HARI MARI LLC
HARI MARI LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.10 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.31
Shipments By Companies
Company Name Shipments
NEORUBBER INDUSTRIA DE SANDALIAS LTDA 5 shipments
NEORUBBER INDUSTRIA DE SANDALIAS LT 1 shipments
Shipments By HS Code
HS Code Shipments
845320 Machinery for preparing, tanning or working hides, skins or leather or for making or repairing footwear or other articles of hides, skins or leather, other than sewing machines : Machinery; for making or repairing footwear, other than sewing machines 4 shipments
149030 1 shipments
640220 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-02 MEDURG924604 NEORUBBER INDUSTRIA DE SANDALIAS LT 6199.0 kg 640220 01 X CONTAINER 40 HC CONTAINING 590 CARTONS CONTAINING 11.742 PAIRS OF FOOTWEAR, COMMERCIALINVOICE: N023/2024 NCM: 6402.20.00 DU-E: 24BR001478894-0 RUC: 4BR1190981420000 0000000000000953785 SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE MRUC: 4BR01031724SSZ0019 64022000 HS CODE:640220
2024-02-08 HLCURI4NL13702AA NEORUBBER INDUSTRIA DE SANDALIAS LTDA 7703.0 kg 149030 01 X CONTAINER 40 HC CONTAINING 14.903 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N166B/2022 NCM 6402.20.00, 6403.99.90 DU-E 23BR002133681-2 RUC 3BR11909814 200000000000000001428285 SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE MRUC 3BR010317242500005
2023-06-18 HLCURI4NE02172AA NEORUBBER INDUSTRIA DE SANDALIAS LTDA 4045.0 kg 845320 FOOTWEAR CONTAINING 393 CARTONS CONTAINING 7.673 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N164B/2022 NCM 6402.20.00 DU-E 23BR000752898-0 RUC 3BR119098142 00000000000000000504794 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MRUC 3BR01031724200010423
2023-05-02 HLCURI4NC12351AA NEORUBBER INDUSTRIA DE SANDALIAS LTDA 4376.0 kg 845320 FOOTWEAR CONTAINING 5.366 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N163B/2022 NCM 6402.20.00 DU-E 23BR000453140-8 RUC 3BR119098142 00000000000000000304043 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MRUC 3BR01031724200030323 XXSAO PAULO SAO PAULO 04709-111 BRAZIL
2023-03-14 HLCURI4NA16356AA NEORUBBER INDUSTRIA DE SANDALIAS LTDA 7308.0 kg 845320 FOOTWEAR CARTONS CONTAINING 8.969 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N098B/2022 NCM 6402.20.00 DU-E 23BR000213439-8 RUC 3BR119098142 00000000000000000143521 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MRUC 3BR01031724 200080123 X873 - SANTO AMARO/CJ 701-705 SAO PAULO SAO PAULO 04709-111 BRAZIL
2023-02-19 HLCURI4NA01390AA NEORUBBER INDUSTRIA DE SANDALIAS LTDA 6490.0 kg 845320 FOOTWEAR CONTAINING 11.673 PAIRS OF FOOTWEAR, COMMERCIAL INVOICE N108/2022 NCM 6402.20.00 DU-E 23BR000049199-1 RUC 3BR119098142 00000000000000000032701 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MRUC 3BR0103172 4200020123
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208 SOUTH HASKELL AVENUEDALLAS TX DALLAS TX 75226 UNITED STATES