| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| MENEGOTTI NORTH AMERICA INC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 847431 Machines; concrete or mortar mixers | 2 shipments |
| 293349 Heterocyclic compounds; containing a quinoline or isoquinoline ring-system (whether or not hydrogenated) in the structure, not further fused, other than levorphanol (INN) and its salts | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-07-28 | HLCUIT1LE75760AA | MENEGOTTI NORTH AMERICA INC | 8652.0 kg | 847431 | MORTAR MIXER CONTAINING MORTAR MIXER 200L, MORTAR MIXER 250L. AS PER DESCRIPTION IN THE INVOICE 21122. FREIGHT PREPAID INCOTERM CIF NCM 84743100 DUE 21BR000991660-0 RUC 1BR844311542000000000000000006 57819 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 8.652,000KG XCNPJ 10.802.919/0001-52 TEL 55413024-0100 |
| 2021-03-16 | HLCUIT1LA00937AA | MENEGOTTI NORTH AMERICA INC | 5207.0 kg | 293349 | CONCRETE MIXER CONTAIN 133 PACKAGES CONTAINING CONCRETE MIXER 400L; RING GEAR SEGMENTED; PLASTIC GEAR PROTECTION KIT; COUNTER PIN 3/16 ; ELASTIC RING E- 17; PLASTIC COVER DRILLED; TAPER KEY 6X6X30MM; WASHER BOLT; FLAT WASHER 3/8; HEX NUT UNC 3/8 ; TENSION SPRING; CLAMP; RUBBER RABBET; BELT; POLYETHYLENE SHEET ROLL 3/4 . AS PER DESCRIPTION IN THE INVOICE 21019 FREIGHT PREPAID INCOTERM DDP NCM 73182400 / 73182900 / 84749000 / 73182100 / 73181400 73182200 / 73181600 / 73209000 / 40169990 / 40103200 39232990 / 84743100 / 72024100 NET WEIGHT 5207,370 WOODEN PACKAGE TREATED AND CERTIFIED DUE 21BR000069184-2 RUC 1BR844311542000000000000000000 46214 |
| 2021-02-14 | HLCUIT1KK23077AA | MENEGOTTI NORTH AMERICA INC | 8766.0 kg | 847431 | MORTAR MIXER CONTAINING MORTAR MIXER 200L; MORTAR MIXER 250L; SIDE RUBBER G2254 FOR MORTAR MIXER; RING GEAR SEGMENTED FOR CONCRETE MIXER 400L AS PER DESCRIPTION IN THE INVOICE 0121 DUE 21BR000037239-9 RUC 1BR844311542000000000000000000 24853 FREIGHT PREPAID INCOTERM DDP NCM 40169300, 72024100, 84743100 WOODEN PACKAGE TREATED AND CERTIFIED |