Brake Check Old Seguin
SUITE 2 4368 SAN ANTONIO TEXAS ZIP HOUSTON TX 78219 UNITED STATES 
Total shipments
2
-
Total shipments from 2023-09-06 - 2023-12-27
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM34.67... | 2023-12-19 | Brake Check Old Seguin |  H F SISTEMAS DE FREIO LTDA |  BRAZIL | 35,917.00 | kg | 40 | 870830 | |
2 . | 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM32.17... | 2023-09-05 | Brake Check Old Seguin | H F SISTEMAS DE FREIO LTDA | BRAZIL | 33,413.00 | kg | 40 | 870830 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | H F SISTEMAS DE FREIO LTDA | BRAZIL | 2023-12-19 | 5.00 | 69,330.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35136 | BRAZIL | 2023-09-05 | 1 | 33,413.00 | kg |
2. | 22519, PANAMA CANAL ?C CARIBBEAN | BRAZIL | 2023-12-19 | 1 | 35,917.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 870830 | Brakes and servo-brakes; parts thereof: | 2023-12-19 | 2 | 69,330.00 | kg | 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM32.173,330 KGS NET WEIGHT 33.413,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM: 87 083090 INVOICE: 1782/2023RUC: 3BR09075317200000000000000 000847698 DUE: 23BR0012668115 INVOICE: 1789/2023RUC: 3BR0907531720000000000000 0 000847723 DUE: 23BR0012668441 WOODEN PACKAGE: TREATED AND CERTIFIED 87083090 HS CODE:8708302X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM32.173,330 KGS NET WEIGHT 33.413,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM: 87 083090 INVOICE: 1782/2023RUC: 3BR09075317200000000000000 000847698 DUE: 23BR0012668115 INVOICE: 1789/2023RUC: 3BR0907531720000000000000 0 000847723 DUE: 23BR0012668441 WOODEN PACKAGE: TREATED AND CERTIFIED 87083090 HS CODE:870830 |