| 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 |
|---|---|
| NIEHOFF ENDEX NORTH AMERICA INC | 1 shipments |
| HS Code | Shipments |
|---|---|
| 846330 Machine-tools; machines for working wire, without removing material | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-08 | CMDUSSZ1296446 | NIEHOFF ENDEX NORTH AMERICA INC | 9490.0 kg | 846330 | ------------ ECMU2501966 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ SEGU7340737 DESCRIPTION---------TEL.: +55 11 5098-1500 -------------GENERIC DESCRIPTION-------------NCM:84633000 02 HT PACKAGES ON 01X20 OPEN TOP CONTAINER: 1 ONE-WIRE DRAWING MACHINE M 30.4.2.A.2617 1 ELECTRICAL CONTINUOUS RESTANCE ANNEALER VG30.1.R.V.1700 04HT PACKAGES ON 01X40 OPEN TOP CONTAINER: 1 DOUBLE BARREL PAY-OFF TYPE AUD 1100.1.1.2 + 01 FILTER RESY KBF 802 BEING PART OF THE DRAWING MACHINE M30 1 ELECTRICAL PANEL + PULPIT BEING PART OF THE DRAWING MACHINE M30 1 MOTOR BEING PART OF THE DRAWING MACHINE + 01 DISASSEMBLED HEAT EXCHANGER BEING PART OF THE ELECTRICAL CONTINUOS RESISTANCE VG30 1 COMPENSING DEVICE VP100.6 + 01 TRAFO BEING PART OF THE ELECTRICAL CONTINUOS RESISTANCE VG30 TOTAL NET WEIGHT: 7.800,000 KG INCOTERM: DAP INVOICE : 864/22 DU-E 22BR001265403-3 RUC: 2BR463481402000000000 00000000847118 CHAVE DE ACESSO:22VPG080114920 NCMS (TX NUMBER): 8463.30.00 THIS FIELD IS REQUIRED BY OUR CUSTOMS WOODEN PACKAGE: TREATED AND CERTIFIED CNEE/NOTIFY SANDY.MADRID ROHLIG.COM SANDY MADRID DUE:22BR001265403-3 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |