SYSCOMEX COMERCIAL IMPORTADORA EXPORTADORA DO BRASIL LTDA
Address: AV ALVARO MACHADO PEDROSA 413 CEP 02245-000 - SO PAULO - SP - BRAZIL / TEL 55 11 2872-
SYSCOMEX COMERCIAL IMPORTADORA EXPORTADORA DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.62
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.57
Shipments By Companies
Company Name Shipments
FOUND COLLECTIBLE FURNITURE & DCOR LLC 2 shipments
GUILLAUME LLC 2 shipments
PONCE BERGA LLC 2 shipments
STEPHANIE ALVES ALTMANN 1 shipments
STUDIO KAZA MOBILI LLC 1 shipments
STUDIO KAZA MOBILLI LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 6 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-15 HLCUSS5250761938 PONCE BERGA LLC 5984.0 kg 940360.0 FURNITURE CONTAINER HC CONTAINING WOODEN CRATES, CAARDBOARD AND PLASTIC PACKAGES WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE NR - FURNITURE FREIGHT PREPAID INVOICE NR - NCM/HS CODE - - - - - - - - - - - GROSS WEIGHT . , KG NET WEIGHT . , KG , M WOO
2025-08-19 HLCUSS5PG30439AA GUILLAUME LLC 501.0 kg 940360 FURNITURE 01 X 40HC WITH 33 CARDBOARD PACKAGES CONTAINING FURNITURE INVOICE NR 133/25S, 15, 02 AND 189/25S INVOICE 133/25S NCM/HSCODE 94036000, 94016100, 94016900 FURNITURE NW 442,60 KG GW 501,20 KG DUE 25BR001383356-0 INVOICE 15 NCM/HSCODE 94016100 FURNI
2025-08-19 HLCUSS5PG30439AD GUILLAUME LLC 90.0 kg 940360 FURNITURE 01 X 40HC WITH 33 CARDBOARD PACKAGES CONTAINING FURNITURE INVOICE NR 133/25S, 15, 02 AND 189/25S INVOICE 133/25S NCM/HSCODE 94036000, 94016100, 94016900 FURNITURE NW 442,60 KG GW 501,20 KG DUE 25BR001383356-0 INVOICE 15 NCM/HSCODE 94016100 FURNI
2025-03-19 HLCUSS5250159840 PONCE BERGA LLC 4976.0 kg 940360 FURNITURE 01 CONTAINER 40HC CONTAINING 9 WOODEN CRATES AND 277 PLASTIC PACKAGES WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE NR 032/25 FURNITURE FREIGHT PREPAID FURNITURE 01 CONTAINER 40HC CONTAINING 9 WOODEN CRATES AND 277 PLASTIC PACKAGES WITH MAT
2024-12-05 HLCUSS5OIASXU8AA STUDIO KAZA MOBILLI LLC 5199.0 kg 940360 FURNITURE 01 X 40 HC WITH 114 CARDBOARD BOX CONTAINING FURNITURE PARTS AND PIECES DUE 24BR001855354-9 RUC 4BR19612319200000000000000001196065 MRUC 4BR0909898120000000000000AEM0001424 INVOICE NUMBER 184-24S NET WEIGHT 4.402 KG NCM/HS CODE 94036000-94016100-94017100-94016900 -57019000 FREIGHT PREPAID ABROAD PACKAGE TREATED AND CERTIFIED CONTAINER HLXU 8532320 SEAL HLG9129840 TARE 3900 KGS
2023-10-26 HLCURI5NH04439AA FOUND COLLECTIBLE FURNITURE & DCOR LLC 3284.0 kg 940161 FURNITURE 01 CONTAINER 40HC CONTAINING 107 CARDBOARD PACKAGINGS WITH FURNITURE ACCORDING TO THE COMMERCIAL INVOICE NR 363/23S FREIGHT PREPAID ABROAD INVOICE NR 363/23S NCM/HS CODE 94016100; 94036000; 94016900; 94017100; 94032090; 97039000; 49019900; MRUC 3BR0909898120000000000000AEM0002423 GROSS WEIGHT 3283,6 KG NET WEIGHT 1489,9 KG 19,968 M3 01 CONTAINER 40 DRY HC = CONTAINER NR HLXU8596916 TARE 3.900 KGS SEAL HLG0408092 DUE 23BR001529917-0
2023-10-26 HLCURI5NH04439AB FOUND COLLECTIBLE FURNITURE & DCOR LLC 4695.0 kg 940360 FURNITURE 01 CONTAINER 40HC CONTAINING 121 CARDBOARD PACKAGINGS WITH FURNITURE ACCORDING TO THE COMMERCIAL INVOICE NR 360/23 S FREIGHT PREPAID ABROAD INVOICE 360/23 S NCM/HS CODE 94036000; 94016100; 94016900; 94017100; 94032090; 97039000; 49019900; MRUC 3BR0909898120000000000000AEM0002423 GROSS WEIGHT 4.694,7 KG NET WEIGHT 2.157,5 KG 52,720 M3 01 CONTAINER 40 DRY HC = CONTAINER NR HLXU8596916 TARE 3.900 KGS SEAL HLG0408092 DUE 23BR001526022-2
2022-10-17 HLCUSS5220818740 STEPHANIE ALVES ALTMANN 2029.0 kg 940171 FURNITURES WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE NUMBER 312/22S FURNITURE NCM/HS CODE 94017100, 94017900, 94036000, 57019000, 94016100, 94016900, 94032090, 94018000, 94049000 DUE 22BR001566606-7 MRUC 2BR0909898120000000000000AEM0003022 WOODEN PACKAGE TREATED AND CERTIFIED 55 PACKAGES NET WEIGHT 1645,0KG GROSS WEIGHT 2029,0 KG 28,183 M3
2022-09-11 CMDUSSZ1284022 STUDIO KAZA MOBILI LLC 7316.0 kg 940360 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40 HC, CONTAINING 139 PACKAGES WITH MATERIALS ACCORDING TO THE COMMERCIAL INNR. 257/22S FURNITURE NCM/HS CODE: 94036000, 83021000, 39162000, 85041000, 85365090, 94054900, 85444900,7 6042920, 39234000, 42022900, 57019000, 94016194017900, 94016900, 94036000 DUE: 22BR000941827-4 MRUC: 2BR0909898120000000000000AEM0003122 WOODEN PACKAGE: TREATED AND CERTIFIED 02245-000 PHONE: +55 11 2872-0103 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEHBL NUMBER SCB22021 SCAC CODE- SCB
Contact information Request
to request contact information.
Other address
- AV ALVARO MACHADO PEDROSA 413- PARADA INGLESA-ZIP CODE 02245-000- SAO PAULO - SP - BRAZIL CNPJ
AV ALVARO MACHADO PEDROSA 413 02245-000 - PARADA INGLESA - SP - BRASIL CNPJ 19 612 319/0001-04 /
AV ALVARO MACHADO PEDROSA 413 02245-000 - PARADA INGLESA SP
AV ALVARO MACHADO PEDROSA 413 PARADA INGLESA CEP 02245-000 - SAO PAULO -SP- BRAZIL CNPJ
AV LVARO MACHADO PEDROSA 413 02245-000 - PARADA INGLESA - SP BRASIL CNPJ 19 612 319/0001-04
AV ALVARO MACHADO PEDROSA 413 - PARADA INGLESA 02245-000 - SP BRAZIL - P +55 11 2872-0103
AV ALVARO MACHADO PEDROSA 413 02245-000 - PARADA INGLESA - SP - BRASILCNPJ 19 612 319/0001-04 /