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 |
---|---|
ALISPED USA | 1 shipments |
THUNDERBOLT GLOBAL LOGISTICS LLC | 1 shipments |
TRANSCO SHIPPING CORP | 1 shipments |
HS Code | Shipments |
---|---|
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms | 1 shipments |
741420 | 1 shipments |
842951 Front-end shovel loaders | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-04-04 | HLCUSS5NC10266AA | ALISPED USA | 7922.0 kg | 741420 | COPPER WIRES 09 PALLETS CONTAINING ENAMELLED AND INSULATED COPPER WIRES. FREIGHT COLLECT NCM 8544.11.00.30 DUE 23BR000320347-4 XXRUC INVOICE 239046-1 REF. JB. EXP-00089/23 INCOTERM FOB GROSS WEIGHT 7.922,00 KG NET WEIGHT TOTAL 7.163,82 KG WOODEN PACKAGE USED TREATED / CERTIFIED MRUC 3BR89981104268881947 XNOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200 |
2021-08-18 | HLCULAT210801478 | TRANSCO SHIPPING CORP | 15420.0 kg | 842951 | CATWALK BASE WITH CATWALK BASE CATWALK HANDRAIL CATWALK LATERAL FRONT CENTRAL PULLEY BRACKET GREEN FRONT / REAR BEAM 2387MM FRONTAL LOGO SHEET 2290MM LATERAL BEAM 3620MM QP1000H - FRONT COLUMN REAR CENTRAL PULLEY BRACKET - RED REAR LOGO SHEET 2290MM SCREEN - LATERAL WELDED SCREEN - BORDER SCREEN - PERFORATED PLATE SCREEN - TUBE TELESCOPIC TIE ROD COMMERCIAL INVOICE CI PP CA 210706 NCM 8425.41.00 RUC 1BR369403782000000000000000002 10706 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED MRUC 1BR89981104263725921 X BRASIL CEP 07063080 CNPJ 89.981.104/0003-08 |
2021-05-22 | HLCUSS5LC84313AA | THUNDERBOLT GLOBAL LOGISTICS LLC | 8784.0 kg | 391231 | AIR OR VACUUM PUMPS CONTANING 378 - BLADE FAS 360 132 50 - HUB 5 BLADES Q2 60 - BLADE FAS 490 132 02 - 014-01812P - SLSF MODEL 156 - 4B - DYNAMIC 870 CLAMP CL050 FREIGHT COLLECT COMMERCIAL INVOICE FT 19/21 NCM 8414.90.20; 8414.59.90 NALADI 8414.90.20; 8414.59.90 RUC 1BR175243302FT1921 PO NUMBER 133943 -134583 FANTR REFERENCE 212269 - 212270 - 212294 NET WEIGHT 6.967,60 KGS WOODEN PACKAGE TREATED AND CERTIFIED MRUC 1BR89981104255933661 XX222 SL 61 JD. ALIAN A GUARULHOS SP BRASIL CEP 07063080 CNPJ 89.981.104/0003-08 |