| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.75 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| GENERAL MOTORS DO BRASIL LTDA | 3 shipments |
| MAGNA AUTOMOTIVE INDIA PVT LTD | 2 shipments |
| HS Code | Shipments |
|---|---|
| 842330 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds : Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales | 3 shipments |
| 870829 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; parts and accessories, of bodies, other than safety seat belts | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-27 | CMDUCUR0269574D | GENERAL MOTORS DO BRASIL LTDA | 19366.0 kg | 842330 | FREIGHT COLLECT 870829 (HS) 01 CONTAINER 40 HC SAID TO CONTAIN: (24) WOODEN CASE COMMERCIAL INVOICE: P56514 CONTAINING: COMPLEMENTARY MATERIAL CKD IN COMMERCIAL INVOICES DUE: 24BR000248224-8 NET WEIGHT:3.140,381KGS NCM: 87082999 WOODEN PACKING: TREATED MATERIAL AND/ OR FUMIGATED WITH CERTIFICATION 870829 (HS) 01 CONTAINER 40 HC SAID TO CONTAIN: (32) WOODEN CASE COMMERCIAL INVOICE: P56504 CONTAINING: COMPLEMENTARY MATERIAL CKD IN COMMERCIAL INVOICES DUE: 24BR000247805-4 NET WEIGHT:3.485,447KGS NCM: 87082999 WOODEN PACKING: TREATED MATERIAL AND/ OR FUMIGATED WITH CERTIFICATION |
| 2024-03-27 | CMDUCUR0269574E | GENERAL MOTORS DO BRASIL LTDA | 18752.0 kg | 842330 | 870829 (HS) 01 CONTAINER 40 HC SAID TO CONTAIN: (24) WOODEN CASE COMMERCIAL INVOICE: P56484 CONTAINING: COMPLEMENTARY MATERIAL CKD IN COMMERCIAL INVOICES DUE: 24BR000247632-9 NET WEIGHT:3.140,381KGS NCM: 87082999 WOODEN PACKING: TREATED MATERIAL AND/ OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT 870829 (HS) 01 CONTAINER 40 HC SAID TO CONTAIN: (24) WOODEN CASE COMMERCIAL INVOICE: P56494 CONTAINING: COMPLEMENTARY MATERIAL CKD IN COMMERCIAL INVOICES DUE: 24BR000247680-9 NET WEIGHT:3.602,902KGS NCM: 87082999 WOODEN PACKING: TREATED MATERIAL AND/ OR FUMIGATED WITH CERTIFICATION |
| 2024-03-27 | CMDUCUR0269574C | GENERAL MOTORS DO BRASIL LTDA | 19359.0 kg | 842330 | 870829 (HS) 01 CONTAINER 40 HC SAID TO CONTAIN: (24) WOODEN CASE COMMERCIAL INVOICE: P56524 CONTAINING: COMPLEMENTARY MATERIAL CKD IN COMMERCIAL INVOICES DUE: 24BR000250250-8 NET WEIGHT:3.602,902KGS NCM: 87082999 WOODEN PACKING: TREATED MATERIAL AND/ OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT 870829 (HS) 01 CONTAINER 40 HC SAID TO CONTAIN: (26) WOODEN CASE COMMERCIAL INVOICE: P56534 CONTAINING: COMPLEMENTARY MATERIAL CKD IN COMMERCIAL INVOICES DUE: 24BR000250261-3 NET WEIGHT:3.592,470KGS NCM: 87082999 WOODEN PACKING: TREATED MATERIAL AND/ OR FUMIGATED WITH CERTIFICATION |
| 2021-07-23 | MAEU211813610 | MAGNA AUTOMOTIVE INDIA PVT LTD | 1767.68 kg | 870829 | 42590485 PANEL-R/FLR FRT HS CODE: 87082900 INV NO: 21130 11592 DATE: 18-JUN-21 S/BILL NO 2532958 DT 19-JUN-21 NET WEIGHT: 1318.03 KGS CISCO#7 2590 FREIGHT COLLECT THIS BILL OF LADING COVERS PAR T OF CONTAINER (TLLU8343867) WHICH CAN ONLY BE RELEASED AG AINST PRESENTATION OF BILL O F LADING (211813611, 211260557 , 211813610) COVERING THE FULL CONTENTS OF THE MENTIONED CON TAINER FREIGHT COLLECT |
| 2021-07-23 | MAEU211813611 | MAGNA AUTOMOTIVE INDIA PVT LTD | 1767.68 kg | 870829 | 42590485 PANEL-R/FLR FRT HS CODE: 87082900 INV NO: 21130 10938 DATE: 15-JUN-21 S/BILL NO 2465357 DT 16-JUN-21 NET WEIGHT: 1318.03 KGS CISCO#7 2590 FREIGHT COLLECT TH IS BILL OF LADING COVERS PART OF CONTAINER (TLLU8343867) W HICH CAN ONLY BE RELEASED AGAI NST PRESENTATION OF BILL OF LADING (211813611, 211260557, 211813610) COVERING THE FULL C ONTENTS OF THE MENTIONED CONTA INER FREIGHT COLLECT |