| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.12 | Average TEU per month: 0.33 |
| Active Months: 2 | Average TEU per Shipment: 2.00 |
| Shipment Frequency Std. Dev.: 0.33 |
| Company Name | Shipments |
|---|---|
| HARDWARE PLUS INC | 7 shipments |
| HS Code | Shipments |
|---|---|
| 350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg | 2 shipments |
| 180610 Cocoa; powder, containing added sugar or other sweetening matter | 1 shipments |
| 180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less | 1 shipments |
| 246200 | 1 shipments |
| 306400 | 1 shipments |
| 315700 | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-07-02 | HLCURI4250417860 | HARDWARE PLUS INC | 25744.0 kg | 306400 | SHELVES 01X40HC 3064 CAJAS CARTON CONTENIENDO 18.384 REPISAS FACTURA COMERCIAL 0342025 P.O 2906 DU-E 25BR000881165-0 RUC 5BR90260985200000 000000000000567367 NCM 3926.90.90, 9403.60.00, 9403.89.00 MERCANCIA DE ORIGEN BRASILERA FLETE COLLECT WOODEN PACKAGE NOT APPLICABLE XMORE SHIPPER LAURA ARNOLD LAURA.ARNOLDPRAT-K.COM.BR XXMORE CNEE & NOTIFY PURCHASINGHARDWAREPLUSPR.COM (CONTATO PRINCIPAL) - CARLA ORTIZ HERNANDEZ (787) 286-0410 (787) 600-6270 JOAQUIN ORONOZ JOACOHARDWAREPLUSPR.COM YAMIL TARTAK YAMILHARDWAREPLUSPR.COM DANIELA ORONOZ DORONOZHARDWAREPLUSPR.COM RICARDO HERNANDEZ RHERNANDEZHARDWAREPLUSPR.COM |
| 2025-01-18 | HLCURI4241120762 | HARDWARE PLUS INC | 25738.0 kg | 315700 | ARTICLES OF PLASTICS 01X40HC CON 3157 CAJAS CARTON CONTENIENDO 18.942 REPISAS FACTURA COMERCIAL 0932024 DU-E 24BR002084007-0 RUC 4BR902609852000 00000000000001343883 P.O 2841 NCM 3926.90.90, 9403.60.00, 9403.89.00 MERCANCIA DE ORIGEN BRASILERA FLETE COLLECT WOODEN PACKAGE NOT APPLICABLE XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
| 2023-10-28 | HLCURI4230906060 | HARDWARE PLUS INC | 22047.0 kg | 246200 | OTHER ARTICLES OF PLASTICS 01X40HC QUE DICE CONTER 2.462 CAJAS CARTON Y 1 ATADO CONTENIENDO 14692 REPISAS Y SOPORTES FACTURA COMERCIAL 0672023 DU-E 23BR001572035-5 RUC 3BR9026098520000000 0000000001052401 NCM 39269090, 94038900, 94036000 FLETE A PAGAR WOODEN NOT APPLICABLE XCONSIGNEE/NOTIFY CONTINUATION TEL (787) 286-0410 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 |
| 2023-01-30 | HLCUIT1221203831 | HARDWARE PLUS INC | 22858.0 kg | 180610 | FURNITURE SE DICE CONTER/PESAR 2914 CAJAS CARTON CONTENIENDO 17.334 REPISAS, SOPORTES Y EXHIBIDORES NET WEIGHT 21,430.884KG FACTURA COMERCIAL - 0612022 P.O. 2566 DU-E 22BR002155251-5 RUC 2BR90260985200000000000000 001452729 NCMS 3926.90.90,9403.60.00, 9403.89.00 FLETE COLLECT MERCANCIA DE ORIGEN BRASILERA |
| 2021-12-30 | CMDUSSZ1069493 | HARDWARE PLUS INC | 25545.0 kg | 350699 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER QUE DICE CONTER 2580 CAJAS CARTON CONTENIENDO 16460 REPISAS YSOPORTES FACTURA COMERCIAL 0542021 DU-E 21BR001959628-4 RUC 1BR90260985200000000000000001314004 NCM: 94036000, 83024200, 39269090, 94038900 WOODEN: NOT APPLICABLE NET WEIGHT: 20699,220 KG |
| 2021-10-31 | HLCUEUR2109EDZR8 | HARDWARE PLUS INC | 22227.0 kg | 180632 | SHELVES AND SUPPORTS QUEDICE CONTER 2.592 CAJAS CARTON CONTENIENDO 16.472 REPISAS Y SOPORTES Y EXHIBIDOR FACTURA COMERCIAL - 0452021 DU-E 21BR001544642-3 RUC 1BR9026098520000000000000000103 2724 NCM 94036000, 83024200, 39269090, 94038900 FLETE A PAGAR WOODEN NOT APPLICABLE NET WEIGHT 21.179,220 KG |
| 2021-10-26 | ZIMURGB8005459 | HARDWARE PLUS INC | 26206.74 kg | 350699 | 01X40 HC CONTAINER QUEDICE CONTER 2580 CAJAS CARTON CONTENIENDO 16.460 REPISAS Y SOPORTES PARA ORDENACION FACTURA COMERCIAL - 0442021 DUE:21BR0014690355 R.U.C.:1BR90260985200000000000000000982110 NCM:94036000, 83024200, 39269090, 94038900 FLETE A PAGAR WOODEN: NOT APPLICABLE NET WEIGHT: 20.699,220 KG REFERENCE TYP E (ABT) - 94036000, 83024200, 39269090, 94038900 21BR0014690355 1BR90260985200000000000000000982110 |