View monthly record counts
| Month | Records |
|---|---|
| 3 | |
| 1 |
Local name: GOLDLOG BRASIL LOG INTER EIRELI EPP
Data updated:
| Month | Records |
|---|---|
| 3 | |
| 1 |
| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 4 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 392410 | 塑料制餐具及厨房用具 | Tableware and kitchenware, of plastics | 2 |
| 2 | 392490 | 塑料制其他家庭用具及卫生或盥洗用具 | Household articles and toilet articles, of plastics (excluding tableware, kitchenware, baths, shower-baths, washbasins, bidets, lavatory pans, seats and covers, flushing cisterns and similar sanitary ware) | 2 |
| 3 | 090111 | 未焙炒未浸除咖啡碱的咖啡 | Coffee not roasted (not decaffeinated) | 1 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | HENCO GLOBAL SA DE CV | — | 1 |
| 2 | CARIBBEAN RETAIL VENTURES INC | UNITED STATES | 1 |
| 3 | CMC LOGISTICS CORPORATION | — | 1 |
| Date | Feb 12, 2022 | Bill No. | CMDUSSZ1100518 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | GOLDLOG BRASIL LOG INTER EIRELI-EPP | Buyer Information | Company Name | CARIBBEAN RETAIL VENTURES INC |
| Address | RUA EXP JOAO DE CARVALHO, N26 JD SANTA HELENA SUZANO SP CEP: 08674-250 TEL 55 11 47415800 | Address | 14, CALLE GAUTIER BENITEZ TE ATT SAMMY 1 787 743 5598 | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 39241000 | HS Description | 塑料制餐具及厨房用具Tableware and kitchenware, of plastics | |
| Product Description | 02X40 HC CONTAINER FCL CONTAINING: FACTURA 159/21 CONTAINER NR CMAU7764854. SEAL NR..H5806830 PESO..3300 NET 4.693,3452 GROSS 4.779,0702 M3 72,826 PLASTIC BAGS/BOX PLASTIC ARTICLES HOUSEHOLD CONTAINING: 2826 VOLUME LASTIC BAGS/BOX 32.112 UNITS FACTURA 160/21 CONTAINER NR TCKU6825102 SEAL NR..H5806827 PESO.3700 DUE 21BR002081625-0 NCM 3924.10.00--3924.90.00 WOODEN PACKAGE NOT APPLICABLE THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL SSZ1127930 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 17,100.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 768.00 TERMINAL HANDL. CH DESTINATIO: USD 400.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 24.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 30.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 FREIGHT COLLECT | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 16,558 kg | |
| Quantity | 5,652 PCS | TEU | 4 | ||
| Shipment Information | Origin Country | JAMAICA | Destination Country | UNITED STATES | |
| Port of Loading | KINGSTON PORT BUSTAMANTE | Destination Port | SAN JUAN PUERTO RICO | ||
| Loading Place | SANTOS | Transport Mode | SEA NON-CONTAINER | ||
| Transaction Mode | — | Carrier | CMDU | ||
| Vessel Name | KALAMATA TRADER | Voyage | 0HK3V | ||
| Container No. | CMAU7764854,TCKU6825102, CMAU7764854, TCKU6825102 | Shipping Country | Panama | ||