ATLAS S/A
Address: ROD BR 116 S/N KM 258 ESTEIO - RS - BRAZIL - 93270000 PHONE 5134585800 - AT_EXPORTACAOPINCEISATLAS COM BR
ATLAS S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.60 Average TEU per month: 1.04
Active Months: 5 Average TEU per Shipment: 1.39
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
J&MV CORP 7 shipments
FB ATLAS 4 shipments
YAMSE DISTRIBUTORS CORP 4 shipments
LAS VEGAS CONVENTION CENTER TAX ID 2 shipments
J MV CORP 1 shipments
Shipments By HS Code
HS Code Shipments
481144 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 4 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 3 shipments
157400 1 shipments
186900 1 shipments
229500 1 shipments
302500 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
851629 Heating apparatus; electric soil heating apparatus and space heating apparatus (excluding storage heating radiators) 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
960340 Brushes; paint, distemper, varnish or similar brushes (not those of item no. 9603.30), paint pads and rollers 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-19 HLCURI4240304780 J&MV CORP 9577.0 kg 302500 PLASTICS AND ARTICLES 01 CONTAINER X 40 HC CONTAINING 3025 PACKAGES WITH PAINT SET AS PER COMMERCIAL INVOICE 85743107 INVOICE 85743107 NUMBER ORDER (3963218) 20487512 DU-E 24BR000369669-1 RUC 4BR89723837200000 000000000000238613 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90, 9603.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8.743,314 KGS X// CNPJ 89.723.837/0001-72 XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2024-03-10 HLCURI4OA04633AA LAS VEGAS CONVENTION CENTER TAX ID 1172.0 kg 851629 SPACE WALL 24 PACKAGES WITH SPACE WALL EXHIBITOR ATLAS AND GENERAL EXHIBITOR ATLAS AS PER COMMERCIAL INVOICE 85695614 INVOICE 85695614 NUMBER ORDER 3930243 RUC 4BR89723837200000000000 000000020080 DUE 24BR000043895-0 GW 1172.000 KGS NW 1158.640 KGS M3 4.243 CBM NCM 94032090
2024-03-10 HLCURI4OA04633AB LAS VEGAS CONVENTION CENTER TAX ID 618.0 kg 960340 PAINT 64 PACKAGES WITH PAINT SET AS PER COMM. INVOICE 85695616 INVOICE 85695616 ORDER NUMBER 3929380 RUC 4BR897238372000000000000 00000020081 DUE 24BR000044135-8 GW 617.630 KGS NW 566.580 KGS M3 3.979 CBM NCM 35061090, 39173900, 39174090, 39191020, 39191090, 39201091, 39209990, 39211390, 39222000, 39229000, 39233090, 39249000, 39259090, 39269090, 40169990, 42021220, 42029200, 44219900, 48114110, 52029900, 61099000, 63079010, 65050011, 68042119, 68051000, 68052000, 68053090, 70166900, 70199000, 73262000, 73269090, 76152000, 76169900, 82032010, 82021000, 82033000, 82055900, 82079000, 82119390, 83025000, 83100000, 84248221, 84672999, 84679900, 85452000, 94018000, 94032090, 94037000, 94038900, 96034010, 96034090, 96039000, 96040000, 96081000. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
2024-02-04 HLCURI4231213143 J&MV CORP 9913.0 kg 391231 PAINT SET AS PER CONTAINING 2117 PACKAGES WITH PAINT SET AS PER COMMERCIAL INVOICE 85602279 INVOICE 85602279 NUMBER ORDER 3849662 - 3915206 (20465724) DU-E 23BR002161882-6 RUC 3BR897238372000000 00000000001446100 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90, 9603.90.00 CLEAN ON BOARD AS PER SHIPPER (DATAR E ASSINAR) AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 9.141,234 KGS
2024-01-09 HLCURI4231118880 FB ATLAS 5680.0 kg 481144 PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639336 INVOICE 85639336 NUMBER ORDER (3823025) - 20460769 PURCHASE ORDER ECDC71607000 NCM 9603.40.10 DUE 23BR002036670-0 RUC 3BR89723837200000000 000000001362584 NW 5.182,320 KG FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) PLACE OF DELIVERY FB ATLAS EAU CLAIRE DC NORTH 4860 MENARD DR MENARDS DC SOUTH ENTRANCE EAU CLAIRE, WI 54703-9604 PHONE 715-876-2515
2024-01-09 HLCURI4231118986 FB ATLAS 5680.0 kg 481144 PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639347 INVOICE 85639347 NUMBER ORDER (3823032) 20460782 PURCHASE ORDER SHDC71607059 NCM 9603.40.10 DUE 23BR002037763-9 RUC 3BR897238372000000 00000000001363248 NW 5.182,320 KG FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) PLACE OF DELIVERY FB ATLAS 7422 EAST ST SHELBY, IA 51570-3320 - UNITED STATES PHONE 712-207-2719
2024-01-09 HLCURI4231118931 FB ATLAS 5680.0 kg 481144 PAINT SET 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639340 INVOICE 85639340 NUMBER ORDER (3823028) 20460774 PURCHASE ORDER HCDC71607060 NCM 9603.40.10 DUE 23BR002036895-8 RUC 3BR8972383720000 0000000000001362738 NW 5.182,320 KG FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) PLACE OF DELIVERY FB ATLAS 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 UNITED STATES PHONE 419-485-6900
2024-01-09 HLCURI4231118964 FB ATLAS 5680.0 kg 481144 PAINT 01 CONTAINER OF 40HC WITH 48 PALLETS WITH 1144 PACKAGES CONTAINING PAINT SET AS PER COMMERCIAL INVOICE 85639343 INVOICE 85639343 NUMBER ORDER (3823031) 20460779 PURCHASE ORDER PLDC71607056 NCM 9603.40.10 DUE 23BR002037115-0 RUC 3BR89723837200000000 000000001362855 NW 5.182,320 KG FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) PLACE OF DELIVERY FB ATLAS 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 - UNITED STATES PHONE 630-552-2332
2023-09-30 HLCURI4230804603 J&MV CORP 8079.0 kg 186900 01 X 40 HC CONTAINING 1869 PACKAGES WITH PAINT SET AS PER COMMERCIAL INVOICE 85470956 INVOICE 85470956 NUMBER ORDER (3733880) - 20441819 RUC 3BR89723837200000000 000000000904835 DU-E 23BR001350983-5 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE XSHIPPER CONTINUATION CNPJ 89.723.837/0001-72
2023-05-12 HLCURI4NC03040AC YAMSE DISTRIBUTORS CORP 3056.0 kg 310510 PLASTICWARE INVOICE 85284414 ORDER 20399729 (3601133) NCM 39211390,39249000, 39269090,56039410, 68051000,73269090, 76169900,82011000, 82013000,82055900, 94032090,96034010, 96034090 DUE 23BR0005062274 RUC 3BR897238372 00000000000000000284414 NET WEIGHT 2.724,592 KGS GROSS WEIGHT 3.056,148 KGS MEASURE 19,113 M3 VOLUME 956
2023-04-15 SEAU225038330 YAMSE DISTRIBUTORS CORP 7382.79 kg 229500 01X40 HC SAID TO CONTAIN 2.29 5 PACKAGES WITH PAINT SET NU MBER ORDER: (3502288) 20386124 - PO#1926 INVOICE: 8521568 3 DU-E: 23BR0003108900 RUC: 3BR897238372000000000000000002 07774 NET WEIGHT: 6.641,256 K GS NCM: 32141010, 39174090, 3 9201010, 39201091, 39211390, 39222000, 39249000, 39259090, 39269040, 39269090, 40151900, 40169300, 44219900, 49111090, 61099000, 65050011, 68051000 , 68052000, 68053090, 70196900 , 70199000, 73231000, 7326200 0, 73269090, 76152000, 820110 00, 82013000, 82015000, 820320 10, 82033000, 82055900, 83100 000, 84672999, 84818094, 94018 000, 94032090, 96034010, 9603 4090, 96039000, 96081000 SH IPPED ON BOARD FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLICA BLE
2023-03-13 HLCURI4230204023 J&MV CORP 9397.0 kg 710410 PAINT SET WITH PAINT SET NUMBER ORDER 20392355 (3503742 - 3438643) INVOICE 85146252 DU-E 23BR0001912230 RUC 3BR897238372000000 00000000000128418 NET WEIGHT 8.617,764 KGS NCM 39269090, 73269090, 82055900, 96034010, 96034090, 96039000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XX ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2022-09-30 ZIMURGB2000859 YAMSE DISTRIBUTORS CORP 8871.51 kg 157400 A PART OF 01X40 HC SHIPPER ATLAS S/A 1.574 PACKAGES WITH PAINT SET NUMBER ORDER: 20349696 (3306544 + 3335058) INVOICE: 83995257 DU-E: 22BR0013291899 RUC: 2BR8972383720 0000000000000000891500 NCM: 35061090, 39201010, 39201091,39249000, 39259090, 39269010, 39269090, 4015 1900, 40169300, 40169990, 68051000, 70199000, 73231000, 73269090, 76169900, 82011000, 8201 3000, 82015000, 82055900, 82079000, 84672999,84679900, 84839000, 85452000, 94018000, 9403 2000, 96034010, 96034090, 96035000 REFERENCE TYPE (ABT) - 39201091, 39249000, 39259090, 39269010, 39269090, 40151900, 40169300, 40169990, 68051000, 70199000 REFERENCE TYPE (ABT) - 73231000, 73269090, 76169900, 82011000, 82013 000, 82015000, 82055900, 82079000, 84672999, 84679900 REFERENCE TYPE (ABT) - 84839000, 85452000, 94018000, 94032000, 96034010, 96034090, 96035000
2021-12-14 CMDUSSZ1064875 J MV CORP 13406.0 kg 870323 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40HC CONTAINER CONTAINING 3.129 PACKAGES WITH PAINT SET NUMBER ORDER: 20281177 (2961727) INVOICE: 83661963 DU-E: 21BR001793761-0 RUC: 1BR89723837200000000000000001200886 NET WEIGHT: 8.652,852 KGS NCM: 39269090, 73269090, 82055900, 96034010, 96034090 WOODEN PACKAGE: NOT APPLICABLE
2021-08-23 HLCUEUR2107DXJL1 YAMSE DISTRIBUTORS CORP 9214.0 kg 410120 GLAZIERS PUTTY WITH PAINT SET AS PER COMMERCIAL INVOICE 83498054 INVOICE 83498054 NUMBER ORDER (2865729) 20260587 - OC 14421-10 (10) RUC 1BR897238372000000000000000007 61953 DU-E 21BR001145441-3 NCM 32141010, 35061090, 39191090, 39201010, 39201091, 39209990, 39211390, 39249000, 39259090, 39269040, 39269090, 40169300, 40169990, 42029200, 48114110, 49111090, 61099000, 65050011, 68051000, 68052000, 68053090, 70099200, 70139900, 70195100, 70199090, 73231000, 73239900, 73262000, 73269090, 76152000, 76169900, 82011000, 82015000, 82055900, 82079000, 84818019, 94018000, 94032000, 94037000, 96034010, 96034090, 96039000, 96081000, (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8.320,699 KGS XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-06-21 HLCURI4210537366 J&MV CORP 9436.0 kg 391231 ARTICLES OF PLASTICS WITH PAIN SET AS PER COMMERCIAL INVOICE 83417411. INVOICE 83417411 NUMBER ORDER 2822254 (20253322) - CNTR2 DU-E 21BR000764845-4 RUC 1BR897238372000000000000000005 07601 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90, 9603.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8602,932 KGS XXDO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-05-10 HLCURI4210410903 J&MV CORP 8730.0 kg 391231 ARTICLES OF PLASTICS WITH PAIN SET AS PER COMMERCIAL INVOICE 83357950. INVOICE 83357950 ORDER 2751922 (20241091) - CNTR1 DU-E 21BR000512478-4 RUC 1BR897238372000000000000000003 38460 NCM 3926.90.90, 7326.90.90, 8205.59.00, 9603.40.10, 9603.40.90. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 7855,530 KGS XXX ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-02-16 HLCURI4210108473 J&MV CORP 9628.0 kg 711790 ARTICLES OF PLASTICS WITH PAIN SET AS PER COMMERCIAL INVOICE 83199668. INVOICE 83199668 ORDER 2671526 (20227732) DU-E 21BR000050187-3 RUC 1BR897238372000000000000000000 33447 NCM 3926.9090, 7326.9090, 8205.5900, 9603.4010, 9603.4090, 9603.9000 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8.892,324 KGS XXDO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASIL PHONE 555134585800 - CNPJ
CNPJ 89 723 837/0001-72 ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 ESTEIO - RS - BRASIL
ROD BR 116 KM 258 S/N NOVO ESTEIO - CEP 93270-000 ESTEIO - RS - BRASIL - PHONE 555134585800
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASIL PHONE 555134585800 -
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASIL PHONE 555134585800 - CNPJ 89 723 837/0001-72
ROD BR 116 S/N KM 258 - ESTEIO-RS -BRAZIL 93270-000 PHONE 51 34 585800 CNPJ 89 723 837/0001-72
ROD BR 116 S/N KM 258 - ESTEIO-RS 93270-000 PHONE: 51 34 585800 CNPJ: 89 723 837/0001-72
ROD BR 116 S/N KM 258 / ESTEIO - RS - BRAZIL - 93270000
ROD BR 116 S/N KM 258 ESTEIO - RS - BRAZIL - 93270000 PHONE 5134585800 AT_EXPORTACAOPINCEISATLAS COM BRX
ROD BR 116 S/N KM 258 ESTEIO-RS-BRAZIL 93270-000 PHONE: 51 34 585800
ROD BR 116 S/N KM 258 ESTEIO-RS-BRAZIL 93270-000 PHONE: 51 34 585800 CNPJ: 89 723 837/0001-72