| 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 |
| Company Name | Shipments |
|---|---|
| A G E MANAGER CONSULTORIA INTERNATIONAL LTDA | 2 shipments |
| AGRI TILL INDIA VILLAGE DARAR INDRI | 1 shipments |
| CHANGZHOU WORLD GREAT SPROCKETS CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401610 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), moulded rubber mats and mats of non-rectangular shape made by cutting from the piece, of cellular rubber | 1 shipments |
| 843290 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers : Machinery; parts of machinery for soil preparation or cultivation or for rollers for lawns or sports-grounds | 1 shipments |
| 870839 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-20 | UASI7807993523 | CHANGZHOU WORLD GREAT SPROCKETS CO LTD | 160.0 kg | SPROCKET | |
| 2021-12-08 | BANQPOA0574340 | A G E MANAGER CONSULTORIA INTERNATIONAL LTDA | 147.0 kg | 843290 | CONTAINER PART LOT CONTAINING 01 PLASTIC PALLET WITH RADIATOR ACCORDING TO COMMERCIAL INVOICE N 008 21 INVOICE N 008 21 NCM 8432.90.00 DUE 21BR001637411-6 RUC 1BR05551226200 000000000000001095704 NET WEIGHT 106,5000 KG GROSS WEIGHT 146,5000 KG M3 1.080 CBM FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE REF 7210-0870-110.011 SHIPPER CONT. CAXIAS DO SUL RS BRASIL CNPJ 05.551.226 0001-02 PHONE 55 54 30285038 SCAC CODE AMS BL NUMBER BANQPOA0574340 HS-CODE 843290 |
| 2021-07-31 | UASI7802874761 | AGRI TILL INDIA VILLAGE DARAR INDRI | 766.0 kg | 870839 | AGRICULTURAL HARROW DISCS |
| 2021-06-01 | BANQPOA0568602 | A G E MANAGER CONSULTORIA INTERNATIONAL LTDA | 529.0 kg | 401610 | 22 CARTON BOXES INTO 03 PLASTIC PALLETS AND 02 CARDBOARD BOXES WITH SPARE PARTS ACCORDING TO COMMERCIAL INVOICE 006 21 DUE 21BR000592015-7 RUC 1BR055512262 00000000000000000391026 NCM 4016.10.10,7019.90.90 4016.93.00,7326.90.90 8432.90.00,8483.10.90 8544.30.00, 8483.90.00 NALADI 8432.90.00 4016.93.00,4016.10.00 7019.90.00,7326.90.00 8483.10.00, 8544.30.90 8483.90.00 FREIGHT COLLECT AS PER AGREEMENT NW 464.480 KGS GW 529.095 KGS M3 3.175 CBM REF 7210-0870-104.011 WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0568602 HS-CODE 401610 |
| 3154 HALLIE TRAIL |
|---|