DUROLINE S A
DUROLINE S A'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
DUROLINE NORTH AMERICA/CV INTERN L 5 shipments
DUROLINE NORTH AMERICA INC 3 shipments
DUROLINE NORTH AMERICA INC 3574 3 shipments
Shipments By HS Code
HS Code Shipments
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) 5 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
870831 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 2 shipments
129000 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-02-11 ZIMURGB2000798 DUROLINE NORTH AMERICA/CV INTERN L 44379.32 kg 681381 02X40DC CONTAINER WITH: 1.320 CARTON BOXES IN44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LIN INGS COMERCIAL INVOICE: 2021/5141, 2021/5202 NET WEIGHT: 35.714,70 KG DUE:22BR0000221617 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE T YPE (ABT) - 68138190 SETS OF BRAKE LININGS REFERENCE TYPE (ABT) - 68138190
2022-02-01 ZIMURGB2000791 DUROLINE NORTH AMERICA/CV INTERN L 21907.07 kg 681381 01X40DC CONTAINER WITH: 630 CARTON BOXES IN 21 WOODEN PALLETS 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5187 NET WEIGHT: 18.064,80 KG DUE:21BR0019724274 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BYSHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREA TED AND CERTIFIED REFERENCE TYPE (ABT) - 6813 8190
2021-12-26 ZIMURGB2000786 DUROLINE NORTH AMERICA/CV INTERN L 22704.49 kg 350699 01X40 HC CONTAINER WITH: 630 CARTON BOXES IN 21 WOODEN PACKEGES - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5154 NET WEIGHT: 18.595,80 KG DUE:21BR0018883565 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2021-12-22 ZIMURGB2000785 DUROLINE NORTH AMERICA/CV INTERN L 20915.5 kg 350699 01X40 HC CONTAINER WITH: 651 CARTON BOXES IN 22 WOODEN PALLETS - 1.953 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5170 NET WEIGHT: 16.518,24 KG DUE:21BR0018405116 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED
2021-11-19 ZIMURGB2000779 DUROLINE NORTH AMERICA/CV INTERN L 43035.3 kg 129000 02X40 HC CONTAINER WITH: 1.290 CARTON BOXES IN 43 WOODEN PACKAGES - 3.870 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5060, 2021/5113NET WEIGHT: 34.152,300 KG DUE:21BR0016680039 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BO ARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED SETS OF BRAKE LININGS
2021-11-07 ZIMURGB2000775 DUROLINE NORTH AMERICA INC 3574 23010.22 kg 150990 01X40HC CONTAINER WITH: 670 CARTON BOXES IN 22 WOODEN PACKAGES- 2.010 SETS OF BRAKE LININGS NCM: 68.13.81.90 COMERCIAL INVOICE: 2021/5058 NET WEIGHT: 18.762,60 KG DUE:21BR0015151911 SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED
2021-10-28 ZIMURGB2000765 DUROLINE NORTH AMERICA INC 3574 22090.32 kg 870831 01 CONTAINER 40 HC WITH 660 CARTON BOXES IN 22 WOODEN PACKAGES- 1.980 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5061 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014863527 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014863527 CONTINUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMA IL: [email protected]
2021-10-25 ZIMURGB2000772 DUROLINE NORTH AMERICA INC 43601.39 kg 681381 02 CONTAINER 40 WITH: 1320 CARTON BOXES IN 44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5070 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0015366144 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0015366144 CONTINUATION OF SHIPPER CNPJ: 07.052.088/000 1-34 CONTINUATION OF CONSIGNEE AND NOTIFY EM AIL: [email protected] 02 CONTAINER 40 WITH: 1320 CARTON BOXES IN 44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5070 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0015366144 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0015366144 CONTINUATION OF SHIPPER CNPJ: 07.052.088/000 1-34 CONTINUATION OF CONSIGNEE AND NOTIFY EM AIL: [email protected]
2021-10-25 ZIMURGB2000771 DUROLINE NORTH AMERICA INC 43883.99 kg 681381 02 CONTAINER 40 WITH: 1260 CARTON BOXES IN 4 2 WOODEN PACKAGES - 3.780 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5110 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014869657 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014869657 CONTINUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMA IL: [email protected] 02 CONTAINER 40 WITH: 1260 CARTON BOXES IN 4 2 WOODEN PACKAGES - 3.780 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5110 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014869657 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014869657 CONTINUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMA IL: [email protected]
2021-10-18 ZIMURGB2000762 DUROLINE NORTH AMERICA INC 22078.53 kg 870831 01 CONTAINER 40 HC WITH: 653 CARTON BOXES IN 22 PACKAGES - 1.959 SETS OF BRAKE LININGS CO MMERCIAL INVOICE: 2021/5111 CLEAN ON BOARD ASDECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014468032 W OODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014468032 CONTI NUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMAIL:[email protected]
2021-09-24 ZIMURGB2000756 DUROLINE NORTH AMERICA INC 3574 65758.39 kg 681381 SETS OF BRAKE LININGS SETS OF BRAKE LININGS 03X40DC CONTAINER WITH: 1911 CARTON BOXES IN 64 WOODEN PACKAGES - 5.733 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5055 NET WEIGHT: 53.430,03 KG DUE:21BR0013387250 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
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