| 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 |
|---|---|
| BAUTECH INDUSTRIA E COM DE TINTAS | 2 shipments |
| HS Code | Shipments |
|---|---|
| 321490 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; n.e.c. in heading no. 3214 | 1 shipments |
| 350610 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues or adhesives; prepared, products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding a net weight of 1kg | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-16 | SEAU226138044 | BAUTECH INDUSTRIA E COM DE TINTAS | 26118.74 kg | 321490 | 01X40 DRY 12 BIG BAGS CONTA INING: CRACK FILLER - 2,265K G2 SEALER POWDERING, COMPOSE D OF PORTLAND CEMENT, SAND, E.V.A POLYMERS, ACTIVE SILICAT ES AND ADDITIVES DUE: 23B R000432731-2 FREIGHT PREPAID WOODEN PACKING: NOT APPLICA BLE NCM: 3214.90.00 INVOIC E: E22/018 -SHIPPER CTC : PAULO MARTINS PH: 55 13 33 94-6982 E-MAIL: PMARTINS@INN OVASOLUTION.COM.BR -CONSI GNEE / NOTIFY E-MAIL: ANNE TTE.VENTURA@ ACTIONCARGOUSA. COM WWW.ACTIONCARGOUSA.COM |
| 2022-03-10 | SHPTSS0122SP0399 | BAUTECH INDUSTRIA E COM DE TINTAS | 5610.0 kg | 350610 | WELD, GLUE AND FABRICS NO IMO |