| 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 |
|---|---|
| SILVERCAP RUBBER LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 401290 Rubber; tyres n.e.c. in heading no. 4012 | 2 shipments |
| 400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-11-27 | MAEU244631730 | SILVERCAP RUBBER LLC | 20558.06 kg | 400610 | 1 X 40 HC CONTAINING 38 UNITS WITH ORBITREAD SILVERCAP NCM: 4006.10.00 HS CODE: 400610 INVOICE: RP 027/2024 DUE: 24BR0017017090 RUC: 4BR150340 67200000000000000001097057 FREIGHT COLLECT FOB RIO G RANDE PORT, BRAZIL WOODEN PA CKAGE: TREATED AND CERTIFIED GROSS WEIGHT POUNDS: 45322,58 NET WEIGHT POUNDS: 41887,78 |
| 2024-04-11 | MAEU236280309 | SILVERCAP RUBBER LLC | 16892.52 kg | 401290 | 01 X 40 HC CONTAINING 1300 ITE NS IN 25 PALLETS WITH: PRECU RED TREAD RUBBER SILVERCAP N CM: 4012.90.90 HS CODE: 4012 90 INVOICE: RP 030/2023 DU E: 24BR000373081-4 RUC: 4BR15 034067200000000000000000240893 FREIGHT COLLECT FO B RIO GRANDE PORT, BRAZIL WO ODEN PACKAGE: TREATED AND CERT IFIED GROSS WEIGHT POUNDS:37 241,76 NET WEIGHT POUNDS:359 50,74 |
| 2024-01-15 | MAEU232583807 | SILVERCAP RUBBER LLC | 35697.41 kg | 401290 | 02 X 40 HC CONTAINING 2741 ITE NS IN 63 PALLETS WITH: PRECU RED TREAD RUBBER SILVERCAP/E XTRUDER ROPE SILVERCAP/CUSHI ON GUM SILVERCAP/STRIP GUM SILVERCAP NCM: 4012.90.90/4 0061000 HS CODE: 401290/4006 10 INVOICE: RP 022/2023 DU E: 23BR001997345-2 RUC: 3BR1 503406720000000000000000133557 9 FREIGHT COLLECT FOB RIO GRANDE PORT, BRAZIL WO ODEN PACKAGE: TREATED AND CERT IFIED 02 X 40 HC CONTAINING 2741 ITE NS IN 63 PALLETS WITH: PRECU RED TREAD RUBBER SILVERCAP/E XTRUDER ROPE SILVERCAP/CUSHI ON GUM SILVERCAP/STRIP GUM SILVERCAP NCM: 4012.90.90/4 0061000 HS CODE: 401290/4006 10 INVOICE: RP 022/2023 DU E: 23BR001997345-2 RUC: 3BR1 503406720000000000000000133557 9 FREIGHT COLLECT FOB RIO GRANDE PORT, BRAZIL WO ODEN PACKAGE: TREATED AND CERT IFIED |