| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.77 | Average TEU per month: 1.12 |
| Active Months: 5 | Average TEU per Shipment: 1.35 |
| Shipment Frequency Std. Dev.: 1.30 |
| Company Name | Shipments |
|---|---|
| POSITIVO TECNOLOGIA S A | 13 shipments |
| WEIDA FREIGHT SYSTEM INC | 10 shipments |
| BOREO INDUSTRIA DE COMPONENTES LTDA | 2 shipments |
| BOREO INDUSTRIA DE COMPONENTES LIDA RUA JAVARI | 1 shipments |
| EXPORT SERVICES | 1 shipments |
| P & L BUSINESS SOLUTION | 1 shipments |
| HS Code | Shipments |
|---|---|
| 981800 | 12 shipments |
| 850690 Cells and batteries; primary, parts thereof | 7 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 | 3 shipments |
| 950670 Skates; ice and roller, including skating boots with skates attached | 2 shipments |
| 851779 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 | 1 shipments |
| 870510 Vehicles; crane lorries | 1 shipments |
| 870510.0 Special purpose motor vehicles; not those for the transport of persons or goods (e.g. breakdown lorries, road sweeper lorries, spraying lorries, mobile workshops, mobile radiological units etc) | 1 shipments |
| 900319 Frames and mountings; for spectacles, goggles or the like, of materials other than plastics | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-24 | EWBNEHKG2500109 | P & L BUSINESS SOLUTION | 1312.0 kg | 870510.0 | MOBILE PHONE ACCESSORIER |
| 2025-09-16 | WECDSZXWD034899 | WEIDA FREIGHT SYSTEM INC | 257.0 kg | 400220.0 | SPARE PARTS(SHIELD COVER) [ PLTS= CTNS] PO NO.: BR INVOICE NO.: XBR-BOR BR |
| 2025-09-16 | WECDSZXWD034947 | WEIDA FREIGHT SYSTEM INC | 467.0 kg | 400220.0 | SPARE PARTS(SHIELD COVER) [ PLTS= CTNS] PO NO.: BR INVOICE NO.: XBR-BOR BR |
| 2025-09-09 | WECDSZXWD034821 | WEIDA FREIGHT SYSTEM INC | 834.0 kg | 400220.0 | SPARE PARTS(SHIELD COVER) [ PLTS= CTNS] PO NO.: BR INVOICE NO.: XBR-BOR BR |
| 2025-08-06 | WECDSZXWD034563 | WEIDA FREIGHT SYSTEM INC | 474.0 kg | 981800 | SPARE PARTS(SHIELD COVER) [ 3 PLTS=53CTNS] PO NO.:20250606BR INVOICE NO.: XBR-BOR20250 606BR04 |
| 2025-08-06 | WECDSZXWD034609 | WEIDA FREIGHT SYSTEM INC | 224.0 kg | 981800 | SPARE PARTS(SHIELD COVER) [ 2 PLTS=27CNTS] PO NO.:20250510BR INVOICE NO.: XBR-BOR20250 510BR04 |
| 2025-08-06 | WECDSZXWD034610 | WEIDA FREIGHT SYSTEM INC | 78.0 kg | 981800 | SPARE PARTS(SHIELD COVER) [ 1 PLTS=11CTNS] PO NO.:20250511BR INVOICE NO.: XBR-BOR20250 511BR04 |
| 2025-06-30 | GBORHS2500280 | BOREO INDUSTRIA DE COMPONENTES LTDA | 313.0 kg | 870510 | FIXTURE MOBILE PHONE CONSUMABLE MATERIALS |
| 2025-05-24 | NAQAPLAX5893865V | BOREO INDUSTRIA DE COMPONENTES LTDA | 685.0 kg | 851779 | SPARE PARTS FOR MOBILE PHONE 65 CTNS = 3 PLTS HS CODE:8517793000 |
| 2025-04-12 | NCZLSZX25034761 | BOREO INDUSTRIA DE COMPONENTES LIDA RUA JAVARI | 432.0 kg | 981800 | SPARE PARTS FOR MOBILE PHONE [2 PLTS] THE SHIPPER S LOAD AND COUNT |
| 2024-07-15 | WECDSZXWD031565 | WEIDA FREIGHT SYSTEM INC | 203.0 kg | 850690 | BATTERY 1PLT=15CTNS UN NO.:34080 CLASS: 9 PO NO. : 20240443BR INVOICE NO.: XBR-PO S20240443BR01 |
| 2024-07-15 | WECDSZXWD031567 | WEIDA FREIGHT SYSTEM INC | 917.0 kg | 981800 | SPARE PARTS(BAT COVER) 4PLTS=91CTNS PO NO . : 20240443BR INVOICE NO.: XBR-POS20240443B R02 |
| 2024-06-25 | WECDSZXWD031184 | WEIDA FREIGHT SYSTEM INC | 296.0 kg | 850690 | BATTERY 1PLT=23CTNS UN NO.:3480 CLASS: 9 PO NO. : 20240442BR INVOICE NO.: XBR-POS2 0240442BR01 |
| 2024-06-25 | WECDSZXWD031313 | WEIDA FREIGHT SYSTEM INC | 1366.0 kg | 981800 | SPARE PARTS(BAT COVER) 5PLTS=127CTNS PO N O.: 20240442BR INVOICE NO.: XBR-POS20240442 BR02 |
| 2024-05-20 | SYLCZS2400309 | POSITIVO TECNOLOGIA S A | 1739.0 kg | 981800 | MOBILE PHONE SPARE PARTS PACK SPARE PARTS(BATCOVER) [7PLTS] |
| 2024-05-20 | SYLCZS2400309A | POSITIVO TECNOLOGIA S A | 1736.0 kg | 981800 | MOBILE PHONE SPARE PARTS PACK SPARE PARTS(BATCOVER) [7PLTS] |
| 2024-05-20 | SYLCZS2400309B | POSITIVO TECNOLOGIA S A | 994.0 kg | 850690 | MOBILE PHONE SPARE PARTS PACK BATTERY[4PLTS] |
| 2024-04-22 | SYLCZS2400223 | POSITIVO TECNOLOGIA S A | 2357.0 kg | 981800 | MOBILE PHONE SPARE PARTS PACK SPARE PARTS(BATCOVER) PO NO.:20240230BR INVOICE NO.:XBR-POS 20240230BR07 263 CTNS = 10 PLTS |
| 2024-04-22 | SYLCZS2400224 | POSITIVO TECNOLOGIA S A | 4410.0 kg | 981800 | SPARE PARTS(BAT COVER)---MOBILE PHONE SPARE PARTS PACK BATTERY 487 CTNS = 19 PLTS |
| 2024-04-22 | SYLCZS2400223A | POSITIVO TECNOLOGIA S A | 494.0 kg | 981800 | MOBILE PHONE SPARE PARTS PACK SPARE PARTS(BATCOVER) PO NO.:20240230BR INVOICE NO.: XBR-PO S20240230BR03 57 CTNS = 3 PLTS |
| 2024-04-22 | SYLCZS2400223C | POSITIVO TECNOLOGIA S A | 1904.0 kg | 981800 | MOBILE PHONE SPARE PARTS PACK SPARE PARTS(BATCOVER) PO NO.:20240230BR INVOICE NO.:XBR-POS 20240230BR02 200 CTNS = 8 PLTS |
| 2024-04-22 | SYLCZS2400223B | POSITIVO TECNOLOGIA S A | 950.0 kg | 850690 | BATTERY PO NO.:20240230BR INVOICE NO.:XBR-POS20240230BR01 79 CTNS = 3 PLTS |
| 2024-04-22 | SYLCZS2400223D | POSITIVO TECNOLOGIA S A | 2742.0 kg | 850690 | BATTERY PO NO.:20240230BR INVOICE NO.:XBR-POS20240230BR05 235 CTNS = 8 PLTS |
| 2024-02-20 | DMALSZXC33076 | EXPORT SERVICES | 713.0 kg | 900319 | MARKETING MATERIALS |
| 2022-01-28 | WECDSHAWD066888 | POSITIVO TECNOLOGIA S A | 2070.0 kg | 850690 | BATTERY XXXX |
| 2022-01-26 | WECDSHAWD067488 | POSITIVO TECNOLOGIA S A | 2431.0 kg | 950670 | SPARE PARTS(BAT COVER) PO NO.:20211107 INVO ICE NO.:XBR-POS21122802 |
| 2022-01-26 | WECDSHAWD067445 | POSITIVO TECNOLOGIA S A | 1976.0 kg | 950670 | SPARE PARTS(BAT COVER) PO NO.:20211108 INVO ICE NO.:XBR-POS21122801 |
| 2021-08-25 | WECDSHAWD065668 | POSITIVO TECNOLOGIA S A | 857.0 kg | 850690 | BATTERY |