CEVA FREIGHT MANAGEMENT DO BRASIL
Address: LTDA AS AGENTS FOR AND BEHALF OF PYRAMID LINES R SAO BENTO 8 13 ANDAR CENTRO RJ-BRASIL T: 55 213
CEVA FREIGHT MANAGEMENT DO BRASIL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.92
Active Months: 2 Average TEU per Shipment: 2.75
Shipment Frequency Std. Dev.: 0.78
Shipments By Companies
Company Name Shipments
CEVA FREIGHT MANAGEMENT DE COLOMBIA 3 shipments
CARGO CONSOLIDATORS AGENCY LIMITED 2 shipments
CEVA FREIGHT LLC 1 shipments
S M JALEEL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
310510.0 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 1 shipments
370210 Photographic film; for x-rays, in rolls, sensitised and unexposed (other than of paper, paperboard or textiles) 1 shipments
520527.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale 1 shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
731700.0 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper 1 shipments
900130.0 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-19 CMDUSSZ1701128 CEVA FREIGHT MANAGEMENT DE COLOMBIA 48519.0 kg 900130.0 (HS) NCM: PERFUMERY PRODUCTS IMCO NUMBER: SERIAL NUMBER: PACKAGE GROUP: X HC CNTR: ECMU IMO: PACKAGES CONTAINING FIBREBOARD BOXES WITH BOTTLES OF GLASS WITH PERFUMERY PRODUCTS NW: . , KGS GW: . , KGS , M IMO CLASS: FLAMMABLE AND COMBUSTIBLE LIQUID MARINE POLUTTANT: NO IMDG CODE PAGE: UNDG NUMBER: FLASH POINT: PACKING GROUP: EMS NUMBER: FE SD GENERAL COMMENTS: BOTTLES OF GLASS PROPER SHIPPING NAME PERFUMERY PRODUCTS EMERGENCY CONTACT NAME: MARIANA EMERGENCY CONTACT NUMBER: NO IMO: PACKAGES CONTAINING BOXES WITH: BOTTLES WITH BODY CREAM, SHAMPOO, MAKE UP NW: . , KGS GW: . , KGS , M X HC CNTR: ECMU IMO: PACKAGES CONTAINING FIBREBOARD BOXES WITH FREIGHT COLLECT PSN: PERFUMERY PRODUCTS UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C PAULO SP - BRAZIL (HS) NCM: X HC CNTR: ECMU IMO: PACKAGES CONTAINING PERFUMERY PRODUCTS IMCO NUMBER: SERIAL NUMBER: PACKAGE GROUP: DGS CONTACT: JHONATHAN LEVINSKI + DGS CONTACT: JHONATHAN LEVINSKI + FIBREBOARD BOXES WITH BOTTLES OF GLASS WITH PERFUMERY PRODUCTS NW: . , KGS GW: . , KGS , M IMO CLASS: FLAMMABLE AND COMBUSTIBLE LIQUID MARINE POLUTTANT: NO IMDG CODE PAGE: UNDG NUMBER: FLASH POINT: PACKING GROUP: EMS NUMBER: FE SD GENERAL COMMENTS: BOTTLES OF GLASS PROPER SHIPPING NAME PERFUMERY PRODUCTS EMERGENCY CONTACT NAME: MARIANA EMERGENCY CONTACT NUMBER: NO IMO: PACKAGES CONTAINING BOXES WITH: BOTTLES WITH BODY CREAM, SHAMPOO, MAKE UP NW: . , KGS GW: . , KGS , M X HC CNTR: ECMU IMO: PACKAGES CONTAINING FIBREBOARD BOXES WITH NIT: - PSN: PERFUMERY PRODUCTS UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C
2025-12-15 CMDUSSZ1686585 CEVA FREIGHT MANAGEMENT DE COLOMBIA 40656.0 kg 520527.0 DCS REM: PRINT AT COCTG (HS) NCM: PERFUMERY PRODUCTS IMCO NUMBER: SERIAL NUMBER: PACKAGE GROUP: PRODUCTOS COSMETICOS DE BELLEZA FREIGHT PREPAID PSN: PERFUMERY PRODUCTS UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C PAULO SP - BRAZIL (HS) NCM: X HC CNTR: TCNU IMO: PALLETS CONTAINING PERFUMERY PRODUCTS IMCO NUMBER: SERIAL NUMBER: PACKAGE GROUP: DGS CONTACT: JHONATHAN LEVINSKI + DGS CONTACT: JHONATHAN LEVINSKI + FIBREBOARD BOXES WITH BOTTLES OF GLASS WITH PERFUMERY PRODUCTS NW: . , KGS GW: . , KGS , M IMO CLASS: FLAMMABLE AND COMBUSTIBLE LIQUID MARINE POLUTTANT: NO IMDG CODE PAGE: UNDG NUMBER: FLASH POINT: PACKING GROUP: EMS NUMBER: FE SD GENERAL COMMENTS: BOTTLES OF GLASS PROPER SHIPPING NAME PERFUMERY PRODUCTS EMERGENCY CONTACT NAME: MARIANA EMERGENCY CONTACT NUMBER: NO IMO: PALLETS CONTAINING BOXES WITH: BOTTLES WITH BODY CREAM, SHAMPOO, MAKE UP NW: . , KGS GW: . , KGS , M X HC CNTR: TCKU PSN: PERFUMERY PRODUCTS UN NUMBER: - IMDG CLASS: - PG: III - FLASHPOINT: C
2025-11-30 CMDUSSZ1693740 CARGO CONSOLIDATORS AGENCY LIMITED 6250.0 kg 310510.0 X OPEN TOP CONTAINING: WOOD BOXES AS BELOW: FILTER UNIT, BRAND RIEDEL, TYPE JMT - / -TK, MANUFACTURED BY RIEDEL FILTERTECHNIK GMBH, SERIAL NUMBER , YEAR OF MANUFACTURE INCLUDING (FORTY- FOUR) TECIN PE/PE CS / SLEEVES X MM, ONE SIMPLE FELT RING + SIMPLE FLAT BOTTOM AND (FOUR) PIPE ACTUATION FLAP VALVES. COMMERCIAL INVOICE: PMB / NCM: . . POS: , NET WEIGHT: . , KG GROSS WEIGHT: . , KG M : , PC OF BEESENSE FLEX - TEMPERATURE AND LOCATION MONITORING DEVICE ROAMBEE - MODEL: BNG - SERIAL NUMBER: BSF INVOICE: AM / NCM: . . NET WEIGHT: , KG GROSS WEIGHT: , KG DU-E: BR - CONSIGNEE CONTINUATION TAX ID - NOTIFY CONTINUATION PH: - - // TAX ID: EMAIL: PROJECTS ISLTRINIDAD.COM WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID OVERSIZE - HEIGHT: . MT
2025-11-08 CMDUSSZ1694366 CARGO CONSOLIDATORS AGENCY LIMITED 9934.0 kg 731700.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC CONTAINER CONTAINING: GOODS PACKED IN TWO ( ) CASES CONTAINING: (ONE) TIPPER ACS -S -B-D HS CODE: . . (ONE) TWO-BAND FEEDER WITH STORAGE FACILITI MCA -NN-D / , / , / , HS CODE: . . (ONE) TROUGHED BELT CONVEYOR TOCN-E/ . / . HS CODE: . . (ONE) ELECTRICAL CONTROL CABINET ECC WITH FIELD ELECTRICAL INFRASTRUCTURE HS CODE: . . COMMERCIAL INVOICE: / DUE: BR - FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKING MATERIAL: TREATED AND CERTIFIEINCOTERM: FCA
2022-10-07 BBHY1307019RH02 CEVA FREIGHT LLC 15100.0 kg 091091 STC 1 PLATFORM CONTAINER WITH 1 REEL CONTAINING CABLE-MUX, ROCHESTER CABLE, A307203 /3912-1-B, OPTICAL, W/SEACON CONNECTOR,.
2021-05-23 SUDU61SSZ033903X CEVA FREIGHT MANAGEMENT DE COLOMBIA 15495.0 kg 701090 ARTICLES FOR THE CON ENVASE DE VIDRIO FULL SPEED VIRTUAL ADRENALINE 100ML RUC: 1BR608911081AVON COL00E57200CO202112 NCM: 7010 90 90 REF. CO 2021/12 REF .MIND: E-572-21 QTY: 13.00 GROSS WEIGHT: 9191.00 NET WEIGHT: 8697.00 CBM: 18.72 03 PALLETS CONTAINING: 12.000 UN CP MU TC STL CTP COD C2112679 PEDIDO PO 186949 80 BOXES CONTAINING 12.000 UN CP MU TC STL CTP INV EXP-BR213/2021 DUE 21BR000431994-8 RUC 1BR006805162000000 00000000000285111 NCM 3923.90.00 QTY: 3.00 GROSS WEIGHT: 588.00 NET WEIGHT: 516.00 CBM: 4.86 01 PALLETS CONTAINING: 5.600,0 UN AP LUM BLUSH COD C2265542 PEDIDO PO 186857 02 BOXES CONTAINING 5.600,0 UN AP LUM BLUSH INV EXP-BR207/2021 DUE 21BR000427838-9 RUC 1BR006805162000000 00000000000282174 NCM 9603.30.00 QTY: 1.00 GROSS WEIGHT: 36.00 NET WEIGHT: 5.60 CBM: 0.48 01 PALLETS CONTAINING: 6.500 UN PP MU ANEW PRIMER COD C2139223 PEDIDO PO 186858 13 BOXES CONTAINING 6.500 UN PP MU ANEW PRIMER INV EXP-BR188/2021 DUE 21BR000428466-4 RUC 1BR006805162000124 D0000000000001343 NCM 8424.89.90 QTY: 1.00 GROSS WEIGHT: 95.00 NET WEIGHT: 64.35 CBM: 0.96 05 PALLETS CONTAINING: 9.918 UN ORANGE FLOWER SOAP COD 1273779 PEDIDO PO 185471 320 BOXES CONTAINING 9.918 UN ORANGE FLOWER SOAP INV EXP-BR189/2021 DUE 21BR000428533-4 RUC 1BR006805162000000 00000000000282700 NCM 3401.11.90 QTY: 5.00 GROSS WEIGHT: 2769.00 NET WEIGHT: 2578.68 CBM: 6.60 02 PALLETS CONTAINING: 7.039 UN CLEARSKIN PORE SHINE BAR SOAP COD 1328738 PEDIDO PO 185124 64 BOXES CONTAINING 7.039 UN CLEARSKIN PORE SHINE BAR SOAP INV EXP-BR190/2021 DUE 21BR000428574-1 RUC 1BR006805162000124 D0000000000001345 NCM 3401.11.90 QTY: 2.00 GROSS WEIGHT: 692.00 NET WEIGHT: 633.51 CBM: 2.06 04 PALLETS CONTAINING: BTL - CT CLEAR YOUR ITEM NO. C2259049 YOUR PO NO. 186061 UPPERPART - LP LONGWEAR YOUR ITEM NO. C2309030 YOUR PO NO. 186530 BOTTLE LP LONGWEAR YOUR ITEM NO. C2273032 YOUR PO NO. 186530 COUNTRY OF ORIGIN: BR INVOICE: 000.507 NCM: 39233090-96032900 DU-E:21BR000431363-0 QTY: 4.00 GROSS WEIGHT: 650.91 NET WEIGHT: 513.75 CBM: 2.72 02 PALLETS CONTAINING: BABY CALMING COLOGNECOVER 100ML - BLUE / C2220911 PUCHASE ORDER N 185927OD INVOICE: 3229/21 DU-E: 21BR000435951-6 NCM: 39235000 QTY: 2.00 GROSS WEIGHT: 183.22 NET WEIGHT: 153.00 CBM: 2.54 05 PALLETS CONTAINING: BOTTLE COSME 0150X24 SPRITZES EXP. C2133988 - 186380 INVOICE: 2021/0004 DU-E: 21BR000427110-4 NCM: 39233090 QTY: 5.00 GROSS WEIGHT: 663.09 NET WEIGHT: 540.54 CBM: 8.10 02 PALLETS CONTAINING: L10364B0 - CA OVE CLST2 NA (BLACK SQUARED) 186790 OD L10365B0 - CA INN CLST2 12ML (INTERNAL) 186790 OD INVOICE: TQC002.2021 DU-E: 21BR000430080-5 NCM: 39235000 QTY: 2.00 GROSS WEIGHT: 107.75 NET WEIGHT: 88.18 CBM: 0.89 17 BOXES CONTAINING: PLASTIC COVER W / ALUMINUM COVER CLOSURE - NEW MASS SPORT COD.: C2264387 ORDEN NO.186703 OD INVOICE: 008/2021 DU-E: 21BR000392378-7 NCM: 39235000 QTY: 17.00 GROSS WEIGHT: 132.00 NET WEIGHT: 120.50 CBM: 0.70 01 DRUM CONTAINING: 203,00 KG - SODIUM C12-15 PARETH-12 CARBOX COD R37840 PEDIDO PO 186825 01 PLASTIC DRUM CONTAINING 203,00 KG - SODIUM C12-15 PARETH-12 CARBOX INV EXP-BR200/2021 DUE 21BR000428588-1 RUC 1BR006805162000124 D0000000000001346 NCM 3402.11.90 QTY: 1.00 GROSS WEIGHT: 213.90 NET WEIGHT: 203.00 CBM: 0.29 17 CARTONS CONTAINING: COVER CL DISNEY FROZEN HEART GOLDEN - C2274349 186653 INVOICE: 006/2021 DUE: 21BR000435863-3 NCM: 39235000 QTY: 17.00 GROSS WEIGHT: 173.57 NET WEIGHT: 158.10 CBM: 0.77 FREIGHT COLLECT
2021-03-26 CMDUSSZ0871983 S M JALEEL CO LTD 26913.0 kg 370210 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40HC CONTAINS 609 ROLLS IN 28 PALLETS 6.521,50 KG-POLYETHYLENE AUTOMATIC STRETCH FILM 500 X 23 PLUS 10.132,44 KG- POLYETHYLENE SHRINK FILM 580X0,075 MM 3.084,60 KG- POLYETHYLENE SHRINK FILM 460 X 0,075 MM 1.893,50 KG- POLYETHYLENE SHRINK FILM 490 X 0,032 MM NCM 3920.10.99 DUE: 21BR000268279-4 RUC: 0BR046135202E0 421000190000000000000 INCOTERM: FOB SALVADOR BRAZIL WOODEN PACKAGE TREATED AND CERTIFIED RUC:0BR046135202E0421000190000000000000 DUE:21BR000268279-4
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LTDA AS AGENTS FOR PYRAMID LINES SINGAPORE PTE LTD AV CRISTOVAO COLOMBO 2955 SALA
LTDA AS AGENTS FOR PYRAMID LINES SINGAPORE PTE LTD AV ENG LUIZ
LTDA AS AGENTS OF PYRAMID LINES SINGAPORE PTE LTD AV ENG LUIZ
LTDA SSZ 2002/03/04 - APARECIDA
LTDA SSZ RUA GUAIAO 66 /AND 20 /SL 2002/03/04 - APARECIDA
R VISCONDE DE PIRAJA 414 SAL 718 RIO DE JANEIRO BRAZIL