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 |
---|---|
IRWIN INDUSTRIAL TOOL FERRAMENTAS D O BRASIL LTDA | 3 shipments |
HELLER TOOLS GMBH | 2 shipments |
WEILER ABRASIVES D O O | 1 shipments |
HS Code | Shipments |
---|---|
820750 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for drilling (other than rock) | 5 shipments |
680422 Millstones, grindstones, grinding wheels, etc without frameworks, for grinding, sharpening, polishing, etc and parts thereof, natural stone, agglomerated natural or artificial abrasives or of ceramics : Millstones, grindstones, grinding wheels and the like; of other agglomerated abrasives or of ceramics | 1 shipments |
901780 Drawing, marking-out, mathematical calculating instruments (drafting machines, protractors, drawing sets etc); instruments for measuring length (e.g. measuring rods, tapes, micrometers, callipers) n.e.c. : Mathematical instruments and equipment; n.e.c. in heading no. 9017 | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2022-10-23 | BANQ1048543723 | IRWIN INDUSTRIAL TOOL FERRAMENTAS D O BRASIL LTDA | 5135.0 kg | 820750 | 15 WOODEN PALLETS WITH: TOOLS INVOICE.: 1260782374 PO# NO.: 025612907-25BR INTERCOMPANY NO.: 9824004521 DU-E: 22BR0016011471 NCM: 82075011 NON STACKABLE CARGO ON TOP CONTAINER SHIPPED ON BOARD WOODEN PACKAGE: TREATED CERTIFIED NW: 3996.591 KGS SCAC CODE AMS BL NUMBER BANQ1048543723 MRUC: 2BR0288642721048543723 |
2022-08-08 | BANQ1047324237 | IRWIN INDUSTRIAL TOOL FERRAMENTAS D O BRASIL LTDA | 4945.0 kg | 820750 | 15 WOODEN PALLETS TOOLS INVOICE.:1260763331 PO# NO.: 025612766-25BR INTERCOMPANY NO.: 9824004260 DU-E: 22BR0011538013 NCM: 82075011 NON STACKABLE CARGO WOODEN PACKAGE: TREATED CERTIFIED NW:3551,871 KGS SCAC CODE AMS BL NUMBER BANQ1047324237 MRUC: 2BR0288642721047324237 |
2022-08-08 | BANQ1047324341 | IRWIN INDUSTRIAL TOOL FERRAMENTAS D O BRASIL LTDA | 4955.0 kg | 820750 | 01X20 DRY CONTAINER CONTANING 15 WOODEN PALLETS TOOLS INVOICE.:1260765405 PO# NO.: 025612784-25BR INTERCOMPANY NO.: 9824004263 DU-E: 22BR001153417-4 NCM: 82075011 NON STACKABLE CARGO ON TOP CONTAINER AS PER AGREEMENT CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKAGE: TREATED CERTIFIED MRUC: 2BR0288642721047324341 |
2022-07-26 | BANQ1046003804 | 59287.0 kg | 901780 | . TOTAL 17,678 CARTONS (5 PALLETS) MEASURING TAPE , LEVEL AND KNIFE INVOICE NO. 9610399077, 9610399078, 9610399080, 9610399082 PO #8024980 CONTAINER: CLHU4760364 INVOICE NO. 9610399178, 9610399180, 9610399181 PO # 8025085 CONTAINER: MSCU5634977 INVOICE NO.9610399423, 9610399424,9610399425, 9610399426,9610399427 PO # 8025799 CONTAINER: CRXU4561501 HS CODE: 9017.80.00, 9015.30.00, 8211.93.90 . | |
2021-03-26 | BANQBRE4777106 | HELLER TOOLS GMBH | 1890.0 kg | 820750 | TOOLS HS-CODE 820750 NOT STACKABLE HBL BANQBRE4777106 INVOICE NO. 21014195, 21013967 968 969 21019647, 21008206 207 208 DELIVERY NOTE 21020044, 21010144,21016586,21016585 21016584,21010145,21017211 21010143 |
2021-03-05 | BANQLJU0089017 | WEILER ABRASIVES D O O | 760.0 kg | 680422 | FLAT CUT WH. REINFORCED DEWALT USA 234 PCS PACKED ON 1 PLT INVOICE NO 062100749 H.S.CODE 6804 22 18 HBL BANQLJU0089017 . |
2021-01-23 | BANQBRE4662158 | HELLER TOOLS GMBH | 389.0 kg | 820750 | TOOLS HS CODE 820750 35 CARTONS ON 2 PALLETS HBL BANQBRE4662158 |