CONEXO ASSESSORIA EM COMERCIO EXTERIOR LTDA
Address: RUA JULIO DE CASTILHOS 351 S 401 CENTRO NOVO HAMBURGO RS
CONEXO ASSESSORIA EM COMERCIO EXTERIOR LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
DOMINICAN INTERNATIONAL FORWARDING 1 shipments
GRUPO ATIS S A 1 shipments
Shipments By HS Code
HS Code 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-29 CMDUSSZ1694062 DOMINICAN INTERNATIONAL FORWARDING 19008.0 kg DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X HC CONTAINING . CARTONS, AS FOLLOW: SHIPPER: VIA MARTE CORRUGATED CARTONS CONTAINING: . PAIRS OF LADIES SHOES. COMMERCIAL INVOICE: / DU-E: BR - RUC : BR NCM: . . , . . N.W: . , KG G.W: . , KG M : , VOL: CARTONS ============================= SHIPPER: BOTTERO CORRUGATED CARTONS CONTAINING PAIRS OF LADIES FOOTWEAR DU-E: BR INVOICE(S): / NCM: . . , . . N.W: , KG G.W: . , KG M : , VOL: CARTONS ============================= SHIPPER: KILLANA CORRUGATED CARTONS CONTAINING: PAIRS OF LADIES FOOTWEAR. COMMERCIAL INVOICE: / NCM: . . DU-E: BR - RUC: BR N.W: , KG G.W: , KG M : , VOL: CARTONS ============================= SHIPPER: USAFLEX CORRUGATED CARTONS CONTAINING . PAIRS OF LADIES FOOTWEAR AND UNITS OF MARKETING MATERIALS, AS FOLLOWS: DU-E: BR RUC: BR INVOICE(S): / NCM: . . , . . , . . INVOICE(S): / PDV NCM: . . DU-E: BR RUC: BR INVOICE(S): / NCM: . . , . . , . . INVOICE(S): / NCM: . . , . . , . . INVOICE(S): / PDV NCM: . . , . . , . . , . . DU-E: BR RUC: BR INVOICE(S): / NCM: . . , . . , . . N.W: . , KG G.W: . , KG M : , VOL: CARTONS ============================= SHIPPER: CARRANO CORRUGATED CARTONS CONTAINING PAIRS OF FOOTWEAR INVOICE: / DUE: BR - NCM: N.W: , KG G.W: , KG M : , VOL: CARTONS ============================= FREIGHT COLLECT
2025-09-22 CMDUSSZ1667034 GRUPO ATIS S A 10456.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL . OCEAN CARRIER-INTL SHIP PORT:USD . D D FREETIME UPGRADE AT POD TO:USD . CONTAINER RELEASE SERVICES FEE:BRL . DOCUMENTATION FEE AT ORIGIN:BRL . SEALING SERVICE EXPORT:
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RUA JULIO DE CASTILHOS 351 S 401 CENTRO NOVO HAMBURGO RS