NELSON HEUSI LOGISTICA E ARMAZENS G
Address: R DAGOBERTO NOGUEIRA 100 / SL 903 ITAJAI SC 88301060 BRAZIL
NELSON HEUSI LOGISTICA E ARMAZENS G's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.43 Average TEU per month: 1.50
Active Months: 5 Average TEU per Shipment: 3.01
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
IUNGO LOGISTICS SA DE CV 4 shipments
BFF INTERNATIONAL S A DE C V 3 shipments
CARGO MARKETING INTERNATIONAL PRIVA 2 shipments
MELLOHAWK LOGISTICS INC 2 shipments
CARGO MARKETING INTERNATIONAL PVT L 1 shipments
Shipments By HS Code
HS Code Shipments
392111 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of polymers of styrene, cellular 3 shipments
170220 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
340242 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 1 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
401117 New pneumatic tyres, of rubber 1 shipments
401140 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
482300 Paper, paperboard, cellulose wadding and webs of cellulose fibres; cut to size or shape, articles of paper pulp, paper and paper-board, cellulose wadding or webs of cellulose fibres, n.e.c. in chapter 48 1 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 1 shipments
842612 Derricks, cranes, including cable cranes, mobile lifting frames, straddle carriers and works trucks fitted with a crane : Cranes; mobile lifting frames on tyres and straddle carriers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-16 MAEU242730938 IUNGO LOGISTICS SA DE CV 10400.14 kg 842612 1X40HQ WITH TIRES WOODEN PACKA GE NOT APPLICABLE NCM 4011 CO NTAINING 1800 PIECES OF TIRES P175 70R13 TORNEL CLASSIC TL 82 T
2024-06-28 MAEU239619462 IUNGO LOGISTICS SA DE CV 11194.85 kg 400610 1X40HQ WITH TIRES WOODEN PACKA GE NOT APPLICABLE NCM 4011 CON TAINING 1600 PIECES FOR CONTAI NER MRKU5923895 WITH 1070 PIE CES OF TIRES P185 70R14 TORNEL CLASSIC TL 87 S AND 530 PIECE S OF TIRES 165 70R14JK TYRE VE CTRA TL 81 T
2024-05-10 MAEU237386505 IUNGO LOGISTICS SA DE CV 11281.03 kg 401117 WOODEN PACKAGE NOT APPLICABLE NCM: 4011 CONTAINING 1700 PIEC ES CONTAINERFOR A MSKU0887478 TOTAL OF 1700 PIECES OF TIRE S 175/65R14JK TYRE VECTRA TL 8 2 T & 175/70R14JK TYRE VECTRA TL 84 T
2024-04-04 MEDUE7468972 CARGO MARKETING INTERNATIONAL PVT L 48432.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TIRE EMPEROR NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TIRE EMPEROR NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TIRE EMPEROR NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TOTAL 1135 PACKAGES ONE THOUSAND ONE HUNDRED THIRT Y FIVE PACKAGE CONTAININ G TIRE EMPEROR G-2/L-2 1 7.5-25 16 PR T/L TI RE EM PEROR R-1 12.4-24 12 PR TT TIRE EMPERORG-2/L-2 14 .00-24 16 PR T/L TIRE EM PEROR R-1 12.4-24 12 PR TT TIRE EMPEROR WHEEL BARR OW 3.25-8 2 PR TT TUBE J ABUTI TUBE 12.5/80 -18 TR-1 5 TIRE EMPEROR E3/L3 17. 5-25 20 P R T/L TIRE EMPE ROR G-2/L-2 17.5-25 16 PR T /L TIRE EMPEROR G-2/L-2 17.5-25 12 PR T/L TIRE EMPEROR G-2/L-2 14.00-24 1 2 PR T/L T IRE EMPEROR G- 2/L-2 14.00-24 16 PR T/L TIRE HQ ROAD R-1 14.9-28 12 PR T/L TIRE HQ ROAD G -2/L-2 13.00-24 16 PR T/L TIRE EMPEROR G-2/ L-2 13. 00-24 12 PR T/L TIRE EMP EROR L-2 1 2-16.5 12 PR T/L TIRE EMPEROR R-4 12.5/8 0-1816 PR T/L TIRE EMPE ROR L-2 10-16.5 12 PR T/L TIRE EMPEROR G-2/L-2 14. 00-24 16 PR T/L TIRE HQ ROAD G-2/L-2 14.00-24 16 P R T/L TIRE EMPEROR E3/L3 17.5-25 20 PR T/L TIRE E MPEROR G-2/L-2 17.5-25 16 PR T/L TIRE EMPER OR R-1 12.4-24 12 PR TT INVOI CE NO :OSC-2 3-DS-20B-01 DA TE 13-02-2024 S.B.NO : 75 02991 DTD: 13.02.2024 NCM : 4011 IEC NO : A A ECO0389D WOODEN PACKAGES : NOT APPLICABLE TOTAL NET WEIGHT. 48432.00 KGS NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TIRE EMPEROR
2024-03-27 MEDUE7355443 CARGO MARKETING INTERNATIONAL PRIVA 54912.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS PACKING : 1000 KG S X 52 IBC TANK MATFAB E U 504 ( ISOTRIDECYL ALCOHO L ETHOXYLATE 9 EO (IBC) PA CKING : 10 00 KGS X 52 IBC TANK NCM/H.S.CODE: 3402. 42 .00 PURCHASE ORDER NO. : PO 22012024-3 DT: 22.01 .2024 & PO 22012024-4 DT : 22.01.2024 P ERFORMA INVOI CE NO. : EX2/232440346 DT. : 25/01/2024 & EX2/232440 347 DT. : 25/01/2024 COM MERCIAL INVOICE NO. : EX2 232440329 DT. : 07/02/2024 & EX2232440330 DT. : 07/0 2/2024SHIPPING BILL NO : 7348094 DT : 07/02/202 4 & 7348088 DT : 07/02/202 4 WOODEN PACKAG ES: NOT A PPLICABLE NET WT. 52000. 00 KGS SHIPPER DECLARES THAT NO WOODEN MATERIAL IS INCLUDED OR USED IN ANY C ONTAINER OR PACKINGMATERI AL UNDER THIS SHIPMENT
2024-03-19 MEDUE7289113 CARGO MARKETING INTERNATIONAL PRIVA 25742.0 kg 691200 CERAMIC ITEMS - 1 X 40 HC CONTAINER 186 8 MASTER CARTONS CERAMIC ITEMS NCM: 6912. H.S. CODE :6912.00.10 INVOI CE NO: EXP 01 4 DT: 17.01.2 024 S/BILL NO: 6892978 D T.: 20.01.2024 WOODEN PA CKAGE: NOT APPLICABLE SH IPPER DECLARES THAT NO WOO DEN MATERIAL IS INCLUDED O R USED IN ANY CONTAINER OR PACK ING MATERIAL UNDER TH IS SHIPMENT FREIGHT CO LLE CT
2022-11-12 MEDUX5138037 BFF INTERNATIONAL S A DE C V 5455.0 kg 392111 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - PVC ROLLS FOR AUTOMOTIVE USE NCM: 3921.1100 WOODEN PACKAGING / PARTS: TREATED AND CERTIFIED ORIGINAL BILL OF LADING RELEASE AT POD
2022-10-27 MEDUX5112255 BFF INTERNATIONAL S A DE C V 2097.0 kg 392111 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - 4 PALLETS POLYMERS OF VINYL CHLORIDE NCM: 3921.1100 WOODEN PACKAGING / PARTS: TREATED AND CERTIFIED ORIGINAL BILL OF LADING RELEASE AT POD
2022-10-19 MEDUX5095872 IUNGO LOGISTICS SA DE CV 12703.0 kg 310510 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - PNEUMATIC 284 PIECES OF 10.00-20 16C TT LLT CAMN CENTELLA CR 600 NET WEIGHT: 11902.440 GROSS WEIGHT: 11902.440 18 PIECES OF 10.00-20 16PR JKTYRE JETRIBMX TT146/142K NET WEIGHT: 801.540 GROSS WEIGHT: 801.540 TOTAL PIECES: 302TOTAL NET WEIGHT: 12703.980 TOTAL GROSS WEIGHT: 12703.980 INVOICE NUMBER: 30135279 N CM: 4011 WOODEN PACKAGE NOT APPLICABLE
2022-10-05 MEDUX5075262 BFF INTERNATIONAL S A DE C V 4614.0 kg 392111 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - 1 X 40HC 11 PALLETS POLYMERS OF VINYLCHLORIDE NCM: 3921.1100 WOODEN PACKAGING / P ARTS: TREATED AND CERTIFIED ORIGINAL BILL OF LADING RELEASE AT POD
2021-07-10 MEDUML189377 MELLOHAWK LOGISTICS INC 8212.0 kg 170220 PURE MAPLE SYRUP - /SKIDS STC: 1120 CASES OF PURE MAPLE SYRUP HS/NCM CODE: 1702.20.00 WOODEN PACKAGING: TREATED AND CERTIFIED CERS: FC827120210609844085
2021-02-23 MEDUMC955884 MELLOHAWK LOGISTICS INC 14461.0 kg 482300 OTHER PAPER, PAPERBOARD, CELLULOSE WADDING AND WEB - AS FOLLOWS: 19 SI SKIDS + 1 BOX PAINTBOOTH FILTERS HS/NCM CODE: 4823 WOODEN PACKA GING: TREATED AND CERTIFIED CERS: BP395720210120481837
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R JOSE PEREIRA LIBERATO 1710 GALPA ITAJAI SC 88303-401 BRAZIL
R JOSE PEREIRA LIBERATO 1710 GALPA ITAJAI SC 88303401 BRAZIL
CNPJ 09 211 360 0001 07 R DAGOBERTO NOGUEIRA 100 - SALA 90 CENTRO - ITAJAI SC - BRASIL
258 RUA GIL STEIN FERREIRA ITAJAI 88301-210