| 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 |
|---|---|
| BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 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 |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-12-02 | CMDUSSZ1326957 | BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA | 15319.0 kg | 180632 | ------------ CMAU9379245 DESCRIPTION---------NCM:40112090 01 CONTAINER 40 HC CONTAINING 322 UNITS WITH: 4011.20.00 TRUCK TIRES 03596/22 DUE: 22BR001847050-3 NET WEIGHT: 15.319,858 KG GROSS WEIGHT: 15.319,858 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT NCM: 4011.20.90 DUE: 22BR001847050-3 RUC: 2BR574975392000 00000000000001240460 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR57497539200000000000000001240460 DUE:22BR001847050-3 MASTER BILL REFERENCE - SSZ1318471 FREIGHT COLLECT FREIGHT AS AGREED TOTAL PKGS 322 PK -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2022-10-25 | CMDUSSZ1317944 | BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA | 12172.0 kg | 350699 | ------------ CMAU7776599 DESCRIPTION---------NCM:40112090 01 CONTAINER 40 HC CONTAINING 617 UNITS WITH: 4011.20.00 TRUCK TIRES 0092749396 0092749397 NET WEIGHT: 12.172,022 KG GROSS WEIGHT: 12.172,022 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 NCM: 4011.20.90 DUE: 22BR001604033-1 RUC: 2BR5749753920000000 0000000001075874 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR57497539200000000000000001075874 DUE:22BR001604033-1 MASTER BILL REFERENCE - SSZ1307644 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |