Shipment Verification IRR

Summary today

General Summary today

pE

Qty Sent - IRR's Pending Qty - IRR's Regularized Qty - IRR's

DOCDATERR SPOT RATE TRKCOSTEMPTY

29 0 759
Respons ▼

10,4%

BRQ ONLINE
BRQ GEO DISCONT PACT PROERR PROERR

20.095 2.945 358 4.061

14,4% Total %
GEO DISCONTINUITY
TRKCOSTEMPTY 1,8 %
PACT

TOTAL COM TOTAL OPS TOTAL

DOCDATERR
OPS COM TOTAL

788 27.459 28.247

71,1%
Resolved Resolved Resolved
12 488 500
Impacto 0.0% 61.9% 1.8%
22,1 M 27,5 mil 788,0 28,2 mil

Corte: 01/05 - 13/03

Important:
1
General Summary data is for the current day continuously and not cumulative between cuts.
Database considers COMATs
The OSs that are with exception in flown are being notified to the business since 11/07 for the regularization

Summary by Irregularity

DOCDATERR SPOT RATE TRKCOST BRQ ONLINE GEO DISCONT PACT PROERR OPS COM TOTAL
Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolveld
21 0 467 7 1 1 3 12 488 500
72.4% No corresponde 61.5% 0.0% 0.0% 0.3% 0.1% 0.0% 61.9% 1.8%

29,0 759,0 20,1 mil 2,9 mil 358,0 4,1 mil 27,5 mil 788,0 28,2 mil

Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending
8 0 292 20.088 2.944 357 4.058 27.447 300 27.747
27.6% No corresponde 38.5% 100.0% 100.0% 99.7% 99.9% 100.0% 38.1% 100.0%

29,0 759,0 20,1 mil 2,9 mil 358,0 4,1 mil 27,5 mil 788,0 27,7 mil

Responsible Station ▼

Resolvidos Pendentes Resolvido %

17,5… 100%
100 %
15 mil
80%
12,5…

60%
10 mil 51,39 %

7,5…
40%
28,57 %
25,93 %
5 mil
20 % 19,23 % 19,23 %
15,38 % 17,46 % 16,67 % 14,55 % 20%
10,71 % 11,76 % 11,7612,5
% %
2,5… 6,94 % 7,41 % 6,67 % 8,97 %
6,25 % 4,35 2,56
% % 5,56 %
2,56 % 0,85 %0 %1,68 % 0,4 %
0,35 % 0,37 % 1,85 % 2,52 % 2,04 %0 % 0 % 0 % 1,02 %0 %
0 %0,19 % 0% 0% 0% 0% 0% 0% 0% 0% 0,06 %
0 0%
BEL BPS BVB CGH CNF CXJ FOR GRU IGU IOS JPA MAB MCP MGF NVT PMW PVH RAO REC SJK SLZ STM UDI VIX
AJU BNU BSB CGB CGR CWB FLN GIG GYN IMP JOI LDB MAO MCZ NAT PLU POA QSB RBR SDU SJP SSA THE VCP XAP

Base Responsável Resolvidos Pendentes Resolvido % ▼

Base Responsável Pendentes ▼
Resolvido % ▼

1. RBR 2 0 100 % 1. GRU 14.379 0,37 %

2. BNU 240 227 51,39 % 2. BSB 2.588 0,19 %

3. BVB 2 5 28,57 % 3. VIX 2.137 1,02 %

4. SJK 7 20 25,93 % 4. SDU 1.586 0,06 %

5. JPA 3 12 20 % 5. CGH 1.512 0,85 %

6. FOR 1.139 0,35 %

7. MAO 1.026 2,56 %

8. GIG 741 0,4 %

9. CNF 526 1,68 %

10. POA 458 0%

1 - 5 / 50 < > 1 - 10 / 50
< >
 Shipment Verification IRR
Historical Update days
284

Summary by Irregularity (AVG Day)

DOCDATERR SPOT RATE TRKCOST BRQ ONLINE GEO DISCONT PACT PROERR OPS COM
X̅ Resolved X̅ Resolved X̅ Resolved X̅ Resolved X̅ Resolved X̅ Resolved X̅ Resolved X̅ Resolved X̅ Resolved
28 4 46 223 78 6 106 412 78
51.4% 47.7% 10.5% 2.5% 4.1% 2.3% 4.1% 5.0% 23.6%

55,5 7,8 436,6 9,1 mil 1,9 mil 253,3 2,6 mil 8,3 mil 329,7

X̅ New Cases X̅ New Cases X̅ New Cases X̅ New Cases X̅ New Cases X̅ New Cases X̅ New Cases X̅ New Cases X̅ New Cases
11 2 15 347 72 12 81 513 28
Δ Δ

-100 50

Historical Follow-up (Day)

Week ▼

Resolved Send Pending New Cases

30 mil
23.410
22.854 22.298 22.203 27.829 29.379
26.823 26.972 27.461 27.785 27.792 22.100
19.481 18.799 26.087 26.150 26.067 26.205 26.163 21.088 20.897
20.338 20.580
19.576
20 mil 17.071 17.029 17.507
16.711 15.604
14.663 14.117 14.005 15.599
14.809 15.209 14.450 15.345
14.646 15.162
14.427 15.111
14.486
12.595

10 mil 8.201
6.717
4.011 4.992
2.096 2.410
2.084 1.770 2.706 1.718 2.111
1.587
302 1.305
466 839
267 764
572 714 1.262
796 795
355 546
149 154 1.149
685 699
454 735
551 625
512 556 249 1.006 885
465 1.311
713 433 1.012
322 559 1.004
0 0 0 0 0 0
-192 112
0 0 95
0 0 42
0 55
0 75 133
0

-10 mil
13 feb 2024 15 feb 2024 17 feb 2024 19 feb 2024 21 feb 2024 23 feb 2024 25 feb 2024 27 feb 2024 29 feb 2024 2 mar 2024 4 mar 2024 6 mar 2024 8 mar 2024 10 mar 2024 12 mar 2024
14 feb 2024 16 feb 2024 18 feb 2024 20 feb 2024 22 feb 2024 24 feb 2024 26 feb 2024 28 feb 2024 1 mar 2024 3 mar 2024 5 mar 2024 7 mar 2024 9 mar 2024 11 mar 2024 13 mar 2024

BRQ ONLINE
DOCDATERR
Resolved Pending New Cases Send
Resolved Pending New Cases Send
30 mil
26.972 30 mil
26.972
29.379
27.829 27.785
29.379
25 mil 23.410 27.461 27.829 27.461
27.785
22.100 25 mil 23.410
20.897 22.100
20.192
20.152
20.107 20.580 20.897
19.481 20.580
18.799 18.703
18.195 18.525
18.177 19.481
18.799
20 mil 17.507 20 mil 17.507
15.604
15.209 15.599
15.345
15.162
15.111
14.584
14.532
14.338 15.604
15.209 15.599
15.345
15.162
15.111
15 mil 12.658
12.254 15 mil
11.985

9.0389.124
10 mil 8.416 7.5227.3647.3297.3267.2737.4457.4017.4137.522
6.717 6.521 10 mil
6.717
4.655
5 mil 2.2642.0301.836 5 mil
1.943
868 196 623 234 1941.445
9351.061 946 552 403 273 723 567 40 45 298
613 428
335 508
0 131 0 0 0 391 0 499
0 206 178 27 0 3 0 400
53 295 320 330 288 52
152 314
250 300 0 437 344
0 194 0 0 98 434
15 324
30 350
0 22 62
40
38 46
0 16
0 16
0 16
0 16
0 16 0 42
40
0 14 4
0 0 0 0 14
11 5 21
5 19
0 0 17
3 0 350
0 336 0 350 234
1 216
0 114 5 328
170
4 157
72 0 272
17
9 17 0 24
0 17 1 0 28
0 26 2
0
0
0
0… 0… 0… 0… 0… 0… 0… 0… 0… 0… 0… 0… 0… 2… 2… 0…
2 2 2 2 2 2 2 2 2 r2 r2 r2 r2 ar ar 0… 0… 0… 0… 0… 0… 0… 0… 20
…
20
…
20
…
20
… 2… 2…
feb feb feb feb feb feb feb feb feb a a a a m m
feb
2 2 2 2 2 2 2 2 2
ar ar ar ar ar ar
13 15 17 19 21 23 25 27 29 2m 4m 6m 8m 10 12 feb feb feb feb feb feb feb feb 0m 2m
13 15 17 19 21 23 25 27 29 2m 4m 6m 8m 1 1

GEO DISCONT SPOT RATE

Resolved Pending New Cases Send
Resolved Pending New Cases Send
30 mil
26.972 30 mil
26.972
29.379
27.829 27.785
29.379
25 mil 23.410 27.461 27.829 27.461
27.785
22.100 25 mil 23.410
20.897 22.100
20.580 20.897
19.481 20.580
18.799 19.481
18.799
20 mil 17.507 20 mil 17.507
15.604
15.209 15.599
15.345
15.162
15.111 15.604
15.209 15.599
15.345
15.162
15.111
15 mil
15 mil

10 mil
6.717 10 mil
6.717
5 mil 3.4743.364 3.429 3.3422.9192.972
1.917 2.6192.8472.8152.7742.7042.7362.4712.4563.0052.9902.9722.9862.9152.9912.9222.9902.9882.982 5 mil
0 458
357 51 710
150 204 0 655
399 0 604
55 0 319
51 285
0 162
123 214 219
0 211 70 148
70 320 41 0 332 191 108
113 111 41 5249 685
124 150 18 0 90 91 1770 5760 850 87 76 0 2 0 6 7352 314 36 17
0 6 34
18
14 0 33
2 0 0 0 0 0 27
0 27
1 0
1 0 0 0 43
0 29
1 36
0 18 37
0 13
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
… … … … … … … … … 0
20 20 20 20 20 20 20 20 20 0… 0… 0… 0… 2… 2… 0… 0… 0…
r2 r2 r2 r2 ar ar 0… 0… 0… 0… 0… 0… 20
…
20
…
20
…
20
… 2… 2…
feb feb feb feb feb feb feb feb f eb a a a a m m
feb
2 2 2 2 2 2 2 2 2
ar ar ar ar ar ar
13 15 17 19 21 23 25 27 29 2m 4m 6m 8m 10 12 feb feb feb feb feb feb feb feb 0m 2m
13 15 17 19 21 23 25 27 29 2m 4m 6m 8m 1 1

PACT
TRKCOST
Resolveld Pending New Cases Send
Resolved Pending New Cases Send
30 mil
26.972 30 mil
26.972
29.379
27.829 27.785
29.379
25 mil 23.410 27.461 27.829 27.461
27.785
22.100 25 mil 23.410
20.897 22.100
20.580 20.897
19.481 20.580
18.799 19.481
18.799
20 mil 17.507 20 mil 17.507
15.604
15.209 15.599
15.345
15.162
15.111 15.604
15.209 15.599
15.345
15.162
15.111
15 mil
15 mil

10 mil
6.717 10 mil
6.717
5 mil
5 mil
261 4 293
9 254 4 170
2 170
0 170
0 170 5 312
0 279
0 153 9 296
6 295 0 327
1 295 11 281 53 498
4 456
130 17 410
44 399 7 433
0 392 57 410
3 387
61 384 3 399
50 399 0 418
0 399 15 389
22 356 94 801 800 56 56 56 56 878 848 844 844 844 566 849 841 832 853 853 853 829 770 562
0 765 14 761
0 12 31 0 17 18 50 29 0 62 27 63 51 11 0 11 27 36 39 33 37 31 32
4 62 58
8 56
0 0 0 0 0 39 0 1 9 4 1 0 0 280 4 3 0 360 110 340 0 0 11 27 605 288 0 533
462
3 385 318
1 318
0 318 467
0 293 5 464
0 298
5
0
… … … … … … … … … 0
20 20 20 20 20 20 20 20 20 0… 0… 0… 0… r2
…
r2
…
0… 0… 0…
r2 r2 r2 r2 a a 0… 0… 0… 0… 0… 0… 20
…
20
…
20
…
20
… 2… 2…
feb feb feb feb feb feb feb feb f eb a a a a m m
feb
2 2 2 2 2 2 2 2 2
ar ar ar ar ar ar
13 15 17 19 21 23 25 27 29 2m 4m 6m 8m 10 12 feb feb feb feb feb feb feb feb 0m 2m
13 15 17 19 21 23 25 27 29 2m 4m 6m 8m 1 1

PROERR

Resolveld Pending New Cases Send

30 mil
26.972
29.379
23.410 27.829 27.785
27.461
25 mil
22.100
20.897
20.580
19.481
18.799
20 mil 17.507
15.604
15.209 15.599
15.345
15.162
15.111
15 mil

10 mil
6.717
4.1574.190 4.536 4.3773.9893.965
5 mil 3.264 3.5973.3473.2713.2113.3973.3313.1893.1243.6523.6353.6053.7583.7513.8763.8253.8763.8763.872
795 575 803
795 177 596 542 506 427
79 0 618
0 455 469 0 220 540 360 371 163
43 118
19 76 174 184
0 101
0 60 57 171 59 581
274 229 93 17 0 224
0 30 156 177 123 81
92 104 89
2 38 0 0 72 139
134 20
4 121 56
0
2 0… 2 0… 2 0… 2 0… 2 0… 2 0… 2 0… 2 0… 2 0… 20
…
20
…
20
…
20
… 2… 2…
ar ar ar ar ar ar
feb feb feb feb feb feb feb feb feb 0m 2m
13 15 17 19 21 23 25 27 29 2m 4m 6m 8m 1 1
 Shipment Verification IRR
Historical Week Update days
284

Historical Follow-up (Week)

Week ▼

|X| Resolved |X| New Cases X̅ Pending

30 mil
26.470
24.65124.50925.053 24.475 24.789
25 mil
21.041 20.334 19.948
20 mil 18.367 17.909
16.508
15.298
14.13213.699 13.400
15 mil 13.230 12.815
11.605 11.099 11.737 11.202
10.66910.403
9.089 9.619 10.182 9.738 9.48410.04610.5289.401 9.96210.3139.95710.31910.25810.411
10 mil
8.714 7.989
6.604 6.604 6.871 7.380
5.883 6.277
6.116 6.244
5.919 5.833 5.580
5.101 4.848 5.106 4.853 4.472 4.508 5.272 5.003 4.571 4.980 4.615 4.624 3.779
3.593 3.045 3.323 3.881 4.108 3.497 3.852 3.339 3.083 3.255 3.322 3.851 4.077
3.741 3.518 3.236 3.171 3.677
5 mil 2.575 2.555 2.694 2.578 1.849 2.836 2.728 2.690 2.782 2.893 2.465 2.766 2.533 2.833 2.722
1.567 2.058 1.592 1.841 1.787 2.386 1.766 2.215
2.000 1.980 1.657
1.891 1.397 1.970
1.419 2.194
1.189 1.957 1.935 2.084 1.230
2.366
694 909 530 948
0
1 2 3 4 5 6 7 8 9 10 11 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52

BRQ ONLINE DOCDATERR

|X| Resolved X̅ Pending |X| New Cases
|X| Resolved X̅ Pending |X| New Cases
20 mil
17.854 1,5 mil
17.294
19.150 18.825
18.479 1.220
14.974 1,25…
14.399
15 mil 13.357
12.299 11.935
11.163 1 mil
10.462 10.804
9.529 750
10 mil 8.843 8.691
8.583
8.514
7.878 8.254 750
7.637 7.681
6.997 6.739 6.868 6.637
6.593
6.555
6.008 6.039
5.865
5.769 5.470 6.230
5.829 5.794
5.601
4.894
4.723 4.932 4.997
5.565
500 422410 453434
5 mil
4.171
3.697 4.053 4.239 4.313
3.830 4.035 317 336 349 321
3.555 3.236 290 285
3.062 2.760 3.051 3.016
2.800 2.971 258 232
2.320 2.340 2.615 2.133 2.238 2.538
2.413 2.263 2.523
2.156 198 230204186
1.828
1.779 1.747 1.761 1.765 1.760 1.739 2.005 170169175 186 164
126 161
1.632 1.691 1.679
1.578 1.536 1.651
1.578 1.646 1.704 250 160 145137
1.243 1.148
1.122
662908895 1.192
914 757 1.056 1.045 1.373
1.171
819 1.178
1.068
676664
598 1.033 1.102
796 1.028 1.235 1.413
641
1.461
1.374
1.350
1.332 949877722
1.433
819 108 78 130 130 139
86 82
122 9310094
82117 107 100 104 116 113144
429 143 394519 63 57 72 56 52 57 45 56 54 65 66 47 71
46 66
41 52
41 45
13 43
30 0 23
0 16 5 38
8 26 22
25 0 14 19 3
13 18
16 9 18 5 2 1 0 1 24 37 42
25 25
14 0 0 15 0 0 29 6 33
0 19
41 3 25
0 10 22
12 18 0 8 12 11 14 20
0
0
1 3 5 7 9 11 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52
1 3 5 7 9 11 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52
2 4 6 8 10 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 2 4 6 8 10 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

GEO DISCONT SPOT RATE

|X| Resolved X̅ Pending |X| New Cases
|X| Resolved X̅ Pending |X| New Cases
4 mil 150
130
3.804
3.078
2.968 125
2.831 2.819 2.762
3 mil
2.504
2.192
100
2.127 2.134 85
1.960
1.957 2.011 2.052
1.867 1.896 1.8571.841 1.872 1.824
2 mil 1.629 1.745 1.793 1.731
1.721
1.614 1.686 75
1.562 1.534 61 63
1.443 1.424 1.473 1.422
1.369
1.348 1.305 1.343
1.285 1.328
1.265 1.266
1.225 1.205 50 50
1.135 1.095 1.135 1.165
1.148 46 45
1.002 50 43 43
844 837 38 35
1 mil 731 825
709729 783 777800 799774 827 32
605 610 596 683 595 593 670676 27 29 28
468509 452497402472 465464 413512487514591 568514442591 421
547503
440 447 20 22 20 21
25 25 23 20 20 19 18
351 390 304351286366 16 16 13 17 13 18 15 13 18 18 13 18
297314 251 255 272 225153285 277 297 258
234 25 11 13 15 15 15 13 11 14 14 14 16 14 12 13
171103 113
100 53 148123 89
105128 113183 7 8 8 8 9 7 8
7 8 7 8 8 10 10
7 9 9 11
7
92
49 3 3
2 1
0 03
7
1 2 2
0
6
0 0 0 0 0 0 0 0 4 6 7 6
1 0 0 2 0 0 3 4
0 1 3 0 4 0 2 3 2 2 3 73
0 0
1 3 5 7 9 11 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52 1 3 5 7 9 11 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52
2 4 6 8 10 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51 2 4 6 8 10 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

PACT TRKCOST
|X| Resolved X̅ Pending |X| New Cases
|X| Resolved X̅ Pending |X| New Cases
500
2,5 mil

395402388 2.366
400
2 mil
326 319 320 313
299 296300292 297
300 274282265 279281
257 262265 1,5 mil 1.370
249 249 1.280
241241
227 234 225 233 231243237 1.216 1.182
217 216 217224
202213 1.062
185 184 180 931
200 173167
154 155156 150 1 mil 807 824
739801793 742 765
117 115121 122 128
112 661707 624 621
97 86 91 102 97 94 95
109
93 552 557 496571 611578
500451
82 83 73 62 72 75 73 462
437 472
100 61 64 61 58
71 69 71
61 66 65 346 397 418377
407 373386 356
50 45 44 45 42 500 280
40 35 38 39 33 40 32 37 225 223 254255191 245
12
28 17 19
12
28 27 30
14 7 19 15 20 26 20 25
16 25 21 22 21
30
18
7
30
18 95 131133
113 70 52 88 90150209 130 143
163205 126 159120144 112152155 197179 134140 165
1 5 2 4 7 82 75 84
78 88 69 85 82 74
1 47
22 0 0 0 43 46 2 20 24 60
42 48
40 40 56
29 54 14 52
24 44 16 28 0 58 53 0 57 60
24 0 50
2 32
31 0 0 60
7 2 0 34 1
0
0
1 3 5 7 9 11 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52
1 3 5 7 9 11 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52
2 4 6 8 10 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51
2 4 6 8 10 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51

PROERR

|X| Resolved X̅ Pending |X| New Cases

6 mil
5.288

5 mil 4.707
4.256
4.110
3.868 4.001 3.833
4 mil 3.661
3.383 3.419 3.453

2.716 2.699 2.712 2.831

3 mil 2.687
2.526
2.447
2.428 2.416 2.438
2.290 2.347 2.284 2.241
2.135
2.112 2.158
2.082 2.192 2.161 2.204
1.999 1.943
1.917 2.039
1.875
2 mil 1.678
1.363 1.374 1.467
1.322 1.194
1.004 880 1.001 1.098
1.048 1.054 1.087 1.135
878969 983 903 937 967 925796
799 769
1 mil 501
665 534489 630
460345554417 544 612 403503
490 484625619
442434 468 469 575555 491585465 714569
648594608 701626511520
282371311 350349
310373 337 354331 352253311
139250127
142 249
197160192119128 100 190 179261

0
1 3 5 7 9 11 24 26 28 30 32 34 36 38 40 42 44 46 48 50 52
2 4 6 8 10 23 25 27 29 31 33 35 37 39 41 43 45 47 49 51