BENEDETTI SOUSA IMPORTATION INC
Address: 3880 RUE MANCE SAINT-HUBERT QC J4T 2K3 CANADA
BENEDETTI SOUSA IMPORTATION INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
MB INTERNATIONAL BUSINESS COMERCIO 3 shipments
OXFORD PORCELANAS S/A 3 shipments
VINICOLA SALTON S/A 3 shipments
ELABORART COMERCIO DE MOVEIS LTDA 1 shipments
F BERTANI SERVICOS DE ASSESSORIA 1 shipments
GEBB WORK INDUSTRIA DE MOVEIS LTDA 1 shipments
OXFORD PORCELANAS S A 1 shipments
ROJEMAC IMPORTACAO E EXPORTACAO LTD 1 shipments
TREBOLL MOVEIS LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
200961 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; grape, of a Brix value not exceeding 30, unfermented, (not containing added spirit), whether or not containing added sugar or other sweetening matter 2 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 2 shipments
691200 Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china : Ceramic tableware, kitchenware, other household articles and toilet articles; other than of porcelain or china 2 shipments
090121 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; roasted, not decaffeinated 1 shipments
091099 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; n.e.c. in heading no. 0910 1 shipments
110620 Flour, meal and powder; of the dried leguminous vegetables of heading no. 0713, of sago or of roots or tubers of heading no. 0714 or of the products of chapter 8 : Flour, meal and powder; of sago or of roots or tubers of heading no. 0714 1 shipments
210120 Extracts, essences, concentrates of coffee, tea or mate; preparations with a basis of these products or with a basis of coffee, tea or mate; roasted chicory and other roasted coffee substitutes and extracts, essences and concentrates thereof : Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940210 Furniture; medical, surgical, dental or veterinary (e.g. operating tables, hospital beds, dentists' chairs) barbers' chairs; parts : Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof 1 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-15 MEDUUO101874 F BERTANI SERVICOS DE ASSESSORIA 1262.0 kg 090121 COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 02 PALLETS WITH 170 BOX 85 BOX COFFEEHS CODE 09012100 20 BOX PASSION FRUIT JUICE CONCENTRATE MAGUARY 12X500ML HS CODE 2106901015 BOX CANDY PEANUT AMOR - 12X30X18G HS CODE 17049090 22 BOX CANDY HS CODE 17049020 13 BO X COCONUT MILK SOCOCO - 24X200ML TP HS CODE 2 0098990 10 BOX GRATED COCONUT SOCOCO 24X100G HS CODE 08011100 5 BOX TEA MATTE LEAO - 6X1,5LT HS CODE 22021000 INVOICE: PO022023MER DU-EN 23BR001681885-5 RUC 3BR1014398320000000000 0000 001125566 09012100;21069010;17049090 ;17049020;20098990;0801110 0;22011000 HS CODE:090121
2023-11-15 MEDUUO101858 OXFORD PORCELANAS S/A 1569.0 kg 691200 CERAMIC TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD AR - PART OF 01X40HC CONTAINER CONTAINING WITH WITH 182 BOXES OF 3302 PIECES STONEWAR E PORCELAIN AND DOMESTIC UTENSILS CARRIED IN 4 PALLETS FREIGHT COLLECTREF: 100-863982 DUE:23BR001601154-4 RUC 3BR860464632000000000000 00 001071735 NET WEIGHT: 1.391,410 KGS GROSS WEIGHT: 1.569,420 KGS NCM: 69120000; 6911109069111010; 82152000 WOODEN PACKAGES NOT APPLI CABLE 69120000;69111090;69111010 ;82152000 HSCODE:691200
2023-11-15 MEDUUO101866 VINICOLA SALTON S/A 2918.0 kg 200961 FRUIT JUICES (INCLUDING GRAPE MUST) AND VEGETABLE - 01X40 HC PART LOT SAID TO CONTAIN: 240CASES INTO 02 PALLETS WITH: SALTON GRAPE JUI CES, SALTON GRAPE TEA AS PER COMMERCIAL INVOICE: 1506-2023 FREIGHT COLLECTNET WEIGHT: 1.896,696 KGS DUE: 23BR001674619-6RUC: 3BR8754742820000000 0000000001024815 NCM: 2009.61.00, 2 101.20.10 ===EMBARQUE CONSOLIDADO WOODEN PACKAGE: TREATED / CERTIFIED 20096100;21012010 HSCODE:200961
2023-11-15 MEDUUO064809 MB INTERNATIONAL BUSINESS COMERCIO 11055.0 kg 110620 FLOUR, MEAL AND POWDER OF THE DRIED LEGUMINOUS VEG - PART OF 1X40HC SAID TO CONTAIN: 13 PACKAGES AS FOLLOWS: 12 PACKAGES WITH ASSORTED FOODSTUFF AS PER COMMERCIAL INVOICE 049/2023-A NET WEIGHT: 7.521,800 KGS NCM: 11062000, 19019090, 21039021, 25010090 19030000, 20096100, 19019020, 20099000 11041900, 19041000, 1102 2000, 22021000 20089710 HS CODE: 110620, 190190, 210390, 250100, 190300, 200961, 190190, 200990, 110419 190410, 110220, 220210 1 PACKAGES WITH SAMPLES OF APRON, BUCKET, ACRILIC CUPS AND BANNER AS PER COMMERCIAL INVOICE 049/2023-B NET WEIGHT: 6,875 KGS NCM: 63080000, 39241000, 49111090 HS CODE: 630800, 392410, 491110 DUE: 23BR001649591-6RUC: 3BR30245382200000 000000000 001103796 SHIPPED ON BOARDFREIGHT COLLECT 11062000;19019090;21039021 ;25010090;19030000;2009610 0;19019020;20099000;110419 00;19041000;11022000;22021 000 HS CODE:110620
2022-12-28 SHPTSS1122PA0821 TREBOLL MOVEIS LTDA 50.0 kg 940210 BRISTOL CHAIRS JEQUITIBA NATURAL
2022-12-03 SHPTSS0922PA0726 OXFORD PORCELANAS S A 1383.0 kg 691200 PIECES STONEWARE, PORCELAIN AND DOMESTIC UTENSILS
2022-05-12 MEDURG577071 ELABORART COMERCIO DE MOVEIS LTDA 4339.0 kg 761010 FURNITURE - 01.40 HC PARTIAL CONTAINER WITH 152 BOXES CONTAINING: 52 UNITS WHITE / ITAPUA BUFFALO TV STAND - 02 DOORS 50 UNITS WHITE / ITAPUA RICHMOND SIDEBOARD - 02 DOORS COMMERCIAL INVOICE 001/2022 FREIGHT COLLECTDU-E: 22BR000405987-3 RUC: 2BR32253944200012022 NCM: 94036000 NET WEIGHT: 4.122,930 KG WOODEN PACKAG E: NOT APPLICABLE 94036000
2022-05-12 MEDURG593185 GEBB WORK INDUSTRIA DE MOVEIS LTDA 868.0 kg 940360 OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40 HC PART LOT SAID TO CONTAIN: 5 UNIDADES INTO 57 BOXES WITH WOODEN FURNITURE OFA KIND USED IN OFFICES. AS PER COMMERCIAL IN VOICE: 004/2022 FREIGHT COLLECTNET WEIGHT: 859,21 KGS DUE: 22BR000467155-2 RUC: 2BR09634476200000000000000 000312075 NCM: 9403.30.00 == = EMBARQUE CONSOLIDADO WOODEN PACKAGE: NOT USED 94033000
2022-05-12 MEDURG593193 VINICOLA SALTON S/A 2465.0 kg 210120 EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFEE, TE - 01X40 HC PART LOT SAID TO CONTAIN: 240 CASES INTO 02 PALLETS WITH: SALTON GRAPE TEA AS PER COMMERCIAL INVOICE: 1350-2022 FREIGHT COLLECTNET WEIGHT: 1.457,220KGS DUE: 22BR000456524-8 RUC: 2BR87547428200000000000000 000304831 NCM: 2101.20.10 === EMBARQUE CONSOLIDA DO WOODEN PACKAGE: TREATED / CERTIFIED = SHIPPER CONTINUATION: IE: 010/0000509 21012010
2022-05-12 MEDURG593243 ROJEMAC IMPORTACAO E EXPORTACAO LTD 482.0 kg 691110 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 02 PALLETS WITH: TABLEWARE (SOUSPLAT,PLATE, BOWLS ETC...) FREIGHT COLLECTSHIPPED ON BOARD WOODEN PACKING: TREATED AND CERTIFIED INVOICE: 07-22 NCM: 69111010, 44199000, 69120000, 69111090, 70133700, 70134100, 39241000, 82159100, 70132800, 70134900, 70139900, 821 59910, 70139110, 73239300. HS CODE: 691110, 441990, 691200, 691110, 701337, 701341, 392410, 821591, 701328, 701349, 701399, 821599, 701391, 732393. RUC: 2BR03764657200000000000000 000300266 DU-E: 22BR000449834-6 DEM0088/22 = SHIPPER CONTINUATION: 6-9901 E-MAIL: LYDIA=ROJEMAC.COM.BR 69111010 HS CODE:691110
2022-05-12 MEDURG593268 OXFORD PORCELANAS S/A 2876.0 kg 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01X40HC CONTAINER CONTAINING 286 BOXES OF EARTHENWARE/DINNERWARE FREIGHT COLLECTREF: 100-716479 DUE 22BR000477409-2 RUC 2BR86046463200000000000000 000318961 NET WEIGHT: 2.435,90 KGS GROSS WEIGHT: 2.876,73 KGS NCM: 69111010 69111090 69120000 WOODEN PACKAGES NOT A PPLICABLE 69111010
2022-05-12 MEDURG593292 MB INTERNATIONAL BUSINESS COMERCIO 1346.0 kg 940161 PEPPER OF THE GENUS PIPER; DRIED OR CRUSHED OR GRO - 01X40 HC PART LOT SAID TO CONTAIN: 56VOLUMES WITH ARMCHAIR, DINNER TABLE, CHAIR, STOOL URBAN, MANIOCA FLOUR, CORN FLOUR, SALT,COLORAU, SAFFRON, HIGH BAR TABLE, STOOL ALUM INUM, CHAIR, POLTRONA, CENTER TABLE FOGLIA, FOLDING TABLE, CAST IRON PAN AS PER COMMERCIAL INVOICE: 029/2022, 030/2022 AND 031/2022 FRE IGHT COLLECTNET WEIGHT: 1.230,01 KGS DU-E: 22BR000487382-1 RUC: 2BR30245382200029202203020220312022 NCM: 09041100; 09103000, 09109900, 11022000, 11062000, 19019090, 25010020, 7323 9100, 73239200, 94016100, 94017900, 94032000,94036000 WOODEN PACKAGE: NOT APPLICABLE = SH IPPER CONTINUATION: MARIBALSAN=MBBUSINESS.COM . BR 09041100
2021-05-16 MEDURG392562 OXFORD PORCELANAS S/A 1277.0 kg 691110 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01X20 DRY PART LOT- CONTAINING: 148 BOXES WITH 2.788 PIECES OF CERAMIC AND PORCELAIN ACOMODATE IN 03 PALLETS FREIGHT COLLECTREF: 100-609069 DUE 21BR000369253-0 RUC 1BR8604 6463200000000000000 000243618 DUE 21BR000369184-3 RUC 1BR86046463200000000000000 000243584 NET WEIGHT: 1.183,910 KGS GROSS WEIGHT: 1.2 77,620 KGS NCM: 69111010/ 69120000/ 82152000/70132800 WOODEN PACKAGES NOT APLICABLE SHIPP ER:TEL:554736313000 /56 69111010;69120000;82152000 ;70132800
2021-05-16 MEDURG398676 MB INTERNATIONAL BUSINESS COMERCIO 1829.0 kg 091099 GINGER, SAFFRON, TURMERIC (CURCUMA), THYME, BAY LE - 01X20 DRY PART LOT- CONTAINING: 118 VOLUMES WITH BIG BOWL, SACHET, SOUSPLAT, BENCH, MIRROR QUADRUS, SIDE TABLE, CHAIR, STOOL, SUSPENDED DRAWER, FLYING DRAWER, FIXED AUXILIARY TABLE, RECTANGULAR TABLE, DIVIDER PANEL, WORK BOX OFFICE, CATALOGS, SOFA PERGO, HEART O F PALM, CUCUMBER IN SMOOTH CONDITIONING, CHIMICHURRI SAUCE, HEART OF PALM PUPUNHA THOLE ASPER COMMERCIAL INVOICE 010/2021 AND 014/2021 NCM/HS: 09109900; 25010020; 49111090; 630253 00; 63025910; 94016100; 94017100; 94032000; 94033000; 94035000; 20089100; 20011000; 21039091 DUE: 21BR000376824-2 RUC: 1BR30245382200000000000000 000248531 NET WEIGHT: 966,710 KG F REIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLECONSIGNEE/NOTIFY: E-MAIL: JOANESBSCANADAIMPO RT.COM
2021-05-16 MEDURG398700 VINICOLA SALTON S/A 5016.0 kg 200961 FRUIT JUICES (INCLUDING GRAPE MUST) AND VEGETABLE - 01X20 DRY PART LOT, SAID TO CONTAIN: 360 BOXES INTO 03 PALLETS WITH: SALTON GRAPE JUICE NV 500ML 100% GRAPE JUICE NON-ALCOHOLIC BEVERAGE AND SALTON GRAPE JUICE NV 1,5L 100% GRAPE JUICE NON-ALCOHOLIC BEVERAGE, AS PER COMMERCIAL INVOICE 1229-2021 DUE: 21BR000379400 -6RUC: 1BR87547428200000000000000 000250139 NET WEIGHT: 3442.74 KGS GROSS WEIGHT: 5016.64 KGS NCM / HS CODE: 20096100 CONSIGNEE/NOTIFY:PHONE: 1 514 448-7792 E-MAIL: JOANESBSCANADAIMPORT.COM 22096100 HS CODE:20096100
Other address
225 RUE RIMBAUD BROSSARD QC J4X 1T4 CANADA
7030 BOULEVARD COUSINEAU SAINT HUBERT QC J3Y 9K8 CA