| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| MOBLER INDUSTRIA E COMERCIO DE MOVEIS E ESTOFADOS LTDA | 2 shipments |
| MOBLER INDUSTRIA E COMERCIO DE | 1 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 1 shipments |
| 870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc | 1 shipments |
| 940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-05-14 | SEAU217158182 | MOBLER INDUSTRIA E COMERCIO DE | 4915.21 kg | 870323 | 01X40 HC CONTAINER WITH 118 PA CKAGES CONTAINING: 78 UNITS OF UPHOLSTERED SEATS, AS PER C OMMERCIAL INVOICE NUMBER IF202 2.2 TORO SHIPPED ON BO ARD FREIGHT COLLECT FREIGH T AS PER AGREEMENT INVOICE: IF2022.2 TORO NCM: 9401.61.0 0 RUC: 2BR060349272000000000 000IF20222TORO DUE: 22BR0003 92084-2 NET WEIGHT: 4.404 ,000 KG GROSS WEIGHT: 4.915, 400 KG CBM: 81,020 M3 |
| 2022-04-15 | HLCUEUR2202DHMW9 | MOBLER INDUSTRIA E COMERCIO DE MOVEIS E ESTOFADOS LTDA | 4873.0 kg | 350699 | LEATHERSEATS 62 UNITS OF UPHOLSTERED LEATHER SEATS, AS PER COMMERCIAL INVOICE NUMBER IF2022.1 TORO FREIGHT PREPAID FREIGHT AS PER AGREEMENT INVOICE IF2022.1 TORO NCM 9401.61.00 RUC 2BR060349272000000000000IF2022 1TORO DU-E 22BR000399860-4 NET WEIGHT 4.690,500 KG GROSS WEIGHT 4.872,500 KG CBM 86,310 M3 XSHIPPER ATTN MARCELA CARANDINA TELEFONE (43) 3274-3031 |
| 2021-12-12 | HLCUIT1LK46770AA | MOBLER INDUSTRIA E COMERCIO DE MOVEIS E ESTOFADOS LTDA | 4063.0 kg | 940169 | UPHOLSTERED SEATS CONTAINING 62 UNITS OF UPHOLSTERED SEATS, AS PER COMMERCIAL INVOICE NUMBER IF2021.1 TORO INVOICE IF2021.1 TORO NCM 9401.61.00 RUC 1BR060349272000000000000IF2021 1TORO NET WEIGHT 3.498,900 KG GROSS WEIGHT 4.063,200 KG CBM 69,84 M3 XXEMAIL SIMON.PARRISHGW-WORLD.COM WOODEN PACKAGE NOT APPLICABLE |