ORTAG INDUSTRIA E COMERCIO LTDA
Address: ROD GOV DR ADHEMAR DE BARROS 149 KM GP1 CHACARAS SAO FRANCISCO MOGI MIRIM/SP - 13804-830 PH +55 19 3022-5050/+55 19
ORTAG INDUSTRIA E COMERCIO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
CORTAG TOOLS USA CORP 1 shipments
Shipments By HS Code
HS Code Shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-03 HLCUSS5NK15420AA CORTAG TOOLS USA CORP 23926.0 kg 392590 03 CONTAINER OF 40 SAID TO CONTAIN 5.549 VOLUMES IN 124 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 61099000 - 72082690 - 73269090 -84649090 - 39269090 - 68042119 - 82032010 - 82032090 - 82055900 - 82079000 - 84641000 -84669100 - 84799090 - 94032090 INVOICE EXUSA 356-23 + EXUSA 357-23+EXUSA 358-23 DU-E 23BR001940234-0 RUC 3BR008083962DME55185 FREIGHT AS PER AGREEMENT FREIGHT COLLECT BL EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 55185 MRUC 3BR104524352AG010294 03 CONTAINER OF 40 SAID TO CONTAIN 5.549 VOLUMES IN 124 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 61099000 - 72082690 - 73269090 -84649090 - 39269090 - 68042119 - 82032010 - 82032090 - 82055900 - 82079000 - 84641000 -84669100 - 84799090 - 94032090 INVOICE EXUSA 356-23 + EXUSA 357-23+EXUSA 358-23 DU-E 23BR001940234-0 RUC 3BR008083962DME55185 FREIGHT AS PER AGREEMENT FREIGHT COLLECT BL EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 55185 MRUC 3BR104524352AG010294 03 CONTAINER OF 40 SAID TO CONTAIN 5.549 VOLUMES IN 124 PALLETS CONTAINING TOOLS AND ACCESSORIES FOR CIVIL CONSTRUCTION HS CODE/ NCM 39259090 - 61099000 - 72082690 - 73269090 -84649090 - 39269090 - 68042119 - 82032010 - 82032090 - 82055900 - 82079000 - 84641000 -84669100 - 84799090 - 94032090 INVOICE EXUSA 356-23 + EXUSA 357-23+EXUSA 358-23 DU-E 23BR001940234-0 RUC 3BR008083962DME55185 FREIGHT AS PER AGREEMENT FREIGHT COLLECT BL EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED REF TACT DME 55185 MRUC 3BR104524352AG010294
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