| 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 |
|---|---|
| PONTOFIT PARTS LLC | 6 shipments |
| ARTISAN WINDON FASHIONS LLC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 | 3 shipments |
| 903300 Machines and appliances, instruments or apparatus of chapter 90; parts and accessories n.e.c. in chapter 90 | 2 shipments |
| 540781 Fabrics, woven; of synthetic filament yarn, containing less than 85% by weight of synthetic filaments, mixed mainly or solely with cotton, bleached or unbleached | 1 shipments |
| 848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-11-14 | HLCUSS5MJ13337AA | PONTOFIT PARTS LLC | 5609.0 kg | 903300 | AUTOMOTIVE SPARE PARTS CONTAINING AUTOMOTIVE SPARE PARTS, CHAIR TABLE AND OTHERS. COMMERCIAL INVOICE NR. 2022-10-09 NCM 8708.99.90 + 8409.91.12 + 6109.90.00 + 6403.40.00 + 3917.2200 + 4819.10.00 + 9403.89.00 + 7005.29.00 + 9404.29.00 + 7610.10.00 + 9701.21.00 + 7013.10.10 + 9701.92.00 + 5702.10.00 + 7326.90.90 + 3208.90.00 DUE NR 22BR0017577282 RUC NR 2BR17176115200000000000000001179 393 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT BL EXPRESS RELEASE |
| 2022-05-13 | HLCUEURMD77783AA | PONTOFIT PARTS LLC | 5532.0 kg | 903300 | AUTOMOTIVE SPARE PARTS CONTAINING AUTOMOTIVE SPARE PARTS, CHAIR TABLE AND OTHERS. COMMERCIAL INVOICE NR. 2022-04-07 NCM 8708.99.90 + 8512.90.00 + 4819.10.00 + 9401.61.00 + 9403.60.00 + 7005.29.00 + 7610.10.00 + 9701.21.00 + 7013.10.00 + 9701.92.00 + 5703.90.00 + 3208.90.10 + 9401.69.00 + 8409.91.90 DUE NR 22BR000620371-8 RUC NR 2BR171761152000000000000000 00413440 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X SAO PAULO SP 01222.001 BRAZIL |
| 2022-02-04 | HLCUEURLKBURQ1AA | PONTOFIT PARTS LLC | 5351.0 kg | 848390 | AUTOMOTIVE SPARE AND PARTS CONTAINING AUTOMOTIVE SPARE AND PARTS, CARDBOARD BOX, BED, TABLE, SOFA, CURTAIN RAIL. COMMERCIAL INVOICE NR. 2021-12-15 NCM 8708.99.90 + 7604.29.19 + 8512.90.00 + 4819.10.00 + 9403.60.00 + 9401.61.00 + 9404.10.00 + 3921.19.00 DUE NR 21BR002102930-8 RUC NR 1BR171761152000000000000000 01412622 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT |
| 2021-10-12 | SUDU61SSZ134032A | PONTOFIT PARTS LLC | 3959.0 kg | 870899 | AUTOMOTIVE SPARE ANDPARTS PART OF 01X40HC: 233 PACKAGES CONTAINING: AUTOMOTIVE SPARE ANDPARTS. COMMERCIAL INVOICE NR.: 2021-09-20 NCM: 8708.99.90 + 4016.93.00 + 3917.22.00 + 9403.20.00 + 7326.90.90 DUE NR: 21BR000408386-3 RUC NR: 1BR17176115200000000000000000269521 M3: 30,946 CBM NET: 3630,820KGS GROSS :3959,32 KGS QUANTITY: 233 PCK WOODEN PACKAGE - NOTAPPLICABLE ( MR. EDER - PHONE: 55(19) 3849-1967 |
| 2021-07-23 | SUDU61SSZ086030A | PONTOFIT PARTS LLC | 5004.0 kg | 870899 | 01X20DC: 515 PACKAGES CONTAINING: AUTOMOTIVE SPARE ANDPARTS. COMMERCIAL INVOICE NR.: 2021-04-08 NCM: 8708.99.90 + 9403.30.00 + 8538.90.90 + 8536.90.90. DUE NR: 21BR000916584-1 RUC NR: 1BR17176115200000000000000000607994 WOODEN PACKAGE - TREATED AND CERTIFIED FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT 2.904,150KGS |
| 2021-04-22 | SUDU61SSZ046240A | PONTOFIT PARTS LLC | 4068.0 kg | 870899 | PART OF 01X20DCCONTAIN: 240 PACKAGES CONTAINING: AUTOMOTIVE SPARE ANDPARTS + MOTOFUSCA FENDER COMMERCIAL INVOICE NR.: 2021-03-12 NCM: 8708.99.90 + 4016.99.90 + 4819.10.00 + 4410.12.10 + 9403.30.00 + 7326.90.90 + 8512.90.00 + 8711.10.00 DUE NR: 21BR000408386-3 RUC NR: 1BR17176115200000000000000000269521 |
| 2021-01-09 | HLCUSS5KK63327AC | ARTISAN WINDON FASHIONS LLC | 128.0 kg | 540781 | FABRICS 1 X 20FT PART LOT CONTAINER CONTAINING FABRIC FOR CURTAIN ROLLER TJ-4259 WIDTH 200CM, 63%POLYESTER 25% COTTON 12 LINEN - DYED - A HTS 5407.81.00 NET WEIGHT 121,000 KG WOODEN PACKAGE NOT USED SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 000264/20 NCM 5407.81.00 SH 5407.51 DUE 20BR0015880573 RUC 0BR84683408200000000000000001048583 GW 128,00 NW 121,00 CBM 0,40 QUANTITY 5 ROLOS |