BR TECNOLOGIA NAUTICA LTDA DRAKKA
BR TECNOLOGIA NAUTICA LTDA DRAKKA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
SHIPYARD OF FIBER BOATS LLC 6 shipments
Shipments By HS Code
HS Code Shipments
890200 Fishing vessels, factory ships and other vessels; for processing or preserving fishery products 4 shipments
846694 Machine-tools; parts and accessories, for the machines of heading no. 8462 or 8463, n.e.c. in heading no. 8466 1 shipments
950710 Fishing rods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-30 GQCIITJ202403324 SHIPYARD OF FIBER BOATS LLC 2910.0 kg 846694 HETTON STRAIGHT SPINDLE BED FRAME ONLYEXPORT WRAPPING SHIPPING
2023-12-09 GQCISI00058620 SHIPYARD OF FIBER BOATS LLC 2910.0 kg 950710 FISHING BOAT
2023-08-18 SEAU229276278 SHIPYARD OF FIBER BOATS LLC 2909.84 kg 890200 01X40 FLAT RACK SAID TO CONTAI N: FISHING BOAT DRK280CC - HU LL AII28009G324 INVOICE: 20 2309 NCM: 8902.00.90 DU-E: 2 3BR001133721-2 ORIGIN OF GOOD S / MANUFACTURER COUNTRY: BRAZ IL SHIPPED ON BOARD FREIGH T PREPAID WOODEN PACKAGE: P ROCESSED
2023-05-30 SEAU226934003 SHIPYARD OF FIBER BOATS LLC 2909.84 kg 890200 01X40 FLAT RACK SAID TO CONTAI N: FISHING BOAT DRK280CC - HU LL AII28008C223 INVOICE: 20 2308 NCM: 8902.00.90 DU-E: 2 3BR000600381-6 ORIGIN OF GOOD S / MANUFACTURER COUNTRY: BRAZ IL CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOO DEN PACKAGE: PROCESSED
2023-01-05 SEAU223270508 SHIPYARD OF FIBER BOATS LLC 2909.84 kg 890200 01X40 FLAT RACK FISHING BOAT DRK280CC - HULL AII28005J223 INVOICE: 21005 NCM: 8902.0 0.90 DU-E: 22BR001978046-8 ORIGIN OF GOODS / MANUFACTURER COUNTRY: BRAZIL SHIPPED ON BOARD FREIGHT PREPAID WOO DEN PACKAGE: PROCESSED
2022-08-06 SEAU219669552 SHIPYARD OF FIBER BOATS LLC 2909.84 kg 890200 01X40 FLAT RACK FISHING BOAT DRK280CC - HULL AII28003F222 INVOICE: 21004 NCM: 8902.00. 90 DU-E: 22BR001069220-5 ORI GIN OF GOODS / MANUFACTURER CO UNTRY: BRAZIL SHIPPED ON BO ARD FREIGHT PREPAID WOODEN P ACKAGE: PROCESSED
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Other address
CNPJ: 22 506 726/0001-33 RODOVIA RSC 278 KM 109 N 1311 VERA CRUZ - RS - PHONE: +55 51 99
RUA VEREADOR RUDI MULLER 177 DONA CARLOTA