SUPER PETREL USA INC
SUPER PETREL USA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
SCODA AERONAUTICA LTDA 7 shipments
SCODA AERONAUTICA FABRICACAO COM IM 3 shipments
SCODA AERONAUTICA 1 shipments
SCODA AERONAUTICA FABRICACAO CO 1 shipments
SCODA AERONAUTICA ISSUANCE 1 shipments
Shipments By HS Code
HS Code Shipments
880220 Aircraft n.e.c. in heading no. 8801 (e.g. helicopters, aeroplanes); spacecraft (including satellites) and suborbital and spacecraft launch vehicles : Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg 4 shipments
401130 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on aircraft 2 shipments
401213 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Retreaded tyres; of a kind used on aircraft 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
620341 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of wool or fine animal hair (not knitted or crocheted) 1 shipments
846140 Machine-tools; for planing, shaping, slotting, broaching, gear cutting and grinding, finishing, sawing, cutting off and other tools working by removing metal, sintered metal carbides or cermets n.e.c. : Machine-tools; gear cutting, gear grinding or gear finishing machines, working by removing metal, sintered metal carbides or cermets 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-28 HLCUSS5OF18625AA SCODA AERONAUTICA LTDA 1435.0 kg 880220 AIRCRAFT TOTAL OF 08 VOLUMES, IN 04 TREATED AND CERTIFIED WOODEN BOX, 02 OTHERS (SUPPLY/FUSELAGE), CONTAINING SUPER PETREL XP AIRCRAFT. PARTIALLY DISASSEMBLED SN S0407 AND S/N S0408 INVOICE 002-2023; NF 6163; 6164; HS/NCM CODE 8802.20.10 . 02 CARDBOARD BOX WITH AIRCRAFT PARTS, SH/NCM CODE 88073000; RESERVATIONS 64619523 DUE-24BR0009636216 GROSS WEIGHT 1435.00 KG; NET WEIGHT 864,579 KG; M/3 14,384 COLLECT WOOD PACKAGING TREATED AND CERTIFIED
2024-03-06 MAEU236209102 SCODA AERONAUTICA LTDA 1135.81 kg 880220 TOTAL OF 09 VOLUMES IN: 04 C ERTIFIED WOODEN BOX; 02 OTHE RS (FUSELAGE); 03 CARTON BOX ; CIVIL AIRCRAFT, SUPER PETREL XP - READ TO FLY, PA RTIALLY DISASSEMBLED, SERI AL NUMBER S0405 AND SERIAL N UMBER S0406, NEW, INCLUDING PARTS FOR AERONAUTICAL USE. INVOICE: 001/2024 - NCM: 88 022010; INVOICE: 0000007176 - NCM 73181500; 88073000; 73 202010; 73181600; 68138110; 88072000; 40169990; 73202010 DU-E 24BR000184633-5 FREIGHT COLLECT WOODEN PA CKAGE PROCESSED
2023-08-09 HLCUSS5NG05456AA SCODA AERONAUTICA LTDA 1108.0 kg 401213 CIVIL AIRCRAFT TOTAL OF 06 VOLUMES, IN 04 WOODEN BOX TREATED AND CERTIFIED; AND 02 OTHERS (FUSELAGE). CIVIL AIRCRAFT, SUPER PETREL LS, PARTIALLY DISASEMBLED SERIAL NUMBER S0401 AND S0402. INVOICE 005; NCM 8802.20.10 BOOKING 68899774 DUE-23BR001117511-5
2023-05-10 SEAU226674716 SCODA AERONAUTICA LTDA 1122.66 kg 880220 TOTAL OF 09 VOLUMES, IN: 04 TREATED AND CERTIFIED WOODEN B OX, 02 OTHER (FUSELAGENS), CON TAINING SUPER PETREL LS AIRCRA FT. PARTIALLY DISASSEMBLED SN S0398 AND S/N S0399, INVOICE 0 04 - NF 6049; HS CODE/NCM: 88 02.20.10 . 03 CARDBOARD B OXES WITH AIRCRAFT PARTS, HS C ODE/NCM: 8807.30.00; 7320.20.1 0; 7318.16.00; 9032.90.99; 6 813.81.10; 8807.20.00. INVOICE 7046; NF-6048. RESERVATI ON: 226368993 DUE-23BR000538 560-0 GROSS WEIGHT 1123.0 0 KG NET WEIGHT: 767,786 KG M/3 14,576. WOOD PAC KAGING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT F REIGHT COLLECT
2023-01-10 HLCUSS5MK91977AA SCODA AERONAUTICA LTDA 1128.0 kg 401130 AIRCRAFT PARTS IN 04 WOODEN BOX TREATED AND CERTIFIED; 02 OTHERS (FUSELAGES) AND 01 CARTOON BOX CIVIL AIRCRAFT, SUPER PETREL LS. PARTIALLY DISASEMBLED SN S0396 AND S0397 INVOICE 003/2022 - NF 5998; NCM 88022010 AIRPLANE PARTS AND PIECES - INVOICE 6976; NOTA FISCAL 000.006.007 NCMS 73181600; 73202010; 88072000; 88073000 BOOKING 65532995 DUE-22BR002122248-5 NET WEIGHT 768,433 KG FREIGHT COLLECT AS PER AGREEMENT XCNEE/NOTIFY CONTACT RACHEL ALVES / ALEXANDER HOYOS XXED. NEW OFFICE - NOVA RIBEIRANIA CEP 14096-730 RIBEIRAO PRETO - SP BRASIL - TEL (5516) 3995-8800
2022-11-02 HLCUSS5MIAQXD7AA SCODA AERONAUTICA LTDA 940.0 kg 401130 AIRCRAFT TOTAL OF 07 VOLUMES, IN 05 WOODEN BOX TREATED AND CERTIFIED AND 02 OTHERS (FUSELAGES) NCM 8802.20.10 CIVIL AIRCRAFT, SUPER PETREL LS. (PARTIALLY DISASEMBLED) S/N S0394 AND S0395 AND NCM 8807.10.00 -RUDDER MAIN STRUCTURE INVOICE 002/2022 ; NOTA FISCAL 000.005.977 BOOKING 62185038 DUE-22BR001698002-4 HAPAG LLOYD/INCOTERM EXW/RES. RAOFEM22090008/FIGWAL NET WEIGHT 575,600 KG FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASE XCNEE/NOTIFY CONTACT RACHEL ALVES / ALEXANDER HOYOS X ED. NEW OFFICE - NOVA RIBEIRANIA - CEP 14096-730 RIBEIRAO PRETO - SP BRASIL - TEL (5516) 3995-8800
2022-08-31 MEDUTO477706 SCODA AERONAUTICA FABRICACAO COM IM 928.0 kg 880220 TOTAL OF 06 VOLUMES, IN: 04 WOODEN BOX TREATED AND CERTIFIED AND 02 OTHERS (FUSELAGES) NCM: 8802.20.10 CIVIL AIRCRAFT, SUPER PETREL LS.(PARTIALLY DISASEMBLED) S/N S0392 AND S0393. DUE-22BR001213053-0 INVOICE: 001/2022 ; NOTA FISCAL:000.005.935 BOOKING: EBKG03563401 NET WEIGHT: 574,000 KG FREIGHT COLLECTAS PER AGR EEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 88022010
2022-06-19 SEAU218157680 SCODA AERONAUTICA FABRICACAO CO 1107.69 kg 847439 TOTAL OF 06 VOLUMES, IN: 04 WOODEN BOX TREATED AND CERTIFI ED AND 02 OTHERS (FUSELAGE) N CM : 8802.20.10 CIVIL AIRCRAFT , SUPER PETREL LS. (PARTIALLY DISASEMBLED) . DU-E: 22BR 000800294-9 RUC: 2BR021343342 00000000000000000533597 MRUC: 2BR04950554200000000000000AEM 362022 INVOICE: 004/2021; NOTA FISCAL: 000.005.887 BOOK ING: 218157680 WOODEN P ACKAGE: TREATED AND CERTIFIED
2022-03-02 HLCUSS5MA50428AA SCODA AERONAUTICA LTDA 1108.0 kg 401213 AIRCRAFT TOTAL OF 06 VOLUMES, IN 04 WOODEN BOX TREATED AND CERTIFIED AND 02 OTHERS (FUSELAGES) NCM 8802.20.10 CIVIL AIRCRAFT, SUPER PETREL LS. (PARTIALLY DISASEMBLED) DUE-22BR000084175-5 INVOICE 003/2021 ; NOTA FISCAL 00.005.848 BOOKING 63447454 NET WEIGHT 754,000 KG FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED
2022-01-27 MEDUTO008717 SCODA AERONAUTICA FABRICACAO COM IM 1139.0 kg 620341 01X40 HC WITH 9 PACKAGE CONTAINING : AIR CRAFT READY TO FLY AND ACESSORIES NET WEIGHT: 785,400 KG INVOICE: 002/2021 - 0000006734 - 0000006735 DUE: 21BR002036729-3 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 88033000;88022010;73202010 ;84137090;88032000
2021-09-12 HLCUSS5LG43625AA SCODA AERONAUTICA ISSUANCE 1108.0 kg 847439 AEROPLANES CONTAINING 01 SUPER PETREL LS - READY TO FLY AIRCRAFT READY TO FLY MODEL SUPER PETREL LS S/N S0385, HELICE DUC S/N 731, ROTAX ENGINE 912IS 100HP S/N 7.705.594 01 SUPER PETREL LS - READY TO FLY AIRCRAFT READY TO FLY MODEL SUPER PETREL LS S/N S0384, HELICE DUC S/N 733, ROTAX ENGINE 912IS 100HP S/N 7.705.593 NET WEIGHT 754,000 KG INVOICE 001/2021 DUE 21BR001277974-0 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED ED. NEW OFFICE - NOVA RIBEIRANIA - CEP 14096-730 RIBEIRAO PRETO - SP - BRASIL - TEL (5516) 3995-8800
2021-05-19 MEDUST577203 SCODA AERONAUTICA FABRICACAO COM IM 1108.0 kg 981800 01 CONTAINER OF 40HC, CONTAINING: 06 WOODEN BOXES WITH:02 AIRCRAFTS AND SPARE PARTS, AS PER COMMERCIAL INVOICE 003/2020 INCOTERM: EXWGROSS WEIGHT: 1108,000 NET WEIGHT: 754,000 M3: 14,000 DU-E NO 21BR000481538-4 RUC 1BR02134 334200000000000000 000317747 TREATED AND CERTIFIED WOOD 88022010
2021-01-12 HLCUSS5KL47177AA SCODA AERONAUTICA 1108.0 kg 846140 LEFT LOWER WING SUPER PETREL LS EXPORT DOOR, NOSE GEAR RH SPONSON, LOWER WING PEDAL, BRAKE RIGHT LATCH, DOOR SIDE LOCK FORK, NOSE GEAR STOP, NOSE GEAR AXLE, MAIN LANDING GEAR VINYL GRAPHICS SUPER PETREL LS UPHOLSTERY SET SUPER PETREL LS MISCELANEOUS NET WEIGHT 777,650 KG COMMERCIAL INVOICE 0000006515- 0000006516- 0000006517-0000006495-0000006496 RUC 0BR021343342000000000000000558 95343 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXED. NEW OFFICE - NOVA RIBEIRANIA - CEP 14096-730 RIBEIRAO PRETO - SP - BRASIL - TEL (5516) 3995-8800
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770 AIRPORT ROAD ANGAR 24 32174 - ORMOND BEACH FL - USA ROGER HELTON - PHONE 1+ 855 5577872; TX ID 47-520353200
770 AIRPORT ROAD HANGAR 24 - ZIP CODE 32174 - USA - TX ID 47-520353200 - PHONE 1+855-557-7872ROGER HELTON
770 AIRPORT ROAD HANGAR 24 - ZIP CODE 32174 - USA TX ID 47-520353200 - PHONE 1+855-557-7872
770 AIRPORT ROAD HANGAR 24 32171 ORMOND BEACH
770 AIRPORT ROAD HANGAR 24 32174 - USA ROGER HELTON - PHONE 1+ 855 557 7872
770 AIRPORT ROAD HANGAR 24 ORMOND BEACH FL 32174 USA
RODOVIA AIRPORT ROAD NRO 770 OUTROS ORMOND BEACH - F +1 855 557 7872 E1
TAX ID 47-520353200 770 AIRPORT ROAD HANGAR 24 32174 - USA / ROGER HELTON PHONE 1+ 855 557 7872
TX ID 47-520353200 770 AIRPORT ROAD HANGAR 24 - ZIP CODE 32174 - USA
TX ID 47-520353200 770 AIRPORT ROAD HANGAR 24 32174 - ORMOND BEACH FL - USA ROGER HELTON -