Embraer Executive Aircraft
INC 1205 GENERAL AVIATION DRIVE MELBOURNE - FL 32935 - USA CUIT 
Total shipments
8
-
Total shipments from 2021-06-17 - 2022-01-23
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 08 MAFI CONTAINERS 40 AND 03 MAFI CONTAINER 60 SHI... | 2022-01-25 | Embraer Executive Aircraft |  EMBRAER S A |  BRAZIL | 37,520.00 | kg | 11 | 842951 | |
2 . | 07 MAFI CONTAINERS 40 AND 03 MAFI CONTAINER 60 SHI... | 2021-12-24 | Embraer Executive Aircraft | EMBRAER S A | BRAZIL | 34,680.00 | kg | 10 | 842951 | |
3 . | 07 MAFI CONTAINERS 40 AND 02 MAFI CONTAINER 60 SHI... | 2021-11-27 | Embraer Executive Aircraft | EMBRAER S A | BRAZIL | 28,600.00 | kg | 9 | 170290 | |
4 . | NW 921,00 KGS M3 79,200 INVOICE 182604590 CONTAINE... | 2021-10-18 | Embraer Executive Aircraft | EMBRAER S A | BRAZIL | 25,980.00 | kg | 8 | 842951 | |
5 . | GW 2.350,00000 KGS NW 921,00000 KGS M3 79, 20 INVO... | 2021-09-20 | Embraer Executive Aircraft | EMBRAER S A | BRAZIL | 21,600.00 | kg | 6 | 842951 | |
6 . | 04 MAFI CONTAINERS 40 AND 01 MAFI CONTAINER 60 SHI... | 2021-08-19 | Embraer Executive Aircraft | EMBRAER S A | BRAZIL | 15,320.00 | kg | 5 | 271019 | |
7 . | 06 MAFI CONTAINERS 40 AND 02 MAFI CONTAINERS 60 SH... | 2021-07-23 | Embraer Executive Aircraft | EMBRAER S A | BRAZIL | 26,260.00 | kg | 8 | 170290 | |
8 . | 01 MAFI CONTAINER 40 AND 01 MAFI CONTAINER 60SHIPP... | 2021-06-17 | Embraer Executive Aircraft | EMBRAER S A | BRAZIL | 8,590.00 | kg | 2 | 180632 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | EMBRAER S A | BRAZIL | 2022-01-25 | 0.00 | 198,550.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2022-01-25 | 8 | 198,550.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 842951 | Front-end shovel loaders: | 2022-01-25 | 4 | 119,780.00 | kg | 08 MAFI CONTAINERS 40 AND 03 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 11 WOODEN BOXES CONTAINING 505-09210-401 - STRUCTURE,ASSY 500-1 2001-415 - WING,ASSY 505-11984-419 - WING ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033 000 SHIPMENT EM-07071-21 DUE 21BR002062071- 1 RUC 1BR0768900220000000000000000 1384512 I NVOICES 182690528-182690529- 182690530-18269 0533-182690534- 182690536-182690557 QTY 07 W OODEN BOXES GW 27.920,000 KGS NW 9.515,628 KGS M3 779,088 DUE 21BR002073684-1 RUC 1BR 0768900220000000000000000 1392500 INVOICES 1 82690531-182690532- 182691406 QTY 03 WOODEN BOXES GW 7.200,000 KGS NW 2.763,000 KGS M3 237,600 DUE 21BR002087133-1 RUC 1BR0768900 220000000000000000 1401649 INVOICE 182692066 QTY 01 WOODEN BOX GW 2.400,000 KGS NW 921 ,000 KGS M3 79,200 TOTAL NET WEIGHT 13.199, 628 KGS TOTAL GROSS WEIGHT 37.520,000 KGS TO TAL M3 1095,888 INVOICE 182690528 CONTAINER |
2. | 170290 | Other, including invert sugar and other sugar and sugar syrup blends containing in the dry state 50 percent by weight of fructose: | 2021-11-27 | 2 | 54,860.00 | kg | 06 MAFI CONTAINERS 40 AND 02 MAFI CONTAINERS 60 SHIPPERS LOAD AND COUNT 08 PACKAGES CONTAINING 500-09210-401 STRUCTURE,ASSY 505-09210- 401 STRUCTURE,ASSY 505-13000-415 WINGLET LH,ASSY 505-13000-416 WINGLET RH,ASSY 505-11984-415 WING ASSY 500-12001-409 WING,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMEN T EM-03493-21 DUE 21BR000908998-3 RUC 1BR07 6890022 00000000000000000603021 INVOICE 0182 516204 - 0182516205 - 0182516206 DUE 21BR000 909001-9 RUC 1BR076890022 000000000000000006 03023 INVOICE 0182516208 - 0182516209 - 0182 516210 DUE 21BR000929909-0 RUC 1BR076890022 00000000000000000616776 INVOICE 0182519453 - 0182519454 TOTAL NET WEIGHT 9.461,538 KGS TOTAL GROSS WEIGHT 26.260,000 KGS TOTAL M3 741,678 INVOICE 182516205 CONTAINER MTRU621 1877 TARE 11700 TYPE 60MF QTY 01 WOODEN BO X GW 6,240.00000 KGS NW 2,143.14000 KGS M3 167,808 INVOICE 182516204 CONTAINER CNEU16 |
3. | 180632 | Not filled: | 2021-06-17 | 1 | 8,590.00 | kg | 01 MAFI CONTAINER 40 AND 01 MAFI CONTAINER 60SHIPPERS LOAD AND COUNT 02 PACKAGES CONTAINI NG STRUCTURE, ASSY WING ASSY WINGLET LH,ASSY WINGLET RH,ASSY SHIPPED ON BOARD FREIGHT COL LECT NCM 8803.30.00 SHIPMENT EM-02662-21 DU E 21BR000694414-9 RUC 1BR076890022 00000000 000000000460599 INVOICE 0182483395 DUE 21BR 000704763-9 RUC 1BR076890022 000000000000000 00467473 INVOICE 0182484591 TOTAL NET WEIGHT 3.064,140 KGS TOTAL GROSS WEIGHT 8.590,000 KGS TOTAL M3 261,60 INVOICE 0182483395 CON TAINER MTRU6210736 TARE 11700 TYPE 60MF QT Y 1 WOODEN BOX GW 6,240.00000 KGS NW 2,143 .14000 KGS M3 182,40 INVOICE 0182484591 CON TAINER MTRU4142571 TARE 8000 TYPE 40MF QTY 1 WOODEN BOX GW 2,350.00000 NW 921.00000 M 3 79,20 WOODEN PACKAGE TREATED CERTIFIED |
4. | 271019 | Petroleum oils and oils obtained from bituminous minerals, other than crude; preparations not elsewhere specified or included, containing by weight 70 percent or more of petroleum oils or of oils obtained from bituminous minerals, these oils being the basic constituents of the preparations; waste oils: | 2021-08-19 | 1 | 15,320.00 | kg | 04 MAFI CONTAINERS 40 AND 01 MAFI CONTAINER 60 SHIPPERS LOAD AND COUNT 05 PACKAGES CONTAINING 500-12001-411 WING,ASSY 505-13000-416 WI NGLET RH,ASSY 505-13000-415 WINGLET LH,ASSY 505-11984-415 WING ASSY 505-09210-401 STRUCTURE,ASSY 500-09210-401 STRUCTURE,ASSY SHIPPED ON BOARD FREIGHT COLLECT NCM 88033000 SHIPMENT EM-03881-21 DUE 21BR001044051-6 RUC 1BR076 890022 00000000000000000693398 INVOICE 01825 39886 - 0182539917 DUE 21BR001071205-2 RUC 1BR076890022 00000000000000000711484 INVOICE 0182545147 - 0182545086 DUE 21BR001090126-2 RUC 1BR076890022 00000000000000000724466 IN VOICE 0182547400 TOTAL NET WEIGHT 5.476,398 KGS TOTAL GROSS WEIGHT 15.320,000 KGS TOTAL M3 415,47 INVOICE 0182545147 CONTAINER KL RH4001110 TARE 8400 TYPE 40MF QTY 01 WOODE N BOX GW 2,350.00000 KGS NW 921.00000 KGS M 3 79,20 INVOICE 0182545086 CONTAINER KLRH40 01086 TARE 8400 TYPE 40MF QTY 01 WOODEN BO |