DUROLINE S A
Address: RUA GERSON ANDREIS DISTRITO INDUSTRIAL CAXIAS DO SUL RIO GRANDE DO SUL/BRASIL
DUROLINE S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.33
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
DUROLINE NORTH AMERICA/CV INTERN L 5 shipments
DUROLINE NORTH AMERICA INC 3 shipments
DUROLINE NORTH AMERICA INC 3574 3 shipments
DUROLINE NORTH AMERICA 2 shipments
Shipments By HS Code
HS Code Shipments
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) 5 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
870831 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 2 shipments
129000 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
820590 Tools, hand; n.e.c. in heading 8205, including anvils, portable forges, hand or pedal-operated grinding wheels with frameworks, and sets of articles of two or more of the subheadings in heading 8205 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-24 MAEU255761885 DUROLINE NORTH AMERICA 24081.62 kg 820590 01X40HC CONTAINER 955 CARTON BOXES IN 28 WO ODEN PACKAGES WITH 2.343 SETS OF BRAKE LININ GS 174 SETS OF DISC PADS COMERCIAL INVOICE 20255978 NET WEIGHT 23.50035 KG DUE 25BR001 1529553 NCM 6813.81.90 8708.3019 FREIGHT CO LLECT WOODEN PACKAGE TREATED AND CERTIFIE D
2025-07-10 MAEU255130522 DUROLINE NORTH AMERICA 23913.34 kg 350699 01X40HC CONTAINER 760 CARTON BOXES IN 26 WO ODEN PALLETS WITH 2.280 SETS OF BRAKE LINING S COMERCIAL INVOICE 20255977 NET WEIGHT 23. 432100 KG DUE 25BR0010610179 NCM 6813.81.90 FREIGHT COLLECT WOODEN PACKAGE TREATED A ND CERTIFIED
2022-02-11 ZIMURGB2000798 DUROLINE NORTH AMERICA/CV INTERN L 44379.32 kg 681381 02X40DC CONTAINER WITH: 1.320 CARTON BOXES IN44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LIN INGS COMERCIAL INVOICE: 2021/5141, 2021/5202 NET WEIGHT: 35.714,70 KG DUE:22BR0000221617 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE T YPE (ABT) - 68138190 SETS OF BRAKE LININGS REFERENCE TYPE (ABT) - 68138190
2022-02-01 ZIMURGB2000791 DUROLINE NORTH AMERICA/CV INTERN L 21907.07 kg 681381 01X40DC CONTAINER WITH: 630 CARTON BOXES IN 21 WOODEN PALLETS 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5187 NET WEIGHT: 18.064,80 KG DUE:21BR0019724274 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BYSHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREA TED AND CERTIFIED REFERENCE TYPE (ABT) - 6813 8190
2021-12-26 ZIMURGB2000786 DUROLINE NORTH AMERICA/CV INTERN L 22704.49 kg 350699 01X40 HC CONTAINER WITH: 630 CARTON BOXES IN 21 WOODEN PACKEGES - 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5154 NET WEIGHT: 18.595,80 KG DUE:21BR0018883565 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2021-12-22 ZIMURGB2000785 DUROLINE NORTH AMERICA/CV INTERN L 20915.5 kg 350699 01X40 HC CONTAINER WITH: 651 CARTON BOXES IN 22 WOODEN PALLETS - 1.953 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5170 NET WEIGHT: 16.518,24 KG DUE:21BR0018405116 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED
2021-11-19 ZIMURGB2000779 DUROLINE NORTH AMERICA/CV INTERN L 43035.3 kg 129000 02X40 HC CONTAINER WITH: 1.290 CARTON BOXES IN 43 WOODEN PACKAGES - 3.870 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5060, 2021/5113NET WEIGHT: 34.152,300 KG DUE:21BR0016680039 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BO ARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED SETS OF BRAKE LININGS
2021-11-07 ZIMURGB2000775 DUROLINE NORTH AMERICA INC 3574 23010.22 kg 150990 01X40HC CONTAINER WITH: 670 CARTON BOXES IN 22 WOODEN PACKAGES- 2.010 SETS OF BRAKE LININGS NCM: 68.13.81.90 COMERCIAL INVOICE: 2021/5058 NET WEIGHT: 18.762,60 KG DUE:21BR0015151911 SHIPPED ON BOARD CLEAN ON BOARD AS DECLAREDBY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: T REATED AND CERTIFIED
2021-10-28 ZIMURGB2000765 DUROLINE NORTH AMERICA INC 3574 22090.32 kg 870831 01 CONTAINER 40 HC WITH 660 CARTON BOXES IN 22 WOODEN PACKAGES- 1.980 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5061 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014863527 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014863527 CONTINUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMA IL: [email protected]
2021-10-25 ZIMURGB2000772 DUROLINE NORTH AMERICA INC 43601.39 kg 681381 02 CONTAINER 40 WITH: 1320 CARTON BOXES IN 44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5070 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0015366144 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0015366144 CONTINUATION OF SHIPPER CNPJ: 07.052.088/000 1-34 CONTINUATION OF CONSIGNEE AND NOTIFY EM AIL: [email protected] 02 CONTAINER 40 WITH: 1320 CARTON BOXES IN 44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5070 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0015366144 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0015366144 CONTINUATION OF SHIPPER CNPJ: 07.052.088/000 1-34 CONTINUATION OF CONSIGNEE AND NOTIFY EM AIL: [email protected]
2021-10-25 ZIMURGB2000771 DUROLINE NORTH AMERICA INC 43883.99 kg 681381 02 CONTAINER 40 WITH: 1260 CARTON BOXES IN 4 2 WOODEN PACKAGES - 3.780 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5110 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014869657 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014869657 CONTINUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMA IL: [email protected] 02 CONTAINER 40 WITH: 1260 CARTON BOXES IN 4 2 WOODEN PACKAGES - 3.780 SETS OF BRAKE LININGS COMMERCIAL INVOICE: 2021/5110 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014869657 WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014869657 CONTINUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMA IL: [email protected]
2021-10-18 ZIMURGB2000762 DUROLINE NORTH AMERICA INC 22078.53 kg 870831 01 CONTAINER 40 HC WITH: 653 CARTON BOXES IN 22 PACKAGES - 1.959 SETS OF BRAKE LININGS CO MMERCIAL INVOICE: 2021/5111 CLEAN ON BOARD ASDECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 6813.81.90 DUE:21BR0014468032 W OODEN PACKAGE: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 68138190 21BR0014468032 CONTI NUATION OF SHIPPER CNPJ: 07.052.088/0001-34 CONTINUATION OF CONSIGNEE AND NOTIFY EMAIL:[email protected]
2021-09-24 ZIMURGB2000756 DUROLINE NORTH AMERICA INC 3574 65758.39 kg 681381 SETS OF BRAKE LININGS SETS OF BRAKE LININGS 03X40DC CONTAINER WITH: 1911 CARTON BOXES IN 64 WOODEN PACKAGES - 5.733 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5055 NET WEIGHT: 53.430,03 KG DUE:21BR0013387250 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
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3574 ARGONNE AVE SUITE 2 TAX ID 331