|
ORIGIN: SAMA S.A/BANCO DAYCOVAL - BRAZIL
DESTINATION: FEDERAL BANK
CORPORATE CLIENTE SERVICE CENTER, PRASANTHI TOWER ROAD NO. 92
HYDERABAD 2-8-293/82/564/A-43 - JUNILEE HILLS -HYDERABAD 500034 - TELANGANA
|
Shipment Information
|
| Type of Cargo: |
DOCUMENTS
|
Date of departure: |
09/07/2024 |
Time of departure: |
4:24 PM
|
| Weight: |
0,120 KG
|
Delivery Forecast:
|
12/07/2024 |
Delivery time met: |
2:09 PM |
| Received/Retired by: |
S.HRAVANDATH
|
note.: INVOICES 541E24; 567E24; 551E24; 531E24 |
Quantity of packages |
1 |
OBS:
|
|
Delivery forecast: |
15/07/2024 |
|
|
|
ATTENTION! If the shipment packaging is broken and / or has a damage that compromises its interior, DO NOT receive the shipment, and inform the courier immediately.
|
|
Shipping History
|
|
FRIDAY 05/07/2024
|
|
4:49 PM
|
SP/BRAZIL
|
COLLECTED SHIPPING
|
|
5:18 PM
|
SP/BRAZIL
|
STORED SHIPMENT
|
|
5:25 PM
|
SP/BRAZIL
|
CONFECTION OF DOCUMENTS
|
|
5:43 PM
|
SP/BRAZIL
|
SHIPMENT IN AIRPORT TRANSFER
|
|
TUESDAY 09/07/2024
|
|
6:31 AM
|
VCP/BRAZIL
|
SHIPMENT WAITING FOR CUSTOMS CLEARANCE
|
|
1:23 PM
|
VCP/BRAZIL
|
SHIPMENT IN CUSTOMS CLEARANCE PROCESS
|
|
2:15 PM
|
VCP/BRAZIL
|
SHIPMENT RELEASED
|
|
4:24 PM
|
VCP/BRAZIL
|
SHIPMENT IN INTERNATIONAL TRANSIT
|
|
WEDNESDAY 10/07/2024
|
|
00:05 AM
|
HUB USA
|
SHIPMENT ON TRANSFER BASIS
|
|
4:03 AM
|
HUB USA
|
SHIPMENT IN INTERNATIONAL TRANSIT
|
|
THURSDAY 11/07/2024
|
|
4:04 AM
|
HUB AE
|
SHIPMENT ON TRANSFER BASIS
|
|
5:12 PM
|
HUB AE
|
SHIPMENT IN INTERNATIONAL TRANSIT
|
|
11:33 PM
|
IN
|
SHIPMENT DISCHARGED
|
|
FRIDAY 12/07/2024
|
| 00:45 AM |
IN |
SHIPMENT RELEASED |
| 11:01 AM |
IN |
SHIPMENT ON DELIVERY ROUTE |
| 2:09 PM |
IN |
SHIPMENT DELIVERED |
|
We inform you that the Brazilian Federal Revenue Auditors have been working under a standard operating regime since January 25, 2024, with no set date for normalization.
As a result, the import and export operations of all airlines may be affected and experience delays.
|
|
|
SHIPMENT IN INTERNATIONAL TRANSIT
