| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GUARANY INDUSTRIA E COMERCIO LTDA | 2 shipments |
| ADRIATICA SPA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 181500 | 1 shipments |
| 310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-18 | HLCUSS5230683180 | GUARANY INDUSTRIA E COMERCIO LTDA | 6007.0 kg | 181500 | AGRICULTURAL SHIPPERS LOAD, STOW COUNT AND SEAL 01 CONTAINER OF 40 HC SAID TO CONTAINING 1815 CARDBOARD BOXES CONTAINING AGRICULTURAL IMPLEMENTS AND SPARE PARTS NCM 8424.4900 / 8424.4100 / 8424.9090 / 8421.2100 / 3924.9000 / 8421.9910 INVOICE N FC034/23 DUE 23BR001188563-5 RUC 3BR6108983520000 0000000000000794940 WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CLEAN ON BOARD / SHIPPED ON BOARD / FREIGHT PREPAID ABROAD XCONT. ADDRESS SHIPPER JULIANE STHEFANY TEL. (11) 2118-8476 XXCONT.CNEE/NOTIFY 66 049 4762 |
| 2021-12-06 | HLCUGOALI66274AA | ADRIATICA SPA | 6380.0 kg | 310510 | FERTILIZER HS 31051000 |
| 2021-06-07 | HLCUSS5210443419 | GUARANY INDUSTRIA E COMERCIO LTDA | 5303.0 kg | 870323 | SPARE PARTS 01 CONTAINER 40 DRY SAID TO CONTAIN 1.386 CARDBOARD BOXES, CONTAINING AGRICULTURAL IMPLEMENTS AND SPARE PARTS (PULVERIZADORES AGRICOLAS Y SUS REPUESTOS) NCM 8424.8990 / 8424.4900 / 8424.4100 / 8424.9090 / 7318.1500 / 4016.9300 G.W 5.288,496 / N.W 4.605,478 KGS INVOICE N FC006/21 - MET. 59,287 M3 2 CARDBOARD BOXES CONTAINING PROMOTIONAL MATERIAL (MATERIAL PROMOCIONAL) NCM 4911.1090 / 4911.1010 / 8424.9090 G.W 14,964 / N.W 14,472 KGS INVOICE N AM011/21 - MET. 0,049 M3 DUE 21BR000627266-3 RUC 1BR610898352000000000000000004 14673 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID XXCJ. 94 SANTOS/SP - BRASIL - CEP 11013-201 PH/FAX 55 13 3023-5566/ 3023-5580 |