Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
Active Months: 1 | Average TEU per Shipment: 6.00 |
Shipment Frequency Std. Dev.: 0.29 |
Company Name | Shipments |
---|---|
GRID SOLUTIONS TRANSMISSAO DE ENERG | 1 shipments |
HS Code | Shipments |
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850421 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-10-09 | MAEU244070929 | GRID SOLUTIONS TRANSMISSAO DE ENERG | 17512.14 kg | 850421 | TOTAL 04 X 40 HC WITH 49 WOODE N BOXES: MSKU051651-7 WITH 16 WOODEN BOXES MRSU383020-3 WITH 16 WOODEN BOXES MRSU4602 10-5 WITH 6 WOODEN BOXES TCNU 787853-9 WITH 11 WOODEN BOXES CONTAINING: ACTIVE PARTS FO R CURRENT TRANSFORMERS NCM/ HTS CODE: 8504.21.00/8504.31.1 1 INVOICE: AIS-448244 24 PA RT NUMBER JY-AIB-41792- 43685 & JY-AIB-25074-29173 INVOICE : AIS-448247 24 PART NUMBER JY -AIB-08060- 44372 INVOICE: A IS-448261 24 PART NUMBER JY-AI B-22467- 38843 & JY-AIB-25356 -10432 INVOICE: AIS-448262 24 PART NUMBER JY-AIB-41792- 43 685 & JY-AIB-25074-29173 INVO ICE: AIS-448307 24 PART NUMBER JY-AIB-13447- 88058 & JY-AIB -24036-92532 INVOICE: AIS-448 308 24 PART NUMBER JY-AIB-1344 7- 88058 & JY-AIB-24036-92532 INVOICE: AIS-448515 24 PART NUMBER JY-AIB-03328- 49129 I NVOICE: AIS-448659 24 PART NUM BER JY-AIB-22467- 38843 & JY- AIB-25356-10432 INVOICE: AIS- 448976 24 PART NUMBER JY-AIB-1 3447- 88058 & JY-AIB-24036-92 532 INVOICE: AIS-449419 24 PA RT NUMBER JY-AIB-11897- 34302 INVOICE: AIS-449562 24 & 449 738 PART NUMBER JY-AIB- 42632 -25664 & JY-AIB-29403-90978 / JY-AIB-29403- 90978 INVOICE: AIS-449734 24 PART NUMBER JY- AIB-03559- 49767 INVOICE: AI S-449739 24 PART NUMBER JY-AIB -16358- 92760 INVOICE: AIS-4 50190 24 PART NUMBER JY-AIB-42 632- 25664 INVOICE: AIS-4501 94 24 PART NUMBER JY-AIB-08263 - 93589 & JY-AIB-07418-37938 INVOICE: AIS-451278 24 PART N UMBER JY-AIB-19834- 98485 IN VOICE: AIS-451875 24 & 449568 PART NUMBER JY-AIB- 34918-336 38 & JY-AIB-25074-29173 / JY-A IB-29917- 90545 INVOICE: AIS -453561 24 PART NUMBER JY-AIB- 25837- 79911 INVOICE: AIS-45 3568 24 PART NUMBER JY-AIB-194 91- 67618 INVOICE: AIS-45461 9 24 PART NUMBER JY-AIB-10166- 14851 INVOICE: AIS-454621 2 4 PART NUMBER JY-AIB-04432- 8 2490 INVOICE: AIS-455822 24 P ART NUMBER JY-AIB-21300- 4862 4 INVOICE: AIS-455824 24 PART NUMBER JY-AIB-03203- 65523 INVOICE: AIS-455837 24 PART NU MBER JY-AIB-38307- 67766 INV OICE: AIS-455837 24 PART NUMBE R JY-AIB-38307- 67766 NET WE IGHT: 10341.000KGS DU-E: 24BR 001553039-4 RUC: 4BR05356949 2000223D0000000000006177 WOOD EN PACKING: TREATED AND CERTIF IED FINAL DESTNATION DELIVERY : PORT OF NEWARK (-) TAX I D CONSIGNEE: TAX ID 34-125886 8 2ND NOTIFY: EXPEDITORS I NTERNATIONAL 2265 CLEMENTS FE RRY ROAD, SUITE 310, CHARLESTO N, SC 29492 USA EMAIL: GRID-C [email protected] ATT: WORSHA M WARD / PHONE 843-952-2009 TOTAL 04 X 40 HC WITH 49 WOODE N BOXES: MSKU051651-7 WITH 16 WOODEN BOXES MRSU383020-3 WITH 16 WOODEN BOXES MRSU4602 10-5 WITH 6 WOODEN BOXES TCNU 787853-9 WITH 11 WOODEN BOXES CONTAINING: ACTIVE PARTS FO R CURRENT TRANSFORMERS NCM/ HTS CODE: 8504.21.00/8504.31.1 1 INVOICE: AIS-448244 24 PA RT NUMBER JY-AIB-41792- 43685 & JY-AIB-25074-29173 INVOICE : AIS-448247 24 PART NUMBER JY -AIB-08060- 44372 INVOICE: A IS-448261 24 PART NUMBER JY-AI B-22467- 38843 & JY-AIB-25356 -10432 INVOICE: AIS-448262 24 PART NUMBER JY-AIB-41792- 43 685 & JY-AIB-25074-29173 INVO ICE: AIS-448307 24 PART NUMBER JY-AIB-13447- 88058 & JY-AIB -24036-92532 INVOICE: AIS-448 308 24 PART NUMBER JY-AIB-1344 7- 88058 & JY-AIB-24036-92532 INVOICE: AIS-448515 24 PART NUMBER JY-AIB-03328- 49129 I NVOICE: AIS-448659 24 PART NUM BER JY-AIB-22467- 38843 & JY- AIB-25356-10432 INVOICE: AIS- 448976 24 PART NUMBER JY-AIB-1 3447- 88058 & JY-AIB-24036-92 532 INVOICE: AIS-449419 24 PA RT NUMBER JY-AIB-11897- 34302 INVOICE: AIS-449562 24 & 449 738 PART NUMBER JY-AIB- 42632 -25664 & JY-AIB-29403-90978 / JY-AIB-29403- 90978 INVOICE: AIS-449734 24 PART NUMBER JY- AIB-03559- 49767 INVOICE: AI S-449739 24 PART NUMBER JY-AIB -16358- 92760 INVOICE: AIS-4 50190 24 PART NUMBER JY-AIB-42 632- 25664 INVOICE: AIS-4501 94 24 PART NUMBER JY-AIB-08263 - 93589 & JY-AIB-07418-37938 INVOICE: AIS-451278 24 PART N UMBER JY-AIB-19834- 98485 IN VOICE: AIS-451875 24 & 449568 PART NUMBER JY-AIB- 34918-336 38 & JY-AIB-25074-29173 / JY-A IB-29917- 90545 INVOICE: AIS -453561 24 PART NUMBER JY-AIB- 25837- 79911 INVOICE: AIS-45 3568 24 PART NUMBER JY-AIB-194 91- 67618 INVOICE: AIS-45461 9 24 PART NUMBER JY-AIB-10166- 14851 INVOICE: AIS-454621 2 4 PART NUMBER JY-AIB-04432- 8 2490 INVOICE: AIS-455822 24 P ART NUMBER JY-AIB-21300- 4862 4 INVOICE: AIS-455824 24 PART NUMBER JY-AIB-03203- 65523 INVOICE: AIS-455837 24 PART NU MBER JY-AIB-38307- 67766 INV OICE: AIS-455837 24 PART NUMBE R JY-AIB-38307- 67766 NET WE IGHT: 10341.000KGS DU-E: 24BR 001553039-4 RUC: 4BR05356949 2000223D0000000000006177 WOOD EN PACKING: TREATED AND CERTIF IED FINAL DESTNATION DELIVERY : PORT OF NEWARK (-) TAX I D CONSIGNEE: TAX ID 34-125886 8 2ND NOTIFY: EXPEDITORS I NTERNATIONAL 2265 CLEMENTS FE RRY ROAD, SUITE 310, CHARLESTO N, SC 29492 USA EMAIL: GRID-C [email protected] ATT: WORSHA M WARD / PHONE 843-952-2009 TOTAL 04 X 40 HC WITH 49 WOODE N BOXES: MSKU051651-7 WITH 16 WOODEN BOXES MRSU383020-3 WITH 16 WOODEN BOXES MRSU4602 10-5 WITH 6 WOODEN BOXES TCNU 787853-9 WITH 11 WOODEN BOXES CONTAINING: ACTIVE PARTS FO R CURRENT TRANSFORMERS NCM/ HTS CODE: 8504.21.00/8504.31.1 1 INVOICE: AIS-448244 24 PA RT NUMBER JY-AIB-41792- 43685 & JY-AIB-25074-29173 INVOICE : AIS-448247 24 PART NUMBER JY -AIB-08060- 44372 INVOICE: A IS-448261 24 PART NUMBER JY-AI B-22467- 38843 & JY-AIB-25356 -10432 INVOICE: AIS-448262 24 PART NUMBER JY-AIB-41792- 43 685 & JY-AIB-25074-29173 INVO ICE: AIS-448307 24 PART NUMBER JY-AIB-13447- 88058 & JY-AIB -24036-92532 INVOICE: AIS-448 308 24 PART NUMBER JY-AIB-1344 7- 88058 & JY-AIB-24036-92532 INVOICE: AIS-448515 24 PART NUMBER JY-AIB-03328- 49129 I NVOICE: AIS-448659 24 PART NUM BER JY-AIB-22467- 38843 & JY- AIB-25356-10432 INVOICE: AIS- 448976 24 PART NUMBER JY-AIB-1 3447- 88058 & JY-AIB-24036-92 532 INVOICE: AIS-449419 24 PA RT NUMBER JY-AIB-11897- 34302 INVOICE: AIS-449562 24 & 449 738 PART NUMBER JY-AIB- 42632 -25664 & JY-AIB-29403-90978 / JY-AIB-29403- 90978 INVOICE: AIS-449734 24 PART NUMBER JY- AIB-03559- 49767 INVOICE: AI S-449739 24 PART NUMBER JY-AIB -16358- 92760 INVOICE: AIS-4 50190 24 PART NUMBER JY-AIB-42 632- 25664 INVOICE: AIS-4501 94 24 PART NUMBER JY-AIB-08263 - 93589 & JY-AIB-07418-37938 INVOICE: AIS-451278 24 PART N UMBER JY-AIB-19834- 98485 IN VOICE: AIS-451875 24 & 449568 PART NUMBER JY-AIB- 34918-336 38 & JY-AIB-25074-29173 / JY-A IB-29917- 90545 INVOICE: AIS -453561 24 PART NUMBER JY-AIB- 25837- 79911 INVOICE: AIS-45 3568 24 PART NUMBER JY-AIB-194 91- 67618 INVOICE: AIS-45461 9 24 PART NUMBER JY-AIB-10166- 14851 INVOICE: AIS-454621 2 4 PART NUMBER JY-AIB-04432- 8 2490 INVOICE: AIS-455822 24 P ART NUMBER JY-AIB-21300- 4862 4 INVOICE: AIS-455824 24 PART NUMBER JY-AIB-03203- 65523 INVOICE: AIS-455837 24 PART NU MBER JY-AIB-38307- 67766 INV OICE: AIS-455837 24 PART NUMBE R JY-AIB-38307- 67766 NET WE IGHT: 10341.000KGS DU-E: 24BR 001553039-4 RUC: 4BR05356949 2000223D0000000000006177 WOOD EN PACKING: TREATED AND CERTIF IED FINAL DESTNATION DELIVERY : PORT OF NEWARK (-) TAX I D CONSIGNEE: TAX ID 34-125886 8 2ND NOTIFY: EXPEDITORS I NTERNATIONAL 2265 CLEMENTS FE RRY ROAD, SUITE 310, CHARLESTO N, SC 29492 USA EMAIL: GRID-C [email protected] ATT: WORSHA M WARD / PHONE 843-952-2009 TOTAL 04 X 40 HC WITH 49 WOODE N BOXES: MSKU051651-7 WITH 16 WOODEN BOXES MRSU383020-3 WITH 16 WOODEN BOXES MRSU4602 10-5 WITH 6 WOODEN BOXES TCNU 787853-9 WITH 11 WOODEN BOXES CONTAINING: ACTIVE PARTS FO R CURRENT TRANSFORMERS NCM/ HTS CODE: 8504.21.00/8504.31.1 1 INVOICE: AIS-448244 24 PA RT NUMBER JY-AIB-41792- 43685 & JY-AIB-25074-29173 INVOICE : AIS-448247 24 PART NUMBER JY -AIB-08060- 44372 INVOICE: A IS-448261 24 PART NUMBER JY-AI B-22467- 38843 & JY-AIB-25356 -10432 INVOICE: AIS-448262 24 PART NUMBER JY-AIB-41792- 43 685 & JY-AIB-25074-29173 INVO ICE: AIS-448307 24 PART NUMBER JY-AIB-13447- 88058 & JY-AIB -24036-92532 INVOICE: AIS-448 308 24 PART NUMBER JY-AIB-1344 7- 88058 & JY-AIB-24036-92532 INVOICE: AIS-448515 24 PART NUMBER JY-AIB-03328- 49129 I NVOICE: AIS-448659 24 PART NUM BER JY-AIB-22467- 38843 & JY- AIB-25356-10432 INVOICE: AIS- 448976 24 PART NUMBER JY-AIB-1 3447- 88058 & JY-AIB-24036-92 532 INVOICE: AIS-449419 24 PA RT NUMBER JY-AIB-11897- 34302 INVOICE: AIS-449562 24 & 449 738 PART NUMBER JY-AIB- 42632 -25664 & JY-AIB-29403-90978 / JY-AIB-29403- 90978 INVOICE: AIS-449734 24 PART NUMBER JY- AIB-03559- 49767 INVOICE: AI S-449739 24 PART NUMBER JY-AIB -16358- 92760 INVOICE: AIS-4 50190 24 PART NUMBER JY-AIB-42 632- 25664 INVOICE: AIS-4501 94 24 PART NUMBER JY-AIB-08263 - 93589 & JY-AIB-07418-37938 INVOICE: AIS-451278 24 PART N UMBER JY-AIB-19834- 98485 IN VOICE: AIS-451875 24 & 449568 PART NUMBER JY-AIB- 34918-336 38 & JY-AIB-25074-29173 / JY-A IB-29917- 90545 INVOICE: AIS -453561 24 PART NUMBER JY-AIB- 25837- 79911 INVOICE: AIS-45 3568 24 PART NUMBER JY-AIB-194 91- 67618 INVOICE: AIS-45461 9 24 PART NUMBER JY-AIB-10166- 14851 INVOICE: AIS-454621 2 4 PART NUMBER JY-AIB-04432- 8 2490 INVOICE: AIS-455822 24 P ART NUMBER JY-AIB-21300- 4862 4 INVOICE: AIS-455824 24 PART NUMBER JY-AIB-03203- 65523 INVOICE: AIS-455837 24 PART NU MBER JY-AIB-38307- 67766 INV OICE: AIS-455837 24 PART NUMBE R JY-AIB-38307- 67766 NET WE IGHT: 10341.000KGS DU-E: 24BR 001553039-4 RUC: 4BR05356949 2000223D0000000000006177 WOOD EN PACKING: TREATED AND CERTIF IED FINAL DESTNATION DELIVERY : PORT OF NEWARK (-) TAX I D CONSIGNEE: TAX ID 34-125886 8 2ND NOTIFY: EXPEDITORS I NTERNATIONAL 2265 CLEMENTS FE RRY ROAD, SUITE 310, CHARLESTO N, SC 29492 USA EMAIL: GRID-C [email protected] ATT: WORSHA M WARD / PHONE 843-952-2009 |