| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.00 |
| Active Months: 1 | Average TEU per Shipment: 0.00 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| DC LOGISTICS BRASIL LTDA ITAJAI | 9 shipments |
| NUNO FRACHT CONSULTORIA LOGISTICA | 3 shipments |
| KNZ LOGISTICA S A DE C V | 1 shipments |
| HS Code | Shipments |
|---|---|
| 401100 New pneumatic tyres, of rubber | 9 shipments |
| 850780 Electric accumulators; other than lead-acid, nickel-cadmium, nickel-iron, nickel-metal hydride and lithium-ion, including separators, whether or not rectangular (including square) | 3 shipments |
| 701399 Glassware; n.e.c. in heading no. 7013, other than of lead crystal | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-07 | CHPF25031DVDC02 | NUNO FRACHT CONSULTORIA LOGISTICA | 23599.0 kg | 850780 | 2ND SHIPMENT OF FUNCTIONAL UNIT OF ELECTRIC POWER GENERATION CI# PRTB2COMGTGTG0001 PORTOCEM POWER PLANT PROJECT ITEM DESCRIPTION: INLET MANIFO LD INVOICE NO.: PRTB2-GT24 -SMW-002 PACKAGE DESCRIPTION: 3 SKIDS HARMONIZED TARIFF (NCM CODE): 8502.39.00 WOODEN |
| 2025-05-07 | CHPF25031DVDC03 | NUNO FRACHT CONSULTORIA LOGISTICA | 23599.0 kg | 850780 | 2ND SHIPMENT OF FUNCTIONAL UNIT OF ELECTRIC POWER GENERATION CI# PRTB2COMGTGTG0002 PORTOCEM POWER PLANT PROJECT ITEM DESCRIPTION: INLET MANIF OLD INVOICE NO.: PRTB2-GT2 3-SMW-002 PACKAGE DESCRIPTION: 3 SKIDS HARMONIZED TARIFF (NCM CODE): 850 2.39.00 WOODE |
| 2025-05-07 | CHPF25031TVDC01 | NUNO FRACHT CONSULTORIA LOGISTICA | 24010.0 kg | 850780 | SKIDS CONTAINING: 3RD SHIPMENT OF FUNCTIONAL UNIT OF ELECTRIC POWER GENERATION CI# PRTB2COMGTGTG0001 PORTOCEM POWER PLANT PROJECT ITEM DESCRIPTION: INLET MANIFOLD INVOICE NO.: PRTB2-GT22-SMW-003 PACKAGE DESCRIPTION: 3 SKIDS HARMONIZED TARIFF (NCM CODE): 8 |
| 2024-06-06 | MAEU236099178 | DC LOGISTICS BRASIL LTDA ITAJAI | 10974.85 kg | 401100 | NEW TIRES BR24R004A WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NCM: 4011 |
| 2024-06-06 | MAEU236471181 | DC LOGISTICS BRASIL LTDA ITAJAI | 10185.13 kg | 401100 | NEW TIRES BR-240129-012CNM WOODEN PACKAGE: NOT APPLICABL E (NOT USED) NCM: 4011 |
| 2024-06-06 | MAEU236471229 | DC LOGISTICS BRASIL LTDA ITAJAI | 10351.61 kg | 401100 | NEW TIRES BR-240129-014CNF WOODEN PACKAGE: NOT APPLICABL E (NOT USED) NCM: 4011 |
| 2024-06-06 | MAEU236471130 | DC LOGISTICS BRASIL LTDA ITAJAI | 9786.87 kg | 401100 | NEW TIRES WOODEN PACKAGE : N OT APPLICABLE (NOT USED) NCM: 4011 PAYMENT ELSEWHERE |
| 2024-06-06 | MAEU236180032 | DC LOGISTICS BRASIL LTDA ITAJAI | 10131.61 kg | 401100 | NEW TIRES WOODEN PACKAGE : N OT APPLICABLE (NOT USED) NCM: 4011 PAYMENT ELSEWHERE |
| 2024-06-06 | MAEU236471159 | DC LOGISTICS BRASIL LTDA ITAJAI | 10724.46 kg | 401100 | NEW TIRES WOODEN PACKAGE : N OT APPLICABLE (NOT USED) NCM: 4011 PAYMENT ELSEWHERE |
| 2024-06-06 | MAEU236129318 | DC LOGISTICS BRASIL LTDA ITAJAI | 20528.12 kg | 401100 | NEW TIRES WOODEN PACKAGE : N OT APPLICABLE (NOT USED) NCM: 4011 PAYMENT ELSEWHERE NEW TIRES WOODEN PACKAGE : N OT APPLICABLE (NOT USED) NCM: 4011 PAYMENT ELSEWHERE |
| 2024-06-06 | MAEU236099137 | DC LOGISTICS BRASIL LTDA ITAJAI | 17952.13 kg | 401100 | NEW TIRES WOODEN PACKAGE : N OT APPLICABLE (NOT USED) NCM: 4011 PAYMENT ELSEWHERE |
| 2024-05-17 | MAEU237112237 | DC LOGISTICS BRASIL LTDA ITAJAI | 9907.98 kg | 401100 | NEW TIRES WOODEN PACKAGE : N OT APPLICABLE (NOT USED) NCM: 4011 PAYMENT ELSEWHERE |
| 2023-11-02 | MEDUUQ002716 | KNZ LOGISTICA S A DE C V | 45570.0 kg | 701399 | GLASS CANDLE JAR - GLASS CANDLE JAR GLASS CANDLE JAR - GLASS CANDLE JAR |