| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.50 |
| Active Months: 1 | Average TEU per Shipment: 6.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| DEHN INC | 1 shipments |
| INTELLI IND TERM ELETR LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 740710 Copper; bars, rods and profiles : Copper; bars, rods and profiles, of refined copper | 1 shipments |
| 761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated) : Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-13 | HLCUSS5PD42308AA | DEHN INC | 79415.0 kg | 740710 | COPPER COATED GROUND RODS 3500 PIECES ON 35 WOODEN PALLETS WITH IH-1034 COPPER COATED GROUND RODS INVOICE 194/25 DU-E 25BR000719546-8 NCM 73269090 WOODEN PACKAGE CERTIFIED/TREATED CONT. OF CONSIGNEE/NOTIFY TAX-ID 51-0550912 FREIGHT PREPAID ABROAD XXX1260 |
| 2023-01-05 | HLCUSS5MK22467AA | INTELLI IND TERM ELETR LTDA | 95886.0 kg | 761490 | STRANDED WIRE 13 WOODEN REELS WITH 47.671,0000 ICAL-CA 336.4 MCM AAC 19 STR (ALL ALUMINUM CONDUCTOR) - TULIP PRIORITY INVOICE 547/22 NCM 7614.9010 STRANDED WIRE WITH 18.144,0000 ICAL-CA 795 MCM AAC 37 STR (ALL ALUMINUM CONDUCTOR) - ARBUTUS PRIORITY INVOICE 544/22 RUC 2BR4675454520000000000000 0005445452 NCM 7614.9010 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XXFRANCA FRANCA SP 14400-760 BRAZIL STRANDED WIRE 12 WOODEN REELS WITH 18.144,0000 ICAL-CA 795 MCM AAC 37 STR (ALL ALUMINUM CONDUCTOR) - ARBUTUS PRIORITY INVOICE 545/22 NCM 7614.9010 STRANDED WIRE 26 WOODEN REELS WITH 47.741,0000 ICAL-CA 336.4 MCM AAC 19 STR (ALL ALUMINUM CONDUCTOR) - TULIP PRIORITY INVOICE 548/22 NCM 7614.9010 |