| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.08 |
| Active Months: 1 | Average TEU per Shipment: 1.00 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| LOJA DO DETAILER GUARULHOS EIRELI | 2 shipments |
| VONIXX EVC INDUSTRIAL LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 391890 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of plastics (excluding polymers of vinyl chloride), whether or not self-adhesive, in rolls or in the form of tiles | 2 shipments |
| 340530 Polishes, creams, scouring pastes, powders and similar; in any form, (including articles impregnated, coated or covered with such), for furniture, footwear, floors, coachwork, glass or metal : Polishes, creams and similar preparations; for coachwork, other than metal polishes, excluding waxes of heading no. 3404 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-05-20 | MAEU252520754 | VONIXX EVC INDUSTRIAL LTDA | 9262.51 kg | 340530 | 01X20GP CONTAINING 10 PACKAGE S WITH CAR CARE AUTOMOTIVE AE STHETIC PRODUCTS DU-E:25BR000 630209-0 RUC: 5BR073161972000 00000000000000402232 NCM: 340 5.30.00, 3402.39.90, 3405.10.0 0 3405.90.00, 3402.90.31, 340 2.31.00 FREIGHT COLLECT AS P ER AGREEMENT CO |
| 2023-07-06 | HLCUSS5NE79857AA | LOJA DO DETAILER GUARULHOS EIRELI | 7335.0 kg | 391890 | 01 CONTAINER 40 DRY S.T.C. 651 LOOSE BOXES WITH GARAGE FLOOR DETAILER - YELLOW GARAGE FLOOR DETAILER - BLUE GARAGE FLOOR DETAILER - GRAY GARAGE FLOOR DETAILER - RED GARAGE FLOOR DETAILER - BLACK CERAMIC COATING 9H5Y MAXPRO GLASS COATING 9H MAXPRO FAST COATING MAXPRO PLASTIC COATING MAXPRO CERAMIC SHINE MAXPRO SNOW FOAM ALUMINUM BLUE SNOW FOAM ALUMINUM ORANGE SNOW FOAM ALUMINUM BLACK FREIGHT PREPAID AS PER AGREEMENT DU-E 23BR000904762-8 RUC 3BR40419761200000000 000000000605770 HS CODE / NCM 3918.9000 / 3405.3000 / 8424.2000 NALADI 3918.90 / 3405.30 / 8424.20 INVOICE 001/23 N.W 6.230,033 KGS X CONTINUATION SHIPPER PHONE 55 11 24472125 E-MAIL JUNIORGRAZIA.IND.BR CONTACT WILSON REGIANI JUNIOR XX CONTINUATION CONSIGNEE CONTACT PERSON ALEX BERNARDES WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) |
| 2022-10-01 | HLCUSS52208AYMH1 | LOJA DO DETAILER GUARULHOS EIRELI | 10738.0 kg | 391890 | GARAGE FLOOR DETAILER 01 CONTAINER 40 DRY 7.280 LOOSE BOXES WITH GARAGE FLOOR DETAILER - YELLOW GARAGE FLOOR DETAILER - BLUE GARAGE FLOOR DETAILER - GRAY GARAGE FLOOR DETAILER - ORANGE GARAGE FLOOR DETAILER - BLACK GARAGE FLOOR DETAILER - GREEN GARAGE FLOOR DETAILER - RED GARAGE FLOOR DETAILER - PINK FREIGHT PREPAID AS PER AGREEMENT DU-E 22BR001494732-1 RUC 2BR404197612000 00000000000001002556 HS CODE / NCM 39189000 NALADI 391890 INVOICE 001/22 N.W 9.682,400 KGS X CONTINUATION SHIPPER PHONE 55 11 24472125 E-MAIL JUNIORGRAZIA.IND.BR CONTACT WILSON REGIANI JUNIOR XX CONTINUATION CONSIGNEE CONTACT PERSON ALEX BERNARDES WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) |