| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.20 | Average TEU per month: 0.38 |
| Active Months: 3 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.41 |
| Company Name | Shipments |
|---|---|
| FIBRATEC MORRO GRANDE INDUSTRIA E C DE PRODUTOS DE FIBRA DE VIDRO LTDA | 2 shipments |
| MORRO GRANDE INDUSTRIA E COMERCIO DE PRODUTOS DE FIBRA DE VIDRO LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip | 1 shipments |
| 551332 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 |
| 950699 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Equipment for outdoor games and recreation n.e.c. in heading no. 9506 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-09 | MAEU255250442 | FIBRATEC MORRO GRANDE INDUSTRIA E C DE PRODUTOS DE FIBRA DE VIDRO LTDA | 5296.23 kg | 400220.0 | FLAT Y CONTAINING VOLUMES WITH SWI MMING POOL COMERCIAL INVOICE . INCOTER M FOB PORTO DE ITAPOA FREIGHT COLLECT NC M . . WOOD PACKAGE DO NOT APPLY RUC BR DUE BR |
| 2025-08-21 | MAEU255643855 | FIBRATEC MORRO GRANDE INDUSTRIA E C DE PRODUTOS DE FIBRA DE VIDRO LTDA | 4032.05 kg | 551332 | 40 FLAT 9 6 Y CONTAINING 06 VOLUMES WITH SWI MMING POOL COMERCIAL INVOICE 10.002 INCOTER M FOB PORTO DE ITAPOA FREIGHT COLLECT NC M 9506.99.00 WOOD PACKAGE DO NOT APPLY RUC 5BR07181174200000 000000000000855967 DUE 25 BR0013086004 |
| 2025-04-22 | MAEU251533813 | MORRO GRANDE INDUSTRIA E COMERCIO DE PRODUTOS DE FIBRA DE VIDRO LTDA | 2449.89 kg | 950699 | 40 FLAT 9 6 Y CONTAINING 11 VO LUMES WITH: SWIMMING POOL COMERCIAL INVOICE: 10.001 IN COTERM: FOB - PORTO DE ITAPOA FREIGHT COLLECT NCM: 95 06.99.00 WOOD PACKAGE: DO NO T APPLY RUC: 5BR071811741000 1 |