SABO INDUSTRIA E COMERCIO DE AUTOPE AS S A
Address: AV ROMARIO SCHINCARIOL SN
SABO INDUSTRIA E COMERCIO DE AUTOPE AS S A's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
CUMMINS MEMPHIS DIST CENTER 3 shipments
CUMMINS INC 2 shipments
CUMMINS ROCKY MOUNT ENGINE PLANT 2 shipments
Shipments By HS Code
HS Code Shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 7 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-18 SUDU63SSZ015048X CUMMINS MEMPHIS DIST CENTER 3220.0 kg 401693 01 CONTAINER 40 HC CONTAINING: 324 CARTON BOXES INTO 27 PALLETS AS DESC RIBED: . 312 CARTON BOXES WITH 4.056 PIECES OF OI L SEALS (AUTOPARTS); 12 CARTON BOXES WITH 720 PIECES OF E NGIN E GASKETS (AUTO PARTS) . WOODEN PACKAGE : TREATED AND CERTIFIED . NCM: 4016.93.00 DU -E: 23BR000484308-6 - 27 PKGS RUC: 3BR6086068 1200000000000000000324846 COMMERCIAL INVOICE:20230282, 20230305, 20230324, 20230342, 2023 0404, 20230491 HS CODE: 4016.93.00 SHIPP
2023-04-16 SUDU63SSZ009826X CUMMINS MEMPHIS DIST CENTER 2959.0 kg 401693 01 CONTAINER 40 HC CONTAINING: 216 CARTON BOXES WITH 3.444 PIECES OF OIL SEALS (AUTO PARTS) 27 CARTON BOXES WITH 2.700 PIECES OF ENG INE GASKETS (AUTO PARTS) ON 23 PALLETS . WOODE N PACKAGE: TREATED AND CERTIFIED . NCM: 4016 .93.00 DU-E: 23BR000294186-2 - 23 PKGS RUC: 3BR60860681200000000000000000196260 COMMERCIAL INVOICE: 20230006, 20230082, 20230098, 20230 127, 20230146, 20230165, 20230210 HS CODE: 4016.93.00 SHIPPED ON BOARD FREIGHT COLLEC
2023-03-30 SUDU63SSZ011391X CUMMINS ROCKY MOUNT ENGINE PLANT 1561.0 kg 401693 01 CONTAINER 20 DRY CONTAINING: 168 CARTON BOXES WITH 10.080 PIECES OF E NGINE GASKETS (AUTO PARTS) ON 14 PALLETS . WOODEN PACKAGE: TR EATED AND CERTIFIED . NCM: 4016.93.00 DU-E: 23BR000356883-9 - 14 PKGS RUC: 3BR60860681200000000000000000239655 COMMERCIAL INVOICE: 20230018, 20230037, 20230048, 20230057, 20230099 , 20230188, 20230189, 20230222, 20230244, 20230276 HS CODE: 4016.93.10.10 SHIPPED ON BOARDFREIGHT COLLECT REF. ALCA: A-42951/23 .
2023-03-22 SUDU63SSZ008882X CUMMINS INC 2316.0 kg 401693 01 CONTAINER 40 HC: 135 CARTON BOXES WITH 13.500 PIECES OF E NGINE GASKETS (AUTO PARTS) ON15 PALLETS . WOODEN PACKAGE: TREATED AND CE RTIFIED . NCM: 4016.93.00 DU-E: 23BR00029411 7-0 - 15 PKGS RUC: 3BR60860681200000000000000000196219 COMMERCIAL INVOICE: 20230049, 20230073, 20230101, 20230160, 20230190, 20230218 H S CODE: 4016.93.10.10 SHIPPED ON BOARD FREIGHT COLLECT REF. ALCA: A-42946/23 . THE REGULA TED WOOD PACKING MATERIAL HAS BEEN TREAT
2023-02-24 SUDU63SSZ001941X CUMMINS MEMPHIS DIST CENTER 4279.0 kg 401693 01 CONTAINER 40 DRY CONTAINING: 348 CARTON BOXES WITH 5.316 PIECES OF OI L SEALS (AUTO PARTS) 22 CARTON BOXES WITH 2.700 PIECES OF ENG INE GASKETS (AUTO PARTS) ON 35 PALLETS . WOO DEN PACKAGE: TREATED AND CERTIFIED . NCM: 40 16.93.00 DU-E: 23BR000086279-5 - 35 PKGS RUC:3BR60860681200000000000000000057273 COMMERCI AL INVOICE: 20222008, 20222030, 20222050, 20222068, 20222087, 20222110, 20222123 HS CODE: 4016.93.00 SHIPPED ON BOARD FREIGHT COLL
2023-02-09 SUDU63SSZ002443X CUMMINS ROCKY MOUNT ENGINE PLANT 1115.0 kg 401693 01 CONTAINER 40 DRY CONTAINING: 120 CARTON BOXES WITH 7.200 PIECES OF EN GINE GASKETS (AUTO PARTS) ON 10 PALLETS . WOODEN PACKAGE: TRE ATED AND CERTIFIED . NCM: 4016.93.00 DU-E: 2 3BR000064677-4 - 10 PKGS RUC: 3BR60860681200000000000000000043109 COMMERCIAL INVOICE: 20221887, 20221951, 20221957, 20221988, 20222009, 20222074, 20222138 HS CODE: 4016.93.10.10 SH IPPED ON BOARD FREIGHT COLLECT REF. ALCA: A-42853/23 . THE REGULATED WOOD PACKING MA
2023-02-07 SUDU63SSZ002442X CUMMINS INC 1853.0 kg 401693 01 CONTAINER DE 40 DRY: 108 CARTON BOXES WITH10.800 PIECES OF E NGINE GASKETS (AUTO PARTS)ON 12 PALLETS . WOODEN PACKAGE: TREATED AND CERTIFIED . NCM: 4016.93.00 DU-E: 23BR00003 5146-4 - 12 PKGS RUC: 3BR60860681200000000000000000023473 COMMERCIAL INVOICE: 20221968, 20222010, 20222080, 20222132 HS CODE: 4016.93.1 0.10 SHIPPED ON BOARD FREIGHT COLLECT REF. ALCA: A-42835/23 . THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE
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