| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| INDUSTRIA DE MAQUINAS MIRUNA LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 | 1 shipments |
| 721720 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, plated or coated with zinc | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-10-19 | MAEU243649441 | INDUSTRIA DE MAQUINAS MIRUNA LTDA | 18425.23 kg | 210690 | 01 X 40 HC CONTAINING 33 SKIDS WITH: 16.581,770 KGS GALVA NIZED STITCHING WIRE AS PER C OMMERCIAL INVOICE NR. 4856 SH IPPED ON BOARD FREIGHT PREPAI D FACTURA COMERCIAL NR.4856 DU-E 24BR001542533-7 RUC 4BR6 109073420000000000000000099510 8 NCM: 7217.2090 - SH CODE: 7 217.20 WIND REF: PRO24024754 NET WEIGHT : 16581,770 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED -SHIPPER CONTIN UATION: E-MAIL: LUIZ.FERREIRA @MIRUNA.COM.BR DELIVERY ADD RESS: 15 DENSLEY AVENUE - TORO NTO, ON M6M 2PS - CANADA |
| 2021-12-21 | SEAU214806252 | INDUSTRIA DE MAQUINAS MIRUNA LTDA | 13045.99 kg | 721720 | 01 X 20 DRY CONTAINING: 900 BOXES INTO 25 SKIDS WITH: 11.827,540 KGS GALV.STITCHING WIRE AS PER COMMERCIAL INVO ICE NR.4781 SHIPPED ON BO ARD FREIGHT PREPAID COMMER CIAL INVOICE NR.4781 DU-E 21 BR001935725-5 RUC 1BR6109073 4200000000000000001297614 NC M NR:7217.2090 - HS CODE:7217. 20 WIND REF: PRO21009562 W OODEN PACKAGE : TREATED AND CE RTIFIED |