Gm Powertrain Toledo
1455 W ALEXIS RD ZIP 43612 TOLEDO - U S A 
Total shipments
2
-
Total shipments from 2022-12-03 - 2022-12-03
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 01 CONTAINER 40 HC SAID TO CONTAIN 48 CARTON BOX P... | 2022-11-29 | Gm Powertrain Toledo |  GENERAL MOTORS DO BRASIL LTDA |  BRAZIL | 15,120.00 | kg | 48 | 847990 | |
2 . | 01 CONTAINER 40 HC CONTAIN 6 CARTON BOX PALLETIZED... | 2022-11-29 | Gm Powertrain Toledo | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 21,956.00 | kg | 56 | 981800 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | GENERAL MOTORS DO BRASIL LTDA | BRAZIL | 2022-11-29 | 3.50 | 37,076.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2022-11-29 | 2 | 37,076.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 847990 | Parts: | 2022-11-29 | 1 | 15,120.00 | kg | 01 CONTAINER 40 HC SAID TO CONTAIN 48 CARTON BOX PALLETIZED CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE Z12112 DUE 22BR001906220-4 NET WEIGHT 12.298,478 KGS NCM 87084080 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT |
2. | 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 | 2022-11-29 | 1 | 21,956.00 | kg | 01 CONTAINER 40 HC CONTAIN 6 CARTON BOX PALLETIZED 50 PLASTIC CASE CONTAINING SPARE PARTS AS PER ATTACHMENTS COMMERCIAL INVOICE Z12122 DUE 22BR001906246-8 NET WEIGHT 18.403,322 KGS NCM 87084080 WOODEN PACKING TREATED MATERIAL AND OR FUMIGATED WITH CERTIFICATION FREIGHT COLLECT |