| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| DOLCE VITA FOOTWEARDIVISION OF ST | 1 shipments |
| DOLCE VITA RETAIL DIVOF DOLCE VIT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 290544 Alcohols; polyhydric, d-glucitol (sorbitol) | 1 shipments |
| 722990 Steel, alloy; wire, of materials other than silico-manganese steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-01 | MAEU251159581 | DOLCE VITA RETAIL DIVOF DOLCE VIT | 1157.59 kg | 290544 | CONTAINING 1629 PAIRS OF FOO TWEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 93101632/ 0001-22 INVOICE 395637 12 C TNS INVOICE 395638 05 CTNS INVOICE 395640 132 CTNS D UE 25BR0003700435 D |
| 2025-04-01 | MAEU251159097 | DOLCE VITA FOOTWEARDIVISION OF ST | 4872.12 kg | 722990 | CONTAINING 7532 PAIRS OF FOO TWEAR EXPORTER SOUTH SERVICE TRADING SA CNPJ 93101632/ 0001-22 INVOICE 395508 195 CTNS INVOICE 395534 20 CTNS INVOICE 395535 25 CTNS I NVOICE 395626 20 CTNS INVOI CE 395627 93 CTNS INVOICE 3 95628 62 CTNS INVOICE 39563 1 100 C |