| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 1.01 |
| Active Months: 3 | Average TEU per Shipment: 2.01 |
| Shipment Frequency Std. Dev.: 0.89 |
| Company Name | Shipments |
|---|---|
| TREFIX TECNOLOGIA EM FIXADORES LT | 4 shipments |
| TREFIX TECNOLOGIA EM FIXADORES LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances | 3 shipments |
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 271112 Petroleum gases and other gaseous hydrocarbons : Petroleum gases and other gaseous hydrocarbons; liquefied, propane | 1 shipments |
| 731700 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper : Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-09-22 | MAEU243542792 | TREFIX TECNOLOGIA EM FIXADORES LT | 26464.84 kg | 271112 | 01 CONTAINER 40 HC 30 VOLUME S - INVOICE NO: # 119TX/20 24 - FREIGHT PREPAID - NCM: 7317.00.90 DUE: 24B R001500575-3 RUC: 4BR14706069 20000000000000 0000968076 WO ODEN PACKING: TREATED AND CE RTIFIED FREIGHT PREPAID FREIGHT AS AGREED |
| 2024-09-22 | MAEU243542668 | TREFIX TECNOLOGIA EM FIXADORES LT | 26036.19 kg | 180610 | 01 CONTAINER 40 HC 29 VOLUMES - INVOICE NO: # 118TX/2024 - FREIGHT PREPAID - NCM: 7 317.00.90 DUE: 24BR001500559- 1 RUC: 4BR1470606920000000000 000 0000968064 WOODEN PACKIN G: TREATED AND CERTIFIED FR EIGHT PREPAID FREIGHT AS AGRE ED |
| 2024-05-15 | MAEU237982309 | TREFIX TECNOLOGIA EM FIXADORES LT | 26092.43 kg | 960329 | 01 CONTAINER 40 HC SAID TO CONTAIN 30 VOLUMES COIL NAIL INVOICE NO: # 111TX/2024 - NCM: 7317.00.90 DUE: 24B R000525364-9 RUC: 4BR1470606 920000000000000 0000338704 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS AGREED |
| 2024-05-11 | CHQFCBKU24030180 | 34314.0 kg | 731700 | COIL NAILS ELECTRO GALVANIZED . COIL NAILS ELECTRO GALVANIZED . | |
| 2024-05-08 | MAEU237741961 | TREFIX TECNOLOGIA EM FIXADORES LT | 26185.42 kg | 960329 | 01 CONTAINER 40 HC SAID TO CONTAIN 29 VOLUMES COIL NAIL INVOICE NO: # 110TX/2024 - NCM:7317.00.90 DUE: 24BR00 0567157-2 RUC: 4BR1470606920 000000000000 0000365507 WO ODEN PACKING: TREATED AND CE RTIFIED FREIGHT AS AGREE D |
| 2024-03-04 | MAEU236305505 | TREFIX TECNOLOGIA EM FIXADORES LTDA | 24350.16 kg | 960329 | 01 CONTAINER 40 HC 28 VOLUME S COIL NAIL INVOICE NO: # 10 8TX/2024 - SHIPPED ON BOAR D FREIGHT PREPAID - NCM: 7317.00.90 DUE: 24BR0002254 44-0 RUC: 4BR147060692000000 000000 00000145319 WOODEN PACKING: TREATED AND CERTIFI ED FREIGHT PREPAID FRE IGHT AS AGREED |