| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.29 | Average TEU per month: 0.33 |
| Active Months: 3 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.61 |
| Company Name | Shipments |
|---|---|
| CNH INDUSTRIAL BR LTDA | 4 shipments |
| CNH INDUSTRIAL BRASIL LTDA | 4 shipments |
| HS Code | Shipments |
|---|---|
| 050610 Animal products; ossein and bones treated with acid | 1 shipments |
| 293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) | 1 shipments |
| 440500 Wood; wood wool and wood flour | 1 shipments |
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 1 shipments |
| 940430 Sleeping bags | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-25 | GOLA484911124473 | CNH INDUSTRIAL BRASIL LTDA | 442.0 kg | 050610 | STC ENS PLATO ADAPTADOR ENSA 66 PCS INVOICE 252202 NCM 8708 WOODEN PACKAGE TREATED AN |
| 2025-03-17 | GOLA484911077250 | CNH INDUSTRIAL BRASIL LTDA | 645.0 kg | STC ENS PLATO ADAPTADOR INVOICE 236852 NCM 848360 | |
| 2025-03-04 | GOLA484911057191 | CNH INDUSTRIAL BR LTDA | 1836.0 kg | STC REFACCIONES AFRICOLAS INVOICE 231079 232065 232555 233310 233311 233312 | |
| 2025-01-16 | GOLA484911032655 | CNH INDUSTRIAL BRASIL LTDA | 22.0 kg | 940360 | STC ENS PLATO ADAPTADOR ENSA INVOICE 228786 NCM 87088 PO CU36352558 LCLLCL WOODEN PACKA STC ENS PLATO ADAPTADOR ENSA INVOICE 228786 NCM 87088 PO CU36352558 LCLLCL WOODEN PACKA |
| 2024-12-23 | GOLA484910992875 | CNH INDUSTRIAL BRASIL LTDA | 408.0 kg | 440500 | STC ENS PLATO ADAPTADOR ENSA INVOICE 223223 NCM 8409 PO 2024101422328115030 LCLLCL WOOD |
| 2024-12-01 | GOLA484910997696 | CNH INDUSTRIAL BR LTDA | 846.0 kg | 293212 | STC REFACCIONES AFRICOLAS INVOICE 217538 2 19111 219581 219583 220369 220403 NCM 392 |
| 2024-11-19 | GOLA484910984504 | CNH INDUSTRIAL BR LTDA | 510.0 kg | STC REFACCIONES AGRICOLAS INVOICE 213409 213416 213856 215097 215717 215718 | |
| 2024-09-04 | GOLA484910931607 | CNH INDUSTRIAL BR LTDA | 649.0 kg | 940430 | STC REFACCIONES AGRICOLAS INVOICE 190873,20 7913,200957,200958,200959,200961,201010,20109 |
| 2117 AV 5 DE FEBRERO QUERETARO QU 76130 MX |
|---|