TDK ELECTRONICS DO BRASIL LTDA
TDK ELECTRONICS DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 21.58 Average TEU per month: 28.58
Active Months: 12 Average TEU per Shipment: 1.32
Shipment Frequency Std. Dev.: 7.14
Shipments By Companies
Company Name Shipments
TDK ELECTRONICS INC 416 shipments
BORGWARNER C/O UNIMEX HA31 60 shipments
MAGNA ELECTRONICS C/O WELLDEX 60 shipments
BROSE MEXICO S A DE C V 55 shipments
KIMBALL ELECTRONICS GROUP LLC 52 shipments
VITESCO TECHNOLOGIES USA LLC 46 shipments
KIMBALL ELECTRONICS MEXICO INC 34 shipments
MAGNA ELECTRONICS C O WELLDEX 23 shipments
MAGNA ELECTRONICS 21 shipments
JABIL CIRCUIT DE CHIHUAHUA 19 shipments
SALCOMP MANUFACTURING USA CORP 18 shipments
KIMBALL ELECTRONICS 15 shipments
BORGWARNER PDS C O UNIMEX 12 shipments
WELLDEX LOGISTICS INC 8 shipments
PHILIPS HEALTHCARE ECR AED BUSINESS 4 shipments
AVX CORP 3 shipments
AVX INTERCONNECT 3 shipments
MAGNA ELECTRONICS C O WELLDEX LOGIS ATTN GUADALUPE MORENO PH 3 shipments
MOLEX 8130 ANDERSON 3 shipments
PHILIPS HEALTHCARE ECR 3 shipments
BORGWARNER 2 shipments
BORGWARNER INC 2 shipments
UNIMEX TRADE & LOGISTICS LLC 2 shipments
VITESCO TECHNOLOGIES 2 shipments
WELLDEX LOGISTICS 2 shipments
BORGWARNER C O UNIMEX HA31 MARIO MONTEMAYOR 1 shipments
BORGWARNER IMPEX FOWARDING AGENCY 1 shipments
BORGWARNER PROPULSION SYSTEMS LLC 1 shipments
BROSE MEXICO SA DE CV 1 shipments
BROSE NORTH AMERICA INC 1 shipments
KIMBALL ELECTRONICS GROUP 1 shipments
KIMBALL ELECTRONICS GROUP INC 1 shipments
KIMBALL ELECTRONICS INC 1 shipments
MAGNA ELECTRONICS C O 1 shipments
MAGNA ELECTRONICS C O WELLDEX LOGIS 1 shipments
MAGNA MIRROR SYSTEMS MONTERREY SA 1 shipments
MOUSER ELECTRONICS INC 1 shipments
PHILIPS HEALTHCARE ECR AED BUSINESS LAILA MATTEI 1 shipments
Shipments By HS Code
HS Code Shipments
854270 Electronic integrated circuits 303 shipments
853222 Electrical capacitors; fixed, aluminium electrolytic 226 shipments
853229 Electrical capacitors; fixed, n.e.c. in heading no. 8532 106 shipments
853200 Electrical capacitors; fixed, variable or adjustable (pre-set) 80 shipments
840420 Boilers; condensers, for steam or other vapour power units 62 shipments
853225 Electrical capacitors; fixed, dielectric of paper or plastics 27 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 25 shipments
853210 Electrical capacitors; fixed, designed for use in 50/60 Hz circuits and having a reactive power handling capacity of not less than 0.5 kvar (power capacitors) 19 shipments
853290 Electrical capacitors; parts of the capacitors of heading no. 8532 19 shipments
760719.0 Aluminium foil (whether or not printed or backed with paper, paperboard, plastics or similar backing materials) of a thickness (excluding any backing) not exceeding 0.2mm 6 shipments
760719 Aluminium; foil, (not backed), of a thickness not exceeding 0.2mm, not rolled 5 shipments
400220 Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
106730 2 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 2 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 2 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 2 shipments
853229.0 Electrical capacitors; fixed, variable or adjustable (pre-set) 2 shipments
050610 Animal products; ossein and bones treated with acid 1 shipments
106743 1 shipments
106758 1 shipments
106776 1 shipments
106794 1 shipments
106806 1 shipments
106835 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
381800 Chemical elements; doped for use in electronics, in the form of discs, wafers or similar forms; chemical compounds doped for use in electronics 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
453560 1 shipments
821192 Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
853220 Electrical capacitors; fixed, variable or adjustable (pre-set) 1 shipments
900711 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-26 BANQ1069067727 BROSE MEXICO S A DE C V 1522.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED MRUC: BR<
2025-10-26 BANQ1068918202 BROSE MEXICO S A DE C V 608.0 kg 400220.0 WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED MRUC: BR
2025-10-21 CCLLSAOS25045570 JABIL CIRCUIT DE CHIHUAHUA 11601.0 kg 853229.0 MET FILM CAPACITORS NCM:
2025-10-21 BANQ1069501901 KIMBALL ELECTRONICS 626.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED HS-CODE(S): DUE: BR - RUC: BR N.
2025-10-19 BANQ1069656271 BROSE MEXICO S A DE C V 349.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGE CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED
2025-10-19 BANQ1069837200 BORGWARNER 141.0 kg 400220.0 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: NOT APPLICABLE
2025-10-14 BANQ1069380548 KIMBALL ELECTRONICS 546.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M WOODEN PACKING: TREATED AND CERTIFIED MRUC: BR SCAC CODE AMS BL NUMBER BANQ
2025-10-14 BANQ1069380655 TDK ELECTRONICS INC 931.0 kg 760719.0 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE
2025-10-14 UPOF2916494834 SALCOMP MANUFACTURING USA CORP 3862.0 kg 400220.0 X HC WITH CARTOON BOXES AND WOODEN B OXES TREATED AND CERTIFIEDCONTAINING:MET FILMCAPACITORNCM: CUSTOMER ORDER: / / / / SHIPPER REFERENCE: / / / / / / / / INVOICE: / / / / / / DU-E BR - RUC BR SCAC CODE UPOF HBL:
2025-10-08 BANQ1068805340 TDK ELECTRONICS INC 1227.0 kg 760719.0 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE
2025-10-07 BANQ1068805215 BROSE MEXICO S A DE C V 198.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGE CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED MRUC: BR
2025-10-07 BANQ1068805383 BORGWARNER PDS C O UNIMEX 73.0 kg 400220.0 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: NOT APPLICABLE MRUC: BR
2025-10-07 BANQ1068918219 VITESCO TECHNOLOGIES USA LLC 16.0 kg 400220.0 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: NOT APPLICABLE MRUC: BR
2025-10-07 BANQ1068918239 KIMBALL ELECTRONICS MEXICO INC 362.0 kg 400220.0 WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED MRUC: BR
2025-10-07 BANQ1068805286 MAGNA ELECTRONICS 39.0 kg 400220.0 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: NOT APPLICABLE MRUC: BR
2025-10-07 BANQ1069067793 TDK ELECTRONICS INC 937.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED MRUC: BR
2025-10-07 BANQ1069231760 TDK ELECTRONICS INC 781.0 kg 760719.0 CARTON BOXES AND WOODEN PACKAGE CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE
2025-10-01 BANQ1068661661 TDK ELECTRONICS INC 383.0 kg 760719.0 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: NOT APPLICABLE SCAC CODE + HBL: BANQ
2025-09-30 BANQ1068946623 TDK ELECTRONICS INC 1485.0 kg 760719.0 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE SCAC CODE + HBL: BANQ WOODEN PACKING: TREATED A
2025-09-30 BANQ1068918740 TDK ELECTRONICS INC 1801.0 kg 760719.0 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE SCAC CODE + HBL: BANQ WOODEN PACKING: TREATED A
2025-09-30 BANQ1068918678 KIMBALL ELECTRONICS 1175.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE + HBL BANQ
2025-09-15 UPOF2916135332 SALCOMP MANUFACTURING USA CORP 1225.0 kg 400220.0 X DRY WITH CARTOON BOXES AND WOODEN B OXES TREATED AND CERTIFIEDCONTAINING:MET FILMCAPACITORNCM: CUSTOMER ORDER: / SHIPPER REFERENCE: / / / INVOI CE: / / / DU-E BR - RUC BR SCAC CODE UPOFHBL:
2025-09-10 CCLLSAOS25045310 JABIL CIRCUIT DE CHIHUAHUA 12185.0 kg 853229.0 MET FILM CAPACITORS
2025-09-08 BANQ1068239546 BORGWARNER PDS C O UNIMEX 359.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE CONTI
2025-09-08 BANQ1068210244 MAGNA ELECTRONICS 679.0 kg 400220.0 DESCRIPTION OF GOODS+ CARTON BOXES AND WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE EXPRESS RELEASE WOODEN PACKING: TREATED AND CER
2025-09-08 BANQ1068239587 KIMBALL ELECTRONICS MEXICO INC 231.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED MRUC: BR SCAC C
2025-09-08 BANQ1068060925 BROSE MEXICO S A DE C V 122.0 kg 400220.0 WOODEN PACKAGE(S) CONTAINING: PLASTIC FILM CAPACITO NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE CONTINUATION: ELIGIO GUAJARDO E
2025-08-31 BANQ1068060671 BROSE MEXICO S A DE C V 270.0 kg 400220.0 WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M REF: WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BANQ MRUC: BR
2025-08-26 BANQ1067915646 VITESCO TECHNOLOGIES USA LLC 118.0 kg 400220.0 WOODEN PACKAGE CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M REF: WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BANQ MRUC: BR
2025-08-26 BANQ1067915415 BORGWARNER PDS C O UNIMEX 351.0 kg 400220.0 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M REF: WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ MRUC: BR
2025-08-26 BANQ1067762265 KIMBALL ELECTRONICS 108.0 kg 400220.0 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M REF: WOODEN PACKING NOT APPLICABLE SCAC CODE AMS BANQ MRUC: BR
2025-08-26 BANQ1067915571 MAGNA ELECTRONICS 1376.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M REF: WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BANQ MRUC: BR
2025-08-26 BANQ1067762459 BROSE MEXICO S A DE C V 201.0 kg 400220.0 CARTON BOXES AND WOODEN PACKAGE CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M REF: WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BANQ MRUC: BR
2025-08-24 BANQ1068506675 TDK ELECTRONICS INC 2400.0 kg 760719 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE
2025-08-24 BANQ1068506970 KIMBALL ELECTRONICS 703.0 kg 400220 CARTON BOXES AND WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: . M AS PER AGREED EXPRESS RELEASE EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE + HBL
2025-08-24 BANQ1068356121 KIMBALL ELECTRONICS 558.0 kg 400220 WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE + HBL: BANQ
2025-08-24 BANQ1068506882 TDK ELECTRONICS INC 2379.0 kg 760719 CARTON BOXES AND WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: DN: INVOICE: DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE
2025-08-24 BANQ1068356230 TDK ELECTRONICS INC 3024.0 kg 760719 CARTON BOXES AND WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: . , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE EXPRESS RELEASE WOODEN PACKING: TREATED AND
2025-08-24 BANQ1068356358 TDK ELECTRONICS INC 1309.0 kg 400220 WOODEN PACKAGE(S) CONTAINING: PLASTIC FILM CAPACITOR NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE + HBL: BANQ
2025-08-24 BANQ1068356289 TDK ELECTRONICS INC 2803.0 kg 760719 WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM DNS INVOICES DUE: BR - RUC: BR N. WEIGHT: , KG G. WEIGHT: , KG CUBIC: , M AS PER AGREED EXPRESS RELEASE EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE
2025-08-19 BANQ1067431605 TDK ELECTRONICS INC 723.0 kg 106743 83 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM 85322590 85322200 85321000 DN S: INVOICES 58520065 0941042188 58520066 0941042189 58539680 0941042987 58542527 0941042988 58536671 0941042989 58536672 0941042990 5853667
2025-08-17 BANQ1068356032 BORGWARNER PDS C O UNIMEX 110.0 kg 030613 06 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM 85322200 DNS INVOICES 58609572 0941047139 58613905 0941047140 DUE: 25BR001448217-5 RUC: 5BR90285958200000000 000000000949380 N. WEIGHT: 101,020 KG G. WEIGHT: 109,480 KG CUBIC: 0,372 M3 AS PER
2025-08-17 BANQ1068355890 VITESCO TECHNOLOGIES USA LLC 120.0 kg 853222 01 WOODEN PACKAGE CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: 8532.22.00 DN: 58599170 INVOICE: 0941046326 DUE: 25BR0013847536 RUC: BR902859582000000000 00000000907092 N. WEIGHT: 101,500 KG G. WEIGHT: 120,000 KG CUBIC: 0,547 M3 AS PER AGREED EXPRESS RE
2025-08-17 BANQ1068661282 BROSE MEXICO S A DE C V 132.0 kg 853222 01 WOODEN PACKAGE CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM: 85322200 DN: 58624284 INVOICE: 0941047626 DUE: 25BR001492701-0 RUC: BR902859582000000000 00000000979941 N. WEIGHT: 113,500 KG G. WEIGHT: 132,000 KG CUBIC: 0,835 M3 AS PER AGREED EXPRESS REL
2025-08-17 BANQ1068506377 KIMBALL ELECTRONICS MEXICO INC 358.0 kg 030613 02 WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM 85322200 DNS INVOICES 58609685 0941047142 DUE: 25BR001448340-6 RUC: 5BR90285958200000000 000000000949460 N. WEIGHT: 321,000 KG G. WEIGHT: 358,000 KG CUBIC: 2,688 M3 AS PER AGREED EXPRESS
2025-08-17 BANQ1068506233 BROSE MEXICO S A DE C V 728.0 kg 760719 03 CARTON BOXES AND 04 WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM 85322590 85322200 DNS INVOICES 0941047141 860259 0941047251 860372 0941047252 860373 DUE: 25BR001448297-3 RUC: 5BR90285958200000000 000000000949
2025-08-17 BANQ1068355971 BORGWARNER PDS C O UNIMEX 92.0 kg 106835 05 CARTON BOXES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR NCM 85322200 DNS INVOICES 58605745 0941046260 DUE: 25BR001384769-2 RUC: 5BR902859582000000 00000000000907109 N. WEIGHT: 84,310 KG G. WEIGHT: 91,360 KG CUBIC: 0,310 M3 AS PER AGREED WOODEN PACKING:
2025-08-15 BANQ1067946221 TDK ELECTRONICS INC 7640.0 kg 106794 01 X 40 CONTAINING 145 CARTON BOXES AND 43 WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM 85322590 85321000 85322200 DNS INVOICES 58560841 0941045002 58568406 0941045003 58570222 0941045004 58570223 0941045005 5857
2025-08-15 BANQ1068060012 TDK ELECTRONICS INC 1416.0 kg 106806 30 CARTON BOXES AND 07 WOODEN PACKAGES CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM 85322590 85322200 85321000 DNS INVOICES 58581002 0941045375 58581178 0941045376 58582154 0941045377 58582159 0941045378 58582162 0941045379 585821
2025-08-15 BANQ1067972169 TDK ELECTRONICS INC 2419.0 kg 853210 23 CARTON BOXES AND 15 WOODEN PACKAGE(S) CONTAINING: ALUMINUM ELETROLYTIC CAPACITOR PLASTIC FILM CAPACITOR NCM: 85321000 85322590 85322200 DNS INVOICES 58564053 0941045060 58564109 0941045061 58567203 0941045062 58568458 0941045063 58569320 0941045064 585
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