MANUPACKAGING FITASA DO BRASIL S/A
Address: RUA EMILIO ROMANI 1250 BAIRRO CIC CURITIBA 81460-020
MANUPACKAGING FITASA DO BRASIL S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GRUPO MEXICANO IMPERIAL S A DE C V 4 shipments
GRUPO MEXICANO IMPERIAL SA DE CV 2 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 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
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-07-19 CMDUSSZ0945670 GRUPO MEXICANO IMPERIAL S A DE C V 50078.0 kg 392010 ------------ APHU6934670 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING: 76 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 026/2021 PO: 2829 DUE: 21BR000915920-5 RUC: 1BR04807000200000000000000000607562 INVOICE: 027/2021 PO: 2830 DUE: 21BR000915885-3 RUC: 1BR04807000200000000000000000607526 WOODEN: TREATED AND CERTIFIED MRUC: 1BR284564232MANUPACWB23 TCNU7487200 NW 22.014,000 KGS APHU6934670 NW 22.152,000 KGS NCM: 3920.10.99 DU-E: RUC: MRUC: 1BR284564232MANUPACWB23 MASTER BL REF: SSZ0904908 HS CODE: 392010 NCM CODE(S): 39201099 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU7487200 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINING: 76 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 026/2021 PO: 2829 DUE: 21BR000915920-5 RUC: 1BR04807000200000000000000000607562 INVOICE: 027/2021 PO: 2830 DUE: 21BR000915885-3 RUC: 1BR04807000200000000000000000607526 WOODEN: TREATED AND CERTIFIED MRUC: 1BR284564232MANUPACWB23 TCNU7487200 NW 22.014,000 KGS APHU6934670 NW 22.152,000 KGS NCM: 3920.10.99 DU-E: RUC: MRUC: 1BR284564232MANUPACWB23 HS CODE: 392010 NCM CODE(S): 39201099 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-04-10 CMDUSSZ0895250 GRUPO MEXICANO IMPERIAL SA DE CV 25037.0 kg 210690 ------------ CMAU4510202 DESCRIPTION---------01 X 40 HC CONTAINING 38 PALLETS, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 074/2020 PO: 2725 WOODEN: TREATED AND CERTIFIED DUE: 21BR000343269-4 RUC: 1BR04807000200000000000000000226416 NCM: 3920.10.99 NW: 3920.10.99 MRUC: 1BR284564232MANUPACKCWB18 RUC:21091 AND PO 2725 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0876318 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-04-10 CMDUSSZ0895156 GRUPO MEXICANO IMPERIAL SA DE CV 24951.0 kg 320412 ------------ TLLU5022776 DESCRIPTION---------01 X 40 HC CONTAINING 38 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 075/2020 PO: 2726 WOODEN: TREATED AND CERTIFIED DUE: 21BR000345974-6 RUC: 1BR04807000200000000000000000228225 NCM: 3920.10.99 NW: 21.998,000 KG MRUC: 1BR284564232MANUPACKCWB21 RUC:21095 AND PO 2726 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0876673 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-04-02 CMDUSSZ0883360 GRUPO MEXICANO IMPERIAL S A DE C V 24861.0 kg 700232 ------------ BMOU4339205 DESCRIPTION---------01 X 40 HC CONTAINING 38 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 072/2020 PO: 2723 WOODEN: TREATED AND CERTIFIED DUE: 21BR000230604-0 RUC: 1BR04807000200000000000000000152046 NCM: 3920.10.99 NW: 22.010,000 KG MRUC: 1BR284564232MANUPACKINGCWB17 DU-E:21BR000230604-0 RUC: 1BR04807000200000000000000000152046 MRUC: 1BR284564232MANUPACKINGCWB17 RUC:21094 AND PO 2723,1BR04807000200000000000000000152046,MRUC1BR284564232MANUPACKINGCWB17 DUE:21BR000230604-0 392010 (HS) MASTER BL REF:SSZ0875940 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-04-02 CMDUSSZ0882866 GRUPO MEXICANO IMPERIAL S A DE C V 24860.0 kg 180632 ------------ TCNU4115678 DESCRIPTION---------01 X 40 HC CONTAINING 38 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 073/2020 PO: 2724 WOODEN: TREATED AND CERTIFIED NCM: 3920.10.99 DUE: 21BR000232240-2 RUC: 1BR04807000200000000000000000153147 NW: 22.010,000 KG MRUC: 1BR284564232MANUPACKAGINGCWB20 DU-E:21BR000232240-2 RUC: 1BR04807000200000000000000000153147 MRUC: 1BR284564232MANUPACKAGINGCWB20 RUC:21092 AND PO 2724,1BR04807000200000000000000000153147,MRUC1BR284564232MANUPACKAGINGCWB DUE:21BR000232240-2 392010 (HS) MASTER BL REF:SSZ0876671 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-03-05 CMDUSSZ0877941 GRUPO MEXICANO IMPERIAL S A DE C V 25001.0 kg 210690 ------------ APHU6636193 DESCRIPTION---------01 X 40 HC CONTAINING: 38 PACKAGES, WITH: STRETCH FIL. 3 500X23 MAQ LC2 17,57KG EXPO LIINVOICE: 070/2020 PO 2716 WOODEN: TREATED AND CERTIFIED NCM: 3920.10.99 DUE: 21BR000159258-9 RUC: 1BR04807000200000000000000000104687 MRUC: 1BR284564232MANUPACKCWB16 NW: 22.131,000 KG RUC:1BR04807000200000000000000000104687 DUE:21BR000159258-9 392010 (HS) MASTER BILL REF: SSZ0870380 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,050.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 54.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 75.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,800.00 FREIGHT COLLECT
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RUA EMILIO ROMANI 1250 BAIRRO TEL +55 41 2169 6000 CNPJ: 04 807 000/0001-59
RUA EMILIO ROMANI 1250 BAIRRO TEL +55 41 2169 6000 CNPJ:04 807 000/0001-59
RUA EMILIO ROMANI 1250 BAIRRO: CIC -PR- CURITIBA
RUA EMILIO ROMANI 1250 BAIRRO: CIC CURITIBA-PR CURITIBA
RUA EMILIO ROMANI 1250 BAIRRO: CIC TEL +55 41 2169 6000 04 807 000/0001-59