| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.17 |
| Active Months: 2 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.39 |
| Company Name | Shipments |
|---|---|
| WEIR DO BRASIL LTDA | 6 shipments |
| HS Code | Shipments |
|---|---|
| 940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 4 shipments |
| 481960 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres | 2 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-13 | CHSL443705203SAO | WEIR DO BRASIL LTDA | 480.0 kg | 481960 | WOODEN BOX WITH STUFFING BOX AND IMPELLER. DU-E 23BR0012538335 RUC 3BR00212562200000000000000000838913 INVOICE 9100781246 9100777833 9100777835 NCM 8413.9190 8474.9000 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED |
| 2023-08-10 | CHSL438973276SAO | WEIR DO BRASIL LTDA | 76.0 kg | 940350 | WOODEN BOX WITH SPIGOT LINER. DU-E 23BR0009457370 RUC 3BR00212562200000000000000000633426 INVOICE 9100761239. NCM 8474.9000 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED |
| 2023-07-12 | CHSL436045063SAO | WEIR DO BRASIL LTDA | 680.0 kg | 940350 | WOODEN BOX WITH SEAL ADAPTOR,IMPELLER 5VC ANDTHROATBUSH. DU-E 23BR0007786660 RUC 3BR00212562200000000000000000522262 INVOICE 9100748696 9100748712 9100755928. NCM 8413.9190 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED |
| 2023-04-01 | CHSL426343649SAO | WEIR DO BRASIL LTDA | 300.0 kg | 940350 | 02 WOODEN BOX WITH 08 IMPELLER AND 03 VOLUTE LINER. DU-E 23BR0002250142 RUC 3BR00212562200000000000000000151656 INVOICE 9100709696 9100710202 NCM 8413.9190 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED |
| 2023-03-12 | CHSL424039343SAO | WEIR DO BRASIL LTDA | 480.0 kg | 940350 | WOODEN BOX WITH IMPELLER CERT H. DU-E 23BR0001328598 RUC 3BR00212562200000000000000000088512 INVOICE 9100702751 9100702752 NCM 8474.9000 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED |
| 2022-01-02 | CHSL375625612SAO | WEIR DO BRASIL LTDA | 1831.0 kg | 481960 | WOODEN BOX WITH IMPELLER 5VC, FRAME PLATE LINER INSERT 16 14,AH,G,H,TU,U AND STUFFING BOX 10 8,AHPP,T,CR1 DU-E 21BR0018502154 RUC 1BR00212562200000000000000001239965 INVOICE 9100507461 9100503306 9100504269 9100506566 9100508160. NCM 8413.9190 AS PER AGREEMENT FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE USED TREATED AND CERTIFIED |