FLEXTRONICS INTERN TECNOLOGIA LTDA
Address: CNPJ 74404229000551 AV LIBERDADE 6315 PREDIO 09 IPORAN SOROCABA 1807-1700 BR
FLEXTRONICS INTERN TECNOLOGIA LTDA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PANASONIC ENERGY MEXICO SA DE CV 4 shipments
PETRO PAC S DE R L DE C V 2 shipments
HON HAI PRECISION INDUSTRIAL CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
850650 Cells and batteries; primary : Cells and batteries; primary, lithium 3 shipments
391948 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls 2 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 1 shipments
854442 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-05-02 BANQ1051783752 PETRO PAC S DE R L DE C V 918.0 kg 391948 STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR DN: 1160231 PO: 17077471-364 INVOICES: 70355, 70354, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538, 7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531, 9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479 WOODEN PACKING: NOT TREATED AND NOT CERTIFIED STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PO: 17077471-364 DN: 1160230 INVOICES: 70355, 70354, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538, 7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531, 9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479 WOODEN PACKING: NOT TREATED AND NOT CERTIFIED STC PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PO: 17077471-364 DN: 1160222 INVOICES: 70355, 70354, 70353 NCM: 3919, 4823, 7607, 8506, 8533, 9013, 9031, 3920, 4901, 7616, 8507, 8534, 8483, 4008, 3921, 4911, 8301, 8517, 8536, 7320, 5603, 3923, 5906, 8310, 8518, 8538, 7020, 3903, 3926, 5911, 8414, 8523, 8541, 3917, 4002, 7015, 8443, 8525, 8542, 8501, 4802, 4016, 7318, 8471, 8526, 8544, 4010, 8543, 4202, 7326, 8473, 8529, 8547, 8470, 4819, 7415, 8504, 8531, 9030, 8412, 4821, 7508, 8505, 8532, 9612, 8479, WOODEN PACKING: NOT TREATED AND NOT CERTIFIED
2023-05-02 BANQ1051784461 PETRO PAC S DE R L DE C V 767.0 kg 391948 WITH 72 PIECES OF PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PART NUMBER: 5851-6332 5851-6333 INVOICES: 70350, 70348, 70347 NCM: 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 5603 3923 5906 8310 8518 8538 7020 3903 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4802 4016 7318 8471 8526 8544 4010 8543 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 WOODEN PACKING USED: TREATED CERTIFIED WITH 135 PIECES OF PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PO:17077471-364 PART NUMBER: 5851-6332 5851-6333 5851-6334 REF: 479958 479959 479960 INVOICES: 70350, 70348, 70347 NCM : 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 5603 3923 5906 8310 8518 8538 7020 3903 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4802 4016 7318 8471 8526 8544 4010 8543 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479 WITH 72 PIECES OF PKG CUSHN BOTTOM PKG CUSHN FRONT RT LT PKG CUSHN TOP REAR PART NUMBER: 5851-6332 5851-6333 5851-6334 REF: 479922 479923 479924 INVOICES: 70350, 70348, 70347 NCM : 3919 4823 7607 8506 8533 9013 9031 3920 4901 7616 8507 8534 8483 4008 3921 4911 8301 8517 8536 7320 5603 3923 5906 8310 8518 8538 7020 3903 3926 5911 8414 8523 8541 3917 4002 7015 8443 8525 8542 8501 4802 4016 7318 8471 8526 8544 4010 8543 4202 7326 8473 8529 8547 8470 4819 7415 8504 8531 9030 8412 4821 7508 8505 8532 9612 8479
2023-02-03 BANQ1049273660 PANASONIC ENERGY MEXICO SA DE CV 6416.0 kg 847990 8 PACKAGE(S) CONTAINING 88 FIBREBOARD BOXES (4G) 9.0 KG EACH ONE UN3480 LITHIUM ION BATTERIES CLASS 9, P.G N A, FLASH POINT, N A MARINE POLLUTANT: NO EMS: F-A, S-I INVOICE: EXP1018902 NCM: 8479 9031 7308 9015 7210 8544 8536 7306 8421 7616 7208 3926 8481 3923 7318 8308 8517 8501 8467 8205 4016 3919 7326 3921 8413 8534 3917 8507 5806 3506 8482 8538 8537 8532 8504 8533 8541 4819 7606 4821 8542
2023-01-02 BANQ1049890499 PANASONIC ENERGY MEXICO SA DE CV 1604.0 kg 850650 STC 3520 PIECES OF BATERIAS DE LITIO LITHIUM BATTERIES INVOICE:1581121 NCM 8479 9031 4016 3919 8542 7308 9015 7326 3921 7210 8544 8413 8534 8536 7306 3917 8507 8421 7616 5806 3506 7208 3926 8482 8538 8481 3923 8537 8532 7318 8308 8504 8533 8517 8501 8541 4819 8467 8205 7606 4821
2023-01-02 BANQ1050220505 PANASONIC ENERGY MEXICO SA DE CV 2406.0 kg 850650 STC 5280 PIECES OF BATERIAS DE LITIO LITHIUM BATTERIES INVOICE:1595325 . .
2023-01-02 BANQSHA9104429 HON HAI PRECISION INDUSTRIAL CO LTD 871.0 kg 854442 COMPUTER CHASSIS, COMPUTER PARTS HS CODE 854442 847330 THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO BRAZIL TRANSHIPMENT CARGO FROM SHANGHAI TO BRAZIL VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE
2022-11-18 BANQ1048647756 PANASONIC ENERGY MEXICO SA DE CV 437.0 kg 850650 STC 485 BOXES WITH LITHIUM ION BATTERIES BATERIAS DE ION DE LITIO INVOICE: EXP1018823
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6315 AV LIBERDADE SOROCABA S P 18 SAO PAULO BR