UC EORI NUMBER
Address: 41-0957785 PARTS EXPRESS CENTER 57107 800 637-4810
UC EORI NUMBER's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.42 Average TEU per month: 2.12
Active Months: 6 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.83
Shipments By Companies
Company Name Shipments
OS EORI NUMBER 14 shipments
HARMAN DO BRASIL INDUSTRIA ELETRONICA E PARTICIPACOES LTDA 2 shipments
SCODA AERONAUTICA TDA 1 shipments
Shipments By HS Code
HS Code Shipments
851440 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Heating equipment; for the heat treatment of materials by induction or dielectric loss, industrial or laboratory, other than furnaces and ovens 3 shipments
981800 3 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
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 1 shipments
401130 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on aircraft 1 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
843699.0 Agricultural, horticultural, forestry, poultry-keeping, bee-keeping machinery; including germination plant fitted with mechanical or thermal equipment; poultry incubators and brooders 1 shipments
852739 Reception apparatus for radio-broadcasting, whether or not combined, in the same housing, with sound recording or reproducing apparatus or a clock. 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-16 HLCURI4PG14761AA OS EORI NUMBER 10258.0 kg 400220.0 AGRICULTURAL MACHINERY X HC WITH BOXES INDUSTRIAL EQUIPMENT UNITS INVOICE / FREIGHT COLLECT DU-E BR - RUC BR NET WEIGHT . , KGS MRUC BR WOODEN PACKAGE TREATED AND CERTIFIED XXAPT APARECIDA SANTOS, BRAZIL ZIP/CODE
2025-09-16 HLCURI4PG14761AB OS EORI NUMBER 1962.0 kg 843699.0 AGRICULTURAL MACHINERY SKIDS WITH A TOTAL OF CARTON BOXES WITH AGRICULTURAL MACHINERY PARTS AND PIECES INVOICE / DU-E BR - RUC BR NCM . NET WEIGHT . , KG WOODEN PACKAGE TREATED AND CERTIFIED
2025-08-05 HLCURI4PE15100AC OS EORI NUMBER 8600.0 kg 851440 INDUSTRIALEQUIPMENT UNITS 01 X 40HC WITH 9 BOXES INDUSTRIAL EQUIPMENT UNITS INVOICE 002/2025 FREIGHT COLLECT DU-E 25BR000995545-1 RUC 5BR153200782000 00000000000000645808 WOODEN PACKAGE TREATED AND CERTIFIED X191 APARECIDA SANTOS, BRAZIL ZIP/CODE 11040000
2025-08-05 HLCURI4PE15100AB OS EORI NUMBER 3373.0 kg 851440 INDUSTRIALEQUIPMENT UNITS 4 BOXES INDUSTRIAL EQUIPMENT UNITS INVOICE 032/2025 FREIGHT COLLECT DU-E 25BR001004888-8 RUC 5BR003979082000 00000000000000652050 WOODEN PACKAGE TREATED AND CERTIFIED
2025-07-10 HLCUSS5PF14428AB OS EORI NUMBER 4491.0 kg 847439 CABLES 08 PALLETS CONTAINING 485 ROLLERS OF CABLES AMS HBL NUMBER HLCUSS5PF14428AB DU-E 25BR0010478220 GW 4491.2000 PALLETS 8 PERMAK INDUSTRIA E COMERCIO LTDA INVOICE(S) PE05302025 NCM 8544.49.00 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
2025-07-10 HLCUSS5PF14428AA HARMAN DO BRASIL INDUSTRIA ELETRONICA E PARTICIPACOES LTDA 5714.0 kg 852739 SPEAKERS 08 PALLETS CONTAINING 805 BOXES WITH 4.094 UNITS OF SPEAKERS AND PARTIES AMS HBL NUMBER HLCUSS5PF14428AA DU-E 25BR0010517250 GW 5714.0200 PALLET 8 HARMAN DO BRASIL INVOICE(S) 027/25B NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED
2025-06-25 HLCUIT1PE12191AA OS EORI NUMBER 1648.0 kg 940161 01X40 CONTAINING 149 PACKAGES CONTAINING FURNITURE AND FURNITURE COMPONENTS COMMERCIAL INVOICE EJD 3777-25 VOLUMS 76 PACKAGES DUE 25BR0009293343 RUC 5BR836390472 00000000000000000600681 NCM 9401.61.00 HS CODE 9401.61 NET WEIGHT 1.491,60 KGS SCAC PAEH HBL SJU25056950 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID ABROAD AT NEW YORK SHIPPED ON BOARD CLEAN ON BOARD AS PER AGREEMENT
2025-06-25 HLCUIT1PE12191AB OS EORI NUMBER 1197.0 kg 940161 COMMERCIAL INVOICE 043/25 VOLUMS 73 PACKAGES CONTAIN 71 PIECES OF FURNITURE. DUE 25BR0009423603 RUC 5BR8604738820004325 NCM 9401.61.00, 9403.50.00, 9403.89.00, 9403.60.00 HS CODE 9401.61, 9403.50, 9403.89, 9403.60 NET WEIGHT 914,10 KGS SCAC PAEH HBL SJU25056951 WOODEN PACKAGE NOT APPLICABLE
2025-05-22 HLCURI4PC07007AA HARMAN DO BRASIL INDUSTRIA ELETRONICA E PARTICIPACOES LTDA 6018.0 kg 391231 MICROPHONES 12 PALLETS CONTAINING 1.588 BOXES WITH 5.788 UNITS OF SPEAKERS AND PARTIES AMS HBL NUMBER HLCURI4PC07007AA DU-E 25BR0006717886 BOXES 255 HARMAN DO BRASIL INDUSTRIA ELETRONICA E PARTICIPACOES INVOICE 009/25 NCM 8518.29.90, 8518.90.10 BOXES 1333
2025-05-22 HLCURI4PC07007AB OS EORI NUMBER 3948.0 kg 847439 MICROPHONES 06 PALLETS CONTAINING 420 BOXES WITH LOUDSPEAKERS AND PARTIES AMS HBL NUMBER HLCURI4PC07007AB DU-E 25BR0006716685 PALLETS 6 TRITON - INDUSTRIA E COMERCIO DE ALTO-FALANTES LTDA INVOICE(S) 003/2025 NCM 8518.29.90, 8518.90.10 FREIGHT PREPAID WOOD
2025-05-22 HLCURI4PC07007AC OS EORI NUMBER 268.0 kg 441520 MICROPHONES 1 PALLET CONTAINING 72 BOXES OF SPEAKERS AND AMPLIFIERS AMS HBL NUMBER HLCURI4PC07007AC DU-E 25BR0006711616 PALLET 1 CZS ELETRONICA EIRELI INVOICE(S) 20251501 NCM 8518.21.00, 8518.50.00 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
2025-05-16 HLCURI4PC15410AA OS EORI NUMBER 2791.0 kg 981800 SPARE PARTS 01 X 40HC 03 BOXES WITH SPARE PARTS FOR AGRICULTURAL MACHINERY, AS COMMERCIAL INVOICE NUMBER 100/2025 NCM 8433.90.90 / 8208.40.00 INVOICE 100/2025 DU-E 25BR000650375-4 RUC 5BR0214907520000 0000000000000415261 NET WEIGHT 2.448,500 KGS WOODEN PA
2025-05-16 HLCURI4PC15410AB OS EORI NUMBER 660.0 kg 310510 SPARE PARTS 01 BOX WITH AGRICULTURAL MACHINERY PARTS AND PIECES COMMERCIAL INVOICE 834/2025 DUE 25BR000669663-3 RUC 5BR5985011520000 0000000000000428068 NCM 8433.9090, 8483.4090, 8483.5010 NET WEIGHT 637,315 KG GROSS WEIGHT 660,000 KG CBM 0,864 M3 WOODEN
2025-05-16 HLCURI4PC15410AC OS EORI NUMBER 9378.0 kg 981800 SPARE PARTS 23 BOXES WITH SPARE PARTS FOR AGRICULTURAL MACHINERY, AS COMMERCIAL INVOICE NUMBER 105/2025 NCM 8433.90.90 INVOICE 105/2025 DU-E 25BR000691428-2 RUC 5BR055756202000 00000000000000442327 NET WEIGHT 8.893,500 KGS FREIGHT COLLECT WOODEN PACKAGE T
2025-04-22 HLCURI4PB04764AA OS EORI NUMBER 10315.0 kg 851440 INDUSTRIAL EQUIPMENT 01 X 40HC WITH 16 BOXES INDUSTRIAL EQUIPMENT UNITS INVOICE 101/2025 FREIGHT COLLECT DU-E 25BR000384187-0 RUC 5BR0557562020000 0000000000000242400 NET WEIGHT 10.111,412 KGS WOODEN PACKAGE TREATED AND CERTIFIED XX APT 191 APARECIDA SANT
2025-04-22 HLCURI4PB04764AB OS EORI NUMBER 3465.0 kg 981800 SPARE PARTS 03 PALLETS SPARE PARTS FOR AGRICULTURAL MACHINERY, AS FOLLOWS 40 KIT 216568, FRONT FLIGHT REPAIR, BULLET ROTOR 30 KIT 434525A3 IMPELLOR BLADE KIT 40 KIT 216569 REAR FLIGHT REPAIR KIT DUE 25BR000366209-6 RUC 5BR120509962000 00000000000000231688
2025-04-21 HLCUSS5PB13634AA SCODA AERONAUTICA TDA 1400.0 kg 401130 AIRCRAFT 01 X 40HC CONTAINER 06 PACKAGE(S). 04 WOODEN BOX TREATED AND CERTIFIED AND 02 OTHERS (FUSELAGE) NCM 8802.20.10 CIVIL AIRCRAFT, SUPER PETR ELXP, SERIAL NUMBER S0413 AND S0414 (NEW). (PARTIALLY DISAS EMBLED) DUE-25BR000401 238-9 EXPRESS RELEASE COL
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472378759 FAIR INTERAMERICAN INC 708
0180569-0024 LUMINATI CORP
41-0957785 PARTS EXPRESS CENTER 57107 08006374810
41-0957785 PARTS EXPRESS CENTER 57107 605 339-7006
472378759 FAIR INTERAMERICAN INC 708 1 95 4842 2406
47520353200 SUPER PETREL USA INC 1+855-557-7872