| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.31 | Average TEU per month: 1.25 |
| Active Months: 4 | Average TEU per Shipment: 3.00 |
| Shipment Frequency Std. Dev.: 0.60 |
| Company Name | Shipments |
|---|---|
| INTELLI IND TERM ELETR LTDA | 5 shipments |
| HS Code | Shipments |
|---|---|
| 270730 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 : Oils and products of the distillation of high temperature coal tar; xylol (xylenes) | 1 shipments |
| 381400 Organic composite solvents and thinners, not elsewhere specified or included; prepared paint or varnish removers : Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers | 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 |
| 760521 Aluminium wire : Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm | 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 |
|---|---|---|---|---|---|
| 2025-11-24 | HLCUSS5PJ46042AA | INTELLI IND TERM ELETR LTDA | 24513.0 kg | 400220.0 | WIRE ALUMOSTEEL WIRE 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 CERTIFIED/TREATED FREIGHT COLLECT XFRANCA SP - BRAZIL |
| 2025-07-16 | HLCUSS5PF33238AA | INTELLI IND TERM ELETR LTDA | 17835.0 kg | 270730 | ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 47/25 DUE 25BR001099029-0 P.O 2933 INVOICE 50/25 DUE 25BR001097790-0 P.O 2939 INVOICE 204/25 DUE 25BR001097889-3 P.O 3060 INVOICE 205/25 DUE 25BR001102392-7 P.O 3068 INVOICE 226/25 DUE 25BR001098156-8 P.O 3134 INVOICE 231/25 DUE 25BR001098316-1 P.O 3139 NCM 7217.3090, 7605.2990 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT |
| 2025-05-26 | HLCUSS5PD61118AA | INTELLI IND TERM ELETR LTDA | 44240.0 kg | 381400 | ALUMOSTEEL WIRE INVOICE 230/25 DUE 25BR000772700-1 NCM 7217.3090 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA SP 14400-760 BRAZIL ALUMOSTEEL WIRE INVOICE 45/25 DU-E 25BR000772311-1 PO. 2940 INVOICE 98/25 DU-E 25BR000772390-1 PO. 3021 INVO |
| 2025-04-23 | HLCUSS5PC11933AA | INTELLI IND TERM ELETR LTDA | 34448.0 kg | 760521 | ALUMINUM ALLOY ALUMOSTEEL WIRE INVOICE 542/24 DUE 25BR000439957-7 PO. 2814 ALUMINUM ALLOY ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 470/24 DUE 25BR000439820-1 PO. 2827 INVOICE 542/24 DUE 25BR000439957-7 PO. 2814 NCM 7217.3090, 7605.2990 WOODEN PACKAG |
| 2025-04-08 | HLCUSS5PB52805AA | INTELLI IND TERM ELETR LTDA | 37206.0 kg | 760529 | ALUMOSTEEL WIRE ANDALUMINUM ALLOY 65 WOODEN REELS CONTAINING ALUMOSTEEL WIRE AND ALUMINUM ALLOY INVOICE 465/24 PO. 2824 DU-E 25BR000370824-0 NCM 76052990 INVOICE 473/24 PO. 2831 DU-E 25BR000370962-9 NCM 72173090, 76052990 WOODEN PACKAGE CERTIFIED/TREATED |