| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| MANUMAG SL | 2 shipments |
| AXSELO INCORPORATED | 1 shipments |
| INCOPISOS IND E COMERCIO PISOS LTDA | 1 shipments |
| MANUMAG S L | 1 shipments |
| PHONOVOX SA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940530 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lighting sets; of a kind used for Christmas trees | 4 shipments |
| 690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% | 1 shipments |
| 851010 Shavers, hair clippers and hair removing appliances, with self-contained electric motor : Shavers; with self-contained electric motor | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-08-29 | IFSN1456846 | PHONOVOX SA | 1654.0 kg | 851010 | IN 2 PACKAGES ELECTRIC MATERIAL |
| 2023-06-18 | LPRO1192590 | MANUMAG SL | 1058.0 kg | 940530 | 2 PACKAGES SLAC TRANSFORMERS AMN SERIES |
| 2022-10-29 | LPRO1158094 | MANUMAG SL | 1698.0 kg | 940530 | 2 PACKAGES SLAC TRANSFORMERS AMD SERIES |
| 2022-06-28 | LPRO1139028 | MANUMAG S L | 1757.0 kg | 940530 | 2 PACKAGES SLAC TRANSFORMERS AND SERIES |
| 2021-12-05 | IFSN1147239 | AXSELO INCORPORATED | 1433.0 kg | 940530 | TRANSFORMERS AMN SERIES |
| 2021-09-24 | HLCUEUR2108DESP0 | INCOPISOS IND E COMERCIO PISOS LTDA | 52280.0 kg | 690722 | TILES ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE I-0471/21 DU-E. 21BR001354482-7 RUC. 1BR55254825200000000000000000 904780 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER / NOTIFY COMPLEMENT CONTACT MR. RANDOLPH PRENTICE E-MAIL RPRENTICEJEL-WEN.COM PHONE 1 8694668051 TILES ON 30 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE I-0435/21 DU-E. 21BR001349916-3 RUC. 1BR55254825200000000000000000 901442 NCM/NALADI/HS CODE 6907.22.00 FREIGHT COLLECT / INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER / NOTIFY COMPLEMENT CONTACT MR. RANDOLPH PRENTICE E-MAIL RPRENTICEJEL-WEN.COM PHONE 1 8694668051 XXCEP 11010904, CNPJ 00897193/000125 PH 1321278200 - ATT NOSLEN BOTELHO |