ACCO BRANDS BRASIL LTDA
Address: CNPJ 44 990 901/0001-43 RUA AIMORES 6-9 VILA CARDIA 17013-900 BAURU SAO PAULO BRASIL
ACCO BRANDS BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.71
Active Months: 2 Average TEU per Shipment: 1.71
Shipment Frequency Std. Dev.: 1.01
Shipments By Companies
Company Name Shipments
PAREDES & CIA 11 shipments
PAREDES E CIA INC 4 shipments
PAREDES & CIA INC 3 shipments
PAREDES & CIA KM 1 shipments
PAREDES& CIA 1 shipments
Shipments By HS Code
HS Code Shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 7 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 2 shipments
481810 Paper articles; toilet paper 2 shipments
482020 Paper and paperboard; exercise books 2 shipments
192400 1 shipments
275200 1 shipments
284700 Hydrogen peroxide; whether or not solidified with urea 1 shipments
298200 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
481920 Paper and paperboard; folding cartons, boxes and cases, of non-corrugated paper or paperboard 1 shipments
760200 Aluminium; waste and scrap 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-01 HLCUSS5250258136 PAREDES & CIA 27012.0 kg 284700 PAPERPRODUCTS 2847,00 CASES 01 CONTAINER OF 40HC CONTAINING 2847,00 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 250011 FOB / SANTOS RUC 5BR449909012000000 00000000000250011 G.W. 27.011,928 KG N.W. 25.805,113 KG G/MSR 50,571 M3 NCM 48202000 WOODEN PACKIN
2025-05-01 HLCUSS5250266612 PAREDES & CIA 27174.0 kg 192400 NOTEBOOKS 01X40 HC CONTAINING 1.924 CASES WITH PAPER PRODUCTS/ NOTEBOOKS (CUADERNOS) INVOICE NO. 621945/621923 NCM 4820.20.00 FOB / SANTOS DUE 25BR000413750-5 XXSALA 1817-1818 CEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL
2025-05-01 HLCUSS5250325920 PAREDES & CIA INC 12150.0 kg 482010 NOTEBOOKS 01X20 DRY CONTAINING 828 CASES WITH PAPER PRODUCTS/ NOTEBOOKS (CUADERNOS) INVOICE NO. 622109 NCM 4820.20.00 FOB / SANTOS DUE 25BR000484185-7 WOODEN PACKAGE; NO WOOD XXSALA 1817-1818 CEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL
2025-05-01 HLCUSS5250321487 PAREDES & CIA INC 24435.0 kg 275200 NOTEBOOKS 2752,00 CASES 01X40HC CONTAINING 2752,00 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 250017 FOB / SANTOS RUC 5BR44990901200000000 000000000250017 G.W. 24.435,000 KG N.W. 23.306,383 KG G/MSR 45,740 M3 NCM 48202000 WOODEN PACKING NOT APPLICABLE
2024-12-16 SHPT0824SP06946 PAREDES & CIA 974.0 kg 481920 CONT,CASES OF PAPER PRODUCTS NOTEBOOKS. NON STACKABLE.
2024-05-11 MPIDBR42320241 PAREDES & CIA 14334.0 kg 482010 810 PACKAGES OF PAPER PRODUCTS-NOTEBOOKS
2024-05-11 MPIDBR42320242 PAREDES& CIA 3727.0 kg 482010 258 PACKAGES OF PAPER PRODUCTS-NOTEBOOKS
2024-05-05 HLCUSS5240357455 PAREDES & CIA 16257.0 kg 482010 PAPER PRODUCTS 01X20 DRY CONTAINING 1.098 CASES WITH PAPER PRODUCTS/ NOTEBOOKS (CUADERNOS) INVOICE NO. 100005723 NCM 48202000 FOB / SANTOS DUE 24BR000499683-4 XXSALA 1817-1818 CEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL
2024-04-18 BANQ1058315351 PAREDES & CIA INC 12470.0 kg 760200 CONTAINER SAID TO CONTAIN 1380 CASES 1380,00 CASES 01 CONTAINER OF 20DRY CONTAINING:
2023-12-01 SHPTS0923SP08305 PAREDES & CIA 1463.0 kg 481810 PAPER OF PRODUCTS AGENDAS AND PLANNER
2023-12-01 SHPTS0923SP08306 PAREDES & CIA 1397.0 kg 482010 PAPER PRODUCTS NOTEBOOKS
2023-06-17 HLCUSS5230549595 PAREDES & CIA 15172.0 kg 410120 ACCOUNT BOOKS 01 CONTAINER OF 20 DRY 1637 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 230037 - FCL DUE 23BR0008226308 RUC 3BR4499090120000 0000000000000551123 G.W. 15.171,605 KG N.W. 14.501,030 KG G/MSR 28,749 M3 NCM 48202000 WOODEN PACKING NOT APPLICABLE STATIONERY PRODUCTS XXCEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL
2023-06-11 HLCUSS5230435399 PAREDES & CIA 20600.0 kg 481190 PAPER PRODUCTS 1746 CASES AND 8 PALLETS CONTAINING 3276 PACKAGES 5022,00 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 230026 - FCL DUE 23BR000649366-0 RUC 3BR44990901200000 000000000000435743 G.W. 20.600,162 KG N.W. 19.911,860 KG G/MSR 29,040 M3 NCM 48202000 WOODEN PACKING TREATED AND CERTIFIED
2023-06-11 HLCUSS5230435417 PAREDES & CIA 16594.0 kg 482010 PAPER PRODUCTS CONTAINING 1.111 CASES WITH PAPER PRODUCTS/ NOTEBOOKS INVOICE NO. 100005218 DUE 23BR000652804-8 RUC 3BR4499090120000 0000000000000438063 NCM 4820.2000 WOODEN PACKING NOT APPLICABLE XX NOTIFY PEDRO COTTO PCOTTOSOSLOGPR.COM
2023-04-28 HLCUSS5230380702 PAREDES E CIA INC 26981.0 kg 481190 PAPER PRODUCTS/NOTEBOOKS CONTAINING 1.829 CARTONS OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 100005156 DUE 23BR000535652-9 RUC 3BR4499090120000 0000000000000359388 G.W. 26.981,36 KG N.W. 26.069,29 KG G/MSR 44,74 M3 NCM 48202000 WOODEN PACKING NOT APPLICABLE STATIONERY PRODUCTS XXNOTIFY GABRIEL SERRA GSERRASOSLOGPR.COM XXXSALA 1817-1818 CEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL
2023-04-28 HLCUSS5230379598 PAREDES E CIA INC 26949.0 kg 298200 CASES OF PAPER 01 CONTAINER OF 40 HC CONTAINING 2982,00 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 230017 - FCL DUE 23BR0005275944 RUC 3BR449909012000000 00000000000353923 G.W. 26.949,434 KG N.W. 25.766,652 KG G/MSR 50,651 M3 NCM 48202000 B/L EXPRESS RELEASE WOODEN PACKING NOT APPLICABLE STATIONERY PRODUCTS XXNOTIFY GABRIEL SERRA GSERRASOSLOGPR.COM XSALA 1817-1818 CEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL
2023-04-23 MEDUTO833064 PAREDES & CIA 26583.0 kg 482020 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 01 CONTAINER OF 40 HC CONTAINING: 1.864 CASES WITH: PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 100005164 FOB / SANTOS DUE: 23BR000420731-7 RUC: 3BR44990901200000 000000000000282494 NCM: 4820.2000 WOODEN PACKING: NOT APPLICABLE 48202000 HS CODE:482020
2023-04-09 BANQ1051718410 PAREDES & CIA KM 25799.0 kg 482020 1.760 CARTONS WITH: NOTEBOOKS CUADERNOS SHIPPED ON BOARD INVOICE: 100005021 DUE: 23BR000398688-6 RUC: 3BR449909012 00000000000000000267746 NCM:4820.2000 WOODEN PACKAGE: NOT APPLICABLE NW: 25029.58 KGS MRUC: 3BR0288642721051718410
2022-10-31 MPID10052022A PAREDES E CIA INC 3221.0 kg 482010 475 CASES OF PAPER PRODUCTS: NOTEBOOKS
2022-10-31 MPID10052022B PAREDES E CIA INC 1141.0 kg 481810 169 CASES OF PAPER PRODUCTS: NOTEDBOOKS
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FORONI CNPJ 44 990 901 0009-09 RUA JAMIL JOAO ZARIF 684 JD SANTA BRAZIL BR 0000 BR
-FORONI RUA JAMILJOAO ZARIF 684 ANEXO 27 28GUARHULHOS-SP-CEP-07143-000 CNPJ:44 990 901-10009-09
- FORONI C NPJ 44990901000909 RUA JAMIL JOAO ZARIF 684 ANEXO 27 GUARULHOS 07143-000 BR
- FORONI CNPJ 44 990 901/0009-09 RUA JAMIL JOAO ZARIF 684 ANEXO 27 28 29 30 31 JD SANTA VIC NCIA
- FORONI CNPJ 44 990 901/0009-09 RUA JAMIL JOAO ZARIF 684 ANEXO 27 28 29 30 31 JD SANTA VIC NCIA CEP 07143-000 GUARULHOS - SP
CNPJ 44 990 901/0001-43 R RUA AIMORES 6-9 - VILA ANTARTICA BAURU - SP - 17013-900 - BRAZIL 14 3235-4119/ 14 2109-6431
CNPJ 44 990 901/0001-43 RUA AIMORES 6-9 VILA CARDIA 17013-900 - BAURU SAO PAULO BRASIL - PH 14 32354088
CNPJ 44 990 901/0009-09 RUA JAMIL JOAO ZARIF 684 ANEXO 27 28 29 30 31 JD - SANTA VICENCIA - GUARULHOS - SP BRAZIL
CNPJ 44 990 901/0009-09 RUA JAMIL JOAO ZARIF 684 ANEXO 27 28 29 30 31 JD - SANTA VICENCIA GUARULHOS - SP CEP 07143-000 -
R JAMIL JOAO ZARIF 684 ANX27 28/31 GUARULHOS SP 07143000 BRAZIL
RUA AIMORES NO 6-9 1 INDUSTRIAL A RENA BAURU 17013-900 BR
- FORONI CNPJ 44 990 901/0009-09 RUA JAMIL JOAO ZARIF 684 ANEXO 27 28 29 30 31 / JD SANTA VICENCIA GUARULHOS - SP
-FORONI RUA JAMIL JOAO ZARIF 684 ANEXO27 28GUARULHO-SP CEP:07143-000 BRAZIL
RUA AIMORES 6-9 VILA CARDIA 17013 900 BAURU SAO PAULO BRASIL