GIUSTI SERVICOS COM E REP PROD METAL LTDA
Address: RUA ITALIA GIUSTI 278 SAO PAULO-SP / BRAZIL CEP; 08270-698 CNPJ 11 444 394/0001-93 +
GIUSTI SERVICOS COM E REP PROD METAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.42 Average TEU per month: 0.83
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.79
Shipments By Companies
Company Name Shipments
AXIAL CORP 5 shipments
Shipments By HS Code
HS Code Shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 4 shipments
820140 Tools, hand; axes, bill hooks and similar hewing tools, of a kind used in agriculture, horticulture or forestry 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-11 CMDUSSZ1578357 AXIAL CORP 19000.0 kg 820140 ------------ TCLU7132223 DESCRIPTION---------BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING: ELETROLYZED BIPOLAR ELEMENTS, BR 417 TO BR 424 INVOICE : DN 24-0173 P.O. : 45 288605 DU-E: 24BR002210723-0 KEY ACESS: 24RPO133570581 RUC: 4BR114443942000000000000 00001426186 PESO LIQUIDO: 18.200,000 KGS WOODEN PACKING: TREATED AND CERTIFIED PACKING LIST 80176676 INVOICE 9200096453 PO 4400400480 (WESTLAKE) BILL OF LADING REMARKS: AMS SELF-FILING WIT THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC FMSW THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1556894 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2025-02-11 CMDUSSZ1578366 AXIAL CORP 19000.0 kg 400220 ------------ TRIU0484865 DESCRIPTION---------BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING: ELETROLYZED BIPOLAR ELEMENTS, BR 425 TO BR 432 INVOICE : DN 24-0175 P.O. : 45 288605 DU-E: 24BR002210946-1 KEY ACESS: 24VYD133572819 RUC: 4BR114443942000000000000 00001426330 PESO LIQUIDO: 18.200,000 KGS WOODEN PACKING: TREATED AND CERTIFIED PACKING LIST 80176730 INVOICE : 9200096461 PO 4400400480 BILL OF LADING REMARKS: AMS SELF-FILING WIT SCAC FMSW THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL :SSZ1556896 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2025-01-27 FMSWBR2450221 AXIAL CORP 19000.0 kg 400220 BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 425 TO BR 432 INVOICE ; DN 24-0175 P.O. ; 45_288605 DU-E; 24BR002210946-1 KEY ACESS; 24VYD133572819 RUC; 4BR114443942000000000000 00001426330 PESO LIQUIDO; 18.200,000 KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALY BUYER / SOLD TO; DE NORA
2025-01-27 FMSWBR2450222 AXIAL CORP 19000.0 kg 400220 BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 417 TO BR 424 INVOICE ; DN 24-0173 P.O. ; 45_288605 DU-E; 24BR002210723-0 KEY ACESS; 24RPO133570581 RUC; 4BR114443942000000000000 00001426186 PESO LIQUIDO; 18.200,000 KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALY BUYER / SOLD TO; DE NORA
2024-12-16 FMSWBR2450183 AXIAL CORP 19000.0 kg 400220 BIPOLAR ELEMENTS 1 X 40/86 OPEN TOP 42U1, CONTAINING; ELETROLYZED BIPOLAR ELEMENTS, BR 409 TO BR 416 INVOICE ; DN 24-0172 P.O. ; 45_288605 DU-E; 24BR001847554-8 KEY ACESS; 24RQH129938898 RUC; 4BR114443942000000000000 00001191202 PESO LIQUIDO; 18.200,000 KGS WOODEN PACKING; TREATED AND CERTIFIED (+) SHIPPER CONTINUATION; DE NORA ITALY S.R.L. VIA LIGURIA, 43, 20093 COLOGNO MONZESE, ITALY BUYER / SOLD TO; DE NORA
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RUA ITALIA GIUSTI 278 CNPJ 11444394000193 SAO PAULO