VERONESE INDUSTRIA DE PRODUTOS QU
Address: EST RS 453 S/N KM 189 LAJEADO GRANDE SAO FRANCISCO DE PAULA/RS
VERONESE INDUSTRIA DE PRODUTOS QU's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
FAENCAL TARTARIC PRODUCTS INC 3 shipments
Shipments By HS Code
HS Code Shipments
230700 Wine lees; argol 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-09 MAEU234365409 FAENCAL TARTARIC PRODUCTS INC 19629.99 kg 230700 01 X 40 HC CONTAINER 21 BIG-B AGS WITH 19.000,000 KGS AC CORDING TO COMMERCIAL INVOIC E 037/2023 DUE: 23BR002068737 -9 RUC: 3BR147250742000000000 0000 0001384634 NCM: 2307000 0 HS CODE: 230700 GOODS OF B RAZILIAN ORIGIN AS PER AGREEM ENT FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE 01 X 40 HC CONTAINER 21 BIG-BAGS WITH 19.000,000 KGS ACCORD ING TO COMMERCIAL INVOICE 03 8/2023 DUE: 23BR002068781-6 RUC: 3BR1472507420000000000000 0001384668 NCM: 23070000 H S CODE: 230700 GOODS OF BRAZI LIAN ORIGIN AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE 01 X 40 HC CONTAINER 22 BIG-BAGS WI TH 19.000,000 KGS ACCORDING TO COMMERCIAL INVOICE 039/20 23 DUE: 23BR002068833-2 RUC: 3BR1472507420000000000000 00 01384710 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILIAN ORIGIN AS PER AGREEMENT FRE IGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE
2024-03-09 MAEU234365427 FAENCAL TARTARIC PRODUCTS INC 19629.99 kg 230700 01 X 40 HC CONTAINER 21 BIG-B AGS WITH 19.000,000 KGS AC CORDING TO COMMERCIAL INVOIC E 037/2023 DUE: 23BR002068737 -9 RUC: 3BR147250742000000000 0000 0001384634 NCM: 2307000 0 HS CODE: 230700 GOODS OF B RAZILIAN ORIGIN AS PER AGREEM ENT FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE 01 X 40 HC CONTAINER 21 BIG-BAGS WITH 19.000,000 KGS ACCORD ING TO COMMERCIAL INVOICE 03 8/2023 DUE: 23BR002068781-6 RUC: 3BR1472507420000000000000 0001384668 NCM: 23070000 H S CODE: 230700 GOODS OF BRAZI LIAN ORIGIN AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE 01 X 40 HC CONTAINER 22 BIG-BAGS WI TH 19.000,000 KGS ACCORDING TO COMMERCIAL INVOICE 039/20 23 DUE: 23BR002068833-2 RUC: 3BR1472507420000000000000 00 01384710 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILIAN ORIGIN AS PER AGREEMENT FRE IGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE
2024-03-09 MAEU234365421 FAENCAL TARTARIC PRODUCTS INC 19659.93 kg 230700 01 X 40 HC CONTAINER 21 BIG-B AGS WITH 19.000,000 KGS AC CORDING TO COMMERCIAL INVOIC E 037/2023 DUE: 23BR002068737 -9 RUC: 3BR147250742000000000 0000 0001384634 NCM: 2307000 0 HS CODE: 230700 GOODS OF B RAZILIAN ORIGIN AS PER AGREEM ENT FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE 01 X 40 HC CONTAINER 21 BIG-BAGS WITH 19.000,000 KGS ACCORD ING TO COMMERCIAL INVOICE 03 8/2023 DUE: 23BR002068781-6 RUC: 3BR1472507420000000000000 0001384668 NCM: 23070000 H S CODE: 230700 GOODS OF BRAZI LIAN ORIGIN AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKA GE: NOT APPLICABLE 01 X 40 HC CONTAINER 22 BIG-BAGS WI TH 19.000,000 KGS ACCORDING TO COMMERCIAL INVOICE 039/20 23 DUE: 23BR002068833-2 RUC: 3BR1472507420000000000000 00 01384710 NCM: 23070000 HS CO DE: 230700 GOODS OF BRAZILIAN ORIGIN AS PER AGREEMENT FRE IGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE
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