TE CONNECTIVITY BRASIL INDUSTRIA DE ELETRONICOS LTDA
Address: RUA AMPERE 304 BRAGANCA PAULISTA-SP 12929-570 BR
TE CONNECTIVITY BRASIL INDUSTRIA DE ELETRONICOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 2.71
Active Months: 7 Average TEU per Shipment: 1.35
Shipment Frequency Std. Dev.: 2.41
Shipments By Companies
Company Name Shipments
TE CONNECTIVITY 33 shipments
CORCOM SA CV 1 shipments
TE CONNECTIVITY CORP 1 shipments
TRADENTER DEVELOPMENT CO INC 1 shipments
Shipments By HS Code
HS Code Shipments
106334 3 shipments
106044 2 shipments
106363 2 shipments
106442 2 shipments
106535 2 shipments
106587 2 shipments
104877 1 shipments
104929 1 shipments
104999 1 shipments
105037 1 shipments
105118 1 shipments
105160 1 shipments
105196 1 shipments
106017 1 shipments
106251 1 shipments
106295 1 shipments
106310 1 shipments
106380 1 shipments
106411 1 shipments
106416 1 shipments
106439 1 shipments
106456 1 shipments
106502 1 shipments
106522 1 shipments
106526 1 shipments
106534 1 shipments
847321 Calculating machines; parts and accessories of the electronic calculating machines of item no. 8470.10, 8470.21 or 8470.29 (other than covers, carrying cases and the like) 1 shipments
853590 Electrical apparatus; n.e.c. in heading no. 8535, for switching or protecting electrical circuits, for a voltage exceeding 1000 volts 1 shipments
853690 Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-02 BANQ1065348115 TE CONNECTIVITY 6170.0 kg 106534 1 X 40 CONTAINER WITH: 8.342.456 PIECES IN 49 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2661293322, 2661428497, 2661478402, 2661546108, 2661659003, 2661659004, 2661667917, 2661697397, 2661706039, 2661706088 AND 266172441
2025-05-20 BANQ1065878998 TE CONNECTIVITY 5094.0 kg 106587 4.631.430 PIECES IN 59 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2662761755, 2662761758, 2662772334, 2662812381, 2662812384, 2662812385, 2662812391, 2662819404, 2662860082, 2662913038, 2662917166, 2662920043, 2662920044,
2025-05-14 BANQ1065352111 TE CONNECTIVITY 5876.0 kg 106535 1 X 40 CONTAINER WITH: 6.131.652 PIECES IN 46 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2661777736, 2661777739, 2661777754, 2661777757, 2661794955, 2661794956, 2661794957, 2661849812, 2661872920, 2661879561, 2661966055,
2025-05-14 BANQ1065878955 TE CONNECTIVITY 5808.0 kg 106587 1 X 40 CONTAINER WITH: 7.330.254 PIECES IN 55 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2662443874, 2662533784, 2662533786, 2662575124, 2662594534, 2662594541, 2662595058, 2662636004, 2662636008, 2662634816, 2662643115 A
2025-05-07 BANQ1065263282 TE CONNECTIVITY 121.0 kg 106526 2 PACKAGES WITH: 25 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICE SAMP51269 WOODEN PACKAGE TREATED AND CERTIFIED NCM 85354090 NET WEIGHT 79,700 GW:120,900 KG 0,840 M3 DUE: 25BR0004317031 WOODEN PACKING: TREATED AND CERTIFIED SCA
2025-05-05 BANQ1065352433 TE CONNECTIVITY 6683.0 kg 106535 1 X 40 CONTAINER WITH: 8.437.780 PIECES IN 61 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2662126137, 2662136599, 2662136631, 2662161604, 2662161745, 2662212230, 2662263689, 2662263693, 2662357718, 2662357719, 2662362707,
2025-04-10 BANQ1065227386 TE CONNECTIVITY 6175.0 kg 106522 1 X 40 CONTAINER WITH: 9.010.412 PIECES IN 73 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2661052010, 2661052011, 2661052017, 2661052026, 2661052027, 2661052028, 2661052030, 2661143630, 2661143846, 2661145522, 2661145694,
2025-04-08 BANQ1065027184 TE CONNECTIVITY 603.0 kg 106502 2 WODEN PALLET WITH: 12.100 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICE 2660411391 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 577,170 NCM 85359090 GROSS WEIGHT: 602,27 KGS M3: 0,958 CBM REF: 1065027184 SCAC CODE AMS BANQ1
2025-03-25 BANQ1064424478 TE CONNECTIVITY 6528.0 kg 106442 1 X 40 CONTAINER WITH 6.609.000 PIECES IN 49 PACKEAGES OF ELECTRICAL MATERIALS ELECTRONIC PARTS AND ACCESSORIES INVOICES 2659354247, 2659920097, 2659954854, 2660001822, 2659671075, 2659671076, 2659671107 AND 2660405776 WOODEN PACKAGE TREATED AND CERTIFIED
2025-03-25 BANQ1064566754 TE CONNECTIVITY 5249.0 kg 106456 1 X 40 CONTAINER WITH: 4.107.538 PIECES IN 55 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2659671132 2659671162, 2659671187, 2660626232, 2660626234, 2660626235, 2660656931, 2660831722, 2660759689, 2660759694, 2660759695, 2
2025-03-09 BANQ1064399302 TE CONNECTIVITY 4298.0 kg 106439 1 X 40 CONTAINER WITH: 3.706.024 PIECES IN 40 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2659336541, 2659336668, 2659336669, 2659354240, 2659362399, 2659864998, 2659864999 AND 2659865001 WOODEN PACKAGE TREATED AND CERTIFI
2025-03-04 BANQ1064424360 TE CONNECTIVITY 6130.0 kg 106442 1 X 40 CONTAINER WITH: 9.908.268 PIECES IN 51 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2659671106 2659671124, 2659671126, 2659671130, 2659671131, 2660462925, 2660488330, 2659671133 AND 2660551771 WOODEN PACKAGE TREATED
2025-02-21 BANQ1063631161 TE CONNECTIVITY 6412.0 kg 106363 1 X 40 CONTAINER WITH: 4.063.396 PIECES IN 54 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2658118171, 2658118184, 2658143502, 2658241733, 2658243148, 2658243268, 2658280709, 2658285172, 2658336118 AND 2658336494 NET WEIGHT 5.211,080 NCM 39269090; 40169990; 85369090; 85389090 AND 85472090 DUE: 24BR0022038300 MRUC:4BR028864272106363116 1 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1063631161 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-02-21 BANQ1064116617 TE CONNECTIVITY 6513.0 kg 106411 1 X 40 CONTAINER WITH: 7.280.756 PIECES IN 45 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2658657879, 2658701392, 2658766821, 2658837333, 2659166239, 2659169541, 2659170360 AND 2659184623 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5451,305 NCM 39269090;40169990; 85369090; 85389090 DUE: 25BR0000180228 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BANQ1064116617 MRUC: 5BR0288642721064116617 . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-02-21 BANQ1064166809 TE CONNECTIVITY 6934.0 kg 106416 1 X 40 CONTAINER WITH: 8.382.490 PIECES IN 48 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2659184626, 2659293516, 2659309479, 2659309494, 2659320122 AND2659340131 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.547,349 NCM 40169990; 85369090; 85389090 DUE: 25BR0000504740 SCAC CODE AMS BANQ1064166809 MRUC: 5BR0288642721064166809 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-02-11 BANQ1063344506 TE CONNECTIVITY 6888.0 kg 106334 2 BOXES 47 WODEN PALLET WITH: 6.495.964 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2657321391, 2657385003, 2657611769, 2657613936, 2657613940, 2657689823, 2657689860 AND 2657838025 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.601,028 NCM 39269090; 40169990; 85369090; 85389090 DUE: 24BR0021327317 SCAC CODE AMS BANQ1063344506 MRUC: 4BR0288642721063344506 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-02-11 BANQ1063345201 TE CONNECTIVITY 6968.0 kg 106334 7 BOXES 48 WODEN PALLET WITH: 5.188.853 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2657657673, 2657689868, 2657701195, 2657838012, 2657845089, 2657958619 AND 2657958628 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT5.5743,607 NCM 39269090; 40169990; 85369090; 85389090 DUE: 24BR0021423952 SCAC CODE AMS BANQ1063345201 MRUC: 4BR0288642721063345201 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-02-11 BANQ1062513294 TE CONNECTIVITY 6873.0 kg 106251 48 WODEN PALLET WITH: 4.713.208 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2657020580, 2657133410, 2657176543, 2657231074 AND 2657417737 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.723,748 NCM 85369090; 85389090 DUE: 24BR0020741560 SCAC CODE AMS BANQ1062513294 MRUC: 4BR0288642721062513294 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-02-11 BANQ1063345221 TE CONNECTIVITY 6299.0 kg 106334 46 WODEN PALLET WITH: 5.904.744 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2657958658, 2658004231, 2658004359, 2658004360, 2658047879 AND 2658060883 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.135,643 NCM 85472090; 40169990; 85369090; 85389090 DUE: 24BR0021452472 MRUC: 4BR0288642721063345221 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1063345221 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-01-17 BANQ1062573433 CORCOM SA CV 22.0 kg 853690 2 WOODEN BOXES CONTAINNING 4500 PC ELECTRONIC PARTS INVOICE 2655509671 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 19,734 NCM HS CODE: 85369090 DUE: 24BR0018239976 MRUC: 4BR0288642721062573433 SCAC CODE AMS BL NUMBER BANQ1062573433
2025-01-15 BANQ1063109313 TE CONNECTIVITY 333.0 kg 106310 01 WODEN PALLET WITH: 6.700 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICE 2657082126 NET WEIGHT 319,590 NCM 85359090 DUE: 24BR0020181866 MRUC:4BR028864272106310931 3 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1063109313
2025-01-12 BANQ1063800553 TE CONNECTIVITY 6203.0 kg 106380 1 X 40 CONTAINER WITH: 7.487.470 PIECES IN 49 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2658511563, 2658607233, 2658607296, 2658609742 AND 2658766346 NET WEIGHT 5.179,010 NCM 40169990; 85369090; 85389090 DUE: 24BR0022324052 MRUC:4BR028864272106380055 3 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1063800553 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2025-01-12 BANQ1063631335 TE CONNECTIVITY 6698.0 kg 106363 1 X 40 CONTAINER WITH: 8.489.044 PIECES IN 51 PACKEAGES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2658440624, 2658442330, 2658504796, 2658504798, 2658504799, 2658509947 AND 2658555388 NET WEIGHT 5.568,703 NCM 39269090; 40169990; 85369090 AND 85389090 DUE: 24BR0022254550 MRUC:4BR028864272106363133 5 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1063631335 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2024-12-27 BANQ1062954784 TE CONNECTIVITY 6241.0 kg 106295 48 WODEN PALLET WITH: 5.822.502 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2657231082, 2657231088, 2657288097, 2657321385 AND 2657321389 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.195,424 NCM 85369090; 85389090 DUE: 24BR0020682857 SCAC CODE AMS BANQ1062954784 MRUC: 4BR0288642721062954784 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2024-10-09 BANQ1061684650 TE CONNECTIVITY 1822.0 kg 847321 9 BOXES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES
2024-10-04 BANQ1060445541 TE CONNECTIVITY 6344.0 kg 106044 48 WODEN PALLET AND 1 BOX WITH: 3.922.305 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2652835699, 2652942605, 2652992023, 2652994295, 2652994427, 2653021333, 2653080352 AND 2653107251 NET WEIGHT 5.268,879 NCM 40169990; 85369090 AND 85389090 DUE: 24BR001235571-0 MRUC:4BR028864272106044554 1 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1060445541
2024-09-19 BANQ1060445341 TE CONNECTIVITY 6680.0 kg 106044 8 BOXES 44 WODEN PALLET WITH: 5.704.860 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2652471297 2652471299, 2652484902, 2652491093, 2652504927, 2652190906, 2652218110, 2652003802, 2652186236, 2652186349, 2652236914, 2652238263, 2652337115, 2652336231, 2652388304 AND 2652511000 NET WEIGHT 5.664,503 NCM 40169990; 85369090; 85389090 DUE: 24BR0011360877 MRUC:4BR028864272106044534 1 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1060445341
2024-08-23 BANQ1060174873 TE CONNECTIVITY 8162.0 kg 106017 1584 BOXES 47 WODEN PALLET WITH: 3.649.042 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2651882654, 2651960893, 2651998346, 2652002935, 2652003723, 2652003721 AND 2652020241 NET WEIGHT 6.604,357 NCM 40169990; 85369090; 85389090 AND 85472090 DUE: 24BR0011619250 MRUC:4BR028864272106017487 3 WOODEN PACKING: TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1060174873
2023-05-01 BANQ1051965180 TE CONNECTIVITY 3364.0 kg 105196 516 BOXES 23 PALLET 6 BOXES WITH 1.730.070 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2634341948 2634463822, 2634463824 2634513677, 2634594387 AND 2634600500 NET WEIGHT 2.829,323 WOODEN PACKAGE TREATED AND CERTIFIED NCM 85389090; 85369090 40169990; 85472090 DUE: 23BR0004924582 SCAC CODE AMS BL NUMBER BANQ1051965180 MRUC: 3BR0288642721051965180 . . . . . . . . . . . . . .
2023-04-25 BANQ1051602983 TE CONNECTIVITY 3197.0 kg 105160 460 BOXES 15 WODEN PALLET AND 11 BOXES WITH: 1.217.582 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICES 2633747577, 2633840904, 2633864063 2633864071, 2633864073, AND 2633877687 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 2.675,859 NCM 85369090; 85389090 40169990; 39269090 DUE: 23BR0003810478 SCAC CODE AMS BL NUMBER BANQ1051602983 MRUC: 3BR0288642721051602983 . . . . . . . . . . .
2023-03-14 BANQ1051187843 TE CONNECTIVITY 5627.0 kg 105118 649 BOXES 38 WODEN PALLET WITH: 5.710.928 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICE 2632899772 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 4.635,913 NCM 85369090; 85389090; 39269090; 85472090 DUE: 23BR0002287402 SCAC CODE AMS BL NUMBER BANQ1051187843 MRUC: 3BR0288642721051187843 . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-02-22 BANQ1050378807 TE CONNECTIVITY 6266.0 kg 105037 625 BOXES 47 WODEN PALLET WITH: 8.070.190 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICE 2631756186 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.271,395 NCM 85389090; 85369090 40169990; DUE: 23BR0000794668 SCAC CODE AMS BL NUMBER BANQ1050378807 MRUC: 3BR0288642721050378807 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-01-10 BANQ1049990390 TE CONNECTIVITY 7240.0 kg 104999 968 BOXES INTO 47 WODEN PALLET WITH: 5.815.218 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICE 2629936570 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 6.127,937 NCM 85369090;85389090 39269090;85472090 DUE: 22BR0021224356 SCAC CODE AMS BL NUMBER BANQ1049990390 MRUC: 2BR0288642721049990390 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2022-11-28 BANQ1049298939 TE CONNECTIVITY 5865.0 kg 104929 628 BOXES 39 WODEN PALLET WITH: 6.329.460 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICE 2628381951 WOODEN PACKAGE : TREATED AND CERTIFIED NET WEIGHT 5.012,875 NCM 85369090; 85389090; 39269090; 40169990 DUE: 22BR0018322563 SCAC CODE AMS BL NUMBER BANQ1049298939 MRUC: 2BR0288642721049298939 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2022-11-02 BANQ1048770972 TE CONNECTIVITY CORP 5159.0 kg 104877 856 BOXES 35 WODEN PALLET WITH: 2.112.592 PIECES OF ELECTRICAL MATERIALS: ELECTRONIC PARTS AND ACCESSORIES INVOICE 2627198177 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 4.213,613 NCM 85389090; 85369090 39269090; DUE: 22BR0016461965 SCAC CODE AMS BL NUMBER BANQ1048770972 MRUC: 2BR0288642721048770972 . . . . . . . . . . . . . . . . . . . . . . . .
2022-09-03 MSBGSSZ22076673 TRADENTER DEVELOPMENT CO INC 512.0 kg 853590 13.300 PIECES OF ELECTRICAL MATERIALS:ELECTRONIC PARTS AND ACCESSORIES INVOICE 2621544904.HS CODE:853590
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RUA AMPERE 304 BRAGANCA PAULISTA-SP 12929-570 BR
RUA AMPERE 304 BRAGANCA PAULISTA BR
RUA AMPERE 304 BRAGANCA PAULISTA-SP 12929-570 BR