CUTRALE CITRUS JUICE USA INC
Address: VENUS - FL UNITED STATES +1 863-965-5990
CUTRALE CITRUS JUICE USA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
FABRICA DE MAQUINAS COPLING LTDA 4 shipments
Shipments By HS Code
HS Code Shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
391721 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of ethylene 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-29 MAEU251581033 FABRICA DE MAQUINAS COPLING LTDA 3216.48 kg 292143 01X40 CONTAINER SAID TO CONT AIN: 16 PACKGES WITH: SPRA YER MACHINE AND PARTS AS P ER COMMERCIAL INVOICE NO. F10925B1 F10725B2 PO #9299 09, #930388 PO #931508 NCM : 39269090 40169300 6814 1000 69091990 72169900 7 3181600 73202010 84122900 84244900 8424909
2025-05-07 MAEU252241502 FABRICA DE MAQUINAS COPLING LTDA 3006.91 kg 030613 01 CONTAINER 40 HC 02 PAC KAGES WITH SPRAYER MACHINE AND PARTS AS PER COMMERCIAL INVOICE NO. F11625N & F11 725N PO#929911 & PO#929909 NCM: 84244900 FREIG HT PREPAID RUC: 5BR556104142 ED250350F11625NF11725N NE T WEIGHT: 2.954,53 KG WOODEN PACKAGE: NOT APPL
2024-07-30 HLCUSS5240575956 FABRICA DE MAQUINAS COPLING LTDA 6291.0 kg 981800 SPARE PARTS 01 CONTAINERS 40HC WITH 09 PACKAGES CONTAINING 256 UN OF SPRAYERS AND THEIR SPARE PARTS COMMERCIAL INVOICE F101/24B1 QTY 09 GW 3076,230 NW 3009,780 M 63,333 XARARAQUARA - SP - BRAZIL FREIGHT PREPAID DUE 24BR001020892-3 NCM 84244900, 84249090 85444900, 85045000, 73181600 84822010, 73151210, 73182100 84799090, 72169900, 87141000 73182900, 73181500, 73182200 73071990, 73202010. SPARE PARTS 01 CONTAINERS 40HC WITH 18 PACKAGES CONTAINING 749 UN OF SPRAYERS AND THEIR SPARE PARTS COMMERCIAL INVOICE F101/24B2 QTY 18 GW 3214,630 NW 3115,700 M 63,546 XARARAQUARA - SP - BRAZIL CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID DUE 24BR001020892-3 NCM 84244900, 84249090 85444900, 85045000, 73181600 84822010, 73151210, 73182100 84799090, 72169900, 87141000 73182900, 73181500, 73182200 73071990, 73202010.
2022-12-22 SEAU1KT749022 FABRICA DE MAQUINAS COPLING LTDA 4121.86 kg 391721 1X 40 DC CONTAINER SAID TO CO NTAIN 78 PACKAGES WITH: SPARE PARTS AND MACHINE DU-E: 22 BR001978250-9 RUC 2BR55610414 200000000000000001329739 HS C ODE: 391721, 392350, 392690, 4 00821, 400921, 401693, 420500, 480525, 481160, 681410, 69091 9, 731815, 731816, 731821, 731 822, 731829, 732020, 840991, 8 41360, 841381, 841391, 842199, 842449, 842490, 843290, 84798 2, 848180, 848210, 848220, 848 310, 848350 NCM: 39172100, 39 235000, 39269090, 40082100, 40 092110, 40169300, 42050000, 48 052500, 48116090, 68141000, 69 091990, 73181500, 73181600, 73 182100, 73182200, 73182900, 73 202010, 84099190, 84136011, 84 138100, 84139190, 84219999, 84 244900, 84249090, 84329000, 84 798210, 84818095, 84821010, 84 822010, 84831090, 84835010 WO ODEN PACKAGE: NOT APPLICABLE ( NOT USED)
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1995 ELLE LANE VENUS FL 33960 ID 134018364 UNITED STATES NATALIE NORIEGA - NNORIEGACUTRALE
602 MCKEAN ST AUBURNDALE FL 33823 TEL: 863-965-5990