| 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 |
|---|---|
| CATERPILLAR BRASIL LTDA | 2 shipments |
| LENNON OTR | 1 shipments |
| MARITALIA P/C SOCIETE DES MINES DE | 1 shipments |
| TRANSWORLD LOGISTICS FZE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 3 shipments |
| 401220 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; used pneumatic tyres | 1 shipments |
| 853649 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; relays, for a voltage exceeding 60 volts | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-06-14 | GOLA784910850961 | TRANSWORLD LOGISTICS FZE | 29237.0 kg | 400610 | TYRES TYRES |
| 2022-07-15 | SUDU62SSZ041104X | CATERPILLAR BRASIL LTDA | 27900.0 kg | 853649 | 60 UNITS INVOICE: 30.072/22 DUE: 22BR0010303969 RUC 2BR6106491120000000000 0000000689126 SUB PN: 5560849 60 UNITS TIRE NCM 40118090 60 UNITS INVOICE: 30.073/22 DUE: 22BR0010304361 RUC 2BR6106491120000000000 0000000689160 SUB PN: 5560849 60 UNITS TIRE NCM 40118090 38 UNITS INVOICE: 30.074/22 PN: 5854511 22 UNITS INVOICE: 30.075/22 PN: 5560849 DUE: 22BR0010304531 RUC 2BR6106491120000000000 0000000689176 SUB TIRE NCM 40118090 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) |
| 2022-06-30 | SUDU62SSZ034434X | CATERPILLAR BRASIL LTDA | 16200.0 kg | 401220 | 60 PIECES IN 60 PACKAGES INVOICE: 30.057/22 DUE: 22BR0009549046 RUC 2BR610649112000000 00000000000637771 SUB PN: 5854511 60 PCS TIRE NCM 40118090 INVOICE 30.058/22 DUE: 22BR0009548899 RUC 2BR610649112000000000 00000000637753 PN 5560849 60 PCS TIRE |
| 2022-04-05 | MAEU913715819 | LENNON OTR | 23150.38 kg | 400610 | 4 X NEW EARTHMOVER TYRES FOUR (4) NEW FIRESTONE 53.5/85X57 STD LD L5 TYRES, 2012/13 PROD UCTION. 4 X NEW EARTHMOVER TYRES FOUR (4) NEW FIRESTONE 53.5/85X57 STD LD L5 TYRES, 2012/13 PROD UCTION. |
| 2022-03-19 | HLCUDKR211201311 | MARITALIA P/C SOCIETE DES MINES DE | 16320.0 kg | 400610 | TYRES TYRES TYPE 33,00R51 XDR B4 MICHELIN 16320 KGS 65,62 M3 |