Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.16 | Average TEU per month: 2.35 |
Active Months: 3 | Average TEU per Shipment: 9.42 |
Shipment Frequency Std. Dev.: 0.37 |
Company Name | Shipments |
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BRASIL MINERIOS S/A | 1 shipments |
EGGER ARGENTINA S A | 1 shipments |
ELEKEIROZ S/A | 1 shipments |
FRAS LE SA | 1 shipments |
MIMO DO BRASIL LTDA | 1 shipments |
HS Code | Shipments |
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253010 Mineral substances not elsewhere specified or included : Vermiculite, perlite and chlorites; unexpanded | 1 shipments |
291590 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; anhydrides, halides, peroxides, peroxyacids and halogenated, sulphonated, nitrated or nitrosated derivatives, n.e.c. in heading no. 2915 | 1 shipments |
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
330000 | 1 shipments |
391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2025-02-08 | BANQ1064116328 | EGGER ARGENTINA S A | 262685.0 kg | 292143 | ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023376 CUSTOMER P O N HOLLAND PO 4424 - 5,5MM-4 5008057065 4411.13.10 BK 61333294 NW: 24680 KGS ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023369 CUSTOMER PO N HOLLAND DC-4425 -5,2MM-2 5008056886 4411.13.10 BK 61333294 NW: 24418 KGS ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023372 CUSTOMER P O N HOLLAND DC-4425 -5,2MM-5 5008057019 4411.13.10 BK 61333294 NW: 24418 KGS ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023371 CUSTOMER P O N HOLLAND DC-4425 -5,2MM-4 5008056959 4411.13.10 BK 61333294 NW: 24418 KGS ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023375 CUSTOMER P O N HOLLAND PO 4424 - 5,5MM-3 5008057054 4411.13.10 BK 61333294 NW: 24680 KGS ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023377 CUSTOMER P O N HOLLAND PO 4424 - 5,5MM-5 5008057075 4411.13.10 BK 61333294 NW: 24680 KGS SCAC: BANQ HBL: 1064116328 PERMISO DE EMBARQUE N 25016EC01000068H ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023374 CUSTOMER P O N HOLLAND PO 4424 - 5,5MM-2 5008057049 4411.13.10 BK 61333294 NW: 24680 KGS ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023373 CUSTOMER P O N HOLLAND PO 4424 - 5,5MM-1 5008057024 4411.13.10 BK 61333294 NW: 24680 KGS ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023370 CUSTOMER P O N HOLLAND DC-4425 -5,2MM-3 5008056892 4411.13.10 BK 61333294 NW: 24418 KGS ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023368 CUSTOMER P O N HOLLAND DC-4425 -5,2MM-1 5008056875 4411.13.10 BK 61333294 NW: 24418 KGS |
2025-01-17 | YASVSAO0020907 | FRAS LE SA | 20416.0 kg | 391740 | 1X40HC CONTAINER CONTAINING:33 PACKAGES CONTAINING: 1.165 PLASTIC BOXES CONTAINING 1.598 PIECES OF BRAKE DISC.COMMERCIAL INVOICE: 1000023104NET WEIGHT: 14.980,980 KGSDUE: 24BR0020228722RUC: 4BR886101262000000000000000013038718 PACKAGES CONTAINING: 278 PLASTIC BOXES CONTAINING 400 PIECES OF BRAKE DISC. COMMERCIAL I NVOICE: 1000023109NET WEIGHT: 3.373,740 KGSDUE: 24BR0020228820RUC: 4BR88610126200000000000000001303878NCM: 87083090INCOTERM: CIFFREIGHTPREPAIDCOUNTRY OF ORIGIN: BRAZIL |
2024-05-31 | YASVSAO0019709 | BRASIL MINERIOS S/A | 84880.0 kg | 253010 | FINE GRADE VERMICULITE FINE GRADE VERMICULITE FINE GRADE VERMICULITE FINE GRADE VERMICULITE |
2022-10-25 | YASVSAO0016714 | ELEKEIROZ S/A | 39800.0 kg | 291590 | 02X20 FT ISOTANKS TO CONTAIN39,80 MT OF 2 ETHYL HEXANOIC ACIDPACKING: 02 ISOTANKSNET WEIGHT: 39800.000 KGSGROSS WEIGHT: 39800.000 KGSDUE: 22BR001679340-2RUC: 2BR13788120200000000000000001125829NCM: 2915.90.21 CLEAN ON BOARD ALSO NOTIFY:M&S LOGISTICS9307 BROADWAY STREE T, SUITE 407PEARLAND, TX77584, USAUSIMPORTS@M SLOGISTICSLTD.COM 001 (281) 915 0241 02X20 FT ISOTANKS TO CONTAIN39,80 MT OF 2 ETHYL HEXANOIC ACIDPACKING: 02 ISOTANKSNET WEIGHT: 39800.000 KGSGROSS WEIGHT: 39800.000 KGSDUE: 22BR001679340-2RUC: 2BR13788120200000000000000001125829NCM: 2915.90.21 CLEAN ON BOARD ALSO NOTIFY:M&S LOGISTICS9307 BROADWAY STREE T, SUITE 407PEARLAND, TX77584, USAUSIMPORTS@M SLOGISTICSLTD.COM 001 (281) 915 0241 |
2021-10-02 | YASVSAO0014424 | MIMO DO BRASIL LTDA | 14457.0 kg | 330000 | 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: |
TO BE CONFIRMED 0 MONTEVIDEO 11008 UY |
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