| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.50 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 1.25 |
| Shipment Frequency Std. Dev.: 1.00 |
| Company Name | Shipments |
|---|---|
| WEIDA FREIGHT SYSTEM INC | 6 shipments |
| TO POSITIVO TECNOLOGIA S/A | 3 shipments |
| POSITIVO TECNOLOGIA S A | 1 shipments |
| TO BOREO INDUSTRIA DE COMPONENTES | 1 shipments |
| HS Code | Shipments |
|---|---|
| 030760 Molluscs; snails, other than sea snails, whether in shell or not, live, fresh, chilled, frozen, dried, salted, in brine, or smoked, cooked or not before or during the smoking process | 3 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 3 shipments |
| 841430 Compressors; of a kind used in refrigerating equipment | 2 shipments |
| 850690 Cells and batteries; primary, parts thereof | 2 shipments |
| 292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-06 | WECDSZXWD030832 | POSITIVO TECNOLOGIA S A | 3114.0 kg | 030760 | CREDIT NO. LC-134158648 TABLET ME T820C 386 CTNS / 14PALLETS AS PER PROFORMA INVOICE N O.:E09-2402-03A DATED FEB 23TH 2024. INCOTER MS: FOB: FOR SEA AND FCA: FOR AIR AND SEA-AIRFREIGHT COLLECT |
| 2024-05-06 | WECDSZXWD030896 | WEIDA FREIGHT SYSTEM INC | 70.0 kg | 030760 | CREDIT NO. LC-134158809 T820C BATERIA CKD 9 CTNS / 1 PALLET AS PER PROFORMA INVOICE N O.:E09-2402-03B DATED FEB 23TH 2024. INCOTER MS: FOB: FOR SEA AND FCA: FOR AIR AND SEA-AIRFREIGHT COLLECT. |
| 2024-05-06 | WECDSZXWD030869 | WEIDA FREIGHT SYSTEM INC | 930.0 kg | 030760 | CREDIT NO. LC-134158809 T820C BATERIA CELL C KD 135 CTNS / 2 PALLETS AS PER PROFORMA I NVOICE NO.:E09-2402-03B DATED FEB 23TH 2024. INCOTERMS: FOB: FOR SEA AND FCA: FOR AIR AND SEA-AIR FREIGHT COLLECT. |
| 2024-04-22 | WECDSZXWD030680 | WEIDA FREIGHT SYSTEM INC | 288.0 kg | 850690 | CREDIT NO. LC-134158809 T810C BATTERY CELL 38CTNS =1 PALLET AS PER PROFORMA INVOI CE NO.:E09-2402-02B DATED FEB 19TH 2024. INC OTERMS: FCA FOR AIR AND SEA-AIR FREIGHT COLL ECT |
| 2024-04-22 | WECDSZXWD030687 | WEIDA FREIGHT SYSTEM INC | 938.0 kg | 841430 | CREDIT NO. LC-134158648 TABLET (CKD) 111 CT NS / 4 PALLETS NCM CODE: 8473/5911/7318/482 1/3919/8524 AS PER PROFORMA INVOICE NO.: E09-2402-02A DATED FEB 19TH 2024. INCOTERMS: FCA FOR AIR AND SEA-AIR FREIGHT COLLECT |
| 2024-04-22 | WECDSZXWD030746 | WEIDA FREIGHT SYSTEM INC | 25.0 kg | 841430 | CREDIT NO. LC-134158809 T810C BATERIA CKD 3 CTNS / 1 PALLET AS PER PROFORMA INVO ICE NO.:E09-2402-02B DATED FEB 19TH 2024. IN COTERMS: FCA FOR AIR AND SEA-AIR FREIGHT COL LECT |
| 2023-12-04 | WECDSZXWD029824 | WEIDA FREIGHT SYSTEM INC | 44.0 kg | 850690 | THE BATTERY |
| 2022-09-25 | WECDSHAWD069254 | TO BOREO INDUSTRIA DE COMPONENTES | 3835.0 kg | 292143 | CREDIT NO. TABLET BATERY CKD 8 4000MAH BAT TERY 38000 SETS / 499CTNS / 7 PALLETS NCM CODE: 8542/8541/8533/8532/7506/8534/ 8507/8 544/3919/3506 INV NO.E09-2110-03CI AS PER P ROFORMA INVOICE NO: E09-2110-03C DATED OCT, 22TH 2021. SALE TERMS: FOB ANY PORT IN CHIN A FREIGHT COLLECT |
| 2022-09-21 | WECDSHAWD069238 | TO POSITIVO TECNOLOGIA S/A | 5698.0 kg | 691110 | CREDIT NO. TABLET (CKD) 18000 SETS / XXXCT NS / 19 PALLETS NCM CODE: 8473/5911/7318/48 21/3919/8524 INCOTERMS: FOB SHANGHAI PORT IN CHINA. FREIGHT COLLECT |
| 2022-09-21 | WECDSHAWD069237 | TO POSITIVO TECNOLOGIA S/A | 5983.0 kg | 691110 | CREDIT NO. TABLET (CKD) 20000 SETS / XXXCT NS / 21 PALLETS NCM CODE: 8473/5911/7318/48 21/3919/8524 INCOTERMS: FOB SHANGHAI PORT IN CHINA. FREIGHT COLLECT |
| 2022-07-06 | WECDSHAWD068579 | TO POSITIVO TECNOLOGIA S/A | 1469.0 kg | 691110 | DC NO:49460.61514 TABLET (CKD) ME 3000 SETS / 178CTNS / 8 PALLETS NCM CODE: 8473/5911/ 7318/4821/5911/3919 AS PER PROFORMA INVOICE NO.: E09-2204-04A DATED APRIL,20TH 2022. I NCOTERMS: FOB SHANGHAI PORT IN CHINA. FREI GHT COLLECT |