| 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 |
|---|---|
| FLEXTRONICS INTER TECNOLOGIA LTDA | 2 shipments |
| FLEXTRONICS INTERN TECNOLOGIA | 1 shipments |
| FLEXTRONICS INTERN TECNOLOGIA LTD | 1 shipments |
| FLEXTRONICS INTERN TECNOLOGIA LTDA | 1 shipments |
| KSEIMPORTE DISTRIBUICAO EIRELI | 1 shipments |
| HS Code | Shipments |
|---|---|
| 381800 Chemical elements doped for use in electronics, in the form of discs, wafers or similar forms; chemical compounds doped for use in electronics : Chemical elements; doped for use in electronics, in the form of discs, wafers or similar forms; chemical compounds doped for use in electronics | 3 shipments |
| 853669 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits, for a voltage not exceeding 1000 volts; connectors for optical fibres, optical fibre bundles or cables : Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts | 1 shipments |
| 854290 Electronic integrated circuits : Parts of electronic integrated circuits | 1 shipments |
| 961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material : Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-08 | SHPTSS0223SP1249 | KSEIMPORTE DISTRIBUICAO EIRELI | 630.0 kg | 853669 | ELECTRICAL CONNECTORS |
| 2022-10-13 | SHPTSS0722SP5612 | FLEXTRONICS INTERN TECNOLOGIA LTD | 1842.0 kg | 381800 | ELECTRONICS PARTS AND PIECES |
| 2022-09-21 | HLCUSS5MH83349AA | FLEXTRONICS INTER TECNOLOGIA LTDA | 2832.0 kg | 381800 | ELECTRONICS PARTS WITH 597 BOXES INTO 20 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES DUE 22BR001376981-0 RUC 2BR7440422920000000 0000000000923481 INVOICES DCE36422/10230-01 DCE36422/10231-01 DCE36422/10242-01 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NCM CODES 84733090 49111090 84733049 49111010 85176259 85371090 84718000 39191090 73181500 84145910 85444200 84733019 39239000 83025000 39191010 48191000 85365090 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XX04045-003 BRAZIL |
| 2022-09-21 | HLCUSS5MH65012AA | FLEXTRONICS INTER TECNOLOGIA LTDA | 3886.0 kg | 381800 | ELECTRONICS PARTS WITH 457 BOXES INTO 22 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES DUE 22BR001365376-6 RUC 2BR7440422920000000 0000000000915719 INVOICE DCE36422/10227-01 DCE36422/10228-01 DCE36422/10229-01 DCE36422/10241-01 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NCM CODES 73181500 39191090 48195000 84716052 84716053 84733049 84733090 39269090 48219000 85444200 85235110 85176259 84717010 48211000 84717040 39239000 85423190 84733042 49111010 39199090 76169900 85234920 39191010 85176234 39232190 44152000 39232110 28112230 85044090 84733019 49011000 49111090 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XX04045-003 BRAZIL |
| 2022-08-12 | CMDUSSZ1286325 | FLEXTRONICS INTERN TECNOLOGIA LTDA | 2879.0 kg | 961900 | ------------ GCXU5382125 DESCRIPTION---------NCM:96190000 49070090 39239000 48219000 85444200 39191090 48195000 85176259 48211000 73181500 84733090 84733019 39269090 48191000 39232110 39232190 49011000 84145990 85235900 84733049 28112230 85366990 85371090 84718000 84717010 49111010 73182200 39199090 85423190 44152000 84733042 85044021 39191010 1X40 CONTAINER WITH 1285 BOXES CONTAINING ELECTRONICS PARTS AND PIECES INVOICES: DCE36422/10066-01 DCE36422/10067-01 DCE36422/10068-01 DCE36422/10069-01 DCE36422/10070-01 DCE36422/10071-01 DCE36422/10072-01 DUE: 22BR001124598-9 RUC: 2BR74404229200000000 000000000752397 FREIGHT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED TOTAL M3: 48.3856 TOTAL GROSS WEIGHT:2879.9994 TOTAL NET WEIGHT: 2094.4144 CONT. CONSIGNEE/NOTIFY: IMPORT TAURICARGO.COM TAX ID: 42-1777445 RUC:2BR74404229200000000000000000752397 TOTAL PKGS 1285 PK MASTER BL REF: SSZ1277342 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2021-12-28 | HLCUEURLKECIW0AA | FLEXTRONICS INTERN TECNOLOGIA | 7763.0 kg | 854290 | ELECTRONIC PARTS WITH 1563 BOXES CONTAINING ELECTRONIC PARTS AND PIECES INVOICES DCE36421/9108-01 DCE36421/9109-01 DCE36421/9110-01 DCE36421/9111-01 DCE36421/9112-01 DUE 21BR002024587-2 RUC 1BR744042292000000000000000013 58937 WOOD PACKAGE TREATED AND CERTIFIED NCM 85332120 85322410 85423939 85423120 73181500 74153900 85369040 85412920 85411029 85411022 85045000 85369030 85389090 84733099 85365090 85412910 85322200 85416010 85444200 84717029 49111010 85177029 85044021 84733049 84733042 48191000 39239000 85234920 48195000 84733041 85423221 84733019 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 |