EMBRAER EXECUTIVE AIRCRAFT
Address: INC 1205 GENERAL AVIATION DRIVE MELBOURNE - FL 32935 - USA CUIT
EMBRAER EXECUTIVE AIRCRAFT's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
EMBRAER S A 8 shipments
Shipments By HS Code
HS Code Shipments
842951 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Front-end shovel loaders 4 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 2 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-01-23 KKLU693012178 EMBRAER S A 37520.0 kg 842951 08 MAFI CONTAINERS 40 AND 03 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 11 WOODEN BOXES CONTAINING 505-09210-401 - STRUCTURE,ASSY 500-1 2001-415 - WING,ASSY 505-11984-419 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033 000 SHIPMENT EM-07071-21 DUE 21BR002062071- 1 RUC 1BR0768900220000000000000000 1384512 I NVOICES 182690528-182690529- 182690530-18269 0533-182690534- 182690536-182690557 QTY 07 W OODEN BOXES GW 27.920,000 KGS NW 9.515,628 KGS M3 779,088 DUE 21BR002073684-1 RUC 1BR 0768900220000000000000000 1392500 INVOICES 1 82690531-182690532- 182691406 QTY 03 WOODEN BOXES GW 7.200,000 KGS NW 2.763,000 KGS M3 237,600 DUE 21BR002087133-1 RUC 1BR0768900 220000000000000000 1401649 INVOICE 182692066 QTY 01 WOODEN BOX GW 2.400,000 KGS NW 921 ,000 KGS M3 79,200 TOTAL NET WEIGHT 13.199, 628 KGS TOTAL GROSS WEIGHT 37.520,000 KGS TO TAL M3 1095,888 INVOICE 182690528 CONTAINER
2021-12-27 KKLU693012071 EMBRAER S A 34680.0 kg 842951 07 MAFI CONTAINERS 40 AND 03 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 10 WOODEN BOXES CONTAINING 500-12001-411 - WING,ASSY 505-11984- 419 - WING ASSY 505-11984-415 - WING ASSY 505-09210-401 - STRUCTURE,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMENT EM-06 493-21 DUE 21BR001866178-3 RUC 1BR076890022 0000000000000000 1250897 INVOICES 182669134- 182669135- 182669136 M3 373,680 NW 4.658,83 8 GW 14.620,000 QTY 03 DUE 21BR0018729680 RUC 1BR0768900220000000000000000 1255507 INV OICES 182669736-182669738- 182669740-1826697 41-182669746 M3 456,606 NW 5.876,790 GW 15 .260,000 QTY 05 DUE 21BR001890349-3 RUC 1B R0768900220000000000000000 1267131 INVOICES 182670773-182671636 M3 162,000 NW 1.842,000 GW 4.800,000 QTY 02 TOTAL NET WEIGHT 12.3 77,628 KGS TOTAL GROSS WEIGHT 34.680,000 KGS TOTAL M3 992,286 INVOICE 182669134 CONTAIN ER MTRU6211223 TARE 11.700 TYPE 60MF QTY
2021-11-23 KKLU693011889 EMBRAER S A 28600.0 kg 170290 07 MAFI CONTAINERS 40 AND 02 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 09 WOODEN BOXES CONTAINING 505-11984-417 WING ASSY 505-11984-41 5 WING ASSY 500-12001-413 WING ASSY 500-12001-411 WING ASSY 505-09210-401 STRUCTURE,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMENT EM-05907-21 DUE 21BR001688936-1 RU C 1BR0768900220000000000000000 1130677 INVOI CES 0182638116-182638137 182638154 - 1826381 71 DUE 21BR001697552-7 RUC 1BR0768900220000 000000000000 1136646 INVOICES 182640570 - 18 2640571- 182640572 - 182640573 DUE 21BR00170 2240-0 RUC 1BR0768900220000000000000000 1139 893 INVOICE 0182641486 TOTAL NET WEIGHT 9.8 34,096 KGS TOTAL GROSS WEIGHT 28.600,000 KGS TOTAL M3 779,742 INVOICE 182638116 CONTAIN ER MTRU6211157 TARE 11.700 TYPE 60MF QTY 01 WOODEN BOX GW 6.100,00 KGS NW 2093,79 K GS M3 167,808 INVOICE 182638137 CONTAINER M TRU6211012 TARE 11.700 TYPE 60MF QTY 01 WO
2021-10-18 KKLU693011777 EMBRAER S A 25980.0 kg 842951 NW 921,00 KGS M3 79,200 INVOICE 182604590 CONTAINER CNEU1422448 TARE 8400 TYPE 40MF QTY 01 WOODEN BOX GW 2.350,00 KGS NW 921,0 0 KGS M3 79,200 INVOICE 182604591 CONTAINER CNEU1620567 TARE 11200 TYPE 60MF QTY 01 WOODEN BOX GW 2.350,00 KGS NW 921,00 KGS M3 79,200 INVOICE 182604592 CONTAINER MTRU41 49046 TARE 7500 TYPE 40MF QTY 01 WOODEN BO X GW 2.350,00 KGS NW 921,00 KGS M3 79,200 INVOICE 182604593 CONTAINER MTRU6212786 TAR E 12900 TYPE 60MF QTY 01 WOODEN BOX GW 1. 960,00 KGS NW 1.020,00 KGS M3 51,198 CONTIN UATION THE OF SHIPPER TEL (14)38112000 FAX 014-38111936 WOODEN PACKAGE TREATED CERTIFI ED
2021-09-23 KKLU693011618 EMBRAER S A 21600.0 kg 842951 GW 2.350,00000 KGS NW 921,00000 KGS M3 79, 20 INVOICE 182582244 CONTAINER MTRU4145307 T ARE 7500 TYPE 40MF QTY 01 WOODEN BOX GW 2 .350,00000 KGS NW 921,00000 KGS M3 79,20 TO TAL NET WEIGHT 7.871,580 KGS TOTAL GROSS WEI GHT 21.600,000 KGS TOTAL M3 652,416 CONTINU ATION THE OF SHIPPER TEL (14)38112000 FAX 014-38111936 WOODEN PACKAGE TREATED CERTIFIE D
2021-08-17 KKLU693011495 EMBRAER S A 15320.0 kg 271019 04 MAFI CONTAINERS 40 AND 01 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 05 PACKAGES CONTAINING 500-12001-411 WING,ASSY 505-13000-416 WI NGLET RH,ASSY 505-13000-415 WINGLET LH,ASSY 505-11984-415 WING ASSY 505-09210-401 STRUCTURE,ASSY 500-09210-401 STRUCTURE,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMENT EM-03881-21 DUE 21BR001044051-6 RUC 1BR076 890022 00000000000000000693398 INVOICE 01825 39886 - 0182539917 DUE 21BR001071205-2 RUC 1BR076890022 00000000000000000711484 INVOICE 0182545147 - 0182545086 DUE 21BR001090126-2 RUC 1BR076890022 00000000000000000724466 IN VOICE 0182547400 TOTAL NET WEIGHT 5.476,398 KGS TOTAL GROSS WEIGHT 15.320,000 KGS TOTAL M3 415,47 INVOICE 0182545147 CONTAINER KL RH4001110 TARE 8400 TYPE 40MF QTY 01 WOODE N BOX GW 2,350.00000 KGS NW 921.00000 KGS M 3 79,20 INVOICE 0182545086 CONTAINER KLRH40 01086 TARE 8400 TYPE 40MF QTY 01 WOODEN BO
2021-07-25 KKLU693011440 EMBRAER S A 26260.0 kg 170290 06 MAFI CONTAINERS 40 AND 02 MAFI CONTAINERS 60 SHIPPERS LOAD AND COUNT 08 PACKAGES CONTAINING 500-09210-401 STRUCTURE,ASSY 505-09210- 401 STRUCTURE,ASSY 505-13000-415 WINGLET LH,ASSY 505-13000-416 WINGLET RH,ASSY 505-11984-415 WING ASSY 500-12001-409 WING,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMEN T EM-03493-21 DUE 21BR000908998-3 RUC 1BR07 6890022 00000000000000000603021 INVOICE 0182 516204 - 0182516205 - 0182516206 DUE 21BR000 909001-9 RUC 1BR076890022 000000000000000006 03023 INVOICE 0182516208 - 0182516209 - 0182 516210 DUE 21BR000929909-0 RUC 1BR076890022 00000000000000000616776 INVOICE 0182519453 - 0182519454 TOTAL NET WEIGHT 9.461,538 KGS TOTAL GROSS WEIGHT 26.260,000 KGS TOTAL M3 741,678 INVOICE 182516205 CONTAINER MTRU621 1877 TARE 11700 TYPE 60MF QTY 01 WOODEN BO X GW 6,240.00000 KGS NW 2,143.14000 KGS M3 167,808 INVOICE 182516204 CONTAINER CNEU16
2021-06-17 KKLU693011293 EMBRAER S A 8590.0 kg 180632 01 MAFI CONTAINER 40 AND 01 MAFI CONTAINER 60SHIPPERS LOAD AND COUNT 02 PACKAGES CONTAINI NG STRUCTURE, ASSY WING ASSY WINGLET LH,ASSY WINGLET RH,ASSY SHIPPED ON BOARD FREIGHT COL LECT NCM 8803.30.00 SHIPMENT EM-02662-21 DU E 21BR000694414-9 RUC 1BR076890022 00000000 000000000460599 INVOICE 0182483395 DUE 21BR 000704763-9 RUC 1BR076890022 000000000000000 00467473 INVOICE 0182484591 TOTAL NET WEIGHT 3.064,140 KGS TOTAL GROSS WEIGHT 8.590,000 KGS TOTAL M3 261,60 INVOICE 0182483395 CON TAINER MTRU6210736 TARE 11700 TYPE 60MF QT Y 1 WOODEN BOX GW 6,240.00000 KGS NW 2,143 .14000 KGS M3 182,40 INVOICE 0182484591 CON TAINER MTRU4142571 TARE 8000 TYPE 40MF QTY 1 WOODEN BOX GW 2,350.00000 NW 921.00000 M 3 79,20 WOODEN PACKAGE TREATED CERTIFIED
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INC 1205 GENERAL AVIATION DRIVE MELBOURNE - FL 32935 - USA
INC 1205 GENERAL AVIATION DRIVE MELBOURNE - FL 32935 - USA MELBOURNE FL