AMPHENOL TFC DO BRASIL LTDA
Address: CNPJ 44 603 447/0001-20 AV IVAN DE ABREU AZEVEDO N 30 FAZENDA MONTE DESTE
AMPHENOL TFC DO BRASIL LTDA's Shipments Over Time
Supply 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
TIMES FIBER COMMUNICATIONS INC 19 shipments
NOKIA OPERATIONS DE MEXICO SA DE CV 1 shipments
TIMES FIBER COMMUNICATION INC 1 shipments
Shipments By HS Code
HS Code Shipments
741300 Copper; stranded wire, cables, plaited bands and the like, not electrically insulated 12 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
847940 Machines; for making rope or cable 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-06 SEAU225984124 TIMES FIBER COMMUNICATIONS INC 5971.64 kg 741300 01X20 DRY WITH 7 REELS ON 7 PALLETS CONTAINING: SOFT BAR COPPER COMMERCIAL INV OICE: 0031/23 TOTAL NET WEIG HT: 5.054,900 KG DU-E: 23BR0 00388702-0 NCM: 7413.00.00 FREIGHT PREPAID AS PER AGRE EMENT WOODEN PACKAGE: TREATED AND CERTIFIED
2023-03-24 SEAU225585996 TIMES FIBER COMMUNICATIONS INC 20314.48 kg 320412 01X40 HC CONTAINING 17 PALLETS WITH: SOFT BAR COPPER 6A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030561(REV. B) H S CODE: 7413.00.00 COMMER CIAL INVOICE: NO: 0015/23 NC M:7413..00.00 DU-E 23BR00031 1453-6 FREIGHT PREPAID FRE IGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTI FIED
2023-02-23 SEAU224845249 TIMES FIBER COMMUNICATIONS INC 20450.1 kg 870323 01X40 HC CONTAINING 18 PALLETS WITH: SOFT BAR COPPER 4A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030560(REV. B) H S CODE: 7413.00.00 COMMER CIAL INVOICE NO: 0002/23 NCM :7413.00.00 DU-E 23BR0001483 38-0 FREIGHT PREPAID FREIG HT AS PER AGREEMENT WOODE N PACKAGE: TREATED AND CERTIFI ED
2023-02-03 SEAU224410976 TIMES FIBER COMMUNICATIONS INC 20289.53 kg 320412 01X40 HC CONTAINING 17 PALLETS WITH: SOFT BAR COPPER 4A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030560(REV. B) H S CODE: 7413.00.00 COMMER CIAL INVOICE NO: 0001/23 NCM:7413.00.00 DU-E 23BR0000 34422-0 FREIGHT PREPAID FR EIGHT AS PER AGREEMENT WO ODEN PACKAGE: TREATED AND CERT IFIED
2023-01-05 SEAU223789160 TIMES FIBER COMMUNICATIONS INC 20232.83 kg 040690 01X40 HC CONTAINING 17 PALLETS WITH: SOFT BAR COPPER 6A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030561(REV. B) H S CODE: 7413.00.00 COMMER CIAL INVOICE NO: 0221/22 NCM:7413.00.00 DU-E 22BR0021 14026-8 FREIGHT PREPAID FR EIGHT AS PER AGREEMENT WO ODEN PACKAGE: TREATED AND CERT IFIED
2022-12-16 SEAU223304025 TIMES FIBER COMMUNICATIONS INC 20693.69 kg 700232 01X40 HC CONTAINING 15 PALLETS WITH: SOFT BAR COPPER 6A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030561(REV. B) H S CODE: 7413.00.00 COMMER CIAL INVOICE NO: 0220/22 COM MERCIAL INVOICE NO: 0251/22 NCM:7413.00.00 DU-E 22BR0 01983804-0 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND C ERTIFIED
2022-12-08 SEAU223108182 TIMES FIBER COMMUNICATIONS INC 20399.75 kg 847439 01X40 HC CONTAINING 18 PALLETS WITH: SOFT BAR COPPER 6A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030561(REV. B) H S CODE: 7413.00.00 COMMER CIAL INVOICE NO: 0219/22 NCM :7413.00.00 DU-E 22BR0019429 38-8 FREIGHT PREPAID FREIG HT AS PER AGREEMENT WOODE N PACKAGE: TREATED AND CERTIFI ED
2022-11-18 SEAU222627674 TIMES FIBER COMMUNICATIONS INC 20399.75 kg 741300 01X40 HC CONTAINING 18 PALLETS WITH: SOFT BAR COPPER 6AWG 19 STRAND COMBO UNILAY PART NUMBER: T030561(REV. B) HS C ODE: 7413.00.00 COMMERCIAL I NVOICE: NO: 0194/22 NCM:7413 ..00.00 DU-E 22BR001825817-2 FREIGHT PREPAID FREIGHT A S PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED
2022-11-10 SEAU222473294 TIMES FIBER COMMUNICATIONS INC 20964.94 kg 741300 01X40 HC CONTAINING 18 PALLETS WITH: SOFT BAR COPPER 6A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030561(REV. B) HS CODE: 7413.00.00 COMMER CIAL INVOICE: NO: 0192/22 NC M:7413..00.00 DU-E 22BR00179 0692-8 FREIGHT PREPAID FRE IGHT AS PER AGREEMENT WOO DEN PACKAGE: TREATED AND CERTI FIED
2022-11-10 SEAU222473209 TIMES FIBER COMMUNICATIONS INC 20421.07 kg 741300 ON PALLET STRANDED WIRE, CABL ES, PLAITED BANDS AND THE LIKE , OF COPPER, NOT ELECTRICALLY INSULATED HS CODE: 741300
2022-10-22 SEAU221953788 TIMES FIBER COMMUNICATIONS INC 21110.54 kg 741300 01X40 HC CONTAINING 16 PALLETS WITH: SOFT BAR COPPER 6A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030561(REV. B) HS CODE: 7413.00.00 COMMER CIAL INVOICE: NO: 0138/22 NE T WEIGHT 18.014,50 KGS NCM:7 413..00.00 DU-E 22BR00166058 2-7 FREIGHT PREPAID FREIGH T AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIE D
2022-10-07 SEAU221599764 TIMES FIBER COMMUNICATIONS INC 19873.12 kg 741300 ON PALLET 01X40 HC CONTAINING 16 PALLETS WITH: SOFT BA R COPPER 6AWG 19 STRAND COMBO UNILAY PART NUMBER: T030561( REV. B) HS CODE: 7413.00. 00 COMMERCIAL INVOICE: NO: 0 137/22 NCM:7413..00.00 DU- E 22BR001565408-5 FREIGHT PR EPAID FREIGHT AS PER AGREEME NT WOODEN PACKAGE: TREATE D AND CERTIFIED
2022-09-25 SEAU221280230 TIMES FIBER COMMUNICATIONS INC 19681.7 kg 741300 01X40 HC CONTAINING 16 PALLETS WITH: SOFT BAR COPPER 6A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030561(REV. B) H S CODE: 7413.00.00 STRAND ED CONDUCTOR OF BARE COPPER 10 MM2 (80 X 0,410MM) PART NUMB ER: PTR1151 HS CODE: 7413.00 .00 COMMERCIAL INVOICE NO : 0095/22 COMMERCIAL INVOICE NO: 0166/22 NCM:7413..00.00 DU-E 22BR001476018-3 FREI GHT PREPAID FREIGHT AS PER A GREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED
2022-09-10 SEAU220916583 TIMES FIBER COMMUNICATIONS INC 19998.32 kg 170240 01X40 HC CONTAINING 16 PALLETS WITH: SOFT BAR COPPER 6A WG 19 STRAND COMBO UNILAY PA RT NUMBER: T030561(REV. B) H S CODE: 7413.00.00 COMMER CIAL INVOICE: NO: 0094/22 NC M: 7413.00.00 DU-E 22BR00138 8789-9 NET WEIGHT 17.805,50 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED
2022-08-01 SEAU219573551 TIMES FIBER COMMUNICATIONS INC 19032.15 kg 741300 01 X 40 HC CONTAINER - SAID TO CONTAIN: 16 PALLETS WITH 16 REELS CONTAINING: 37.196,34 9 LBS - SOFT BAR COPPER 6AWG 1 9 STRAND COMBO UNILAY PART N UMBER: T030561(REV. B) HS CO DE: 7413.00.00 FREIGHT PR EPAID DU-E: 22BR001084866 -3 NCM: 7413.0000 INVOICE: 0090/22 WOODEN PACKAGE: TRE ATED AND CERTIFIED NW: 16.87 2,000 KGS -TEL: 55 13 322 8-3030
2022-07-23 SEAU219474739 TIMES FIBER COMMUNICATIONS INC 17754.81 kg 741300 01 X 40 HC CONTAINER - : 17 PALLETS WITH 17 REELS CONTAINI NG: 33.742,811 LBS - SOFT BA R COPPER 6AWG 19 STRAND COMBO UNILAY PART NUMBER: T030561( REV. B) HS CODE: 7413.00.00 CLEAN ON BOARD FREIGHT PREPAID DU-E: 22BR0010394 11-5 NCM: 7413.0000 INVOIC E: 0089/22 WOODEN PACKAGE: T REATED AND CERTIFIED NW: 15. 305,500 KGS -TEL: 55 13 3 228-3030
2022-06-25 SEAU218873150 TIMES FIBER COMMUNICATIONS INC 19850.9 kg 741300 01 X 40 HC CONTAINER - 16 P ALLETS WITH 16 REELS CONTAININ G: 38.972,170 LBS - SOFT BAR COPPER 6AWG 19 STRAND COMBO U NILAY PART NUMBER: T030561(R EV. B) HS CODE: 7413.00.00 FREIGHT PREPAID DU -E: 22BR000864867-9 NCM: 741 3.0000 INVOICE: 0063/22 WO ODEN PACKAGE: TREATED AND CERT IFIED NW: 17.677,500 KGS
2022-06-08 HLCUEUR2204AUQW0 TIMES FIBER COMMUNICATIONS INC 19363.0 kg 741300 LBS - SOFT BAR COPPER ON 16 PALLETS CONTAINING 37.316,500 LBS - SOFT BAR COPPER 6AWG 19 STRAND COMBO UNILAY PART NUMBER T030561(REV. B) HS CODE 7413.00.00 GROSS WEIGHT 19.362,800 KGS NET WEIGHT 16.926,500 KGS COMMERCIAL INVOICE NO 0054/22 COUNTRY OF ORIGIN BRAZIL INCOTERM CIF-NORFOLK-USA-PORT FREIGHT PREPAID DU-E 22BR000802227-3 RUC 2BR4460344720000000000000000053 4909 CONTINUED SHIPPER PHONE 55-19-3757-1166 WOODEN PACKAGE TREATED AND CERTIFIED FREIGH AS PER AGREEMENT X 124/125 MARAPE SANTOS SAO PAULO 11075-000 BRAZIL
2022-06-08 HLCUEUR2204AXBW3 TIMES FIBER COMMUNICATIONS INC 20136.0 kg 741300 SOFT BAR COPPER ON 14 PALLETS CONTAINING 39.978,6270 LBS - SOFT BAR COPPER 6AWG 19 STRAND COMBO UNILAY PART NUMBER T030561(REV. B) HS CODE 7413.00.00 GROSS WEIGHT 20.136,000 KGS NET WEIGHT 18.134,000 KGS COMMERCIAL INVOICE NO 0053/22 COUNTRY OF ORIGIN BRAZIL INCOTERM CIF-NORFOLK-USA-PORT FREIGHT PREPAID DU-E 22BR000802174-9 RUC 2BR4460344720000000000000000053 4832 CONTINUED SHIPPER PHONE 55-19-3757-1166 WOODEN PACKAGE TREATED AND CERTIFIED FREIGH AS PER AGREEMENT XX124/125 MARAPE SANTOS SAO PAULO 11075-000 BRAZIL
2022-06-03 ZIMURIO2004629 TIMES FIBER COMMUNICATION INC 22733.52 kg 040610 01 CONTAINER 40HC CONTAINING : 16 PALLETS WITH 16 REELS OF SOFT BAR COPPER 4AWG 19 STRAND COMBO UNILAY SOFT BAR COPPER 6AWG 19 STRAND COMBO UNILAY NCM: 74130000 INVOICE : 0047/22 DUE:22BR0005980354 R.U.C.:2BR44603447200000000000000000399066 NET WEIGHT: 18032,800 GROSS WEIGHT: 19033,600 FREIGHT PREPAID AS PER AGREE MENT
2021-07-26 EXDO6821021029 NOKIA OPERATIONS DE MEXICO SA DE CV 3388.0 kg 847940 CABLE MONTFLEXE AFT
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AV IVAN DE ABREU AZEVEDO 30 CNPJ: 44 603 447/0001-20 13098-505 CAMPINAS - SP BR
AV IVAN DE ABREU AZEVEDO FAZENDA MONTE DESTE CAMPINAS SAO PAULO/BRASIL
AV IVAN DE ABREU AZEVEDO NR 30 FAZENDA MONTE DESTE - CAMPINAS - SP BRAZIL - ZIP 13098-505
AVENIDA IVAN DE ABREU AZEVEDO CAMI FAZENDA MONTE DESTE - CAMPINAS - SABRAZIL - ZIP CODE 13098-505
AVENIDA IVAN DE ABREU AZEVEDO CAMINHO 333 30 FAZENDA MONTE DESTE -
C N PJ 44 603 447/0001-20 AV IVAN DE ABREU AZEVEDO N 30 FAZENDA MONTE DESTE CAMPINAS / SAO
C N PJ 44 603 447/0001-20 AV IVAN DE ABREU AZEVEDO N 30 FAZENDA MONTE DESTE CAMPINAS / SAO PAULO - BRAZIL -
C N PJ 44 603 447/0001-20 AV IVAN DE ABREU AZEVEDO N 30 FAZENDA MONTE DESTEA CAMPINAS / S O PAULO - BRAZIL -
CNPJ 44 603 447/0001-20 AV IVAN DE ABREU AZEVEDO N 30 FAZENDA MONTE DESTE CAMPINAS SAO PA