PPC SANTANA EQUIPAMENTOS ELTRICOS LTDA
Address: RUA ANTONIO PEDRO 645 - CENTRO PEDREIRA -SP
PPC SANTANA EQUIPAMENTOS ELTRICOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.62
Active Months: 2 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.53
Shipments By Companies
Company Name Shipments
PPC USA INC 8 shipments
Shipments By HS Code
HS Code Shipments
854620 Electrical insulators; of ceramics 8 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-12 CMDUSSZ1629649 PPC USA INC 24962.0 kg 854620 ------------ CMAU7894415 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 01X40HC CONTAINER CONTAINING 14 WOODEN CRATES SLAT WIRE PACKAGES (IN 14 PALLETS) CONTAINING 224 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 060/25 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT COMMERCIAL INVOICE 060/25 WOODEN PACKING: TREATED AND CERTIFIED DU-E 25BR000815737-3 RUC 5BR338523222 00000000000000000523529 MRUC: 5BR022178122S250428688 RUC:5BR33852322200000000000000000523529 DUE:25BR0008157373 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2025-07-05 CMDUSSZ1635993 PPC USA INC 48882.0 kg 854620 ------------ TCNU7312747 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING 33 WOODEN CRATES SLAT WIRE PACKAGES (IN 33 PALLETS) CONTAINING 367 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 083
2025-01-24 CMDUSSZ1555049 PPC USA INC 12103.0 kg 854620 ------------ FFAU4498189 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES SLAT WIRE PACKAGES (IN 05 PALLETS) CONTAINING 80 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 143/24 AND 02 WOODEN CRATES SLAT WIRE PACKAGES (IN 02 PALLETS) CONTAINING 32 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 153/24 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED ,. FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 143/24 AND 153/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001868181-4 RUC 4BR338523222 00000000000000001204257 DFX HBL: S240925802 MRUC: 4BR022178122S240925802 DUE:24BR0018681814 THE MASTER BILL REFERENCE SSZ1537799 -------------GENERIC DESCRIPTION-------------
2024-09-24 CMDUSSZ1509927 PPC USA INC 37281.0 kg 854620 ------------ CMAU3459003 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING 38 WOODEN CRATES SLAT WIRE PACKAGES (IN 38 PACKAGES) CONTAINING 213 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 105/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, COMMERCIAL INVOICE 105/24 FOB SANTOS, SP, BRASIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001247364-0 RUC 4BR338523222 00000000000000000803234 CMAU3459003 - 18 PACKAGES CMAU3710886 - 20 PACKAGES DFX HBL: S240624383 MRUC: 4BR022178122S240624383 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT LEMAN.COM, -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ CMAU3710886 DESCRIPTION----------------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2024-09-14 CMDUSSZ1502669 PPC USA INC 36636.0 kg 854620 ------------ BMOU5349002 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL 02X40HC CONTAINERS CONTAINING 08 WOODEN CRATES SLAT WIRE PACKAGES (IN 08 PACKAGES) CONTAINING 40 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 093/24 AND 27 WOODEN CRATES SLAT WIRE PACKAGES (IN 27 PACKAGES) CONTAINING 237 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 100/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 093/24 AND 100/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001168941-0 RUC 4BR338523222 00000000000000000752383 BMOU5349002 - 17 PACKAGES TCNU5170704 - 18 PACKAGES DFX HBL: S240624385 MRUC: 4BR022178122S240624385 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: E-MAIL: MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM -------------GENERIC DESCRIPTION------------- ------------ TCNU5170704 DESCRIPTION---------THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1493527 -------------GENERIC DESCRIPTION-------------
2024-09-07 CMDUSSZ1506701 PPC USA INC 36719.0 kg 854620 ------------ MAGU5347912 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING 36 WOODEN CRATES SLAT WIRE PACKAGES (IN 36 PACKAGES) CONTAINING 201 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 101/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 101/24 FOB SANTOS, SP, BRASIL WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001211720-8 RUC 4BR338523222 00000000000000000780051 MAGU5347912 - 18 PACKAGES SEKU4111454 - 18 PACKAGES DFX HBL: S240624387 MRUC: 4BR022178122S240624387 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: E-MAIL: MIA.OCEANIMPORT LEMAN.COM, ERIC.CONCHA LEMAN.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC BILL:SSZ1506701 -------------GENERIC DESCRIPTION------------- ------------ SEKU4111454 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2024-09-05 CMDUSSZ1509818 PPC USA INC 30213.0 kg 854620 ------------ TGHU6380498 DESCRIPTION---------854620 (HS) NCM:85462000 FCL/FCL STOW, 02X40HC CONTAINERS CONTAINING 26 WOODEN CRATES - SLAT WIRE PACKAGES (IN 26 PACKAGES) CONTAINING 181 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 106/24 HS CODE 8546.20.00 - PORCELAIN INSULATORS NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED,, FREIGHT COLLECT- FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 106/24 WOODEN PACKING: TREATED AND CERTIFIED DU-E 24BR001260070-7 RUC 4BR338523222 00000000000000000811460 TGHU6380498 - 14 PACKAGES CMAU8972404 - 12 PACKAGES DFX HBL: S240624328 MRUC: 4BR022178122S240624328 CONT.CNEE/NOTIFY P: 1 3054688540 E-MAIL: MIA.OCEANIMPORT LEMAN.COM THIS MASTER BILL COVERS NON AUTOMATED NVOCC HBILL :SSZ1492827 -------------GENERIC DESCRIPTION------------- ------------ CMAU8972404 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2023-04-25 CMDUSSZ1356548 PPC USA INC 18775.0 kg 854620 ------------ TGHU9611693 DESCRIPTION---------85462000 (HS) NCM:85462000 FCL/FCL 01X40HC CONTAINER CONTAINING 15 WOODEN CRATES (IN 15 PALLETS) CONTAINING 132 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON THE COMMERCIAL INVOICE 034/23 NCM 8546.20.00 - PORCELAIN INSULATORS HS CODE: 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED COMMERCIAL INVOICE 034/23 WOODEN PACKING: TREATED AND CERTIFIED DU-E 23BR000449143-0 RUC 3BR338523222 00000000000000000301561 SHIP TO: PPC USA INC. RECEIVING WAREHOUSE DSI - DISTRIBUTION SERVICES INTL. INC. 175 PORT SIDE COURT SAVANNAH, GA 31407 UNITED STATES ABIGAIL FORAN RE087/23 CONT. CONSIGNEE/NOTIFY ATTN: MARISOL RODRIGUEZ, E-MAIL: MARISOL.RODRIGUEZ LEMAN.COM ABEY MENA ABEY.MENA LEMAN.COM DFX HBL: S230317639 MRUC: 3BR022178122S230317639 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ1350586 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT
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RUA ANTONIO PEDRO 645 - CENTRO PEDREIRA SP
RUA ANTONIO PEDRO 645 CENTRO DOWNTOWN PEDREIRA SP
RUA ANTONIO PEDRO 645 CENTRO TEL 55193893 9252 CNPJ 33 852 322/0001-18
RUA ANTONIO PEDRO 645 - CENTRO PEDREIRA - SP
RUA ANTONIO PEDRO 645 - CENTRO PEDREIRA SP
RUA ANTONIO PEDRO 645 -CENTRO CNPJ 33 852 322/0001-18
RUA ANTONIO PEDRO 645 CENTRO CNPJ 33 852 322/0001-18