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 |
Company Name | Shipments |
---|---|
ATLAS COPCO | 5 shipments |
ATLAS COPCO COMPRESSORS LLC | 1 shipments |
POWER TECHNIQUE NORTH AMERICA LLC_C | 1 shipments |
HS Code | Shipments |
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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 |
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 |
CNPJ RUA ANDRE DE ALMEIDA 1867 SAO PAULO 03950-000 BR |
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