MB INTERNATIONAL BUSINESS COMERCIO
Address: R JAIR LUIZ TOMAZINI 85 - VERONA BENTO GONCALVES RS 95700-824 BRAZIL
MB INTERNATIONAL BUSINESS COMERCIO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.33
Active Months: 3 Average TEU per Shipment: 1.33
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
BENEDETTI SOUSA IMPORTATION INC 3 shipments
COMMONWEALTH INC 1 shipments
LECTUS FURNITURE LLC 1 shipments
LOFT HAUS 1 shipments
MELLOHAWK LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
091099 Spices; n.e.c. in heading no. 0910 1 shipments
110620 Flour, meal and powder; of sago or of roots or tubers of heading no. 0714 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 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
400700 Rubber; vulcanised, thread and cord 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-24 MAEU259887495 LOFT HAUS 2055.26 kg 400220.0 X HC PACKAGES AS FOLLOWS FURNITURE AND DECORATIVE ITEMS AS PER COMMERCIAL IN VOICE NCMNALADI DUE BR RUC BR FREIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE NO WOOD
2025-07-01 MAEU255015830 MELLOHAWK LOGISTICS 1121.75 kg 940161 1X20ST 20 PACKAGES AS FOLLOWS 19 PACKAGES WITH ASSORTED FURNITURE ITEMS AS PER COMMER CIAL INVOICE 0702025A NET WEIGHT 857650 KG NCM 9401.61.00 9401.69.00 9403.60.00 9404.90.00 HS CODE 9401.61 9401.69 9403.60 9404.90 01 PACKAGES WITH ASSORTED FURNITURE IT
2024-12-03 PAEHRIG24106502 LECTUS FURNITURE LLC 1108.0 kg 400700 TAPE, CORD, AND CASCATA TABLE.
2023-11-15 MEDUUO064809 BENEDETTI SOUSA IMPORTATION INC 11055.0 kg 110620 FLOUR, MEAL AND POWDER OF THE DRIED LEGUMINOUS VEG - PART OF 1X40HC SAID TO CONTAIN: 13 PACKAGES AS FOLLOWS: 12 PACKAGES WITH ASSORTED FOODSTUFF AS PER COMMERCIAL INVOICE 049/2023-A NET WEIGHT: 7.521,800 KGS NCM: 11062000, 19019090, 21039021, 25010090 19030000, 20096100, 19019020, 20099000 11041900, 19041000, 1102 2000, 22021000 20089710 HS CODE: 110620, 190190, 210390, 250100, 190300, 200961, 190190, 200990, 110419 190410, 110220, 220210 1 PACKAGES WITH SAMPLES OF APRON, BUCKET, ACRILIC CUPS AND BANNER AS PER COMMERCIAL INVOICE 049/2023-B NET WEIGHT: 6,875 KGS NCM: 63080000, 39241000, 49111090 HS CODE: 630800, 392410, 491110 DUE: 23BR001649591-6RUC: 3BR30245382200000 000000000 001103796 SHIPPED ON BOARDFREIGHT COLLECT 11062000;19019090;21039021 ;25010090;19030000;2009610 0;19019020;20099000;110419 00;19041000;11022000;22021 000 HS CODE:110620
2022-05-12 MEDURG593292 BENEDETTI SOUSA IMPORTATION INC 1346.0 kg 940161 PEPPER OF THE GENUS PIPER; DRIED OR CRUSHED OR GRO - 01X40 HC PART LOT SAID TO CONTAIN: 56VOLUMES WITH ARMCHAIR, DINNER TABLE, CHAIR, STOOL URBAN, MANIOCA FLOUR, CORN FLOUR, SALT,COLORAU, SAFFRON, HIGH BAR TABLE, STOOL ALUM INUM, CHAIR, POLTRONA, CENTER TABLE FOGLIA, FOLDING TABLE, CAST IRON PAN AS PER COMMERCIAL INVOICE: 029/2022, 030/2022 AND 031/2022 FRE IGHT COLLECTNET WEIGHT: 1.230,01 KGS DU-E: 22BR000487382-1 RUC: 2BR30245382200029202203020220312022 NCM: 09041100; 09103000, 09109900, 11022000, 11062000, 19019090, 25010020, 7323 9100, 73239200, 94016100, 94017900, 94032000,94036000 WOODEN PACKAGE: NOT APPLICABLE = SH IPPER CONTINUATION: MARIBALSAN=MBBUSINESS.COM . BR 09041100
2021-05-16 MEDURG398676 BENEDETTI SOUSA IMPORTATION INC 1829.0 kg 091099 GINGER, SAFFRON, TURMERIC (CURCUMA), THYME, BAY LE - 01X20 DRY PART LOT- CONTAINING: 118 VOLUMES WITH BIG BOWL, SACHET, SOUSPLAT, BENCH, MIRROR QUADRUS, SIDE TABLE, CHAIR, STOOL, SUSPENDED DRAWER, FLYING DRAWER, FIXED AUXILIARY TABLE, RECTANGULAR TABLE, DIVIDER PANEL, WORK BOX OFFICE, CATALOGS, SOFA PERGO, HEART O F PALM, CUCUMBER IN SMOOTH CONDITIONING, CHIMICHURRI SAUCE, HEART OF PALM PUPUNHA THOLE ASPER COMMERCIAL INVOICE 010/2021 AND 014/2021 NCM/HS: 09109900; 25010020; 49111090; 630253 00; 63025910; 94016100; 94017100; 94032000; 94033000; 94035000; 20089100; 20011000; 21039091 DUE: 21BR000376824-2 RUC: 1BR30245382200000000000000 000248531 NET WEIGHT: 966,710 KG F REIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLECONSIGNEE/NOTIFY: E-MAIL: JOANESBSCANADAIMPO RT.COM
2021-03-10 SUDU61SSZ005890A COMMONWEALTH INC 2120.0 kg 350699 01 CONTAINER 40HC WITH: 70 PACKAGES CONTAINING: FURNITURE INVOICE: 004/2020 RUC: 1BR30245382200000000000000000042020 NCM: 94016100 - 94016900 - 94017100 - 94035000 - 94036000- 94039090 - 94042900 NET WEIGHT: 1.467,59KGS WOODEN PACKAGE USED:NOT USED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT CLEAN ON BOARD ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS
Contact information Request
to request contact information.
Other address
8 HEATHMONT CRT RICHMOND HILL
AVE ROOSEVE
EXPORTACAO E IMPORTACAO DE MOV R JAIR LUIZ TOMAZINI 85
R JAIR LUIZ TOMAZINI 85 - VERONA BENTO GONCALVES RS 95700824 BRAZIL
R JAIR LUIZ TOMAZINI 85 VERONA - BENTO GONCALVES - RS - BRAZIL CEP: 95700-824 - PHONE: 54 3453-2430