| 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 |
|---|---|
| MOTOPPAR INDUSTRIA E COMERCIO DE AUTOMATIZADORES LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 741021 Copper foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.15mm : Copper; foil, backed with paper, paperboard, plastics or similar backing material, of a thickness (excluding any backing) not exceeding 0.15mm, of refined copper | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-02 | CMDUSSZ0999556 | MOTOPPAR INDUSTRIA E COMERCIO DE AUTOMATIZADORES LTDA | 16015.0 kg | 741021 | ------------ DRYU9710367 DESCRIPTION---------1X 40 HC CONTAINS 52 PACKAGES WITH: PARTS FOR GATE OPERATOR COMMERCIAL INVOICE 112346 NCM 3926.9090/ 8301.4000/ 8479.8999/ 8479.9090/ 8483.9000/ 8504.3119/ 8504.4040/ 8505.9010/ 8517.6299/ 8526.9200/ 8531.8000/ 8536.5090/ 8541.2920/ 8542.3110/ 8542.3939/ 8543.7092/ 8544.4900/ 8608.0012/ DU-E : 21BR001374974-7 WOODEN PACKAGE: TREATED AND CERTIFED HT REF. 3110-21.EM-SP DUE:21BR001374974-7 SEAIMPORT1 DESCOMAR.COM.MX MASTER BILL REF: SSZ0971501 -------------GENERIC DESCRIPTION------------- |