BASICENTER LLC
Address: 3100 NW 72ND AVE - SUITE 101 MIAMI - FL RIDA - EIN 82-3481783
BASICENTER LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
GALVANOTEK EMBALAGENS LTDA 10 shipments
BANDEX S A 1 shipments
HYPLAST SRL 1 shipments
Shipments By HS Code
HS Code 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
392350 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; stoppers, lids, caps and other closures, for the conveyance or packing of goods 2 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 1 shipments
128900 1 shipments
129300 1 shipments
135600 1 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
283311 Sulphates; alums; peroxosulphates (persulphates) : Sodium sulphates; disodium sulphate 1 shipments
392330 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
640299 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) : Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-04-22 KOSLRIHPEV12776 HYPLAST SRL 7063.91 kg 392350 PLASTIC PRODUCTS (SOUFFLE CUP, LIDS, CUPS AND FOOD CONTAINERS .)
2025-03-29 MAEU250489952 GALVANOTEK EMBALAGENS LTDA 5572.48 kg 128900 01 CONTAINER OF 40HC WITH: 1 .289 CARTON BOXES CONTAINING P LASTIC PACKAGING AS PER COMMER CIAL INVOICE 3247-25 - EUA INVOICE: 3247-25 - EUA DU-E: 25BR000290831-8 RUC: 5BR9431 9589200000000000000000184326 NCM: 3923.30.90 / 3923.50 .00 / 3924.10.00 / 3923.
2024-01-19 HLCURI4NK07574AA GALVANOTEK EMBALAGENS LTDA 5427.0 kg 129300 PLASTICS 01 CONTAINER OF 40HC WITH 1293 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2942-23 - EUA INVOICE 2942-23 - EUA DU-E 23BR002032070-0 RUC 3BR94319589200000000000 000001359383 NCM 3923.50.00 / 3924.10.00 / 3923.10.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
2023-08-26 HLCUBU3230707535 BANDEX S A 5748.0 kg 611599 DISPOSABLE PLASTIC FOOD CONTAINERS NET WEIGHT 5328 KGS P.A. 3923.90 PE 23 001 EC03 007989U FREIGHT PREPAID ABROAD
2023-08-18 HLCURI4NG02749AA GALVANOTEK EMBALAGENS LTDA 5209.0 kg 135600 PACKING OF GOODS 01 CONTAINER OF 40HC WITH 1356 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2633-23-6- EUA INVOICE 2633-23-6 - EUA DU-E 23BR001127665-5 RUC 3BR943195892000000000000 00000754621 NCM 3923.50.00 - 3923.30.90 - 3923.90.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE. XXSUL 96810016 BRAZIL
2023-05-26 MEDURG711753 GALVANOTEK EMBALAGENS LTDA 5315.0 kg 392350 01 CONTAINER OF 40HC WITH: 1389 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2633-23-5- EUA INVOICE: 2633-23-5 EUA DU-E: 23BR000519586-0 RUC:3BR9431958920000000000 0000000348541 NCM: 3923.50.00 - 3923.30.90 - 3923.90.90 FREIGHT: PREPAIDWOODEN PACKAGE: NOT APPLICABLE. 39235000;39233090;392390 90 HS CODE:392350
2022-12-22 HLCURI4MJ19942AA GALVANOTEK EMBALAGENS LTDA 4560.0 kg 640299 PLASTIC PACKAGING WITH 1295 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2633-22-3- EUA INVOICE 2633-22-3 EUA DU-E 22BR001904689-6 RUC 2BR9431958920000000 0000000001279524 NCM 3923.90.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE.
2022-09-16 HLCURI4MG23370AA GALVANOTEK EMBALAGENS LTDA 10972.0 kg 180610 PLASTIC PACKAGING WITH 1062 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2633-22-1 - EUA INVOICE 2633-22-1 - EUA GROSS WEIGHT 5403,400 NET WEIGHT 4874,840 M3 65,91 NCM 3923.90.00 - 3923.30.90 - 3924.10.00 AND 1139 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2633-22-2 - EUA INVOICE 2633-22-2 - EUA GROSS WEIGHT 5.568,260 NET WEIGHT 5011,240 M3 65,97 NCM 3923.90.00 - 3923.30.90 DU-E 22BR001331615-8 RUC 2BR943195892000000000 00000000893117 WOODEN PACKAGE NOT APPLICABLE. PLASTIC PACKAGING WITH 1062 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2633-22-1 - EUA INVOICE 2633-22-1 - EUA GROSS WEIGHT 5403,400 NET WEIGHT 4874,840 M3 65,91 NCM 3923.90.00 - 3923.30.90 - 3924.10.00 AND 1139 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2633-22-2 - EUA INVOICE 2633-22-2 - EUA GROSS WEIGHT 5.568,260 NET WEIGHT 5011,240 M3 65,97 NCM 3923.90.00 - 3923.30.90 DU-E 22BR001331615-8 RUC 2BR943195892000000000 00000000893117 WOODEN PACKAGE NOT APPLICABLE.
2022-05-13 HLCURI4MC45640AA GALVANOTEK EMBALAGENS LTDA 5389.0 kg 080810 PLASTIC PACKAGING WITH 1149 CARTON BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2558-22 - EUA INVOICE 2558-22 - EUA DU-E 22BR000558428-9 RUC 2BR943195892000000000000000003 72780 NCM 3923.90.00 - 3923.30.90 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE. X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810016 BRAZIL
2022-04-17 SFOKNGB22030608 13510.0 kg 283311 CAKE BOARD, CAKE DRUM, SPRINKLES
2021-11-22 SUDU61SSZ128525A GALVANOTEK EMBALAGENS LTDA 5117.0 kg 030613 01 CONTAINER OF 40HCWITH: 1104 BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2453 - 21 -EUA. INVOICE: 2453-21 - EUA FREIGHT PREPAID ABROAD EXPRESS RELEASE. WOODEN PACKAGE: NOTAPPLICABLE DU-E: 21BR0015642044 RUC: 1BR94319589200000000000000001046079 NCMS:3923.30.90,3923.90.00 CONTINUATION SHIPPER: 93320-080 BRAZIL PH: +55 (51) 3035-1299 EMAIL: [email protected]
2021-11-16 SUDU61SSZ128900A GALVANOTEK EMBALAGENS LTDA 5245.0 kg 030613 01 CONTAINER OF 40HCWITH: 1.123 BOXES CONTAINING PLASTIC PACKAGING AS PER COMMERCIAL INVOICE 2467 - 21 -EUA. INVOICE: 2467-21 - EUA FREIGHT PREPAID ABROAD DU-E: 21BR0015641960 RUC: 1BR94319589200000000000000001046095 NCMS:3923.30.90,3923.90.00 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) CONTINUATION SHIPPER: 93320-080 BRAZIL PH: +55 (51) 3035-1299 EMAIL: [email protected]
2021-02-27 SCLINH00060 GALVANOTEK EMBALAGENS LTDA 2358.0 kg 392330 PLASTICS,CARBOYS,BOTTLES,O ARTICLES NESOI, FOR THE CONVEYANCE OR PACKINGOF GOODS, OF PLASTICS
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3100 NW 72ND AVE
3100 NW 72ND AVE-SUITE 101 MIAMI - FLORIDA - EIN 82-3481783
3100 NW 72ND AVE - SUITE 101 MIAMI - FLORIDA - EIN: 82-3481783
3100 NW 72ND AVE SUITE 101
3100 NW 72ND AVE SUITE 101 MIAMI - FLORIDA USA
3100 NW 72ND AVE SUITE 101 MIAMI FLORIDA USA 33122
3100 NW 72ND AVE-SUITE 101MIAMI - FMIAMI FL 0000 UNITED STATES
3100NW 72ND AVE - SUITE 101 33122 MIAMI - FLORIDA - USA EIN 82-348178 T +1 7863062035