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 |
---|---|
MOTOMAN DISTRIBUTING | 3 shipments |
HS Code | Shipments |
---|---|
080122 Nuts, edible; brazil nuts, fresh or dried, shelled | 2 shipments |
179300 | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2023-08-04 | HLCURI4NE10871AA | MOTOMAN DISTRIBUTING | 8107.0 kg | 179300 | TIRESAND TUBES FOR MOTORCYCLE 01 X 40 HC WITH CONTAINING 1793 PACKAGENS TIRES AND TUBES FOR MOTORCYCLE AS PER COMMERCIAL INVOICE 2023039 INVOICE 2023039 DUE 23BR001009240-2 RUC 3BR8755660120000 0000000000000675580 NCM 4011.40.00 / 4013.90.00 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXPRAIA DE BELAS, PORTO ALEGRE RIO GRANDE DO SUL 90110000 BRAZIL |
2021-09-22 | HLCURI4LF41861AA | MOTOMAN DISTRIBUTING | 8143.0 kg | 080122 | NEUMATICOS WITH 2435 PACKAGES CONTAINING NEUMATICOS AS PER COMMERCIAL 2021036 INVOICE 2021036 DUE 21BR001147941-6 RUC 1BR8755660120000000000000000076 3732 NCM 40114000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X 228-CENTRO ITAJAI SANTA CATARINA 888303-024 BRAZIL |
2021-09-22 | HLCURI4LF40942AA | MOTOMAN DISTRIBUTING | 6436.0 kg | 080122 | NEUMATICOS WITH 1922 PACKAGES CONTAINING NEUMATICOS AS PER COMMERCIAL 2021046 INVOICE 2021046 DUE 21BR001149108-4 RUC 1BR8755660120000000000000000076 4537 NCM 40114000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X 228-CENTRO ITAJAI SANTA CATARINA 888303-024 BRAZIL |