| 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 |
|---|---|
| RINALDI S/A IND PNEUM TICOS | 3 shipments |
| RINALDI S/A ID PNEUMATICOS | 1 shipments |
| RINALDI S/A INDUSTRIA DE PNEUMATI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 080122 Nuts, edible; coconuts, Brazil nuts and cashew nuts, fresh or dried, whether or not shelled or peeled : Nuts, edible; brazil nuts, fresh or dried, shelled | 2 shipments |
| 179300 | 1 shipments |
| 192000 | 1 shipments |
| 401390 Inner tubes, of rubber : Rubber; inner tubes, n.e.c. in heading no. 4013 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-04 | HLCURI4NE10871AA | RINALDI S/A IND PNEUM TICOS | 8107.0 kg | 179300 | TIRESAND TUBES FOR MOTORCYCLE 01 X 40 HC WITH CONTAINING 1793 PACKAGENS TIRES AND TUBES FOR MOTORCYCLE AS PER COMMERCIAL INVOICE 2023039 INVOICE 2023039 DUE 23BR001009240-2 RUC 3BR8755660120000 0000000000000675580 NCM 4011.40.00 / 4013.90.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXPRAIA DE BELAS, PORTO ALEGRE RIO GRANDE DO SUL 90110000 BRAZIL |
| 2022-10-07 | HLCUIT1220796883 | RINALDI S/A ID PNEUMATICOS | 8446.0 kg | 401390 | TIRES AND INNER TUBE CONTAINING TIRES AND INNER TUBE, AS PER COMMERCIAL INVOICE 2022075 INVOICE 2022075 DUE 22BR001442361-6 RUC 2BR875566012000000000000 00000890375 NCM 4011.40.00 - 4013.90.00 FREIGHT PREPAID ABROAD WOOD PACKAGE - NOT APPLICABLE |
| 2021-09-22 | HLCURI4LF41861AA | RINALDI S/A IND PNEUM TICOS | 8143.0 kg | 080122 | NEUMATICOS WITH 2435 PACKAGES CONTAINING NEUMATICOS AS PER COMMERCIAL 2021036 INVOICE 2021036 DUE 21BR001147941-6 RUC 1BR8755660120000000000000000076 3732 NCM 40114000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X 228-CENTRO ITAJAI SANTA CATARINA 888303-024 BRAZIL |
| 2021-09-22 | HLCURI4LF40942AA | RINALDI S/A IND PNEUM TICOS | 6436.0 kg | 080122 | NEUMATICOS WITH 1922 PACKAGES CONTAINING NEUMATICOS AS PER COMMERCIAL 2021046 INVOICE 2021046 DUE 21BR001149108-4 RUC 1BR8755660120000000000000000076 4537 NCM 40114000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X 228-CENTRO ITAJAI SANTA CATARINA 888303-024 BRAZIL |
| 2021-07-18 | MEDURG430685 | RINALDI S/A INDUSTRIA DE PNEUMATI | 6383.0 kg | 192000 | 01 CONTAINER OF 40 HC WITH: 1920 PACKAGES CONTAINING TIRES FOR MOTORCYCLE AS PER COMMERCIAL INVOICE 2021035. INVOICE: 2021035DU-E: 21BR000879449-7 RUC: 1BR87556601200000000000000 000584637 NCM: 4011.40.00 FREIGHT: COLLECT.WOODEN PACKAGE: NOT APPLICABLE. ===CONTINUATION SHIPPER=== ITAJAI SANTA CATARINA 88303-024 BR AZIL PHONE: +55-47-3046-7500 EXPORT=ACCESSLOGISTICS.COM .BR |