| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.38 |
| Active Months: 2 | Average TEU per Shipment: 2.25 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| COMMEX HUB SOLUCOES EM COMERCIO EXTERIOR LTDA | 1 shipments |
| COMMEX HUB SOLUES EM COMRCIO EXTERIOR LTDA | 1 shipments |
| ROYAL JORDANIAN AIR FORCE RJAF | 1 shipments |
| HS Code | Shipments |
|---|---|
| 720429 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; of alloy steel (excluding stainless) | 1 shipments |
| 847960 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; evaporative air coolers | 1 shipments |
| 880790 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-20 | ZIMUSNT810012001 | COMMEX HUB SOLUCOES EM COMERCIO EXTERIOR LTDA | 15680.5 kg | 880790 | . REFERENCE TYPE (ABT) - 84305000, 84818019 25BR001082402-0 5BR51741975200000000000000000704762 02 X40 DRY HC STC: 31 PACKAGES WITH AERONAUT ICAL MATERIALS C-130 & H1H P/N: 204-012-101-139 // 204-011-307-1 204-040-016-5 // 204-012-101-139 204-011-326-7 // 204-040-016-5 204-011-102-17 // 204-012-101-141 204-060-448-3 // 204-011-400-11 INVOICE 005-62025-BR NCM: 8 430.5000 // 8481.8019 HS CODE: 8807.90.90.60 DUE: 25BR001082402-0 RUC: 5BR5174197520000 0 000000000000704762 DUE: 25BR001082615-5 RUC: 5BR5174197520000 0000000000000704915 NW: 5.6 48,50 KG GW: 8.260,50 KG O/F AS AGREEDED FRE E TIME DESTINATION: 4 + 6 DAYS WOODEN PACKAGE: TREATED AND CERTIFIED RETURNED AMERICAN GOODS CLEAN ON BOARD FREIGHT PREPAID SHIPPED ON BOARD REFERENCE TYPE (ABT) - 84305000, 84818 019 25BR001082402-0 5BR51741975200000000000000000704762 |
| 2024-11-29 | CMDUSSZ1556189 | COMMEX HUB SOLUES EM COMRCIO EXTERIOR LTDA | 4590.0 kg | 720429 | ------------ CMAU4380731 DESCRIPTION---------72042900 (HS) NCM:72042900 01 X40 DRY HIGH-CUBE 21 BOXES WITH ENGINES J5 REF/SERIAL NUMBER:E-225901 / E-225970 / E-227701 E-225490 / E-225940 E-225856 / E-225515 E-225462 / E-226019 E-2265969 / E-226046 E-225898 / E-225963 E-225984 / E-302273 E-302278 / E-302266 E-302276 / E-302279 E-302277 / E-302267 INVOICE 002-102024-BR NCM: 7204.2900 HS CODE: 7204.2900 DUE: 24BR001794822-1 RUC: 4BR517419752000 00000000000001157233 NET WEIGHT 3.304,00KG GROSS WEIGHT 4.590,00KG WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID CONT.CONSIGNEE/NOTIFY: INTEROCEANICA LOGISTICS AND SOLUTIONS CORP CONT.CNEE/NTFY ADDRESS: PHONE: 305071507228 DUE:24BR001794822-1 THE MASTERBILL REFERENCE:SSZ1543640 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT |
| 2022-08-09 | MAEU218695489 | ROYAL JORDANIAN AIR FORCE RJAF | 7639.08 kg | 847960 | 43 PACKAGES AIR-PLANE SPARE P ARTS 43 PACKAGES AIR-PLANE SPARE P ARTS |