| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| ESQUADRIAS EIDT LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors | 1 shipments |
| 854091 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; parts of cathode-ray tubes | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-10 | IFSNSSZ25021231 | ESQUADRIAS EIDT LTDA | 1016.0 kg | 854091 | PORTE COLONIAL 6 PANEL |
| 2022-06-21 | CMDUSSZ1234968 | ESQUADRIAS EIDT LTDA | 67256.0 kg | 761010 | 441819 (HS) 03 X 40 HC CONTAINING 39 PALLETS WITH DOORS AND WINDOWS AS PER COMMERCIAL INVOICE 001/21EDIT AND 002/21EDIT ORIGIN OF GOODS: BRAZIL DUE: 22BR000874977-7 RUC: 2BR82958919200000 000000000000584065 WOODEN PACKAGE: TREATED/CERTIFIED NCM: 4418.1900 / 4418.2900 RUC:2BR82958919200000000000000000584065 DUE:22BR000874977-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441819 (HS) 03 X 40 HC CONTAINING 39 PALLETS WITH DOORS AND WINDOWS AS PER COMMERCIAL INVOICE 001/21EDIT AND 002/21EDIT ORIGIN OF GOODS: BRAZIL DUE: 22BR000874977-7 RUC: 2BR82958919200000 000000000000584065 WOODEN PACKAGE: TREATED/CERTIFIED NCM: 4418.1900 / 4418.2900 RUC:2BR82958919200000000000000000584065 DUE:22BR000874977-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 441819 (HS) 03 X 40 HC CONTAINING 39 PALLETS WITH DOORS AND WINDOWS AS PER COMMERCIAL INVOICE 001/21EDIT AND 002/21EDIT ORIGIN OF GOODS: BRAZIL DUE: 22BR000874977-7 RUC: 2BR82958919200000 000000000000584065 WOODEN PACKAGE: TREATED/CERTIFIED NCM: 4418.1900 / 4418.2900 RUC:2BR82958919200000000000000000584065 DUE:22BR000874977-7 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| ZI TERCA MATOURY 97351 |
|---|