| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.77 | Average TEU per month: 1.25 |
| Active Months: 7 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.83 |
| Company Name | Shipments |
|---|---|
| INDUSTRIAS MANGOTEX LTDA | 7 shipments |
| INDUSTRIAIS MANGOTEX LTDA | 3 shipments |
| HS Code | Shipments |
|---|---|
| 401693 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber | 3 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 | 2 shipments |
| 640219 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics | 2 shipments |
| 640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics | 2 shipments |
| 180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-10-21 | HLCUSS5250841184 | INDUSTRIAIS MANGOTEX LTDA | 6402.0 kg | 400220.0 | RUBBER X HC CNTR SAID TO CONTAIN PALLETS WITH . PIECES OF AUTOMOTIVE RUBBER HOSE NCM . . . . . . . . . . DUE BR - INVOICE - FREIGHT PREPAID- FREIGHT AS PER AGREEMENT G.WEIGHT . , KGS N.WEIGHT . , KGS M/ . XCNPJ . . / - - CEP PH - XXXXX |
| 2025-09-03 | HLCUSS5250778056 | INDUSTRIAIS MANGOTEX LTDA | 7311.0 kg | 400220.0 | AUTOMOTIVE RUBBER HOSE X HC CNTR BOXES ON PALLETS WITH PIECES OF AUTOMOTIVE RUBBER HOSE NCM . . . . . . . . . . . . DUE BR - INVOICE - FREIGHT PREPAIDFREIGHT AS PER AGREEMENT G.WEIGHT . KGS N.WEIGHT . KGS M/ . |
| 2025-07-29 | HLCUSS5250521282 | INDUSTRIAIS MANGOTEX LTDA | 5940.0 kg | 180610 | RUBBER HOSE 1X 40 HC CNTR SAID TO CONTAIN 152 BOXES IN 43 PALLETS WITH 8.960 PIECES OF AUTOMOTIVE RUBBER HOSE NCM 4006.90.00 4009.11.00 4009.12.90 4009.31.00 4009.32.90 4009.41.00 DUE 25BR001192396-0 INVOICE 2506-329 FREIGHT PREPAID- FREIGHT AS PER AGREEM |
| 2025-07-22 | SHPTS0625SP03968 | INDUSTRIAS MANGOTEX LTDA | 839.0 kg | 401693 | AUTOMOTIVE RUBBER HOSE |
| 2025-06-17 | TTOGWFAF25040137 | INDUSTRIAS MANGOTEX LTDA | 7218.0 kg | 401693 | AUTOMOTIVE RUBBER HOSE |
| 2025-05-28 | TTOGWFAF25030170 | INDUSTRIAS MANGOTEX LTDA | 7882.0 kg | 401693 | AUTOMOTIVE RUBBER HOSE |
| 2025-05-13 | MAEU253070944 | INDUSTRIAS MANGOTEX LTDA | 7470.34 kg | 640219 | 01X40 HC CONTAINER WITH 64 PA LLETS 16.532 - PIECES OF AUTOMOTIVE RUBBER HOSE DU-E: 25BR000720074-7 NCM: 4 009.11.00 / 4009.12.90 / 4009. 31.00/ 4009.32.90 / 4009.41.00 INVOICE: 2504-238 W OOD PACKAGE: TRATED AND CERTIF IED |
| 2025-04-15 | HLCUSS5PB73760AA | INDUSTRIAS MANGOTEX LTDA | 3007.0 kg | 640299 | AUTOMOTIVE RUBBER 01X40 HC CONTAINER WITH 63 PALLETS 17.299 - PIECES OF AUTOMOTIVE RUBBER HOSE FREIGHT PREPAID DU-E 25BR000540072-2 RUC 5BR008416542 00000000000000000342821 NCM 4009.11.00 / 4009.12.90 / 4009.31.00/ 4009.32.90 / 4009.41.00 INVOICE 2503-155 |
| 2025-04-15 | HLCUSS5PB74467AA | INDUSTRIAS MANGOTEX LTDA | 7379.0 kg | 640299 | RUBBER HOSE 01X40 HC CONTAINER WITH 64 PALLETS 17.597 - PIECES OF AUTOMOTIVE RUBBER HOSE FREIGHT PREPAID DU-E 25BR000540289-0 RUC 5BR008416542 00000000000000000342963 NCM 4009.11.00 / 4009.12.90 / 4009.31.00 / 4009.32.90 / 4009.41.00 INVOICE 2503-182 WOOD |
| 2025-03-25 | HLCUSS5PB38199AA | INDUSTRIAS MANGOTEX LTDA | 7144.0 kg | 640219 | RUBBER 01X40 HC CONTAINER WITH 66 PALLETS 20.767 - PIECES OF AUTOMOTIVE RUBBER HOSE FREIGHT PREPAID DU-E 25BR000300264-9 NCM 4006.90.00 / 4009.11.00 / 4009.12.90 / 4009.31.00 / 4009.32.90 / 4009.41.00 INVOICE 2502-103 WOOD PACKAGE TRATED AND CERTIFIED. XM |