OKEAN ESTALEIRO S A
OKEAN ESTALEIRO S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.09 Average TEU per month: 0.12
Active Months: 2 Average TEU per Shipment: 0.75
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
OKEAN YACHTS LLC 2 shipments
Shipments By HS Code
HS Code Shipments
070410 Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-28 HLCUIT1241100571 OKEAN YACHTS LLC 1112.0 kg 391231 GLASS FIBRES 05 BOXES CONTAINING SPARE PARTS AS PER COMMERCIAL INVOICE 142 FREIGHT PREPAID RUC 4BR223155312FREITAS 0000000KAN0617IE NCM 7077.11.00, 7019.90.00, 7609.00.00, 4006.90.00, 7326.90.90, 7007.21.00, 9405.42.00, 8536.69.10, 8538.90.90, 3916.20.00, 4007.00.19, 9405.49.00 WOODEN PACKAGE TREATED AND CERTIFIED AS PER AGREEMENT TOTAL NET WEIGHT KG 414,610 XSHIPPER CONTINUATION INSCRICAO ESTADUAL 260662194X XX1005 E 1006 ITAJAI SANTA CATARINA 88301303 BRAZIL NOTIFY 2 SEACORP 514 N ACADEMY STREET LINCOLNTON NC 28092 ATTN CARLA WEBB 704-732-6063 CARLAWEBBSEACORPNC.COM
2024-01-05 MAEU233561036 OKEAN YACHTS LLC 37600.26 kg 070410 1 UN HULL#BR-OKV52030I324 MAN UFACTURER: OKEAN ESTALEIRO SA MODEL OKEAN 52 TWO CABINS MOT OR YACHTS IN FIBERGLASS (TRAWL ER) WITH 15,12 METERS OF LENGH T - MODEL YEAR 2023 / PRODUCTI ON YEAR 2023 ENGINE: 2 X DISEL 1 UN HULL#BR-OKV57030I324 MAN UFACTURER: OKEAN ESTALEIRO LTD A MODEL OKEAN 57 TWO CABINS M OTOR YACHTS IN FIBERGLASS (TRA WLER) WITH 16,409 METERS OF LE NGHT - MODEL YEAR 2023 / PRODU CTION YEAR 2023 ENGINE: 2 X DI VOLVO D8 IPS 800 HP EACH ENGI NE SERIAL NUMBER: BB: 70085807 02 - BE: 7008580705 COMMERCIA L INVOICE: 4/23 RUC 3BR2231 55312FREITAS0000000KAN0436IE NCM: 8903.32.00 WOODEN PA CKAGE: TREATED AND CERTIFIED AS PER AGREEMENT SEL VOLVO D11 IPS 950 HP EACH ENGINE SERIAL NUMBER: BB: 7011 2050214 / BE: 70112050132 COM MERCIAL INVOICE: 5/23 RUC 3 BR223155312FREITAS0000000KAN04 36IE NCM: 8903.32.00 WOO DEN PACKAGE: TREATED AND CERT IFIED AS PER AGREEMENT
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Other address
CNPJ: 22 315 531/0003-78 ROD BR 101 301 KM 112 LOTE 07 SALSEIROS ITAJAI - SANTA CATARINA