TERMOLAR S A
Address: RUA TAMANDAR 500 PORTO ALEGRE - RS - BRASIL CNPJ 92 780 634/0001-22
TERMOLAR S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.26 Average TEU per month: 0.64
Active Months: 4 Average TEU per Shipment: 1.54
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
DAJISALI CORP 3 shipments
MARTINELLI CIA LLC 3 shipments
NORTH CARIBE IMPORT OF PR INC 3 shipments
LATIN AMERICA DIST INC 2 shipments
BENIGNO ZAPATERO SRL 1 shipments
CARIBBEAN RETAIL VENTURES INC 1 shipments
J&M V CORP 1 shipments
MEISTAR GLOBAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
730900 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 4 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 2 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 2 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
392350 Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
730900.0 Reservoirs, tanks, vats and similar containers; for any material (excluding compressed or liquefied gas), of iron or steel, capacity exceeding 300l, whether or not lined or heat insulated 1 shipments
880211 Helicopters; of an unladen weight not exceeding 2000kg 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-01-13 CMDUSSZ1720227 BENIGNO ZAPATERO SRL 17184.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC : BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP - ORDER: BEN - NCM: . . , . . , . . HS CODE: . , . , . RUC: BR DUE: BR - WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID DCS REM: REQUESTED WAYBILL BUT NO CREDIT X HC : BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP - ORDER: BEN - NCM: . . , . . , . . HS CODE: . , . , . RUC: BR DUE: BR - WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID
2025-10-21 PAEHEMHVIX01804 MARTINELLI CIA LLC 3628.0 kg 730900.0 THERMAL CONTAINERS
2025-10-21 HLCURI4PH18431AA MARTINELLI CIA LLC 3628.0 kg 400220.0 PLASTICS X DRY SAID TO CONTAIN BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP - COMMERCIAL INVOICE EXP - NCM ; ; HS CODE ; ; DUE BR - RUC BR CNTR FCIU - SEAL HLD NET WEIGHT , . KGS GROSS WEIGHT , . KGS M . TARE QTY BOXES FREIGHT PREPAID WOODE
2025-05-13 PAEHSSZ25046852 MARTINELLI CIA LLC 1.0 kg 730900 THERMAL CONTAINERS
2025-03-29 HLCURI4250201532 NORTH CARIBE IMPORT OF PR INC 5116.0 kg 880211 PLASTICS 01X40 HC SAID TO CONTAIN 998 BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2024-283 NCM 3923.10.90 COMMERCIAL INVOICE EXP2024-283 DUE 25BR000237897-1 RUC 5BR92780634200000000000000000149968 CNTR CAAU 8581071 SEAL HLG2195839 TARE 3700
2024-07-30 SACY24062094 DAJISALI CORP 3825.0 kg 730900 THERMAL CONTAINERS
2023-09-17 OERTKRGEM2300975 DAJISALI CORP 3258.0 kg 730900 THERMAL CONTAINERS
2023-06-11 OERTKRGEM2300458 DAJISALI CORP 3860.0 kg 730900 THERMAL CONTAINERS
2023-05-12 HLCURI4NC12625AA NORTH CARIBE IMPORT OF PR INC 4451.0 kg 392350 PLASTICS; STOPPERS, LIDS, CAPS WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2023-031 COMMERCIAL INVOICE EXP2023-031 DU-E 23BR000529967-3 NET WEIGHT 4.151,680 KGS NCM 39231090 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2022-04-27 AWSLAWSL224879 LATIN AMERICA DIST INC 4683.0 kg 283920 988 BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021-225 AND 988 BOXES WITH FLAT PACK CARTONS AS PER COMMERCIAL INVOICE EXP2021-225A
2021-11-28 AWSLAWSL217936 CARIBBEAN RETAIL VENTURES INC 9355.0 kg 700232 01 X 40 - 3190 BOXES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021-105
2021-08-23 HLCURI4210644596 NORTH CARIBE IMPORT OF PR INC 5829.0 kg 391231 ARTICLES WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021-064 INVOICE EXP2021-064 NET WEIGHT 5.532,800 KGS NCM 3926.90.90 DU-E 21BR000930809-0 FREIGHT COLLECT AS PER AGREEMENT
2021-07-06 HLCURI4210547603 LATIN AMERICA DIST INC 4683.0 kg 350699 ARTICLES FOR THE CONVEYANCE WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021- 065 INVOICE EXP2021-065 NET WEIGHT 4.386,72 KGS NCM 39231090, 48191000 DU-E 21BR000877530-1 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT X732-542-0201 - FAX XXX CAMPO BOM RIO GRANDE DO SUL 93.700-000 BRAZIL
2021-05-03 HLCURI4210315350 J&M V CORP 12729.0 kg 391231 ARTICLES OF PLASTICS WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2020-499 INVOICE EXP2020-499 NET WEIGHT 6.068,440 KGS NCM 3926.90.90 - 4819.10.00 RUC 1BR9278063420000000000000EXP202 0499 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT XXXCONSIGNEE AND NOTIFY CONTINUATION REG. COMERCIANTE 0034848-0002 ARTICLES OF PLASTICS WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2021-004 INVOICE EXP2021-004 NET WEIGHT 6.068,160 KGS NCM 3926.90.90 4819.10.00 RUC 1BR9278063420000000000000EXP202 0499 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT XXXCONSIGNEE AND NOTIFY CONTINUATION REG. COMERCIANTE 0034848-0002
2021-04-30 HLCURI4210315149 MEISTAR GLOBAL LLC 2728.0 kg 180610 ARTICLES OF PLASTICS WITH THERMAL CONTAINERS AS PER COMMERCIAL INVOICE EXP2020-497 AND EXP2020-497A INVOICE EXP2020-497 NET WEIGHT 2.469,600 KGS NCM 3926.90.90 INVOICE EXP2020-497A NET WEIGHT 126,000 KGS NCM 4819.10.00 RUC 1BR9278063420000000000000EXP2020497 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT AS PER AGREEMENT
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RUA TAMANDARE 500 PORTO ALEGRE - RS - BRASIL CNPJ 92 780 634/0001-22
RUA TAMANDAR 500 PORTO ALEGRE - RS - BRASIL
RUA TAMANDAR 500 PORTO ALEGRE - RS - BRASIL
RUA TAMANDAR 500 PORTO ALEGRE - RS - BRASIL 91900-790
RUA TAMANDAR 500 PORTO ALEGRE - RS BRASIL CNPJ 92 780 634/0001-22
RUA TAMANDAR 500 PORTO ALEGRE RS BRASIL CNPJ 92 780 634 0001 22
RUA TAMANDARE 500 CAMAQUIA - PORTO ALEGRE - RS 91900-790 - BRAZIL TAX ID 92 780 634/0001-22
RUA TAMANDARE 500 CNPJ 92 780 634 0001-22 PORTO ALEGRE - RS + BR
RUA TAMANDARE 500 PORTO ALEGRE - RS - BRASIL
RUA TAMANDARE 500 PORTO ALEGRE - RS - BRASIL 92 780 634 0001-22 PORTO ALEGRE 91900790 BR
RUA TAMANDARE 500 PORTO ALEGRE / RS - BRASIL CNPJ 92 780 634/0001-22
RUA TAMANDARE 500 PORTO ALEGRE RS 92 780 BR