| 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 |
|---|---|
| GENERAL CABLE BRASIL INDUSTRIA E | 2 shipments |
| PRYSMIAN CABOS E SIST DO BRASIL S A | 2 shipments |
| PRYSMIAN CABOS E SIST DO BRASIL SA | 2 shipments |
| GENERAL CABLE BRASIL IND E COM DE COND ELETR LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 854460 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage exceeding 1000 volts | 5 shipments |
| 854420 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; co-axial cable and other co-axial electric conductors | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-12-26 | ZIMUSNT2007505 | PRYSMIAN CABOS E SIST DO BRASIL SA | 27520.37 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0017876557 NCM: 85446000 INVOICE NR.: 07154/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION 03 WORKING DAYS REFERENCE TYPE (ABT) - 85446000 21BR001787655-7 1BR61150751200000000000000000715421 |
| 2021-11-10 | ZIMUSNT2007417 | PRYSMIAN CABOS E SIST DO BRASIL S A | 25060.95 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED. DUE:21BR0014449470 NCM: 85446000 INVOICE NO.: 06981/21-01 INVOICE NO.: 06981/21-02-01 FREIGHT PREPAID REFERENCE TYPE (ABT) - 85446000 21BR0014449470 1BR61150751200000000000000000965655 |
| 2021-10-25 | ZIMUSNT2007440 | PRYSMIAN CABOS E SIST DO BRASIL SA | 17140.64 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0015427445 NCM: 85446000 INVOICE NR.:07028/21-01 FREIGHT PREPAID FREETIME:DEMURRAGE 04 WORKING DAYS + DETENTION 03 WOR KING DAYS. REFERENCE TYPE (ABT) - 85446000 21BR0015427445 |
| 2021-10-14 | ZIMUSNT2007420 | PRYSMIAN CABOS E SIST DO BRASIL S A | 24513.45 kg | 854460 | METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE NR.: 21BR001494452-7 NCM: 85446000 INVOICE NR.: 06997/21-01 FREIGHT PREPAID FREETIME: DEMURRAGE 04 WORKING DAYS + DETENTION03 WORKING DAYS. REFERENCE TYPE (ABT) - 8544 6000 21BR0014944527 1BR61150751200000000000000000699721 |
| 2021-05-24 | ZIMUSNT2007135 | GENERAL CABLE BRASIL INDUSTRIA E | 24771.55 kg | 854460 | 01X20 OT WITH 03 METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE: 21BR0006033715 NCM: 8544.60.00 FREIGHT PREPAID INVOICE NR.: 06648/21-01 REFERENCE TYPE (ABT) - 85446000 21BR000603371-5 1BR02180624200000000000000000664821 |
| 2021-05-24 | ZIMUSNT2007136 | GENERAL CABLE BRASIL INDUSTRIA E | 11754.14 kg | 854420 | 01X20 OT WITH 01 METALLIC REEL WITH ELECTRICAL COPPER CABLE ISOLATED. DUE:21BR0005740205 FREIGHT PREPAID INVOCIE NR.:06623/21-02-01. |
| 2021-05-18 | ZIMUSNT8043682 | GENERAL CABLE BRASIL IND E COM DE COND ELETR LTDA | 25766.29 kg | 854420 | 01X 20 OT CONTAINING 03 METALLIC REELS WITH ELECTRICAL COPPER CABLE ISOLATED DUE:21BR0005668636 NCM 8544.60.00 FREIGHT PREPAID INVOICE N 06623/21-01 / 01-01 CONTATO: YGNACIO VARGASNACHO [email protected] T (28 1) 645-7365 F (281) 645-7358 M (832) 593-120121BR0005668636 |