CEVA FRT MANAGEMENT DO BRASIL LTDA
Address: RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BR
CEVA FRT MANAGEMENT DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.75
Active Months: 5 Average TEU per Shipment: 1.80
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
CEVA FREIGHT MANAGEMENT PANAMA S DE 6 shipments
CEVA FREIGHT MANAGEMENT 3 shipments
CEVA FREIGHT LLC 2 shipments
CEVA FREIGHT MANAGEMENT DE COLOMBIA 1 shipments
CEVA FREIGHT MANAGEMENT DE ECUADOR 1 shipments
CEVA FREIGHT MANAGEMENT LOGISTICA 1 shipments
CEVA FREIGHT MANAGEMENT MEXICO SA 1 shipments
CEVA LOGISTICS PERU SRL 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
901890 Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 2 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
216539 1 shipments
266000 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
322700 1 shipments
330300 Perfumes and toilet waters 1 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
370130 Photographic plates and film; in the flat, sensitised, unexposed, with any side exceeding 225mm, of any materials other than paper, paperboard or textiles 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
841430 Compressors; of a kind used in refrigerating equipment 1 shipments
841950 Heat exchange units; not used for domestic purposes 1 shipments
846721 Tools; for working in the hand, with self-contained electric motor; drills of all kinds 1 shipments
853710.0 Boards, panels, consoles, desks, cabinets, bases with apparatus of heading no. 8535, 8536 for electricity control and distribution, (other than switching apparatus of heading no. 8517) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-22 CMDUSSZ1671358 CEVA LOGISTICS PERU SRL 12538.0 kg 853710.0 CONTAINER HC CONTAINING PALLETS CONTAINING CARTONBOXES WITH ELECTRICAL DISTRIBUTION EQUIPMENT, INCLUDING MODULAR DISTRIBUTION BOARDS, CONSUMER UNITS WITH OPAQUE AND TRANSPARENT DOORS, AND BRASS BUSBARS, FOR ELECTRICAL INSTALLATION PURPOSES. RUC: BR NCM: .
2025-07-29 CMDUSSZ1644522 CEVA FREIGHT MANAGEMENT PANAMA S DE 6622.0 kg 210690 TOTAL PKGS 20 01 X 40 HC CONTAINING 20 PALLETS WITH 20 CARTONS BEING: 2,380.000 M2 HB004752299 B4142-001 3M SCOTCH BRITE CLEANING FIBER JUMBO INVOICE: PA1738/2025 NCM: 68053090 DUE: 25BR0011399714 RUC: 5BR459853712000108D 0000000000013089 CONT.CONSIGNEE/N
2025-06-23 CMDUSSZ1617495 CEVA FREIGHT MANAGEMENT 18215.0 kg 480257 01 CONTAINER 40 HC WITH 40 WOODEN BOXES CONTAINING: 161065 BELT PULLEY PN: 100122110 PO: 5500055375 CO: MP05049941 NCM: 8483.50.10 DUE: 25BR000631669-5 INVOICES: MSB0129E25 E MSB0131E25 CARRIER CONTRACT NUMBER: QSPOT8147344 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID SCAC CODE: PYMN HBL: SSZ250162492
2025-03-09 CMDUSSZ1597309 CEVA FREIGHT MANAGEMENT LOGISTICA 13014.0 kg 841430 DCS REM: PRINT AT CLSAI FREIGHT COLLECT 1 CONTAINER 20 DRY CONTAINING: 9 WOODEN BOX 11 WOODEN PALLET 40 AE1302BR REFRIG. COMPRESSOR.AE4430Y-FZ1A. DCAE132.F.1049.IE 40 AE2027BR REFRIG. COMPRESSOR.AE4450Y-FZ1B. DCAE681.F.1036.IE 30 TY302KS111F080IJ COMPRESS
2025-02-25 CMDUSSZ1579368 CEVA FREIGHT MANAGEMENT DE ECUADOR 17114.0 kg 210500 DCS REM: PRINT AT ECGYE 01X40 HC CONTAINER CONTAINING: 3.478 CASES ON 30 SLIP SHEETS 1.728 CS TP COLG TOTAL CLEAN MINT 75ML 1.620 CS MW COLGATE PLAX ICE 60ML 130 CS MW COLGATE PLAX ICE INFTY 250ML SHIPMENT: 6700006619 N.C.M.: 3306.90.00 3306.10.00 RUC: 5BR038165322 00000000000000025093948 NET WEIGHT: 11.027,616 KG PO: 4504631021 REF: 25093948 CARRIER CONTRACT NUMBER: MCEVN0000093 WOODEN PACKAGE: NO WOODEN PACKAGE FREIGHT PREPAID
2024-04-17 CMDUSSZ1432995 CEVA FREIGHT MANAGEMENT DE COLOMBIA 17864.0 kg 841950 01 CONTAINER 40FR, CONTAINING: 02 PALLET AND 10 WOODEN BOXES: HEAT EXCHANGER - INTERCAMBIADOR DE CALOR QUENCH WATER AIR COOLER SERIAL NUMBER: KVN/25/22.001-05 - E5906 NCM: 84.19.50.90 BRAND (MARCA): KELVION HEAT EXCHANGER - INTERCAMBIADOR DE CALOR OVERHEAD CONDENSER SERIAL NUMBER: KVN/25/22.001-02 - E6007 NCM: 84.19.50.90 BRAND (MARCA): KELVION DU-E: 24BR000262695-9 RUC: 4BR473441972 00000000000000000168991. FREIGHT COLLECT INVOICE: KVN/25/22.001-01`08`8 KVN/25/22.001-01`08`12 NW: 11.865,00 KG GW: 12.664,00 KG M3: 70,12 INCOTERM: FOB SHIPPER CONTINUATION: PHONE: +55 11 4447 8800 FAX: +55 11 4447 8830 WOODEN PACKAGE IS TREATED AND CERTIFIED
2024-03-27 CMDUSSZ1435805 CEVA FREIGHT MANAGEMENT PANAMA S DE 5592.0 kg 901890 1 X 20 ST: 500 CARTONS 3540 BLOOD PRESSURE MONITOR - HEM-7142-LA 1000 BLOOD PRESSURE MONITOR - HEM-6132-LA 384 COMPRESSOR NEBULIZER - NE-C702-AR INVOICE:086-2024 NCM:9018.9069/9019.2020 HS CODE: 901890/901920 DU-E: 24BR000223406-6 RUC: 4BR1034546220000000 0000000000143924 CONT. CONSIGNEE / NOTIFY TAX ID 734861-1-376 E-MAIL: ENRIQUE.SUMOSA CEVALOGISTICS.COM PHONE + 507-6224-5599 WOODEN PACKAGE: NOT APPLICAPLE FREIGHT PREPAID
2023-08-26 CMDUSSZ1381256 CEVA FREIGHT MANAGEMENT PANAMA S DE 7040.0 kg 901890 FREIGHT PREPAID 01 X 20DRY: 730 CARTONS 2800 BLOOD PRESSURE MONITOR -HEM-6124-LA 5900 BLOOD PRESSURE MONITOR - HEM-7122-LA INVOICE: 041-2023 NCM: 9018.9069 DUE:23BR001186430-1 RUC: 3BR10345462 200000000000000000793517 CONT CONSIGNEE/ NOTIFY: TAX ID:734861-1-376 WOODEN PACKAGE: NOT APPLICABLE
2022-07-27 SEAU914007308 CEVA FREIGHT LLC 4039.76 kg 292249 01(ONE CTNR BLUE NR. CWLU400 326-8, SIZE 8 X 10?? ACCORDI NG TO THE ATACHED LIST. NC M: 8609.00.00 INVOICE : 2022 EXP-006 DU-E 22BR000445381-4 RUC 2BR04336088 200000000 000000000297220. DIMS:288X24 4X268CM MATERIAL IS PART OF INVENTORY ITEM LINE 1380-D I 21/0998499-5 REPETRO TO IT EM TO BE SHIPPED TO DS18- THE CONTENT OF CTNR IS LISTE D IN THIS FILE WOODEN PACKAG E TREATED AND CERTIFIED FR EIGHT PREPAID SHIPPED ON BOA RD SCAC CODE: PYMN HBL: SS Z220258143
2022-07-05 CMDUSSZ1248891 CEVA FREIGHT MANAGEMENT PANAMA S DE 5340.0 kg 370130 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 TERMINAL HANDL CH ORIGIN: BRL 510.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 39.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 367.00 TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 X 20 ST CONTAINER : 004 WOODEN PALLETS WITH PRESENSITIZED ALUMINIUM OFFSET PLATES. INVOICE:EXPAA029-22 DUE: 22BR000953616-5 NCM: 3701.3021 GROSS WEIGHT: 3160,00KG NET WEIGHT: 2598,40 KG WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE: PYMN HBL: RIO220595506
2022-05-20 CMDUSSZ1223994 CEVA FREIGHT MANAGEMENT PANAMA S DE 9510.0 kg 210690 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,875.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 20 TREATED WOOD PALLETS WITH 800 CARTONS BEING: 48,000.000 ROLL HB004682173 A3830-001 LA10 3M MASKING TAPE 24MMX50M. INVOICE: PA995/2022 NCM: 48114110 DUE: 22BR000690189-0 RUC: 2BR459853712000108D 0000000000003138 WOODEN PACKAGE TREATED AND CERTIFIED
2022-05-20 CMDUSSZ1238688 CEVA FREIGHT MANAGEMENT PANAMA S DE 20937.0 kg 846721 AUTO PARTES PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,875.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 42 PALLETS WITH 3.740 ELETRIC TOOLS NCM: 84672100 84672999 84672993 DUE: 22BR0007700286 RUC:2BR459901812003285 D0000000000169626 WOODEN PACKAGE TREATED AND CERTIFIED
2022-02-11 HLCUSS5211215177 CEVA FREIGHT LLC 521.0 kg 216539 WARP KNIT FABRICS CONTAINING 09 ROLLS INTO 1 WOODEN PACKAGE WITH 997,600 LINEAR METERS OF BELGRANO B SR SANDSTONE LU4 ST INVOICE EC-017/22 NET WEIGHT 463,884 KGS NCM 60053700 RUC 2BR481312962000106 0000000000EC01722 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SCAC CODE PYMN HBL SSZ216539834
2021-11-12 SUDU61SSZ118046X CEVA FREIGHT MANAGEMENT MEXICO SA 3777.0 kg 392490 46 WOODEN PACKAGE CONTAIN: ANTI-COLIC BOTTLE (884081017510; 884081027510; 884081300510; 884081317510; 884081327510; 884081337510; 884081617510; 884081627510; 884081000510). SCF631/27 TEAT NEWBORN 1 HOLE TWIN PACK - 884063127110; SCF632/27 TEAT SLOW FLOW, 2 HOLES NORMAL - 884063227110; SCF633/27 TEAT MEDIUM FLOW, 3 HOLES NORM - 884063327110; SCF634/27 TEAT FAST FLOW, 4 HOLES NORMAL - 884063427110. INVOICE: 653515 DUE: 21BR001286922-6 RUC:1BR610863362 00000000000000000858696 NCM: 3924.90.00 - NET WEIGHT: 2599,692 KG INCOTERM: CIP CONTINUATION CONSIGNEE: MICHELLE.ROTHSANVICENTE @PHILIPS.COM +52 5536608964 CONTINUATION NOTIFY: CHRISTIAN.TREJO @EXPEDITORS.COM +52 5576945585 FREIGHT PREPAID SHIPPED ON BOARD
2021-10-29 CMDUSSZ1021723 CEVA FREIGHT MANAGEMENT 36324.0 kg 330300 322700 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 BASIC FREIGHT: USD 0.00 BASIC FREIGHT: USD 15,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID 02 CONTAINER 40 HC 3227 CARTONS BOXES INTO 82 WOODEN PALLETS BEING: 1601 CARTONS BOXES INTO 41 WOODEN PALLETS WITH: COSMETICS IN GENERAL NCM:33030020 33041000 33042010 33049990 33059000 33072090 34011190 34013000 96033000. NET WEIGHT: 13.204,131 GROSS WEIGHT: 14.779,731 M/3: 58,320 AS SPECIEFIED ON INVOICE: 4410317640 DUE: 21BR0015536791 RUC: 1BR001903732 00000000000000001038868 1626 CARTONS BOXES INTO 41 WOODEN PALLETS WITH: COSMETICS IN GENERAL. NCM:33030020 33041000 33049910 33049990 33051000 33059000 33071000 33072010 33072090 34011190 34013000. NET WEIGHT: 12.554,469 GROSS WEIGHT: 14.145,069 M/3: 58,860 AS SPECIEFIED ON INVOICE: 4410317751 DUE: 21BR0015485534 RUC: 1BR001903732 00000000000000001035486 WOODEN PACKAGE TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL :: SSZ211043129 SCAC CODE: PYMN
2021-09-02 CMDUSSZ0937646 CEVA FREIGHT MANAGEMENT 42781.0 kg 266000 340111 1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM:34011190 NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.473,110 M/3: 52,458 AS SPECIEFIED ON INVOICE: 4410293649 DUE: 21BR0010332730 RUC: 1BR001903732 00000000000000000686062 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: HBL: : SSZ210711745 SCAC CODE: PYRD PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 10,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 02 CONTAINER 40 HC 2660 CARTONS BOXES INTO 42 WOODEN PACKAGES BEING: 1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM.:34011190. NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.638,500 M/3: 52,920 AS SPECIEFIED ON INVOICE: 4410293648 DUE: 21BR0010330583 RUC: 1BR001903732 00000000000000000685924
Contact information Request
to request contact information.
Other address
RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BR
RUA GUAIAO 66 CJ 2002 SANTOS SP 11035-260 BR
PRAA PIO X 98 - 2 ANDAR CENTRO RIO DE JANEIRO RJ BRASIL CEP 20091-040
RUA GUAIAO 66 - CJ 2002 BRCNPJ:03 229 138/0004-06
RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BRCNPJ 03 229 138/0004-06 AS AGENTS FOR PYRAMID LINES SG
RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BRCNPJ:03 229 138/0004-06
RUA GUAIAO 66 CJ 2002 SANTOS SP 11035-260 BRCNPJ:03 229 138/0004-06
RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BR
RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BR