| 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 |
|---|---|
| HOWDEN SOUTH AMERICA VENT E COMP IND E COM LTDA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 050300 | 1 shipments |
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 841410 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps; vacuum | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-10-07 | HLCUSS5MH72339AA | HOWDEN SOUTH AMERICA VENT E COMP IND E COM LTDA | 5900.0 kg | 841410 | AIR OR VACUUM PUMPS 08 PACKAGES WITH DIFFUSER AND INLET CONE TO AXIAL FAN DUE NR 22BR001467130-0 RUC NR 2BR010943632000000000000000 00983792 COMMERCIAL INVOICE NR NB0269/22-02 NCM 8414.90.20 NALADI 8414.90.00 NET WEIGHT 4.965,00 KG CLEAN ON BOARD WOODEN PACKAGE USED TREATED / CERTIFIED AIR OR VACUUM PUMPS 08 PACKAGES WITH DIFFUSER AND INLET CONE TO AXIAL FAN DUE NR 22BR001467130-0 RUC NR 2BR010943632000000000000000 00983792 COMMERCIAL INVOICE NR NB0269/22-02 NCM 8414.90.20 NALADI 8414.90.00 NET WEIGHT 4.965,00 KG CLEAN ON BOARD WOODEN PACKAGE USED TREATED / CERTIFIED AIR OR VACUUM PUMPS 08 PACKAGES WITH DIFFUSER AND INLET CONE TO AXIAL FAN DUE NR 22BR001467130-0 RUC NR 2BR010943632000000000000000 00983792 COMMERCIAL INVOICE NR NB0269/22-02 NCM 8414.90.20 NALADI 8414.90.00 NET WEIGHT 4.965,00 KG CLEAN ON BOARD WOODEN PACKAGE USED TREATED / CERTIFIED |
| 2022-09-30 | HLCUSS5MH86314AA | HOWDEN SOUTH AMERICA VENT E COMP IND E COM LTDA | 2390.0 kg | 180610 | AIR OR VACUUM PUMPS CONTAIN 01 CONTAINER 40 HC SAID TO CONTAIN 03 PACKAGES WITH DIFFUSER AND INLET CONE TO AXIAL FAN DUE NR 22BR001467130-0 RUC NR 2BR010943632000000000000000 00983792 COMMERCIAL INVOICE NR NB0269/22-02 NCM 8414.90.20 NALADI 8414.90.00 NET WEIGHT 1.949,00 KG WOODEN PACKAGE USED TREATED / CERTIFIED __________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT HBL HLCUSS5MH86314AA SCAC CODE HLCU |
| 2022-09-17 | SEAU220877191 | HOWDEN SOUTH AMERICA VENT E COMP IND E COM LTDA | 10129.8 kg | 050300 | 84145990 (CG) 01 CONTAI NER 40 HC 05 PACKAGES BEING: 03 WOODEN BOXES AN D 02 PACK AGES WITH: AXIAL FAN DUE NR : 22BR001332816-4 RUC NR: 2BR 010943632000000000000000008939 25 COMMERCIAL INVOICE NR: NB0 282/22 NCM: 8414.59.90 NALAD I: 8414.59.00 NET WEIGHT: 9.6 42,00 KG WOODEN PACKAG E USED: TREATED / CERTIFIED _ ______________________________ ______________ AS PER AGREE MENT HBL: AWSL232862 SCAC CODE: AWSL |