DORTE DISTRIMPORTEEXPORTLTDA
Address: CNPJ 08 449 435/0005-53 RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10 KM 0 - ITAIPAVA CEP 88316-001
DORTE DISTRIMPORTEEXPORTLTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
G&G IMPORT 9 shipments
NUOVA INTERNATIONAL LLP 7 shipments
KGR DISTRIBUTION 6 shipments
LOUDWATER TRADE & FINANCE 3 shipments
AEROSTAR DISTRIBUTORS 1 shipments
G&G IMPORT TAX ID 1 shipments
G&G IMPORT125 NANCY 1 shipments
INTERSOURCE INC 1 shipments
WEDO INC 1 shipments
Shipments By HS Code
HS Code Shipments
210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 6 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 4 shipments
302500 4 shipments
330000 3 shipments
297000 2 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
224500 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
308000 1 shipments
320000 1 shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
851632 Hair-dressing apparatus; electro-thermic, other than hair dryers 1 shipments
900640 Cameras, photographic (excluding cinematographic); instant print cameras 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 HLCUSS5OK57659AA WEDO INC 4146.0 kg 150990 AMETHYST GEODES 01 CONTAINER 40DRY CONTAINING 06 PALLETS WITH 2.704,25 KG - AMETHYST GEODES; 287,91 KG - CITRINE GEODE; 46,06 KG - QUARTZ DRUSE. INCOTERMS FOB NCM 7103.10.00; 7103.99.00 FREIGHT COLLECT SEA WAYBILL WOODEN PACKING TREATED AND CERTIFIED. COMMERCIAL INVOICE N . EXP1975.24 DU-E 24BR002089781-0 RUC 4BR084494352 00000000000000001347557 XX SAO PAULO SP 04542-907 BRAZIL CNPJ 08.744.035/0001-47
2023-12-15 HLCURI4NJ13400AA NUOVA INTERNATIONAL LLP 25905.0 kg 330000 COFFEE 01 CONTAINER 40HC CONTAINING 3300 CARTONS WITH INSTANT COFFEE INCOTERMS FOB FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE COMMERCIAL INVOICE N . EXP 1863.23 DUE 23BR001767835-6 RUC 3BR08449435200000000 000000001182726 NCM 21011110 XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389
2023-11-20 HLCURI4NJ02137AA NUOVA INTERNATIONAL LLP 26070.0 kg 330000 COFFEE 01 CONTAINER 40HC CONTAINING 3300 CARTONS WITH INSTANT COFFEE INCOTERMS FOB FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE COMMERCIAL INVOICE N . EXP 1844.23 DU-E 23BR001661160-6 RUC 3BR084494352000000000 00000001111472 AS PER AGREEMENT XCONSIGNEE/NOTIFY CONTINUATION EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389
2023-11-09 MAEU231486159 NUOVA INTERNATIONAL LLP 25920.06 kg 320000 01 CONTAINER 40HC CONTAINING: 3200 CARTONS WITH: INSTANT C OFFEE INCOTERMS: FOB NCM: 21 01.11.10 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKI NG: NOT APPLICABLE COMMERCIAL INVOICE N. EXP 1846.23 DU-E 23BR001533569-9 RUC 3BR084494 35200000000000000001027225 AS PER AGREEMENT
2023-09-28 HLCURI4230810335 NUOVA INTERNATIONAL LLP 25905.0 kg 330000 INSTANT COFFEE 01 CONTAINER 40HC CONTAINING 3300 CARTONS WITH INSTANT COFFEE INCOTERMS CFR NCM 2101.11.10 FREIGHT PREPAID WOODEN PACKING PROCESSED WOOD COMMERCIAL INVOICE N . EXP 1836.23 DU-E 23BR001389090-3 RUC 3BR08449435200000000 000000000929926 AS PER AGREEMENT
2023-03-22 HLCURI4NB03517AA NUOVA INTERNATIONAL LLP 25920.0 kg 210111 INSTANT COFFEE CONTAINING 3200 CARTONS WITH INSTANT COFFEE INCOTERMS FOB NCM 2101.11.10 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE COMMERCIAL INVOICE N . 1792.23 DU-E 23BR000276045-0 RUC 3BR084494352000 00000000000000184521 AS PER AGREEMENT XCONSIGNEE/NOTIFY CONTINUATION PIC SUSY GONZALEZ - MAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 XHIGIENOPOLIS 96825-040 SANTA CRUZ DO SUL RS
2023-03-14 HLCURI4NA07520AA NUOVA INTERNATIONAL LLP 24948.0 kg 210111 INSTANT COFFEE WITH INSTANT COFFEE INCOTERMS FOB NCM 2101.11.10 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE COMMERCIAL INVOICE N 1779.22 DU-E 23BR000097502-6 RUC 3BR084494352 00000000000000000064748 AS PER AGREEMENT XREAL CONSIGNEE/NOTIFY PIC SUSY GONZALEZ - EMAIL GRAYMAD GRAYMADMARITIMESERVICE.COM AMANDA OVIOL EMAIL AMANDA GRAYMADMARITIMESERVICE.COM TAX ID 83-1625389 XXSANTA CRUZ DO SUL RS
2023-02-23 HLCUIT1230111566 G&G IMPORT 23927.0 kg 262060 CANDIES CONTAINING 1227 CARTONS WITH CANDIES NET WEIGHT 21.644,280 INCOTERMS CFR NCM 1704.90.20 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE DU-E 23BR000070776-5 RUC 3BR0844943520000000 0000000000046962 AS PER AGREEMENT XTEL AND MOBILE +1-516-5040510 (EXT.203) - TAX ID 45-3063595 XXEMAIL EWEISSPORTAIREXPRESS.COM - CONTACT EUGENE WEISS, EXT 206
2023-02-16 HLCUIT1230102836 G&G IMPORT 24473.0 kg 441029 CANDIES CONTAINING 1255 CARTONS WITH CANDIES INCOTERMS CFR NCM 1704.90.20 NET WEIGHT 22138,20KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING NO WOOD DU-E 23BR000029727-3 RUC 3BR0844943520000000 0000000000019755 AS PER AGREEMENT XCONTINUATION CNEE TEL AND MOBILE +1-516-5040510 (EXT.203) - TAX ID 45-3063595 XXCONTINUATION NOTIFY EMAIL EWEISSPORTAIREXPRESS.COM CONTACT EUGENE WEISS, EXT 206
2023-01-25 HLCUIT1221220361 G&G IMPORT 22947.0 kg 190531 CANDIES WITH CANDIES INCOTERMS CFR NCM 1704.90.20 FREIGHT PREPAID WOODEN PACKING PROCESSED WOOD DU-E 22BR002194964-4 RUC 2BR084494352000 00000000000001479571 AS PER AGREEMENT
2023-01-19 HLCUIT1221203323 G&G IMPORT 21587.0 kg 210690 DROPS HALLS WITH CARTONS OF DROPS HALLS INCOTERMS CFR NCM 1704.90.20 FREIGHT PREPAID WOODEN PACKING PROCESSED WOOD DU-E 22BR002114556-1 RUC 2BR084494352000 00000000000001424365 AS PER AGREEMENT
2023-01-12 HLCUIT1221115528 G&G IMPORT 22695.0 kg 210690 01 CONTAINER WITH INCOTERMS CFR NCM 1704.90.20; 8212.10.20 WOODEN PACKING PROCESSED WOOD DU-E 22BR001991821-4
2022-11-18 HLCURI4MJ03208AA NUOVA INTERNATIONAL LLP 25515.0 kg 210111 INSTANT COFFEE WITH INSTANT COFFEE. INCOTERMS CFR NCM 2101.11.10 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE COMMERCIAL INVOICE N . EXP 1749.22 DU-E 22BR001757774-6 RUC 2BR084494352000 00000000000001179421 AS PER AGREEMENT XCONSIGNEE / NOTIFY / CONTINUATION - PIC SUSY GONZALEZ - EMAIL GRAYMADGRAYMAD MARITIMESERVICE.COM AMANDA OVIOL - EMAIL AMANDAGRAYMAD MARITIMESERVICE.COM TAX ID 83-1625389 XXDO SUL RS
2022-09-21 HLCUIT1220830792 G&G IMPORT TAX ID 24003.0 kg 210690 FLAVORED CANDIES WITH 1158 CARTONS OF ASSORTED FLAVORED CANDIES 395 CARTONS OF PERSONAL CARE INCOTERMS CFR NCM 1704.90.20; 8212.10.20 FREIGHT PREPAID WOODEN PACKING PROCESSED WOOD DU-E 22BR001446225-5 RUC 2BR08449435200000000 000000000970251 AS PER AGREEMENT
2022-07-14 HLCUIT1220556022 G&G IMPORT 25258.0 kg 224500 ASSORTED FLAVORED CANDIES 01 CONTAINER 40HC CONTAINING 2245 CARTONS WITH 1195 CARTONS OF ASSORTED FLAVORED CANDIES 1050 CARTONS PERSONAL CARE INCOTERMS CFR NCM 1704.90.20; 8212.20.10 WOODEN PACKING PROCESSED WOOD DU-E 22BR000870246-0 RUC 2BR0844943520000000000000000058 0966 NCM 17049020 / 82122010 FREIGHT PREPAID FREIGHT AS AGREED EXPRESS RELEASE XXCOMPLETE SHIPPER INFO CNPJ 08.449.435/0005-53 XXCOMPLETE CONSIGNEE INFO TAX ID 45-3063
2022-06-22 ZIMUITJ8036077 G&G IMPORT125 NANCY 15136.18 kg 170490 01 CONTAINER 20DRY CONTAINING: 888 CARTONS WITH: 538 CARTONS OF ASSORTED FLAVORED CANDIES 350 CARTONS OF PERSONAL CARE INCOTERMS: CFR NCM: 1704.90.20; 8212.10.20 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: PROCESSED WOOD DUE:22BR0007665960 RUC 2BR0844943520000000000000000 0510719 AS PER AGREEMENT
2022-04-29 SHPTSS0322IT0068 AEROSTAR DISTRIBUTORS 853.0 kg 330720 PERSONAL CARE PRODUCTS
2022-04-12 HLCUIT1220279369 G&G IMPORT 17294.0 kg 210690 COFFEE WITH 617 CARTONS OF DROPS HALLS AND 620 CARTONS OF PERSONAL CARE PRODUCTS INCOTERMS CFR NCM 1704.90.20; 8212.10.20; 8212.20.10 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING PROCESSED WOOD DU-E 22BR000419227-1 RUC 2BR0844943520000000000000000027 9931 AS PER AGREEMENT
2022-02-23 HLCUIT1220143070 G&G IMPORT 24760.0 kg 900640 INSTANT COFFEE WITH INSTANT COFFEE PERSONAL CARE - RAZOR BLADE INCOTERMS CFR NCM 2101.11.10; 8212.10.20; 8212.20.10 FREIGHT PREPAID WOODEN PACKING PROCESSED WOOD DU-E 22BR000152018-9 RUC 2BR0844943520000000000000000010 1660 AS PER AGREEMENT
2022-01-26 HLCURI4211206610 KGR DISTRIBUTION 26620.0 kg 210111 INSTANT COFFEE WITH INSTANT COFFEE INCOTERMS CFR NCM 2101.11.10 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE DU-E 21BR002112772-5 RUC 1BR0844943520000000000000000141 9062 AS PER AGREEMENT
2021-12-28 HLCUEUR2111DZHZ0 G&G IMPORT 26600.0 kg 210111 INSTANT COFFEE CONTAINING 3450 CARTONS WITH INSTANT COFFEE PERSONAL CARE - RAZOR BLADE INCOTERMS CFR NCM 2101.11.10; 8212.10.20 FREIGHT PREPAID WOODEN PACKING PROCESSED WOOD DU-E 21BR002005235-7 RUC 1BR08449435200000000000000001345699 AS PER AGREEMENT
2021-10-28 ZIMUITJ8030601 KGR DISTRIBUTION 30630.25 kg 302500 01 CONTAINER 40HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0015459720 R.U.C.:1BR08449435200000000000000001033547 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110
2021-10-01 ZIMUITJ8029404 KGR DISTRIBUTION 28958.28 kg 308000 01 CONTAINER 40HC CONTAINING: 3080 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0013402917 R.U.C.:1BR084494352000000 00000000000894700 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110
2021-09-24 HLCUEUR2108FBZN7 KGR DISTRIBUTION 26508.0 kg 210111 COFFEE CONTAINING 3025 CARTONS WITH INSTANT COFFEE INCOTERMS CFR NCM 2101.11.10 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE DU-E 21BR001453102-8 RUC 1BR0844943520000000000000000097 1289 AS PER AGREEMENT XITAJAI/SC - 88302201 - BRAZIL
2021-08-11 MSBGSSZ21076571 INTERSOURCE INC 1288.0 kg 851632 1281 PACKAGES INTO 04 PALLETS WITH: ELECTRIC PLATES INCOTERMS: CFR NCM HTS CODE: 8516.32.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE COMMERCIAL INVOICE N. EXP 1575.21 DUE: 21BR001058354-6 RUC: 1BR08449435200000000000000000702888 AS PER AGREEMENT HBL SSZ2107657-1 SCAC CODE MSBG NCM HTS FREIGHT PREPAID ON BOARD
2021-08-05 ZIMUITJ8028553 KGR DISTRIBUTION 28067.41 kg 297000 01 CONTAINER 40HC CONTAINING: 2970 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0010189937 R.U.C.:1BR08449435200000000000000000676211 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110
2021-06-23 ZIMUITJ8027312 LOUDWATER TRADE & FINANCE 28299.65 kg 297000 01 CONTAINER 40HC CONTAINING: 2970 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE COMMERCIAL INVOICE N. EXP 1537.21 DUE:21BR0006941786 RUC 1BR08449435200000000000000000460480 AS PER AGREEMENT REFERENC E TYPE (ABT) - 21011110
2021-04-14 ZIMUITJ8026182 KGR DISTRIBUTION 30630.25 kg 302500 01 CONTAINER 40 HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0003124671 RUC 1BR08449435200000000000000000205914 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110
2021-03-08 ZIMUITJ8025714 LOUDWATER TRADE & FINANCE 30630.25 kg 302500 01 CONTAINER 40HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE NET WEIGHT: 8.349,000 KGS INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARDAS DECLARED BY SHIPPER SHIPPED ON BOARD FREI GHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0001624090 R.U.C.:1BR08449435200000000000000000106759 AS PER AGREEMENT REFERENCE TYP E (ABT) - 21011110
2021-02-28 ZIMUITJ8025602 LOUDWATER TRADE & FINANCE 30630.25 kg 302500 01 CONTAINER 40HC CONTAINING: 3025 CARTONS WITH: INSTANT COFFEE NET WEIGHT: 8.349,000 KG INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE DUE:21BR0000798272 R.U.C.:1BR08449435200000000000000000053113 AS PER AGREEMENT REFERENCE TYPE (ABT) - 21011110
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CNPJ: 08 449 435/0005-53 RODOVIA: ANTONIO HEIL SN COMPLEMENTO: GALPAO 10 M3 SALA - 10 KM 0 ITAIPAVA CEP:88316-001 - ITAJAI/SC
CNPJ: 08 449 435/0005-53 RODOVIA: ANTONIO HEIL SN ITAIPAVA CEP:88316 -001 ITAJAI/SC FONE: 2733180888
CNPJ 08 449 435/0005-53 RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10 KM 0
CNPJ 08 449 435/0005-53 RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10 KM 0 ITAIPAVA
RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10 KM 0 ITAIPAVA CEP 88316-001 ITAJAI/SC CNPJ 08 449 435/0005-53
RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10 KM 0 ITAIPAVA CEP 88316-001X
ANTONIO HEIL SN - ALPAO 10 M3 SALA 10 KM 0 ITAJAI/SC - POSTAL CODE 88316001 BRAZIL
CNPJ 08 449 435/0005-53 RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA - 10 KM 0
CNPJ 08 449 435/0005-53 RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA - 10 KM 0 ITAIPAVA
CNPJ 08 449 435/0005-53 RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10
CNPJ: 08 449 435/0005-53 RODOVIA: ANTONIO HEIL SNCOMPLEMENTO: GALPAO 10 M3 SALA - 10 KM 0 ITAIPAVA CEP:88316-001 - ITAJAI/SC
GALPAO 10 M3 SALA 10 KM 0 ITAJAI SC 88316001 BR
RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10 KM 0 - ITAIPAVA CEP 88316-001 CNPJ 08 449 435/0005-53
RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10 KM 0 - ITAIPAVA CEP 88316-001 ITAJAI/SC - FONE 2733180888
RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10 KM 0 ITAIPAVA CEP 88316-001 - ITAJAI/SC
RODOVIA ANTONIO HEIL SN COMPLEMENTO GALPAO 10 M3 SALA 10 KM 0 ITAIPAVA CEP 88316-001 ITAJAI/SCX
RODOVIA: ANTONIO HEIL SN COMPLEMENTO: GALPAO 10 M3 SALA 10 KITAIPAVA CEP:88316-001
RUA ACESSO RODOVIARIO S N - QUADRA Q 08 - MODULO M-01TIMS SERRA BR
CNPJ: RODOVIA: ANTONIO HEIL SN COMPLEMENTO: GALPAO 10 M3 SALA 10 KM 0 - ITAIPAVA CEP:88316-001 ITAJAI/SC - FONE: 2733180888