SEM FRONTEIRAS COMERCIO IMPORTACAO
Address: R LOPES DE SOUZA 342/LJ 01 - MORAD GOVERNADOR VALADARES MG 35057-470 B
SEM FRONTEIRAS COMERCIO IMPORTACAO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.92
Active Months: 5 Average TEU per Shipment: 2.21
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
EB PASSOS LLC 19 shipments
DRACO FREIGHT LOGISTICS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations; n.e.c. in item no. 2106.10 7 shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 4 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
190410 Food preparations; obtained by the swelling or roasting of cereals or cereal products 1 shipments
210600 Food preparations not elsewhere specified or included 1 shipments
238200 1 shipments
241400 1 shipments
399200 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
621000 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-25 MAEU258477386 DRACO FREIGHT LOGISTICS CORP 23770.91 kg 400220.0 FCL X HC . VOLUMES PRODUTOS DIV ERSOS BRASILEIROS INVOICE NR CARGA SF FREIGHT COLLECT SHIPPED ON BOARD NCM DUE BR RUC BR EXPRESS RELEASE WOODEN PACKAGEN OT APPLICABLE CONSOLIDATED CARGO
2025-07-01 AWSLAWSL293095 EB PASSOS LLC 54645.0 kg 621000 FCL - 2 X 40 HC 6.210 VOLUMES - PRODUTOS DIVERSOS BRASILEIROS INVOICE NR: CARGA SF 05 2025 FREIGHT COLLECT SHIPPED ON BOARD DUE: 25BR001054116-9 RUC: : 5BR15835512200000000000000000685610 EXPRESS RELEASE FCL - 2 X 40 HC 6.210 VOLUMES - PRODUTOS DIVERS
2025-06-03 AWSLAWSL291469 EB PASSOS LLC 20040.0 kg 238200 1 CONTAINER SAID TO CONTAIN 2382 UNITS 1 X 40 HC (FCL) WITH: 2.382 VOLUMES OF PRODUTOS DIVERSOS BRASILEIROS INVOICE NR: CARGA SF 04 2025 FREIGHT COLLECT
2025-04-15 AWSLAWSL289436 EB PASSOS LLC 9860.0 kg 210690 FCL - 1 X 40 REEFER CNTR WITH 680 BOX ACAIZINHO - INVOICE NR: SF03 2025 FREIGHT COLLECT SHIPPED ON BOARD NCM: 21069090 DUE 25BR0006217450 RUC: 5BR15835512200000000000000000396517 EXPRESS RELEASE TEMPERATURE: -21C
2025-02-26 WTGFRIONYC258001 EB PASSOS LLC 22203.0 kg SEM FRONTEIRAS BRASIL
2024-02-19 AWSLAWSL263577 EB PASSOS LLC 33943.0 kg 399200 02X40 HC CNTR WITH FROM 3.992 VOLUMES 3.992 02X40 HC CNTR WITH FROM 3.992 VOLUMES 3.992
2023-12-13 AWSLAWSL259785 EB PASSOS LLC 16025.0 kg 241400 01X40 HC CNTR WITH FROM 2.414 VOLUMES 2.414 VOLUMES - ALMOFARIZ POLIDO GRANDE ( 0,6 L ) ALMOFARIZ POLIDO PEQUENO ( 0,3 L ) CUSCUZEIRO FOME ZERO ( 1,06 L ) ANCHIETA AMENDOIM TORRADO 10 X 500G BATATA PALHA 20 X 300G ANCHIETA CANJICA BRANCA 10 X 500G ANCHIETA CANJIQUINHA 20 X 500G ANCHIETA FARINHA DE ROSCA 10 X 500G ANCHIETA FARINHA DE TRIGO TRAD 10 X 1KG ANCHIETA FARINHA 10 X 1KG ANCHIETA FAROFA 12 X 500 G ANCHIETA FEIJAO 10 X 1KG ANCHIETA FERMENTO EM PO 36 X 100 G ANCHIETA FARINHA 10 X 500G ANCHIETA FARINHA MILHO 20 X 500G ANCHIETA GOIABADA 18 X 300 G ANCHIETA LEITE DE COCO VIDRO 24 X 200ML ANCHIETA MILHO DE PIPOCA 20 X 500 G ANCHIETA PALMITO PUPUNHA 15 X 300G ANCHIETA TRIGO PARA QUIBE 10 X 500 G ANCHIETA VINAGRE 12 X 750 ML ARCO IRIS ASSADEIRA RETANGULAR DOCE CHUP DE LEITE GIGANTE C 6 X 1,400 KG VOLIA GEL CLASSIC 24 G VOLIA GEL SACHE 10 ML DESIDRAT VOLIA GEL SACHE 14 G CREME DE PARFUM BETEL ALHO E SAL POTE 12 X 1KG GISELLE FEIJAO 30 X 1 KG SANDALIAS HAVAIAN
2023-03-28 UWLD23B170118 EB PASSOS LLC 26500.0 kg 180690 FOODSTUFF
2023-03-07 UWLD23A168347 EB PASSOS LLC 24731.0 kg 150990 FOODSTUFFS
2022-12-14 UWLD22J161035 EB PASSOS LLC 25153.0 kg 180690 FOODSTUFF
2022-11-22 UWLD22I157921 EB PASSOS LLC 23200.0 kg 180690 FOODSTUFF
2022-09-21 UWLD22G151665 EB PASSOS LLC 21772.0 kg 190410 FOODS STUFF/HOUSEHOLD GOODS
2022-07-26 UWLD22F148213 EB PASSOS LLC 21221.0 kg 180690 FOODSTUFF / HOUSEHOLD GOODS
2022-07-18 MEDURJ489943 EB PASSOS LLC 23400.0 kg 210600 01 CONTAINER 40 TYPE DC - NUMBER.: MSCU-592. 766-1 TARE.: 3.740 KG GROSS WEIGHT: 23.400,00KG NET WEIGHT: 19.821,8894 KG CONTAINING 242 2 VOLUMES, AS FOLLOWS.: JELLY BAR, CARAMEL CANDY, COOKIES, ASSORTED NATURAL DRIED TEAS, CANDY, SOAP, HAIR CARE, BODY CARE, RICE, FLOUR,BEANS, STOVE PLATE, NCM:2106.9090 1211.9090 1006.3021 1901.9020 1905.9090 1704.9020 0713.3399 3401.1190 3305.9000 7321.9000 3004.9099 1905.3100 9604.0000 4823.2099 1102.2000 3307.9000 1905.9020 0901.2000 6402.2000 COMERCIAL INVOICE NO SF-003 / 2022 DUE N 22BR000860787-5 RUC N 2BR158355123INVOICE0032022 NY FREIGHTPREPAID / AS PER AGREEMENT HS CODE:2106
2022-03-29 MEDURJ463609 EB PASSOS LLC 13540.0 kg 210690 01 CONTAINER 40 TYPE DC - NUMBER.: MSDU-411 .213-8 TARE.: 3.640 KG GROSS WEIGHT: 13.540 ,00 KG NET WEIGHT: 9.468,06 KG CONTAINING 76 4 VOLUMES, AS FOLLOWS.: JELLY BAR, CARAMEL CANDY, COOKIES, ASSORTED NATURAL DRIED TEAS, ALUMINUM KITCHENS UTENSIL, CANDY, SOAP, HAIR CARE, HAWAIIAN SANDALS BRASIL, BODY CARE, RICE, FLOUR, BEANS, STOVE PLATE NCM:2106.90901211. 9090 1006.30211901.9020 1905.90901704.90200713.3 3993401.1190 3305.90007321.90003004.9 0991905.3100 9604.00004823.20991102.2 0003307.9000 1905.90200901.20007615.1 0006402.2000 COMERCIAL INVOICE NO SF-009 / 2021 DUE NO 22BR00 0262818-8 RUC NO 2BR158355123INVOICE0092021 NY FREIGHT PREPAID / AS PER AGREEMENT
2021-09-12 MEDURJ388640 EB PASSOS LLC 18900.0 kg 210690 01 CONTAINER 40 DRY NUMBER.: MEDU-431.220-5 SEAL.: FJ11229197 / TARE.: 3.640 KG GROSS WEIGHT: 18.900,00 KG NET WEIGHT: 14.511,94 KG CONTAINING 2106 VOLUMES, AS FOLLOWS.: JEL LY BAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUIT, CARAMEL CANDY, CONES WAFFLES, CANDY, BROWN SUGAR BAR, SOAP, HAIR CARE, INSTANT NOODL ES, BODY CARE, CANDY DISPLAY NCM:2106.90901211.9090 2202.99001901.9020 1905.90901704.90201703.9 0003401.1190 3305.90001902.30003004.9 0999505.9000 COMERCIAL INVOICE NO SF-005 / 2021 DUE NO 21BR001313809-8 RUC NO 1BR158355122 INVOICE0052021 NY FREIGHT PREPAID / AS PER AGREEMENT
2021-06-23 MEDURJ364047 EB PASSOS LLC 9800.0 kg 210690 01 CONTAINER 40 DRY NUMBER.: TTNU-406.666-3 SEAL.: FJ11143892 / TARE.: 3.660 KG GROSS WEIGHT: 9.800,00 KG NET WEIGHT: 7.963,76 K G CONTAINING 1643 VOLUMES, AS FOLLOWS.: JELLYBAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUI T, CARAMEL CANDY, CONES WAFFLES, PINEAPPLE CANDY, BROWN SUGAR BAR , GARDEN HOE, SOAP, HAIR CARE, INSTANT NOODLES, BODY CARE, GARDEN SI CKLE MOWING. NCM:2106.90901211.9090 2202.99001901.9020 1905.90901704.90201703.1 0008201.3000 6912.00001904.10003401.1 1903305.9000 1905.32001902.30003304.9 9108201.9000 COMERCIAL INVOICE NO SF-004 / 2021 DUE NO 21BR000732781 -0 RUC NO 1BR158355122INVOICE0042021 NY NF NO000198 / 000199 / 000201 / 000202 - SERIE 1 FREIGHT PREPAID / AS PER AGREEMENT
2021-05-20 MEDURJ352463 EB PASSOS LLC 8780.0 kg 210690 01 CONTAINER 40 DRY NUMBER.: MEDU-415.822-9 SEAL.: FJ11141491 / TARE.: 3.640 KG GROSS WEIGHT: 8.780,00 KG NET WEIGHT: 6.898,31 K G CONTAINING 1760 VOLUMES, AS FOLLOWS.: JELLYBAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUI T, CARAMEL CANDY, CONES WAFFLES, CANDY, BROWNSUGAR BAR , GARDEN HOE, FILTER CANDLE, CHIPS , SOAP, HAIR CARE, COOKIES, INSTANT NOODLES, BODY CARE, GARDEN SICKLE MOWING. NCM:2106.90901211.9090 2202.99001901.9020 1905.90901704.90201703.1 0008201.3000 6912.00001904.10003401.1 1903305.9000 1905.32001902.30003304.9 9108201.9000 COMERCIAL INVOICE NO SF-003 / 2021 DUE NO 21BR000550837-0 RUC NO 1BR158355122INV OICE0032021 NY NF NO 000190 / 000191 / 000192 / 000193 - SERIE 1 FREIGHT PREPAID / AS PER AGREEMENT /
2021-05-01 MEDURJ334149 EB PASSOS LLC 7670.0 kg 210690 01 CONTAINER 20 DRY NUMBER.: TCLU-206.673-0 SEAL.: FJ09884644 / TARE.: 2.230 KG GROSS WEIGHT: 7.670,00 KG NET WEIGHT: 6.472,01 K G CONTAINING 1176 VOLUMES, AS FOLLOWS.: JELLYBAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUI T, CARAMEL CANDY, CONES WAFFLES, CANDY, BROWNSUGAR BAR , COCONUT SWEET, ALUMINUM KITCHENS UTENSIL, CHIPS, SOAP, HAIR CARE NCM:2106.909 01211.9090 2202.99001901.9020 1905.90901704.90201703.1 0002007.990 7615.10001904.10003401.1 1903305.9000 COMERCIAL INVOICE NO SF-002 / 2021 DUE NO 21BR000370066-4 RUC NO 1BR158355 122INVOICE0022021 NY NF NO 000182 / 000183 / 000184 / 000188 - SERIE 1 FREIGHT PREPAID / AS PER AGREEMENT
2021-03-14 MEDURJ316476 EB PASSOS LLC 7658.0 kg 210690 01 CONTAINER 20 DRY NUMBER.: MSCU-670.839-6 SEAL.: FJ09880433 / TARE.: 2.280 KG GROSS WEIGHT: 7.658,00 KG NET WEIGHT: 6.324,28 KG SAID TO CONTAIN 1051 VOLUMES, AS FOLLOWS.: J ELLY BAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUIT, CARAMEL CANDY, CONES WAFFLES, CANDY, BROWN SUGAR BAR , COCONUT SWEET, ALUMINUM KITC HENS UTENSIL, CHIPS, SOAP, HAIR CARE NCM:2106.90901211.9090 2202.99001901.9020 1905.90901704.90201703.1 0002007.990 7615.10001904.10003401.1 1903305.9000 COMERCIAL INVOICE NO SF-001/2021 DU-E NO 21BR000145470-4 RUC NO 1BR158355122INVOICE0012021 NY NF NO 000176 / 000177 / 000178 / 000179 SERIE 1 FREIGHT PREPAID / AS PER AGREEMENT
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RUA LUXEMBURGO 1330 GRA DUQUESA GOVERNADOR VALADARES - MG 35057490
RUA LOPES DE SOUZA NR 342 - LOJA 0 1 BAIRRO MORADA DO VALE
RUA LUXEMBURGO N1130 GRA-DUQUESA CNPJ:15 835 512/0001-45
RUA LUXEMBURGO N1330 GRA-DUQUESA CNPJ:15 835 512/0001-45
RUA LUXEMBURGO 1330 BAIRRO GR DU UQUESA CEP: 35057 490 GOVERNADORSEAWAYBILL VALADARES MGMINAS GERAIS BR
RUA LUXEMBURGO 1330 GRA DUQUESA GOVERNADOR VALADARES - MG 35057490
RUA LUXEMBURGO 1330 GRA DUQUESA GOVERNADOR VALADARES MG 35057490 BR
SEM FRONTEIRAS COMERCIO IMPORTACAO