| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.17 | Average TEU per month: 0.25 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| POSITIVO TECNOLOGIA S/A | 8 shipments |
| BOREO INDUSTRIA DE COMPONENTES LTDA | 1 shipments |
| WEIDA FREIGHT SYSTEM INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391940 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls | 6 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 2 shipments |
| 853890.0 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 and 8537 | 2 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-12-14 | CHKMSZXWD035399 | BOREO INDUSTRIA DE COMPONENTES LTDA | 640.0 kg | 853890.0 | NOTEBOOK PARTS NOTEBOOK PRINTED CIRCUIT BOARD |
| 2025-12-05 | WECDSZXWD035311 | WEIDA FREIGHT SYSTEM INC | 614.0 kg | 853890.0 | NOTEBOOK PRINTED CIRCUIT BOARD |
| 2021-08-31 | WECDSHAWD065725 | POSITIVO TECNOLOGIA S/A | 4250.0 kg | 391940 | 14 PALLETS=280CTNS PO3153B 8.4K C COVER N14D P7-V2 INV#BOA2021032600001-B-D2 CREDIT NUMB ER: 46381.61515 NOTEBOOK PARTS AS PER PROFOR MA INVOICE NO.: BOA2021032600001-B DATED MA RCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIG HT COLLECT FREIGHT AMOUNT: ( ) ITAU UNIBAN CO S.A. NCM: 3919 / 4008 / 4821 / 5911 / 731 8 / 8302 / 8473 / 8506 / 8517 / 8544 WOODE N PACKING: NOT APPLICABLE |
| 2021-08-25 | WECDSHAWD065673 | POSITIVO TECNOLOGIA S/A | 1841.0 kg | 391940 | 6 PALLETS=121CTNS PO3153B 3.6K C COVER + 12K FPC N14DP7-V2 INV#BOA2021032600001-B-D CRE DIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PE R PROFORMA INVOICE NO.: BOA2021032600001-B DATED MARCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $7265.35 ITAU UNIBANCO S.A. NCM: 3919 / 4008 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544 WOODEN PACKING: NOT APPLICABLE |
| 2021-08-25 | WECDSHAWD065669 | POSITIVO TECNOLOGIA S/A | 399.0 kg | 391940 | LCD MODULE 2 PALLETS=40CTNS PO3153B 560PCS LCD MODULE N14DP7-V2 INV#BOA2021032600001-B- F CREDIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PER PROFORMA INVOICE NO.: BOA2021032600 001-B DATED MARCH 26ND,2021. . INCOTERMS: FOBOR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $24 87.41 ITAU UNIBANCO S.A. NCM: 3919 / 4008 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8 517 / 8544 WOODEN PACKING: NOT APPLICABLE |
| 2021-08-23 | WECDSHAWD065519 | POSITIVO TECNOLOGIA S/A | 1988.0 kg | 691110 | 10PALLETS=198CTNS PO3153B 2760PCS LCD MODULE N14DP7-V2 INV#BOA2021032600001-B-A2 CREDIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PER P ROFORMA INVOICE NO.: BOA2021032600001-B DAT ED MARCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $11715.38 I TAU UNIBANCO S.A. WOODEN PACKING: NOT APPLIC ABLE |
| 2021-08-23 | WECDSHAWD065518 | POSITIVO TECNOLOGIA S/A | 1994.0 kg | 691110 | 10PALLETS=200CTNS PO3153B 2800PCS LCD MODULE N14DP7-V2 INV#BOA2021032600001-B-A3 CREDIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PER P ROFORMA INVOICE NO.: BOA2021032600001-B DAT ED MARCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $11715.38 I TAU UNIBANCO S.A. WOODEN PACKING: NOT APPLIC ABLE |
| 2021-08-15 | WECDSHAWD065517 | POSITIVO TECNOLOGIA S/A | 4280.0 kg | 391940 | 21 PALLETS=420CTNS PO3153B 5880PCS LCD MODUL E N14DP7-V2 INV#BOA2021032600001-B-A CREDIT NUMBER: 46381.61515 NOTEBOOK PARTS AS PER P ROFORMA INVOICE NO.: BOA2021032600001-B DAT ED MARCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: $22809.29 I TAU UNIBANCO S.A. WOODEN PACKING: NOT APPLIC ABLE NCM: 3919 / 4008 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544 |
| 2021-07-18 | WECDSHAWD065198 | POSITIVO TECNOLOGIA S/A | 1468.0 kg | 391940 | 8 PALLETS=125CTNS PO3137B LCD MODULE 2K N14K P6-PRO INV#BOL20210203001-B-B DOCUMENTARY C REDIT NUMBER: LC-134080801 NOTEBOOK PARTS. PROFORMA INVOICE NO.: BOL20210203001-B DATED FEB 03TH,2021. INCOTERMS 2020: FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT:$7751.02 ORIGINAL W OODEN PACKING: NOT APPLICABLE NCM: 3919 / 40 08 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544 |
| 2021-07-18 | WECDSHAWD065178 | POSITIVO TECNOLOGIA S/A | 1468.0 kg | 391940 | 8 PALLETS=125CTNS PO3137B LCD MODULE 2K N14Z P7 INV#BOL20210203001-B-B1 DOCUMENTARY CRED IT NUMBER: LC-134080801 NOTEBOOK PARTS. PRO FORMA INVOICE NO.: BOL20210203001-B DATED FEB03TH,2021. INCOTERMS 2020: FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COL LECT FREIGHT AMOUNT: $ ORIGINAL WOODEN PAC KING: NOT APPLICABLE NCM: 3919 / 4008 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544 |