M3 LOGISTICS SOLUTIONS LTDA
Address: 13500 480 BRAZIL RIO CLARO SO PAULO AV 16 353 CONJ 1 CENTRO
M3 LOGISTICS SOLUTIONS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
INTERNATIONAL DE TRANSPORTE SRL 5 shipments
H & I LOGISTICS 1 shipments
NETWORK SHIPPING AND TRADE 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 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 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 1 shipments
740990.0 Copper plates, sheets and strip; of a thickness exceeding 0.15mm 1 shipments
850140 Electric motors; AC motors, single-phase 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-29 CMDUSSZ1686195 INTERNATIONAL DE TRANSPORTE SRL 6850.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT (HS) NCM: X DRY-HC SAID TO CONTAINING PALLETS OF PUMP / DISPENSER MACHINERIES HS CODE: . EM- - INV: CO: CI- WOODEN PACKAGES: TREATED AND CERTIFIED FREIGHT COLLECT RUC: BR ORIGINAL MUST BE
2025-11-25 CMDUSSZ1686882 INTERNATIONAL DE TRANSPORTE SRL 6693.0 kg 740990.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT (HS) NCM: NCM: NCM: NCM: NCM: X OT CONTAINING PACK WITH UN BRUSHES UN AC THREE PHASE ELECTRIC MOTOR, UN OTHER ARTICLES OF COPPER, UN ELECTRIC PANEL UN OTHER BOARDS, PANELS, CABINETS, OTHER BASES NCM
2024-11-29 CMDUSSZ1551602 INTERNATIONAL DE TRANSPORTE SRL 13102.0 kg 210690 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 842430 (HS) NCM:84243010 01 CONTAINER 40 HC CONTAINING 42 PALLETS WITH 32 CARDBOARD BOXES BEING: 1344 PC 1.994-045.0 DELIVERY NOTE: 0421748976 / 24.10.2024 ORDER NO. 0411721095 / 01.10.2024 PURCHASE ORDER: 019-526248 / 01.10.2024 K2 MX INVOICE: 1000000011 DUE: 24BR0018861120 RUC: 4BR47110960200000 000000000001215490 NCM: 84243010 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED DUE:24BR0018861120
2024-11-29 CMDUSSZ1545351 NETWORK SHIPPING AND TRADE 28818.0 kg 690721 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 690721 (HS) NCM:69072100 01 X 20 DRY CONTAINING 22 WOOD PALLETS CONTAINING 854 CARTONS TOTALIZING 1.254,180 SQMT OF PORCELAIN TILES 4.855 PIECES NCM: 69072100 INVOICE: RC-3094 / 2024 OV 1108118 NET WEIGHT: 26,010.063 KG GROSS WEIGHT: 26,718.095 KG M3: 25.084 DU-E: 24BR001800477-4 RUC: 4BR978371812005297 D0000000000010331 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED DUE:24BR001800477-4
2024-09-24 CMDUSSZ1520241 INTERNATIONAL DE TRANSPORTE SRL 10761.0 kg 850140 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 850140 (HS) NCM:85014019 NCM:85015110 NCM:85015210 NCM:85030090 01X40DC CONTAINING 35 PACKAGES WITH 20 UN AC THREE PHASE ELECTRIC MOTOR 44 UN OTHER AC MOTORS, SINGLE-PHASE 87 UN AC THREE PHASE ELECTRIC MOTOR 74 UN ELECTRIC MOTORS SPARE PARTS WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT COLLECT DUE: 24BR0014139306 RUC: 4BR07175725200 00000000000E008784E24 NCM: 8501.40.19 8501.51.10 8501.52.10 8503.00.90. REF: E008784E24-T006024E24 N.W.: 7.535,480 KG G.W.: 8.561,191 KG M3: 17,708 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND CERTIFIED BY THE HT METHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N15. DUE:24BR0014139306
2024-09-24 CMDUSSZ1515511 INTERNATIONAL DE TRANSPORTE SRL 23562.0 kg 210690 FREIGHT COLLECT 761510 (HS) 195 PACKAGE(S) 3276.41 KGM 6.749 MTQ NCM:76151000 NCM:82014000 NCM:82111000 NCM:82119100 NCM:82119210 NCM:82119320 NCM:82159910 01X40 HC PART SAID TO CONTAIN: 195 CAJAS DE CARTON ARTICULOS DE CUTELARIA INVOICE: 104288 NCM: 7615.10.00, 8201.40.00 8211.10.00 8211.91.00, 8211.92.10 8211.93.20, 8215.99.10 GROSS WEIGHT: 3276,410 KGS NET WEIGHT: 2960,756 KGS CBM: 6,749 M3 DU-E: 24BR0014134908 FREIGHT COLLECT WOODEN PACKAGE: NO APLICABLE MANUFACTURER IDENTIFICATION NUMBER:BRTRASA1024CAR TRADE IDENTIFICATION NUMBER (TIN): BR90050238000114 DUE:24BR001404033-4 392690 (HS) 1701 PACKAGE(S) 16426 KGM 58.212 MTQ NCM:39269090 NCM:44170090 NCM:82011000 NCM:82013000 NCM:82014000 NCM:82016000 NCM:82019000 NCM:84798999 NCM:87168000 01X40 HC PART SAID TO CONTAIN: 640 BUNDLES, 1.050 CARTON BOXES, 5 MASTER BOXES ON WOODEN PALLETS, 6 SUBMASTER BOXES ON WOODEN PALLETS AGRICULTURAL AND GARDEN TOOLS INVOICE: 25480 NCM: 3926.90.90, 4417.00.90, 8201.10.00 8201.30.00, 8201.40.00, 8201.60.00, 8201.90.00 8479.89.99, 8716.80.00 GROSS WEIGHT: 16.426,000 KGS NET WEIGHT: 15.880,000 KGS CBM: 58,212 M3 DU-E: 24BR0014040334 WOODEN PACKAGE: TREATED AND CERTIFIED.
2023-11-13 MEDUUO104357 H & I LOGISTICS 27446.0 kg 690722 UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 01X20 DRY ST CONTAINER CONTAINING 17 PALLETS OF CERAMIC TILES NCM: 6907.22.00 INVOICE: 365/23NET WEIGHT: 27.264,32 KG GROSS WEIGHT: 27.446,40 KG CBM: 20,75 QUANTITY: 17 PALLETS DU-E: BR001650593-8RUC: 3BR01325023236523MRUC: 3BR04950554200000000000000 AEM421923 F REIGHT COLLECTWOODEN: TREATED AND CERTIFIE HSCODE:690722
Contact information Request
to request contact information.
Other address
AVENIDA 16 353 - CENTRO RIO CLARO SP - BRAZIL
AVENIDA 16 353 - CENTRO RIO CLARO SP - BRAZIL CEP 13500-480
AVENIDA 16 353 CENTRO RIO CLARO SP - BRAZIL CEP 13500-480
RIO CLARO SP BRAZIL AVENIDA 16 353 - CENTRO CEP 13500-480
RUA 6 1457/ SL 1 - CENTRO RIO CLARO SP 13500190 BRAZIL