DSV AIR SEA BRASIL LTDA
Address: RUA GUAIAO 66 BAIRRO APARECIDA 11O ANDAR SANTOS SP 11035-260
DSV AIR SEA BRASIL LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DSV AIR SEA NV I441 6 shipments
DSV AIR SEA INC DBA DSV OCEAN 2 shipments
DSV AIR SEA LTD I352 2 shipments
DSV AIR SEA S AS 1946 BURO 1 shipments
DSV AIR SEA S AS I946 1 shipments
DSV AIR SEA SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
330210 Odoriferous substances and mixtures (including alcoholic solutions) with a basis of one or more of these substances, of a kind used as raw materials in industry; other preparations based on odoriferous substances, of a kind used for beverage manufacture : Odoriferous substances and mixtures; of a kind used in the food or drink industries 2 shipments
390710 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyacetals; in primary forms 2 shipments
630532 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 2 shipments
280300 Carbon; carbon blacks and other forms of carbon n.e.c. : Carbon; carbon blacks and other forms of carbon n.e.c. 1 shipments
330410 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; lip make-up 1 shipments
330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 1 shipments
340290 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Washing and cleaning preparations; surface-active, whether or not containing soap (excluding those of heading no. 3401), including auxiliary washing preparations, not for retail sale 1 shipments
340319 Lubricating preparations and those used in oil or grease treatment of textile and similar materials; excluding preparations containing 70% or more (by weight) of petroleum or bituminous mineral oils : Lubricating preparations; (other than for the treatment of textile and similar materials), containing less than 70% (by weight) of petroleum oils or oils obtained from bituminous minerals 1 shipments
390780 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
390794 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
870210 Vehicles; public transport passenger type : Vehicles; public transport type (carries 10 or more persons, including driver), with only compression-ignition internal combustion piston engine (diesel or semi-diesel), new or used 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-18 CMDUBGA0432631 DSV AIR SEA S AS 1946 BURO 33280.0 kg 330590 NCM:3305900000 28 PLT CONTAINING 2352 BOXES WITH HAIR PREPARATIONS IN SEVERAL REFERENCES (PREPARACIONES CAPILARES EN VARIAS REFERENCIAS) NET WEIGHT: 11812.442 KG INV: HEK268308 NCM: 3305 PSN: CORROSIVE LIQUID, BASIC, INORGANIC, N.O.UN NUMBER: 3266 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: AMMONIUM HYDROXIDE,POTASSIUM HYDROXIDE FREIGHT PREPAID NCM:3305900000 29 PLT CONTAINING 2352 BOXES WITH HAIR PREPARATIONS IN SEVERAL REFERENCES (PREPARACIONES CAPILARES EN VARIAS REFERENCIAS) NET WEIGHT: 11818.724 KG INV: HEK268037 NCM: 3305 DG CARGO UN 3266 CL 8 156 FIBREBOARD BOXES GW:783.44 KG NW:763.44 KG CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. IMCO NUMBER:8 SERIAL NUMBER:3266 PACKAGE GROUP:2 DGS CONTACT: CAROLINA CALDERON +576014238900 PSN: CORROSIVE LIQUID, BASIC, INORGANIC, N.O. UN NUMBER: 3266 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: AMMONIUM HYDROXIDE,POTASSIUM HYDROXIDE
2023-10-18 CMDUDUI0227096 DSV AIR SEA LTD I352 27532.0 kg 330210 23IEDUB1000S2QOAB8 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 7 DEGREES CELSIUS PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 467.00 OCEAN FREIGHT ALL IN: EUR 8,650.00 COLLECT CHARGES: CAPATAZIA: USD 165.00 FREIGHT PREPAID NCM:330210 NCM: 330210 MISTURA DE SUBSTANCIAS ODORIFERAS DO TIPO UTILIZADO NA INDUSTRIA DE BEBIDAS WOODEN PACKING TREATED AND CERTIFIED UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQUID N.O.S DIPENTENE, CLASS 9 PG III A MARINE POLLUTANT PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DIPENTENE
2022-10-17 CMDUDUI0209346 DSV AIR SEA LTD I352 27398.0 kg 330210 22IEDU1EX071636960 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 7 DEGREES CELSIUS FREIGHT PREPAID 330210 (HS) NCM: 330210 MIXTURE OF ODORIFEROUS SUBSTANCE 62H MISTURA DE SUBSTANCIAS ODORIFERAS DO TIPO UTILIZADO NA INDUSTRIA DE BEBIDAS WOODEN PACKING TREATED AND CERTIFIED NCM: 33021040 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III MARINE POLLUTANT CHEMICAL NAME: DIPENTENE PREPAID CHARGES: BASIC FREIGHT: EUR 7,000.00 BUNKER SURCHARGE NOS: EUR 626.00 COLLECT CHARGES: CAPATAZIA: BRL 850.00 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DIPENTENE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DIPENTENE
2022-10-17 CMDUANT1591467 DSV AIR SEA NV I441 72576.0 kg 390710 LOADED ON 20 PLTS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14898 PO 318845/332654 ON INVOICE 2501181268/2501322750 NCM 3907 LOADED ON 21 PLTS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14898 PO 318845/332654 ON INVOICE 2501181268/2501322750 NCM 3907 PRINT AT DESTINATION DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PION INVOICE NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 3,450.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 600.00 OCEAN FREIGHT ALL IN: EUR 10,215.00 COLLECT CHARGES: CAPATAZIA : BRL 2,340.00 FREIGHT PREPAID LOADED ON 20 PLTS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14898 PO 318845/332654 ON INVOICE 2501181268/2501322750 NCM 3907
2022-10-17 CMDUANT1591545 DSV AIR SEA NV I441 8612.0 kg 630532 PRINT AT DESTINATION APPENDIX RECEIVED DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PION INVOICE NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT PREPAID LOADED ON 7 PLTS 126 BAGS SLAC DELRIN 500P RDH898 25 KG PE VALBAG LOADED ON 4 PALLETS + 125 BAGS SLAC DELRIN 500P GNH944 25 KG PE VALBAG LOADED ON 3 PALLETS ACETAL RESIN PIMP 15443 PO 318854 ON INVOICE 2501181259 NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 575.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 100.00 OCEAN FREIGHT ALL IN: EUR 1,995.00 COLLECT CHARGES: CAPATAZIA : BRL 780.00
2022-10-17 CMDUANT1591623 DSV AIR SEA NV I441 73630.0 kg 390710 PRINT AT DESTINATION + APP A RECEIVED DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PION INVOICE NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 3,450.00 TERMINAL HANDL CH ORIGIN: EUR 690.00 OCEAN FREIGHT ALL IN: EUR 10,215.00 COLLECT CHARGES: CAPATAZIA : BRL 2,340.00 FREIGHT PREPAID DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14899 PO 318845/332654 ON INVOICE 7803079672 7803079659 7803079666 NCM 3907 DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14899 PO 318845/332654 ON INVOICE 7803079672 7803079659 7803079666 NCM 3907 DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14899 PO 318845/332654 ON INVOICE 7803079672 7803079659 7803079666 NCM 3907
2022-10-17 CMDUANT1591574 DSV AIR SEA NV I441 49200.0 kg 630532 PRINT AT DESTINATION PRINT AT DEST + APP A RECEIVED DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PION INVOICE NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 2,300.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 400.00 OCEAN FREIGHT ALL IN: EUR 6,810.00 COLLECT CHARGES: CAPATAZIA : BRL 1,560.00 FREIGHT PREPAID 800 BAGS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14895 PO 318387 ON INVOICE 2501181039 NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED 800 BAGS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14895 PO 318387 ON INVOICE 2501181039 NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED
2022-10-17 CMDUANT1596798 DSV AIR SEA NV I441 49220.0 kg 390794 NCM:3907 DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP PO ON INVOICE NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED PRINT AT DESTINATION APPENDIX RECEIVED PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 2,300.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 400.00 OCEAN FREIGHT ALL IN: EUR 6,810.00 COLLECT CHARGES: CAPATAZIA: BRL 1,560.00 FREE TIME AT DESTINATION AS PER SQ : IF009-ECS-5-003 FREIGHT PREPAID NCM:3907 DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 14901 PO 318849 ON INVOICE 2501181269 NCM 3907 WOODEN PACKAGE USED: TREATED/CERTIFIED
2022-10-17 CMDUANT1585509 DSV AIR SEA NV I441 49130.0 kg 390780 NCM:3907 800 BAGS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 15386 PO 318387 ON INVOICE 2501181038 PRINT AT DESTINATION APPENDIX RECEIVED PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 2,300.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 400.00 OCEAN FREIGHT ALL IN: EUR 6,810.00 COLLECT CHARGES: CAPATAZIA: BRL 1,560.00 FREIGHT PREPAID NCM:3907 800 BAGS DELRIN DE9494 NC010 25 KG BAG ACETAL RESIN PIMP 15386 PO 318387 ON INVOICE 2501181038
2022-09-01 CMDUNAM9292284 DSV AIR SEA INC DBA DSV OCEAN 13318.0 kg 340290 SUB OK NON-HAZ CHEMICALS PALLETS 340290 (HS) NCM:340290 39 DRUMS NON-HAZ CHEMICALS BONDERITE C-AK 6849 AERO 4575394989 - NCM 340290 WOODEN PACKING TREATED AND CERTIFIED
2022-09-01 CMDUBGA0335702 DSV AIR SEA S AS I946 97550.0 kg 280300 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 2,096.00 OCEAN FREIGHT ALL IN: USD 11,200.00 COLLECT CHARGES: CAPATAZIA: BRL 4,720.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 200.00 CMAU8456310 1X40 HC CONTAINING 20 SQBAG OF 1025 KG E/O WITH CARBON BLACK OBTAINED FROM PETROLEUM AND PRODUCED IN COLOMBIA. REF. VULCAN M N-339 NW. 20500 KG NCM 2803 HARMONIZED CODE: 280300 TCNU3505440 1X40 HC CONTAINING 20 SQBAG OF 1025 KG E/O WITH CARBON BLACK OBTAINED FROM PETROLEUM AND PRODUCED IN COLOMBIA. REF. VULCAN M N-339 NW. 20500 KG NCM 2803 HARMONIZED CODE: 280300 TCNU5679610 1X40 HC CONTAINING 20 SQBAG OF 1025 KG E/O WITH CARBON BLACK OBTAINED FROM PETROLEUM AND PRODUCED IN COLOMBIA. REF. VULCAN M N-339 NW. 20500 KG IS THERE WOODEN PACKAGE: YES WHAT KIND OF WOODEN PACKAGE WOODEN PACKAGE MATERIAL: TREATED AND CERTIFICATE (TREATED MATERIAL AND / OR FUMIGATED WITH CERTIFICATION) TARIFF CODE 28.03.00.19 FREIGHT PREPAID PURCHASE ORDER: 678477 VEX 002333 ORDEN JDE: 5501227 NCM 280300 HARMONIZED CODE: 280300 CMAU7633432 1X40 HC CONTAINING 20 SQBAG OF 1025 KG E/O WITH CARBON BLACK OBTAINED FROM PETROLEUM AND PRODUCED IN COLOMBIA. REF. VULCAN M N-339 NW. 20500 KG NCM 2803 HARMONIZED CODE: 280300 CNPJ+49728108001166
2022-05-29 CMDUNAM9284852 DSV AIR SEA INC DBA DSV OCEAN 18958.0 kg 340319 TOTES HS CODE:34031900 NCM:34031900 NON-HAZ CHEMICALS/FAK BONDERITE L-FM PL-A ACHESON PO 4575267344 - NCM 34031900 WOODEN PACKING TREATED AND CERTIFIED
2021-12-24 CMDUCAN0599549 11691.0 kg 330410 PACKAGES 20 PACKAGES COSMETICS DG / NON-DG 3 PALLETS (59 CARTONS) 17 LOOSE CARTONS 491.00KGS EMB S2368 NCM 3304 NON DG 47 CARTONS 187.00KG DG - 29 CARTONS 304.00KG UN 1993, CLASS 3, PG III, FP 43C UN 3175, CLASS 4.1, PG III, FP 50C WOOD PACKAGING, TREATED AND CERTIFIED: (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION) UN 3175, CLASS 4.1, PG III, FP 50C WOOD PACKAGING, TREATED AND CERTIFIED: (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION) 13 PACKAGES COSMETICS NON-DG 13 PALLETS (908 CARTONS) 5727.00 KGS WOOD PACKAGING, TREATED AND CERTIFIED: (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION) 5 PACKAGES COSMETICS NON-DG 4 PALLETS (256 CARTONS) 1 LOOSE CARTON 1,773.00 KGS EMB S2367 NCM 3304, 3307, 9603 WOOD PACKAGING, TREATED AND CERTIFIED: (TREATED MATERIAL AND/OR FUMIGATED WITH CERTIFICATION) HS CODE:330410 POR: EC5121202112091313275 PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 1,212.00 CARGO VALUE SERENITY 1 :200.00 BUNKER SURCHARGE USD 524.00 TERMINAL HANDL CH ORIGIN USD 400.00 DANGEROUS GOODS ADDITIONAL (SE USD 50.00 PRE CARRIAGE HAULAGE USD 1025.00 PRE CARRIAGE HAZARDOUS ADDITIO USD 150.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES: CAPATAZIA BRL 1030.00 FREIGHT PREPAID PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 43 C CHEMICAL NAME: ISODODECANE PSN: SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.UN NUMBER: 3175 - IMDG CLASS: 4.1 - PG: II CHEMICAL NAME: ISODECANE
2021-08-17 KKLUATM00465 DSV AIR SEA SA DE CV 20150.0 kg 870210 RORO VEHICLE (ROLL ON ROLL OFF VEHICLE) AUTOBUS ARTICULADO CARROZADO ARTICULATED BODY B US AUTOBUS PROTOTIPO CON CAPACIDAD DE 40 PASAJEROS Y 1 CONDUCTOR, EQUIPADO CON MOTOR A DIESEL OM460LA, TECNOLOGIA EURO VI, VEHICULO EN CONDICION DE MARCHA. PROTOTYPE BUS WITH CA PACITY OF 40 PASSENGERS AND 1 DRIVER, EQUIPPE D WITH OM460LA DIESEL ENGINE, EURO VI TECHNOLOGY, VEHICLE IN RUNNING CONDITION. OMNIBUS MERCEDES-BENZ O500 UA CBC 159UM EURO 6 BODYWORKNUMBER BUSACFBSNJB084629CAIO HS CODE 870210 05 CNPJ 49.728.108 0002-75
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RUA GUAIAO 66 BAIRRO APARECIDA 11O ANDAR SANTOS SP 11035-260 BRAZIL
ALAMEDA ARMENIO MENDES 66 11 ANDAR - APARECIDA SANTOS SP 11035-260 BRAZIL
AV JORNALISTA ROBERTO MARINHO 85 12 ANDAR-CONJ 121 122-CIDADE MONCO SAO PAULO BRAZIL CNJ 49728108001913
RUA GUAIAO 66 - BAIRRO APARECIDA - 11O - SANTOS CNPJ: 49 728 108/0002-75 SANTOS SP
RUA GUAIAO 66 - BAIRRO APARECIDA - 11O - SANTOS CNPJ:49 728 108/0002-75
RUA GUAIAO 66 - BAIRRO APARECIDA - 11O ANDAR CNPJ: 49 728 108/0002-75 SANTOS SP 11035-260 BRAZIL
RUA GUAIAO 66 11 ANDAR - APARECIDA SANTOS SP 11035-260 BRAZIL
RUA GUAIAO 66 11 ANDAR APARECIDA SANTOS SP 11035-260 BRAZIL
RUA GUAIAO 66 BAIRRO APARECIDA 110 ANDAR SANTOS SP 11035-260 BRAZIL
RUA GUAIAO 66 BAIRRO APARECIDA 11O - SANTOS CNPJ: 49 728 108/0002-75 SANTOS SP