| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 0.62 |
| Active Months: 2 | Average TEU per Shipment: 1.88 |
| Shipment Frequency Std. Dev.: 0.75 |
| Company Name | Shipments |
|---|---|
| HONDA AUTOMOVEIS DO BRASIL LTDA | 4 shipments |
| HS Code | Shipments |
|---|---|
| 732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 | 2 shipments |
| 550922.0 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale | 1 shipments |
| 731210.0 Stranded wire, ropes, cables, plaited bands, slings and the like, of iron or steel, not electrically insulated | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-16 | MAEU258527860 | HONDA AUTOMOVEIS DO BRASIL LTDA | 15125.29 kg | 550922.0 | ( ) Z EMB USA FULL STEEL CASE CHINA ( ) Z DLI HALF STEEL CASE CHINA ( ) Z DLI STEEL BOX GREEN UPPER RETUR NABLE CASE ( ) Z DLI FULL STEEL CA SE NFR DUE BR RUC BR NCM . COMMERCI AL INVOICE HABHAM HS CODE FREIGHT PREPAID |
| 2025-09-03 | MAEU258023151 | HONDA AUTOMOVEIS DO BRASIL LTDA | 15409.25 kg | 731210.0 | ( ) Z DLI HALF STEEL CASE CHINA ( ) Z DLI STEEL BOX GREEN UPPER RETURNA BLE CASE ( ) Z DLI FULL STEEL CASE NFR DUE BR RUC BR NCM . COMMERCI AL INVOICE HABHAM HS CODE FREIG HT PREPAID WOODEN PACKAGE NOT APPLICABLE. EM PTY STEEL CASE BEING RETURNED TO SUPPL |
| 2025-07-29 | MAEU255842951 | HONDA AUTOMOVEIS DO BRASIL LTDA | 31491.18 kg | 732690 | (238) Z694DLI 0695 STEEL BOX GREEN UPPER RETURNABLE CASE (119) Z00247DLI 0248 FULL STEEL CASE NFR02 (68) Z1407DLI 1408 HALF STEEL CAS E DUE 25BR0011991834 RUC 5BR0119233320000000 0000000000782649 NCM7326.9090 COMMERCIAL INVOICE HABHAM00625 HS CODE 732690 |
| 2025-07-01 | MAEU254659116 | HONDA AUTOMOVEIS DO BRASIL LTDA | 15633.32 kg | 732690 | (102) Z694DLI 0695 STEEL BOX GREEN UPPER RETURNABLE CASE (85) Z00247DLI 0248 FULL STEEL C ASE NFR02 DUE 25BR0010530221 RUC 5BR01192333 200000000000000000684879 NCM7326.9090 COMME RCIAL INVOICE HABHAM00525 HS CODE 732690 FR EIGHT PREPAID WOODEN PACKAGE NOT |
| 24000 HONDA PKWY MARYSVILLE |
|---|
| MARYSVILLE OHIO UNITED STATES TEL |