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 |
Company Name | Shipments |
---|---|
POSITIVO TECNOLOGIA S/A | 3 shipments |
HS Code | Shipments |
---|---|
210500 Ice cream and other edible ice; whether or not containing cocoa | 1 shipments |
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen | 1 shipments |
960610 Press-fasteners, snap-fasteners, press-studs and parts therefor | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-02-23 | WECDSHAWD063573 | POSITIVO TECNOLOGIA S/A | 2082.0 kg | 960610 | NOTEBOOK PARTS AND PIECES AS PER PROFORMA IN VOICE NO:VK-IN20200907009-VK-R2 DATED OCTOB ER 14, 2020 INCOTERMS: FCA SHANGHAI, CHIN A PO NO.:0787B LC NUMBER: DCI009/20 INVO ICE NO.: CI-VK210130-01 FREIGHT COLLECT 2 042.00 GW WITHOUT PALLETS 235 CARTONS IN 12 PALLETS |
2021-02-21 | WECDSHAWD063614 | POSITIVO TECNOLOGIA S/A | 895.0 kg | 210500 | NOTEBOOK PARTS AND PIECES AS PER PROFORMA IN VOICE NO:VK-IN20200907009-VK-R2 DATED OCTOB ER 14, 2020 INCOTERMS: FCA SHANGHAI, CHIN A PO NO.:0787B LC NUMBER: DCI009/20 INVO ICE NO.:CI-VK210205-01 FREIGHT COLLECT 87 5.00 GW WITHOUT PALLETS 100 CARTONS IN 4 PA LLETS |
2021-02-08 | WECDSHAWD063449 | POSITIVO TECNOLOGIA S/A | 2977.0 kg | 847439 | NOTEBOOK PARTS AND PIECES AS PER PROFORMAS I NVOICE NO.: VK-IN20200929002-VK DATED SEPT 2 9TH,2020 LC NUMBER: 45408.61517 ISSUING B ANK:ITAU UNIBANCO S.A. INVOICE NO.: CI-VK21 0122-01 FREIGHT COLLECT 2917.00 GW WITHOU T PALLETS 334 CARTONS IN 12 PALLETS INCOTERMS: FCA SHANGHAI, CHINA PO N O.:0789B |