| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.38 | Average TEU per month: 0.54 |
| Active Months: 3 | Average TEU per Shipment: 1.30 |
| Shipment Frequency Std. Dev.: 0.77 |
| Company Name | Shipments |
|---|---|
| CONTITECH USA INC | 5 shipments |
| CONTINENTAL PRINTING SOLUTIONS | 1 shipments |
| HS Code | Shipments |
|---|---|
| 844311 Printing machinery; offset, reel-fed | 2 shipments |
| 290341 Halogenated derivatives of hydrocarbons | 1 shipments |
| 390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms | 1 shipments |
| 400800 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber | 1 shipments |
| 730490 Iron or steel (excluding cast iron); seamless, tubes, pipes and hollow profiles, seamless, n.e.c. in heading no. 7304 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-10 | HLCUSS5PC22508AA | CONTITECH USA INC | 15267.0 kg | 390810 | CARDBOARD TUBES 01 CTN 40 HC CONTAINING 161 CARDBOARD TUBES, WITH OFFSET PRINTING BLANKETS STYLE PRINTEC. FREIGHT COLLECT/ FREIGHT CHARGES AS PER AGREEMENT. DU-E 25BR000582917-6 NCM 4008.21.00 INVOICE 3000032521 EXPORTER CONTACT ISABELA BILOTO TEL. +55 11 |
| 2025-05-10 | HLCUSS5PC22603AA | CONTITECH USA INC | 11515.0 kg | 290341 | RUBBER 01 CTN 20 DRY CONTAINING 112 CARDBOARD TUBES, WITH OFFSET PRINTING BLANKETS STYLE PRINTEC. FREIGHT COLLECT/ FREIGHT CHARGES AS PER AGREEMENT. DU-E 25BR000561787-0 NCM 4008.21.00 INVOICE 3000031801 EXPORTER CONTACT ISABELA BILOTO TEL. +55 11 4772-88 |
| 2025-04-13 | HLCUSS5PB17730AA | CONTITECH USA INC | 18733.0 kg | 844311 | PRINTING 01 CTN 40 HC CONTAINING 176 CARDBOARD TUBES, WITH OFFSET PRINTING BLANKETS STYLE PRINTEC. FREIGHT COLLECT/ FREIGHT CHARGES AS PER AGREEMENT. DU-E 25BR000374204-9 NCM 4008.21.00 INVOICE 3000025558 WOODEN PACKAGE NOT APPLICABLE (NOT USED). XXCONGON |
| 2025-04-06 | HLCUSS5PB16220AA | CONTITECH USA INC | 10966.0 kg | 844311 | PRINTING BLANKETS 01 CTN 20 DRY CONTAINING 102 CARDBOARD TUBES, WITH OFFSET PRINTING BLANKETS STYLE PRINTEC. FREIGHT COLLECT/ FREIGHT CHARGES AS PER AGREEMENT. DU-E 25BR000366187-1 NCM 4008.21.00 INVOICE 3000024557 WOODEN PACKAGE NOT APPLICABLE (NOT USED) |
| 2025-02-02 | HLCUSS5OL26699AA | CONTITECH USA INC | 7433.0 kg | 730490 | PRINTING BLANKETS 01 CONTANING 20 CONTAINING 76 CARDBOARD TUBES WITH OFFSET PRINTING BLANKETS STYLE PRINTEC DU-E 24BR002282514-0 NCM 4008.21.00 INVOICE; 3000012476 N.W. 1.552,244 G.W. 1.602,076 QTDE 16 TUBES CBM 2,82 M3 DU-E 24BR002282524-8 NCM 4008.21.00 INVOICE; 3000012477 N.W. 5.354,093 G.W. 5.403,925 QTDE 56 TUBES CBM 12,81 M3 DU-E 24BR002282532-9 NCM 4008.21.00 INVOICE; 3000012478 N.W. 327,699 G.W. 427,000 QTDE 04 TUBES CBM 0,780 M3 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING WOODEN PACKAGE NOT APPLICABLE (NOT USED). XCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500 |
| 2024-02-06 | HLCUSS5NL11829AA | CONTINENTAL PRINTING SOLUTIONS | 19792.0 kg | 400800 | PLATES, SHEETS, FCL/FCL 01 CONTAINER 40 HC CONTAINING 168 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR002142268-9 RUC 3BR131830472000000000000 00001433690 NW 16.294,670 KGS GW 19.792,000 KGS INVOICE 28210246 / 28210363 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN176/23 XXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500 |