TECHNOUSI ALMAR IND E COM DE AUTO P ECAS E USINAGEM LTDA
TECHNOUSI ALMAR IND E COM DE AUTO P ECAS E USINAGEM LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 1.20
Shipment Frequency Std. Dev.: 0.93
Shipments By Companies
Company Name Shipments
ATLAS COPCO 5 shipments
ATLAS COPCO COMPRESSORS LLC 1 shipments
POWER TECHNIQUE NORTH AMERICA LLC_C 1 shipments
Shipments By HS Code
HS Code Shipments
731100 Containers for compressed or liquefied gas, of iron or steel 2 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-23 BANQ1058815140 ATLAS COPCO 1294.0 kg 940360 04 WOODEN BOXES WITH
2024-04-16 BANQ1058179152 ATLAS COPCO 2254.0 kg 410120 28 PCS - 001604758402
2024-04-16 BANQ1058424535 ATLAS COPCO 2348.0 kg 722990 08 PALLETS WITH
2024-01-24 BANQ1056196434 ATLAS COPCO 821.0 kg 731100 05 BOXES INTO 05 PALLETS WITH 518359001 - 001604758402 CASING (AC037) NRO PEDIDO: 125434 INVOICE: 104391 2023 DUE: 23BR001908442-9 RUC: 3BR746480072000000 00000000001275990 NCM: 7311.0000 N. WEIGHT: 795,750 KG G.WEIGHT: 820,750 KG CUBIC: 3,866 M SHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED REF:1056196434 SCAC CODE AMS BL NUMBER BANQ1056196434
2024-01-06 BANQ1056843622 ATLAS COPCO COMPRESSORS LLC 984.0 kg 06 PALLETS WITH
2023-11-26 BANQ1054948480 ATLAS COPCO 1234.0 kg 731100 15 PIECES INTO 08 PALLETS WITH 001604758402 CASING (AC037) INVOICE: 103271 2023 DUE: 23BR001640285-3 RUC: 3BR746480072000000 00000000001097532 NCM: 7311.0000 N.WEIGHT: 1193,701 KG G.WEIGHT: 1233,701 KG CUBIC: 4,000 M FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BANQ1054948480 REF: 1054948480
2023-05-13 BANQ1051670666 POWER TECHNIQUE NORTH AMERICA LLC_C 1200.0 kg 481190 08 CARTON BOXES INTO 08 PALLETS AC055 - 001604758402 CASING (AC037) NRO PEDIDO: 518359001 DU-E 23BR000457495-6 COMMERCIAL INVOICE: 101473 NCM: 4811.90.90 FREIGHT COLLECT GROSS: 1200KG NET: 1193,70KG CBM: 4,000M3 WOODEN PACKING: NOT APPLICABLE REF: 1051 670 666 SCAC CODE AMS BANQ1051670666
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CNPJ RUA ANDRE DE ALMEIDA 1867 SAO PAULO 03950-000 BR