General Motors North Americagm Wentzville
1500 EAST ROUTE A ZIP 63385 WENTZVILLE - U S A TAX ID U S - 27-038322200 
Total shipments
65
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Total shipments from 2021-03-29 - 2022-04-12
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PA... | 2022-03-29 | General Motors North Americagm Wentzville |  GENERAL MOTORS DO BRASIL LTDA |  BRAZIL | 18,612.00 | kg | 11 | 981800 | |
2 . | SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PA... | 2022-03-29 | General Motors North Americagm Wentzville | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 18,612.00 | kg | 11 | 981800 | |
3 . | SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PA... | 2022-03-29 | General Motors North Americagm Wentzville | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 18,612.00 | kg | 11 | 981800 | |
4 . | SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PA... | 2022-03-29 | General Motors North Americagm Wentzville | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 18,612.00 | kg | 11 | 981800 | |
5 . | COMPRESSION-IGNITION CONTAIN CARDBOARD BOXES CONTA... | 2022-03-10 | General Motors North Americagm Wentzville | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 18,612.00 | kg | 11 | 840910 | |
6 . | SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING ... | 2022-02-26 | General Motors North Americagm Wentzville | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 18,612.00 | kg | 11 | 981800 | |
7 . | SPARE PARTS CONTAIN 11 CARDBOARD BOXES CONTAINING ... | 2022-02-26 | General Motors North Americagm Wentzville | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 18,612.00 | kg | 11 | 981800 | |
8 . | SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PA... | 2022-02-23 | General Motors North Americagm Wentzville | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 18,612.00 | kg | 11 | 981800 | |
9 . | SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PA... | 2022-02-23 | General Motors North Americagm Wentzville | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 18,612.00 | kg | 11 | 981800 | |
10 . | SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PA... | 2022-02-01 | General Motors North Americagm Wentzville | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 18,612.00 | kg | 11 | 290341 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 2022-03-29 | 129.70 | 1,467,946.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2022-03-29 | 56 | 1,232,198.00 | kg |
2. | 24128, PORT BUSTAMANTE | BRAZIL | 2021-04-12 | 9 | 235,748.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 981800 | Any equipment, or any part of equipment, purchased for, or the repair parts or materials employed in, or the expense of repairs made in a foreign country with respect to, a LASH (Lighter Aboard Ship) barge utilized as a cargo container, upon first arrival of such barge in any port of the United States | 2022-03-29 | 51 | 1,140,876.00 | kg | SPARE PARTS 01 CONTAINER 40 HC SAID TO CONTAIN 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20761 DUE 21BR0020702866 NET WEIGHT 16.500,000 KGS NCM 8408.2030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP |
2. | 870821 | Safety seat belts | 2021-04-05 | 4 | 109,662.00 | kg | VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS VEHICLES PARTS AND ACCESSORIES, OF BODIES, O THAN SAFETY SEAT BELTS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINS: 14 CARDBOARD BOX CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17671 DUE: 21BR0002330480 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SCAC: DSVF HBL: CMDUSSZ0879921A |
3. | 840734 | Of a cylinder capacity exceeding 1,000 cc: | 2021-04-13 | 4 | 94,752.00 | kg | PISTON ENGINES CONTAIN 14 CARDBOARD BOX CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P18011 DUE 21BR000413329-1 NET WEIGHT 21,000.000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXX RUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP |
4. | 840910 | For aircraft engines | 2022-03-10 | 3 | 60,912.00 | kg | COMPRESSION-IGNITION CONTAIN CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P21382 DUE 22BR000217147-1 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXRUA GUAIAO, 66 - 11 ANDAR CNPJ 02.735.565/0008-19,SAO CEP 11035-260 - SANTOS/SP |
5. | 290341 | Trifluoromethane (HFC-23) | 2022-02-01 | 1 | 18,612.00 | kg | SPARE PARTS 11 CARDBOARD BOXES CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE P20771 DUE 22BR0000085896 NET WEIGHT 16.500,000 KGS NCM 84082030 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT XXTRANSPORT RUA GUAIAO, 66 - 11 ANDAR ,SAO CEP 11035-260 - SANTOS/SP XXTRANSPORT RUA GUAIAO, 66 - 11 ANDAR ,SAO CEP 11035-260 - SANTOS/SP XXTRANSPORT RUA GUAIAO, 66 - 11 ANDAR ,SAO CEP 11035-260 - SANTOS/SP |
6. | 911320 | Of base metal, whether or not gold- or silver-plated: | 2021-03-29 | 1 | 27,588.00 | kg | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC : 14 CARDBOARD BOXES CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17621 DUE: 21BR000179254-5 NET WEIGHT: 21,000.000 KGS NCM: 84082030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION |
7. | 840820 | Engines of a kind used for the propulsion of vehicles of chapter 87: | 2021-03-29 | 1 | 15,544.00 | kg | FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 DRY CONTAINING: 7 CARDBOARD BOXES CONTAINING: SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE: P17631 DUE: 21BR0001766684 NET WEIGHT: 10,500.000 KGS NCM: 8408.2030 WOODEN PACKING: TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION |