| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| CRONNOS IND E COM ART ELASTOMERICOS LTDA | 2 shipments |
| BR METALS FUNDICOES LTDA | 1 shipments |
| CATERPILLAR BRASIL LTDA | 1 shipments |
| CATERPILLAR INDIA PVT LTD | 1 shipments |
| CINPAL CIA INDUSTRIAL DE PECAS | 1 shipments |
| CRONNOS IND E COM ART | 1 shipments |
| ITALBRONZE LTDA | 1 shipments |
| LEPE INDUSTRIA E COMERCIO LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843149 Machinery parts; used solely or principally with the machinery of heading no. 8425 to 8430 : Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 | 3 shipments |
| 283920 Silicates; commercial alkali metal silicates | 1 shipments |
| 401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| 440349 Wood in the rough, whether or not stripped of bark or sapwood, or roughly squared : Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated | 1 shipments |
| 848330 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Bearing housings, not incorporating ball or roller bearings and plain shaft bearings | 1 shipments |
| 870810 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 | 1 shipments |
| 902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-19 | ONEYMAAD35334700 | CATERPILLAR INDIA PVT LTD | 6440.0 kg | 902230 | 1 X 249D3 COMPACT TRACK LOADER 1 X 232D3 SKID |
| 2022-10-16 | PYMNSSZ221002189 | CATERPILLAR BRASIL LTDA | 825.0 kg | 848330 | 01 BOX CONTAINING: 500 PCS- MANCAL PN 4T9751 PO OADU16837 COMMERCIAL INVOICE: 33.453/22 DU-E 22BR001512646-1 RUC 2BR610649112 00000000000000001014504 NCM: 84833029 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ221002189 |
| 2022-07-27 | PYMNSSZ220565363 | CRONNOS IND E COM ART | 246.0 kg | 870810 | BUMPER / BATENTE |
| 2022-07-21 | PYMNSSZ220565364 | LEPE INDUSTRIA E COMERCIO LTDA | 1237.0 kg | 843149 | 08 BOXES WITH; P.O: 5550101913 P.O: 5550094832 PN:4672628 PN: 2119491 MANIFOLD SUPPLIER CODE: Q6784W2 INVOICE: 0752022 NCM: 8431.4929 DUE: 22BR000782865-7 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD 08/06/2022 |
| 2022-04-26 | PYMNSSZ220251532 | BR METALS FUNDICOES LTDA | 477.0 kg | 843149 | 01 SHIPPERS LOAD AND COUNT: WHEEL-REAR 291-9141- P.O: XAN 15123 INVOICE: MT0035-22 DUE: 22BR000450606-3 RUC:2BR1981105820000000000 0000000300737 REF. SCHENKER: RIOCE220000 NCM: 8431.49.29 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220251532 |
| 2022-04-23 | PYMNSSZ220195085 | ITALBRONZE LTDA | 141.0 kg | 283920 | 02 BOXES CONTAINING COMMERCIAL INVOICE: 351/22 15 PCS STRIP WEAR PN 253-4627 PO XAD20048 COMMERCIAL INVOICE: 437/22 65 PCS STRIP WEAR PN 253-4627 PO XAD20048 PN 253-4628 PO XAD 68472 58 PCS BEARING PN 105-2064 PO XAD 68433 PN 6G-5537 PO XAD 45385 NCM 84749000 DU-E 22BR000304652-2 RUC 2BR615353812 00000000000000000204068 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220195085 |
| 2022-04-08 | PYMNSSZ220194819 | CRONNOS IND E COM ART ELASTOMERICOS LTDA | 221.0 kg | 440349 | 15 BOXES CONTAINING COMMERCIAL INVOICE: 3890 86 PCS BLOCK PN 2474243 PO XAD 12055 PN 2880693 PO XAD 33492 2234 PCS GROMMET/ ILHOS PN 6V9990 PO XAD 34366 PN 4701038 PO XAD 06543 PN 4665077 PO XAD 28855 PN 8T9518 PO XAD 55936 NCM 40169990 DU-E 22BR000308032-1 RUC 2BR075005082 00000000000000000206267 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL: SSZ220194819 |
| 2021-10-30 | PYMNSSZ211054031 | CRONNOS IND E COM ART ELASTOMERICOS LTDA | 362.0 kg | 401693 | 03 CARDBOXES CONTAINING 80PCS BLOCK / BLOCO PN 2878830 PO XAD 80936 200PCS BLOCK / BLOCO PN 3360297 PO XAD 91093 1200PCS GROMMET / ILHOS PN 9D3769 PO XAD 20561 COMMERCIAL INVOICE: 003691 1 CARDBOARD BOX CONTAINING 24PCS- GROMMET-OVAL/ILHOS PN 2050353 PO XAD 33309 COMMERCIAL INVOICE: 003698 1 CARDBOARD BOX CONTAINING 250PCS PLUG / PLUGUE PN 5P7888 PO XAD 36366 COMMERCIAL INVOICE: 003700 1 CARDBOARD BOX CONTAINING 380PCS MOUNTING / COXIM PN2G8096 PO XAD 65438 COMMERCIAL INVOICE: 003701 4 CARDBOARD BOX CONTAINING 320PCS- GROMMET / ILHOS PN 1R6072 / PO XAD 35584 1200PCS- GROMMET / ILHOS PN 9D3769 / PO XAD 20561 182PCS- GROMMET / ILHOS PN 8T9518 / PO XAD 55936 COMMERCIAL INVOICE: 003702 17CARDBOARD BOX CONTAINING 204PCS GROMMET / ILHOS PN 6V1324 PO XAD 85853 768PCS-GROMMET / ILHOS PN 1295874 PO XAD 29927 100PCS-GROMMET / ILHOS PN 2145514 PO XAD 34412 204PCS COVER / COBERTURA PN 2Y5741 PO XAD 99183 420PCS-GROMMET / ILHOS PN 4665077 - XAD 28855 DU-E 21BR001378818-1 RUC 1BR075005082 00000000000000000920481 NCM: 4016.9300 / 4016.9990 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD |
| 2021-10-12 | PYMNSSZ211053983 | CINPAL CIA INDUSTRIAL DE PECAS | 8118.0 kg | 843149 | 12 WOODEN PALLET CONTAINING: 44PCS- COVER CODE: 20-73-0092 PO#: XAN 88542 REF NUMBER: 379-3907 COMMERCIAL INVOICE: 2021151 84PCS-COVER CODE: 20-73-0090 PO: XAN 09351 REF NUMVER: 381-0834 COMMERCIAL INVOICE: 2021160 44PCS-COVER CODE: 20-73-0092 PO: XAN 88542 REF NUMBER: 20-73-0092 COMMERCIAL INVOICE: 2021159 DU-E 21BR001376091-0 RUC 1BR496561922 00000000000000000918871 NCM: 84314929 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD |