| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.13 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.35 |
| Company Name | Shipments |
|---|---|
| SUPER PETREL USA INC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 880220 Aeroplanes and other aircraft; of an unladen weight not exceeding 2000kg | 3 shipments |
| 401130 Rubber; new pneumatic tyres, of a kind used on aircraft | 2 shipments |
| 401213 Retreaded tyres; of a kind used on aircraft | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-28 | HLCUSS5OF18625AA | SUPER PETREL USA INC | 1435.0 kg | 880220 | AIRCRAFT TOTAL OF 08 VOLUMES, IN 04 TREATED AND CERTIFIED WOODEN BOX, 02 OTHERS (SUPPLY/FUSELAGE), CONTAINING SUPER PETREL XP AIRCRAFT. PARTIALLY DISASSEMBLED SN S0407 AND S/N S0408 INVOICE 002-2023; NF 6163; 6164; HS/NCM CODE 8802.20.10 . 02 CARDBOARD BOX WITH AIRCRAFT PARTS, SH/NCM CODE 88073000; RESERVATIONS 64619523 DUE-24BR0009636216 GROSS WEIGHT 1435.00 KG; NET WEIGHT 864,579 KG; M/3 14,384 COLLECT WOOD PACKAGING TREATED AND CERTIFIED |
| 2024-03-06 | MAEU236209102 | SUPER PETREL USA INC | 1135.81 kg | 880220 | TOTAL OF 09 VOLUMES IN: 04 C ERTIFIED WOODEN BOX; 02 OTHE RS (FUSELAGE); 03 CARTON BOX ; CIVIL AIRCRAFT, SUPER PETREL XP - READ TO FLY, PA RTIALLY DISASSEMBLED, SERI AL NUMBER S0405 AND SERIAL N UMBER S0406, NEW, INCLUDING PARTS FOR AERONAUTICAL USE. INVOICE: 001/2024 - NCM: 88 022010; INVOICE: 0000007176 - NCM 73181500; 88073000; 73 202010; 73181600; 68138110; 88072000; 40169990; 73202010 DU-E 24BR000184633-5 FREIGHT COLLECT WOODEN PA CKAGE PROCESSED |
| 2023-08-09 | HLCUSS5NG05456AA | SUPER PETREL USA INC | 1108.0 kg | 401213 | CIVIL AIRCRAFT TOTAL OF 06 VOLUMES, IN 04 WOODEN BOX TREATED AND CERTIFIED; AND 02 OTHERS (FUSELAGE). CIVIL AIRCRAFT, SUPER PETREL LS, PARTIALLY DISASEMBLED SERIAL NUMBER S0401 AND S0402. INVOICE 005; NCM 8802.20.10 BOOKING 68899774 DUE-23BR001117511-5 |
| 2023-05-10 | SEAU226674716 | SUPER PETREL USA INC | 1122.66 kg | 880220 | TOTAL OF 09 VOLUMES, IN: 04 TREATED AND CERTIFIED WOODEN B OX, 02 OTHER (FUSELAGENS), CON TAINING SUPER PETREL LS AIRCRA FT. PARTIALLY DISASSEMBLED SN S0398 AND S/N S0399, INVOICE 0 04 - NF 6049; HS CODE/NCM: 88 02.20.10 . 03 CARDBOARD B OXES WITH AIRCRAFT PARTS, HS C ODE/NCM: 8807.30.00; 7320.20.1 0; 7318.16.00; 9032.90.99; 6 813.81.10; 8807.20.00. INVOICE 7046; NF-6048. RESERVATI ON: 226368993 DUE-23BR000538 560-0 GROSS WEIGHT 1123.0 0 KG NET WEIGHT: 767,786 KG M/3 14,576. WOOD PAC KAGING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT F REIGHT COLLECT |
| 2023-01-10 | HLCUSS5MK91977AA | SUPER PETREL USA INC | 1128.0 kg | 401130 | AIRCRAFT PARTS IN 04 WOODEN BOX TREATED AND CERTIFIED; 02 OTHERS (FUSELAGES) AND 01 CARTOON BOX CIVIL AIRCRAFT, SUPER PETREL LS. PARTIALLY DISASEMBLED SN S0396 AND S0397 INVOICE 003/2022 - NF 5998; NCM 88022010 AIRPLANE PARTS AND PIECES - INVOICE 6976; NOTA FISCAL 000.006.007 NCMS 73181600; 73202010; 88072000; 88073000 BOOKING 65532995 DUE-22BR002122248-5 NET WEIGHT 768,433 KG FREIGHT COLLECT AS PER AGREEMENT XCNEE/NOTIFY CONTACT RACHEL ALVES / ALEXANDER HOYOS XXED. NEW OFFICE - NOVA RIBEIRANIA CEP 14096-730 RIBEIRAO PRETO - SP BRASIL - TEL (5516) 3995-8800 |
| 2022-11-02 | HLCUSS5MIAQXD7AA | SUPER PETREL USA INC | 940.0 kg | 401130 | AIRCRAFT TOTAL OF 07 VOLUMES, IN 05 WOODEN BOX TREATED AND CERTIFIED AND 02 OTHERS (FUSELAGES) NCM 8802.20.10 CIVIL AIRCRAFT, SUPER PETREL LS. (PARTIALLY DISASEMBLED) S/N S0394 AND S0395 AND NCM 8807.10.00 -RUDDER MAIN STRUCTURE INVOICE 002/2022 ; NOTA FISCAL 000.005.977 BOOKING 62185038 DUE-22BR001698002-4 HAPAG LLOYD/INCOTERM EXW/RES. RAOFEM22090008/FIGWAL NET WEIGHT 575,600 KG FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASE XCNEE/NOTIFY CONTACT RACHEL ALVES / ALEXANDER HOYOS X ED. NEW OFFICE - NOVA RIBEIRANIA - CEP 14096-730 RIBEIRAO PRETO - SP BRASIL - TEL (5516) 3995-8800 |
| 2022-03-02 | HLCUSS5MA50428AA | SUPER PETREL USA INC | 1108.0 kg | 401213 | AIRCRAFT TOTAL OF 06 VOLUMES, IN 04 WOODEN BOX TREATED AND CERTIFIED AND 02 OTHERS (FUSELAGES) NCM 8802.20.10 CIVIL AIRCRAFT, SUPER PETREL LS. (PARTIALLY DISASEMBLED) DUE-22BR000084175-5 INVOICE 003/2021 ; NOTA FISCAL 00.005.848 BOOKING 63447454 NET WEIGHT 754,000 KG FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED |