H F SISTEMAS DE FREIO LTDA
Address: BR 101 KM 360 MORRO GRANDE
H F SISTEMAS DE FREIO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.50 Average TEU per month: 6.71
Active Months: 12 Average TEU per Shipment: 1.92
Shipment Frequency Std. Dev.: 1.98
Shipments By Companies
Company Name Shipments
EMPI INC 11 shipments
BRAKE CHECK 9 shipments
BRAKE CHECK OLD SEGUIN 6 shipments
WORLDPAC INC 3 shipments
BRAKE CHECK BRAKE CHECK 1 shipments
IMPORTACIONES ALAR S A DE C V 1 shipments
JDL MARKETING 1 shipments
POWERSTOP LLC 1 shipments
UTOPART INTERNATIONAL INC 1 shipments
WORLDPAC CANADA INC 1 shipments
WORLPAC INC 1 shipments
Shipments By HS Code
HS Code Shipments
871499 Cycles; parts thereof, n.e.c. in item no. 8714.9 15 shipments
870830 Vehicle parts; brakes, servo-brakes and parts thereof 10 shipments
871494 Cycles; parts thereof, brakes, including coaster braking hubs and hub-brakes, and parts thereof 8 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 6 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 4 shipments
843221 Harrows; disc harrows 3 shipments
871499.0 Vehicles; parts and accessories of heading no. 8711 to 8713 3 shipments
260200 Manganese ores and concentrates, including ferruginous manganese ores and concentrates with a manganese content of 20% or more, calculated on the dry weight 2 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 2 shipments
80122.0 2 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
123600 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
370690 Cinematographic film; exposed and developed, whether or not incorporating a sound track or consisting only of sound track, of a width less than 35mm 1 shipments
382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
870490.0 Vehicles; for the transport of goods 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-30 FLXT00003351719A WORLDPAC CANADA INC 19634.0 kg 871499.0 ROTOR
2025-10-24 STQMSAFE01049317 BRAKE CHECK 18325.0 kg 871499.0 ROTOR
2025-10-15 STQMSAFE01049262 BRAKE CHECK 19319.0 kg 871499.0 ROTOR
2025-10-13 HLCUIT1PH09206AA 15496.0 kg 870490.0 MOTOR VEHICLES X DRY CONTAINS PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE / RUC BR PIECES WOODEN PACKING TREATED AND CERTIFIED
2025-09-21 HLCUIT1PE23928AA 32463.0 kg 400220.0 ROTOR X DRY CONTAINS PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE / PIECES RUC BR INVOICE / PIECES RUC BR NET W . , NCM WOODEN PACKING TREATED AND CERTIFIED ROTOR X DRY CONTAINS PACKAGES WITH ROTOR FREIGHT COLLECT
2025-09-15 HLCUIT1PG23248AA 16267.0 kg 80122.0 ROTOR X DRY CONTAINS PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE INVOICE / RUC BR NCM NET W . , PIECES WOODEN PACKING TREATED AND CERTIFIED XXXITAJAI SANTA CATARINA - BRAZIL
2025-09-15 HLCUIT1PH02420AA 15886.0 kg 80122.0 ROTOR X DRY CONTAINS PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE / RUC BR PIECES NCM WOODEN PACKING TREATED AND CERTIFIED XXX - BRAZIL
2025-09-08 HLCUIT1PG14350AA 15536.0 kg 400220.0 VEHICLES X DRY CONTAINS PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE INVOICE / RUC BR PIECES NET W . , NCM WOODEN PACKING TREATED AND CERTIFIED
2025-08-17 HLCUIT1PF13499AA 32210.0 kg 370690 ROTOR 2 X 20 DRY CONTAINS 35 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE INVOICE 2582/2025 PIECES 2375 RUC 5BR090753172 00000000000000025822025 INVOICE 2587/2025 PIECES 1620 RUC 5BR090753172 000000000000000258
2025-08-17 HLCUIT1PG01389AA 31779.0 kg 871499 ROTOR 2 X 20 DRY CONTAINS 32 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE INVOICE 2589/2025 PIECES 1518 RUC 5BR090753172 00000000000000025892025 INVOICE 2600/2025 PIECES 1662 RUC 5BR090753172 000000000000000260
2025-08-03 HLCUIT1PF06099AA 31386.0 kg 382200 ROTOR 2 X 20 DRY CONTAINS 38 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2571/2025 RUC 5BR090753172 00000000000000025712025 2087 PIECES INVOICE 2574/2025 RUC 5BR090753172 00000000000000025742025 1921 PIECES NCM 870830
2025-07-30 MEDUE8850939 EMPI INC 23961.0 kg 123600 870830 01X40 HC CONTAINERS CONTAIN: 1608 CARTONS IN 20 PALLETS CONTAINING: BRAKE DISC AND BRAKE DRUM NCM: 87083090 TOTAL NET WEIGHT: 22.845,574 KG INVOICE: 2510/2025, 2550/2025 DUE: 25BR001029703-9 RUC: 5BR09075317200000000000000 000669002 FREIGHT COLLECT SHIPPE
2025-07-21 HLCUIT1PF03978AA 31912.0 kg 271019 MOTOR VEHICLES 2 X 20 DRY CONTAINS 38 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2557/2025 RUC 5BR090753172 00000000000000025572025 2330 PIECES INVOICE 2559/2025 RUC 5BR090753172 00000000000000025592025 1692 PIECES NCM 87083090 NET W 30.733,652 WOODEN PACKING TREATED AND CERTIFIED MOTOR VEHICLES 2 X 20 DRY CONTAINS 38 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2557/2025 RUC 5BR090753172 00000000000000025572025 2330 PIECES INVOICE 2559/2025 RUC 5BR090753172 00000000000000025592025 1692 PIECES NCM 87083090 NET W 30.733,652 WOODEN PACKING TREATED AND CERTIFIED
2025-07-21 HLCUIT1PF03956AA 31745.0 kg 271019 MOTOR VEHICLES 2 X 20 DRY CONTAINS 37 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2563/2025 RUC 5BR090753172 00000000000000025632025 2283 PIECES INVOICE 2567/2025 RUC 5BR090753172 00000000000000025672025 2220 PIECES NCM 87083090 NET W 30.597,932 WOODEN PACKING TREATED AND CERTIFIED MOTOR VEHICLES 2 X 20 DRY CONTAINS 37 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2563/2025 RUC 5BR090753172 00000000000000025632025 2283 PIECES INVOICE 2567/2025 RUC 5BR090753172 00000000000000025672025 2220 PIECES NCM 87083090 NET W 30.597,932 WOODEN PACKING TREATED AND CERTIFIED
2025-07-13 HLCUIT1PE22015AA 31746.0 kg 271019 MOTOR VEHICLES 2 X 20 DRY CONTAINS 35 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB NCM 87083090 NET W 30.629,670 WOODEN PACKING TREATED AND CERTIFIED INVOICE 2543/2025 RUC 5BR090753172 00000000000000025432025 INVOICE 2549/2025 RUC 5BR090753172 00000000000000025492025 MOTOR VEHICLES 2 X 20 DRY CONTAINS 35 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB NCM 87083090 NET W 30.629,670 WOODEN PACKING TREATED AND CERTIFIED INVOICE 2543/2025 RUC 5BR090753172 00000000000000025432025 INVOICE 2549/2025 RUC 5BR090753172 00000000000000025492025
2025-07-13 HLCUIT1PE20243AA 31962.0 kg 871499 ROTOR 2 X 20 DRY CONTAINS 37 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB NET W 30.814,860 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED INVOICE 2536/2025 RUC 5BR090753172 00000000000000025362025 INVOICE 2540/2025 RUC 5BR090753172 00000000000000025402025 ROTOR 2 X 20 DRY CONTAINS 37 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB NET W 30.814,860 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED INVOICE 2536/2025 RUC 5BR090753172 00000000000000025362025 INVOICE 2540/2025 RUC 5BR090753172 00000000000000025402025
2025-06-29 HLCUIT1PE13541AA 31755.0 kg 271019 ROTOR 2 X 20 DRY CONTAINS 39 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2525/2025 RUC 5BR090753172 00000000000000025252025 INVOICE 2531/2025 RUC 5BR090753172 00000000000000025312025 NCM 87083090 NET WEIGHT(KGS) 30.453,470 WOODEN PACKING TREATED AND CERTIFIED ROTOR 2 X 20 DRY CONTAINS 39 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2525/2025 RUC 5BR090753172 00000000000000025252025 INVOICE 2531/2025 RUC 5BR090753172 00000000000000025312025 NCM 87083090 NET WEIGHT(KGS) 30.453,470 WOODEN PACKING TREATED AND CERTIFIED
2025-06-29 HLCUIT1PE09647AA 48082.0 kg 871499 ROTOR 3 X 20 DRY CONTAINS 60 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB WOODEN PACKING TREATED AND CERTIFIED NCM 87083090 INVOICE 2514/2025 RUC 5BR090753172 00000000000000025142025 INVOICE 2518/2025 RUC 5BR090753172 00000000
2025-06-15 CMDUSSZ1629113 WORLDPAC INC 18852.0 kg 870830 ------------ FBIU0237114 DESCRIPTION---------87083090 (HS) NCM:87083090 1X20 DRY CONTAINS 22 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL INVOICE: 2501/2025 RUC: 5BR09075317200000000 000000025012025 NCM: 8708.30.90 WOODEN PACKING: TREATED AND CERTIFIED RUC:5BR09075317200000000000000025012025 FREIGHT COLLECT FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE : SSZ1626328
2025-06-12 STQMSAFE01048829 BRAKE CHECK 18861.0 kg 871499 ROTOR
2025-05-30 STQMSAFE01048755 BRAKE CHECK 18875.0 kg 871499 ROTOR
2025-05-20 STQMSAFE01048720 BRAKE CHECK 18459.0 kg 310510 PACKAGES WITH ROTOR
2025-05-20 SHPTS0425SP02318 EMPI INC 3984.0 kg 843221 BRAKE DISC
2025-05-20 SHPTS0425SP02320 EMPI INC 3844.0 kg 843221 BRAKE DISC
2025-05-20 SHPTS0425SP02319 EMPI INC 4414.0 kg 391740 BRAKE DISC AND BRAKE DRUM
2025-05-20 SHPTS0425SP02321 EMPI INC 5490.0 kg 843221 BRAKE DISC
2025-05-14 STQMSAFE01048525 BRAKE CHECK 35388.0 kg 871499 ROTOR ROTOR
2025-04-28 HLCUIT1PB12902AA EMPI INC 13168.0 kg 391740 BRAKE DRUM 01X20 DRY CONTAINER SAID TO CONTAIN 20 CRATES WITH 1620 CARTONS CONTAINING BRAKE DISC AND BRAKE DRUM NCM 87083090 TOTAL NET WEIGHT 12.547,54 KG INVOICE 2453/2025 DUE 25BR000399539-7 RUC 5BR09075317 200000000000000000252059 FREIGHT COLLECT WOODE
2025-03-31 CMDUSSZ1585292 WORLDPAC INC 36255.0 kg 870830 ------------ DFSU1203979 DESCRIPTION---------87083090 (HS) NCM:87083090 2X20 DRY CONTAINS 41 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB INVOICE: 2403/2024 RUC: 5BR09075317200000000000 000024032024 INVOICE: 2406/2024 RUC: 5
2025-03-24 ONEYSAOE66198A01 18234.0 kg 871499 ROTOR 87083090
2025-03-19 SHPTS0225SP00888 EMPI INC 7113.0 kg 391740 852 CARTONS CONTAINING: BRAKE DISC AND BRAKE DRUM
2025-03-05 STQMSAFE01048269 BRAKE CHECK 19444.0 kg 871499 ROTOR
2025-02-28 STQMSAFE01048235 BRAKE CHECK 19295.0 kg 871499 ROTOR
2025-02-14 CMDUSSZ1569275 WORLDPAC INC 30939.0 kg 870830 ------------ CMAU0265386 DESCRIPTION---------87083090 (HS) NCM:87083090 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB INVOICE: 2321/2024 RUC: 4BR09075317200000000000 000023212024 INVOICE: 2324/2024 RUC: 4BR09075317200000000000 000023242024 NCM: 8708.30.90 WOODEN PACKING: TREATED AND CERTIFIED MRUC: 4BR135796872000000000000 00002059719 RUC:4BR13579687200000000000000002059719 THE MASTERBILL REFERENCE:SSZ1556548 -------------GENERIC DESCRIPTION------------- ------------ TCKU2277485 DESCRIPTION---------FREIGHT COLLECT FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------
2025-02-04 HLCUIT1OL12750AA POWERSTOP LLC 33573.0 kg 260200 ACCESSORIES OF THE MOTOR VEHICLES 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2370/2024 RUC 5BR0907531720 0000000000000023702024 INVOICE 2374/2024 RUC 5BR0907531720 0000000000000023742024 NCM 87083090 XSALA 1101 CEP 88301-425 - CENTRO ITAJAISC PHONE 47 3514-9924 ACCESSORIES OF THE MOTOR VEHICLES 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2370/2024 RUC 5BR0907531720 0000000000000023702024 INVOICE 2374/2024 RUC 5BR0907531720 0000000000000023742024 NCM 87083090 XSALA 1101 CEP 88301-425 - CENTRO ITAJAISC PHONE 47 3514-9924
2025-02-02 HLCUIT1OJ34361AA 31858.0 kg 260200 MOTOR VEHICLES 2X20DRY CONTAINS 40 PACKAGE WITH ROTOR COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2248/2024 RUC 4BR09075317200000000000000022482024 INVOICE 2251/2024 RUC 4BR09075317200000000000000022512024 NCM 87083090 WOODEN PACKAGE TREATY AND CERTIFICATE XON BEHALF OF ALL WORLD SHIPPING CORP END RUA MANOEL VIEIRA GARCAO, 120, SALA 1101 CEP 88301-425 - CENTRO ITAJAI - SC TELEFONE 47 3514-9924 MOTOR VEHICLES 2X20DRY CONTAINS 40 PACKAGE WITH ROTOR COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2248/2024 RUC 4BR09075317200000000000000022482024 INVOICE 2251/2024 RUC 4BR09075317200000000000000022512024 NCM 87083090 WOODEN PACKAGE TREATY AND CERTIFICATE XON BEHALF OF ALL WORLD SHIPPING CORP END RUA MANOEL VIEIRA GARCAO, 120, SALA 1101 CEP 88301-425 - CENTRO ITAJAI - SC TELEFONE 47 3514-9924
2025-02-02 ONEYSAOE53772A01 32615.0 kg 871499 ROTOR ROTOR
2025-02-02 ONEYSAOE53775A01 32612.0 kg 871499 ROTOR ROTOR
2025-01-28 STQMSAFE01048127 JDL MARKETING 74033.0 kg 871499 ROTOR ROTOR ROTOR ROTOR
2025-01-03 MEDUE8617825 EMPI INC 13531.0 kg 870830 01X20 DRY CONTAINERS SAID TO CONTAIN: 20 CRATES WITH 1776 CARTONS CONTAINING: BRAKE DISC AND BRAKE DRUM HS CODE: 870830NCM: 87083090 TOTAL NET WEIGHT: 12,849.410 KG INVOICE: 2253/2024DUE: 24BR001952062-8 RUC: 4BR09075317200000000000000 001257854 FREIGHT COLLECTSHIPPED ON BOARD WOODEN PACKAGE USED: TREATED AND CERT IFIED 87083090
2024-12-10 ONEYSAOE53778A01 32759.0 kg 871499 ROTOR ROTOR
2024-11-09 STQMSAFE01047752 BRAKE CHECK 57447.0 kg 871499 ROTOR ROTOR ROTOR
2024-07-22 HLCUIT1OE25074AA BRAKE CHECK OLD SEGUIN 33877.0 kg 871499 ROTOR 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE INVOICE 2097/2024 RUC 4BR090753172000000000000 00020972024 INVOICE 2108/2024 RUC 4BR090753172000000000000 00021082024 NCM 87083090 NET WEIGHT 32.636,760 KGS WOODEN PACKING TREATED AND CERTIFIED XXCERQUEIRA CESAR 01419-913 BRAZIL ROTOR
2024-05-14 HLCUIT1OD02200AA BRAKE CHECK OLD SEGUIN 35433.0 kg 080122 ROTOR 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2063/2024 RUC 4BR090753172000000000000 00020632024 INVOICE 2083/2024 RUC 4BR090753172000000000000 00020832024 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 34.192,800 KGS X CERQUEIRA CESAR 01419-913 BRAZIL ROTOR
2024-04-21 MEDUE8121083 WORLPAC INC 15948.0 kg 870830 1X20 DRY CONTAINS 20 PACKAGES WITH ROTOR/DRUMFREIGHT COLLECT SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INVOICE: 2046/2024 NCM: 8708.30.90 DUE: 24BR0003901252 RUC: 4BR090753172 00000000000000000252161 WOODEN PACKING: TREATEDAND CERTIFIED 87083090 HS CODE:87083090
2024-03-28 HLCUIT1OB13754AA BRAKE CHECK OLD SEGUIN 36751.0 kg 350699 MOTOR VEHICLES 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM 35.511,110 KGS NET WEIGHT 36.751,110 KGS GROSS WEIGHT FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2017/2024 DUE 24BR0003233454 RUC 4BR0907531720000000000000 0000208010 INVOICE 2028/2024 DUE 24BR0003233721 RUC 4BR0907531720000000000000 0000208029 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 35.511,110 KGS XXX CERQUEIRA CESAR 01419-913 BRAZILXXX MOTOR VEHICLES 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM 35.511,110 KGS NET WEIGHT 36.751,110 KGS GROSS WEIGHT FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2017/2024 DUE 24BR0003233454 RUC 4BR0907531720000000000000 0000208010 INVOICE 2028/2024 DUE 24BR0003233721 RUC 4BR0907531720000000000000 0000208029 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 35.511,110 KGS XXX CERQUEIRA CESAR 01419-913 BRAZILXXX
2024-01-30 HLCUIT1NK23100AA EMPI INC 13245.0 kg 391740 BRAKE DISC AND BRAKE DRUM 01 CONTAINER 20 DRY SAID TO CONTAIN 19 PACKAGES WITH 1704 CARTONS CONTAINING BRAKE DISC AND BRAKE DRUM NCM 87083090 TOTAL NET WEIGHT 12.656,42 KGS MEASUREMENT 22,80 M3 INVOICE 1905/2023 DUE 23BR001972879-2 RUC 3BR090753172000000000000 00001319131 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-01-20 MAEU234242098 BRAKE CHECK OLD SEGUIN 53040.81 kg 870830 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 RUC: 3BR0907531720000 0000000000001354502 INVOI CE: 1956/2023 DUE: 23BR00202 46984 RUC: 3BR09075317200000 000000000001354517 INVOIC E: 1977/2023 DUE: 23BR002024 7107 RUC: 3BR090753172000000 00000000001354526 NCM: 87 083090 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 RUC: 3BR0907531720000 0000000000001354502 INVOI CE: 1956/2023 DUE: 23BR00202 46984 RUC: 3BR09075317200000 000000000001354517 INVOIC E: 1977/2023 DUE: 23BR002024 7107 RUC: 3BR090753172000000 00000000001354526 NCM: 87 083090 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 RUC: 3BR0907531720000 0000000000001354502 INVOI CE: 1956/2023 DUE: 23BR00202 46984 RUC: 3BR09075317200000 000000000001354517 INVOIC E: 1977/2023 DUE: 23BR002024 7107 RUC: 3BR090753172000000 00000000001354526 NCM: 87 083090
2023-12-27 MEDUAJ960445 BRAKE CHECK OLD SEGUIN 35917.0 kg 870830 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM34.677,150 KGS NET WEIGHT 35.917,150 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 87083090INVOICE: 1857/2023 DUE: 23BR0018605123 RUC: 3BR09075317200000000000000 001243978 INVOICE: 18 80/2023DUE: 23BR0018605425 RUC: 3BR09075317200000000000000 001243997 87083090 HS CODE:870830 ROTOR/DRUM 87083090 HS CODE:870830
2023-10-30 MEDUAJ941213 BRAKE CHECK BRAKE CHECK 37421.0 kg 870830 ROTOR/DRUM NCM:87083090 87083090 HS CODE:870830 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM36.181,330 KGS NET WEIGHT 37.421,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM:87083090INVOICE: 1810/2023 DUE: 23BR0015561044 RUC: 3BR09075317200000000000000 001042109 INVOICE: 1824/2023DUE: 23BR0015561567 RUC: 3BR0907 5317200000000000000 001042149 WOODEN PACKING:TREATED AND CERTIFIED 87083090 HS CODE:87083 0
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ROD BR 101 KM 360 MORRO GRANDE SANGAO SC 88717000 BR
BR 101 KM 360 MORRO GRANDE SANGAO/SC - BRAZIL - 88717-000 FONE 55 48 3656-3000
BR 101 KM 360 MORRO GRANDE SANGAO/SC - BRAZIL - 88717-000 FONE 55 48 3656-3000 CNPJ 09 075 317/0002-42
ROD BR 101 S/N KM 360 - MORRO GRA SANGAO SC 88717000 BRAZIL
BR 101 KM 360 MORRO GRANDE SANGAO/SC - BRAZIL - 88717-000 FONE 55 48 3656-3000 09 075 317/0002-42
BR 101 KM 360 MORRO GRANDE SANGAO SANGAO SC 88717-000 BR
BR 101 MORRO GRANDE SANGAO 88717000 BR
ROD BR 101 S/N KM 360 - MORRO GRAN SANGAO SC 88717000 BRAZIL
BR 101 KM 360 MORRO GRANDE SANG O/SC BRAZIL - 88717-000 FONE 554836563000
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BR 101 KM 360 MORRO GRANDE SANG O/SC - BRAZIL - 88717-000 FONE 554836563000 CNPJ 09 075 317/0002-42
BR 101 KM 360 MORRO GRANDE SANGAO BRAZIL - 88717-000 FONE: 554836563000 SANGAO 88717-000 BR
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BR 101 KM 360 MORRO GRANDE SANGAO BRAZIL MORRO GRANDE 88717000 BR
BR 101 KM 360 MORRO GRANDE SANGAO SC - BRAZIL 88717-000 BR
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BR 101 KM 360 MORRO GRANDE SANGAO SC 88717-000 SANGAO
BR 101 KM 360 MORRO GRANDE SANGAO/SC - BRAZIL - 88717-000 FONE 55 48 3656-3000 09 075 317/0002-42
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BR 101 KM 360 MORRO GRANDE SANGAO/SC BRAZIL - 88717-000 FONE 554836563000
BR 101 KM 360 MORRO GRANDE SANGO SANGO SC 88717-000 BR
BR 101 KM 360 MORRO GRANDE SANGO/SC - BRAZIL - 88717-000 FONE 55483656300 CNPJ 09 075 317/0002-42
BR 101 KM 360 SANGAO MORRO GRANDE
BR 101 KM GRANDE SANGO SC 88717-000 BR
BR 101 KM MORRO GRANDE SANGAO/SC 360 MORRO GRANDE SC
KM 360 MORRO GRANDE SANGAO 88717000 BR
ROD BR 101 KM 360 MORRO GRANDE CNPJ: 09 075 317/0002-42
ROD BR 101 KM 360 MORRO GRANDE SANGAO /SC - BRAZIL CEP 88717-000 FONE 554836563000 CNPJ 09 075 317/0002-42
ROD BR 101 KM 360 MORRO GRANDE SANGAO /SC - BRAZIL CEP 88717-000 FONE 554836563000 CNPJ 09 075 317/0002-42
ROD BR 101 KM 360 SN CNPJ: 09 075 317/0002-42 SANGAO SC
ROD BR 101 S/N KM 360 - MORRO GRA SANGAO SC 88717000 BRAZIL
BR 101 KM 360 MORRO GRANDE
BR 101 KM 360 MORRO GRANDE SANG O/SC - BRAZIL - 88717-000 FONE 554836563000 CNPJ 09 075 317/0002-42
BR 101 KM 360 MORRO GRANDE SANGAO BRAZIL - 88717-000 FONE: 554836563000
BR 101 KM 360 MORRO GRANDE SANGAO/SC - BRAZIL - 88717-000 FONE 55 48 3656-3000 CNPJ 09 075 317/0002-42
BR 101 KM 360 MORRO GRANDE SANGAO/SC BRAZIL - 88717-000 FONE 554836563000