| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| TECHNIC DO BRASIL LTDA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 218000 | 1 shipments |
| 380000 | 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 |
|---|---|---|---|---|---|
| 2024-06-01 | NAQAZSJU4177461V | TECHNIC DO BRASIL LTDA | 9169.0 kg | 401390 | 1.380 UNITS MOTORCYCLE TIRES AND 100 AIR CHAMBER UNITS |
| 2022-03-09 | CMDUSSZ1156521 | TECHNIC DO BRASIL LTDA | 14533.0 kg | 218000 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 HC CONTAINING: 2.180 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 INVOICE: TECH/EXP-0297BR DUE: 22BR000213533-5 RUC: 2BR02859316200000000000000000143593 / FOB - PORTO DE SANTOS WOODEN PACKAGE: NOT APPLICABLE WOODEN PACKAGE: NOT APPLICABBLE |
| 2021-10-03 | CMDUSSZ0985289 | TECHNIC DO BRASIL LTDA | 15838.0 kg | 380000 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40HC CONTAINING 3.800 UNITS MOTORCYCLE TIRES AND PROMOTIONAL MATERIAL NCM: 4011.40.00 7304.39.10 4011.40.00 INVOICE: TECH/EXP-0231BR INCOTERM: FOB - PORTO DE SANTOS DUE: 21BR001383307-1 RUC: 1BR02859316200000000000000000923632 INCOTERM: CFR SAN JUAN PUERTO RICO WOODEN PACKAGE: NOT APPLICABLE |