| 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 |
|---|---|
| WEG EQUIPAMENTOS ELETRICOS S/A | 2 shipments |
| HS Code | Shipments |
|---|---|
| 392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 | 1 shipments |
| 640391 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather : Footwear; n.e.c. in heading no. 6403, covering the ankle, outer soles of rubber, plastics or composition leather, uppers of leather | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-09-14 | SEAU230536142 | WEG EQUIPAMENTOS ELETRICOS S/A | 6122.69 kg | 640391 | VOL: 689 WITH 4071 PAIRS OF LADIES FOOTWEAR FACTORY: JAIS E INVOICE: 438/2023, 437/2023 , 436/2023, 435/2023, 434/2023 , 433/2023, 432/2023, 431/202 3, 430/2023, 429/2023, 428/202 3 PO: 0304VC1744, 0304VC1683, 0707JS8984, 0707JS8820, 0707 JS8804, 0304VC1131, 0304VC1468 , 0304VC1711, 0304VC1519, 03 04VC1518, 0304VC1648 NCM: 640 3.91.90, 6402.99.90 DUE: 23BR 001373317-4 HOUSE: 2311772 S CAC CODE: ECXS PB: 4472.022 CBM: 42.2765 PL: 2227.356 -- -------------------------- VO L: 190 WITH 1452 PAIRS OF LA DIES FOOTWEAR FACTORY: HENRIC H INVOICE: 0392/2023, 0418/20 23 PO: 0304VC1803, 0304VC1804 NCM: 6403.99.90 DUE: 23BR00 1363278-5 HOUSE: 2311773 SCA C CODE: ECXS PB: 1650.78 CBM : 16.248 PL: 932.18 FREIGHT COLLECT AS PER AGREEMENT WOOD EN PACKAGE: NOT APPLICABLE |
| 2023-06-06 | SUDU63SSZ021813X | WEG EQUIPAMENTOS ELETRICOS S/A | 45297.0 kg | 392690 | 03X40OT CONTAINING 78 PACKAGES WITH . 141 UN ELECTRIC MOTORS SPARE PARTS 25 UN OTHER ARTICLES OF IRON OR STEEL 16 UN OTHER ARTICLES OF PLASTICS 32 UN OTHER NON-THREADED ARTICLES 8 UN BEARING HOUSINGS, INCORPORATING BAL L OR ROLLER BEARINGS . FREIGHT PREPAID AS PER AGREEMENT . DUE: 23BR0007645560 RUC: 3BR0717572520 000000000000E003358E23 NCM: 3926.90.90; 7318.29.00; 7326.90.90; 8483.20.00; 8503.00.90 REF: E003358E23 N.W.: 37.006,400 KG G.W.: 4 ... ... |
| HARRISON ST NE 350 |
|---|