| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.83 |
| Active Months: 1 | Average TEU per Shipment: 10.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ALUBAR METAIS E CABOS S/A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 761410 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) : Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), with steel core | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-28 | CMDUSSZ1427835 | ALUBAR METAIS E CABOS S/A | 97348.0 kg | 761410 | THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL: SSZ1423799 ------------ CMAU6521910 DESCRIPTION---------FREIGHT PREPAID AS PER AGREEMENT SEA WAYBILL TOTAL PKGS 10 PK -------------GENERIC DESCRIPTION------------- ------------ CMAU6922370 DESCRIPTION---------761410 (HS) NCM:761410 ACSR CABLE-954 MCM-CARDINAL INVOICE 059/2023 NET WEITGH: 92.295,00 KG / 203.475,40 LB GROSS WEIGHT: 97.348,00 KG / 214.615,35 LB HS CODE 7614.10.10 VOLUMES: 10 WOODEN TREATED REELS WOODEN INFORMATION: TREATED AND CERTIFIED DUE: 24BR000003305-5 RUC: 4BR082621212 00000000000000000002160 ACCESS KEY: 24FDY111496460 NOTIFY 2: TIC - THE INDUSTRIAL COMPANY 8900 RENNER BOULEVARD LENEXA, KS 66219 EIN: 76-0032594 CONTACT NAME: WILLIAM MCCARTHY PHONE: 531-241-4762 WILLIAM.MCCARTHY1 KIEWIT.COM FREIGHT PREPAID FREIGHT AS PER AGREEMENT SEA WAYBILL RUC:3BR24498918200000000000000000023558 -------------GENERIC DESCRIPTION------------- ------------ CMAU7761639 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEGU6476190 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU7359110 DESCRIPTION----------------------GENERIC DESCRIPTION------------- |