| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.84 |
| Active Months: 5 | Average TEU per Shipment: 2.03 |
| Shipment Frequency Std. Dev.: 0.47 |
| Company Name | Shipments |
|---|---|
| MULTITECNICA INDUSTRIAL LTDA | 7 shipments |
| MULTITCNICA INDUSTRIAL S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 282010 Manganese oxides : Manganese dioxide | 4 shipments |
| 260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight : Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight | 2 shipments |
| 282010.0 Manganese oxides | 1 shipments |
| 480100 Newsprint, in rolls or sheets : Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-29 | SMXLSMX25C08170 | MULTITCNICA INDUSTRIAL S A | 27000.0 kg | 282010.0 | MANGANESE ORE QF |
| 2025-07-03 | SMXLSMX25C04963 | MULTITECNICA INDUSTRIAL LTDA | 27000.0 kg | 282010 | MANGANESE ORE QF11 |
| 2025-06-02 | MAEU720822585 | MULTITECNICA INDUSTRIAL LTDA | 27789.8 kg | 260200 | 01X20 CNTR CONTAINING 27 PALLE TS WITH: 5,000 KG MANGANESE O RE QF11 22.000 KG MANGANESE O RE QF11 INVOICE: 021/25 PO: 2202234 - PV: 184718 FREIGHT PREPAID FREIGHT AS PER AGREEM ENT SHIPPING ON BOARD -CONS IGNEE/NOTIFY: [email protected] / [email protected] WOO |
| 2025-03-29 | MAEU250486961 | MULTITECNICA INDUSTRIAL LTDA | 27810.22 kg | 260200 | 01X20 CNTR CONTAINING 27 PALLE TS WITH: 27.000,00 KG MANGAN ESE ORE QF11 INVOICE:161/24 PO 2202188- PV: 181613 FREIGH T PREPAID FREIGHT AS PER AGRE EMENT SHIPPING ON BOARD NCM: 26020090 DUE: 25BR000295518- 9 RUC 5BR71013916216124 WOODEN PACKAGE USED: TREA |
| 2024-12-10 | COFG202404229 | MULTITECNICA INDUSTRIAL LTDA | 55574.0 kg | 282010 | MANGANESE ORE MANGANESE ORE |
| 2024-03-01 | COFGITJ202400483 | MULTITECNICA INDUSTRIAL LTDA | 27769.0 kg | 282010 | MANGANESE ORE |
| 2023-09-19 | COFGITJ202304376 | MULTITECNICA INDUSTRIAL LTDA | 27769.0 kg | 282010 | MT MANGANESE ORE |
| 2021-08-31 | ZIMURIO2004398 | MULTITECNICA INDUSTRIAL LTDA | 63607.42 kg | 480100 | 02X40 CONTAINERS STANDARD DRY: 54 MT MANGANESE ORE QF11 INVOICE: 165/21 NCM CODE: 2602.9090 FREIGHT PREPAID CLEAN ON BOARD AS DECLARED BY SHIPPER PACKAGE TREATED AND CERTIFIED. R.U.C.:1BR71013916216521 DUE:21BR0012155380 02X40 CONTAINERS STANDARD DRY |