BORRACHAS VIPAL SA
BORRACHAS VIPAL SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 4.33
Active Months: 4 Average TEU per Shipment: 2.48
Shipment Frequency Std. Dev.: 3.25
Shipments By Companies
Company Name Shipments
VIPAL RUBBER CO 16 shipments
MARANGONI TREAD NORTH AMERICA INCOR 11 shipments
TRAC TIRE SERVICES LLC 3 shipments
MARANGONI TREAD NA INC 1 shipments
MARANGONI TREAD NORTH AMERICA INC 1 shipments
TRUCKCAP 37 WOODYATT 1 shipments
Shipments By HS Code
HS Code Shipments
845530.0 Metal-rolling mills and rolls therefor 8 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 7 shipments
381111 Anti-knock preparations; based on lead compounds 6 shipments
401610 Rubber; vulcanised (other than hard rubber), moulded rubber mats and mats of non-rectangular shape made by cutting from the piece, of cellular rubber 3 shipments
400510 Rubber; unvulcanised, compounded with carbon black or silica, in primary forms or in plates, sheets or strip 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
222200 1 shipments
262060.0 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds 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
401169.0 New pneumatic tyres, of rubber 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
721633.0 Iron or non-alloy steel, angles, shapes and sections 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-28 MAEU259555758 TRUCKCAP 37 WOODYATT 19757.91 kg 262060.0 X HC ROLLS ROLLS INTO PACKAGE S CONTAINING VIPAMOLD PRECURED TREAD AND RUZIPRECURED TREAD HS CODE N.W. . KG G.W. . KG M VOL ROL LS INVOICE DUE BR RUC B R FREIGHT PR EPAID ABROAD AS AGREED FREIGHT AS PER AGREEM ENT DELIVERY ADDRESS WOODYATT DRIVER ON TARIO
2025-10-23 MAEU259333653 VIPAL RUBBER CO 22107.1 kg 845530.0 X HC ROLLS ROLLS INTO PACK AGES CONTAINING VIPAMOLD PRECURED TREAD AN D PRECURED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC BR FREIGHT PREPAID ABROAD AS AGREED FREIG HT AS PER AGREEMENT CONSIGNEENOTIFY MICHE LLE RODRIGUEZ EMAIL MICH
2025-10-23 MAEU259281963 VIPAL RUBBER CO 22740.78 kg 400220.0 X HC BOXES BOXES INTO PACKAGE S CONTAINING ORBICUSHION AND V PR STRIP RUBBER. HS CODE . N.W. . KG G.W. . KG M VOL BOXE S INVOICE DUE BR RU C BR FREI GHT PREPAID ABROAD AS AGREED FREIGHT AS PER A GREEMENT CONSIGNEENOTIFY EMAIL MICHELLE.R ODRIGUEZVIPALUSA.C
2025-10-09 MAEU258780007 VIPAL RUBBER CO 20553.52 kg 845530.0 X HC ROLLS ROLLS INTO PACKAGE S CONTAINING R HS INTERMODAL RUZI PRECUR ED TREAD HS CODE N.W. . KG G.W. . KG M VOL ROLLS NVO ICE DUE BR RUC BR FREIGHT PREPAID F REIGHT AS PER AGREEMENT CONSIGNEENOTIFY EMA IL MICHELLE.RODRIGUEZVIPALUSA.COM PH NOTIFY PARTY M
2025-10-09 MAEU258780114 VIPAL RUBBER CO 20514.51 kg 845530.0 X HC ROLLS ROLLS INTO PACKA GES CONTAINING RZL RUZI PRECURED TREAD INTERMODAL HS CODE N.W. . KG G.W. . KG M VOL ROLLS D UE BR RUC BR FREIGHT PREPAID FREIGHT AS PER AGREEMENT CONSIGNEENOTIFY EMAIL MICHELLE.R ODRIGUEZVIPALUSA.COM PH NO TIFY PARTY MICHAEL AN
2025-10-09 MAEU258780079 VIPAL RUBBER CO 20494.1 kg 845530.0 X HC ROLLS ROLLS INTO PACKAGE S CONTAINING RUZI PRECURED TREAD HS CODE . N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE B R RUC BR FREIGHT PREPAID FREIGHT AS PER AGRE EMENT CONSIGNEENOTIFY EMAIL MICHELLE.RODRI GUEZVIPALUSA.COM PH NOTIFY PARTY MICHAEL ANDRES
2025-09-04 MAEU257695050 VIPAL RUBBER CO 45766.43 kg 410120.0 X DRY BOXES INVOICE BO XES INTO PACKAGES CONTAINING ORBICUSHIO N MMX . MM KG TACK HS CODE N.W. . KG G.W. . KG M VOL BOXES X DRY BOXES INVOICE BO XES INTO PACKAGES CONTAINING ORBICUSHIO N MMX . MM KG TACK HS CODE N.W. . KG G.W. . KG M VOL BOXES TOTAL N
2025-09-04 MAEU257695850 VIPAL RUBBER CO 45293.77 kg 845530.0 X HC ROLLS INVOICE ROL LS INTO PACKAGES CONTAINING VIPAMOLD PR ECURED TREAD AND RUZI PRECURED TREAD. HS CODE . N.W. . KG G.W. . KG M VOL ROLLS X HC ROLLS INVOICE ROL LS INTO PACKAGES CONTAINING VIPAMOLD PR ECURED TREAD RUZI PRECURED TREAD AND PRECUR E
2025-09-04 MAEU257695830 VIPAL RUBBER CO 45120.05 kg 401169.0 X HC ROLLS INVOICE ROL LS INTO PACKAGES CONTAINING VIPAMOLD PR ECURED TREAD RUZI PRECURED TREAD AND PRECUR ED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROL LS X HC ROLLS INVOICE ROLL S INTO PACKAGES CONTAINING VIPAMOLD PRE CURED TREAD RUZI PRECURED TRE
2025-09-04 MAEU257695469 VIPAL RUBBER CO 21848.1 kg 721633.0 X DRY PACKAGES BOXES AND R OLLS INTO PACKAGES CONTAINING PATCH YEL LOW CRAYON VIPAMOLD PRECURED TREAD PATCH CO LD CURE AND V ST STRIP RUBBER MMX . MM. HS CODE . N.W. . KG G.W. . KG M VOL PACKAGES INVOICE DUE BR RUC BR FREIGHT PREPAID AS PER AGREEMENT SHIP
2025-08-23 MAEU256770954 VIPAL RUBBER CO 22866.88 kg 845530.0 X HC ROLLS ROLLS INTO PACK AGES CONTAINING RUZI PRECURED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC BR FREIGHT PREPAID AS PER AGREEMENT SHIPPER CRISTINE DE CAMPOS RIGON PH( ) CONSIGNEENOTIFY DORAL U.S.A EIN (TAX ID) MICH ELLE RODRIG
2025-08-23 MAEU256770168 VIPAL RUBBER CO 23029.27 kg 845530.0 X HC ROLLS ROLLS INTO PACK AGES CONTAINING VIPAMOLD PRECURED TREAD PR ECURED TREAD AND INTERMODAL RUZI PRECURED TR EAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC B R FREIGH T PREPAID AS PER AGREEMENT SHIPPER CRIST INE DE CAMPOS RIGON PH(
2025-08-23 MAEU256769252 VIPAL RUBBER CO 22735.34 kg 845530.0 X HC ROLLS ROLLS INTO PACK AGES CONTAINING VIPAMOLD PRECURED TREAD AN D PRECURED TREAD. HS CODE N.W. . KG G.W. . KG M VOL ROLLS INVOICE DUE BR RUC BR FREIGHT PREPAID AS PER AGREEMENT S HIPPER CRISTINE DE CAMPOS RIGON PH( ) CONSIGNEENOTIFY DORAL U.S.A EIN
2025-08-15 MAEU255140067 TRAC TIRE SERVICES LLC 19794.2 kg 401290 01X40HC 687 ROLLS 687 ROLLS INTO 35 PACK AGES CONTAINING RUZI PRECURED TREAD INTERMO DAL. HS CODE 401290. N.W. 18.778650 KG G.W. 19.793650 KG M3 54600 VOL 687 ROLLS INVOICE 631371 DUE25BR0012383170 RUC5BR 87870952200000000000000000809197 FREIGHT PREPAID A
2025-08-15 MAEU255184707 TRAC TIRE SERVICES LLC 19790.57 kg 401290 01X40HC 733 ROLLS 733 ROLLS INTO 36 PACK AGES CONTAINING RUZI PRECURED TREAD INTERMO DAL. HS CODE 401290. N.W. 18.746410 KG G.W. 19.790410 KG M3 53724 VOL 733 ROLLS INVOICE 631372 DUE 25BR0012205093 RUC 5BR 87870952200000000000000000796839 FREIGHT PREPAID
2025-08-15 MAEU255139503 TRAC TIRE SERVICES LLC 19780.14 kg 401290 01X40HC 830 ROLLS 830 ROLLS INTO 34 PACK AGES CONTAINING RUZI PRECURED TREAD INTERMO DAL. HS CODE 401290. N.W. 18.793880 KG G.W. 19.779880 KG M3 53040 VOL 830 ROLLS INVOICE 631370 DUE 25BR0012291348 RUC 5 BR87870952200000000000000000802962 FREIG HT PREPAI
2025-08-14 MAEU256770220 VIPAL RUBBER CO 22913.6 kg 401290 01X40HC 390 ROLLS 390 ROLLS INTO 27 PACK AGES CONTAINING VIPAMOLD PRECURED TREAD. HS CODE 401290 N.W. 22.130240 KG G.W. 22 .913240 KG M3 39204 VOL 390 ROLLS INVOIC E 631490 DUE 25BR0012741440 RUC 5BR878709 52200000000000000002323025 FREIGHT PREPA ID AS PE
2025-08-14 MAEU256771023 VIPAL RUBBER CO 22645.98 kg 401290 01X40HC 774 PACKAGES 389 ROLLS AND 385 BO XES INTO 32 PACKAGES CONTAINING PATCH COLD CURE MBAC CUSHION GUM PRECURED TREAD AND R UZI PRECURED TREAD HS CODE 401290 400821 4 00591 N.W. 21.515658 KG G.W. 22.645725 KG M3 46464 VOL 774 PACKAGES INVOICE 63148 6
2025-08-14 MAEU256770288 VIPAL RUBBER CO 22438.23 kg 401290 01X40HC 486 ROLLS 486 ROLLS INTO 28 PACK AGES CONTAINING VIPAMOLD PRECURED TREAD. HS CODE 401290 N.W. 21.626070 KG G.W. 22 .438070 KG M3 40656 VOL 486 ROLLS INVOIC E 631489 DUE 25BR0012737745 RUC 5BR878709 52200000000000000002321925 FREIGHT PREPA ID AS PE
2025-08-14 MAEU256770896 VIPAL RUBBER CO 22471.8 kg 401290 01X40HC 500 ROLLS 500 ROLLS INTO 26 PACKA GES CONTAINING RUZI PRECURED TREAD. HS C ODE 401290 N.W. 21.717360 KG G.W. 22.4713 60 KG M3 40560 VOL 500 ROLLS INVOICE 631 488 DUE 25BR0012762383 RUC 5BR87870952200 000000000000002321825 FREIGHT PREPAID AS PER AG
2025-07-21 MAEU255137627 MARANGONI TREAD NORTH AMERICA INC 55833.62 kg 400510 03X40HC 67 PACKAGES 65 PACKAGES AND 02 BOXE S INTO 67 PACKAGES CONTAINING USA008E01 MARANGONI GUM (261036) (NON VULCANIZED RUBBER COM POUND) AND V5 GUM FOR ORBICUSHION (210908) ( NON VULCANIZED RUBBER COMPOUND) HS CODE 400 510 TOTAL N.W. 54.260000 KG TOTAL G.W. 55.83 2500 KG TOTAL M3 95136 TOTAL VOL 67 PACKAGES INVOICE 631404 DUE 25BR0011313615 RUC5BR8787 095220000000 0000000000736925 FREIGHT PREPA ID AS PER AGREEMENT SHIPPER CRISTINE RIGON P H(55)5132053050 CONSIGNEENOTIFY MS. IRIS FLO RES I.FLORESMTNAUS.COM PH (615) 6229685 NOTI FY PARTY MICHAEL ANDRESMARIA LOPEZ PH. 3059995297 7500 NW25 ST STE MAH248 MIAMIFL 33122 MICHAELMACHB.US MARIAMARIALOPEZCHB.COM 03X40HC 67 PACKAGES 65 PACKAGES AND 02 BOXE S INTO 67 PACKAGES CONTAINING USA008E01 MARANGONI GUM (261036) (NON VULCANIZED RUBBER COM POUND) AND V5 GUM FOR ORBICUSHION (210908) ( NON VULCANIZED RUBBER COMPOUND) HS CODE 400 510 TOTAL N.W. 54.260000 KG TOTAL G.W. 55.83 2500 KG TOTAL M3 95136 TOTAL VOL 67 PACKAGES INVOICE 631404 DUE 25BR0011313615 RUC5BR8787 095220000000 0000000000736925 FREIGHT PREPA ID AS PER AGREEMENT SHIPPER CRISTINE RIGON P H(55)5132053050 CONSIGNEENOTIFY MS. IRIS FLO RES I.FLORESMTNAUS.COM PH (615) 6229685 NOTI FY PARTY MICHAEL ANDRESMARIA LOPEZ PH. 3059995297 7500 NW25 ST STE MAH248 MIAMIFL 33122 MICHAELMACHB.US MARIAMARIALOPEZCHB.COM 03X40HC 67 PACKAGES 65 PACKAGES AND 02 BOXE S INTO 67 PACKAGES CONTAINING USA008E01 MARANGONI GUM (261036) (NON VULCANIZED RUBBER COM POUND) AND V5 GUM FOR ORBICUSHION (210908) ( NON VULCANIZED RUBBER COMPOUND) HS CODE 400 510 TOTAL N.W. 54.260000 KG TOTAL G.W. 55.83 2500 KG TOTAL M3 95136 TOTAL VOL 67 PACKAGES INVOICE 631404 DUE 25BR0011313615 RUC5BR8787 095220000000 0000000000736925 FREIGHT PREPA ID AS PER AGREEMENT SHIPPER CRISTINE RIGON P H(55)5132053050 CONSIGNEENOTIFY MS. IRIS FLO RES I.FLORESMTNAUS.COM PH (615) 6229685 NOTI FY PARTY MICHAEL ANDRESMARIA LOPEZ PH. 3059995297 7500 NW25 ST STE MAH248 MIAMIFL 33122 MICHAELMACHB.US MARIAMARIALOPEZCHB.COM
2024-07-05 GOLA076913181976 MARANGONI TREAD NA INC 18703.0 kg 222200 01X40 HC 22 PACKAGES 22 PACKAGES CONTAINI NG USA008E-01 MARANGONI GUM 261036 - NON
2022-04-24 BWLEPOA205407850 MARANGONI TREAD NORTH AMERICA INCOR 92546.0 kg 030613 05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT 05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT 05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT 05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT 05X40HC 110 PACKAGES AS FOLLOWS002 BOXES AND 108 PACKAGES CONTAINING:MIXTURE MARANGONI,MI XTURE F/ SMARTWAYNCM: 40051090INVOICE: 626183DUE: 22BR0003431850RUC: 2BR87870952200000000000000000228682FREIGHT PREPAIDAS PER AGREEMENT
2022-04-24 BWLEPOA205407816 MARANGONI TREAD NORTH AMERICA INCOR 74068.0 kg 381111 MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE
2022-04-24 BWLEPOA205479439 MARANGONI TREAD NORTH AMERICA INCOR 73867.0 kg 381111 MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE
2022-04-24 BWLEPOA205483934 MARANGONI TREAD NORTH AMERICA INCOR 92651.0 kg 381111 MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI
2022-04-24 BWLEPOA205407870 MARANGONI TREAD NORTH AMERICA INCOR 92598.0 kg 381111 MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE
2022-03-22 BWLEITJ105295151 MARANGONI TREAD NORTH AMERICA INCOR 74166.0 kg 400510 4X40 HC - 88 PACKAGES 88 PALLETSCONTAINING:MARANGONI MIXTURENCM: 40051090HC CODE: 400510INVOICE: 626179DUE: 22BR0001596371RUC: 2BR8787 0952200000000000000000106539 FINAL DESTINATION:MARANGONI TREAD NORTH AMERICA, INC708 MYATTDRIV MARANGONI MIXTUREN MARANGONI MIXTUREN 4X40 HC - 88 PACKAGES 88 PALLETSCONTAINING:MARANGONI MIXTURENCM: 40051090HC CODE: 400510INVOICE: 626179DUE: 22BR0001596371RUC: 2BR8787 0952200000000000000000106539 FINAL DESTINATION:MARANGONI TREAD NORTH AMERICA, INC708 MYATTDRIV
2022-02-21 BWLEITJ105292553 MARANGONI TREAD NORTH AMERICA INCOR 92815.0 kg 381111 MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI
2022-02-03 BWLEITJ105291795 MARANGONI TREAD NORTH AMERICA INCOR 92569.0 kg 381111 MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE MARANGONI MIXTURE
2022-02-03 BWLEITJ105273917 MARANGONI TREAD NORTH AMERICA INCOR 74195.0 kg 401610 RUBBER RUBBER RUBBER RUBBER
2022-02-03 BWLEITJ105274443 MARANGONI TREAD NORTH AMERICA INCOR 92468.0 kg 401610 RUBBER RUBBER RUBBER RUBBER RUBBER
2022-02-03 BWLEITJ105273876 MARANGONI TREAD NORTH AMERICA INCOR 184916.0 kg 401610 RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER RUBBER
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RUA IMPERATRIZ LEOPOLDINA 578 DIST INDUSTRIAL
RUA IMPERATRIZ LEOPOLDINA 578 95320
578 AV IMPERATRIZ LEOPOLDINA NOVA PRATA RS 95320-000 BR