TO BE CONFIRMED
Address: TO BE CONFIRMED 0 MONTEVIDEO 11008 UY
TO BE CONFIRMED's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.81 Average TEU per month: 11.02
Active Months: 6 Average TEU per Shipment: 10.17
Shipment Frequency Std. Dev.: 1.52
Shipments By Companies
Company Name Shipments
EGGER ARGENTINA S A 11 shipments
BRASIL MINERIOS S/A 1 shipments
COTO C I C S A 1 shipments
ELEKEIROZ S/A 1 shipments
FRAS LE SA 1 shipments
MIMO DO BRASIL LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 4 shipments
380890 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles 3 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
253010 Mineral substances not elsewhere specified or included : Vermiculite, perlite and chlorites; unexpanded 1 shipments
291590 Acids; saturated acyclic monocarboxylic acids and their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; saturated acyclic monocarboxylic acids; anhydrides, halides, peroxides, peroxyacids and halogenated, sulphonated, nitrated or nitrosated derivatives, n.e.c. in heading no. 2915 1 shipments
330000 1 shipments
391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 1 shipments
410120.0 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-19 BANQ1068943477 EGGER ARGENTINA S A 94080.0 kg 847439.0 ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED MEDIUM MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC- EXPORT INVOICE E CUSTOMER P O N WOODGRAIN MILLWORK COMPANY EGGER WOOD PRODUCTS LLC NMC: . , BK PERMISO DE EMBARQUE
2025-10-18 BANQ1068943535 EGGER ARGENTINA S A 97036.0 kg 847439.0 ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED MEDIUM MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC- EXPORT INVOICE E CUSTOMER P O N OREPAC BUILDING PRODUCTS EGGER WOOD PRODUCTS LLC NMC: . , BK NW: . ONE CONTAIN
2025-10-18 BANQ1068943574 EGGER ARGENTINA S A 109236.0 kg 847439.0 PACKAGE-S ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KLIN DRIED MANUFACTURED MEDIUM DENSITY MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDI NO. SGSCH-COC- EXPORT INVOICE N - CUSTOMER P O N OREPAC BUILDING PRODUCTS EGGER WOOD PRODUCTS LLC NMC: . , BK NW:
2025-10-17 BANQ1068943635 EGGER ARGENTINA S A 164055.0 kg 847439.0 PACKAGE-S ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED MEDIUM MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC- EXPORT INVOICE E CUSTOMER P O N METRIE EL& EL EGGER WOOD PRODUCTS LLC - NMC: . , BK NW: KGS PERMISO DE E
2025-09-25 BANQ1068570039 COTO C I C S A 24620.0 kg 410120.0 PALLETS CONTAINING: UNITS OF WET SALTED HEAVY COW HIDES NET WEIGHT: . KGS. GROSS WEIGHT: . KGS. N.C.M. . VOLUME M FREIGHT PREPAID PE. NRO. EC L
2025-08-15 BANQ1068269255 EGGER ARGENTINA S A 38449.0 kg 380890 ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED MEDIUM MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00025468 CUSTOMER P O N WOODGRAIN MILLWORK COMPANY EGGER WOOD PRODUCTS LLC 548149 50084
2025-08-15 BANQ1068743483 EGGER ARGENTINA S A 36563.0 kg 847439 ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED MEDIUM MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT NO. SGSCH-COC- EXPORT INVOICE N - CUSTOMER P O N METRIE EL EL EGGER WOOD PRODUCTS LLC - PERMISO DE EMBARQUE N EC C NMC: . , BK<br/
2025-08-15 BANQ1068269280 EGGER ARGENTINA S A 31730.0 kg 847439 99 PACKAGE-S ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED MEDIUM MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00025450 CUSTOMER P O N WOODGRAIN MILLWORK COMPANY EGGER WOOD PRODUCTS LLC
2025-08-15 BANQ1068362692 EGGER ARGENTINA S A 70445.0 kg 380890 ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED MEDIUM MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00025540 CUSTOMER P O N WOODGRAIN MILLWORK COMPANY EGGER WOOD PRODUCTS LLC 4500725499 5
2025-08-15 BANQ1068362674 EGGER ARGENTINA S A 97906.0 kg 380890 ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIED MANUFACTURED MEDIUM MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00025520 CUSTOMER P O N METRIE EL& EL EGGER WOOD PRODUCTS LLC 01-296102 5008462809 5008
2025-05-04 BANQ1064680347 EGGER ARGENTINA S A 365790.0 kg 292143 16 PACKAGES CONTAINING ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023705 CUSTOMER P O N HOLLAND 5008136444PO 4510-3MM - 4 4411.12,10 BK 28781332 N
2025-02-08 BANQ1064116328 EGGER ARGENTINA S A 262685.0 kg 292143 ONE CONTAINER WITH ARGENTINE EGGER TABLERO MDF ST E1FSC MC MARKED PRODUCTS ARE CERTIFIED AS FSC MIX CREDIT; NO. SGSCH-COC-110039 EXPORT INVOICE N0033-00023376 CUSTOMER P O N HOLLAND PO 4424 - 5,5MM-4 5008057065 4411.13.10 BK 61333294 NW: 24680 KGS ONE
2025-01-17 YASVSAO0020907 FRAS LE SA 20416.0 kg 391740 1X40HC CONTAINER CONTAINING:33 PACKAGES CONTAINING: 1.165 PLASTIC BOXES CONTAINING 1.598 PIECES OF BRAKE DISC.COMMERCIAL INVOICE: 1000023104NET WEIGHT: 14.980,980 KGSDUE: 24BR0020228722RUC: 4BR886101262000000000000000013038718 PACKAGES CONTAINING: 278 PLASTIC BOXES CONTAINING 400 PIECES OF BRAKE DISC. COMMERCIAL I NVOICE: 1000023109NET WEIGHT: 3.373,740 KGSDUE: 24BR0020228820RUC: 4BR88610126200000000000000001303878NCM: 87083090INCOTERM: CIFFREIGHTPREPAIDCOUNTRY OF ORIGIN: BRAZIL
2024-05-31 YASVSAO0019709 BRASIL MINERIOS S/A 84880.0 kg 253010 FINE GRADE VERMICULITE FINE GRADE VERMICULITE FINE GRADE VERMICULITE FINE GRADE VERMICULITE
2022-10-25 YASVSAO0016714 ELEKEIROZ S/A 39800.0 kg 291590 02X20 FT ISOTANKS TO CONTAIN39,80 MT OF 2 ETHYL HEXANOIC ACIDPACKING: 02 ISOTANKSNET WEIGHT: 39800.000 KGSGROSS WEIGHT: 39800.000 KGSDUE: 22BR001679340-2RUC: 2BR13788120200000000000000001125829NCM: 2915.90.21 CLEAN ON BOARD ALSO NOTIFY:M&S LOGISTICS9307 BROADWAY STREE T, SUITE 407PEARLAND, TX77584, USAUSIMPORTS@M SLOGISTICSLTD.COM 001 (281) 915 0241 02X20 FT ISOTANKS TO CONTAIN39,80 MT OF 2 ETHYL HEXANOIC ACIDPACKING: 02 ISOTANKSNET WEIGHT: 39800.000 KGSGROSS WEIGHT: 39800.000 KGSDUE: 22BR001679340-2RUC: 2BR13788120200000000000000001125829NCM: 2915.90.21 CLEAN ON BOARD ALSO NOTIFY:M&S LOGISTICS9307 BROADWAY STREE T, SUITE 407PEARLAND, TX77584, USAUSIMPORTS@M SLOGISTICSLTD.COM 001 (281) 915 0241
2021-10-02 YASVSAO0014424 MIMO DO BRASIL LTDA 14457.0 kg 330000 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC: 6X40HC CONTAINING: 3300CARTON WITH TOYS6600 DOLLS:MARVEL IRON SPIDER END GAMEMARVEL THA NOS END GAMEINVOICE: 024/21A.1 / 024/21A.2/ 024/21A.3/ 024/21A.4 / 024/21A.5 / 024/21A.6INCOTERM: FOB SANTOSNCM: 95030039DU-E: 21BR001349970-8RUC:
Contact information
Search contact information on RocketReach
Other address
TO BE CONFIRMED