CRYOVAC BRASIL LTDA
CRYOVAC BRASIL LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.62
Active Months: 1 Average TEU per Shipment: 3.75
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
SEALED AIR DE MEXICO OPERATIONS S 2 shipments
EXXONMOBIL PRODUCT SOLUTIONS 1 shipments
SEALED AIR DE MEXICO OPERATIONS 1 shipments
SEALED AIR DE MEXICO OPERATIONS S D 1 shipments
THE DOW CHEMICAL COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
390100 Polymers of ethylene, in primary forms 2 shipments
392321 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 2 shipments
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed 1 shipments
730210 Railway or tramway track constructions of iron or steel; rails, check and track rails, switch blades, crossing frogs, point rods, sleepers, fish-plates, chair wedges, sole plates, bedplates, ties and the like : Iron or steel, railway or tramway track construction material; rails 1 shipments
842230 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages 1 shipments
900120 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-19 ZIMUMEX946580 SEALED AIR DE MEXICO OPERATIONS S D 8666.94 kg 392321 11 PALLETS CONTAINING: POLYETHYLEN PLASTIC BAG INVOICE: F00699845 HS CODE: 3923.21 FREET IME AGREED: 10 DAYS
2024-11-10 ZIMUMEX945528 SEALED AIR DE MEXICO OPERATIONS S 61773.52 kg 392321 40 PALLETS CONTAINING: POLYETHYLEN PLASTIC BAGS INVOICE: F00697897 HS CODE: 3923.21 TEMPERATURE: 15 C VENTILATION: 0% HUMIDITY: 0 38 PALLETS CONTAINING: POLYETHYLEN PLASTIC BAGS INVOICE: F00699321 HS CODE: 3923.21 TEMPERATURE: 15 C VENTILATION: 0% HUMIDITY: 0 39 PALLETS CONTAINING: POLYETHYLEN PLASTIC BAGS INVOICE: F00698296 HS CODE: 3923.21 TEMPERATURE: 15 C VENTILATION: 0% HUMIDITY: 0
2023-09-26 SEAU231010347 SEALED AIR DE MEXICO OPERATIONS 5109.8 kg 842230 1X40 FT HC CONTAINER STC 5 BO XES COTAINING: DISASSEMBLED V ACUUM PACKAGING TAPE MACHINE W ITH ITS ACCESSORIES (ROTARY V AC CHMBR MACH DL SEAL PLC CNTR L) MODEL: 8600E-18 // SERIAL NUMBER: 0725245 BRAND: FURUKA WA INVOICE: F00660835 HS C ODES: 842230, 842290
2022-10-08 CMDUNAM5516467 THE DOW CHEMICAL COMPANY 12423.0 kg 293628 BYNEL(TM) 3101 ADHESIVE RESIN OCTOBINS LOADED ONTO 16 PALLETS BYNEL(TM) 3101 ADHESIVE RESIN 600 KG OCTABIN NCM 3901 MISCELLANEOUS STATEMENTS CRYOVAC BRASIL LTDA DR GOV ADHEMAR PEREIRA DE BARROS KM133 ROD SPJD ROSEIRAS- JAGUARIUNA - SP 13820-000 CNPJ: 02.178.092/0008-04 NAME MR VITOR SILVA EMAIL VITOR.SILVA SEALEDAIR.COM FONE +55 (19)9 98328-6143 FREIGHT PREPAID 0041194796 0113871483 ETUS10019640859 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: PH NO.:5511 38332600 E-MAIL:RECEBIMENTO SEALEDAIR.COM WOODEN PACKING: TREATED AND CERTIFIED (O MATEFOI TRATADO E/OU FUMIGADO E CERTIFICADO)
2022-09-01 CMDUNAM9292298 EXXONMOBIL PRODUCT SOLUTIONS 26905.0 kg 390100 SECONDARY ADDRESS SENT FOR APPROVAL BOXES 22,100.00 KGS ESCORENE ULTRA LD 761.36 PACKING:BOX SO :12514998 PO : 4508928246-0003 COMMODITY: RESIN NCM:3901 WOODEN PACKAGE USED IS HEAT TREATED AND FUMIGCERTIFIED BY ISPM 15 FREIGHT PREPAID 14 DAYS FREE TIME MERGED AT DESTINATION 55 11 3833 2879 TEL: 5513997051468 EMAIL: ALEXANDRE.COSTA JAS.COM
2022-04-20 NAQASSZ130440V SEALED AIR DE MEXICO OPERATIONS S 271.0 kg 900120 MAQUINARIA DE ENVOLVER MATERIAL
2022-02-12 CMDUNAM9273871 26905.0 kg 390100 BOXES 22,100.00 KGS ESCORENE ULTRA LD 761.36 PACKING:BOX SO :5558515 PO : 4508687928-0002 ITN X20220110038797 COMMODITY: RESIN NCM:3901 WOODEN PACKAGE USED IS HEAT TREATED AND FUMIGCERTIFIED BY ISPM 15 55 11 3833 2879 TEL:5513997051468 EMAIL:ALEXANDRE.COSTA JAS.COM
2021-10-23 CMDUNAM4701527 27457.0 kg 730210 BOX 22,100.00 KGS ESCORENE ULTRA LD 713.93 SO :5513586 PO : 4508611353-0002 COMMODITY: RESIN NCM:3901.30 WOODEN PACKAGE USED IS HEAT TREATED AND FUMIG CERTIFIED BY ISPM 15 14 DAYS FREE TIME MERGED AT DESTINATION PLEASE ISSUE FREIGHTED BL 55 11 3833 2879 TEL: 5513997051468 EMAIL: ALEXANDRE.COSTA JAS.COM DTHC COLLECT
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KM 133 ROD DOUTOR GOVERNADOR ADHEM JAGUARIUNA 13820-000
ROD DR GOV ADHEMAR PEREIRA DE SN BARROS KM133 ROD SP-340 JD ROSEIRAS13820-000 JAGUARIUNA - SP BRAZIL
ROD DR GOVERNADOR ADHEMAR PEREIRA DE BARROS KM133 JD ROSEIRAS
ROD GOV ADHEMAR PEREIRA DE BARROS RODOVIA SP-340 KM 133 JARDIM ROSEIRAS
ROD GOV ADHEMAR PEREIRA DE BARROS RODOVIA SP-340 KM 133 JARDIM ROSEIRAS JAGUARIUNA 13917-470
ROD GOV ADHEMAR P BARROS SP 340 KM 133 JARDIM ROSEIRA JAGUARIUNA BRASIL 13820-000 TAX ID: 02 178 092/0008-04 //
ROD GOV ADHEMAR SP340 KM 133 JARDI JAGUARIUNA 13820-000 SAO PAULO BRAZIL TAX ID : 02 178 092/0008-04