3M DO BRASIL LTDA
Address: ROD RAPOSO TAVARES KM 171 45 985 371/0062-20 18200-000 ITAPETININGA BR
3M DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.57 Average TEU per month: 2.67
Active Months: 11 Average TEU per Shipment: 1.45
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
3M FOREST CITY DISTRIBUTION CENTER 10 shipments
3M ST PAUL BLDG 4 shipments
3M ST PAUL DISTRIBUTION CENTER 3 shipments
MEGUIARS INC 2 shipments
MIAMI HARDWARE & FAUCETS LLC 2 shipments
3M ABERDEEN 1 shipments
3M COSTA RICA S A 1 shipments
3M HEALTHCARE US OPCO LLC 1 shipments
3M INTERAMERICA INC 1 shipments
SELECT ENGINEERING INC 1 shipments
THE DOW CHEMICAL COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
842199 Machinery; parts for filtering or purifying liquids or gases 6 shipments
761410 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), with steel core 5 shipments
481200 Paper pulp; filter blocks, slabs and plates of paper pulp 3 shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 2 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 2 shipments
902610 Instruments and apparatus; for measuring or checking the flow or level of liquids 2 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
350691 Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
680520 Abrasive powder or grain; natural or artificial, on a base of paper or paperboard only, whether or not cut to shape or sewn or otherwise made up 1 shipments
847529 Machines; for manufacturing or hot working glass or glassware, not for making optical fibres and preforms thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-22 EXDO6821029552 3M FOREST CITY DISTRIBUTION CENTER 1121.0 kg 902610 FLOW FILTER CARTIDRIGE HTS:
2024-08-07 EXDO6821029499 3M HEALTHCARE US OPCO LLC 464.0 kg 481200 FILTER CARTIDRIGE HTS:
2024-06-26 NAQAZBOS4178017V SELECT ENGINEERING INC 815.0 kg 847529 HB004762108 030924DR CFR AL EYELET AG/AGCL FOR ELECTRODE MANUFACTURING
2024-06-05 DMALCPQA40911 MIAMI HARDWARE & FAUCETS LLC 16656.0 kg 680510 ABRASIVE
2024-05-21 EXDO6821029327 3M FOREST CITY DISTRIBUTION CENTER 331.0 kg 842199 FILTER CARTIDRIGE HTS: 842199
2024-05-21 EXDO6821029328 3M FOREST CITY DISTRIBUTION CENTER 352.0 kg 842199 FILTER CARTIDRIGE HTS: 842199
2024-04-26 EXDO6821029148 3M FOREST CITY DISTRIBUTION CENTER 2072.0 kg 481200 FILTER CARTRIDGE HTS:
2024-04-05 NAQAZHOU4177109V THE DOW CHEMICAL COMPANY 1757.0 kg 180610 TERGITOL 15-S-12 (90% AQUEOUS) SURFACTANT 460LB (208.65 KG) STEEL DRUM
2024-03-11 EXDO6821029030 3M FOREST CITY DISTRIBUTION CENTER 631.0 kg 481200 FILTER CARTIDRIGE HTS:
2024-02-14 PYMNSSZ230869616 3M COSTA RICA S A 6029.0 kg 391910 01 CONTAINER 20 DC CONTAINING 10 TREATED WOODEN PALLETS WITH 4948 CARTONS BEING: 200.000 ROLL HB004679005 83104-001 YELLOW VINYL TAPE 50MM X 30M. 104.00 ROLL HB004679005 82786-001 YELLOW VINYL TAPE 50MM X 30M. 40.00 PACK HB004532642 83074-001 ABRASIVE SANDPAPER 338U BLUE SHEET 120 225X275 PKG 50.00 PACK HB004532691 83075-001 ABRASIVE SANDPAPER 338U BLU SHEET 220 225X275 PKG 30.00 PACK HB004532725 83076-001 BLUE ABRASIVE SANDPAPER SHEET 225 X 275G126 80.00 PACK HB004619233 83077-001 BLUE ABRASIVE SANDPAPER SHEET 225 X 275G124 40.00 PACK HB004661870 83078-001 BLUE ABRASIVE SANDPAPER SHEET 225 X 275G125 300.00 PACK HB004699771 83079-001 PN34251 331Q WOD P80 9X11 ABRASIVE SANDPAPER SHEET 500.00 PACK HB004699771 83068-001 PN34251 331Q WOD P80 9X11 ABRASIVE SANDPAPER SHEET 400.00 PACK HB004699789 83080-001 PN34252 331Q WOD P100 9X11 ABRASIVE SANDPAPER SHEET 700.00 PACK HB004699789 83069-001 PN34252 331Q WOD P100 9X11 ABRASIVE SANDPAPER SHEET 600.00 PACK HB004699797 83070-001 PN34253 331Q WOD P120 9X11 ABRASIVE SANDPAPER SHEET 800.00 PACK HB004699797 83140-001 PN34253 331Q WOD P120 9X11 ABRASIVE SANDPAPER SHEET 500.00 PACK HB004699813 83081-001 PN34255 331Q WOD P180 9X11 ABRASIVE SANDPAPER SHEET 400.00 PACK HB004699821 83071-001 ABRASIVE SANDPAPER SHEET G220 9X11 400.00 PACK HB004699821 83082-001 ABRASIVE SANDPAPER SHEET G220 9X11 40.00 PACK HB004699896 83083-001 PN34260 331Q WOD 360 9X11 ABRASIVE SANDPAPER SHEET 210.00 ROLL HC000629176 83139-001 FINISHING ROLLER AMF NG 134MMX10M INVOICE: CR2807/2023 NCM: 39191020,68052000, 68053090 DUE:23BR0021611945 RUC:3BR459853712000108D 0000000000008356 CONT. CONSIGNEE / NOTIFY VAT 3-102-386156 WILLIAM.SANDOVAL@ CEVALOGISTICS.COM; DL-AM-PA-PTY.OCEANSERVICE@ CEVALOGISTICS.COM WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD
2024-01-17 EXDO6821028786 3M FOREST CITY DISTRIBUTION CENTER 620.0 kg 902610 HFR40PPA10D 3M HIGH FLOW HTS:
2024-01-09 HLCUSS5231172230 3M ST PAUL BLDG 9924.0 kg 761410 ARTICLES OF IRON OR STEEL 01 CONTAINER 40HC CONTAINING 48 STEEL RACK BLUE AND 48 STEEL CORE BEING 48.000 UNIT 900787959 RETURN CORE STEEL CORE 10X52 - 27020052109 48.00 UNIT 900787679 RETURN RACKS STEEL RACK BLUE 58X40X44 - 27015840443 FREIGHT COLLECT PACKAGING RETURN PROCESS WITHOUT CUSTOMS CONTROL ABOUT REGULATION IN RFB N 1,600 / 2015 INVOICE SUS2713/2023 NCM 7326.90.90 NET WEIGHT 9.924,000 KGS
2023-12-06 EXDO6821028673 3M FOREST CITY DISTRIBUTION CENTER 832.0 kg 842199 HIGH FLOW POLYPROPYLENE HTS: 842199
2023-12-06 EXDO6821028672 3M FOREST CITY DISTRIBUTION CENTER 746.0 kg 842199 HIGH FLOW POLYPROPYLENE HTS: 842199
2023-11-15 EXDO6821028632 3M FOREST CITY DISTRIBUTION CENTER 782.0 kg 842199 HIGH FLOW POLYPROPYLENE HTS: 842199
2023-11-14 HLCUSS5230995533 3M ST PAUL BLDG 19848.0 kg 761410 OTHER ARTICLES OF IRON 02 CONTAINERS 40HC CONTAINING 96 STEEL RACK BLUE AND 96 STEEL CORE BEING 96.000 UNIT 900787679 RETURN RACKS STEEL RACK BLUE 58X40X44 - 27015840443. 96.00 UNIT 900787959 RETURN CORE STEEL CORE 10 X 52 - 27020052109 FREIGHT COLLECT PACKAGING RETURN PROCESS WITHOUT CUSTOMS CONTROL ABOUT REGULATION IN RFB N 1,600 / 2015 INVOICE SUS2331/2023 NCM 7326.90.90 NET WEIGHT 19.848,000 KGS OTHER ARTICLES OF IRON 02 CONTAINERS 40HC CONTAINING 96 STEEL RACK BLUE AND 96 STEEL CORE BEING 96.000 UNIT 900787679 RETURN RACKS STEEL RACK BLUE 58X40X44 - 27015840443. 96.00 UNIT 900787959 RETURN CORE STEEL CORE 10 X 52 - 27020052109 FREIGHT COLLECT PACKAGING RETURN PROCESS WITHOUT CUSTOMS CONTROL ABOUT REGULATION IN RFB N 1,600 / 2015 INVOICE SUS2331/2023 NCM 7326.90.90 NET WEIGHT 19.848,000 KGS
2023-11-01 EXDO6821028600 3M FOREST CITY DISTRIBUTION CENTER 843.0 kg 842199 HIGH FLOW POLYPROPYLENE HTS: 842199
2023-09-05 HLCUSS5230739869 3M ST PAUL BLDG 9924.0 kg 761410 01 CONTAINER 40HC CONTAINING 48 STEEL RACK BLUE AND 48 STEEL CORE BEING 48.000 UNIT 900787959 RETURN CORE STEEL CORE 10 X 52 - 27020052109 48.00 UNIT 900787679 RETURN RACKS STEEL RACK BLUE 58X40X44 - 27015840443. FREIGHT COLLECT PACKAGING RETURN PROCESS WITHOUT CUSTOMS CONTROL ABOUT REGULATION IN RFB N 1,600 / 2015 INVOICE SUS1791/2023 NCM 7326.90.90 NET WEIGHT 9.924,000 KGS
2023-09-05 HLCUSS5230739680 3M ST PAUL BLDG 19848.0 kg 761410 RETURN RACKS 02 CONTAINERS 40HC CONTAINING 96 STEEL RACK BLUE AND 96 STEEL CORE BEING 96.000 UNIT 900787679 RETURN RACKS STEEL RACK BLUE 58X40X44 - 27015840443. 96.00 UNIT 900787959 RETURN CORE STEEL CORE 10 X 52 - 27020052109 FREIGHT COLLECT PACKAGING RETURN PROCESS WITHOUT CUSTOMS CONTROL ABOUT REGULATION IN RFB N 1,600 / 2015 INVOICE SUS1790/2023 NCM 7326.90.90 NET WEIGHT 19.848,000 KGS RETURN RACKS 02 CONTAINERS 40HC CONTAINING 96 STEEL RACK BLUE AND 96 STEEL CORE BEING 96.000 UNIT 900787679 RETURN RACKS STEEL RACK BLUE 58X40X44 - 27015840443. 96.00 UNIT 900787959 RETURN CORE STEEL CORE 10 X 52 - 27020052109 FREIGHT COLLECT PACKAGING RETURN PROCESS WITHOUT CUSTOMS CONTROL ABOUT REGULATION IN RFB N 1,600 / 2015 INVOICE SUS1790/2023 NCM 7326.90.90 NET WEIGHT 19.848,000 KGS
2023-08-14 DMALCPQA24206 MIAMI HARDWARE & FAUCETS LLC 16345.0 kg 680510 ABRASIVE
2023-08-11 PYMNSSZ230451472 MEGUIARS INC 6929.0 kg 320411 01 CONTAINER 40 HC CONTAINING 16 TREATED WOOD PALLETS WITH 1464 CARTONS BEING: 7,692.000 EACH HC000678553 32193-001 GOLD CLASS PASTE CAR WAX 728.00 BOTTLE HC000678496 32193-010 D120 GLASS CLEANER CONCENTRATE MERCADORIA DESCRIPTION: UN 1325 - GOLD CLASS PASTE CAR WAX GROSS WEIGHT: 3,922.920 KGM NET WEIGHT: 3,269.100KGM OUTER PACKING: 1282 BOXES COMPOSED WITH INTERNAL STEEL CANS WITH PASTE WAX AND EXTERNAL PACKAGING OF CARDBOARD BOXES INNER PACKING: 6 STEEL CANS PER BOXES DETALHES DE DG UN NO.: UN1325 IMO CLASS: 4.1 LIMITED QUANTITY: Y EXCEPTED QUANTITY: N MARINE POLUTANT: Y AGGREGATION STATE: G PROPER SHIPPING NAME: FLAMMABLE SOLID, ORGANIC, N.O.S. EMERGENCY CONTACT NAME: ATENDENTE EMERGENCY CONTACT 55 19 55 19-38386619 ANDRE LUPERINI AND 55 19-38387340 RICARDO CESAR SILVA 24HR MERCADORIA DESCRIPTION: UN 1987 - D120 GLASS CLEANER CONCENTRATE GROSS WEIGHT: 3,006.080 KGM NET WEIGHT: 2,795.520 KGM OUTER PACKING: 182 BOXES COMPOSED WITH INTERNAL PLASTIC BOTTLES FOR CONCENTRATE WINDOW CLEANER AND EXTERNAL PACKAGING OF CARDBOARD BOXES INNER PACKING: 4 PLASTIC BOTTLES PER BOXES DETALHES DE DG UN NO.: UN1987 IMO CLASS: 3 LIMITED QUANTITY: Y EXCEPTED QUANTITY: N MARINE POLUTANT: Y AGGREGATION STATE: G PROPER SHIPPING NAME: ALCOHOL, N.O.S EMERGENCY CONTACT NAME: ATENDENTE EMERGENCY CONTACT 55 19 55 19-38386619 ANDRE LUPERINI AND 55 19-38387340 RICARDO CESAR SILVA - 24HR INVOICE: US1529/2023 N.C.M.: 3405.30.00 3405.90.00 DUE: 23BR0010829626 RUC: 3BR459853712000108D 0000000000007219 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD
2023-08-01 PYMNSSZ230456178 3M INTERAMERICA INC 406.0 kg 680520 01 TREATED WOOD PALLET WITH 260 CARTONS BEING: 10.000 PACK HB004619233 45200-001 BLUE ABRASIVE SANDPAPER SHEET 225 X 275G124 250.00 PACK HB004774467 45125-001 WET OR DRY 331Q P80 230X281 - SANDPAPER INVOICE: TT1469/2023 NCM: 68052000 DU-E: 23BR0010435229 RUC: 3BR459853712000108D 0000000000007176 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD
2023-07-29 PYMNSSZ230426979 MEGUIARS INC 24152.0 kg 391231 N.C.M.: 3402.90.39 3405.10.00, 3405.30.00 3405.90.00, 5911.90.00 02 CONTAINERS 40 HC CONTAINING 39 TREATED WOOD PALLETS WITH 2404 CARTONS BEING: 136.000 BOTTLE HC000678520 32193-013 D110 HYPER WASH 2,094.00 BOTTLE HC000678512 32193-009 G17914 LEATHER MOISTURIZER GC 2,764.00 BOTTLE HC000678413 32193-002 M66 MIRROR GLAZE QUICK DETAILER 796.00 BOTTLE HC000678439 32193-004 M85 MIRROR GLAZE DIAMOND CUT COMPOUND 2.0 368.00 BOTTLE HC000678454 32193-005 M105 MIRROR GLAZE ULTRA CUT COMPOUND 788.00 BOTTLE HC000678470 32193-007 MIRROR GLAZE M26 HI-TECH YELLOW WAX 564.00 BOTTLE HC000678504 32193-011 D16001 ALL SEASON DRESSING 162.00 EACH HC000678546 32193-014 CAR SCRATCH REMOVER SCRATCHX 660.00 EACH HC000678462 32193-006 C2000 MIRROR GLAZE MILD PROFESSIONAL DETAILING CLAY 2,358.00 EACH HC000678421 32193-003 M66 MIRROR GLAZE QUICK DETAILER 690.00 EACH HC000678447 32193-008 DMF 3"MF MICROFIBER FINISHING DISC 666.00 EACH HC000678538 32193-012 D16001 ALL SEASON DRESSING INVOICE: US1432/2023 N.C.M.: 3402.90.39 3405.10.00, 3405.30.00 3405.90.00, 5911.90.00 DUE: 23BR0010002497 RUC: 3BR459853712000108D 0000000000007108 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: PYMN HBL:SSZ230426979
2023-07-05 EXDO6821028318 3M ABERDEEN 1663.0 kg 350691 JUMBO IMP HTS: 350691
2023-06-27 SUDU63SSZ024259X 3M ST PAUL DISTRIBUTION CENTER 9924.0 kg 490199 01 CONTAINER 40 HC CONTAINING: . 48 STEEL RACK BLUE AND 48 STEEL CORE BEING: . 48.000 UNIT900787679 RETURN RACKS STEEL RACK BLUE 70X40 X44 - 27017040448 48.00 UNIT 900787959 RETURNRACKS STEEL CORE 10 X 64 - 27020064104 . SHI PPED ON BOARD FREIGHT COLLECT . PACKAGING RETURN PROCESS WITHOUT CUSTOMS CONTROL ABOUT REG ULATION IN RFB N 1,600 / 2015 . . . INVOICE: SUS1307/2023 NCM: 7326.90.90 NET WEIGHT: 9.924,000 KGS
2023-05-23 SUDU63SSZ017295X 3M ST PAUL DISTRIBUTION CENTER 9924.0 kg 490199 01 CONTAINERS 40 HC CONTAINING: 48 STEEL COREAND 48 STEEL RACK WHITE BEING: . 48.000 UNIT 900787679 RETURN RACKS STEEL RACK WHITE 70X40X 44 -27017040448 48.00 UNIT 900787959 RETUR N RACKS STEEL CORE 10 X 64 -27020064104 . SHIPPED ON BOARD FREIGHT COLLECT . PACKAGING RETURN PROCESS WITHOUT CUSTOMS CONTROL ABOUT REG ULATION IN RFB N 1,600 / 2015 . INVOICE: SUS985/2023 NCM: 7326.90.90 NET WEIGHT: 9.924,000KGS
2023-04-12 SUDU63SSZ011757X 3M ST PAUL DISTRIBUTION CENTER 9924.0 kg 761410 01 CONTAINERS 40 HC CONTAINING: . 48 STEEL CORE AND 48 STEEL RACK WHITE BEING: . 48.000 UNIT 900787679 RETURN RACKS STEEL RACK WHITE 58X40 X44 -27015840443 48.00 UNIT 900787959 RE TURN CORE STEEL CORE 10 X 52 - 27020052109 . SHIPPED ON BOARD FREIGHT COLLECT . PACKAGING RETURN PROCESS WITHOUT CUSTOMS CONTROL ABOUT REGULATION IN RFB N 1,600 / 2015 . INVOICE: SUS662/2023 NCM: 7326.90.90 NET WEIGHT: 9.924,000 KGS
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VIA ANHANGUERA 110
VIA ANHANGUERA KM 110 JARDIM MANCHESTER - SUMARE SP BRASIL CEP 13181-900 TEL 55 19 3838-7000 CNPJ 45 985 371/0001-08
ROD ANHANGUERA KM 110 S/N JARDIM MANCHESTER
ROD RAPOSO TAVARES KM 171 45 985 371/0062-20 18200-000 ITAPETININGA - SP BR
VIA ANHANGUERA KM 110 CNPJ: 45 985 371/0001-08 13181-900 SUMARE - SP JD SAO FRA BR
ROD ANHANGUERA KM 110 JD MANCHESTERCNPJ 45 985 371/0001-08 13181-900 SUMARE - SP BR
ROD ANHANGUERA KM 110 SN JD MANCHESTER NOVA VENEZA
ROD ANHANGUERA S/N - KM 110 JARDIM MANCHESTER NOVA VENEZA
ROD RAPOSO TAVARES KM 171 45 985 371/0062-20 18200-000 ITAPETININGA - SP BR
ROD RAPOSO TAVARES KM 171 DISTRITO INDUSTRIAL CNPJ: 45 985 371/0062-2018203-340 ITAPETININGA BR
ROD RIBEIRAO PRETO ARARAQUARA KM 7 45 985 371/0033-95 14001-970 RIBEIRAO PRET BR
VIA ANHANGUERA KM 110 13181-900 CAIXA POSTAL 123
ROD ANHANGUERA KM 110 S/N JARDIM MANCHESTER
ROD ANHANGUERA S/N - KM 110 JARDIM MANCHESTER NOVA VENEZA
VIA ANHANGUERA KM 110 JARDIM MANCH
VIA ANHANGUERA KM 110 JARDIM MANCHESTER - SUMARE SP BRASIL CEP 13181-900 TEL 55 19 3838-7000 CNPJ 45 985 371/0001-08