LOCKSLEY LOGISTICA LTDA
LOCKSLEY LOGISTICA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.21 Average TEU per month: 1.17
Active Months: 4 Average TEU per Shipment: 3.50
Shipment Frequency Std. Dev.: 0.42
Shipments By Companies
Company Name Shipments
AJC LOGISTICS LLC 1 shipments
CTS CUSTOMS TRADE SOLUTIONS PTY 1 shipments
HELLO NATURE BIOSIENCE LLC 1 shipments
INTERMODAL 360 SA DE CV 1 shipments
KERRY FREIGHT INCORPORATED 1 shipments
LOCKSLEY S R L 1 shipments
US PACIFIC TRANSPORT INC 1 shipments
Shipments By HS Code
HS Code Shipments
251622.0 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
251990.0 Natural magnesium carbonate (magnesite); fused magnesia; dead-burned (sintered) magnesia, whether or not containing small quantities of other oxides added before sintering; magnesium oxide, pure or not 1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
70110.0 Glass envelopes (including bulbs and tubes), open and glass parts thereof, without fittings, for electric lamps, cathode-ray tubes or the like 1 shipments
843610 Machinery; for preparing animal feeding stuffs 1 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-02-17 MAEU264245576 CTS CUSTOMS TRADE SOLUTIONS PTY 25100.41 kg 251622.0 X OT CNTR WITH STONES SLABS AS FOLLOWS BUNDLE SLABS NCM .. .. HS INVOICE(S) WOODEN DE CLARATION TREATED AND CERTIFIED FREIGHT COLLECT RUC NUMBER BR
2026-01-09 MEDUSA613430 HELLO NATURE BIOSIENCE LLC 19872.0 kg 251990.0 X DRY CONTAINER CONTAINING: WOODEN P ACKAGES AND PAPER SACS WITH: MAGNESITE OX IDE - PRIMEMAG ECO BM AF NATURAL MAGNE SIUM CARBONATE (MAGNESITE); FUSED MAGNESIA; DEAD-BURNED (SINTERED) MAGNESIA, WHETHER OR NOT CONTAINING SMALL QUANTITIES OF OTHER OXIDESAD
2025-11-05 MAEU259718100 AJC LOGISTICS LLC 18781.31 kg 70110.0 CONTAINERS HC WITH PLASTIC BAGS CON TAINING . KG ACTIVO SELECT . KG BGMOS INVOICE EX US NCM . . TOT AL NET WEIGHT . KG TOTAL GROSS WEIGHT . KG WOODEN PACKING TREATED AND CERTIFIE D EXPRESS RELEASE FOR TRANSMISSION OF AMS MA STER REAL SHIPPER GRASP INDUSTRIA E COMERCI O LTDA AVENIDA JUSCELINO KUBITSCHEK DE OLIVEIRA CIC CURITIBA PR BRAZIL CEP CNPJ . . REAL CONSIGNEE EW NU TRITION USA INC. R AVENUE ADEL IA USA
2025-04-29 ZIMUITJ8048569 LOCKSLEY S R L 84592.32 kg 401110 HBL: 10250300095 2501DARGGEV11BRZ INVOICE: E-SRBSRLA06525 770 PCS OF DUNLOP NEW TYRES O/C N: 4500001735 NCM: 4011.10.00/ 4011.20.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000511115-1 RUC NUMBER: 5BR138164702ESRBSRLA0652
2024-02-23 MAEU234575417 US PACIFIC TRANSPORT INC 15112.14 kg 960390 01 X 40 HC CONTAINING: 1600 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00856 74087 ORDER: 0003910561 RU C: 3BR897244472000000000000000 01419581 DUE: 23BR002120424- 0 NCM: 9603.90.00 HS CODE : 9603.90.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN P ACKING :NOT APPLICABLE 01 X 40 HC CONTAINING: 1506 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00856 69899 ORDER: 0003910556 RU C: 3BR897244472000000000000000 01419581 DUE: 23BR002120424- 0 NCM: 9603.90.00 HS CODE : 9603.90.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN P ACKING :NOT APPLICABLE
2022-05-23 NYKS780500189 KERRY FREIGHT INCORPORATED 74310.0 kg 843610 1 (ONE) GRANEL CONTAINING DUPPS DISCOR S-4300 AS PER COMMERCIAL INVOICE EXP-010-22-A DATED 18TH APRIL 2022 13.100 MMLENGTH X 3.100 MM WIDTH X 3.050MM HEIGHT GROSS WEIGHT: 74310,00 NCM: 84361000 MEASURENT: 123,86 DUE 22BR000642116-2 RUC 2BR11503151200000000000000000427591 INCOTERM DAP WOOD TREATED AND CERTIFIED
2022-01-06 CMDUSSZ1069178 INTERMODAL 360 SA DE CV 25878.0 kg 700232 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER WITH: 31 WOODEN BOXES CONTAINING ROUND ALUMINIUM BARS ACCORDING TO COMMERCIAL INVOICE NO. 23985 DATED NOVEMBER 10, 2021 PO: 20180 NCM: 7604.2919 DU-E 21BR001851361-0 WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE. REF: EM-848-IGW DUE:21BR001851361-0
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CNPJ: 14 199 484/0001-54 RUA VERGUEIRO 2016 UN 41/42 VILA MARIANA SAO PAULO - SP BRASIL 04102-000
R VERGUEIRO 2016 / SL 41 E 42 - VI SAO PAULO SP 04102000 BRAZIL
RUA CARLOS PETIT 161 CONJ 102 VILA MARIANA SAO PAULO 04110000 BRAZIL BR SAO PAULO 04110000
RUA CARLOS PETIT 161 UNIDADE 102 VILA MARIANA SAO PAULO 04110-000 BRAZIL
RUA CARLOS PETIT 161 UNIDADE 102 VILA MARIANA SAO PAULO SAO PAULO