| 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 |
|---|---|
| ATLAS HEAVY PROJECTS LLC | 1 shipments |
| NOATUM LOGISTICS CHILE LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets | 1 shipments |
| 850423 Electrical transformers; liquid dielectric, having a power handling capacity exceeding 10,000kVA | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-08-03 | IDMCB225299001 | NOATUM LOGISTICS CHILE LTDA | 214659.0 kg | 850423 | PACKAGES STC BREAK BULK CONTAINING 101 PACKAGES WITH 1 UN LIQUID DIELECTRIC TRANSFORMERS IN POWER HIGHER THAN 10000 KVA WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHTPREPAID AS PER AGREEMENT DUE: 23BR0009735915 RUC: 3BR0717572520000000000000E003022E23 NCM:8504.23.00 REF: E003022E23 N.W.: 193.522,000 KG G.W.: 214.659,000 KG TOTAL PACKAGES: 101 M3: 412,441 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABILSHED IN THE INTERNATIONAL STANDARD ISPM N?15. OUTER PACKAGING/ QTY/ WT 0 2 CILINDER WITH INNER PACKAGING/ QTY/ WT PROPER SHIPPING NAME: A I R , COMPRESSED MARINE POLLUTANT: NO FLASH POINT: N.A ?C IMDG CLASS / SUB. RISK LABEL: 2.2 UN NUMBER: 1002 PACKING GROUP: P200 EMS / MFAG NUMBERS: F-C, S-V EMERGENCY TELEPHONE +1 703-741-5970 / 1-800-424-9300 CCN 858990 CHEMTREC INTERNATIONAL NUMBER |
| 2022-12-09 | GSSW22RIO2887A | ATLAS HEAVY PROJECTS LLC | 396305.0 kg | 030613 | ALUMINIUM BILLETS DESCRIPTION: 61 61 PACKAGES CONTAINING 395.545 000 KG - ALUMINUM BILLETS 20 DIAMET HOMOGENIZED 6061 - 0 INVOICE 67/22 DUE 22BR001941542-5 RUC 2BR68205509200000000000000001304687 NCM 7601.20.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PALLET NOT APPLICABLE EXPRESS RELEASE REMARKS AS PER MATE S RECEPT MARKS : INVOICE 67/22 |
| RUA PITU 72 7TH FLOOR ? ROOM 75&76 |
|---|