INDUSTRIA DE MAQUINAS MIRUNA LTDA
Address: R HOWARD A ACHESON JR 295-JD DA
INDUSTRIA DE MAQUINAS MIRUNA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.46
Active Months: 4 Average TEU per Shipment: 1.10
Shipment Frequency Std. Dev.: 0.55
Shipments By Companies
Company Name Shipments
GWI GREAT WESTERN INK 7 shipments
MD INTERNATIONAL INC 5 shipments
GRAPHIC ARTS SERVICE AND SUPPLY INC 3 shipments
GREAT WESTERN INK INC 3 shipments
ALLBOUND DIRECT DIVISION OF 2 shipments
ALLBOUND DIRECT 1 shipments
ALLBOUND DIRECT DIVISION OF112042 ONTARIO LIMITED 1 shipments
GRAPHIC ARTS SERVICE & SUPPLY INC 1 shipments
GRAPHIC ARTS SERVICE AND SUPPLY TAX ID NR 38 2830012 INC 1 shipments
Shipments By HS Code
HS Code Shipments
721720 Iron or non-alloy steel; wire, plated or coated with zinc 14 shipments
731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 4 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
722920 Steel, alloy; wire, of silico-manganese steel 1 shipments
731700.0 Nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, of iron or steel, with heads of other material or not, but excluding articles with heads of copper 1 shipments
760521 Aluminium; alloys, wire, maximum cross-sectional dimension exceeding 7mm 1 shipments
810196 Tungsten (wolfram); wire 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-04 CMJOSSZPTL510001 GWI GREAT WESTERN INK 7575.0 kg 731700.0 BOXES INTO SKIDS CONTAINING: . , KGS - GALVANIZED STITCHING WIRE NCM NR: . - SH CODE: .
2025-05-07 CMJOSSZPTL504001 GWI GREAT WESTERN INK 10244.0 kg 722920 320 BOXES INTO 16 SKIDS CONTAINING: 9.335,380 KGS - GALVANIZED STITCHING WIRE NCM NR: 7217.2090 - SH CODE: 7217.20
2025-03-25 HLCUSS5PB15132AA GRAPHIC ARTS SERVICE AND SUPPLY TAX ID NR 38 2830012 INC 17018.0 kg 721720 IRON OR NON-ALLOY STEEL SHIPPERS LOAD STOW COUNT & SEAL 01 X 20 DRY CONTAINING 764 CARTON BOXES INTO 29 SKIDS CONTAINING 15.410,510 KGS - GALVANIZED STITCHING WIRE AS PER COMMERCIAL INVOICE NR.4871 FREIGHT PREPAID COMMERCIAL INVOICE NR.4871 DU-E 25BR00033
2025-03-19 CMJOSSZPTL503001 GWI GREAT WESTERN INK 5264.0 kg 731700 216 BOXES INTO 07 SKIDS CONTAINING: 4.844,230 KGS - GALVANIZED STITCHING WIRE NCM : 7217.2090 SH CODE: 7217.20
2024-12-04 CMJOSSZPTL411001 GWI GREAT WESTERN INK 5987.0 kg 721720 198 BOXES INTO 09 SKIDS CONTAINING GALVANIZED STITCHING WIRE NCM NR 72172090 SH CODE 721720
2024-10-19 MAEU243649441 ALLBOUND DIRECT DIVISION OF 18425.23 kg 210690 01 X 40 HC CONTAINING 33 SKIDS WITH: 16.581,770 KGS GALVA NIZED STITCHING WIRE AS PER C OMMERCIAL INVOICE NR. 4856 SH IPPED ON BOARD FREIGHT PREPAI D FACTURA COMERCIAL NR.4856 DU-E 24BR001542533-7 RUC 4BR6 109073420000000000000000099510 8 NCM: 7217.2090 - SH CODE: 7 217.20 WIND REF: PRO24024754 NET WEIGHT : 16581,770 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED -SHIPPER CONTIN UATION: E-MAIL: LUIZ.FERREIRA @MIRUNA.COM.BR DELIVERY ADD RESS: 15 DENSLEY AVENUE - TORO NTO, ON M6M 2PS - CANADA
2024-08-30 LPROSSZPTL405002 GWI GREAT WESTERN INK 7884.0 kg 760521 249 BOXES INTO 13 SKIDS WITH 7.241,690 KGS - GALVANIZED STITCHING WIRE NCM NR: 7217.2090 - SH CODE: 7217.20
2024-07-03 CMJOSSZYMQ406001 MD INTERNATIONAL INC 2275.0 kg 721720 87 CARTON BOXES INTO 03 SKIDS CONTAINING: 2.104,220 KGS-GALVANIZED STITCHING NCM NR: 7217.2090 - HS CODE: 7217.20
2024-01-09 CMJOSSZPTL312001 GWI GREAT WESTERN INK 6304.0 kg 731700 206 BOXES INTO 10 SKIDS CONTAINING: 5.785,980 KGS - GALVANIZED STITCHING WIRE
2023-12-18 MEDUUO159526 GRAPHIC ARTS SERVICE & SUPPLY INC 15531.0 kg 721720 01 X 20 DRY CONTAINING: 694 CARTON BOXES INT O 27 SKIDS CONTAINING: 14.161,200 KGS - GALVANIZED STITCHING WIRE AS PER COMMERCIAL INVOICE NR.4830 SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE NR.4830 DU-E 23BR001825636-6 RUC 3BR6109073420000000000 0000001220418 NCM NR: 7217.2090 HS CODE: 7217.20 WIND REF: PRO2 3019907 WOODEN PACKAGE USED: TREATED / CERTIFIED 72172090 HS CODE:721720
2023-03-28 LPROSSZYMQ303001 MD INTERNATIONAL INC 2036.0 kg 721720 76 CARTON BOXES INTO 03 SKIDS CONTAINING: 1.875,000 KGS-GALVANIZED STITCHING NCM NR: 7217.2090 - HS CODE: 7217.20 WOODEN PACKAGE USED: TREATED / CERTIFIED
2023-03-01 MEDUTO726656 GWI GREAT WESTERN INK 12287.0 kg 721720 01 X 20 DRY CONTAINING: 426 BOXES INTO 19 SKIDS CONTAINING: 11.234,520 KGS - GALVANIZED STITCHING WIRE AS PER COMMERCIAL INVOICE NR.4809 SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE NR.4809 DU-E 22BR002178593-5 RUC 2BR61090734200000000000000 001468834 NCM NR: 7217.2090 - HS CODE: 7217.20 WIND REF: CME2200321 1 WOODEN PACKAGE : TREATED AND CERTIFIED 72172090 HS CODE:721720
2023-02-28 SEAU225037194 GRAPHIC ARTS SERVICE AND SUPPLY INC 16685.22 kg 721720 01 X 20 DRY CONTAINING: 687 CARTON BOXES INTO 29 SKIDS CONTAINING: 15.220,320 KG S - GALVANIZED STITCHING WIR E AS PER COMMERCIAL INVOI CE NR.4814 SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE NR.4814 DU-E 23BR00 0181804-8 RUC 3BR61090734200 000000000000000122099 NCM NR : 7217.2090 - HS CODE: 7217.20 WIND REF: PRO23015763 WOO DEN PACKAGE USED: TREATED / CE RTIFIED
2022-12-27 SEAU223627803 ALLBOUND DIRECT DIVISION OF112042 ONTARIO LIMITED 15744.91 kg 721720 01 X 20 DRY CONTAINING 25 SKID S WITH: 14.353,130 KGS GA LVANIZED STITCHING WIRE AS P ER COMMERCIAL INVOICE NR. 4808 SHIPPED ON BOARD FREIG HT PREPAID FACTURA COMERCIAL NR.4808 DU-E 22BR002059506- 7 RUC 2BR6109073420000000000 0000001385741 NCM: 7217.2090 - SH CODE: 7217.20 WIND REF : PRO22014674 WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-11-18 LPROSSZYMQ210001 MD INTERNATIONAL INC 887.0 kg 940350 48 CARTON BOXES INTO 01 SKID CONTAINING: 806,600 - GALVANIZED STITCHING NCM NR: 7217.2090 WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-07-20 LPROSSZYMQ206003 MD INTERNATIONAL INC 1663.0 kg 721720 61 CARTON BOXES INTO 03 SKIDS CONTAINING: 1.527,920 KGS - GALVANIZED STITCHING AS PER COMMERCIAL INVOICE NR.4796 NCM NR: 7217.2090 - HS CODE: 7217.20 WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-03-31 AHGASAO22010048 GREAT WESTERN INK INC 8450.0 kg 731700 GALVANIZED STITCHING WIRE
2022-02-09 HLCUEUR2112CGWL3 GRAPHIC ARTS SERVICE AND SUPPLY INC 14870.0 kg 721720 WIRE OF IRON CONTAINING 628 CARTON BOXES INTO 26 SKIDS CONTAINING 13.659,910 KGS - GALVANIZED STITCHING WIRE AS PER COMMERCIAL INVOICE NR.4786 FREIGHT PREPAID COMMERCIAL INVOICE NR.4786 DU-E 22BR000015670-0 RUC 2BR6109073420000000000000000001 0723 NCM NR 7217.2090 - HS CODE 7217.20 WIND REF PRO21010237 WOODEN PACKAGE USED TREATED / CERTIFIED XX04045-003 BRAZIL
2021-12-21 SEAU214806252 ALLBOUND DIRECT DIVISION OF 13045.99 kg 721720 01 X 20 DRY CONTAINING: 900 BOXES INTO 25 SKIDS WITH: 11.827,540 KGS GALV.STITCHING WIRE AS PER COMMERCIAL INVO ICE NR.4781 SHIPPED ON BO ARD FREIGHT PREPAID COMMER CIAL INVOICE NR.4781 DU-E 21 BR001935725-5 RUC 1BR6109073 4200000000000000001297614 NC M NR:7217.2090 - HS CODE:7217. 20 WIND REF: PRO21009562 W OODEN PACKAGE : TREATED AND CE RTIFIED
2021-11-10 AHGASAO21090105 GREAT WESTERN INK INC 4396.0 kg 731700 GALVANIZED STITCHING WIRE
2021-07-05 LPROSSZGRP106001 GRAPHIC ARTS SERVICE AND SUPPLY INC 16115.0 kg 721720 754 CARTON BOXES INTO 30 SKIDS CONTAINING: 14.612,100 KGS - GALVANIZED STITCHING WIRE NCM NR: 7217.2090 - HS CODE: 7217.20
2021-06-29 LPROSSZYMQ106001 MD INTERNATIONAL INC 1250.0 kg 721720 46 CARTON BOXES INTO 02 SKIDS CONTAINING: 1.153,940 KGS - GALVANIZED STITCHING DU-E 21BR000796257-4 RUC 1BR61090734200000000000000000527997 NCM NR: 7217.2090 - HS CODE: 7217.20
2021-04-06 AHGASAO21020089 GREAT WESTERN INK INC 4347.0 kg 810196 GALVANIZED STITCHING WIRE AND DESPOOLER FOR WIRE SPOOLS
2021-02-23 MEDUST479608 ALLBOUND DIRECT 16133.0 kg 721720 WIRE OF IRON OR NON-ALLOY STEEL- PLATED OR COATE - 01 X 20 DRY SAID TO CONTAIN 25 SKIDS W ITH: 2.299,75 KGS GALV.STITCHING WIRE 0,60MM NR.24 CR8 31,78KG25 12.087,53 KGS GALV.STITCHING WIRE 0,54MM NR.25 CR8 31,78KG SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE NR.4749 DU-E 21BR000089342-9 RUC 1BR61090734200000 000000000 000059328 NCM NR:7217.2090 - HS CODE:7217.20 WIND REF: PRO21005429 WOODEN PACKAGE : TREATED AND CERTIFIED 72172090 HS CODE:721720
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R HOWARD A ACHESON JR 295-JD DA GLORIA-CEP06711-280-COTIA-SP-BRASILTEL:55 11 2711-0844/FAX: 4702 5951
RUA HOWARD ARCHIBAL ACHESON JR 295 JARDIM DA GLORIA
R HOWARD A ACHESON JR 295
R HOWARD A ACHESON JR 295-JD DA GLORIA
R HOWARD A ACHESON JR 295-JD DA GLORIA
RUA HOWARD A ACHENSON JR 279 - J COTIA SP 06711280 BRAZIL
-R HOWARD A ACHESON JR 295-CNPJ 61 090 734/0001-01-TEL 11 2711-0844
CNPJ 61 090 734/0001-01 R HOWARD A ACHESON JR 295-JD DA GLORIA-CEP06711-280-COTIA-SP-BRASILTEL 55 11 2711-0844/FAX 4702-5951
CNPJ:61 090 734/0001-01 R HOWARD A ACHESON JR 295-JD DA GLORIA-CEP06711-280-COTIA-SP-BRASIL
R HOWARD A ACHESON JR 295-JD DA
RUA HOWARD A ACHENSON JR 279 - J COTIA SP 06711-280 BRAZIL
R HOWARD A ACHESON JR 295
R HOWARD A ACHESON JR 295-JD DA GLORIA-