Monaco Company Llc
23 DUMAINE AVE NASHUA NH 03063 
Total shipments
48
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Total shipments from 2021-12-01 - 2023-12-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | HTTP PLATEHTTP PLATE | 2023-12-21 | Monaco Company Llc |  QINHUANGDAO SHANHAIGUAN RAILWAY MAT |  CHINA | 36,573.00 | kg | 22 | 960321 | |
2 . | SHIPPER S LOAD & COUNT SAID T O CONTAIN: 42 PACKAG... | 2023-11-07 | Monaco Company Llc | CERVIFLAN INDUSTRIAL E COMERCIAL LTDA |  BRAZIL | 9,051.13 | kg | 42 | 731021 | |
3 . | TANKS 1 X 40HC SHIPPERS LOAD & COUNT SAID TO CONTA... | 2023-07-11 | Monaco Company Llc | CERVIFLAN INDUSTRIAL E COMERCIAL LTDA | BRAZIL | 9,051.00 | kg | 42 | 731021 | |
4 . | SHIPPER S LOAD & COUNT SAID T O CONTAIN: 126 PACKA... | 2023-07-11 | Monaco Company Llc | CERVIFLAN INDUSTRIAL E COMERCIAL LT | BRAZIL | 27,153.40 | kg | 126 | 695532 | |
5 . | SWITCH POINT SAMSON/KNIFE 136RE PO#24128 DELIVERY ... | 2023-06-23 | Monaco Company Llc | QINHUANGDAO SHANHAIGUAN RAILWAY | CHINA | 19,550.00 | kg | 13 | 730230 | |
6 . | TANKS SAID TO CONTAIN 42 PACKAGE (S) 1X40HC N. 42 ... | 2023-06-20 | Monaco Company Llc | CERVIFLAN INDUSTRIAL E COMERCIAL LTDA | BRAZIL | 9,051.00 | kg | 42 | 731021 | |
7 . | SMSG FROG | 2023-06-02 | Monaco Company Llc | QINHUANGDAO SHANHAIGUAN RAILWAY MAT | CHINA | 19,986.00 | kg | 15 | 160290 | |
8 . | TINPLATE AEROSOL SHIPPERS LOAD & COUNT SAID TO CON... | 2023-05-30 | Monaco Company Llc | CERVIFLAN INDUSTRIAL E COMERCIAL LTDA | BRAZIL | 18,102.00 | kg | 84 | 731021 | |
9 . | TINPLATE AEROSOL CANS WITH 183,750.00 PIECES OF EM... | 2023-05-23 | Monaco Company Llc | CERVIFLAN INDUSTRIAL E COMERCIAL LTDA | BRAZIL | 9,051.00 | kg | 42 | 731021 | |
10 . | TINPLATE AEROSOL CANS WITH 183,750.00 PIECES OF EM... | 2023-05-09 | Monaco Company Llc | CERVIFLAN INDUSTRIAL E COMERCIAL LTDA | BRAZIL | 9,051.00 | kg | 42 | 731021 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CERVIFLAN INDUSTRIAL E COMERCIAL LTDA | BRAZIL | 2023-11-07 | 57.00 | 349,387.61 | kg |
2. | QINHUANGDAO SHANHAIGUAN RAILWAY MAT | CHINA | 2023-12-21 | 12.00 | 155,301.00 | kg |
3. | QINHUANGDAO SHANHAIGUAN RAILWAY | CHINA | 2023-06-23 | 6.00 | 77,146.00 | kg |
4. | LINZHOU PUBLIC SERVICE RAILWAY EQUIPMENT MANUFACTURING CO LT | CHINA | 2023-01-21 | 3.50 | 49,500.00 | kg |
5. | LINZHOU PUBLIC SERVICE RAILWAY EQUI |  COLUMBIA | 2022-03-22 | 1.50 | 24,350.00 | kg |
6. | CERVIFLAN INDE COMLLTDA | BRAZIL | 2022-06-06 | 1.50 | 9,682.00 | kg |
7. | CERVIFLAN INDUSTRIAL E COMERCIAL | BRAZIL | 2023-04-18 | 3.00 | 18,102.27 | kg |
8. | CERVIFLAN INDUSTRIAL E COMERCIAL LT | BRAZIL | 2023-07-11 | 4.50 | 27,153.40 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2023-11-07 | 34 | 404,325.28 | kg |
2. | 57020, NINGPO | CHINA | 2023-06-23 | 7 | 136,998.00 | kg |
3. | 58023, PUSAN | CHINA | 2023-02-28 | 3 | 58,876.00 | kg |
4. | 57035, SHANGHAI | CHINA | 2023-01-21 | 2 | 49,500.00 | kg |
5. | 30107, CARTAGENA | COLUMBIA | 2022-03-22 | 1 | 24,350.00 | kg |
6. | 57047, QINGDAO | CHINA | 2023-12-21 | 1 | 36,573.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 731021 | Cans which are to be closed by soldering or crimping | 2023-11-07 | 31 | 358,438.75 | kg | TANKS PALLETS WITH 183, 750.00 PIECES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2OZ TRES HS UNILEVER. ITEM 68680447. PO 1549712. INVOICE NR. 20221090/22 HARMONIZED TARIFF CODE 7310.21.0050 WOODEN PACKING TREATED AND CERTIFIED ISPM 15. DUE 22BR000011392-0 RUC 2BR4851093720000000000000000000 7628 TOTAL GROSS WEIGHT 9,682.260 KG CBM 60 (M3) FREIGHT PREPAID PREPAID CHARGES OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGES CONSIGNEE EXPRESS RELEASE - BILL OF LADING - ABP 40-011460 NET WEIGHT 7,732.20 KG XCNPJ 48.510.937/0001-33 - BRAZIL XX CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL |
2. | 731819 | Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter pins, washers (including spring washers) and similar articles, of iron or steel: | 2023-01-21 | 3 | 73,850.00 | kg | BOLTS |
3. | 160290 | Other, including preparations of blood of any animal: | 2023-06-02 | 2 | 39,464.00 | kg | FROG PO#HY23363 |
4. | 730230 | Switch blades, crossing frogs, point rods and other crossing pieces | 2023-06-23 | 2 | 39,360.00 | kg | SWITCH POINT PO#23675 DELIVERY TO: MENAR DS RAILROAD MATERIALS 12052 HOMESTEAD ROAD HOUSTON, TX 77050 |
5. | 695532 | Ceramic products | 2023-07-11 | 2 | 36,204.53 | kg | 42 PACKAGE (S) 1X40 HC N. 4 2 PACKAGES WITH 183,750.00 PIE CES OF EMPTY TINPLATE AEROSOL CANS - CANTP , 45X145, 2N, 4.2 OZ TRES HS UNILEVER. ITEM # 69 553285. PO# 1592237 INVOICE:22 022121/22. HARMONIZED TARIFF CODE: 7310.21.0050 WOODEN P ACKING TREATED AND CERTIFIED I SPM 15. DU-E 22BR002107533-4 RUC 2BR48510937200000000000 000001419469 TOTAL GROSS WEI GHT: 9,051.00 KG CBM: 60 ( M3) FREIGHT PREPAID - BIL L OF LADING PREPAID CHARGES: OCEAN FREIGHT BL FEE / BL CAPATAZIA / CNT EXP / CNT SEAL / CNT COLLECT CHARGE S: CONSIGNEE ABP# 40-0125 11 TOTAL NET WEIGHT: 7,73 2.20 KGS -CNPJ: 48.510.93 7/0001-33 - BRAZIL -- ABP # 40-012511 |
6. | 847220 | Other office machines (for example, hectograph or stencil duplicating machines, addressing machines, automatic banknote dispensers, coin-sorting machines, coin-counting or wrapping machines, pencil-sharpening machines, perforating or stapling machines): | 2022-03-03 | 1 | 19,802.00 | kg | FROG PO#HY23304 DELIVERY ADDRESS MENARD S RAILROAD MATERIALS 12052 HOMESTEAD ROAD H OUSTON, TX 77050 |
7. | 510211 | Of Kashmir (cashmere) goats: | 2022-06-06 | 1 | 9,682.00 | kg | HAR |
8. | 640520 | With uppers of textile materials: | 2022-08-18 | 1 | 19,650.00 | kg | SWTICH POINT PO#23609 DELIVERY TO : MEN ARDS RAILROAD MATERIALS 12052 HOMESTEAD ROAD HOUSTON, TX 77050 |
9. | 960860 | Refills for ball point pens, comprising the ball point and ink reservoir | 2022-08-09 | 1 | 19,650.00 | kg | SWTICH POINT PO#23676 DELIVERY TO: MENAR DS RAILROAD MATERIALS 12052 HOMESTEAD ROAD HOUSTON, TX 77050 |
10. | 392690 | Other articles of plastics and articles of other materials of headings 3901 to 3914: | 2022-11-24 | 1 | 19,884.00 | kg | FROG COMP BARS DELIVERY TO : MENARDS RAI LROAD MATERIALS 12052 HOMESTEAD ROAD HOUSTON,TX 77050 |