| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.33 | Average TEU per month: 1.29 |
| Active Months: 5 | Average TEU per Shipment: 3.10 |
| Shipment Frequency Std. Dev.: 0.49 |
| Company Name | Shipments |
|---|---|
| H F SISTEMAS DE FREIO LTDA | 6 shipments |
| HS Code | Shipments |
|---|---|
| 870830 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; brakes, servo-brakes and parts thereof | 3 shipments |
| 080122 Nuts, edible; coconuts, Brazil nuts and cashew nuts, fresh or dried, whether or not shelled or peeled : Nuts, edible; brazil nuts, fresh or dried, shelled | 1 shipments |
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 871499 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, n.e.c. in item no. 8714.9 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-22 | HLCUIT1OE25074AA | H F SISTEMAS DE FREIO LTDA | 33877.0 kg | 871499 | ROTOR 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE INVOICE 2097/2024 RUC 4BR090753172000000000000 00020972024 INVOICE 2108/2024 RUC 4BR090753172000000000000 00021082024 NCM 87083090 NET WEIGHT 32.636,760 KGS WOODEN PACKING TREATED AND CERTIFIED XXCERQUEIRA CESAR 01419-913 BRAZIL ROTOR |
| 2024-05-14 | HLCUIT1OD02200AA | H F SISTEMAS DE FREIO LTDA | 35433.0 kg | 080122 | ROTOR 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2063/2024 RUC 4BR090753172000000000000 00020632024 INVOICE 2083/2024 RUC 4BR090753172000000000000 00020832024 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 34.192,800 KGS X CERQUEIRA CESAR 01419-913 BRAZIL ROTOR |
| 2024-03-28 | HLCUIT1OB13754AA | H F SISTEMAS DE FREIO LTDA | 36751.0 kg | 350699 | MOTOR VEHICLES 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM 35.511,110 KGS NET WEIGHT 36.751,110 KGS GROSS WEIGHT FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2017/2024 DUE 24BR0003233454 RUC 4BR0907531720000000000000 0000208010 INVOICE 2028/2024 DUE 24BR0003233721 RUC 4BR0907531720000000000000 0000208029 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 35.511,110 KGS XXX CERQUEIRA CESAR 01419-913 BRAZILXXX MOTOR VEHICLES 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM 35.511,110 KGS NET WEIGHT 36.751,110 KGS GROSS WEIGHT FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2017/2024 DUE 24BR0003233454 RUC 4BR0907531720000000000000 0000208010 INVOICE 2028/2024 DUE 24BR0003233721 RUC 4BR0907531720000000000000 0000208029 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 35.511,110 KGS XXX CERQUEIRA CESAR 01419-913 BRAZILXXX |
| 2024-01-20 | MAEU234242098 | H F SISTEMAS DE FREIO LTDA | 53040.81 kg | 870830 | 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 RUC: 3BR0907531720000 0000000000001354502 INVOI CE: 1956/2023 DUE: 23BR00202 46984 RUC: 3BR09075317200000 000000000001354517 INVOIC E: 1977/2023 DUE: 23BR002024 7107 RUC: 3BR090753172000000 00000000001354526 NCM: 87 083090 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 RUC: 3BR0907531720000 0000000000001354502 INVOI CE: 1956/2023 DUE: 23BR00202 46984 RUC: 3BR09075317200000 000000000001354517 INVOIC E: 1977/2023 DUE: 23BR002024 7107 RUC: 3BR090753172000000 00000000001354526 NCM: 87 083090 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 RUC: 3BR0907531720000 0000000000001354502 INVOI CE: 1956/2023 DUE: 23BR00202 46984 RUC: 3BR09075317200000 000000000001354517 INVOIC E: 1977/2023 DUE: 23BR002024 7107 RUC: 3BR090753172000000 00000000001354526 NCM: 87 083090 |
| 2023-12-27 | MEDUAJ960445 | H F SISTEMAS DE FREIO LTDA | 35917.0 kg | 870830 | 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM34.677,150 KGS NET WEIGHT 35.917,150 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 87083090INVOICE: 1857/2023 DUE: 23BR0018605123 RUC: 3BR09075317200000000000000 001243978 INVOICE: 18 80/2023DUE: 23BR0018605425 RUC: 3BR09075317200000000000000 001243997 87083090 HS CODE:870830 ROTOR/DRUM 87083090 HS CODE:870830 |
| 2023-09-06 | MEDUAJ859662 | H F SISTEMAS DE FREIO LTDA | 33413.0 kg | 870830 | 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM32.173,330 KGS NET WEIGHT 33.413,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM: 87 083090 INVOICE: 1782/2023RUC: 3BR09075317200000000000000 000847698 DUE: 23BR0012668115 INVOICE: 1789/2023RUC: 3BR0907531720000000000000 0 000847723 DUE: 23BR0012668441 WOODEN PACKAGE: TREATED AND CERTIFIED 87083090 HS CODE:870830 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM32.173,330 KGS NET WEIGHT 33.413,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM: 87 083090 INVOICE: 1782/2023RUC: 3BR09075317200000000000000 000847698 DUE: 23BR0012668115 INVOICE: 1789/2023RUC: 3BR0907531720000000000000 0 000847723 DUE: 23BR0012668441 WOODEN PACKAGE: TREATED AND CERTIFIED 87083090 HS CODE:870830 |