| 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 |
|---|---|
| FOX CARGO DO BRASIL | 7 shipments |
| SERVICIOS LOGISTICOS DYLO | 1 shipments |
| SERVICIOS LOGISTICOS DYLO S A DE C | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850780 Electric accumulators; other than lead-acid, nickel-cadmium, nickel-iron, nickel-metal hydride and lithium-ion, including separators, whether or not rectangular (including square) | 5 shipments |
| 840490 Boilers; parts of auxiliary plant, for use with boilers of heading no. 8402 and 8403 and parts of condensers for steam or other vapour power units | 2 shipments |
| 680610 Slag wool, rock wool and similar mineral wools (including intermixtures thereof), in bulk, sheets or rolls | 1 shipments |
| 730410 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-18 | DCAESLOQINOUT001 | FOX CARGO DO BRASIL | 48005.0 kg | 850780 | FOREIGN REMAIN ON BOARD 2ND SHIPMENT OF FUNCTIONAL UNIT FOR ELECTRIC POWER GENERATION BARCARENA POWER PLANT PROJECT ITEM DESCRIPTION: EXHAUST DUCT INVOICE NO: BACAR TGO SIT 0003 HARMONIZED TARIFF (NCM CODE): 8502.39.00 WOODEN PACKAGE USED TREATED/CERTIFIED |
| 2023-10-18 | DCAESLOQINOUT004 | FOX CARGO DO BRASIL | 40268.0 kg | 850780 | FOREIGN REMAIN ON BOARD 7TH SHIPMENT OF FUNCTIONAL UNIT FOR ELECTRIC POWER GENERATION BARCARENA POWER PLANT PROJECT -------------------------------------------------------- ITEM DESCRIPTION: LOOSE PIPING INVOICE NO.: BACAR-TGO-SIT-0008 HARMONIZED TARIFF (NCM CODE): 8502.39.00 WOODEN PACKAGE USED TREATED/CERTIFIED FREIGHT PREPAID AS ACTUAL |
| 2023-10-18 | DCAESLOQINOUT005 | FOX CARGO DO BRASIL | 10100.0 kg | 840490 | FOREIGN REMAIN ON BOARD 15TH SHIPMENT OF FUNCTIONAL UNIT OF ELECRIC POWER GENERATION CI# BACCOMGTGTGST0001 BARCARENA POWER PLANT PROJECT -------------------------------------------------------- ITEM DESCRIPTION: PLATFORM AROUND STEAM TURBINE INVOICE NO.: BACAR-TGO-SIT-0016 HARMONIZED TARIFF (NCM CODE): 8502.39.00 WOODEN PACKAGE USED TREATED/CERTIFIED FREIGHT PREPAID AS ACTUAL |
| 2023-10-18 | DCAESLOQINOUT006 | FOX CARGO DO BRASIL | 163600.0 kg | 840490 | FOREIGN REMAIN ON BOARD 16TH SHIPMENT OF FUNCTIONAL UNIT OF ELECRIC POWER GENERATION CI# BACCOMGTGTGST0001 BARCARENA POWER PLANT PROJECT -------------------------------------------------------- ITEM DESCRIPTION: LP OUTER CASING INVOICE NO.: BACAR-TGO-SIT-0017 HARMONIZED TARIFF (NCM CODE): 8502.39.00 WOODEN PACKAGE USED TREATED/CERTIFIED FREIGHT PREPAID AS ACTUAL |
| 2023-10-18 | DCAESLOLCBOUT001 | FOX CARGO DO BRASIL | 286462.0 kg | 850780 | FOREIGN REMAIN ON BOARD 9TH SHIPMENT OF FUNCTIONAL UNIT OF ELECTRIC POWER GENERATION BARCARENA POWER PLANT PROJECT -------------------------------------------------------- ITEM DESCRIPTION: MODULE ASS Y INVOICE NO.: BACAR-TGO-SIT-0010 HARMONIZED TARIFF (NCM CODE): 8502.39.00 WOODEN PACKAGE USED TREATED/CERTIFIED FREIGHT PREPAID AS ACTUAL |
| 2023-10-18 | DCAESLOQINOUT002 | FOX CARGO DO BRASIL | 5650.0 kg | 850780 | FOREIGN REMAIN ON BOARD 3RD SHIPMENT OF FUNCTIONAL UNIT FOR ELECTRIC POWER GENERATION BARCARENA POWER PLANT PROJECT -------------------------------------------------------- ITEM DESCRIPTION: EXPANSION JOINT (EE00) INVOICE NO.: BACAR-TGO-SIT-0004 HARMONIZED TARIFF (NCM CODE): 8502.39.00 WOODEN PACKAGE USED TREATED/CERTIFIED FREIGHT PREPAID AS ACTUAL |
| 2023-10-18 | DCAESLOQINOUT003 | FOX CARGO DO BRASIL | 1250.0 kg | 850780 | FOREIGN REMAIN ON BOARD 5TH SHIPMENT OF FUNCTIONAL UNIT FOR ELECTRIC POWER GENERATION BARCARENA POWER PLANT PROJECT -------------------------------------------------------- ITEM DESCRIPTION: LP CASING BELLOWS INVOICE NO.: BACAR-TGO-SIT-0006 HARMONIZED TARIFF (NCM CODE): 8502.39.00 WOODEN PACKAGE USED TREATED/CERTIFIED FREIGHT PREPAID AS ACTUAL |
| 2023-01-30 | MEDUZF071738 | SERVICIOS LOGISTICOS DYLO S A DE C | 10394.0 kg | 680610 | MEXICO CCC SAN LUIS POTOSI PROJECT - MEXICO CCC SAN LUIS POTOSI PROJECT ========================== ========= ITEM DESCRIPTION: INSULATION MATERIALS INVOICE NO.: SLP-TGO-SIT-0026 HSCODE : 680610 MEXICO CCC SAN LUIS POTOSI PROJECT - MEXICO CCC SAN LUIS POTOSI PROJECT ========================== ========= ITEM DESCRIPTION: INSULATION MATERIALS INVOICE NO.: SLP-TGO-SIT-0026 HSCODE : 680610 |
| 2023-01-11 | TOKOOSXM02902723 | SERVICIOS LOGISTICOS DYLO | 4710.0 kg | 730410 | STEEL UNCOILER AND S LOOP LEVELER LINE |