PONTOFIT PARTS LLC
Address: 691 GARDEN COMMERCE PRWY - ST 100 ZIP 34787-5720 WINTER GARDEN - FL - USA
PONTOFIT PARTS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.09 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
2MPLASTIC INDUSTRIA E COMERCIO DE PECAS AUTOMOTIVA LTDA 6 shipments
RVL AUTO PECAS LTDA 3 shipments
HOME AMBIENTES LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 5 shipments
903300 Machines and appliances, instruments or apparatus of chapter 90; parts and accessories n.e.c. in chapter 90 : Machines and appliances, instruments or apparatus of chapter 90; parts and accessories n.e.c. in chapter 90 2 shipments
848390 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-12 MAEU246775178 RVL AUTO PECAS LTDA 8574.85 kg 870899 01X40DC SAIDTO CONTAIN: 626 V OLUMES (06 PALLETS + 412 CARTO N BOXES + 208 BUNDLE) CONTA INING: AUTOMOTIVE SPARE PART S + CARTON BOX + SEAT. COMMER CIAL INVOICE NR.: 2024-10-22 + 2024-11-11 + 2024-11-12 NCM: 8708.99.90 + 9401.20.00 + 401 6.99.90 + 8409.91.90 + 8409.91 .12 + 9403.20.90 + 7318.15.00 + 8413.30.90 + 3919.10.10 + 3 925.30.00 + 4819.10.00. D UE NR: 24BR001995391-5 RUC NR : 4BR1079356220000000000000000 1286341 WOODEN PACKAGE - NO T APPLICABLE
2024-01-17 MAEU234197945 RVL AUTO PECAS LTDA 4363.18 kg 870899 01X20DC 414 CARTON BOXES CONT AINING: AUTOMOTIVE SPARE PAR TS + CARTON BOX COMMERCIAL I NVOICE NR.: 2023-12-13 NCM: 8708.99.90 + 4819.10.00 + 7009 .91.00 + 7610.10.00 + 7308.90. 10 + 3919.10.10 + 8512.90.00 + 8708.91.00 + 8409.91.90 + 8 708.99.90. DUE NR: 23B R002112609-5 RUC NR: 3BR1079 3562200000000000000001414165 WOODEN PACKAGE NOT APPLIC ABLE FREIGHT COLLECT SHIPP ED ON BOARD BL EXPRESS RELEA SE
2023-10-07 SEAU231144677 RVL AUTO PECAS LTDA 5060.36 kg 870323 01X40HC (PART LOT) SAID TO CON TAIN: 174 CARTON BOXES CONTAI NI NG: PARTS AND PIECES FOR DOMESTIC USE COMMERCIAL INVOI CE NR.: 03-09-2023 NCM: 3923. 10.90 + 9403.60.00 + 9701.91.0 0 + 9404.90.00 + 9401. 61.00 + 6702.10.00 + 3924.90.00 + 9403.20.90 + 6303.99.00 + 8419 .81.9 0 + 4201.00.10 + 8418. 10.00 + 8418.69.10 + 8516.71.0 0 + 7615.10.00 + 8418.69.10 + 8516.71.00 + 8509.40.50 + 94 03.60.00 + 9401.79.00+ 9403.5 0.00 + 8452.10.00 + 8435.10.00 + 9403.10.00 + 9404.29.0 0 +9404.10.00 + 6911.10.10 + 841 8.50.10 + 3924.10.00 + 8508.1 1.0 0 +4202.22.20 + 6404.20.0 0 + 8418.50.90 + 7009.92.00 + 7013.28.0 0 +7013.37.00 + 85 28.72.00 + 8421.21.00 + 6309.0 0.10 + 6302.10.0 0 +4911.91. 00 + 8518.21.00 + 8518.10.90 + 8467.29.92 +- 8443.32.4 0 +9 504.40.00 + 7013.42.90 + 8424 .30.10 + 8465.93.10 + 8205.40. 0 0 +8204.11.00 + 8206.00.00 + 8467.22.00 + 8203.20.10 + 8 518.50.0 0 +7616.99.00 + 9405 .11.90 + 7007.19.00 + 7610.90. 00 + 6102.90.00 +8528.72.00 + 5705.00.00 DUE NR: 23BR0 01474002-6 RUC NR: 3BR07447 368200000000000000000986769 G W:5060,66 KGS NW:4716,78 KGS CBM:43,35 KGS
2022-11-14 HLCUSS5MJ13337AA 2MPLASTIC INDUSTRIA E COMERCIO DE PECAS AUTOMOTIVA LTDA 5609.0 kg 903300 AUTOMOTIVE SPARE PARTS CONTAINING AUTOMOTIVE SPARE PARTS, CHAIR TABLE AND OTHERS. COMMERCIAL INVOICE NR. 2022-10-09 NCM 8708.99.90 + 8409.91.12 + 6109.90.00 + 6403.40.00 + 3917.2200 + 4819.10.00 + 9403.89.00 + 7005.29.00 + 9404.29.00 + 7610.10.00 + 9701.21.00 + 7013.10.10 + 9701.92.00 + 5702.10.00 + 7326.90.90 + 3208.90.00 DUE NR 22BR0017577282 RUC NR 2BR17176115200000000000000001179 393 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT BL EXPRESS RELEASE
2022-10-04 CMDUSSZ1303638 HOME AMBIENTES LTDA 10500.0 kg 940340 ------------ TCKU9366157 DESCRIPTION---------NCM:94034000 01X40HC : 06 PACKAGES CONTAINING: SET OF WOODEN FURNITURE OF A KIND USED IN THE KITCHEN COMMERCIAL INVOICE NR.: 02082022 NCM: 9403.40.00. DUE NR: 22BR001 314062-9 RUC: 2BR283644 88200000000000 000000880908 WOODEN PACKAGE TREATED AND CERTIFIED THE MASTER BILL REFERENCE - SSZ1295466 -------------GENERIC DESCRIPTION-------------FREIGHT AS AGREEMENT FREIGHT COLLECT
2022-05-13 HLCUEURMD77783AA 2MPLASTIC INDUSTRIA E COMERCIO DE PECAS AUTOMOTIVA LTDA 5532.0 kg 903300 AUTOMOTIVE SPARE PARTS CONTAINING AUTOMOTIVE SPARE PARTS, CHAIR TABLE AND OTHERS. COMMERCIAL INVOICE NR. 2022-04-07 NCM 8708.99.90 + 8512.90.00 + 4819.10.00 + 9401.61.00 + 9403.60.00 + 7005.29.00 + 7610.10.00 + 9701.21.00 + 7013.10.00 + 9701.92.00 + 5703.90.00 + 3208.90.10 + 9401.69.00 + 8409.91.90 DUE NR 22BR000620371-8 RUC NR 2BR171761152000000000000000 00413440 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT X SAO PAULO SP 01222.001 BRAZIL
2022-02-04 HLCUEURLKBURQ1AA 2MPLASTIC INDUSTRIA E COMERCIO DE PECAS AUTOMOTIVA LTDA 5351.0 kg 848390 AUTOMOTIVE SPARE AND PARTS CONTAINING AUTOMOTIVE SPARE AND PARTS, CARDBOARD BOX, BED, TABLE, SOFA, CURTAIN RAIL. COMMERCIAL INVOICE NR. 2021-12-15 NCM 8708.99.90 + 7604.29.19 + 8512.90.00 + 4819.10.00 + 9403.60.00 + 9401.61.00 + 9404.10.00 + 3921.19.00 DUE NR 21BR002102930-8 RUC NR 1BR171761152000000000000000 01412622 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
2021-10-12 SUDU61SSZ134032A 2MPLASTIC INDUSTRIA E COMERCIO DE PECAS AUTOMOTIVA LTDA 3959.0 kg 870899 AUTOMOTIVE SPARE ANDPARTS PART OF 01X40HC: 233 PACKAGES CONTAINING: AUTOMOTIVE SPARE ANDPARTS. COMMERCIAL INVOICE NR.: 2021-09-20 NCM: 8708.99.90 + 4016.93.00 + 3917.22.00 + 9403.20.00 + 7326.90.90 DUE NR: 21BR000408386-3 RUC NR: 1BR17176115200000000000000000269521 M3: 30,946 CBM NET: 3630,820KGS GROSS :3959,32 KGS QUANTITY: 233 PCK WOODEN PACKAGE - NOTAPPLICABLE ( MR. EDER - PHONE: 55(19) 3849-1967
2021-07-23 SUDU61SSZ086030A 2MPLASTIC INDUSTRIA E COMERCIO DE PECAS AUTOMOTIVA LTDA 5004.0 kg 870899 01X20DC: 515 PACKAGES CONTAINING: AUTOMOTIVE SPARE ANDPARTS. COMMERCIAL INVOICE NR.: 2021-04-08 NCM: 8708.99.90 + 9403.30.00 + 8538.90.90 + 8536.90.90. DUE NR: 21BR000916584-1 RUC NR: 1BR17176115200000000000000000607994 WOODEN PACKAGE - TREATED AND CERTIFIED FREIGHT PREPAID SHIPPED ON BOARD NET WEIGHT 2.904,150KGS
2021-04-22 SUDU61SSZ046240A 2MPLASTIC INDUSTRIA E COMERCIO DE PECAS AUTOMOTIVA LTDA 4068.0 kg 870899 PART OF 01X20DCCONTAIN: 240 PACKAGES CONTAINING: AUTOMOTIVE SPARE ANDPARTS + MOTOFUSCA FENDER COMMERCIAL INVOICE NR.: 2021-03-12 NCM: 8708.99.90 + 4016.99.90 + 4819.10.00 + 4410.12.10 + 9403.30.00 + 7326.90.90 + 8512.90.00 + 8711.10.00 DUE NR: 21BR000408386-3 RUC NR: 1BR17176115200000000000000000269521
Contact information
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Other address
691 GARDEN COMMERCE PRWY - ST ZIP: 34787-5720
- 691 GARDEN COMMERCE PRWY - ST 100 - ZIP: 34787-5720 WINTER GARDEN - FL - USA
691 GARDEN COMMERCE PRWY - ST 100 ZIP: 34787-5720 WINTER GARDEN - FL - US
691 GARDEN COMMERCE PRWY - ST 100 ZIP: 34787-5720 WINTER GARDEN - FL - USA
691 GARDEN COMMERCE PRWY ST 100 WINTER GARDEN FLORIDA
691 GDN COMMERCE PKWY STE 120