| 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 |
|---|---|
| ENERSYS BRASIL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 850720 Electric accumulators, including separators therefor; whether or not rectangular (including square) : Electric accumulators; lead-acid, (other than for starting piston engines), including separators, whether or not rectangular (including square) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-20 | BANQSAO1608207 | ENERSYS BRASIL LTDA | 3935.0 kg | 850720 | 08 WOODEN BOX SAID CONTAIN 06 WOODEN BOX ELEMENT LOADED IMOCLASS 8 UN 2794 FLASHPOINT N A PSN BATTERIES, WET, FILLED WITH ACID ELETRIC STORAGE PACKAGE WOODEN BOXES (NEFAB) P.GROUP FLASH POINT N A EMS F-A MARINE POLUTANT NO CONTACT PERSON NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER 55 11 2412 7522 NCM 8507.20.10 PESO BRUTO 3.903,00 PESO LIQUIDO 3.616,70 M3 3,610152 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT 02 CARDBOARD BOX PARTS AND PIECES NCM 7318.14.00 NCM 7318.22.00 NCM 7318.21.00 NCM 8544.42.00 PESO BRUTO 31,52 PESO LIQUIDO 30,564 M3 0,0375 INVOICE N E032 21 INVOICE N E033 21 DUE 21BR000926230-8 WOODEN PACKAGE TREATED CERTIFIED FREIGHT COLLECT INCOTERM FOB GW 3934.52 KG NW 3647.26 KG M3 3.648 CBM REF 7220-0846-105.011 SCAC CODE AMS BL NUMBER BANQSAO1608207 HS-CODE 850720 |