CENCOSUD BRASIL COMERCIAL SA
Address: ROD BR 235 KM 04 S/N ANEXO 01 SOBRADO NOSSA SENHORA DO SOCORRO
CENCOSUD BRASIL COMERCIAL SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
COMPANIA HULERA TORNEL S A DE C V 17 shipments
BORGES AGRICULTURAL & INDUSTRIAL ED 1 shipments
Shipments By HS Code
HS Code Shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 9 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 6 shipments
270730 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents : Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 2 shipments
151000 Oils and their fractions n.e.c. in chapter 15, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils or fractions with oils or fractions of heading no. 1509 : Vegetable oils; oils and their fractions n.e.c. in chapter 15, obtained solely from olives, whether or not refined, but not chemically modified, including blends of these oils or fractions with oils or fractions of heading no. 1509 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-29 CMDUMXO0721704 COMPANIA HULERA TORNEL S A DE C V 11666.0 kg 401110 ------------ TRHU4471610 DESCRIPTION---------175/ 70R14 84T VECTRA 175/65R14 82T VECTRA 185/70R14 TL 88T JK TYRE VECTRA P185/65R14 85T LLTA RAD STAR TRAK JK TL FOB VERACRUZ, MEXICO - INCOTERMS 2010 AS PER PROFORMA INVOICE NO. P.O: NA223/24 - PROFORMA 16829853 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 59393.61514 NCM CODE :401110 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-11-29 CMDUMXO0723048 COMPANIA HULERA TORNEL S A DE C V 11134.0 kg 401110 ------------ BSIU9275789 DESCRIPTION---------175/70R14 84T VECTRA 175/65R14 82T VECTRA P175/70R13 TL 82 TURBO JK TYRE 185/70R14 TL 88T JK TYRE VECTRA P185/65R14 85T LLTA RAD STAR TRAK JK TL FOB VERACRUZ, MEXICO - INCOTERMS 2020 AS PER PROFORMA INVOICE NO. P.O: NA118/24 - PROFORMA16770367 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 59391.61518 NCM CODE :401110 NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-11-29 CMDUMXO0722454 COMPANIA HULERA TORNEL S A DE C V 11182.0 kg 401110 ------------ TCLU1514131 DESCRIPTION---------LLANTA P175/70R13 TL 82T TURBO JK TYRE LLANTA 175/65R14 82T VECTRA LLANTA 175/70R14 84T VECTRA LLANTA P185/65R14 85T LLTA RAD STAR TRAK JK TLLANTA 185/70R14 TL 88T JK TYRE VECTRA NCM CODE :401110 NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-11-29 CMDUMXO0723065 COMPANIA HULERA TORNEL S A DE C V 11182.0 kg 401110 ------------ CMAU7620380 DESCRIPTION---------LLANTA P175/70R13 TL 82T TURBO JK TYRE LLANTA 175/65R14 82T VECTRA LLANTA 175/70R14 84T VECTRA LLANTA P185/65R14 85T LLTA RAD STAR TRAK JK TLLANTA 185/70R14 TL 88T JK TYRE VECTRA NCM CODE :401110 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-09-28 CMDUMXO0719568 COMPANIA HULERA TORNEL S A DE C V 11442.0 kg 401110 ------------ CMAU5986615 DESCRIPTION---------175/70R14 84T VECTRA 175/65R14 82T VECTRA P175/70R13 TL 82T TURBO JK TYRE P185/65R14 85T LLTA RAD STAR TRAK JK TL PNEUS/TYRES FOB VERACRUZ, MEXICO - INCOTERMS 2010 AS PER PROFORMA INVOICE NO. P.O: NA222/2 PROFORMA: 16829855 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 59392.61516 NCM CODE :401110 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-09-28 CMDUMXO0718753 COMPANIA HULERA TORNEL S A DE C V 11134.0 kg 401110 ------------ TCKU7263000 DESCRIPTION---------175/70R14 84T VECTRA 175/65R14 82T VECTRA P175/70R13 TL 82T TURBO JK TYRE 185/70R14 TL 88T JK TYRE VECTRA P185/65R14 85T LLTA RAD STAR TRAK JK TL PNEUS/TYRES FOB VERACRUZ, MEXICO - INCOTERMS 2010 AS PER PROFORMA INVOICE NO. P.O: NA117/2PROFORMA: 16770366 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 59381.61519 NCM CODE :401110 NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-06-23 CMDUMXO0704616 COMPANIA HULERA TORNEL S A DE C V 10402.0 kg 270730 ------------ CMAU6330750 DESCRIPTION---------PNEUS/TYRES FOB VERACRUZ, MEXICO - INCOTERMS AS PER PROFORMA INVOICE NO. P.O: NA005/24 - PROFORMA: 16739492 BANK: ITAU UNIBANCO S.A. CREDIT NUMBER: 57071.61518 NCM 4011 WOODEN PACKING: NOT APPLY O/F 439,00 NOTIFY TAX ID: 39346861037910 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-05-29 CMDUMXO0699502 COMPANIA HULERA TORNEL S A DE C V 11643.0 kg 400610 ------------ CMAU3655686 DESCRIPTION---------TYRES NCM 4011101001, 4011101003 FREIGHT PAYER NOTIFY PARTY CENCOSUD NOTIFY TAX ID: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-05-29 CMDUMXO0699516 COMPANIA HULERA TORNEL S A DE C V 11287.0 kg 400610 ------------ TGHU6295380 DESCRIPTION---------TYRES NCM 4011101001, 4011101003 FREIGHT PAYER NOTIFY PARTY CENCOSUD NOTIFY CNPJ: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-05-20 CMDUMXO0699509 COMPANIA HULERA TORNEL S A DE C V 11024.0 kg 400610 ------------ TLLU8873337 DESCRIPTION---------TYRES NCM 4011101001, 4011101003 FREIGHT PAYER NOTIFY PARTY CENCOSUD NOTIFY CNPJ: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-05-20 CMDUMXO0699520 COMPANIA HULERA TORNEL S A DE C V 11024.0 kg 400610 ------------ CAIU7059194 DESCRIPTION---------TYRES NCM 4011101001, 4011101003 FREIGHT PAYER NOTIFY PARTY CENCOSUD NOTIFY CNPJ: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-05-20 CMDUMXO0699258 COMPANIA HULERA TORNEL S A DE C V 11297.0 kg 400610 ------------ TLLU5096634 DESCRIPTION---------TYRES NCM 4011101001, 4011101003 FREIGHT PAYER NOTIFY PARTY CENCOSUD NOTIFY CNPJ: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-05-20 CMDUMXO0699524 COMPANIA HULERA TORNEL S A DE C V 11287.0 kg 400610 ------------ TRHU4153579 DESCRIPTION---------TYRES NCM 4011101001, 4011101003 FREIGHT PAYER NOTIFY PARTY CENCOSUD NOTIFY TAX ID: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-05-20 CMDUMXO0699500 COMPANIA HULERA TORNEL S A DE C V 11134.0 kg 400610 ------------ CMAU8713086 DESCRIPTION---------TYRES NCM 4011101001, 4011101003 NOTIFY CNPJ: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-05-20 CMDUMXO0699498 COMPANIA HULERA TORNEL S A DE C V 11286.0 kg 400610 ------------ CAIU9662674 DESCRIPTION---------TYRES NCM 4011101001,4011101003 NOTIFY CNPJ: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-03-18 CMDUMXO0688447 COMPANIA HULERA TORNEL S A DE C V 10842.0 kg 270730 ------------ SEGU4516041 DESCRIPTION---------PNEUS/TYRES FOB VERACRUZ, MEXICO - INCOTERMS 2010 AS PER PROFORMA INVOICE O. P.O: NA003/24 - PROFORMA: 16739485 BANK: ITAU UNIBANCO S.A. REDIT NUMBER: 57068.61514 WOODEN PACKING: NOT APPLICABLE NCM 4011 NOTIFY TAX ID: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-03-18 CMDUMXO0687621 COMPANIA HULERA TORNEL S A DE C V 10957.0 kg 400610 ------------ CMAU6460137 DESCRIPTION---------TYRE PO 16739492 INVOICE F-30195088 NCM 4011 WOODEN PACKING: NOT APPLY NOTIFY TAX ID: 39346861000161 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2022-10-23 CCLLMADS22013148 BORGES AGRICULTURAL & INDUSTRIAL ED 19633.0 kg 151000 OLIVE OIL
Contact information
Search contact information on RocketReach
Other address
ROD BR 235 KM 04 S/N ANEXO 01 SOBRADO NOSSA SENHORA DO SOCORRO SE 49160-000 BRAZIL
VIA DE LIGACAO CAMACARI POLO PETROQUIMICO S/N GALPOES DE N 03 E 07LOT S JOSE
R DO ALPISTE 568 PENHA CIRCULAR ANEXO I
VIA DE LIGACAO CAMACARI S/N LOTEAMENTO SAO JOSE GALPOES 03 E 07
VIA DE LIGACAO CAMACARI S/N LOTEAMENTO SAO JOSE GALPOES 03 E 07 POLO PETROQUIMICO
VIA DE LIGACAO CAMACARI S/N LOTEAMENTO SAO JOSE GALPOES 03 E 07 POLO PETROQUIMICO IE