HAND LINE TRANSPORTES INTERNACIONAI
Address: RUA CHEMIM DEL PRA 105/107 - SANTA SAO PAULO SP 02016060 BRAZIL
HAND LINE TRANSPORTES INTERNACIONAI's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.63
Active Months: 2 Average TEU per Shipment: 3.26
Shipment Frequency Std. Dev.: 1.24
Shipments By Companies
Company Name Shipments
CARGO MARKETING INTERNATIONAL PRIVA 3 shipments
CARGO MARKETING INTERNATIONAL PVT L 3 shipments
IUNGO LOGISTICS SA DE CV 1 shipments
TCS TOTAL CUSTOMS SERVICES INC 1 shipments
Shipments By HS Code
HS Code Shipments
870110 Tractors; (other than tractors of heading no 8709) : Tractors; single axle 2 shipments
330741 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
401116 New pneumatic tyres, of rubber 1 shipments
540233 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 1 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china : Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 1 shipments
702200 1 shipments
731511 Chain and parts thereof, of iron or steel : Chain; articulated link, roller, of iron or steel 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-04-10 MEDUE7468634 CARGO MARKETING INTERNATIONAL PVT L 38620.0 kg 870110 TRACTORS - FOUR HUNDRED TWENTY SIX PA CKAGE TOTAL 426 PACKAGES CONTAINING TRACTORS A S PER PROFORMA INVOICE P FI/EXPORTS/2023-24/ 98 TR ACTOR MODEL PREET-9049 (90 HP) 4 CYL. , 4WD, DC, PS, OIB, 12F+12R TRANSMISSION WITHOUT CREEPER, FUEL TAN K 67 LTR, FLAT FLOOR, FR ONT WEIGHT-10 PLATESX20 KG S, REAR WEIG HTS-70 KGS, 2DA-2SA PORT, SIDE SUPPORT , SW INGING DRAWBAR, FRON T TYRE-13.6-24, REAR T YR E-18.4-34R1, ROPS WITH CAN OPY, COLOUR-RED- QUANTI TY: 12 UNITS DELIVERY TE RMS: F OB MUNDRA PORT, INDI A AS PER PROFORMA INVO IC E NO. PFI/EXPORTS/2023-24/ 98 DATED 20-1 2-2023 DO CUMENTARY CREDIT NUMBER: 5 6863.6 1014 DATE OF ISSUE : 240108 ISSUING BANK: I TAUBRSPSPO ITAU UNIBANCO S /A, SAO PAULO BR SB NO . 7732477 DTD. 22-02-2024 INVOICE NO. EX4320000256 DTD. 20-02-2024 NCM : 8 7 01 IEC NO.: 3004009901 WOODEN PACKAGES : TR EATE D & CERTIFIED NET WEIGHT : 37920 KGS TRACTORS - TRACTORS .
2024-04-04 MEDUE7283561 CARGO MARKETING INTERNATIONAL PVT L 36890.0 kg 870110 TRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TRACTORS TRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TOTAL 414 PACKAGES FOUR HUNDRED FOU RTEEN PACKAGE CONTAINING TRACTORS AS PER PR OFORMA INVOICE PFI /EXPORTS/2023-24/98 TR AC TOR MODEL PREET-7549 (75HP ) 4 CYL., 4WD, DC, PS, O IB, 12F+12R TRANSMISSION W ITHOUT CREEPER, FUEL TANK 67 LTR, FLAT FLOOR, FRON T WEIGHT-8 PLATESX20 KGS, REAR WEIGHTS-70 KGS, 2DA -2SA PORT, SIDE SUPPORT, SWINGING DRAWBAR, FRONT T YRE-12.4-24, REAR TYRE-1 8.4-30 R1, ROPS WITH CANOPY , COLOUR-RED - QUANTIT Y: 6 UNITS TRACTOR MODEL P REET-9049 (90HP) 4 CYL., 4 WD, DC, PS, OIB, 12F+12R TRANSMI SSION WITHOUT CREE PER, FUEL TANK 67 LTR, F LAT FLOOR, FRONT WEIGHT-10 PLATESX20 KGS, REAR WEI GHTS-70 KGS, 2DA-2SA PORT, SIDE SUPPORT, SWINGING DRAWBAR, FRONT TYRE-13.6-2 4, REAR TYRE-18.4-34R1, ROPS WITH CANOPY, COL OUR-R ED - QUANTITY: 6 UNITS DELIVERY TERMS : FOB MUNDR A PORT, INDIA AS PER PRO FORMA INVOICE NO. PFI/EXPO RTS/2023-24/98 DATED 2 0- 12-2023 DOCUMENTARY CRED IT NUMBER: 5686 3.61014 D ATE OF ISSUE: 240108 ISS UING B ANK: ITAUBRSPSPO ITA U UNIBANCO S/A, SAO PA UL O BR SB NO. 7577441 DTD. 16-02-2024 NC M : 8701 INVOICE NO. EX4320000250 DTD. 10-02-2024 IEC NO.: 3004009901 WOODEN PACKA GES : TREATED & CERTIFIED NET WEIGHT : 36540 KGS
2024-04-04 MEDUE7507373 CARGO MARKETING INTERNATIONAL PRIVA 52987.0 kg 540233 SYNTHETIC YARN - SYNTHETIC YARN P.OS 5653 2 - 56533 N.C.M. NO: 540 2 HS CODE 540233 COUNTR Y OF ORIGIN: INDIA WOODE N PACKAGES : NOT APPLICABLE (NOT USED) NET WT. 4945 5. 00 KGS SHIPPER DECLARES THAT NO WOODEN MATER IAL I S INCLUDED OR USED IN ANY CONTAINER OR PACKING MATER IAL UNDER THIS SHIPMENT SYNTHETIC YARN - SYNTHETIC YARN N.C.M. NO: 5402 HS CODE 540233
2024-04-04 MEDUE7401262 CARGO MARKETING INTERNATIONAL PVT L 38430.0 kg 702200 TRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TRACTORS TRACTORS (OTHER THAN TRACTORS OF HEADING|8709) TRA - TOTAL 425 PACKAGES FOUR HUNDRED TWE NTY FIVE PACKAG E CONTAINING TRACTORS AS PER PROFORMA INVOICE PFI/EXPORTS/2023-24/98 T RACTOR MODEL PREET-9049 (9 0HP) 4 CYL., 4W D, DC, PS, OIB, 12F+12R TRANSMISSIO N WITHOUTCREEPER, FUEL TA NK 67 LTR, FLAT FLOOR, F RONT WEIGHT-10 PLATESX20 K GS, REAR WEIGHTS -70 KGS, 2DA-2SA PORT, SIDE SUPPOR T, SWING ING DRAWBAR, FRO NT TYRE-13.6-24, REAR TY R E-18.4-34R1, ROPS WITH CA NOPY, COLOUR-RED - QUANT ITY: 12 UNITS DELIVERY T ERMS: FOB MUNDRA PORT, IND IA AS PER PROFORMA INVOI C E NO. PFI/EXPORTS/2023-24 /98 DATED 20-12-2 023 D OCUMENTARY CREDIT NUMBER: 56863.61014 DATE OF ISSU E: 240108 ISSUING BANK: ITA UBRSPSPO ITAU UNIBANCO S/A, SAO PAULO BR SB N O. 7640532 DTD. 19-02-2024 NCM : 8701 INVOICE NO . EX4320000254 DTD. 17-02- 2024 WOODEN PACKAGES : T REATED AND CERTIFIED NE T WEIGHT : 37800 KGS
2024-03-27 MEDUE7338332 CARGO MARKETING INTERNATIONAL PRIVA 24925.0 kg 691200 CERAMIC MUGS - TOTAL NO OF BOXES 1994 BOX ES CERAMIC MUGS INV NO . 2023-24/424 DATE 13 /12/2 023 INV NO. 2022-23/639 DATE 29/03/20 23 HSN CODE 69120010 NCM NO -6912 NET WT: 21978.000 KGS WOODEN PACKAGE: NOT APPLIC ABL E SHIPPER DECLARES THAT NO WOODEN MATERIAL ISINC LUDED OR USED IN ANY CONT AINER OR PACK ING MATERIAL UNDER THIS SHIPMENT
2024-03-27 MEDUE7428612 CARGO MARKETING INTERNATIONAL PRIVA 13556.0 kg 330741 PERFUMED AGGARBATTI & CONES PERFUMED OILS - 1X40 HC SAID TO CONTAINER 895 CASES ONLY EIGHTHUNDR ED NINETY FIVE CASES ONLY PERFUMED AGG ARBATTI & CONE S PERFUMED OILS INVOICE NO . &DATE 52/938-2023/24 DT : 03.02.2024 NCM: 330 7.41. 00, 3307.49.00 HSN: 330741 00 , 33029012 SB BILL NO.: 7285060 DATE: 05.02.2024 I.E C ODE NO. 0501000291 WO ODEN PACKAGE: NOT APPLICAB LE (NOT USED) NET. WT. 115 43.000 KGS S HIPPER DECLA RES THAT NO WOODEN MATERIA L IS INCLUDED OR USED IN A NY CONTAINER OR PACKINGMA TERIAL UNDER THIS SHIPMENT
2023-07-26 MEDUVC488057 TCS TOTAL CUSTOMS SERVICES INC 11513.0 kg 731511 CHAIN AND PARTS THEREOF, OF IRON OR STEEL - -OTH - /SKIDS METAL CHAINS AND RELATED PARTS NOT RESTRICTED ALL WOOD ARE HEATH TREATED CERS:FC335620230616268614 8
2022-09-25 SEAU220756855 IUNGO LOGISTICS SA DE CV 24652.25 kg 401116 WOODEN PACKAGE NOT APPLICABLE NCM: 4011 SEALAND PO # 162 76433, 16276434 CONTAINING 4,000 PIECES OF P175/70R13 TO RNEL TURBO TL 82 T WOODEN PACKAGE NOT APPLICABLE NCM: 4011 SEALAND PO # 162 76433, 16276434 CONTAINING 4,000 PIECES OF P175/70R13 TO RNEL TURBO TL 82 T
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RUA CHEMIN DEL PRA 105/107 - SANTANA SAO PAULO-SP- BRASIL-CEP:02016-060