| 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 |
|---|---|
| INDUSTRIA DE MAQUINAS MIRUNA LTDA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 721720 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, plated or coated with zinc | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-02-28 | SEAU225037194 | INDUSTRIA DE MAQUINAS MIRUNA LTDA | 16685.22 kg | 721720 | 01 X 20 DRY CONTAINING: 687 CARTON BOXES INTO 29 SKIDS CONTAINING: 15.220,320 KG S - GALVANIZED STITCHING WIR E AS PER COMMERCIAL INVOI CE NR.4814 SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR.4814 DU-E 23BR00 0181804-8 RUC 3BR61090734200 000000000000000122099 NCM NR : 7217.2090 - HS CODE: 7217.20 WIND REF: PRO23015763 WOO DEN PACKAGE USED: TREATED / CE RTIFIED |
| 2022-02-09 | HLCUEUR2112CGWL3 | INDUSTRIA DE MAQUINAS MIRUNA LTDA | 14870.0 kg | 721720 | WIRE OF IRON CONTAINING 628 CARTON BOXES INTO 26 SKIDS CONTAINING 13.659,910 KGS - GALVANIZED STITCHING WIRE AS PER COMMERCIAL INVOICE NR.4786 FREIGHT PREPAID COMMERCIAL INVOICE NR.4786 DU-E 22BR000015670-0 RUC 2BR6109073420000000000000000001 0723 NCM NR 7217.2090 - HS CODE 7217.20 WIND REF PRO21010237 WOODEN PACKAGE USED TREATED / CERTIFIED XX04045-003 BRAZIL |
| 2021-07-05 | LPROSSZGRP106001 | INDUSTRIA DE MAQUINAS MIRUNA LTDA | 16115.0 kg | 721720 | 754 CARTON BOXES INTO 30 SKIDS CONTAINING: 14.612,100 KGS - GALVANIZED STITCHING WIRE NCM NR: 7217.2090 - HS CODE: 7217.20 |