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 |
---|---|
LC PETRY COMIMPORTEEXPORTLTDA | 2 shipments |
LCPETRY COMIMPORTEEXPORTLTDA | 2 shipments |
HS Code | Shipments |
---|---|
290341 Halogenated derivatives of hydrocarbons | 2 shipments |
844319 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42, n.e.c. in item no. 8443.1 | 2 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-03-14 | SEAU225149581 | LCPETRY COMIMPORTEEXPORTLTDA | 14022.14 kg | 290341 | INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 |
2023-02-09 | SEAU224533645 | LCPETRY COMIMPORTEEXPORTLTDA | 15694.11 kg | 290341 | INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 INSUL-TUBE, INSUL-SHEET NCM : 4008.11.00, 4009.11.00 |
2022-12-01 | SEAU222838575 | LC PETRY COMIMPORTEEXPORTLTDA | 8411.56 kg | 844319 | INSUL-TUBE INVOICE NO. 202254 686 INVOICE TOTAL USD 7,005.1 2 NW: 1733 KG GW: 2405 KG C BM: 74 M3 VLS: 320 INSUL-SHEET INVOICE NO. 20225 4687 INVOICE TOTAL USD 9,584. 96 NW: 3599 KG GW: 3638 KG CBM: 66 M3 VLS: 144 INSUL-TUBE INVOICE NO. 202254 681 (KFLEX 202254681 Y 2022546 82) INVOICE TOTAL USD 6,756.1 8 NW: 1697 KG GW: 2369 KG C BM: 74 M3 VLS: 320 |
2022-12-01 | SEAU222872004 | LC PETRY COMIMPORTEEXPORTLTDA | 9596.36 kg | 844319 | INSUL-SHEET INVOICE NO. 20225 4685 INVOICE TOTAL USA 10,080 .00 NW: 3921 KG GW: 3960 KG CBM: 66 M3 VLS: 144 INSUL-SHEET INVOICE NO. 20225 4684 INVOICE TOTAL USD 9,031. 68 NW: 3240 KG GW: 3279 KG CBM: 66 M3 VLS: 144 INSUL-TUBE INVOICE NO. 202254 683 INVOICE TOTAL USA 9,458.7 8 NW: 1686 KG GW: 2358 KG C BM: 74 M3 VLS: 320 |