| 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 |
|---|---|
| PROYECTOS Y SERVICIOS A | 2 shipments |
| BEKAERT CORP | 1 shipments |
| OMSAR TRADE CONSULTING S DE RL DE | 1 shipments |
| SIKA MEXICANA S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 732620 Iron or steel; wire articles | 4 shipments |
| 853331 Electrical resistors; wirewound variable, including rheostats and potentiometers, for a power handling capacity not exceeding 20W (excluding heating) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-30 | HLCUSS5230828009 | BEKAERT CORP | 20980.0 kg | 853331 | ARTICLES OF IRON OR STEEL WIRE 01 CONTAINERS 20 DRY CONTAINING 20 PALLETS WITH 1000 BAGS WITH WIREMIX 40MM PREPAID ABROAD FREIGHT AS PER AGREEMENT COMERCIAL INVOICE 2023/038 N.W 20.000,000 KGS G.W 20.980,000 KGS M3 30,000 DU-E 23BR001294878-9 (X) SHIPPER CONTINUATION FONE 55 11 4366-1236 / 1225 - FAX 55 11 4368-1838 EMAIL EXPORTACAOBOMBRIL.COM.BR |
| 2023-05-10 | CMDUSSZ1360071 | OMSAR TRADE CONSULTING S DE RL DE | 20980.0 kg | 732620 | ------------ CMAU1656723 DESCRIPTION---------732620 (HS) NCM:73262000 (1 CONTAINER) 1X20 DRY CONTAINING: 20 PACKAGES WITH 1000 FARDOS BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/012 NW: 20.000,000 KGS GW: 20.980,000 KGS M3: 30,000 DUE: 23BR000539381-5 NCM: 7326.20.00 HS CODE: 732620 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 MMBL: SSZ1355472 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 DESTINATION CHARGES: PAYER, CONSIGNEE 2ND NOTIFY:SAMSUNG SDS GLOBAL SCL AMERICA, IN100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 COST DEPT CODE: T302-6914HBL: EXPSDS23104 THE MASTER BILL REFERENCE NUMBER : SSZ1355472-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID PREPAID ABROAD IN THE USA |
| 2021-10-17 | CMDUSSZ0994521 | SIKA MEXICANA S A DE C V | 20980.0 kg | 732620 | ------------ APZU3274410 DESCRIPTION---------1 CONTAINER 20 DRY CONTAINING: 20 PALLETS WITH 1000 BALES BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2021/074 NW: 20,000.000 KGS GW: 20,980.000 KGS M3: 30.000 DU-E: 21BR001316783-7 NCM: 7326.20.00 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/CERTIFIED STW MRUC: 1BR20282920200000000000000STW001351THE MASTER BILL REF:SSZ0970589 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID FREIGHT AS PER AGREEMENT |
| 2021-07-19 | CMDUSSZ0948199 | PROYECTOS Y SERVICIOS A | 41960.0 kg | 732620 | ------------ APZU3402487 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 20 DRY CONTAINING: 40 PALLETS WITH 2000 BALES WITH: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMERCIAL INVOICE: 2021/041 N.W: 40.000,000 KGS G.W: 41.960,000 KGS M3: 60,000 DUE: 21BR000942060-4 INCOTERM: FOB NCM: 7326.20.00 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR000942060-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TGBU2417513 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINER 20 DRY CONTAINING: 40 PALLETS WITH 2000 BALES WITH: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMERCIAL INVOICE: 2021/041 N.W: 40.000,000 KGS G.W: 41.960,000 KGS M3: 60,000 DUE: 21BR000942060-4 INCOTERM: FOB NCM: 7326.20.00 WOODEN PACKAGE USED: TREATED/ CERTIFIED DUE:21BR000942060-4 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: HBL: : SSZ0948199 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-07-11 | CMDUSSZ0940773 | PROYECTOS Y SERVICIOS A | 20980.0 kg | 732620 | ------------ TCLU7439550 DESCRIPTION---------01 CONTAINER 20 DRY CONTAINING: 20 PALLETS WITH 1000 BAGS WITH: FIBRA DE ACERO CORRUGADO COMERCIAL INVOICE: 2021/040 N.W: 20.000,000 KGS G.W: 20.980,000 KGS M3: 30,000 RUC: 1BR505640530008800000BOMBRIL2021040 INCOTERM: FOB NCM: 7326.20.00 WOODEN PACKAGE USED: TREATED/ CERTIFIED RUC:1BR505640530008800000BOMBRIL2021040 THE MASTER BILL REF:SSZ0933422 FREIGHT COLLECT FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION------------- |