LENOVO TECNOLOGIA BRASIL LIMITADA
LENOVO TECNOLOGIA BRASIL LIMITADA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.37 Average TEU per month: 0.67
Active Months: 5 Average TEU per Shipment: 1.14
Shipment Frequency Std. Dev.: 0.68
Shipments By Companies
Company Name Shipments
LENOVO CENTRO TECNOLOGICO S DE R L DE CV 17 shipments
LENOVO HONG KONG LTD 2 shipments
LENOVO CENTRO TECNOLOGICO S DE RL DE CV 1 shipments
LITE ON SINGAPORE PTE LTD 1 shipments
Shipments By HS Code
HS Code Shipments
847330 Machinery; parts and accessories (other than covers, carrying cases and the like) suitable for use solely or principally with machines of headings 84.70 to 84.72 : Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 6 shipments
850440 Electric transformers, static converters (e.g. rectifiers) and inductors : Electrical static converters 3 shipments
701120 Glass envelopes (including bulbs and tubes), open and glass parts thereof, without fittings, for electric lamps, cathode-ray tubes or the like : Glass envelopes (including bulbs and tubes); open, and glass parts thereof, without fittings, for cathode-ray tubes 2 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 2 shipments
841459 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; n.e.c. in item no. 8414.51 2 shipments
900912 2 shipments
143500 1 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
467710 1 shipments
482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
850151 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, multi-phase, of an output not exceeding 750W 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-25 BANQ1062806097 LENOVO HONG KONG LTD 6003.0 kg 900912 DESKTOP COMPUTER PKG=PLT THIS CARGO IS IN TRANSIT VIA LONG BEACH BY AIR TO BRASIL TRANSHIPMENT CARGO FROM SHANGHAI TO BRASIL VIA SHA VIA LOS ANGELS BY SEA-AIR SERVICE. ALL ABOVE TRANSPORTATION IS HANDLE BY CONSIGNEE
2024-11-10 BANQ1062703977 LENOVO HONG KONG LTD 1394.0 kg 482010 NOTEBOOK COMPUTER
2024-07-27 BANQ1060125082 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 840.0 kg 701120 COMPUTER PARTS
2024-04-21 BANQ1058694948 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 200.0 kg 701120 COMPUTER PARTS
2024-04-15 BANQ1058285216 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 186.0 kg 441520 PALLETS
2024-01-03 BANQ1056786453 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 2045.0 kg 850440 = 8 PALLETES WITH 1038 PIECES OF COMPUTER PARTS WOODEN PACKING: TREATED AND CERTIFIED NCM: 8504.40.90 8414.59.10 8473.30.90 8473.30.90 8473.30.19 8473.30.19 8544.42.00 INVOICE: 9995021199 9995021200 9995021200 9995021199 9995021200 9995021200 9995021200 PO 4680560210 4680560819 4680560819 4680560819 4680560819 4680560819 4680560819 MATERIAL: SP57A96631 SF17A88603 SH47A41767 SH47A45496 SC87A88969 SC87A88974 39M5240
2023-12-13 BANQ1056270223 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 1875.0 kg 850151 7 PALLETS WITH 1545 PIECES OF CHASSIS 1U MS 10_2.5 NEW CHASSIS, PWR_SUPPLY ACBEL 500W PT AC PSU, LINECORD 10 AMP 250 V, LINECORD CORD - 2.8M, HEATSINK MEHLOW 80W HS W HF (ST250), PWR_SUPPLY ACBEL 750W CFF V4 PT AC PSU, PWR_SUPPLY DELTA 450W PT AC PSU SC87A88969 SP57B19943 0000039M5240 0000039M5377 SH47A97117 SP57B07039 SP57B07056 INVOICE 9994937802 9994937842 PO: 4680540607 4680540606 NCM 8473300499 8504401400 8544429904 8544429904 8473300499 8504401400 8504401400 WOODEN PACKING: TREATED AND CERTIFIED
2023-11-20 BANQ1055878945 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 941.0 kg 467710 7 PALLETS WITH 2221 PIECES OF CHASSIS 1U MS 10_2.5 CHASSIS-NY, HEATSINK SWAN 165W HSK, HEATSINK LGA4677-1 1U STD HTSK, FAN 1U 4056 PERFORMANCE FAN MODULE INVOICE 9994875158 PO:4680522027 4680522026 NON STACKABLE CARGO NCM 8414.59.10 8473.30.90 8473.30.90 8473.30.19 WOODEN PACKING: TREATED AND CERTIFIED
2023-10-14 BANQ1055180641 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 463.0 kg 850440 PACKAGES = PALLETS WITH 420 PIECES OF PWR_SUPPLY AEI 1800W CFF V4 PT AC PSU INVOICE: 9994770112 PO: 4680491171 MATERIAL: SP57B07048 NCM: 8504.40.90 WOODEN PACKING: TREATED AND CERTIFIED
2023-09-19 BANQ1054400782 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 452.0 kg 841459 PALLETES STC 924 PIECES OF FAN 2U MS 6056 FAN MODULE AVC SF17A88603 PWR_SUPPLY ACBEL 750W CFF V4 PT AC PSU SP57B07039 FAN 2U MS 6038 FAN MODULE W O L PIPE SF17A88601 MATERIAL SF17A88603 SP57B07039 SF17A88601 INVOICE:9994651068 PO: 4680465982 4680466622 4680471146 NCM:8414.59.10, 8504.40.90, 8414.59.10 WOODEN PACKING: TREATED AND CERTIFIED
2023-07-25 BANQ1053560643 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 2514.0 kg 847330 =PALETTES WITH 200 PIECES OF COMPUTER PARTS MATERIAL.SC87A88974 CUST PO:4680446825 INVOICE:9994092117 NCM:8473.30.19 WOODEN PACKING USED: TREATED CERTIFIED
2023-07-15 BANQ1053690928 LITE ON SINGAPORE PTE LTD 2240.0 kg 900912 SWITCHING POWER SUPPLY 9PKG=9PLT 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
2023-04-26 BANQ1052232575 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 2455.0 kg 847330 = PALLETES WITH 200 PIECES OF CHASSIS 2U MS 24_2.5 NEW CHASSIS MATERIAL: SC87A88974 PO:4680380851 INVOIVE:9993024604 NCM: 8473.30.19 WOODEN PACKING: TREATED AND CERTIFIED
2023-03-20 BANQ1051446954 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 1209.0 kg 847330 100 PIECES OF COMPUTER PARTS CHASSIS 2U MS 24_2.5 CHASSIS MATERIAL: SC87B01384 NCM: 8473.30.19 NON SATCAKBLE CARGO PO 4680349819 INV 9992351705 WOODEN PACKING: TREATED AND CERTIFIED PACKAGE=PALLETS
2023-03-14 BANQ1051274376 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 686.0 kg 143500 4 PACKAGES= 4 PALLETES STC 538 PIECES OF COMPUTER PARTS INVOICE: 9992229643 DESCRIPTION: HEATSINK SR530 120W HS CHASSIS 1U MS 4_3.5 NEW CHASSIS HEATSINK CYBORG 165W HS A01 TAISOL HEATSINK SR530 120W HS LINECORD 10 AMP 250 V LINECORD JCORD - 4.3M HEATSINK SR530 120W HS CHASSIS 1U MS 8_2.5 CHASSIS MATERIAL: SH47A11819 SC87A88970 SH47A11797 SH47A11819 39M5240 39M5510 SH47A11819 SC87A72495 PO: 4680349819 4680349819 4680352030 4680352030 4680352030 4680352030 4680355595 4680355595 NCM: 8473.30.90 8473.30.19 8473.30.90 8473.30.90 8544.42.00 8544.42.00 8473.30.90 8473.30.19
2023-01-22 BANQ1050458799 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 6440.0 kg 841459 850440 WITH 3,566 PIECES OF COMPUTER PARTS INVOICE: 9991607666 DN: 9000922642 9000994054 9000994060 PO: 4680343631 4680336832 4680338764 NCM:8414.59.10 8504.40.21 8473.30.19 8504.40.90 WITH 1,422 PIECES OF COMPUTER PARTS INVOICE: 9991607668 DN: 9000993626 9001019410 9000995234 9000995233 9000995232 9000993360 9000962901 PO: 4680331057 4680335363 4680344597 4680326928 4680338763 4680343631 NCM:8504.40.90 8504.40.21 8473.30.90 8473.30.19
2022-12-13 BANQ1049809002 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 2230.0 kg 847330 WITH 3985 PIECES OF COMPUTER PARTS INVOICE. 9991070920 NCM:8473.30.19 WOODEN PACKAGE USED TREATED CERTIFIED
2022-12-05 BANQ1049474726 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 1319.0 kg 847330 STC 400 PIECES OF SC87B01383, CHASSIS SR650 16_2.5 CHASSIS, NCM 8473.30.19 SC87B01384,CHASSIS 2U MS 24_2.5 CHASSIS NCM 8473.30.19 SF17A11897 ,FAN CYBORG FAN MODULE A01 DELTA,NCM 8414.59.10 SH47A11797,HEATSINK CYBORG 165W HS A01 TAISOL,NCM 8473.30.90 PO:4680320238 INVOICE:9990407306 HS-CODE(S):8473300499 8414599900 WOODEN PACKAGE USED : TREATED CERTIFIED
2022-03-28 BANQMTY0235836 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 2953.0 kg 730210 WITH 400 PIECES OF MECHASM ST50 ATX-250W CHASSIS ASM INVOICE 9985596240 PO 4680169711 NCM 8473.30.99 WOODEN PACKAGE USED TREATED CERTIFIED
2021-10-23 BANQMTY0230690 LENOVO CENTRO TECNOLOGICO S DE R L DE CV 3635.0 kg 730210 WITH COMPUTER PARTS INVOICE 9983321879 NCM 8473.30.19 WOODEN PACKAGE USED TREATED CERTIFIED
2021-01-15 BANQMTY0220540 LENOVO CENTRO TECNOLOGICO S DE RL DE CV 629.0 kg 847330 WITH 96 PIECES OF COMPUTER PARTS 4600505904 4600504779 NCM 8473.30.49 8473.30.19 HS 8473300499 WOODEN PACKAGES TREATED AND CERTIFIED
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ESTM JOSE COSTA DE MESQUITA 200 MODOLO 5 A 10 CHACARA ALVORADA INDAIATUBA - SP 13337-200 BR
ESTM JOSE COSTA DE MESQUITA 200 MODOLO 5 A 10 INDAIATUBA 13337-200 BR
CNPJ 07275920000161 EST MUNICIPAL 200-CHACARA ALVORADA IDT 334 EST DOS LEITES M 5 A 10 INDAIATUBA SP BR
CNPJ 07275920000161 EST MUNICIPAL 200 CHACARA ALVORADA IDT 334 EST DOS LEITES M 5 A 10 INDAIATUBA SP BR