| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.62 |
| Active Months: 3 | Average TEU per Shipment: 2.50 |
| Shipment Frequency Std. Dev.: 0.45 |
| Company Name | Shipments |
|---|---|
| DURAMETAL LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 870830 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; brakes, servo-brakes and parts thereof | 3 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-03-02 | MAEU248589997 | 18911.94 kg | 870830 | MSKU5182120 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 55722 HARMONIZED TARIFF SCHEDULE : 8708.30.502 0 384 REF. 100240B NW: 18.33 6,00 KG GW: 18.912,00 KG === =================== MRKU84290 58 24 PALLETS WIT | |
| 2025-02-15 | MAEU246064454 | DURAMETAL LTDA | 18911.94 kg | 870830 | MSKU5182120 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PU RCHASE ORDER 55722 HARMONIZED TARIFF SCHEDULE : 8708.30.502 0 384 REF. 100240B NW: 18.33 6,00 KG GW: 18.912,00 KG === =================== MRKU84290 58 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE OR DER 55722 HARMONIZED TARIFF S CHEDULE : 8708.30.5020 384 RE F. 100240B NW: 18.336,00 KG GW: 18.912,00 KG ============ ========== NCM: 8708.30.90 I NVOICE: 174/24 FINAL DESTIN ATION: M&R MANUFACTURE AND SU PPLY INC. 824 DIVIDEND RD MI DLOTHIANTX, 76065 - USA PHONE :+1 (901) 481-1729 /WHATSAPP: +1 (901) 481-1729 DUE: 24BR 001903285-2 RUC: 4BR070410072 17424 |
| 2025-01-13 | MAEU246064384 | DURAMETAL LTDA | 56736.74 kg | 870830 | STJU2000550 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PUR CHASE ORDER 55722 HARMONIZED TARIFF SCHEDULE : 8708.30.5020 384 REF. 100240B NW: 18.336 ,00 KG GW: 18.912,00 KG ==== ================== MSKU767135 1 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDE R 55722 HARMONIZED TARIFF SCH EDULE : 8708.30.5020 384 REF. 100240B NW: 18.336,00 KG GW : 18.912,00 KG ============== ======== UETU2605707 24 PALL ETS WITH 384 PIECES OF HEAVY D UTY TRACTOR TRAILER DRUM BRAK ES PER PURCHASE ORDER 55722 H ARMONIZED TARIFF SCHEDULE : 87 08.30.5020 384 REF. 100240B NW: 18.336,00 KG GW: 18.912,0 0 KG ====================== NCM: 8708.30.90 INVOICE: 173/ 24 FINAL DESTINATION: M&R MANUFACTURE AND SUPPLY INC. 8 24 DIVIDEND RD MIDLOTHIANTX, 76065 - USA PHONE:+1 (901) 48 1-1729 /WHATSAPP: +1 (901) 481 -1729 DUE: 24BR001916859-2 RUC: 4BR07041007217324 STJU2000550 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PUR CHASE ORDER 55722 HARMONIZED TARIFF SCHEDULE : 8708.30.5020 384 REF. 100240B NW: 18.336 ,00 KG GW: 18.912,00 KG ==== ================== MSKU767135 1 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDE R 55722 HARMONIZED TARIFF SCH EDULE : 8708.30.5020 384 REF. 100240B NW: 18.336,00 KG GW : 18.912,00 KG ============== ======== UETU2605707 24 PALL ETS WITH 384 PIECES OF HEAVY D UTY TRACTOR TRAILER DRUM BRAK ES PER PURCHASE ORDER 55722 H ARMONIZED TARIFF SCHEDULE : 87 08.30.5020 384 REF. 100240B NW: 18.336,00 KG GW: 18.912,0 0 KG ====================== NCM: 8708.30.90 INVOICE: 173/ 24 FINAL DESTINATION: M&R MANUFACTURE AND SUPPLY INC. 8 24 DIVIDEND RD MIDLOTHIANTX, 76065 - USA PHONE:+1 (901) 48 1-1729 /WHATSAPP: +1 (901) 481 -1729 DUE: 24BR001916859-2 RUC: 4BR07041007217324 STJU2000550 24 PALLETS WITH 3 84 PIECES OF HEAVY DUTY TRACTO R TRAILER DRUM BRAKES PER PUR CHASE ORDER 55722 HARMONIZED TARIFF SCHEDULE : 8708.30.5020 384 REF. 100240B NW: 18.336 ,00 KG GW: 18.912,00 KG ==== ================== MSKU767135 1 24 PALLETS WITH 384 PIECES OF HEAVY DUTY TRACTOR TRAILER DRUM BRAKES PER PURCHASE ORDE R 55722 HARMONIZED TARIFF SCH EDULE : 8708.30.5020 384 REF. 100240B NW: 18.336,00 KG GW : 18.912,00 KG ============== ======== UETU2605707 24 PALL ETS WITH 384 PIECES OF HEAVY D UTY TRACTOR TRAILER DRUM BRAK ES PER PURCHASE ORDER 55722 H ARMONIZED TARIFF SCHEDULE : 87 08.30.5020 384 REF. 100240B NW: 18.336,00 KG GW: 18.912,0 0 KG ====================== NCM: 8708.30.90 INVOICE: 173/ 24 FINAL DESTINATION: M&R MANUFACTURE AND SUPPLY INC. 8 24 DIVIDEND RD MIDLOTHIANTX, 76065 - USA PHONE:+1 (901) 48 1-1729 /WHATSAPP: +1 (901) 481 -1729 DUE: 24BR001916859-2 RUC: 4BR07041007217324 |