LORENZETTI S/A I B E
Address: AV PRESIDENTE WILSON 1230 MOOCA SAO PAULO BRAZIL CEP 03107-901 TEL: 55 11 2065 7340
LORENZETTI S/A I B E's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.19 Average TEU per month: 0.46
Active Months: 3 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 0.40
Shipments By Companies
Company Name Shipments
ELECTRICAL INDUSTRIES GROUP LTD 1 shipments
TEODOMIRO LAURA FUENTES 1 shipments
TIENDAS DEL MEJORAMIENTO DEL HOGAR S A 1 shipments
Shipments By HS Code
HS Code Shipments
851090 Shavers and hair clippers; parts of those with self-contained electric motor 1 shipments
851610 Heaters; electric, instantaneous or storage water and immersion heaters 1 shipments
851610.0 Electric water, space, soil heaters; electro-thermic hair-dressing apparatus; hand dryers, irons; electro-thermic appliances for domestic purposes; electro heating resistors, not of heading no. 8545 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-11 CMDUSSZ1686850 ELECTRICAL INDUSTRIES GROUP LTD 13402.0 kg 851610.0 FREIGHT AS PER AGREEMENT CONTAINER HC THAT SAID CONTAIN: . CARTON BOXES WITH ELECTRIC SHOWER HEADS WATER FILTER, REFILL TO WATER FILTER AND ELECTRIC HEATING ELEMENT AS PER COMMERCIAL INVOICE A - DUE: BR - RUC: BR A NET WEIGHT: . , WOODEN PACKAGE : NOT APPLICABLE / NOT USED NCM: . - . - . - . / FREIGHT PREPAID WOODEN PACKING : NOT APPLICABLE
2025-08-27 CMDUSSZ1659306 TEODOMIRO LAURA FUENTES 11364.0 kg 851090 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ELECTRIC SHOWER HEADS AND PARTS AS PER COMMERINVOICE A /
2025-06-30 CMDUSSZ1630759 TIENDAS DEL MEJORAMIENTO DEL HOGAR S A 16023.0 kg 851610 FREIGHT AS PER AGREEMENT 851610 (HS) NCM:851610 1 X 40HC CONTENEDOR QUE DICE CONTENER: SHOWER HEADS AND PARTS 1.124 CAJAS DE CARTON FACTURA COMERCIAL: A158/25 NCM: 3917.29.00 / 8516.10.00 / 8516.80.10 TAX ID: 20112273922 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 85168010 (CG) 85161000 (HS) NCM:85161000 NCM:85168010 NCM:39172900 1 X 20DRY CONTENEDOR QUE DICE CONTENER: SHOWER HEADS 400 CAJAS DE CARTON FACTURA COMERCIAL: A158/25 NCM: 8516.10.00 FREIGHT COLLECT RUC:5BR61413282200000000000000000A15825 DUE:25BR000914714-2
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AVENIDA PRESIDENTE WILSON 1230 MOOCA SAO PAULO SO PAULO