| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.62 | Average TEU per month: 1.42 |
| Active Months: 6 | Average TEU per Shipment: 2.13 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| INTELLI IND TERM ELETR LTDA | 7 shipments |
| INCAB AMERICA LCC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof | 3 shipments |
| 270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents | 1 shipments |
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 760120 Aluminium; unwrought : Aluminium; unwrought, alloys | 1 shipments |
| 760421.0 Aluminium; bars, rods and profiles | 1 shipments |
| 760529 Aluminium wire : Aluminium; alloys, wire, maximum cross-sectional dimension is 7mm or less | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-28 | HLCUSS5PI77462AA | INTELLI IND TERM ELETR LTDA | 27443.0 kg | 400220.0 | ALUMOSTEEL WIRE AND ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - INVOICE / - PO. DU-E BR - NCM . , . WOODEN PACKAGE CERT |
| 2025-10-07 | HLCUSS5PI12734AA | INTELLI IND TERM ELETR LTDA | 23271.0 kg | 270730.0 | ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - INVOICE / - P.O DUE BR - NCM . , . WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLL |
| 2025-09-10 | HLCUSS5PH14044AA | INTELLI IND TERM ELETR LTDA | 24219.0 kg | 760421.0 | ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE / DU-E BR - NCM . , . WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA SP - BRAZIL |
| 2025-08-19 | HLCUSS5PG45874AA | INTELLI IND TERM ELETR LTDA | 21581.0 kg | 292143 | ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 57/25 - P.O 2945 DUE 25BR001330628-4 INVOICE 201/25 - P.O 3122 DUE 25BR001330565-2 INVOICE 221/25 - P.O 3130 DUE 25BR001330612-8 INVOICE 239/25 - P.O 2949 DUE 25BR001330485-0 INVOICE 296/25 - P.O 3 |
| 2025-08-05 | HLCUSS5PG00696AA | INTELLI IND TERM ELETR LTDA | 18731.0 kg | 292143 | ALUMOSTEEL WIRE ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 58/25 DUE 25BR001230529-2 P.O 2941 INVOICE 69/25 DUE 25BR001230606-0 P.O 2994 INVOICE 203/25 DUE 25BR001230686-8 P.O 3044 NCM 7217.3090, 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT |
| 2025-06-20 | HLCUSS5PE30750AA | INTELLI IND TERM ELETR LTDA | 35905.0 kg | 760120 | ALUMINUM ALLOY ALUMINUM ALLOY 6201 BARE WIRE INVOICE 514/24 DUE 25BR000891672-0 NCM 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX14400-760 BRAZIL ALUMINUM ALLOY ALUMINUM ALLOY AND ALUMOSTEEL WIRE INVOICE 44/25 DU-E 25BR000891544-8 PO. |
| 2025-05-26 | HLCUSS5PD27375AA | INCAB AMERICA LCC | 13734.0 kg | 292143 | ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 471/24 DUE 25BR000683027-5 P.O 2828 INVOICE 497/24 DUE 25BR000683098-4 P.O 2820 INVOICE 536/24 DUE 25BR000683148-4 P.O 2871 NCM 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON |
| 2025-04-28 | HLCUSS5PC41435AA | INTELLI IND TERM ELETR LTDA | 26731.0 kg | 760529 | ALUMOSTEEL WIRE ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 487/24 DUE 25BR000532319-1 NCM 7217.3090, 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXXFRANCA FRANCA SP 14400-760 BRAZIL |