| 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 |
|---|---|
| ERICSSON TELECOMUNICACOES S A | 2 shipments |
| ERICSSON TELECOMUNICACOES LTDA | 1 shipments |
| ERICSSON TELECOMUNICACOES SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 851761 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 : Base stations | 4 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-03-07 | BANQ1051087578 | ERICSSON TELECOMUNICACOES LTDA | 2517.0 kg | 851761 | 15 VOLUMES CONTAINING: TELECOMMUNICATIONS EQUIPMENT. DUES 23BR0002005725 23BR0002006071 23BR0002006080 23BR0002006098 23BR0002006101 23BR0002006110 23BR0002006128 23BR0002006136 23BR0002006144 23BR0002006152 23BR0002005741 23BR0002010257 NCM:85176130 INCOTERM: FCA INVOICES 230028-EAR 230029-EAR 230030-EAR 230031-EAR 230032-EAR 230033-EAR 230034-EAR 230035-EAR 230036-EAR 230037-EAR 230038-EAR 230039-EAR PO NUMBER 4920442 WOODEN PACKING: TREATED AND CERTIFIED NW: 2294.61 KGS SCAC CODE AMS BL NUMBER BANQ1051087578 MRUC: 3BR0288642721051087578 |
| 2022-12-14 | BANQ1049627533 | ERICSSON TELECOMUNICACOES S A | 3203.0 kg | 851761 | 1 X 20 CONTAINER SAID TO CONTAIN 22 PACKAGES WITH: TRANSCEIVER BATTERY UNIT BATTERY DUE: 22BR0019377418 22BR0019377744 22BR0019377590 22BR0019377426 22BR0019377752 22BR0019377779 22BR0019377604 22BR0019377612 22BR0019377434 22BR0019377787 22BR0019377442 22BR0019377795 22BR0019377809 22BR0019377450 22BR0019377639 22BR0019377469 22BR0019378287 NCM: 85176130 85076000 NET WEIGHT: 2950,20 KGS GROSS WEIGHT: 3203,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1049627533 MRUC 2BR0288642721049627533 |
| 2022-10-16 | BANQ1048596392 | ERICSSON TELECOMUNICACOES S A | 4363.0 kg | 851761 | 01 X 20 GE CONTAINING 31 PACKAGES WITH TRANSCEIVER INVOICE: 220962-EAR INVOICE: 220963-EAR INVOICE: 220965-EAR INVOICE: 220966-EAR INVOICE: 220967-EAR INVOICE: 220968-EAR INVOICE: 220969-EAR INVOICE: 220970-EAR INVOICE: 220971-EAR INVOICE: 220972-EAR INVOICE: 220973-EAR INVOICE: 220974-EAR INVOICE: 220975-EAR INVOICE: 220976-EAR INVOICE: 220977-EAR INVOICE: 220978-EAR INVOICE: 220979-EAR INVOICE: 220980-EAR INVOICE: 220981-EAR INVOICE: 220982-EAR INVOICE: 220983-EAR DUE: 22BR0016023429 RUC: 2BR330677452000000 00000000001074838 DUE: 22BR0016023437 RUC: 2BR330677452000000 00000000001074839 DUE: 22BR0016022910 RUC: 2BR330677452000000 00000000001074794 DUE: 22BR0016023526 RUC: 2BR330677452000000 00000000001074795 DUE: 22BR0016023534 RUC: 2BR330677452000000 00000000001074796 DUE: 22BR0016023445 RUC: 2BR330677452000000 00000000001074840 DUE: 22BR0016023542 RUC: 2BR330677452000000 00000000001074797 DUE: 22BR0016023453 RUC: 2BR330677452000000 00000000001074841 DUE: 22BR0016023267 RUC: 2BR330677452000000 00000000001074817 DUE: 22BR0016023461 RUC: 2BR330677452000000 00000000001074842 DUE: 22BR0016023569 RUC: 2BR330677452000000 00000000001074798 DUE: 22BR0016023470 RUC: 2BR330677452000000 00000000001074843 DUE: 22BR0016023577 RUC: 2BR330677452000000 00000000001074859 DUE: 22BR0016023496 RUC: 2BR330677452000000 00000000001074845 DUE: 22BR0016023500 RUC: 2BR330677452000000 00000000001074846 DUE: 22BR0016023720 RUC: 2BR330677452000000 00000000001074847 DUE: 22BR0016023283 RUC: 2BR330677452000000 00000000001074818 DUE: 22BR0016023585 RUC: 2BR330677452000000 00000000001074860 DUE: 22BR0016023739 RUC: 2BR330677452000000 00000000001074848 DUE: 22BR0016023747 RUC: 2BR330677452000000 00000000001074849 DUE: 22BR0016023755 RUC: 2BR330677452000000 00000000001074850 NCM: 85176130 NET WEIGHT: 4141,050 KG GROSS WEIGHT: 4363,000 KG CUBIC: 17,398 M WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1048596392 MRU |
| 2021-11-20 | BANQSAO1618661 | ERICSSON TELECOMUNICACOES SA | 5585.0 kg | 851761 | 32 PACKAGES INTO 32 WOODEN PALLETS WITH TELECOM EQUIPMENTS G.W 5.585,000 KG N.W 5.256,290 KG M 20,804 NCM 8517.61.30 DUE 21BR0017277564 21BR0017277572 21BR0017277580 21BR0017277599 21BR0017277602 21BR0017277920 21BR0017277939 21BR0017277947 21BR0017277963 21BR0017278277 21BR0017278285 21BR0017278293 21BR0017278307 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1618661 HS-CODE 851761 MRUC 1BR02886427272200375110016 |
| 900 CORPORATE GROVE DRIVE BUFFALO GROVE IL 60089 US |
|---|