| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.42 | Average TEU per month: 0.83 |
| Active Months: 3 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.79 |
| Company Name | Shipments |
|---|---|
| GIUSTI SERVICOS COM E REP PROD METAL LTDA | 5 shipments |
| HS Code | Shipments |
|---|---|
| 400220 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip | 4 shipments |
| 820140 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry : Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-02-11 | CMDUSSZ1578357 | GIUSTI SERVICOS COM E REP PROD METAL LTDA | 19000.0 kg | 820140 | ------------ TCLU7132223 DESCRIPTION---------BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING: ELETROLYZED BIPOLAR ELEMENTS, BR 417 TO BR 424 INVOICE : DN 24-0173 P.O. : 45 288605 DU-E: 24BR002210723-0 KEY ACESS: 24RPO133570581 RUC: 4BR114443942000000000000 00001426186 PESO LIQUIDO: 18.200,000 KGS WOODEN PACKING: TREATED AND CERTIFIED PACKING LIST 80176676 INVOICE 9200096453 PO 4400400480 (WESTLAKE) BILL OF LADING REMARKS: AMS SELF-FILING WIT THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC FMSW THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1556894 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2025-02-11 | CMDUSSZ1578366 | GIUSTI SERVICOS COM E REP PROD METAL LTDA | 19000.0 kg | 400220 | ------------ TRIU0484865 DESCRIPTION---------BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING: ELETROLYZED BIPOLAR ELEMENTS, BR 425 TO BR 432 INVOICE : DN 24-0175 P.O. : 45 288605 DU-E: 24BR002210946-1 KEY ACESS: 24VYD133572819 RUC: 4BR114443942000000000000 00001426330 PESO LIQUIDO: 18.200,000 KGS WOODEN PACKING: TREATED AND CERTIFIED PACKING LIST 80176730 INVOICE : 9200096461 PO 4400400480 BILL OF LADING REMARKS: AMS SELF-FILING WIT SCAC FMSW THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1556896 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD |
| 2025-01-27 | FMSWBR2450221 | GIUSTI SERVICOS COM E REP PROD METAL LTDA | 19000.0 kg | 400220 | BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 425 TO BR 432 INVOICE ; DN 24-0175 P.O. ; 45_288605 DU-E; 24BR002210946-1 KEY ACESS; 24VYD133572819 RUC; 4BR114443942000000000000 00001426330 PESO LIQUIDO; 18.200,000 KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALY BUYER / SOLD TO; DE NORA |
| 2025-01-27 | FMSWBR2450222 | GIUSTI SERVICOS COM E REP PROD METAL LTDA | 19000.0 kg | 400220 | BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 417 TO BR 424 INVOICE ; DN 24-0173 P.O. ; 45_288605 DU-E; 24BR002210723-0 KEY ACESS; 24RPO133570581 RUC; 4BR114443942000000000000 00001426186 PESO LIQUIDO; 18.200,000 KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALY BUYER / SOLD TO; DE NORA |
| 2024-12-16 | FMSWBR2450183 | GIUSTI SERVICOS COM E REP PROD METAL LTDA | 19000.0 kg | 400220 | BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 409 TO BR 416 INVOICE ; DN 24-0172 P.O. ; 45_288605 DU-E; 24BR001847554-8 KEY ACESS; 24RQH129938898 RUC; 4BR114443942000000000000 00001191202 PESO LIQUIDO; 18.200,000 KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALY BUYER / SOLD TO; DE NORA |