EURL NOVO NATURA
EURL NOVO NATURA's Shipments Over Time
Purchase Ratings
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
Shipments By Companies
Company Name Shipments
TRAMONTINA MULTI S/A 1 shipments
Shipments By HS Code
HS Code Shipments
740990 Copper plates, sheets and strip; of a thickness exceeding 0.15mm : Copper; plates, sheets and strip, of a thickness exceeding 0.15mm, of copper alloys (other than copper-zinc base alloys, copper-tin base alloys, copper-nickel base alloys or copper-nickel-zinc base alloys) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-03 HLCURI4240409390 TRAMONTINA MULTI S/A 6756.0 kg 740990 WOOD CONTAIN 166 BUNDLES, 2.192 CARTON BOXES, 1 MASTER BOX ON WOODEN PALLET, 3 SUBMASTER BOXES ON WOODEN PALLETS - +HEAVY CURVED RAKE 14 TH QTY 60 UN +WELDED FORK 4 TH QTY 120 UN +GARDEN HOE SHANK PTN 6 QTY 120 UN +HOE 1.5, WITHOUT HANDLE QTY 204 UN +HOE 1.5, WITHOUT HANDLE QTY 204 UN +HOE 2.0, WITHOUT HANDLE QTY 204 UN +HOE 2.0, 130 CM WOOD HAN QTY 180 UN +HOE 2,S, WITHOUT HANDLE QTY 204 UN +HOE,WITHOUT HANDLE QTY 120 UN +5 PICK MATTOCK QTY 60 UN +SICKLE, 110 CM WOOD HAND QTY 30 UN +HEAVY SICKLE, WITHOUT HA QTY 48 UN +ONE-PRONG WEEDING HOE,60 QTY 2S5 UN +TWO-PRONG WEEDING HOE W/ QTY 260 UN +FRUIT PICKER, WITHOUT HA QTY 60 UN +FRUIT PICKER, WITHOUT HA QTY 60 UN +METAL FIX LEAF RAKE 18TH QTY 60 UN +HAND GAROEN TROWEL, WOOO QTY 4.720 UN +TRANSPLANTING TROWEL, WO QTY 4.602 UN +CULTIVATOR 3 TEETH, WOOD QTY 4.425 UN +HAND GARDEN FORK 4TH, WO QTY 4.425 UN +3 PC GARDEN TOOL SET, WO QTY 720 UN +3 PC GARDEN TOOL SET, WO QTY 720 UN +3 PC GARDEN TOOL SET IN QTY 630 UN +BYPASS PRUNER QTY 4.320 UN +HEDGE SHEARS, WOOD HANOL QTY 120 UN +LOPPING SHEARS 60CM WOOD QTY 160 UN +FEMALE ADAPTER 1/2 QTY 1.200 UN +L/2 SPRAYER QTY 600 UN +ROTATING 8PRINKLER WITH QTY 432 UN +L/2 HOSE WALL RACK QTY 636 UN +HOSE REEL QTY 42 UN +HOSE REEL WITH WHEELS QTY 38 UN +PLASTIC WATERING CAN, BL QTY 24 UN +PLASTIC WATERING CAN, PI QTY 24 UN +FLEX GARDEN HOSE. 15 M QTY 80 UN +FLEX GARDEN HOSE, 25 M QTY 56 UN +NYLON STRING TRIMMER 220 QTY 8 UN INVOICE 25.139 NET WEIGHT 6.130,858 KGS NCM 3917.39.00, 3917.40.90, 3924.90.00, 3925.90.90, 3926.90.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8424.82.21, 8424.82.29, 8467.29.99, 8479.89.99 DUE 24BR0006323624 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED. XTEL (54) 3461-8250 XXNIF 002315005199241 LC NR. INCDI000015890 FREIGHT PAID AT DESTINATION ORIGIN BRASIL ACCORDING TO PROFORMA INVOICE NR 21.271 DD 04.09.2023 GOODS SOLD FOB INCONTERMS 2020 ANY PORT IN BRASIL
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