| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.17 |
| Active Months: 1 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| HARDWARE PLUS INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 290243 Cyclic hydrocarbons; p-xylene | 2 shipments |
| 279700 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-06-28 | HLCUIT1240507402 | HARDWARE PLUS INC | 22941.0 kg | 279700 | FURNITURE 01X40HC CON 2797 CAJAS CARTON CONTENIENDO 16.707 REPISAS PESO NETO 21.958,800 KG FACTURA COMERCIAL 0332024 DU-E 24BR000791027-2 RUC 4BR902609852000000000000000005 09328 P.O 2748 NCM 94036000, 94038900 MERCANCIA DE ORIGEN BRASILERA FLETE COLLECT X GRAMADO/RS/BRASIL TEL. 5554 32959516 - LAURA ARNOLD XXPIC DANIELA ONOROZTEL (787)286- 0410 SPOT EXPEDITORS |
| 2021-07-12 | HLCURI4210520762 | HARDWARE PLUS INC | 23717.0 kg | 290243 | FURNITURE CAJAS CARTON CONTENIENDO 17.414 REPISAS Y SOPORTES PARA ORDENACION FACTURA COMERCIAL - 0102021 DU-E 21BR000881623-7 RUC 1BR9026098520000000000000000058 6166 NCM 94036000, 39269090, 83024200, 94038900, FLETE A PAGAR X 1422 PRAIA DE BELAS, PORTO ALEGRE RIO GRANDE DO SUL 90110000 BRAZIL CNPJ 04907681000127 |
| 2021-06-07 | HLCURI4210407665 | HARDWARE PLUS INC | 22700.0 kg | 290243 | SOPORTES PARA 01X40HC CONTAINER QUE DICE CONTER 2.660 CAJAS CARTON CONTENIENDO 15.842 REPISAS Y SOPORTES PARA ORDENACION FACTURA COMERCIAL 0092021 DU-E 21BR000628616-8 RUC 1BR9026098520000000000000000041 5572 - NCM 94036000, 94038900 XX1422 PRAIA DE BELAS, PORTO ALEGRE RIO GRANDE DO SUL 90110000 BRAZIL CNPJ 04907681000127 |