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 |
Company Name | Shipments |
---|---|
OKEAN YACHTS LLC | 2 shipments |
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 |
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 |