| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| VCI DO BRASIL COMPOSITES | 5 shipments |
| DANKE MOLD LIMITED | 3 shipments |
| JIUYUAN CO LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings | 2 shipments |
| 293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 | 2 shipments |
| 890399 Yachts and other vessels; for pleasure or sports, rowing boats and canoes : Yachts and other vessels; for pleasure or sports, rowing boats and canoes, n.e.c. in heading no. 8903, other than inflatable | 2 shipments |
| 293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 | 1 shipments |
| 850490 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical transformers, static converters and inductors; parts thereof | 1 shipments |
| 871410 Vehicles; parts and accessories of heading no. 8711 to 8713 : Motorcycles (including mopeds); parts and accessories | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-03-04 | CGLSCSZ24020035 | DANKE MOLD LIMITED | 1832.0 kg | 890399 | PLASTIC BATTERY SUB-ASSEMBLY PARTS-FRAME HS CODE 8903.99.9000 9PACKAGES=168CARTONS |
| 2023-11-13 | CGLSCSZ23100478 | JIUYUAN CO LTD | 1514.0 kg | 871410 | PO#100004894 TUNNEL HX WELDMENT HS CODE 87 14100090 PO#100005023 OVERSTRUCTURE HS CO DE 7326909000 |
| 2023-11-13 | CGLSCSZ23101041 | DANKE MOLD LIMITED | 2258.0 kg | 850490 | PLASTIC POWER SUPPLY SUB-ASSEMBLY PARTS AND PLASTIC BATTERY SUB-ASSEMBLY PARTS-FRAME INVO ICE NO. A3040126 & A3050165 PO NO. 100004173 & 100004421 |
| 2023-07-08 | CGLSCSZ23060594 | DANKE MOLD LIMITED | 1840.0 kg | 890399 | PLASTIC BATTERY SUB-ASSEMBLY PARTS-FRAME HS CODE:8903.99.9000 14 PACKAGES=271 CARTONS I NVOICE NO. A2110445 PO NO. 100003344 |
| 2023-06-06 | SEAU227441864 | VCI DO BRASIL COMPOSITES | 3657.83 kg | 293499 | 01 (ONE) 40 HC CONTAINER WITH 03 PALLETS SAID TO CONTAIN 30 A098778 - HULL B 30 A0987 9 - DECK. B CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE: 42 NCM: 8903.93.00 DUE: 23BR00 0757919-3 RUC: 3BR19076738200 000000000000000508182 NET WEIGHT: 2.220,00 KG WOODEN PACKAGE USED: TREATED AND CER TIFIED EXPRESS RELEASE |
| 2023-05-08 | SEAU226636283 | VCI DO BRASIL COMPOSITES | 4886.63 kg | 293499 | 01 (ONE) 40 HC CONTAINER WITH 04 PALLETS SAID TO CONTAIN 48 A098778 - HULL B 48 A0987 9 - DECK. B CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE: 41 NCM: 8903.93.00 DUE: 23BR00 0599918-7 RUC: 3BR19076738200 000000000000000402783 NET WEI GHT: 3.552,00 KG WOODEN PAC KAGE USED: TREATED AND CERTIFI ED EXPRESS RELEASE |
| 2023-04-04 | SEAU225474083 | VCI DO BRASIL COMPOSITES | 4866.67 kg | 091091 | 01 (ONE) 40 HC CONTAINER WITH 04 PALLETS SAID TO CONTAIN 36 A098778 - HULL B 48 A0987 9 - DECK. B CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE: 40 NCM: 8903.93.00 DUE: 23BR00 0387333-0 RUC: 3BR19076738200 000000000000000260181 NET WEIGHT: 3.132,00 KG WO ODEN PACKAGE USED: TREATED AND CERTIFIED EXPRESS RELEASE |
| 2023-03-07 | SEAU224992761 | VCI DO BRASIL COMPOSITES | 4223.92 kg | 293090 | 01 (ONE) 40 HC CONTAINER WITH 04 PALLETS SAID TO CONTAIN 29 A098778 - HULL B 48 A0987 9 - DECK. B CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE: 39 NCM: 8903.93.00 DUE: 23BR00 0232267-4 RUC: 3BR19076738200 000000000000000156456 NET WEIGHT: 2.887,000 KG WOODE N PACKAGE USED: TREATED AND CE RTIFIED EXPRESS RELEASE |
| 2022-11-22 | SEAU222545629 | VCI DO BRASIL COMPOSITES | 1579.89 kg | 091091 | 01 (ONE) 40 HC CONTAINER WITH 02 PALLETS CONTAINING 04 A098778 - HULL B 04 A09879 - DECK. B 18 A09879 - DECK. B SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 24 NCM: 8903.93.00 DUE: 22BR00187106 4-4 RUC: 2BR19076738200000000 000000001256495 NET WEIGHT: 9 10,00 KG WOODEN PACKAGE USE D: TREATED AND CERTIFIED EXPR ESS RELEASE |