TARGENTAIMPORTEEXPORTDE PRODUTOS E BE
TARGENTAIMPORTEEXPORTDE PRODUTOS E BE'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
YUME CARS LLC 3 shipments
Shipments By HS Code
HS Code Shipments
870322 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1000 but not over 1500cc 2 shipments
870600 Chassis; fitted with engines, for the motor vehicles of heading no. 8701 to 8705 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-22 SEAU230639201 YUME CARS LLC 2400.0 kg 870322 01 CONTAINER DE 40 HC CONTAINI NG: 01 VW KOMBI 1974 MOTOR:UG 196210 RENAVAN:379411504 - CH ASSIS NR BH338772 INVOICE:202 30508 01 VW KOMBI 1982 -MOTOR BH351361- RENAVAN:354539582 CHASSIS NR:BH725602 INVOICE:2 0230428 SHIPPED ON BOARD FRE IGHT PREPAID HS CODE:87032210 00 RUC:3BR237328792EMMA00423 MRUC: 3BR23659544200000000000 0000230172ME FREIGHT AS PER A GREEMENT
2023-09-22 SEAU230639756 YUME CARS LLC 3999.84 kg 870322 01 CONTAINER DE 40 HC CONTAINI NG: 01 TOYOTA HILUX 1996 - MO TOR:3L4136231- RENAVAN:666427 496 - CHASSIS NR JTA33LNA6T800 3684 INVOICE:20230606 01 TOY TOTA HILUX 1998 - MOTOR 3L-449 2726 - RENAVAN:696827352 CHA SSIS NR:8AJ33LNA3W9307088 INV OICE:20230611 SHIPPED ON BOAR D FREIGHT PREPAID HS CODE:87 03221000 RUC:3BR237328792EMMA 00523 MRUC:3BR236595442000000 000000000230182ME FREIGHT AS PER AGREEMENT
2023-04-10 OFEL2300088 YUME CARS LLC 2400.0 kg 870600 01 CONTAINER DE 40 DRY CONTAINING: 01 VW KOM BI 1970 - CHASSIS:BH215432 RENAVAN:003927471 46 - MOTOR:BF936894 01 VW KOMBI 1986 - MOTOR :UJ141338 CHASSIS:9BWZZZ23ZGP011456-RENAVA N: 00383628610 SHIPPED ON BOARD CLEAN ON BO ARD FREIGHT PREPAID DUE: 23BR000391230-0 H S CODE: 8703221000FREIGHT AS PER AGREEMENT INVOICE: 20220926 - 20221206
Contact information Request
to request contact information.
Other address
RUA ANDRE CURSINO DOS SANTOS 542 SAO GONCALO- BR