| 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 |
|---|---|
| SABO IND E COM AUTOPECAS LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-06-29 | BANQCPQ1026504 | SABO IND E COM AUTOPECAS LTDA | 458.0 kg | 401693 | 89 CARTONS BOXES INTO 04 PALLETS AS DESCRIBED 88 CARTON BOXES WITH 3.872 PIECES OF ENGINE GASKETS (AUTO PARTS); 01 CARTON BOX WITH 160 PIECES OF OIL SEALS (AUTO PARTS) ON 04 PALLETS WOODEN PACKAGE TREATED AND CERTIFIED NCM 4016.93.00 DUE 21BR000783430-4 04 PKGS COMMERCIAL INVOICE 20210855 SHIPPED ON BOARD FREIGHT COLLECT REF. ALCA A-39737 21 HTSUS 4016.93 SHIPPER FAX (5511) 2174-5729 ATT ROSANA BRITO CNPJ 60.860.681 0004-32 CONSIGNEE NOTIFY PHONE 419-499-6015 FAX 419-499-6099 [email protected] GROSS WEIGHT 458,000 KGS NET WEIGHT 224,992 KGS. MEASUREMENT 5,9783 M3 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPER S REQUEST FOR THEIN REQUERIMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECTS REF 7230-0877-105.017 SCAC CODE AMS BL NUMBER BANQCPQ1026504 HS-CODE 401693 |