ARVEDI METALFER DO BRASIL S A
Address: CNPJ 13 091 683/0001-81 ROD ENG ERMENIO DE OLV PENTEADO 2435 - JOANA LEITE 13329-903 - SALTO - SP - BRASIL
ARVEDI METALFER DO BRASIL S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NATIONAL TUBE SUPPLY CO 6 shipments
NATIONAL TUBE SUPPLY COMPANY 4 shipments
SCOT INDUSTRIES INC 4 shipments
TEAM TUBE 2 shipments
Shipments By HS Code
HS Code Shipments
902230 X-ray tubes 8 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
730431 Iron or non-alloy steel (excluding cast iron); seamless, cold-drawn or cold-rolled, tubes, pipes and hollow profiles of circular cross-section 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-06-02 ONEYSAOC14451600 NATIONAL TUBE SUPPLY COMPANY 17006.0 kg 590500 WALL DOM
2022-06-02 ONEYSAOC14642800 SCOT INDUSTRIES INC 32702.0 kg SAE1020+SRA SAE+SRA FW> - BRAZIL
2022-05-07 HLCUEUR2203FBYX5 SCOT INDUSTRIES INC 54188.0 kg 902230 03 CONTAINER 40 HC SHIPPERS LOADN AND COUNT 1678 PIECES ON 56 BUNDLES CONTAINING 3.500 OD X 3.334 ID X 20 4.593 OD X 4.233 ID X 20 1.000 OD X 0.688 ID X 20 2.000 OD X 1.760 ID X 20 4.500 OD X 4.310 ID X 24 3.500 OD 0.120 WALL X 24 4.500 OD X 4.310 ID X 24 2.500 OD X 2.334 ID X 20 3.500 OD X 3.334 ID X 20 1.625 OD X 1.250 ID X 12 4.500 OD X 4.310 ID X 24 NCM 7306.30.00 DUE 22BR000555620-0 RUC 2BR130916832AMB162022 INVOICE AMB16-2022 - AMB22-2022 - AMB28-2022 SHIPMENT EM-01678-22 NET WEIGHT 54.188,000 WOODEN PACKAGE TREATED / CERTIFIED X 3.334 ID X 20 1.625 OD X 1.250 ID X 12 1.750 OD X XTEL. (11) 4456-0990 03 CONTAINER 40 HC SHIPPERS LOADN AND COUNT 1678 PIECES ON 56 BUNDLES CONTAINING 3.500 OD X 3.334 ID X 20 4.593 OD X 4.233 ID X 20 1.000 OD X 0.688 ID X 20 2.000 OD X 1.760 ID X 20 4.500 OD X 4.310 ID X 24 3.500 OD 0.120 WALL X 24 4.500 OD X 4.310 ID X 24 2.500 OD X 2.334 ID X 20 3.500 OD X 3.334 ID X 20 1.625 OD X 1.250 ID X 12 4.500 OD X 4.310 ID X 24 NCM 7306.30.00 DUE 22BR000555620-0 RUC 2BR130916832AMB162022 INVOICE AMB16-2022 - AMB22-2022 - AMB28-2022 SHIPMENT EM-01678-22 NET WEIGHT 54.188,000 WOODEN PACKAGE TREATED / CERTIFIED X 3.334 ID X 20 1.625 OD X 1.250 ID X 12 1.750 OD X XTEL. (11) 4456-0990 03 CONTAINER 40 HC SHIPPERS LOADN AND COUNT 1678 PIECES ON 56 BUNDLES CONTAINING 3.500 OD X 3.334 ID X 20 4.593 OD X 4.233 ID X 20 1.000 OD X 0.688 ID X 20 2.000 OD X 1.760 ID X 20 4.500 OD X 4.310 ID X 24 3.500 OD 0.120 WALL X 24 4.500 OD X 4.310 ID X 24 2.500 OD X 2.334 ID X 20 3.500 OD X 3.334 ID X 20 1.625 OD X 1.250 ID X 12 4.500 OD X 4.310 ID X 24 NCM 7306.30.00 DUE 22BR000555620-0 RUC 2BR130916832AMB162022 INVOICE AMB16-2022 - AMB22-2022 - AMB28-2022 SHIPMENT EM-01678-22 NET WEIGHT 54.188,000 WOODEN PACKAGE TREATED / CERTIFIED X 3.334 ID X 20 1.625 OD X 1.250 ID X 12 1.750 OD X XTEL. (11) 4456-0990
2022-05-07 LSLGSMX22C02012 NATIONAL TUBE SUPPLY COMPANY 38162.0 kg 293627 PINE PLYWOOD C+/C, PHENOLIC EXTERIOR GLUEING. PINE PLYWOOD C+/C, PHENOLIC EXTERIOR GLUEING.
2022-05-04 HLCUSS5MC58397AA NATIONAL TUBE SUPPLY CO 35894.0 kg 902230 02 X 40HC CONTAINER SHIPPERS LOAD AND COUNT 2313 PIECES ON 47 BUNDLES CONTAINING 1.3750 OD X 1.1350 ID X (.1200) WALL DOM 1020 1.6250 OD X 1.4950 ID X (.0650) WALL DOM 1020 2.1250 OD X 1.9950 ID X (.0650) WALL DOM 1020 4.7500 OD X 4.5000 ID X (.1250) WALL DOM 1020 3.5000 OD X 3.3340 ID X (.0830) WALL DOM 1020 CIL 31,75X3,05-5490 - SAE1020 +SRA (DB) CIL 44,45X2,41-5490 - SAE1020 +SRA (DB) CIL 66,68X1,65-5490 - SAE1020 +SRA (DB) CIL 33,34X1,65-5490 - SAE1020 +SRA (DB) CIL 53,98X2,41-5490 - SAE1020 +SRA (DB) CIL 38,10X1,48-5490 - SAE1020 +SRA (DB) CIL 76,20X1,65-5490-SAE1020 +SRA (S/DB) CIL 66,68X3,18 -5490-SAE1020 +SRA (S/DB) SHIPPED ON BOARD/CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NCM 7306.30.00 DUE 22BR0005429887 RUC 2BR130916832AMB142022 INVOICE AMB14/2022 - AMB31/2022 SHIPMENT EM-01546-22 WOODEN PACKAGE USED TREATED / CERTIFIED 02 X 40HC SHIPPERS LOAD AND COUNT 2313 PIECES ON 47 BANDLES CONTAINING 1.3750 OD X 1.1350 ID X (.1200) WALL DOM 1020 1.6250 OD X 1.4950 ID X (.0650) WALL DOM 1020 2.1250 OD X 1.9950 ID X (.0650) WALL DOM 1020 4.7500 OD X 4.5000 ID X (.1250) WALL DOM 1020 3.5000 OD X 3.3340 ID X (.0830) WALL DOM 1020 CIL 31,75X3,05-5490 - SAE1020 +SRA (DB) CIL 44,45X2,41-5490 - SAE1020 +SRA (DB) CIL 66,68X1,65-5490 - SAE1020 +SRA (DB) CIL 33,34X1,65-5490 - SAE1020 +SRA (DB) CIL 53,98X2,41-5490 - SAE1020 +SRA (DB) CIL 38,10X1,48-5490 - SAE1020 +SRA (DB) CIL 76,20X1,65-5490-SAE1020 +SRA (S/DB) CIL 66,68X3,18 -5490-SAE1020 +SRA (S/DB) SHIPPED ON BOARD/CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NCM 7306.30.00 DUE 22BR0005429887 RUC 2BR130916832AMB142022 INVOICE AMB14/2022 - AMB31/2022 SHIPMENT EM-01546-22 WOODEN PACKAGE USED TREATED / CERTIFIED
2022-05-04 HLCUSS5MC58291AA NATIONAL TUBE SUPPLY CO 34109.0 kg 902230 PIPES 02 X 20DV SHIPPERS LOAD AND COUNT 34 BUNDLES WITH 1671 PIECES CONTAINING 1.7500 OD X 1.5100 ID X (.1200) WALL DOM 1020 4.7500 OD X 4.5000 ID X (.1250) WALL DOM 1020 3.5000 OD X 3.3340 ID X (.0830) WALL DOM 1020 5.0000 OD X 4.7500 ID X (.1250) WALL DOM 1020 4.2500 OD X 4.0100 ID X (.1200) WALL DOM 1020 1.5625 OD X 1.3125 ID X (.1250) WALL DOM 1020 2.0000 OD X 1.7820 ID X (.1090) WALL DOM 1020 1.3125 OD X 1.0725 ID X (.1200) WALL DOM 1020 SHIPPED ON BOARD/CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NCM 7306.30.00 DUE 22BR0005556382 RUC 2BR130916832AMB192022 INVOICE AMB19/2022, AMB20/2022 SHIPMENT EM-01292-22 WOODEN PACKAGE USED TREATED / CERTIFIED PIPES 02 X 20DV SHIPPERS LOAD AND COUNT 34 BUNDLES WITH 1671 PIECES CONTAINING 1.7500 OD X 1.5100 ID X (.1200) WALL DOM 1020 4.7500 OD X 4.5000 ID X (.1250) WALL DOM 1020 3.5000 OD X 3.3340 ID X (.0830) WALL DOM 1020 5.0000 OD X 4.7500 ID X (.1250) WALL DOM 1020 4.2500 OD X 4.0100 ID X (.1200) WALL DOM 1020 1.5625 OD X 1.3125 ID X (.1250) WALL DOM 1020 2.0000 OD X 1.7820 ID X (.1090) WALL DOM 1020 1.3125 OD X 1.0725 ID X (.1200) WALL DOM 1020 SHIPPED ON BOARD/CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NCM 7306.30.00 DUE 22BR0005556382 RUC 2BR130916832AMB192022 INVOICE AMB19/2022, AMB20/2022 SHIPMENT EM-01292-22 WOODEN PACKAGE USED TREATED / CERTIFIED
2022-05-04 HLCUSS5MC58375AA NATIONAL TUBE SUPPLY CO 36070.0 kg 902230 OTHER TUBES 2.297 PIECES ON 35 BANDLES CONTAINING 1.7500 OD X 1.5100 ID X (.1200) WALL DOM 1020 4.2500 OD X 4.0100 ID X (.1200) WALL DOM 1020 4.7500 OD X 4.5000 ID X (.1250) WALL DOM 1020 5.2500 OD X 5.0100 ID X (.1200) WALL DOM 1020 2.0000 OD X 1.7820 ID X (.1090) WALL DOM 1020 1.3125 OD X 1.0725 ID X (.1200) WALL DOM 1020 5.0000 OD X 4.7500 ID X (.1250) WALL DOM 1020 5.2500 OD X 5.0000 ID X (.1250) WALL DOM 1020 CIL 44,45X2,41-5490 - SAE1020 +SRA (DB) CIL 44,45X3,05-5490 - SAE1020 +SRA (DB) CIL 38,10X1,48-5490 - SAE1020 +SRA (DB) FREIGHT PREPAID AS PER AGREEMENT NCM 7306.30.00 DUE 22BR0005556277 RUC 2BR130916832AMB212022 INVOICE AMB21/2022 - AMB27/2022 SHIPMENT EM-00934-22 WOODEN PACKAGE USED TREATED / CERTIFIED OTHER TUBES 2.297 PIECES ON 35 BANDLES CONTAINING 1.7500 OD X 1.5100 ID X (.1200) WALL DOM 1020 4.2500 OD X 4.0100 ID X (.1200) WALL DOM 1020 4.7500 OD X 4.5000 ID X (.1250) WALL DOM 1020 5.2500 OD X 5.0100 ID X (.1200) WALL DOM 1020 2.0000 OD X 1.7820 ID X (.1090) WALL DOM 1020 1.3125 OD X 1.0725 ID X (.1200) WALL DOM 1020 5.0000 OD X 4.7500 ID X (.1250) WALL DOM 1020 5.2500 OD X 5.0000 ID X (.1250) WALL DOM 1020 CIL 44,45X2,41-5490 - SAE1020 +SRA (DB) CIL 44,45X3,05-5490 - SAE1020 +SRA (DB) CIL 38,10X1,48-5490 - SAE1020 +SRA (DB) FREIGHT PREPAID AS PER AGREEMENT NCM 7306.30.00 DUE 22BR0005556277 RUC 2BR130916832AMB212022 INVOICE AMB21/2022 - AMB27/2022 SHIPMENT EM-00934-22 WOODEN PACKAGE USED TREATED / CERTIFIED
2022-05-03 HLCUEUR2203AYFK7 TEAM TUBE 16869.0 kg 292143 TUBES ON 16 BUNDLES CONTAINING CIL 31,75X3,05-5486,4 SAE1020 +SRA (DB) CIL 44,45X3,05-5791,2 SAE1020 +SRA (DB) CIL 76,20X2,11-5486,4 -SAE1020 +SRA (DB) CIL 88,90X2,11-5486,4 -SAE1020 +SRA (DB) FREIGHT PREPAID NCM 7306.30.00 DUE 22BR000543457-0 RUC 2BR130916832AMB242022 INVOICE AMB24/2022 SHIPMENT EM-01472-22 NW 16.869,00 KGS WOODEN PACKAGE USED TREATED / CERTIFIED
2022-05-03 HLCUEUR220362635 TEAM TUBE 17174.0 kg 292143 TUBES ON 17 BUNDLES CONTAINING CIL 44,45X3,05-5791,2-SAE1020 +SRA(S/DB) CIL 31,75X3,05-5486,4 SAE1020 +SRA (DB) CIL 44,45X3,05-5791,2 SAE1020 +SRA (DB) CIL 76,20X1,65-5486,4 -SAE1020 +SRA (DB) CIL 76,20X2,11-5486,4 -SAE1020 +SRA (DB) CIL 88,90X2,11-5486,4 -SAE1020 +SRA (DB) FREIGHT PREPAID NCM 7306.30.00 DUE 22BR000499420-3 RUC 2BR130916832AMB232022 INVOICE AMB23/2022 SHIPMENT EM-01471-22 NW 17174,00 KGS WOODEN PACKAGE TREATED / CERTIFIED
2022-03-06 HLCUEURLL27205AA NATIONAL TUBE SUPPLY COMPANY 17039.0 kg 902230 COLD DRAWN MECHANICAL TUBING COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 CIL 50,80 X 3,05-5490 - SAE1020 + SRA (DB) CIL 50,80 X 3,18-5490 - SAE1020 + SRA (DB) CIL 57,15 X 3,05-5490 - SAE1020 + SRA (DB) CIL 101,60 X 3,40-5490 - SAE1020 + SRA (DB) CIL 47,63 X 3,05-5490 - SAE1020 + SRA (DB) CIL 50,80 X 3,40-5490 - SAE1020 + SRA (DB) FREIGHT PREPAID ABROAD INVOICE NR 5110019589 NCM 7306.30.00 INCOTERM DDP DUE 21BR002091302-6 TREATED AND CERTIFICATE
2022-03-05 HLCUEURMA65184AA NATIONAL TUBE SUPPLY CO 33753.0 kg 902230 PIPES AND HOLLOW 02 CONTAINER 20 DRY CONTAINIENDO 36 PACKAGES COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 1.6250 OD X 1.4350 ID X [.0950] WALL DOM 1020 4.2500 OD X 4.0000 ID X [.1250] WALL DOM 1020 1.2500 OD X 1.1200 ID X [.0650] WALL DOM 1020 1.2500 OD X 1.0320 ID X [.1090] WALL DOM 1020 1.3125 OD X 1.1225 ID X [.0950] WALL DOM 1020 1.5000 OD X 1.3100 ID X [.0950] WALL DOM 1020 1.6250 OD X 1.3750 ID X [.1250] WALL DOM 1020 1.6250 OD X 1.3570 ID X [.1340] WALL DOM 1020 2.2500 OD X 2.0320 ID X [.1090] WALL DOM 1020 4.0000 OD X 3.8340 ID X [.0830] WALL DOM 1020 4.0000 OD X 3.7500 ID X [.1250] WALL DOM 1020 1.6250 OD X 1.4070 ID X [.1090] WALL DOM 1020 1.8750 OD X 1.6350 ID X [.1200] WALL DOM 1020 FREIGHT PREPAID FREIGHT AS PER AGREEMENT CLEAN ON BOARD INVOICE NR AMB06/2022 - AMB07/2022 NCM 7306.30.00 INCOTERM CIF DUE 22BR000168737-7 TREATED AND CERTIFICATE PIPES AND HOLLOW 02 CONTAINER 20 DRY CONTAINIENDO 36 PACKAGES COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 1.6250 OD X 1.4350 ID X [.0950] WALL DOM 1020 4.2500 OD X 4.0000 ID X [.1250] WALL DOM 1020 1.2500 OD X 1.1200 ID X [.0650] WALL DOM 1020 1.2500 OD X 1.0320 ID X [.1090] WALL DOM 1020 1.3125 OD X 1.1225 ID X [.0950] WALL DOM 1020 1.5000 OD X 1.3100 ID X [.0950] WALL DOM 1020 1.6250 OD X 1.3750 ID X [.1250] WALL DOM 1020 1.6250 OD X 1.3570 ID X [.1340] WALL DOM 1020 2.2500 OD X 2.0320 ID X [.1090] WALL DOM 1020 4.0000 OD X 3.8340 ID X [.0830] WALL DOM 1020 4.0000 OD X 3.7500 ID X [.1250] WALL DOM 1020 1.6250 OD X 1.4070 ID X [.1090] WALL DOM 1020 1.8750 OD X 1.6350 ID X [.1200] WALL DOM 1020 FREIGHT PREPAID FREIGHT AS PER AGREEMENT CLEAN ON BOARD INVOICE NR AMB06/2022 - AMB07/2022 NCM 7306.30.00 INCOTERM CIF DUE 22BR000168737-7 TREATED AND CERTIFICATE
2022-03-05 HLCUEURMA66026AA NATIONAL TUBE SUPPLY CO 50692.0 kg 902230 COLD DRAWN MECHANICAL TUBING COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 1.1250 OD X .8570 ID X [.1340] WALL DOM 1020 1.2500 OD X 1.0600 ID X [.0950] WALL DOM 1020 1.2500 OD X 1.0100 ID X [.1200] WALL DOM 1020 1.5000 OD X 1.2600 ID X [.1200] WALL DOM 1020 1.6875 OD X 1.4475 ID X [.1200] WALL DOM 1020 1.3125 OD X 1.1825 ID X [.0650] WALL DOM 1020 1.3125 OD X 1.1225 ID X [.0950] WALL DOM 1020 1.3125 OD X 1.0445 ID X [.1340] WALL DOM 1020 1.5000 OD X 1.3100 ID X [.0950] WALL DOM 1020 1.5000 OD X 1.2600 ID X [.1200] WALL DOM 1020 1.5000 OD X 1.2500 ID X [.1250] WALL DOM 1020 1.5625 OD X 1.3225 ID X [.1200] WALL DOM 1020 1.6250 OD X 1.3750 ID X [.1250] WALL DOM 1020 1.2500 OD X 1.0320 ID X [.1090] WALL DOM 1020 1.2500 OD X .9820 ID X [.1340] WALL DOM 1020 1.5000 OD X 1.2600 ID X [.1200] WALL DOM 1020 3.5000 OD X 3.2600 ID X [.1200] WALL DOM 1020 4.2500 OD X 4.0600 ID X [.0950] WALL DOM 1020 4.5000 OD X 4.2500 ID X [.1250] WALL DOM 1020 FREIGHT PREPAID FREIGHT AS PER AGREEMENT INVOICE NR AMB01/2022 - AMB02/ 2022 - AMB03/2022 NCM 7306.30.00 INCOTERM CIF DUE 22BR000169590-6 TREATED AND CERTIFICATE X SAO PAULO SP 01533-000 BRAZIL COLD DRAWN MECHANICAL TUBING COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 1.1250 OD X .8570 ID X [.1340] WALL DOM 1020 1.2500 OD X 1.0600 ID X [.0950] WALL DOM 1020 1.2500 OD X 1.0100 ID X [.1200] WALL DOM 1020 1.5000 OD X 1.2600 ID X [.1200] WALL DOM 1020 1.6875 OD X 1.4475 ID X [.1200] WALL DOM 1020 1.3125 OD X 1.1825 ID X [.0650] WALL DOM 1020 1.3125 OD X 1.1225 ID X [.0950] WALL DOM 1020 1.3125 OD X 1.0445 ID X [.1340] WALL DOM 1020 1.5000 OD X 1.3100 ID X [.0950] WALL DOM 1020 1.5000 OD X 1.2600 ID X [.1200] WALL DOM 1020 1.5000 OD X 1.2500 ID X [.1250] WALL DOM 1020 1.5625 OD X 1.3225 ID X [.1200] WALL DOM 1020 1.6250 OD X 1.3750 ID X [.1250] WALL DOM 1020 1.2500 OD X 1.0320 ID X [.1090] WALL DOM 1020 1.2500 OD X .9820 ID X [.1340] WALL DOM 1020 1.5000 OD X 1.2600 ID X [.1200] WALL DOM 1020 3.5000 OD X 3.2600 ID X [.1200] WALL DOM 1020 4.2500 OD X 4.0600 ID X [.0950] WALL DOM 1020 4.5000 OD X 4.2500 ID X [.1250] WALL DOM 1020 FREIGHT PREPAID FREIGHT AS PER AGREEMENT INVOICE NR AMB01/2022 - AMB02/ 2022 - AMB03/2022 NCM 7306.30.00 INCOTERM CIF DUE 22BR000169590-6 TREATED AND CERTIFICATE X SAO PAULO SP 01533-000 BRAZIL COLD DRAWN MECHANICAL TUBING COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 1.1250 OD X .8570 ID X [.1340] WALL DOM 1020 1.2500 OD X 1.0600 ID X [.0950] WALL DOM 1020 1.2500 OD X 1.0100 ID X [.1200] WALL DOM 1020 1.5000 OD X 1.2600 ID X [.1200] WALL DOM 1020 1.6875 OD X 1.4475 ID X [.1200] WALL DOM 1020 1.3125 OD X 1.1825 ID X [.0650] WALL DOM 1020 1.3125 OD X 1.1225 ID X [.0950] WALL DOM 1020 1.3125 OD X 1.0445 ID X [.1340] WALL DOM 1020 1.5000 OD X 1.3100 ID X [.0950] WALL DOM 1020 1.5000 OD X 1.2600 ID X [.1200] WALL DOM 1020 1.5000 OD X 1.2500 ID X [.1250] WALL DOM 1020 1.5625 OD X 1.3225 ID X [.1200] WALL DOM 1020 1.6250 OD X 1.3750 ID X [.1250] WALL DOM 1020 1.2500 OD X 1.0320 ID X [.1090] WALL DOM 1020 1.2500 OD X .9820 ID X [.1340] WALL DOM 1020 1.5000 OD X 1.2600 ID X [.1200] WALL DOM 1020 3.5000 OD X 3.2600 ID X [.1200] WALL DOM 1020 4.2500 OD X 4.0600 ID X [.0950] WALL DOM 1020 4.5000 OD X 4.2500 ID X [.1250] WALL DOM 1020 FREIGHT PREPAID FREIGHT AS PER AGREEMENT INVOICE NR AMB01/2022 - AMB02/ 2022 - AMB03/2022 NCM 7306.30.00 INCOTERM CIF DUE 22BR000169590-6 TREATED AND CERTIFICATE X SAO PAULO SP 01533-000 BRAZIL
2022-03-05 HLCUEURMA66100AA NATIONAL TUBE SUPPLY CO 33637.0 kg 902230 COLD DRAWN MECHANICAL COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 4.5000 OD X 4.2500 ID X [.1250] WALL DOM 1020 1.1250 OD X .9070 ID X [.1090] WALL DOM 1020 1.1875 OD X 1.0575 ID X [.0650] WALL DOM 1020 1.1875 OD X 1.0215 ID X [.0830] WALL DOM 1020 1.3750 OD X 1.2450 ID X [.0650] WALL DOM 1020 1.3750 OD X 1.1350 ID X [.1200] WALL DOM 1020 1.6875 OD X 1.4475 ID X [.1200] WALL DOM 1020 1.8750 OD X 1.7450 ID X [.0650] WALL DOM 1020 2.0000 OD X 1.8340 ID X [.0830] WALL DOM 1020 2.0000 OD X 1.7500 ID X [.1250] WALL DOM 1020 2.1250 OD X 1.8750 ID X [.1250] WALL DOM 1020 1.6250 OD X 1.4350 ID X [.0950] WALL DOM 1020 FREIGHT PREPAID FREIGHT AS PER AGREEMENT INVOICE NR AMB04/2022 - AMB05/2022 NCM 7306.30.00 INCOTERM CIF DUE 22BR000169103-0 TREATED AND CERTIFICATE X SAO PAULO SP 01533-000 BRAZIL COLD DRAWN MECHANICAL COLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 SRA GRADE 1020 4.5000 OD X 4.2500 ID X [.1250] WALL DOM 1020 1.1250 OD X .9070 ID X [.1090] WALL DOM 1020 1.1875 OD X 1.0575 ID X [.0650] WALL DOM 1020 1.1875 OD X 1.0215 ID X [.0830] WALL DOM 1020 1.3750 OD X 1.2450 ID X [.0650] WALL DOM 1020 1.3750 OD X 1.1350 ID X [.1200] WALL DOM 1020 1.6875 OD X 1.4475 ID X [.1200] WALL DOM 1020 1.8750 OD X 1.7450 ID X [.0650] WALL DOM 1020 2.0000 OD X 1.8340 ID X [.0830] WALL DOM 1020 2.0000 OD X 1.7500 ID X [.1250] WALL DOM 1020 2.1250 OD X 1.8750 ID X [.1250] WALL DOM 1020 1.6250 OD X 1.4350 ID X [.0950] WALL DOM 1020 FREIGHT PREPAID FREIGHT AS PER AGREEMENT INVOICE NR AMB04/2022 - AMB05/2022 NCM 7306.30.00 INCOTERM CIF DUE 22BR000169103-0 TREATED AND CERTIFICATE X SAO PAULO SP 01533-000 BRAZIL
2021-11-13 CRFNS00520315 NATIONAL TUBE SUPPLY COMPANY 17978.0 kg 730431 COLD DRAWN MECHANICAL TUBING TO AST
2021-11-13 CRFNS00520321 SCOT INDUSTRIES INC 66688.0 kg 730431 COLD DRAWN MECHANICAL TUBING TO AST COLD DRAWN MECHANICAL TUBING TO AST COLD DRAWN MECHANICAL TUBING TO AST COLD DRAWN MECHANICAL TUBING TO AST
2021-11-08 CMDUSSZ1030911 SCOT INDUSTRIES INC 18408.0 kg 210690 ------------ BEAU5949018 DESCRIPTION---------01 CONTAINER 40 DRY HC CONTAINIENDO 16 PACKAGCOLD DRAWN MECHANICAL TUBING TO ASTM A 513/5 GRADE 1020 2.000 OD X 1.760 ID X 20 1020 DOM SRA 2.000 OD X 1.760 ID X 20 1020 DOM SRA INVOICE NR: 5110019380 NCM: 7306.30.00 DUE: 21BR001548819-3 TREATED AND CERTIFICATE DELIVERY TO CHICAGO RAMP. -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 CONTAINER MAINTENANCE CHARGE A: USD 20.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 26.00 RATE RESTORATION INITIATIVE: USD 100.00 ON CARRIAGE HAULAGE: USD 1,180.00 ON CARRIAGE EMERGENCY SURCHARG: USD 350.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 OCEAN FREIGHT ALL IN: USD 9,300.00 FREIGHT COLLECT
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CNPJ 13 091 683/0001-81 ROD ENG ERMENIO DE OLIVEIRA PENTEADO 2435 ROD SP 75 KM 46 SALTO S O PAULO 13329903 BRAZIL
ENG ERMENIO DE OLIVEIRA PENTEADO 2435 KM46
ROD ENG ERMENIO DE OLV PENTEADO 2435 - JOANA SALTO SP 13 329-903
ROD ENG ERMENIO DE OLV PENTEADO 2435-JOANA LEITE SALTO SP 13329-903 BR
/ CNPJ 13 091 683/0001-81 / ROD ENG ERMENIO DE OLIVEIRA / PENTEADO 2435 ROD SP 75 KM 46 / SALTO S O PAULO 13329903 BRAZIL / GUILHERME
CNPJ 13 091 683/0001-81 ROD ENG ERMENIO DE OLV PENTEADO 2435 - JOANA LEITE 13329-903 - SALTO - SP - BRASIL TEL 11 4456-0990
CNPJ 13 091 683/0001-81 ROD ENG ERMENIO DE OLV PENTEADO 2435 - JOANA LEITE 13329-903 - SALTO - SP - BRASIL X
ROD ENG ERMENIO DE OLIVEIRA PENTEADO 2435 ROD SP 75 KM 46 CNPJ: 13 091 683/0001-81