ETHIMA COMERCIO EXTERIOR LTDA
Address: 120 RUA MANOEL VIEIRA GARCAO ITAJAI 88301-425
ETHIMA COMERCIO EXTERIOR LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.72
Active Months: 5 Average TEU per Shipment: 1.72
Shipment Frequency Std. Dev.: 0.44
Shipments By Companies
Company Name Shipments
ALONSO FORWARDING COSTA RICA S A 1 shipments
BEST SHIPPING LIMITED 1 shipments
LOGISTICA SUARDIAZ PERU SAC 1 shipments
NAVECUADOR S A 1 shipments
PLUSCARGO ECUADOR S A 1 shipments
PLUSCARGO ECUADOR SA 1 shipments
WAXLINE CORP 1 shipments
WEG ELECTRIC CORP 1 shipments
WILLIAM L RUTHERFORD LTD 1 shipments
Shipments By HS Code
HS Code Shipments
330720 Perfumery, cosmetic or toilet preparations; personal deodorants and antiperspirants 1 shipments
350610.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
390940.0 Amino-resins, phenolic resins and polyurethanes, in primary forms 1 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 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
484800 1 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 1 shipments
850164 Electric generators; AC generators, (alternators), of an output exceeding 750kVA 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-22 HLCUPN4251159039 BEST SHIPPING LIMITED 28000.0 kg 350610.0 PINE X HC CONTAINER SAID TO CONTAIN PLTS - PCS WITH , M OF PINE PLYWOOD (PINUS ELLIOTTI) KILN-DRIED BBOES, WBP GLUE, SIZE X MM. TSCA TITLE VI CERTIFIED. PLTS - PCS/PLTS MM - , M PO INVOICE SP/ / FREIGHT COLLECT GROSS WEIGHT . , KG NET WEIGHT . , KG XXXITAJA SANTA CATARINA BRAZIL
2025-11-08 CMDUSSZ1686268 LOGISTICA SUARDIAZ PERU SAC 25060.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: X HC CNTR SAID TO CONTAIN: VOLUMS, BEING LOOSE, WOOD BOXES, PALLETS, CRATES AND TIED X GRAIN DRYER MODEL SCA- T/H, SERIAL NUMBER , PAG BRAND, COUNTRY OF ORIGIN BRAZIL NCM: . . FREIGHT PREPAID ABROAD COMMERCIAL INVOICE / WOOD PACKAGE: TREATED AND CERTIFIED RUC: BR DUE: BR -
2025-09-30 MAEU258083488 PLUSCARGO ECUADOR SA 25488.24 kg 390940.0 CONTAINER HC CONTAINING WOODEN PAL LETS WITH PAPER BAGS CONTAINING . KG MOLDING POWDER CB (BAGS OF KG EACH ) INVOICE. ER . DUE BR RUC BR INVER NALADI SH . . AMINORESINS PHENOLIC RESINS AN D POLYURETHANES IN PRIMARY FORMS PHENOLIC R ESINS. OTHERS. PHENOLFO
2025-08-16 CMDUSSZ1649339 WEG ELECTRIC CORP 7990.0 kg 850164 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01X20DC CONTAINING 1 PACKAGE WITH 1 UN AC GENERATORS WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD FREIGHT PREPAID IN NEW YORK CITY (USA) FREIGHT AS PER AGREEMENT DUE: 25BR0012276551 RUC: 5BR07175725
2024-12-04 ONEYSAOE27527900 PLUSCARGO ECUADOR S A 11093.0 kg 820780 PC QUEIMADOR
2024-11-29 CMDUSSZ1549110 ALONSO FORWARDING COSTA RICA S A 49463.0 kg 370220 DCS REM: PRINT AT CRSJO DCS REM: PRINT AT CRSJO 842833 (HS) NCM:84283300 NCM:84233019 NCM:84289090 NCM:84229090 05 CONTAINER 40 HC SAID TO CONTAIN 30 VOLUMES WITH: PART AND PIECES FROM INFEED SYSTEM EQUIPAMENT AS PER INVOICE MBE 0640/24A, MBE 0661/24, MBE 0813/23-E, MBE 0816/23-G AND MBE 0817/23-G FREIGHT COLLECT INVOICE: MBE 0640/24A, MBE 0661/24, MBE 0813/23-E, MBE 0816/23-G AND MBE 0817/23-G NCM: 84283300, 84233019, 84289090, 84229090 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 24BR0018825077 RUC: 4BR5807161420000 0000000000001213416 PREALERTS ALONSO-COSTARICA.COM RUC:4BR58071614200000000000000001213416 DUE:24BR001882507-7 DCS REM: PRINT AT CRSJO DCS REM: PRINT AT CRSJO
2023-09-16 MEDUTO990617 WAXLINE CORP 16234.0 kg 330720 15 PALLETS CONTAINING: 21535 VOLUMES 7295 - HONEY HARD WAX - DEPIL BELLA 1120 - HONEY HARDWAX - HONEY BUNNY 3360 - NATURAL SUGAR WAX T RADITIONAL 8640 - ROLL-ON HONEY - WHITE LABEL1120 - ALGAE HARD WAX INVOICE: 67725 NET WEI GHT: 14.767,000 KGS FREIGHT PREPAID NCM: 33072090 / 33079000 NCM: 33072090 / 33079000 DUE: 23BR001189608-4 RUC: 3BR2334808120000067287 WOODEN PACKING: NOT TREATED AND NOT CERTIFIED33072090;33079000 HS CODE:33072090
2023-06-06 CMDUSSZ1363745 NAVECUADOR S A 22645.0 kg 484800 FREIGHT COLLECT 230990 (HS) NCM:23099010 01 CONTAINER X 40 HC : 4.848 CARTONS WITH: ALIMENTO PARA MASCOTAS NCM: 2309.90.10 RUC: 3BR297373682ECU00523A NET WEIGHT: 17.107,200 KG WOODEN PACKAGE:NOT APPLICABLE NCM: 23099010 RUC: 3BR297373682ECU00523A RUC:3BR297373682ECU00523A CUSTOMER ETHIMA.COM.BR
2022-12-03 SEAU222866659 WILLIAM L RUTHERFORD LTD 3990.77 kg 392321 1X40 HC 20 PALLETS, CONTAININ G 251 BOXES WITH: 40,300 LE MONKIND CHLORELLA INFUSED GREE NS 10 OZ 78,000 LEMONKIND TUR MERIC CARROT GINGERADE 10 OZ 78,000 LEMONKIND ARONIA BERRY LEMONADE 10 OZ 500,000 TAPPO 8,6 BABYCAP PE BIANCO 3,926 P LASTIC HOLDER HS CODES: 392 321 / 392350 / 391723 DUE: 2 2BR001906437-1
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CNPJ 21 129 987/0001-19 R MANOEL VIEIRA GARCAO 120 SALA 802 ITAJAI SC BRAZIL CEP 88301-425
CNPJ 21 129 987000119 ENDERECO R M
CNPJ: 21 129 987/0001-19 ENDERECO: R MANOEL VIEIRA GARCAO 120 - SALA 802 ITAJAI SC BRAZIL
ENDERECO: R MANOEL VIEIRA GARCAO 120 - SALA 802 ITAJAI SC BRAZIL EXPORTACAO ETHIMA COM BR
ENDEREO: R MANOEL VIIRA GARO 120 - SALA 1802 ITAJAI SC BRAZIL CEP 88301425 47 3349-2767
R MANOEL VIEIRA GARCAO 120 - SALA 1802 ITAJAI ITAJAI SC 88301425 BR
RUA MANOEL VIEIRA GARCAO 120 SL 18 ITAJAI SC 88301425 BRAZIL
WEG EQUIPAMENTOS ELETRICOS S/A ON BEHALF OF ETHIMA COMERCIO EXTERIOR LTDA AV PREF WALDEMAR GRUBBA 3000