| 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 |
|---|---|
| MG INDUSTRIA E COMERCIO S/A | 11 shipments |
| HS Code | Shipments |
|---|---|
| 401220 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Rubber; used pneumatic tyres | 9 shipments |
| 401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) | 1 shipments |
| 842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-04-26 | PAEHLAX23035313 | MG INDUSTRIA E COMERCIO S/A | 8954.0 kg | 842612 | KART TIRES |
| 2022-09-05 | CRFNCLEAR62413 | MG INDUSTRIA E COMERCIO S/A | 8704.0 kg | 401220 | TIRE |
| 2022-08-30 | CRFNCLEAR62375 | MG INDUSTRIA E COMERCIO S/A | 8183.0 kg | 401220 | TIRE |
| 2022-03-31 | CRFNCLEAR61831 | MG INDUSTRIA E COMERCIO S/A | 8186.0 kg | 401220 | TIRE |
| 2021-12-10 | CRFNCLEAR61380 | MG INDUSTRIA E COMERCIO S/A | 8352.0 kg | 401220 | TIRE |
| 2021-11-09 | CRFNCLEAR61413 | MG INDUSTRIA E COMERCIO S/A | 8258.0 kg | 401220 | TIRE |
| 2021-11-01 | CRFNCLEAR61277 | MG INDUSTRIA E COMERCIO S/A | 9162.0 kg | 401220 | TIRE |
| 2021-11-01 | CRFNCLEAR61295 | MG INDUSTRIA E COMERCIO S/A | 9268.0 kg | 401220 | TIRE |
| 2021-05-11 | CRFNCLEAR60776 | MG INDUSTRIA E COMERCIO S/A | 17961.0 kg | 401220 | TIRE TIRE |
| 2021-03-30 | SUDU61SSZ006848A | MG INDUSTRIA E COMERCIO S/A | 8947.0 kg | 401110 | 01 CONTAINER OF 40HCWITH: 488 CORRUGATED CARTONS, CONTAINING 5820 TIRES, BEING: 3360 QUANTITY TIRE TYPE SKH MEASURE 10 X 4.60 - 5 2460 QUANTITY TIRE TYPE SKH MEASURE 11 X 7.10 - 5 INVOICE: 008/21 DUE: 21BR000121618-8 NCM: 4011.10.00 NET WEIGHT: 8.008,86KGS WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] - COMPLEMENTARY NOTIFY: TEL : ( 305 ) 716-0066 EMAIL: [email protected] |
| 2021-02-08 | CRFNCLEAR50817 | MG INDUSTRIA E COMERCIO S/A | 8994.0 kg | 401220 | TIRE |