| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| BELLOTA AGRISOLUTIONS TOOLS | 3 shipments |
| BELLOTA AGRISOLUTIONS TOOLS PVT | 3 shipments |
| BELLOTA BRASIL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 843290 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers : Machinery; parts of machinery for soil preparation or cultivation or for rollers for lawns or sports-grounds | 5 shipments |
| 292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts | 1 shipments |
| 930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-08-28 | CMDUAMC2404211 | BELLOTA AGRISOLUTIONS TOOLS | 23503.0 kg | 930119.0 | TOTAL BUNDLES TOTAL TWENTY THREE BUNDLES ONLY AGRICULTURAL DISCS FOR HARROWS HS CODE: INVOICE NO:EX DT: / / SB NO: DT: -JUN- NET WT: . KGS IEC NO. : GSTIN NO. : AADCB D Z FREIGHT PREPAID |
| 2024-11-18 | CMDUAMC2292324 | BELLOTA AGRISOLUTIONS TOOLS | 25604.0 kg | 843290 | 01X20 CONTAINER NO OF PACKAGES : 24 BUNDELS AGRICULTURAL DISCS FOR HARROWS HS CODE :84329090 INVOICE NO :EX00000082 DATE : 13/09/2024 NET WEIGHT : 23619.030 KGS GROSS WEIGHT : 23644.030 KGS S/BILL NO :3992943 DT:13-SEP-24 FREIGHT PREPAID IEC NO.: 3108007637 GSTIN NO.: 27AADCB3052D1Z6 TAX:TEP730120KW1 |
| 2024-01-23 | CMDUAMC2132567 | BELLOTA AGRISOLUTIONS TOOLS | 20674.0 kg | 843290 | NET WEIGHT : 18,435.78 524MC3045GNTG - AGRICULTURAL DISCS FOR HARROWHSN 84329090 524C3045TG - AGRICULTURAL DISCS FOR HARROWS -84329090 1628R266B2TG - AGRICULTURAL DISCS FOR HARROWSHSN 84329090 INVOICE NO. EX0000137 DT 26/11/2023 SHIPPING BILL NO- 5605670 DATE- 27/11/2023 FREIGHT PREPAID |
| 2023-12-14 | CMDUAMC2120346 | BELLOTA AGRISOLUTIONS TOOLS PVT | 20774.0 kg | 843290 | 18 BUNDELS ONLY AGRICULTURAL DISCS FOR HARROWS INVOICE NO: EX00000124 DT:20.10.2023 SB NO: 4786956 DT: 20/10/2023 HS CODE: 84329090 GROSS WEIGHT: 18594.450 KGS NET WEIGHT: 18574.450 KGS FREIGHT PREPAID CUSTOMERCARE.BE AGRISOLUTIONSCORP.COM IEC NO.: 3108007637 GSTIN NO.: 27AADCB3052D1Z6 |
| 2023-10-19 | CMDUAMC2101674 | BELLOTA AGRISOLUTIONS TOOLS PVT | 47338.0 kg | 843290 | 42 BUNDELS ONLY AGRICULTURAL DISCS FOR HARROWS INVOICE NO: EX 00000102,EX 00000101DT:25.08.2SB NO.3458776, 3457450 DATE: 25/08/2023 HS CODE: 84329090 GROSS WEIGHT: 43008.19 KGS NET WEIGHT: 42952.19 KGS FREIGHT PREPAID CUSTOMERCARE.BE AGRISOLUTIONSCORP.COM IEC NO.: 3108007637 GSTIN NO.: 27AADCB3052D1Z6 TAX ID: TEP730120KW1 42 BUNDELS ONLY AGRICULTURAL DISCS FOR HARROWS INVOICE NO: EX 00000102,EX 00000101DT:25.08.2SB NO.3458776, 3457450 DATE: 25/08/2023 HS CODE: 84329090 GROSS WEIGHT: 43008.19 KGS NET WEIGHT: 42952.19 KGS FREIGHT PREPAID CUSTOMERCARE.BE AGRISOLUTIONSCORP.COM IEC NO.: 3108007637 GSTIN NO.: 27AADCB3052D1Z6 TAX ID: TEP730120KW1 |
| 2023-07-13 | CMDUAMC2070373 | BELLOTA AGRISOLUTIONS TOOLS PVT | 22982.0 kg | 843290 | NO. OF BUNDELS : 23 NOS AGRICULTURAL DISCS FOR HARROWS INVOICE NO.EX 00000036 DT.27/05/2023 HS CODE. 84329090 GR.WT : 20752.55 KGS NET WT:20,726.55 KGS S/BILL NO: 1329453 DT. 27-MAY-2023 FREIGHT PREPAID CUSTOMERCARE.BE AGRISOLUTIONSCORP.COM IEC NO.: 3108007637 GSTIN NO.: 27AADCB3052D1Z6 |
| 2023-06-22 | SEAU226751749 | BELLOTA BRASIL LTDA | 26578.24 kg | 292429 | 01X20 DC CONTAINER S.T.C.: 2 3 WOODEN BOXES WITH: 501 DI. TG I9 4,5 1928-17 R102- DISC O PARA PLANTADEIRA 496 DI.TG PM 6 1983-20 R108 DISCO PAR A PLANTADEIRA 305 DI.TG W8 5 1983-22 R.IS DISCO PARA PLA NTADEIRA 1204 DI.TG VX 6 198 6-25 R102 DISCO PARA PLANTAD EIRA TOTAL: 23 VOLUMES FRE IGHT PREPAID DU-E: 23BR00068 62312 INVOICE: 280423MEX N CM: 8432.9000 NET WEIGHT: 25 888,094 WOODEN PACKAGE: TR EATED AND CERTIFIED -CONT. S HIPPER: PHONE: +55 47 3301 8 000 FAX: +55 47 3301 8055 --CONT. CONSIGNEE/NOTIFY: TE LEFONO: +52 2221411414 |