VISCOFAN DO BRASIL SOC COML IND
Address: ROD WALDOMIRO CORREA DE CAMARGO KM 52 8 - CEP 13308-200 CRUZ DAS ALMAS - ITU - SP - BRAZIL
VISCOFAN DO BRASIL SOC COML IND's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.75
Active Months: 1 Average TEU per Shipment: 9.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
VISCOFAN DE MEXICO S DE RL DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
391710 Plastics; artificial guts (sausage casings) of hardened protein or of cellulosic materials 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-14 CMDUSSZ1551434 VISCOFAN DE MEXICO S DE RL DE CV 81513.0 kg 391710 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 06 X 40 HC 239 PALLETS CONTAINING TRIPAS ARTIFICIALES DE COL GENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA HS CODE/NCM: 3917.10.10 INVOICE: 4679426, 4679427,4679428,4679429,467,4679431 DUE: 24BR001868983-1 RUC: 4BR650196552000004679426 WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT PREPAID DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 06 X 40 HC 239 PALLETS CONTAINING TRIPAS ARTIFICIALES DE COL GENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA HS CODE/NCM: 3917.10.10 INVOICE: 4679426, 4679427,4679428,4679429,467,4679431 DUE: 24BR001868983-1 RUC: 4BR650196552000004679426 WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT PREPAID DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 06 X 40 HC 239 PALLETS CONTAINING TRIPAS ARTIFICIALES DE COL GENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA HS CODE/NCM: 3917.10.10 INVOICE: 4679426, 4679427,4679428,4679429,467,4679431 DUE: 24BR001868983-1 RUC: 4BR650196552000004679426 WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT PREPAID DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 06 X 40 HC 239 PALLETS CONTAINING TRIPAS ARTIFICIALES DE COL GENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA HS CODE/NCM: 3917.10.10 INVOICE: 4679426, 4679427,4679428,4679429,467,4679431 DUE: 24BR001868983-1 RUC: 4BR650196552000004679426 WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT PREPAID DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 06 X 40 HC 239 PALLETS CONTAINING TRIPAS ARTIFICIALES DE COL GENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA HS CODE/NCM: 3917.10.10 INVOICE: 4679426, 4679427,4679428,4679429,467,4679431 DUE: 24BR001868983-1 RUC: 4BR650196552000004679426 WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT PREPAID DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 06 X 40 HC 239 PALLETS CONTAINING TRIPAS ARTIFICIALES DE COL GENO (PROTEINA ENDURECIDA) PARA SALCHICHERIA HS CODE/NCM: 3917.10.10 INVOICE: 4679426, 4679427,4679428,4679429,467,4679431 DUE: 24BR001868983-1 RUC: 4BR650196552000004679426 WOODEN PACKAGE: TREATED / CERTIFIED FREIGHT PREPAID
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