| 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 |
|---|---|
| ALL TOOLS INC | 6 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| 172100 | 1 shipments |
| 940350 Furniture; wooden, for bedroom use | 1 shipments |
| 940370 Furniture; plastic | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-10-28 | CMDUSSZ1394575 | ALL TOOLS INC | 23291.0 kg | 940350 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 1991 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE NR 009/23 PO : 2010266 NCM: 9403.50.00/9403.60.00 DU-E: 23BR001552331-2 RUC: 3BR12294028200000000000000001039666 NET WEIGHT: 18.022,75 KGS COUNTRY OF ORIGIN: BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT |
| 2021-12-30 | CMDUSSZ1053840 | ALL TOOLS INC | 24141.0 kg | 172100 | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 1721 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 010 21 PO 2007681 NCM: 9403.50.00 / 9403.60.00 DU-E: 21BR001838766-5 RUC: 1BR1229402820000000000 0000001232349 NET WEIGHT: 18.986,520 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) |
| 2021-08-23 | HLCURI4210539138 | ALL TOOLS INC | 18576.0 kg | 940360 | FURNITURE CONTAIN 1531 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 008/20 PO 2006729 NCM 9403.50.00 DU-E 21BR000933292-6 RUC 1BR12294028200000000000000000 619070 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) ++SANTA CRUZ DO SUL RIO GRANDE DO SUL 96.820-490 BRAZIL |
| 2021-08-18 | HLCURI4210615578 | ALL TOOLS INC | 4316.0 kg | 940360 | FURNITURE WITH FURNITURE AS PER COMMERCIAL INVOICE 030/20. PO 2007318 NCM 9401.61.00 RUC 1BR12294028200000002009213210 003020 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) ++SANTA CRUZ DO SUL RIO GRANDE DO SUL 96.820-490 BRAZIL |
| 2021-05-03 | HLCURI4210318114 | ALL TOOLS INC | 19929.0 kg | 940360 | FURNITURE WITH FURNITURE AS PER COMMERCIAL INVOICE 024/20 PO 2007134 NCM 9403.50.00 / 9403.60.00 DU-E 21BR000441076-7 RUC 1BR12294028200000000000000000 291131 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) NET WEIGHT 18.699,000 KG |
| 2021-04-10 | AWSLAWSL203810 | ALL TOOLS INC | 4400.0 kg | 940370 | 120 BOXES WITH FURNITURE |