| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| INCAB AMERICA LCC GOVERNMENT REF | 1 shipments |
| INTELLI IND TERM ELETR LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
| 847940 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines; for making rope or cable | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-01-29 | HLCUSS5OL23434AA | INTELLI IND TERM ELETR LTDA | 41608.0 kg | 293628 | 60 WOODEN REELS CONTAINING ALUMOSTEEL WIRE INVOICE 472/24, 507/24, 508/24 DU-E 24BR002193718-2 DU-E 24BR002193657-7 DU-E 24BR002193973-8 NCM 72173090 WOODEN PACKAGE CERTIFIED/TREATED 58 WOODEN REELS CONTAINING ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 462/24, 467/24, 479/24 DU-E 24BR002191763-7, DU-E 24BR002192000-0, DU-E 24BR002193314-4 NCM 76052990, 72173090 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD |
| 2025-01-06 | HLCUSS5OJ32486AA | INCAB AMERICA LCC GOVERNMENT REF | 43503.0 kg | 847940 | ALUMOSTEEL CABLE WOODEN REELS CONTAINING ALUMOSTEEL CABLE INVOICE 463/24, 469/24 DU-E 24BR002094121-6 DU-E 24BR002093953-0, NCM 72173090 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT ALUMOSTEEL CABLE WOODEN REELS CONTAINING ALUMOSTEEL CABLE INVOICE 464/24, 469/24 DU-E 24BR002094224-7 DU-E 24BR002093953-0, NCM 72173090 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XFRANCA SP 14400-760 BRAZIL |