E SANTEX IMPORTACAO E EXPORTACAO LTDA
Address: TRAVESSA MONTE ALEGRE 149 C4 JARDIM REBELLATO - CEP:06710-550
E SANTEX IMPORTACAO E EXPORTACAO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
SKYCELL NORTH AMERICA 7 shipments
SKYCELL SKYCELL AG NORTH AMERIC C/O ALLENS CONSULTING FIRM LLC 4 shipments
SKYCELL SKYCELL AG NORTH AMERICA C/O ALLEN S CONSULTING FIRM LLC 2 shipments
SKYCELL SKYCELL AG NORTH AMERICA C/O ALLENS CONSULTING FIRM LLC 2 shipments
SKYCELL SKYCELL AG NORTH AMERIC C/O ALLEN S CONSULTING FIRM 1 shipments
SKYCELL SKYCELL AG NORTH AMERICA 1 shipments
SKYCELL SKYCELL AG NOTTH AMERICA C/O ALLENS CONSULTING FIRM LLC 1 shipments
Shipments By HS Code
HS Code Shipments
761100 Aluminium; reservoirs, tanks, vats and similar containers, for material (not compressed or liquefied gas), of a capacity over 300l, whether or not lined, not fitted with mechanical/thermal equipment 8 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 5 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
760200 Aluminium; waste and scrap 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-11 MAEU244313789 SKYCELL SKYCELL AG NOTTH AMERICA C/O ALLENS CONSULTING FIRM LLC 6063.72 kg 761100 1 CONTAINER WITH 16 UNIT SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10625, 102-11200, 102-10064, 102-10596, 102-10 506, 102-10453, 102-10489, 10 2-10562, 102-10016, 102-1002 2, 102-10052, 102-10863, 102 -10788, 102-10652, 102-10656, 102-10874 INVOICE: 135009 0924 NCM: 7611.00.00 DUE: 24 BR0015519935 FREIGHT PREPAI D AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (-) SHIPPER CONTINUATION: FONE/F AX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-086 0945 / PHONE: +1 203.800.5525
2024-10-11 MAEU244065895 SKYCELL SKYCELL AG NORTH AMERIC C/O ALLENS CONSULTING FIRM LLC 5305.76 kg 848220 1 CONTAINER CONTAINING 14 UNIT SKYCELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-11723, 102- 10641, 102-10040, 102-10776, 102-10192, 102-10429, 102-107 52, 102-11457, 102-10158, 102 -10306, 102-10177, 102-10161, 102-10649, 102-10843 INVOI CE: 1235300824 DUE: 24BR0016 00167-0 RUC 4BR15353135200000 000000000001032434 FREIGHT PREPAID AS PER AGREEMENT WOO DEN PACKAGE: NOT APPLICABLE (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CONSI GNEE CONTINUATION: TAX-ID: 83 -0860945 / PHONE: +1 203.800.5 525
2024-09-24 MAEU243352439 SKYCELL SKYCELL AG NORTH AMERIC C/O ALLENS CONSULTING FIRM LLC 1515.93 kg 761100 1X20 DRY WITH 4 UNITS SKYCE LL 1500 G4 2 DUAL COL EMPTY. S ERIAL 102-11759, 102-11763 1 02-11766, 102-11760 INVOICE : 1414130824 NCM: 7611.00.00 DUE: 24BR0014005105 FREIGH T PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CONSI GNEE CONTINUATION: TAX-ID: 83 0860945 / PHONE: 1 2038005525 WOODEN PACKAGE: NOT APPLICABL E SCAC CODE ARMADOR: MAEU MBL: MAEU243352439
2024-09-24 MAEU243024029 SKYCELL SKYCELL AG NORTH AMERIC C/O ALLENS CONSULTING FIRM LLC 2652.65 kg 848220 1X20 DRY WITH 7 UNITS SKYCE LL 1500 G4 2 DUAL COL EMPTY SE RIAL 102 10778 102 10722 10 2 10914 102 10860 102 10236 1 02 10811 102 10729 INVOICE 1430050824 NCM 76110000 DUE 24BR0013915442 FREIGHT PR EPAID AS PER AGREEMENT SHI PPER CONTINUATION FONE FAX 11 996073141 CONSIGNEE CONTINUAT ION TAX ID 83 0860945 PHONE 1 2038005525 WOODEN PACKAGE NOT APPLICABLE SCAC CODE A RMADOR MAEU MBL MAEU243024029
2024-09-14 MAEU243650481 SKYCELL SKYCELL AG NORTH AMERICA C/O ALLENS CONSULTING FIRM LLC 10611.97 kg 761100 2 CONTAINERS WITH TO CONTAIN 2 8 UNITS 1X40 DRY WITH 14 UN ITS SKYCELL 1500 G4 2 DUAL CO L EMPTY. SERIAL 102-11561, 10 2-11608, 102-11702, 102-11918 , 102-11956, 102-10267, 102- 10279, 102-10308, 102-10323, 102-10338, 102-10383, 102-104 61, 102-10681, 102-10346 1X40 DRY WITH 14 UNITS SKYCEL L 1500 G4 2 DUAL COL EMPTY. SE RIAL 102-10705, 102-10809, 10 2-10966, 102-10978, 102-11018 , 102-11026 , 102-11031, 102- 10466, 102-10505, 102-10803, 102-11477, 102-11014, 102-11 198, 102-11215 INVOICE: 131 9210824 / 1329210824 NCM: 761 1.00.00 DUE: 24BR001427214-6 FREIGHT PREPAID AS PER A GREEMENT (-) SHIPPER CONTIN UATION: FONE/FAX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: + 1 203.800.5525 WOODEN PACKA GE: NOT APPLICABLE 2 CONTAINERS WITH TO CONTAIN 2 8 UNITS 1X40 DRY WITH 14 UN ITS SKYCELL 1500 G4 2 DUAL CO L EMPTY. SERIAL 102-11561, 10 2-11608, 102-11702, 102-11918 , 102-11956, 102-10267, 102- 10279, 102-10308, 102-10323, 102-10338, 102-10383, 102-104 61, 102-10681, 102-10346 1X40 DRY WITH 14 UNITS SKYCEL L 1500 G4 2 DUAL COL EMPTY. SE RIAL 102-10705, 102-10809, 10 2-10966, 102-10978, 102-11018 , 102-11026 , 102-11031, 102- 10466, 102-10505, 102-10803, 102-11477, 102-11014, 102-11 198, 102-11215 INVOICE: 131 9210824 / 1329210824 NCM: 761 1.00.00 DUE: 24BR001427214-6 FREIGHT PREPAID AS PER A GREEMENT (-) SHIPPER CONTIN UATION: FONE/FAX: 11996073141 (-) CONSIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: + 1 203.800.5525 WOODEN PACKA GE: NOT APPLICABLE
2024-08-24 MAEU242673138 SKYCELL SKYCELL AG NORTH AMERICA C/O ALLENS CONSULTING FIRM LLC 15160.22 kg 761100 1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE 1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE 1X40DRY WITH 16 UNITS 1X40DRY WITH 16 UNITS 1X20DRY WITH 8 UNITS PHARMACEUTICALS TR ANSPORTATION CONTAINER SKYC ELL 1500 G4 2 DUAL COL EMPTY. SERIAL 102-10864, 102-10834, 102-10797, 102-10861, 102-1 0839, 102-10892, 102-10772, 102-10823, 102-10493, 102-10 867, 102-11348, 102-11592, 1 02-11692, 102-11661, 102-11693 , 102-10531 102-10256, 102- 11008, 102-10264, 102-10290, 102-10228, 102-10337, 102-1 0295, 102-11009, 102-11840, 102-11712, 102-11788, 102-1171 5 102-10585, 102-10565, 102-1 0553, 102-10496 102-10374, 102-10393, 102-10520, 102-103 85, 102-11954, 102-11953, 10 2-11841, 102-11713 INVOICE: 1024230724 / 1424240724 / 1 507240724 NCM: 7611.00.00 DUE: 24BR0012834864 FREIGHT PREPAID AS PER AGREEMENT (-) SHIPPER CONTINUATION: FO NE/FAX: 11996073141 (-) CON SIGNEE CONTINUATION: TAX-ID: 83-0860945 / PHONE: +1 203.800 .5525 WOODEN PACKAGE: NOT A PPLICABLE
2024-07-27 MAEU240963403 SKYCELL SKYCELL AG NORTH AMERIC C/O ALLENS CONSULTING FIRM LLC 6063.72 kg 761100 1X40DRY WITH 16 UNITS: PH ARMACEUTICALS TRANSPORTATION C ONTAINER SKYCELL 1500 G4 2 D UAL COL EMPTY. SERIAL NUMBER : 102-11703 / 102-10992 / 102- 11004 / 102- 11611 / 102-115 23 / 102-10926 / 102-11049 / 1 02- 10995 / 102-11079 / 102- 10973 / 102-11026 / 102- 110 39 / 102-11088 / 102-10916 / 1 02-10993 / 102- 10979 D UE: 24BR000968507-1 NCM: 7611.00.00 WOODEN PACKAGE : NOT APPLICABLE NET WEIG HT 6.064,000 KGS AS PE R AGREEMENT (-) SHIPPE R CONTINUATION: FONE/FAX: 11 996073141 (-) CONSIGNEE C ONTINUATION: TAX-ID: 83-086 0945 MOBILE: +91 9207266086
2024-05-30 MAEU239221444 SKYCELL SKYCELL AG NORTH AMERIC C/O ALLEN S CONSULTING FIRM 1136.72 kg 848220 1X20??DRY PHARMACEUTICAL S TRANSPORTATION CONTAINER SKYCELL 1500 G4 2 DUAL COL EM PTY. SERIAL NUMBER: 102-1054 2 / 102-10358 / 102-10292 DUE: 24BR0007504835 NC M: 7611.00.00 WOODEN PACKAGE : NOT APPLICABLE NET WEIGH T 1.137,000 KGS FREIGHT P REPAID AS PER AGREEMENT
2024-05-08 HLCUSS5OC63757AA SKYCELL SKYCELL AG NORTH AMERICA C/O ALLEN S CONSULTING FIRM LLC 1516.0 kg 848220 TRANSPORTATION 1X20 DRY SAID TO CONTAIN PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500 G4 2 DUAL COL EMPTY. SERIAL NUMBER 102-11309 102-11324 / 102-11323 / 102-11167 DUE 24BR0005812540 NCM 7611.00.00 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 6.064,000 KGS FREIGHT PREPAID AS PER AGREEMENT
2024-04-24 HLCUSS5240350340 SKYCELL SKYCELL AG NORTH AMERICA C/O ALLEN S CONSULTING FIRM LLC 2274.0 kg 848220 PHARMACEUTICALS TRANSPORT 1X40 DRY SAID TO CONTAIN 6 UNIT PHARMACEUTICALS TRANSPORTA TION CONTAINER SKYCELL 1500 G4 2 DUAL COL EMPTY. SERIAL NUMBER 102-11088 102-11039 / 102-11004 102-10926 / 102-10895 102-10746 DUE 24BR0004889477 NCM 7611.00.00 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 2.274,000 KGS FREIGHT PREPAID AS PER AGREEMENT
2022-08-14 LPROSSZPHL207002 SKYCELL SKYCELL AG NORTH AMERICA 2982.0 kg 761100 6 UNITS OF: PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500CRT EMPTY. SERIAL NUMBER: 012- 10196 / 012-10083 PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500C EMPTY. SERIAL NUMBER: 011-10218/ 011-10216 / 011-10167 / 011-10372 NCM: 7611.00.00
2022-04-17 SEAU216791071 SKYCELL NORTH AMERICA 8945.9 kg 761100 1X40??DRY: 9 UNITS OF: PHARM ACEUTICALS TRANSPORTATION CONT AINER SKYCELL 1500C EMPTY - SERIAL NUMBER 011-10264 / 01 1-10304 / 011-10307 / 011-1033 7 / 011 -10420 / 011-10387 / 011-10547 / 011-10489 / 011- 10232 DUE: 22BR00044064 9-2 NCM: 7611.00.00 FRETE PREPAID WOODEN PACKAGE: N OT APPLICABLE NET WEIGHT 8.946,000 KGS 2X40??DRY 1X40??DRY: 9 U NITS OF: PHARMACEUTICALS TRA NSPORTATION CONTAINER SKYCEL L 1500C EMPTY - SERIAL NUMBER 011-10258 / 011-10193 / 011- 10282 / 011-10327 / 011 -103 44 / -011-10383 / 011-10311 / 011-10462 / 012- 10189
2022-04-17 SUDU62ITJ016640X SKYCELL NORTH AMERICA 4473.0 kg 761100 1X40 DRY 8 UNITS OF: PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500C EMPTY SERIAL NUMBER: 011-10543 / 011-10185 / 011-10063 / 011-10154 011-10194 / 011-10537 / 011-10577 / 011-10582 1 UNIT OF: PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500CRT EMPTY SERIAL NUMBER: 012-10100 DUE: 22BR0004930493 NCM: 7611.00.00 FRETE PREPAID WOODEN PACKAGE: NOTAPPLICABLE NET WEIGHT 4.473,000KGS
2022-01-02 SEAU213782595 SKYCELL NORTH AMERICA 3478.66 kg 981800 1 CONTAINER 7 UNIT 1X40 HC 07 UNITS OF PHARMACEUTICALS TRANSPORTATION CONTAINER SKY CELL 1500C EMPTY CONTAINER S ERIAL NUMBER: 011-10614 / 01 1-10644 / 011-10036 / 011-1006 1 / 011-10388 / 011 -10440 / 011-10565 NET WEIGHT: 3. 479,00 KGS COMMERCIAL INVOIC E: 26101025 DUE: 21BR0019313 44-4 NCM: 7611.00.00 FRETE PREPAID WOODEN PACKAGE: NOT APPLICABLE
2021-11-20 SEAU213782571 SKYCELL NORTH AMERICA 4472.95 kg 870323 1X40 HC 9 UNITS OF PHARMACE UTICALS TRANSPORTATION CONTA INER SKYCELL 1500C EMPTY CONTA INER SERIAL NUMBER: 011-1004 0 / 011-10104 / 011-10240 / 0 11-10408 / 011-10452 / 011-104 75 / 011-10569 / 011-10462 / 011-10374 NET WEIGHT: 4.4 73,00 KGS COMMERCIAL INVO ICE: 25101528 DUE:21BR0017469 10-2 NCM: 7611.00.00 FR ETE PREPAID WOODEN PACKAG E: NOT APPLICABLE
2021-11-20 SEAU213782606 SKYCELL NORTH AMERICA 4472.95 kg 290719 1X40 HC 09 UNITS OF PHARMAC EUTICALS TRANSPORTATION CONT AINER SKYCELL 1500C EMPTY CO NTAINER SERIAL NUMBER: 011-101 93 / 011-10281 / 011-10304 / 011-10489 / 011-10528 / 011 -10546 / 011-10547 / 011-10358 / 011-10420 NET WEIGHT: 4 .473,00 KGS COMMERCIAL INVOI CE: 10261038 DUE: 21BR001767 738-4 NCM: 7611.00.00 FR ETE PREPAID WOODEN PACKAG E: NOT APPLICABLE,
2021-11-20 SEAU213782464 SKYCELL NORTH AMERICA 1987.68 kg 350699 1X20DC 04 UNITS OF PHARMACE UTICALS TRANSPORTATION CONTA INER SKYCELL 1500C EMPTY CON TAINER SERIAL NUMBER: 011-1014 1 / 011-10311 / 011-10326 / 011-10337 NET WEIGHT: 1.9 88,00 KGS COMMERCIAL INVOIC E: 25101633 DUE: 21BR001768 966-8 FRETE PREPAID N CM: 7611.00.00 WOODEN PAC KAGE: NOT APPLICABLE,
2021-08-29 HLCUEUR2106HDBS1 SKYCELL NORTH AMERICA 1988.0 kg 760200 ALUMINIUM RESERVOIRS, TANKS CONTAIN 2 UNITS OF PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500C EMPTY CONTAINER SERIAL NUMBER 011-10340 / 011-10063 2 UNITS OF PHARMACEUTICALS TRANSPORTATION CONTAINER SKYCELL 1500CRT EMPTY CONTAINER SERIAL NUMBER 012-10196 / 012-10208 NET WEIGHT 1.988,00 KGS COMMERCIAL INVOICE 07301536 DUE 21BR001241895-0 NCM 7611.00.00 FREIGHT PREPAID AS PER AGREEMENT XXX04571-020 BRAZIL
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TRAVESSA MONTE ALEGRE 149 - C4 JARDIM REBELLATO - COTIA/SP - BRASI
AV DO CAFE 130 SALA 73 VILA GUARA ZONA SUL - SAO PAULO - SP 04308-000
AVENIDA DO CAFE 130 SALA 96
AVENIDA DO CAFE 130 SALA 96 VILA GUARANI CEP: 04311000 - SAO
GUARANI CEP: 04311000 - SAO
TRAVESSA MONTE ALEGRE 149 - C4 JARDIM REBELLATO - COTIA/SP -
TRAVESSA MONTE ALEGRE 149 - C4 JARDIM REBELLATO - COTIA/SP - BRASI
TRAVESSA MONTE ALEGRE 149 C4 JARDIM REBELLATO - CEP 06710-550 COTIA-SP-BRASIL
TRAVESSA MONTE ALEGRE 149 C4 JARDIM REBELLATO - COTIA/SP BRASIL CNPJ 15 353 135/0002-99
- CNPJ:15 353 135/0002-99 TRAVESSA MONTE ALEGRE 149 - C4 JARDIM REBELLATO - COTIA/SP -
TRAVESSA MONTE ALEGRE 149 C4 JARDIM REBELLATO - COTIA SP BRASIL
TRAVESSA MONTE ALEGRE 149 JARDIM REBELLATO - COTIA/SP