HYDRAFORCE HYDRAULICS LTDA
Address: R LAURITA ORTEGA MARI 499 SAO PAULO BR
HYDRAFORCE HYDRAULICS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
HYDRAFORCE INC 7 shipments
AUSTAL USA INC 3 shipments
Shipments By HS Code
HS Code Shipments
848190 Taps, cocks, valves and similar appliances; parts thereof 5 shipments
104691 1 shipments
104864 1 shipments
150990.0 Olive oil and its fractions; whether or not refined, but not chemically modified 1 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-23 BANQ1070076677 AUSTAL USA INC 25986.0 kg 400220.0 CONTAINERS OT CONTAINING: PALLETS WITH: . , KG OF ALUMINIUM PROFILE COMMERCIAL INVOICE: E E NW: . , KG GW: . , KG M : , NCM: . . DU-E: BR - WOODEN PACKAGE USED: TREATED CERTIFIED DU-E: BR - . . . DU-E: BR - . . .
2025-12-23 BANQ1070577647 AUSTAL USA INC 14597.0 kg 150990.0 CONTAINER OT CONTAINING: PALLETS WITH: . , KG OF ALUMINIUM PROFILE COMMERCIAL INVOICE: E NW: . , KG GW: . , KG M : , NCM: . . DU-E: BR WOODEN PACKAGE USED: TREATED CERTIFIED
2025-12-18 BANQ1070767347 AUSTAL USA INC 135310.0 kg 293628.0 VOLUMES WITH: . , KG OF ALUMINIUM PROFILE COMMERCIAL INVOICE: E - E - E - E - E - E - NW: . , KG GW: . , KG M : , . NCM: . . DU-E: BR WOODEN PACKAGE USED: TREATED CERTIFIED
2023-02-08 EXDO6550037055 HYDRAFORCE INC 6362.0 kg 848190 BLOCKS HTS: 848190
2022-12-09 BANQ1048648617 HYDRAFORCE INC 3773.0 kg 104864 4 WOOD PALLETS CONTAINING BLOCK BODY AS PER COMMERCIAL INVOICE 109610 DUE 22BR001690613-4 RUC 2BR037151682 00000000000000001133899 NCM 84819090 LCL WOOD TREATED AND CERTIFIED GW: 3772.60 KG NW: 3568.90 KG M3: 1.933 CBM REF 1048648617 SCAC CODE AMS BL NUMBER BANQ1048648617
2022-08-16 BANQSAO1641004 HYDRAFORCE INC 28111.0 kg 848190 20 DRY 24 WOOD BOXES CONTAINING BLOCK BODY AS PER COMMERCIAL INVOICE 97653, 100847, 97670 97671 DUE 22BR000957530-6 RUC 2BR037151682 00000000000000000639606 NCM 84819090 WOOD TREATED AND CERTIFIED NW 27354.529 KGS SCAC CODE AMS BL NUMBER BANQSAO1641004 MRUC 2BR02886427272200375205025 HS-CODE 848190
2022-07-21 BANQ1046918679 HYDRAFORCE INC 2531.0 kg 104691 03 WOOD BOXES CONTAINING BLOCK BODY AS PER COMMERCIAL INVOICE 97654, 100846 DUE 22BR001076480-0 RUC 2BR037151682000 00000000000000719996 NCM 84819090 WOOD TREATED AND CERTIFIED PB: 2531,00 KGS PL: 2358,35 KGS M3: 1,560 SCAC CODE AMS BL NUMBER BANQ1046918679
2022-03-23 BANQSAO1629249 HYDRAFORCE INC 14194.0 kg 848190 23 WOODCRATES CONTAINING BLOCK BODY AS PER COMMERCIAL INVOICE 93591,93592,93594 93595, 93596 DUE 22BR000278754-5 RUC 2BR0371516820000 0000000000000187051 NCM 84819090 WOOD TREATED AND CERTIFIED HS-CODE 848190 MRUC 2BR02886427272200375202012
2022-01-24 BANQSAO1622910 HYDRAFORCE INC 18019.0 kg 848190 30 WOODCRATES CONTAINING BLOCK BODY AS PER COMMERCIAL INVOICE 90438,90492,90490,91682 90491,91674,91675,91681 DUE 21BR002146178-1 RUC 1BR037151682000000 00000000001440636 NCM 84819090 WOOD TREATED AND CERTIFIED PB 18018,65 PL 16827,10 M3 9,929 MRUC 1BR02886427272200375112014 HS-CODE 848190
2021-09-30 BANQSAO1614567 HYDRAFORCE INC 1995.0 kg 848190 02 WOODCRATES CONTAINING BLOCK BODY AS PER COMMERCIAL INVOICE 84093 DATED 09 AUGUST 2021 DUE 21BR001408388-2 INCOTERM EXW LCL WOOD TREATED AND CERTIFIED PB 1994,65 PL 1918,29 M3 1,086 REF 7220-0875-108.011 SCAC CODE AMS BL NUMBER BANQSAO1614567 HS-CODE 84819090
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CNPJ: 0 3715168000171 R LAURITA ORTEGA MARI 499 SAO PAULO-SP 06776350 BR
CNPJ: 0 3715168000171 R LAURITA ORTEGA MARI 499 SAO PAULO-SP 06776350 BR
AV LAURITA ORTEGA MARI 499 CNPJ 03 715 168/0001-71 06766-360 TABOAO DA SERRA - SP BR