| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.11 | Average TEU per month: 0.25 |
| Active Months: 2 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.32 |
| Company Name | Shipments |
|---|---|
| NATIONAL OILWELL VARCO DO BRASIL LT | 1 shipments |
| VE COMMERCIAL VEHICLES LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 830710 Tubing; flexible, with or without fittings, of base metal : Tubing; flexible, with or without fittings, of iron or steel | 1 shipments |
| 870120 Tractors; (other than tractors of heading no 8709) : Tractors; road, for semi-trailers | 1 shipments |
| 900319 Frames and mountings; for spectacles, goggles or the like, and parts : Frames and mountings; for spectacles, goggles or the like, of materials other than plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-11-29 | DSVFAMD8096063 | 4818.0 kg | 551342.0 | COVER STUFFING BOX CP MAGNUM PUMP MECHSEAL MACHINING - ASSYH S CODE : INVOICE NO : EXPA / DT : / / SB NO : DT : . . NET WT : . KGS | |
| 2025-04-15 | CCLLSAOS24039389 | NATIONAL OILWELL VARCO DO BRASIL LT | 3834.0 kg | 830710 | 09 BOX PARTS/PIECES LCLSHIPPED ON BOARDFREIG HT PREPAIDRUC.: 5BR02650425200000000000000000281511- ACESS KEY: 25OSX139028434DUE.: 25BR000445783-6NCM: 83071090 / 74199990 / 84814000 /84834090 / 73182900 73182900 / 73269090 /84813000 / 84834090 / 73269090 / |
| 2024-11-17 | CCLLDMMS24000062 | 4223.0 kg | 900319 | OILFIELD MATERIALS | |
| 2024-06-10 | DMALRIOA04219 | 1107.0 kg | EQUIPAMENTO DE CONTROLE PRESSO | ||
| 2021-08-15 | NSAUTB020ENHO012 | VE COMMERCIAL VEHICLES LIMITED | 10317.0 kg | 870120 | SELF-PROPELLED FORK-LIFT AND O 1 UNIT ONLY FM 460 6X4T PART NO. 18425364-001 TRACTOR PULLING VOLVO SPEC HS CODE : 87012090 INVOICE NO. KA1133100015 DT : 30.04.2021 SHIPPING BILL NO. 2407925 DT : 14.06.2021 FREIGHT PREPAID |