| 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 |
|---|---|
| CONTITECH OIL & MARINE CORP | 1 shipments |
| CONTITECH USA INC | 1 shipments |
| GENERAL MOTORS DE MEXICO S DE R L DE CV | 1 shipments |
| KUEHNE NAGEL SERV LOGIST LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 590900 Textile hosepiping and similar textile tubing; with or without lining, armour or accessories of other materials | 2 shipments |
| 292222 Oxygen-function amino-compounds | 1 shipments |
| 401035 Rubber; vulcanised, endless synchronous belts, of an outside circumference exceeding 60 cm but not exceeding 150 cm | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-02-14 | CMDUSSZ1423619 | GENERAL MOTORS DE MEXICO S DE R L DE CV | 2534.0 kg | 401035 | FREIGHT AS PER AGREEMENT 401035 (HS) NCM:40103500 33 CARTON BOXES SLAC IN 03 WOODEN PACKAGES TREATED AND CERTIFIED (HT) HTDB 1057 - 90531677 5PK 1813 - 93363910 FREIGHT COLLECT NET WEIGHT: 218,77 KGS NCM: 4010.3500 - 4010.3300 DUE:23BR0021675188 COMMERCIAL INVOICE NR. PGMX 1106 MERCANCIAS DE ORIGEN BRASILENA WOODEN PACKAGE: TREATED AND CERTIFIED ( ) CONT SHIPPER PH:+55 42 3311-2420 CONSIGNEE TAX ID: GMM3612284D0 |
| 2021-12-24 | BANQSAO1617556 | CONTITECH USA INC | 229.0 kg | 590900 | 1 WOODEN BOX CONTAINING (1) HOSE NCM 59090000 DUE 21BR001738809-9 RUC 1BR0883203120000000000 0000001164121 COMMERCIAL INVOICE 0006 2021 FREIGTH PREPAID PESO LIQUIDO 197.800 PESO BRUTO 228.854 M3 4.515 REF 7220-0899-109.011 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1617556 HS-CODE 590900 |
| 2021-11-06 | BANQSAO1615448 | KUEHNE NAGEL SERV LOGIST LTDA | 560.0 kg | 590900 | 3 WOODEN PALLETS TREATED AND CERTIFIED WITH 60 PIECES CONTAINING TERM HOSE, MALE TERMINAL, HOSE GLOVE NCM 59090000; 73072900 DUE 21BR001485760-8 RUC 1BR08832031200000000 000000000993411 COMMERCIAL INVOICE 0005 2021 FREIGTH PREPAID PESO LIQUIDO 380.520 PESO BRUTO 559.50 M3 3.6 REF 7220-0845-108.012 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1615448 HS-CODE 590900 |
| 2021-02-02 | HLCUSS5KL00860AA | CONTITECH OIL & MARINE CORP | 1460.0 kg | 292222 | TUBE OR PIPE CONTAINING (1) 21114271 DRENO FLEXIVEL P11 S/TERM. 6X30M (6) 21114272 TERMINAL FLANGE SOLTO P/DRENO 6 COMMERCIAL INVOICE 3112/2020 DUE 20BR001725248-0 RUC 0BR08832031200000000000000001139819 NCM 7307.2900/8307.1090 NW 899,99 KGS . FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) RUCMASTER 0BR56792773250891112 XCONTINUATION SHIPPER GILBERTOALVESGREENWICHINT.COM.BR |