METALURGICA MOR SA
Address: RDV BR 471 KM 132 DISTRITO INDUSTRIAL SANTA CRUZ DO SUL BR
METALURGICA MOR SA'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
OVERSEAS LOGISTICS OPERATIONS S A 5 shipments
JGR COPA LLC 3 shipments
Shipments By HS Code
HS Code Shipments
940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 8 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-07-22 BANQPOA0579812 OVERSEAS LOGISTICS OPERATIONS S A 7561.0 kg 940179 1 X 40HC SAID TO CONTAIN 314 CARDBOARD BOXES WITH 2944 PIECES OF CHAIRS. DUE 22BR000480476-5 COMMERCIAL INVOICE NR. 109 22 INCOTERM FOB FREIGHT COLLECT NW 7214,783 KG GW 7561,405 KG M3 66,7574 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579812 HS-CODE 940179
2022-07-22 BANQPOA0579825 OVERSEAS LOGISTICS OPERATIONS S A 7202.0 kg 940179 1 X 40HC SAID TO CONTAIN 303 CARDBOARD BOXES WITH 2872 PIECES OF CHAIRS. DUE 22BR000480660-1 COMMERCIAL INVOICE NR. 117 22 INCOTERM FOB FREIGHT COLLECT NW 6857,022 KG GW 7201,931 KG M3 66,376 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579825 HS-CODE 940179
2022-07-22 BANQPOA0579826 OVERSEAS LOGISTICS OPERATIONS S A 7202.0 kg 940179 NCM 94017900 303 CARDBOARD BOXES WITH 2872 PIECES OF CHAIRS. DUE 22BR000481187-7 COMMERCIAL INVOICE NR. 118 22 INCOTERM FOB FREIGHT COLLECT NW 6857,022 KG GW 7201,931 KG M3 66,376 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579826 HS-CODE 940179
2022-07-22 BANQPOA0579827 OVERSEAS LOGISTICS OPERATIONS S A 8979.0 kg 940179 1 X 40HC SAID TO CONTAIN 356 CARDBOARD BOXES WITH 3204 PIECES OF CHAIRS. DUE 22BR000473425-2 COMMERCIAL INVOICE NR. 145 22 INCOTERM FOB FREIGHT COLLECT NW 8631,063 KG GW 8979,231 KG M3 67,2762 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579827 HS-CODE 940179
2022-07-22 BANQPOA0579828 OVERSEAS LOGISTICS OPERATIONS S A 8979.0 kg 940179 1 X 40HC SAID TO CONTAIN 356 CARDBOARD BOXES WITH 3204 PIECES OF CHAIRS. DUE 22BR000473448-1 COMMERCIAL INVOICE NR. 146 22 INCOTERM FOB FREIGHT COLLECT NW 8631,063 KG GW 8979,231 KG M3 67,2762 M WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0579828 MRUC 2BR02886427272100399203091 HS-CODE 940179
2022-07-07 BANQPOA0580751 JGR COPA LLC 7463.0 kg 940179 311 CARDBOARD BOXES WITH 2947 PIECES OF CHAIRS. DUE 22BR000822014-8 COMMERCIAL INVOICE NR. 245 22 INCOTERM FOB WOODEN PACKING NOT APPLICABLE GW 7462,885 KGS NW 6839,919 KGS MRUC 2BR02886427272100399204017 SCAC CODE AMS BL NUMBER BANQPOA0580751 HS-CODE 940179
2022-07-07 BANQPOA0580750 JGR COPA LLC 9022.0 kg 940179 356 CARDBOARD BOXES WITH 3204 PIECES OF CHAIRS. DUE 22BR000821927-1 NCM 94017900 COMMERCIAL INVOICE NR. 164 22 GW 9021,752 KG NW 8381,664 KG CBM 72,3994 M WOODEN PACKING NOT APPLICABLE MRUC 2BR02886427272100399204016 SCAC CODE AMS BL NUMBER BANQPOA0580750 HS-CODE 940179
2022-07-07 BANQPOA0580752 JGR COPA LLC 9022.0 kg 940179 356 CARDBOARD BOXES WITH 3204 PIECES OF CHAIRS. DUE 22BR000822102-0 COMMERCIAL INVOICE NR. 167 22 NCM 94017900 WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQPOA0580752 GW 9021,752 KG NW 8381,664 KG CBM 72,3994 M MRUC 2BR02886427272100399204018 HS-CODE 940179
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