| 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 |
|---|---|
| ELECTROLUX DO BRASIL S A | 3 shipments |
| EMICOL ELETRO ELETRONICA S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391723 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride | 1 shipments |
| 611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) | 1 shipments |
| 841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids | 1 shipments |
| 841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-19 | MSBGSSZ240218910 | EMICOL ELETRO ELETRONICA S A | 2454.0 kg | 841370 | PARTS OF VALVES. INVOICE: 23 000039. HS CODE: 8413.70 8481.80 9026.20 9032.10 |
| 2023-04-29 | SEAU226439058 | ELECTROLUX DO BRASIL S A | 11910.18 kg | 611599 | 01 X 40 CONTAINER CONTAINING 29 PACKAGES OF SPARE PARTS: 2 9 PACKAGES WITH SPARE PARTS NET WEIGHT: 11529,884 KGS OR DER NO: 024630479; 024630492; 024633275; 024640999; 0246741 42 INVOICE NO: WDSJ00515-23; WDSJ00316-23; WDSJ00320-23; WDSJ00325-23; WDSJ00547-23 NC M: 84143011; 84219999; 8539490 0; 84509010; 96139000; 8539901 0; 85011021; 84143011; 39269 090; 84509090; 85365090; 84818 092; 90269010; 90262090; 84137 080 DUE 23BR000524003-2 RU C 3BR764870321000000032523 |
| 2022-03-18 | BANQCWB0477719 | ELECTROLUX DO BRASIL S A | 13816.0 kg | 391723 | 37 PACKAGES WITH SPARE PARTS INVOICE WDSJ00151-22 WDSJ00209-22 WDSJ00223-22 WDSJ00234-22 NCM 39172300 39269090 40103900 48194000 59119000 73202090 83024900 84143011 84213990 84219999 84509010 84509090 84818092 84834010 85011021 85322200 85365090 90269010 NET WEIGHT 12.019,288 GROSS WEIGHT 13.815,960 DUE 22BR000206975-8 FREIGHT COLLECT WOODEN PACKING NOT TREATED AND NOT CERTIFIED SCAC CODE - BL NUMBER BANQCWB0477719 MRUC 2BR02886427272230399201011 HS-CODE 391723 |
| 2022-01-12 | BANQCWB0476254 | ELECTROLUX DO BRASIL S A | 9127.0 kg | 841430 | 16 PACKAGE WITH SPARE PARTS INVOICE WDSJ01699-21 NCM 84143011 NET WEIGHT 8674.56 KGS GROSS WEIGHT 9127,040 DUE 21BR002000785-8 WOODEN PACKING NOT TREATED AND NOT CERTIFIED SCAC CODE AMS BL NUMBER BANQCWB0476254 MRUC 1BR02886427272230399111012 HS-CODE 841430 |