ALFAMEC INDUSTRIA E COMERCIO LTDA
Address: CNPJ 00 116 471/0001-60 ROD INDIO TIBIRICA 3005 RIBEIRAO PIRES SP BRAZIL CEP 09771-210 PH 11-49915000EXT210
ALFAMEC INDUSTRIA E COMERCIO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.57 Average TEU per month: 5.38
Active Months: 10 Average TEU per Shipment: 2.93
Shipment Frequency Std. Dev.: 1.65
Shipments By Companies
Company Name Shipments
ARF AMERICA CORP 43 shipments
J&M V CORP 17 shipments
MARGO OUTDOOR LIVING INC 7 shipments
SOUTHERN FABRICATION WORKS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
843230 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 17 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 9 shipments
392490 Plastics; household articles and hygienic or toilet articles 8 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 6 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 5 shipments
441900 Tableware and kitchenware, of wood 3 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 2 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 2 shipments
940169 Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
132210 1 shipments
160100 Meat preparations; sausages and similar products, of meat, meat offal or blood, and food preparations based on these products 1 shipments
160200 Prepared or preserved meat, meat offal or blood 1 shipments
176300 1 shipments
197400 1 shipments
220300 Beer; made from malt 1 shipments
232900 1 shipments
245900 1 shipments
251600 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
273800 1 shipments
282700 Chlorides; chloride oxides and chloride hydroxides; bromides and bromide oxides; iodides and iodide oxides 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
293430 Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
293900 Alkaloids; natural or reproduced by synthesis, and their salts, ethers, esters and other derivatives 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-14 MAEU259114349 MARGO OUTDOOR LIVING INC 5153.8 kg 400220.0 VASES PLANTERS IN PAD FOR GARDENING NCM DUE BR RUC BR INVOICE WOODEN PA CKING NOT APLIC FREIGHT COLLECT SHIPPRD ON B OARD VASES PLANTERS IN PAD FOR GARDENING NCM DUE BR RUC BR INVOICE WOODEN PA CKING NOT APLIC FREIGHT COLLECT SHIPPRD ON B OARD
2025-08-26 MAEU256653724 MARGO OUTDOOR LIVING INC 4428.95 kg 400220.0 PLANTERS IN PAD FOR GARDENING NCM . DUE BR RUC BR INVOICE WOODE N PACKING NOT APLIC FREIGHT COLLECT SHIPPED ON BOARD PLANTERS IN PAD FOR GARDENING NCM . DUE BR RUC BR INVOICE WOODE N PACKING NOT APLIC FREIGHT COLLECT SHIPPED ON BOARD
2025-08-05 MAEU255319470 MARGO OUTDOOR LIVING INC 1852.05 kg 843230 VASES PLANTERS IN PAD FOR GARDENING NCM 3924 .9000 DUE 25BR0012291038 RUC 5BR00116471200 000000000000000802939 INVOICE 5522025 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPED ON BOARD
2025-07-08 MAEU254707172 MARGO OUTDOOR LIVING INC 4467.51 kg 843230 VASES PLANTERS IN PAD FOR GARDENING NCM 3924 9000 DUE 25BR0010498000 RUC 5BR001164712000 00000000000000682708 INVOICE 5492025 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD O N BOARD VASES PLANTERS IN PAD FOR GARDENING NCM 3924 9000 DUE 25BR00104980
2025-06-25 HLCUSS5250456996 J&M V CORP 10009.0 kg 843230 TABLEWARE VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 25BR000957470-9 RUC 5BR00116471200000000000000000619786 INVOICE 524/2025 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 25BR000957470-9 RUC 5BR00116471200000000000000000619786 INVOICE 524/2025 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 25BR000957470-9 RUC 5BR00116471200000000000000000619786 INVOICE 524/2025 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 25BR000957470-9 RUC 5BR00116471200000000000000000619786 INVOICE 524/2025 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2025-06-24 MAEU253555829 MARGO OUTDOOR LIVING INC 1867.92 kg 630532 1 CONTAINER ( 01 X 40HC ) WITH 105 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924 .90.00 DUE 25BR0007626426 RUC 5BR00116471200 000000000000000488265 INVOICE 5262025 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2025-06-24 MAEU252807953 MARGO OUTDOOR LIVING INC 1756.79 kg 630532 1 CONTAINER ( 01 X 40HC ) WITH 104 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924 .90.00 DUE 25BR0009514927 RUC 5BR00116471200 000000000000000615972 INVOICE 5342025 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPED ON BOARD
2025-06-17 MAEU252692580 MARGO OUTDOOR LIVING INC 5233.64 kg 630520 3 CONTAINER ( 03 X 40HC ) WITH 278 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924 .90.00 DUE 25BR0009012778 RUC 5BR00116471200 000000000000000581273 INVOICE 5272025 531202 5322025 WOODEN PACKING NOT APLIC FREIGHT COL LECT SHIPPRD ON BOARD 3 CONTAINER ( 03 X 40HC ) WITH 278 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924 .90.00 DUE 25BR0009012778 RUC 5BR00116471200 000000000000000581273 INVOICE 5272025 531202 5322025 WOODEN PACKING NOT APLIC FREIGHT COL LECT SHIPPRD ON BOARD 3 CONTAINER ( 03 X 40HC ) WITH 278 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924 .90.00 DUE 25BR0009012778 RUC 5BR00116471200 000000000000000581273 INVOICE 5272025 531202 5322025 WOODEN PACKING NOT APLIC FREIGHT COL LECT SHIPPRD ON BOARD
2025-06-17 MAEU253076744 ARF AMERICA CORP 3590.7 kg 441029 VASES PLANTERS IN PAD FOR GARDENING AND CARD BOARD BOX NCM 39249000 NCM 48191000 DUE 25BR 0009062058 RUC 5BR0011647120000000000000000 0584472 INVOICE 5362025 WOODEN PACKING NOT A PLIC FREIGHT COLLECT SHIPPRD ON BOARD
2025-06-12 MAEU252333665 J&M V CORP 9735.62 kg 392490 VASES PLANTERS IN PAD FOR GARD ENING NCM: 39249000 DU-E: 2 5BR000812927-2 RUC 5BR00116 471200000000000000000521656 I NVOICE : 523/2025 WOODEN PACK ING: NOT APLIC FREIGHT COLLEC T SHIPPRD ON BOARD VASES PLANTERS IN PAD FOR GARD ENING NCM: 39249000 DU-E
2025-05-31 HLCUSS5250360881 J&M V CORP 3006.0 kg 630532 TABLEWARE 1 CONTAINER ( 01 X 40HC ) WITH 301 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 25BR000772538-6 RUC 5BR00116471200000000000000000494640 INVOICE 495/2025 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2025-05-13 MAEU251894261 ARF AMERICA CORP 3844.71 kg 481910 VASES PLANTERS IN PAD FOR GARD ENING AND CARDBOARD BOX NC M: 39249000 NCM: 48191000 DU -E: 25BR000687126-5 RUC 5BR 001164712000000000000000004397 32 INVOICE : 519/2025 WOODEN PACKING: NOT APLIC FREIGHT C OLLECT SHIPPRD ON BOARD
2025-05-01 HLCUSS5250205231 J&M V CORP 3271.0 kg 843230 TABLEWARE VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000490292-9 RUC 5BR00116471200000000000000000310380 INVOICE 470/2025/2025 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2025-04-15 HLCUSS5250227463 ARF AMERICA CORP 6814.0 kg 843230 VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000539528-1 RUC 5BR00116471200000000000000000342522 INVOICE 500/2025 WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000539528-1 RUC 5BR00
2025-03-11 HLCUSS5250132000 ARF AMERICA CORP 15317.0 kg 843230 VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000301014-5 RUC 5BR00116471200000000000000000190824 INVOICE 490/2025 WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000301014-5 RUC 5BR00
2025-03-02 MAEU248204287 ARF AMERICA CORP 4302.85 kg 290719 2 CONTAINER ( 02 X 40HC ) WIT H: 411 BAGS WITH VASES PLANTE RS IN PAD FOR GARDENING NCM: 3924.90.00 DU-E: 25BR0000370 60-4 RUC 5BR001164712000000 00000000000023223 INVOICE : 4 50/2024 451/2024 WOODEN PACKI NG: NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD<br
2025-02-19 MAEU248843537 ARF AMERICA CORP 3787.56 kg 630532 1 CONTAINER ( 01 X 40HC ) WIT H: 150 BAGS WITH VASES PLANTE RS IN PAD FOR GARDENING NCM: 3924.90.00 NCM: 4819.20.00 DU-E: 25BR000101259-0 RUC 5 BR0011647120000000000000000006 3670 INVOICE : 491/2025 WOOD EN PACKING: NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2025-02-19 HLCUSS5241273850 ARF AMERICA CORP 17171.0 kg 441900 TABLEWARE, KITCHENWARE 1 CONTAINER ( 01 X 40HC ) WITH 289 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000067617-7 RUC 5BR00116471200000000000000000042222 INVOICE 471/2024 WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE, KITCHENWARE 1 CONTAINER ( 01 X 40HC ) WITH 289 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000067617-7 RUC 5BR00116471200000000000000000042222 INVOICE 471/2024 WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE, KITCHENWARE 1 CONTAINER ( 01 X 40HC ) WITH 289 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000067617-7 RUC 5BR00116471200000000000000000042222 INVOICE 471/2024 WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE, KITCHENWARE 1 CONTAINER ( 01 X 40HC ) WITH 289 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000067617-7 RUC 5BR00116471200000000000000000042222 INVOICE 471/2024 WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE, KITCHENWARE 1 CONTAINER ( 01 X 40HC ) WITH 289 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 25BR000067617-7 RUC 5BR00116471200000000000000000042222 INVOICE 471/2024 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2025-01-08 HLCUSS5241039642 J&M V CORP 2439.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01 X 40HC ) WITH 316 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 3924.90.00 DU-E 24BR001982880-0 RUC 4BR00116471200000000000000001278094 INVOICE 447/2024 NW 2.368,250 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2025-01-07 MAEU245417037 ARF AMERICA CORP 3089.92 kg 630532 1 CONTAINER ( 01 X 40HC ) WIT H: 179 BAGS WITH VASES PLANT ERS IN PAD FOR GARDENING NCM : 3924.90.00 DU-E: 24BR002038 713-8 RUC 4BR00116471200000 000000000001314859 INVOICE : 449/2024 NW: 3.000,00 KGS W OODEN PACKING: NOT APLIC FREI GHT COLLECT SHIPPRD ON BOARD
2025-01-07 MAEU246167749 ARF AMERICA CORP 1853.86 kg 630532 1 CONTAINER ( 01 X 40HC ) WIT H: 180 BAGS WITH VASES PLANT ERS IN PAD FOR GARDENING NCM : 3924.90.00 DU-E: 24BR002039 508-4 RUC 4BR00116471200000 000000000001315365 INVOICE : 452/2024 NW: 1.800,00 KGS W OODEN PACKING: NOT APLIC FREI GHT COLLECT SHIPPRD ON BOARD
2024-11-22 HLCUSS52408AQMR6 J&M V CORP 3435.0 kg 843230 VASES PLANTERS IN PAD FOR GARDENING NCM 3924,90.00 DU-E 24BR001713704-5 RUC 4BR00116471200000000000000001104940 INVOICE 432/2024 NW 3.334,900 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-06-16 MAEU238624514 ARF AMERICA CORP 3619.27 kg 293900 1 CONTAINER ( 01X40HC ) WITH: 2939 PACKAGES AND BOXES WITH VASES PLANTERS IN PAD FOR GARD ENING AND HOUSEHOLD GOODS NC M: 3924.90.00 NCM: 4819.10.00 NCM: 4911.10.90 DU-E: 24BR 000750163-1 RUC 4BR00116471 200000000000000000483438 INVO ICE : 422/2024 NW: 3.513,915 KGS WOODEN PACKING: NOT APLI C FREIGHT COLLECT SHIPPRD ON BOARD
2024-04-01 HLCUSS5240261088 ARF AMERICA CORP 8443.0 kg 843230 VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000416091-4 RUC 4BR00116471200000000000000000268861 INVOICE 412/2024 NW 2.925,050 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000416091-4 RUC 4BR00116471200000000000000000268861 INVOICE 412/2024 NW 2.558,460 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000416091-4 RUC 4BR00116471200000000000000000268861 INVOICE 412/2024 NW 2.713,770 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-03-11 HLCUSS5240154618 ARF AMERICA CORP 3572.0 kg 870323 TABLEWARE 1 CONTAINER ( 01X40HC ) 340BGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000278541-0 RUC 4BR00116471200000000000000000179589 INVOICE 404/2024 NW 3.468,000 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD ----------------- DELIVERY ADDRESS SHELBY CROSSDOCK 7421 EAST STREET SHELBY, IA 51570 PHONE 712-207-2719
2024-03-11 HLCUSS5240154662 ARF AMERICA CORP 3572.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) 340 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000278733-2 RUC 4BR00116471200000000000000000179731 INVOICE 405/2024 NW 3.468,000 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT ----------------- DELIVERY ADDRESS HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE 419-485-6900
2024-03-11 HLCUSS5240155369 ARF AMERICA CORP 3572.0 kg 870323 GARDENING 1 CONTAINER ( 01X40HC ) WITH 340 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000236721-0 RUC 4BR00116471200000000000000000152575 INVOICE 402/2024 NW 3.468,00 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT --------------- DELIVERY ADDRESS EAU CLAIRE DC NORTH 5103 NORTH TOWN HALL ROAD EAU CLAIRE, WI 54703 PHONE 715-876-2515
2024-03-04 HLCUSS5240171210 ARF AMERICA CORP 8380.0 kg 293292 TABLEWARE 1 CONTAINER ( 01X40HC ) WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000241400-5 RUC 4BR00116471200000000000000000155221 INVOICE 400/2024 NW 2.506,230 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40HC ) WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000241400-5 RUC 4BR00116471200000000000000000155221 INVOICE 400/2024 NW 2.706,490 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40HC ) WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000241400-5 RUC 4BR00116471200000000000000000155221 INVOICE 400/2024 NW 2.922,890 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-03-04 HLCUSS5240154439 ARF AMERICA CORP 3572.0 kg 843230 PLANTERS IN PAD FOR GARDENING 1 CONTAINER ( 01X40HC ) WITH 340 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 24BR000236854-2 RUC 4BR00116471200000000000000000152649 INVOICE 403/2024 NW 3.468,00 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT ----------------- DELIVERY ADDRESS PLANO DC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE 630-552-2332
2024-02-15 HLCUSS5231252374 ARF AMERICA CORP 3026.0 kg 160200 1 CONTAINER ( 01X40HC ) WITH 1.602 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING AND HOUSEHOLD GOODS NCM 3924.90.00 NCM 4819.10.00 DU-E 24BR000096191-2 RUC 4BR00116471200000000000000000062765 INVOICE 399/2023 NW 2.938,010 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-01-30 HLCUSS5231220800 ARF AMERICA CORP 8332.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 473 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 24BR000037908-3 RUC 4BR00116471200000000000000000024738 INVOICE 398/2023 NW 2.740,120 WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 448 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 24BR000037908-3 RUC 4BR00116471200000000000000000024738 INVOICE 398/2023 NW 2.763,350 WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 337 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DU-E 24BR000037908-3 RUC 4BR00116471200000000000000000024738 INVOICE 398/2023 NW 2.585,680 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2024-01-02 HLCUSS5231125090 ARF AMERICA CORP 3067.0 kg 630532 1 CONTAINER ( 01X40HC ) WITH 362 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR002069161-9 RUC 3BR00116471200000000000000001384935 INVOICE 394/2023 NW 2.977,780 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-12-22 HLCUSS5231106130 ARF AMERICA CORP 4023.0 kg 282700 OTHER HOUSEHOLD ARTICLES 1 CONTAINER ( 01X40HC ) WITH 2827 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING AND PARTS NCM 39249000/ 48191000/ 48192000 DU-E 23BR001941645-6 RUC 3BR00116471200000000000000001298158 INVOICE 396/2023 NW 3.905,929 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2023-10-28 HLCUSS5230946406 J&M V CORP 2806.0 kg 870323 FIBERGLASS 1 CONTAINER ( 01X40HC ) WITH 337 BAGS VASES PLANTERS IN PAD FOR GARDENING AND FIBERGLASS VASES NCM 39249000 / 70199000 DUE 23BR001648020-0 RUC 3BR00116471200000000000000001102757 INVOICE 380/2023 NW 2.724,300 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-08-23 HLCUSS5230701181 ARF AMERICA CORP 3566.0 kg 176300 HOUSEHOLD GOODS 1 CONTAINER ( 01X40HC ) WITH 1763 PACKAGES AND BOXES WITH VASES PLANTERS IN PAD FOR GARDENING AND HOUSEHOLD GOODS NCM 3924.90.00 NCM 4819.10.00 DUE 23BR001213876-0 RUC 3BR00116471200000000000000000811791 INVOICE 379/2023 NW 3.462,290 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-05-24 HLCUSS5230402325 ARF AMERICA CORP 3932.0 kg 220300 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 2.203 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING, KRAFT CARDBOARD BOX AMD NCM 39249000 / 48191000 DUE 23BR000651370-9 RUC 3BR00116471200000000000000000437090 INVOICE 369/2023 NW 3.817,900 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-05-12 HLCUSS5230336963 J&M V CORP 6287.0 kg 630532 HOUSEHOLD ARTICLES WITH 1018 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000613868-1 RUC 3BR00116471200000000000000000412333 INVOICE 323/2023 NW 3.159,380 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT HOUSEHOLD ARTICLES WITH 445 BAGS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000613868-1 RUC 3BR00116471200000000000000000412333 INVOICE 323/2023 NW 2.944,760 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-04-26 HLCUSS5230321020 ARF AMERICA CORP 3637.0 kg 132210 1 CONTAINER ( 01X40HC ) WITH 1322 1 CONTAINER ( 01X40HC ) WITH 1322 PACKAGES AND 660 CARDBOXES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 / 70199000 DUE 23BR000485992-6 RUC 3BR00116471200000000000000000325870 INVOICE 363/2023 AND 365/2023 NW 3.530,990 WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD
2023-03-28 HLCUSS5230216794 ARF AMERICA CORP 7891.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 224 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000300825-6 RUC 3BR00116471200000000000000000200810 INVOICE 349/2023 NW 4.233,600 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD DELIVERY MENARDS DIVISION OF MENARD, INC 2623 ELDAMAIN RD BLGD 221, PLANO, IL 60545-9706 USA PH 630 552-2332 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 476 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000300825-6 RUC 3BR00116471200000000000000000200810 INVOICE 350/2023 NW 3.427,200 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT SHIPPRD ON BOARD DELIVERY MENARDS DIVISION OF MENARD, INC 2623 ELDAMAIN RD BLGD 221, PLANO, IL 60545-9706 USA PH 630 552-2332
2023-03-22 HLCUSS5230157136 ARF AMERICA CORP 11723.0 kg 843230 VASES PLANTERS VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 2.586,320 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASES PLANTERS 2344 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 2.868,900 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASESPLANTERS 2872 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 3.073,300 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT VASESPLANTERS 2387 PACKAGES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 392490000 DUE 23BR000309397-0 RUC 3BR00116471200000000000000000206750 INVOICE 357/2023 NW 2.853,080 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-03-22 HLCUSS5230204123 ARF AMERICA CORP 7891.0 kg 870323 HOUSEHOLD ARTICLES AND HYGIENIC 1 CONTAINER ( 01X40HC ) WITH 476 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000301202-4 RUC 3BR00116471200000000000000000201073 INVOICE 354/2023 NW 3.427,200 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD 14502 COUNTY ROAD 15, HOLIDAY CITY OH, 43554-8705 USA PH 419 485-6900 HOUSEHOLD ARTICLES AND HYGIENIC 1 CONTAINER ( 01X40HC ) WITH 224 WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 23BR000301202-4 RUC 3BR00116471200000000000000000201073 INVOICE 355/2023 NW 4.233,600 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD 14502 COUNTY ROAD 15, HOLIDAY CITY OH, 43554-8705 USA PH 419 485-6900
2023-03-07 HLCUSS5230159533 ARF AMERICA CORP 7891.0 kg 843230 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 224 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39264000 DUE 23BR000233671-3 RUC 3BR00116471200000000000000000157387 INVOICE 356/2023 NW 4.233,600 WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD, INC 7421 EAST STREET, SHELBY, IA 51570 USA PH 712 207-2719 VASES PLANTERS 1 CONTAINER ( 01X40HC ) WITH 476 BAGS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39264000 DUE 23BR000233671-3 RUC 3BR00116471200000000000000000157387 INVOICE 351/2023 NW 3.427,200 WOODEN PACKING NOT APLIC FREIGHT COLLECT DELIVERY MENARDS DIVISION OF MENARD, INC 7421 EAST STREET, SHELBY, IA 51570 USA PH 712 207-2719
2023-02-14 HLCUSS5230118356 ARF AMERICA CORP 5003.0 kg 843230 TABLEWARE VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 / 48191000 DUE 23BR000073951-9 RUC 3BR00116471200000000000000000049028 INVOICE 348/2023 NW 4.857,680 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2023-01-27 HLCUSS5221212090 SOUTHERN FABRICATION WORKS LLC 2665.0 kg 293430 MACHINERY WATER TREATMENT STATION AUTOMATIC 10.000 L/H TREATED EFFLUENT REPRESSION SYSTEM NCM 8421.21.00 DUE 22BR002205394-6 RUC 2BR00116471200000000000000001486245 INVOICE 339/2022 NW 2.665,00 WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD
2023-01-25 HLCUSS5221148594 ARF AMERICA CORP 11721.0 kg 232900 273800 245900 197400 PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 1974 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 2.547,460 WOODEN PACKING NOT APLIC FREIGHT COLLECT PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 2329 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 2.884,310 KGS WOODEN PACKING NOT APLIC FREIGHT COLLECT PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 2738 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 3.035,500 WOODEN PACKING NOT APLIC FREIGHT COLLECT PLANTERS IN PAD FOR GARDENING ( 01X40HC ) WITH 2459 PACKAGES VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR002161264-0 RUC 2BR00116471200000000000000001456939 INVOICE 344/2022 NW 2.912,730 WOODEN PACKING NOT APLIC FREIGHT COLLECT
2022-08-27 HLCUEUR2206BVEZ6 ARF AMERICA CORP 3324.0 kg 160100 1 CONTAINER ( 01X40HC ) WITH 1601 PC WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 NCM 70199090 NCM 49111090 DUE 22BR001218845-8 RUC 2BR00116471200000000000000000816395 INVOICE 328/2022 NW 3.227,55 WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2022-07-19 HLCUEUR220454771 ARF AMERICA CORP 2758.0 kg 843230 TABLEWARE WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000958721-5 RUC 2BR00116471200000000000000000640423 INVOICE 320/2022 NW 2.677,400 WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2022-04-26 HLCUSS5220336227 ARF AMERICA CORP 27592.0 kg 870323 TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.446,780 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.509,300 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.662,720 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.866,600 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.804,700 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.633,080 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.655,120 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.814,700 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.643,100 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT SHIPPRD ON BOARD TABLEWARE 1 CONTAINER ( 01X40HC ) WITH 22 PALLETS WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000555569-6 RUC 2BR00116471200000000000000000370869 INVOICE 309/2022 NW 2.752,320 WOODEN PACKING TREATED CERTIFIED FREIGHT COLLECT
2022-04-12 HLCUEUR2202BIGP3 ARF AMERICA CORP 2595.0 kg 940169 HOUSEHOLD ARTICLES WITH VASES PLANTERS IN PAD FOR GARDENING NCM 39249000 DUE 22BR000430323-5 RUC 2BR00116471200000000000000000287283 INVOICE 313/2022 NW 2.519,250 KGS WOODEN PACKING NOT APPLICABE FREIGHT COLLECT
2022-01-12 SEAU214542397 ARF AMERICA CORP 3990.32 kg 251600 1 CONTAINER ( 01X40HC ) WITH: 2.516 PC WITH VASES PLANTERS IN PAD FOR GARDENING AND 50 B OXES DECORATIVE WALL PANELS NCM: 3924.90.00 / 3918.90.00 DUE: 21BR002016194-6 RUC 1B R00116471200000000000000001353 290 INVOICE : 299/2021 NW: 3.874.400KGS WOODEN PACKING : NOT APPLICABE FREIGHT COLL ECT SHIPPRD ON BOARD F REIGHT COLLECT FREIGHT AS AG REED SEA WAYBILL
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CNPJ 00 116 471/0001-60 ROD INDIO TIBIRICA 3005 RIBEIRAO PIRES/ SP - BRAZIL ZIP CODE 09442-000
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CNPJ :00 116 471/0001-60 ROD INDIO TIBIRICA 3005 RIBEIRAO PIRES SP BRAZIL CEP 09771-210
CNPJ: 00 116 471/0001-60 PIRES
CNPJ: 00 116 471/0001-60 PIRES SP BRAZIL 09442-000
CNPJ: 00 116 471/0001-60 RIBEIRAO PIRES SP BRAZIL
CNPJ: 00 116 471/0001-60 RIBEIRAO PIRES SP BRAZIL 09442
CNPJ: 00 116 471/0001-60 ROD INDIO TIBIRICA 3005 RIBEIRAO PIRES SP BRAZIL 09442-000 PH 11
CNPJ:00 116 471/0001-60 PIRES SP BRAZIL 09442-000
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CNPJ :00 116 471/0001-60 ROD INDIO TIBIRICA 3005 RIBEIRAO PIRES SP BRAZIL CEP 09771-210