| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN | 1 shipments |
| DOLCE VITA RETAIL | 1 shipments |
| M&G ASSET MAN AGEMENT CORP | 1 shipments |
| M&G ASSET MANA GEMENT CORP | 1 shipments |
| HS Code | Shipments |
|---|---|
| 441239 Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood | 2 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| 292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-04 | MAEU236164340 | DOLCE VITA FOOTWEAR DIVISION OF STEVE MADDEN | 449.52 kg | 292143 | EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394289 CARTONS:19 P AIRS:228 P.ORDER:V11007 STYL E:CATINA DUE:24BR000157656 7 INVOICE 394292 CARTONS:3 6 PAIRS:432 P.ORDER:V11004 S TYLE:LAYNEY DUE:24BR000157 6567 5 |
| 2024-03-04 | MAEU236164278 | DOLCE VITA RETAIL | 3252.31 kg | 292249 | EXPORTER SOUTH SERVICE TRADING S/A CNPJ 93.101.632/0001-22 INVOICE 394288 CARTONS:130 PAIRS:1441 P.ORDER:V11064R S TYLE:CATINA DUE:24BR0001572 553 INVOICE 394291 CARTONS :369 PAIRS:3420 P.ORDER:V110 66R STYLE:LAYNEY DUE:24BR00 01572553 5 |
| 2021-04-24 | SEAU208372891 | M&G ASSET MANA GEMENT CORP | 49884.21 kg | 441239 | 02 X 40 HC CONTAINERS CONTAINI NG: BRAZILIAN PINE PLYWOOD 2440 X 1220 X 12MM CDX 38 PAC KAGES - 101,806M3 WOODEN P ACKAGES USED: PROCESSED FREIG HT COLLECT INVOICE 388809 DU E: 21BR000248448-8 RUC: 1BR93 101632200000000000000000163902 HS CODE 441239 NCM 44123900 02 X 40 HC CONTAINERS CONTAINI NG: BRAZILIAN PINE PLYWOOD 2440 X 1220 X 12MM CDX 38 PAC KAGES - 101,806M3 WOODEN P ACKAGES USED: PROCESSED FREIG HT COLLECT INVOICE 388809 DU E: 21BR000248448-8 RUC: 1BR93 101632200000000000000000163902 HS CODE 441239 NCM 44123900 |
| 2021-04-24 | SEAU208372838 | M&G ASSET MAN AGEMENT CORP | 131271.84 kg | 441239 | 05 X 40 HC CONTAINERS CONTAINI NG: BRAZILIAN PINE PLYWOOD 2440 X 1220 X 18MM CDX 100 PA CKAGES - 267,910M3 WOODEN P ACKAGES USED: PROCESSED FREIG HT COLLECT INVOICE 388877 DU E: 21BR000248386-4 RUC: BR931 01632200000000000000000163852 HS CODE 441239 NCM 44123900 05 X 40 HC CONTAINERS CONTAINI NG: BRAZILIAN PINE PLYWOOD 2440 X 1220 X 18MM CDX 100 PA CKAGES - 267,910M3 WOODEN P ACKAGES USED: PROCESSED FREIG HT COLLECT INVOICE 388877 DU E: 21BR000248386-4 RUC: BR931 01632200000000000000000163852 HS CODE 441239 NCM 44123900 05 X 40 HC CONTAINERS CONTAINI NG: BRAZILIAN PINE PLYWOOD 2440 X 1220 X 18MM CDX 100 PA CKAGES - 267,910M3 WOODEN P ACKAGES USED: PROCESSED FREIG HT COLLECT INVOICE 388877 DU E: 21BR000248386-4 RUC: BR931 01632200000000000000000163852 HS CODE 441239 NCM 44123900 05 X 40 HC CONTAINERS CONTAINI NG: BRAZILIAN PINE PLYWOOD 2440 X 1220 X 18MM CDX 100 PA CKAGES - 267,910M3 WOODEN P ACKAGES USED: PROCESSED FREIG HT COLLECT INVOICE 388877 DU E: 21BR000248386-4 RUC: BR931 01632200000000000000000163852 HS CODE 441239 NCM 44123900 05 X 40 HC CONTAINERS CONTAINI NG: BRAZILIAN PINE PLYWOOD 2440 X 1220 X 18MM CDX 100 PA CKAGES - 267,910M3 WOODEN P ACKAGES USED: PROCESSED FREIG HT COLLECT INVOICE 388877 DU E: 21BR000248386-4 RUC: BR931 01632200000000000000000163852 HS CODE 441239 NCM 44123900 |