| 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 |
|---|---|
| DEXCO HYDRA CORONA S A | 1 shipments |
| E G O ELEKTRO GERAETEBAU GMBH | 1 shipments |
| EWECO EXPORT KG L WIENANDT GMBH & CO | 1 shipments |
| KORFF & HONSBERG GMBH & CO | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed | 1 shipments |
| 845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal | 1 shipments |
| 851610 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Heaters; electric, instantaneous or storage water and immersion heaters | 1 shipments |
| 851660 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 : Ovens, cookers, cooking plates, boiling rings, grillers and roasters; of a kind used for domestic purposes (excluding microwaves) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-10 | HLCUHAMOFASGI0AA | KORFF & HONSBERG GMBH & CO | 1472.0 kg | 845710 | HERRAMIENTAS Y FERRETERIA . . |
| 2022-07-20 | CMDUSSZ1258370 | DEXCO HYDRA CORONA S A | 7541.0 kg | 851610 | PREPAID CHARGES: BASIC FREIGHT: USD 9,975.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 1,180.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 420.00 FREIGHT PREPAID 39232990 (HS) NCM:39172900 NCM:85161000 NCM:85168010 NCM:39232990 NCM:48191000 1X40 HC CONTAINER - SAID TO CONTAIN: 268 CARTON BOXES - AS FOLLOW 267 CARTON BOXES 10.406 PIECES - AS FOLLOWS: 7.006 PCS - DUCHA (SHOWERS) 2.500 PCS - RESIST (SHOWER RESISTENCE) 900 PCS - CANO HS CODE:NCM 851.61.00/ 8516.80.10/ 3917.29.00 DUE:22BR0009544494 INVOICE NO. DH00931/22 GROSS WEIGHT:3.688,890 KGS NET WEIGHT:3.384,850 KGS M3:31.864 1 CARTON BOX CONTAINING: 800 PIECES MUESTRA SIN VALOR COMERCIAL DUE:22BR0009540588 N.C.M.:4819.10.00 / 3923.29.90 INVOICE:PM 776 GROSS WEIGHT:13.000 KGS NET WEIGHT:9.400 KGS M3:0.059 GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKAGE: NOT APPLICABLE RUC:22BR0009540588 HS CODE:392329 / 481910 391729 / 851610 / 851680 TCNU6920779 NW:3.394,250 KGS RUC:22BR0009540588 DUE:22BR0009544494 |
| 2021-09-01 | SUDUA1HAM024502B | E G O ELEKTRO GERAETEBAU GMBH | 7417.0 kg | 851660 | SPARE PARTS FOR ELECTRICAL EQUIPMENT AS PER INVOICE NO: 3822532225 HS CODE: 85166050 |
| 2021-05-30 | SUDUA1HAM010688K | EWECO EXPORT KG L WIENANDT GMBH & CO | 2406.0 kg | 293627 | S.T.C. ARTICULOS DE FERRETERIA |