ADEZAN INDUSTRIA DE EMBALAGENS E SERVI OS LTDA
ADEZAN INDUSTRIA DE EMBALAGENS E SERVI OS LTDA's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
NSG GLASS NORTH AMERICA INC 2 shipments
Shipments By HS Code
HS Code Shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
721391 Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils, n.e.c. in heading no. 7213, of circular cross-section measuring less than 14mm in diameter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-04-27 HLCUSS5210371067 NSG GLASS NORTH AMERICA INC 12220.0 kg 721391 IRON OR STEEL FOR GLASS SIZE 84 X 130 NCM - 7326.90.90 TOTAL NET WEIGHT 11.305,000 KGS COMMERCIAL INVOICE 1433 DU-E 21BR000464613-2 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED X CONSIGNEE / NOTIFY ATTENTION JOHN BAKER CATEGORY SPECIALIST PHONE 419-247-3882 E-MAIL JOHN.BAKERNSG.COM XXPQ. MARTIM CERERE - CEP 12227-000 SAO JOSE DOS CAMPOS - SP - BRASIL TEL. (12) 3946-1500
2021-03-01 SUDU61SSZ012931A NSG GLASS NORTH AMERICA INC 14480.0 kg 180610 1 FULL CONTAINER 40 HC, CONTAINING 350 SETS OF STEELCAPPACKAGINGS AND 35 LASHING KITS FOR THESAME SIZE NCM - 7326.90.90 TOTAL NET WEIGHT: 14.280,000 KGS COMMERCIAL INVOICE:1430 DU-E: 21BR000143756-7 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED [email protected]
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RODOVIA JO O AMARAL GURGEL 8211 KM 8 PIEDADE CEP 12285-810 - CA APAVA - SP -