KARCHER INDSTRIA E COMRCIO LTDA
KARCHER INDSTRIA E COMRCIO LTDA'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
KARCHER NORTH AMERICA SPRINGDALE 4 shipments
Shipments By HS Code
HS Code Shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 2 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-01-12 MSBGSZ2112119211 KARCHER NORTH AMERICA SPRINGDALE 628.0 kg 842490 600 PCS OF ROTOR NOZZLE 04 C-TECH AS PER INVOICE NR 411311235 1 PALLET WITH 20 CARDBOARD BOXES PER PALLET 320 PCS OF TURBO NOZZLE 040 LEGACY - AFTE AS PER INVOICE NR 411311241 1 PALLET WITH 10 CARDBOARD BOXES PER PALLET 160 PCS OF TURBO NOZZLE 065 LEGACY - AFTE AS PER INVOICE NR 411314603 DUE 21BR002053192-1 RUC 1BR47110960200000000000000001378486 INVOICE: 411311241 411311235 411314603 NET WEIGHT : 603,120 KG NCM HTS CODE: 84249090 CLEAN ON BOARD DECLARED BY SHIPPER ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION BRAZIL, CEP ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH FAX: 55 (47) 3046-1090 CONSIGNEE NOTIFY CONTINUATION P: 814-464-1777 SCAC CODE: MSBG HBL: SZ2112119211 NCM HTS FREIGHT COLLECT ON BOARD EXPRESS RELEASE
2022-01-05 MSBGSZ2112116812 KARCHER NORTH AMERICA SPRINGDALE 682.0 kg 842490 1 PALLET WITH 10 CARDBOARD BOXES PER PALLET PCS OF TURBO NOZZLE 120 LEGACY-AFTERM AS PER INVOICE NR 411306167 1 PALLET WITH 30 CARDBOARD BOXES PER PALLET 320 PCS OF TURBO NOZZLE 040 LEGACY - AFTE AS PER INVOICE NR 411309443 1 PALLET WITH 30 CARDBOARD BOXES PER PALLET 180 PCS OF TURBO NOZZLE 120 LEGACY-AFTERM AS PER INVOICE NR 411311236 1 PALLET WITH 10 CARDBOARD BOXES PER PALLET 160 PCS OF TURBO NOZZLE 065 LEGACY - AFTE AS PER INVOICE NR 411311238 1 PALLET WITH 30 CARDBOARD BOXES PER PALLET 320 PCS OF TURBO NOZZLE 045 LEGACY - AFTE AS PER INVOICE NR 411314600 DUE 21BR002013519-8 RUC 1BR47110960200000000000000001351532 INVOICE: 411306167 41130443 411311236 411311238 411314600 NET WEIGHT : 627,320 KG NCM HTS CODE: 8424.90.90 CLEAN ON BOARD DECLARED BY SHIPPER ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: MSBG HBL: SZ2112116812 NCM HTS FREIGHT COLLECT ON BOARD EXPRESS RELEASE
2021-12-15 MSBGSSZ211110874 KARCHER NORTH AMERICA SPRINGDALE 369.0 kg 441520 200 PCS OF ROTOR NOZZLE 04 C-TECH AS PER INVOICE NR 411311240 1 PALLET WITH 7 CARDBOARD BOXES PER PALLET 110 PCS OF TURBO NOZZLE 065 LEGACY - AFTE AS PER INVOICE NR 411303578 1 PALLET WITH 10 CARDBOARD BOXES PER PALLET 160 PCS OF TURBO NOZZLE 120 LEGACY-AFTERM AS PER INVOICE NR 411296596 1 BOX WITH 200 PCS OF ADAPTER NPT1 4 M18X1,5 AS PER INVOICE NR 411309446 1 PALLET WITH 7 CARDBOARD BOXES PER PALLET 110 PCS OF TURBO NOZZLE 035 LEGACY - AFTE AS PER INVOICE NR 411311237 DUE 21BR001875929-5 RUC 1BR47110960200000000000000001257515 INVOICE: 411296596 411303578 411309446 411311237 411311240 NET WEIGHT : 324,420 KG NCM: 74153900 84249090 CLEAN ON BOARD DECLARED BY SHIPPER ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE MSBG HBL SSZ21111087-4 NCM HTS FREIGHT COLLECT ON BOARD EXPRESS RELEASE
2021-12-07 MSBGSZ2110102310 KARCHER NORTH AMERICA SPRINGDALE 666.0 kg 700232 320 PCS OF TURBO NOZZLE 050 LEGACY - AFTE AS PER INVOICE NR 411299876 1 PALLET WITH 50 CARDBOARD BOXES PER PALLET 300 PCS OF ROTOR NOZZLE 055 06 C-TECH AS PER INVOICE NR 411296595 1 PALLET WITH 20 CARDBOARD BOXES PER PALLET 320 PCS OF TURBO NOZZLE 045 LEGACY AFTE AS PER INVOICE NR 411299878 1 PALLET WITH 30 CARDBOARD BOXES PER PALLET 180 PCS OF ROTOR NOZZLE 05 C-TECH AS PER INVOICE NR 411299877 DUE 21BR001734984-0 RUC 1BR47110960200000000000000001161660 INVOICE: 411296595 411299876 411299877 41129 98 78 NET WEIGHT : 621,440 KG NCM: 84249090 CLEAN ON BOARD DECLARED BY SHIPPER ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION CEP ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH FAX: 55 (47) 3046-1090 HBL SZ21101023-10 SCAC CODE MSBG NCM HTS FREIGHT COLLECT ON BOARD EXPRESS RELEASE
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VIA MIGUEL MELHADO CAMPOS 600 VINHEDO BR