BOLLHOFF SERVICE CENTER LTDA
Address: AV ARQUIMEDES 500 JUNDIAI SP 13211840 BR
BOLLHOFF SERVICE CENTER LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 1.50
Active Months: 10 Average TEU per Shipment: 1.29
Shipment Frequency Std. Dev.: 0.88
Shipments By Companies
Company Name Shipments
BOLLHOFF INC 62 shipments
BOLLHOFF RIVNUT INC 5 shipments
BOLLHOFF RIVUT INC 1 shipments
BOLLHOFF SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 15 shipments
731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 14 shipments
731823 Iron or steel; non-threaded rivets 14 shipments
040630 Dairy produce; cheese, processed (not grated or powdered) 2 shipments
610520 Shirts; men's or boys', of man-made fibres, knitted or crocheted 2 shipments
731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 2 shipments
731816 Iron or steel; threaded nuts 2 shipments
843139 Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 2 shipments
870590 Vehicles; break-down lorries, road-sweepers, spraying lorries, mobile workshops, mobile radiological units, and other special purpose vehicles n.e.c. in heading no. 8705 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
014000 1 shipments
020430 Meat; of sheep, lamb carcasses and half-carcasses, frozen 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
380120 Graphite; colloidal or semi-colloidal 1 shipments
391000 Silicones; in primary forms 1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber 1 shipments
820780 Tools, interchangeable; (for machine or hand tools, whether or not power-operated), for turning 1 shipments
841840 Freezers; of the upright type, not exceeding 900l capacity 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-30 CMJOSSZNYC408006 BOLLHOFF INC 11678.0 kg 731819 11 CARTONS BOXES INTO 11 PALLETS AND 10 WOODEN BOXES CONTAINING: 1.385.000,00 PC - RIVET, RIVKLE, RIVETED, RI RIVSTUD NCM: 7318.19.00, 7318.23.00. HS CODE: 731819, 731823.
2024-05-15 HLCUSS5OC62470AA BOLLHOFF INC 14056.0 kg 731819 SPECIAL RIVKLE 01 X 20 HIGH CUBE CONTAINER WITH 21 PACKAGES WITH 13 WOODEN BOXES AND 8 CARTONS BOXES INTO 08 PALLETS 1,255,000.00 PC - RIVNUT HEXAGON, SPECIAL RIVET, RIVKLE PLUS, RIVET ITR, RIVNUT AND SPECIAL RIVKLE FREIGHT COLLECT COMMERCIAL INVOICE BSC-24/098 DUE 24BR000660761-4 RUC 4BR578798432BSC24098067124 NCM 7318.19.00, 7318.23.00 HS CODE 731819, 731823 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR89981104265607126 XVILA GALVAOGUARULHOS - SP -BRASIL - CEP07063-080 CNPJ 89.981.104/0003-08
2024-03-19 HLCUSS5OA65778AA BOLLHOFF INC 19601.0 kg 731819 SPECIAL RIVKLE, 01 X 40 HC CONTAINER WITH 33 PACKAGES WITH 17 WOODEN BOXES AND 16 CARTONS BOXES INTO 16 PALLETS 1.950.000,00 PC SPECIAL RIVKLE, RIVKLE PLUS, RIVET, PARTIALLY HEX RIVETED AND RIVNUT CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE BSC-24/039 DUE 24BR000253290-3 NCM 7318.19.00, 7318.23.00 HS CODE 731819, 731823 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR89981104261598320
2024-02-27 NAQAZCHI4176741V BOLLHOFF INC 10129.0 kg 731823 1,115,000.00 PC - RIVNUT, RIVET, PARTIALLY RIVETED AND RIVKLE
2024-02-27 GOLA076912931848 BOLLHOFF INC 3217.0 kg 940360 06 WOODEN BOXES CONTAINING 300,000.00 PC - RIVKLE HEXAGONAL SHIPPED ON BOARD FREIGHT P
2024-01-17 HLCUSS5NK64049AA BOLLHOFF INC 19572.0 kg 731819 SCREWS 01 X 40 HIGH CUBE CONTAINER WITH 25 WOODEN BOXES AND 07 CARTONS BOXES INTO 07 PALLETS 2,380,000.00 PC RIVKNUT, RIVKLE, RIVET AND PARTIALLY HEX FREIGHT COLLECT COMMERCIAL INVOICE BSC-23/498 DUE 23BR002099069-1 RUC 3BR578798432BSC23498243423 NCM 7318.19.00, 7318.23.00 HS CODE 731819, 731823 WOODEN PACKAGE TREATED AND CERTIFIED
2023-12-21 HLCUSS5NJ90217AA BOLLHOFF INC 19997.0 kg 731819 RIVKLE 01 X 20 DRY CONTAINER WITH 16 CARTONS BOXES INTO PALLETS 2.095.000 PC - RIVKLE, RIVKLE PLUS, RIVET, PARTIALLY HEX, RIVNUT, SPECIAL RIVKLE FREIGHT COLLECT COMMERCIAL INVOICE BSC-23/466 - BSC-23/467 DUE 23BR001960093-1 RUC 3BR578798432BSC23466467227823 NCM 7318.19.00, 7318.23.00 HS CODE 731819, 731823 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 3BR89981104264918141 RIVKLE 01 X 20 DRY CONTAINER WITH 19 WOODEN BOXES INTO PALLETS 2.095.000 PC - RIVKLE, RIVKLE PLUS, RIVET, PARTIALLY HEX, RIVNUT, SPECIAL RIVKLE FREIGHT COLLECT COMMERCIAL INVOICE BSC-23/466 - BSC-23/467 DUE 23BR001960093-1 RUC 3BR578798432BSC23466467227823 NCM 7318.19.00, 7318.23.00 HS CODE 731819, 731823 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 3BR89981104264918141
2023-11-14 MZLY23SAO0011709 BOLLHOFF INC 13108.0 kg 731819 01 X 20 DC WITH 15 WOODEN BOXES AND 08 CARTOON BOXES INTO PALLETS WITH: NULL NULL NULL NULL NULL RIVNUT HEXAGON FLAT HEAD M8 SO300 PLAIN NCM: 7318.19.00 PARTIA LLY HEX RIVETED NUT M6 SO420 ZINC NICKEL TRANSPARENT NCM: 7318.19.00 RIVNUT PLUSNUT ES P M6X1 OILED NCM: 7318.19.00 RIVNUT PLUSN UT HYBRID M8X1.25 OILED NCM: 7318.19.00 R K RIVSTUD DIAM.8 OILED NCM: 7318.23.00 RIVK LE SPECIAL M6X1 SQUARE NCM: 7318.23.00 RI VNUT PLUSNUT PNB M8X1,25 BLACK IRON ZINC NCM: 7318.23.00 INVOICE - BSC-23/409 DU-E: 23BR001715184-6 RUC: 3BR57879843 200000000000000001147477
2023-10-30 NAQAZCHI3175114V BOLLHOFF RIVUT INC 6717.0 kg 870590 SPECIAL RIVKLE HEXAGONAL M8 SO SPECIAL RIVET M6 SO350 TRIVALE RIVET ITR SPECIAL ROUND M8X1.2 RIVNUT PLUSNUT HYBRID M8X1.25 RIVKLE SEMI HEXAGONAL M8 SO380 SPECIAL RIVKLE HEXAGONAL FLAT HEAD OPEN M6X1 SO500 OILED
2023-10-25 MZLY23SAO0011677 BOLLHOFF INC 7951.0 kg 731815 RIVKLE HEXAGONAL, RIVKLE, RIVKLE PLUS AND RIVNUT.
2023-09-19 MZLY23SAO0011646 BOLLHOFF INC 522.0 kg 020430 RIVKLE HEXAGONAL HALF BODY M8
2023-08-31 MZLY23SAO0011586 BOLLHOFF INC 8529.0 kg 820780 1.085.000,00 PC RK, RIVKLE AND RIVNUT.
2023-08-01 MZLY23SAO0011541 BOLLHOFF INC 8258.0 kg 841840 15 PACKAGES INTO 02 PALLETS , AS FOLLOWS : 13 WOODEN BOXES AND 02 CARTON BOXES CONTAINI NG: 900.000,00 PC RK, RIVKLE AND RIVNUT.
2023-08-01 MZLY23SAO0011542 BOLLHOFF INC 6611.0 kg 940360 07 WOODEN BOXES AND 06 CARTON BOXES INTO 06 PALLETS CONTAINING: 1.010.000,00 PC RIVK LE AND RK.
2023-05-24 NAQAZCHI3172171V BOLLHOFF INC 4000.0 kg 731823 450.000,00 PC RIVET AND RIVKLE
2023-04-12 NAQAZNYC3171666V BOLLHOFF INC 2972.0 kg 731823 120,000.00 PC RIVET
2023-04-04 SEAU226019156 BOLLHOFF INC 10520.34 kg 731819 -CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 01X40 HC CONTAINER WIT H 17 PACKAGES (06 CARTON BOXES INTO 06 PALLETS AND 11 WOOD EN BOXES) SAID TO CONTAIN: 1,130,000.00 PC RIVET AND RIVKLE FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEA SE COMMERCIAL INVOICE: BSC-2 3/063 DUE: 23BR000391308-0 RUC: 3BR578798432BSC230630464 23 MRUC 3BR03598524223SAO001 1173 NCM: 7318.19.00 HS CO DE: 731819 WOODEN PACKAGE : TREATED AND CERTIFIED
2023-03-22 SEAU225516718 BOLLHOFF INC 9521.97 kg 731823 -CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 01 X 20 DRY CONTAINER WITH 15 PACKAGES (05 WOOD EN BOXES AND 10 CARTON BOXES INTO 10 PALLETS) SAID TO CO NTAIN: 1,225,000.00 PC - R IVET, RIVKLE AND RIVNUT. COM MERCIAL INVOICE: BSC-23/025 DUE: 23BR000258297-8 RUC: 3BR578798432BSC23025027923 M RUC 3BR03598524223SAO0011052 NCM: 7318.23.00, 7318.19.00 HS CODE: 731823, 731819 FRE IGHT COLLECT AS PER AGREEMEN T EXPRESS RELEASE WOODE N PACKAGE: TREATED AND CERTIFI ED
2023-01-22 CMDUSSZ1337952 BOLLHOFF SA DE CV 2186.0 kg 391000 ------------ CMAU7634589 DESCRIPTION---------++++++++++++++++++++++++++++++++++++++++++ 06 IBCS CONTENIENDO: 6.000,000 KG - BELSIL UL 9810 M5 BR POLYDIMETHYLSILOXANE + MATERIALS AUXILIARY (WATER EMULSION) NCM: 3910.00.12 DU-E: 22BR002025100-7 RUC: 2BR493235792000 00000000000001361847 WOODEN PACKAGE: NO APPLICABLE GW: 6348.000 M3: 8.658 REF: MXVRC22063E- 60719 QT: 6 ++++++++++++++++++++++++++++++++++++++++++ 06 IBCS CONTENIENDO: 6.000,000 KG - BELSIL UL 9810 M5 BR POLYDIMETHYLSILOXANE + MATERIALS AUXILIARY (WATER EMULSION) NCM: 3910.00.12 DU-E: 22BR002025306-9 RUC: 2BR493235792000 00000000000001361949 WOODEN PACKAGE: NO APPLICABLE GW: 6348.000 M3: 8.658 REF: MXVRC22063G- 60722 QT: 6 ++++++++++++++++++++++++++++++++++++++++++ 02 PLASTIC PALLET WITH 50 FIBREBOARD BOXES CONTAINING: FLAVOR-POWDER-MANGO/ MANGO FLAVOR 01 PLASTIC PALLET WITH 20 FIBREBOARD BOXES CONTAINING: AROMA DE LARANJA SC742303/ AROMA DE LARANJA NCM: 3302.10.00 DU-E: 22BR002037712-4 RUC :2BR330439512FLV1019IFFMEX2 WOODEN PACKAGE NOT APPLICABLE (NOT USED) GW: 1518.500 M3: 6.120 REF: MXVRC22064B- 60748 QT: 3 ++++++++++++++++++++++++++++++++++++++++++ WITH 04 PLASTIC JERRICANS CONTAINING: OLEO DE TORANJA/ GRAPEFRUIT OIL UN NUMBER: UN 1197 EXTRACTS, FLAVOURING LIQUID(DIPENTENE) CLASS: 3 PG: III MARINE POLLUTANT: YES DIPENTENE EMS: F-E,S-D OUTER PACKAGING: 04 PLASTIC JERRICANS STATE OF AGGREGATES=LIQUID APPROVED PACKAGING: YES EMERGENCY RESPONSE: 55 12 3625-4700 - SHIPPING DEPT. MR. JOSE CARLOS DOS SANTOS PEREIRA DUE 22BR002025448-0 RUC: 2BR330439512FLV1015IFFMEX1 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 3301.19.90 N.W. 100.000 KGS GW: 114.200 M3: 0.670 REF: MXVRC22063J- 60749 QT: 1 ++++++++++++++++++++++++++++++++++++++++++ 04 PLASTIC PALLETS WITH FRESA SC940129 4 PLASTIC PALLETS: 3 PLASTIC PALLETS WITH 25 VOLUMES 1 PLASTIC PALLETS WITH 26 VOLUMES MEASUREMENTS EACH PALLET: 1,20 X 1,00 X 1,70M = 8,160 M3 NCM : 3302.10.00 DU-E: 22BR002037995-0 RUC: 2BR330439512FLV1017IFFMEX1 GW: 2186.650 KG WOODEN PACKAGE: NOT APPLICABLE GW: 2186.650 M3: 8.160 REF: MXVRC22064C- 60750 QT: 4 ++++++++++++++++++++++++++++++++++++++++++ 14 CARTON BOXES INTO 14 PALLETS CONTAINING: 1,023,550.00 PC - SPECIAL RIVKLE, RIVKLE AND SPECIAL RIVET. DUE: 22BR002041173-0 RUC: 2BR578798432BSC22405210122 NCM: 7318.23.00, 7318.19.00. WOODEN PACKAGE: TREATED AND CERTIFIED GW: 6981.000 M3: 9.836 REF: MXVRC22064D- 60787 QT: 14 ++++++++++++++++++++++++++++++++++++++++++ 03 CAJAS DE MADERA CONTENIENDO: ENGRANAJE SOLAR, PLACA DENTADA, PINA DEL DUAL, CAJA SOPORTE, CAJA DE SATELITE VACIA, CAJA SATELITE COMPLETA, CONJUNTO DE ENGRANAJE, HORQUILLA DE DIFERENCIAL, EJE DE SALITE, CORONA Y PINION, SEMIEJE, CONJUNTO REDUZIDO CARGO DUE: 22BR0020808290 RUC: 2BR028216832INV0332822 NCM: 8708.50.99 WOODEN PACKAGE: TREATED AND CERTIFIED GW: 2003.130 M3: 3.590 REF: MXVRC22064E- 60861 QT: 3 ++++++++++++++++++++++++++++++++++++++++++ VALVULA ESFERA BIP. EM ACO CLASS 300 20 VALVULAS / 01 PALLET X 321 KG 3 WOODEN BOXES PALLET DIMENSIONS 1,00 X 1,20 X 0,60 MTS NCM 8481.80.95 DU-E: 22BR002058847-8 WOODEN PACKAGE: TREATED AND CERTIFIED. GW: 321.000 M3: 1.200 REF: MXVRC22063P-60942 QT: 1 ++++++++++++++++++++++++++++++++++++++++++ 6 CARTON BOXES ON 06 WOODEN PALLETS WITH PARTS FOR AIR BRAKE SYSTEM DUE: 22BR0020810715 NCM: 84213990/84812090 84148019/84149039 84219910/84122110 84819090/40169300 84818099/87089300 84149033/84149034 WOOD TREATED AND CERTIFIED GW: 1070.000 M3: 5.376 REF: MXVRC22064H- 60944 QT: 6 ++++++++++++++++++++++++++++++++++++++++++ FILTER ELEMENTS / TEJIDO FILTRANTE (100 PIEZAS/PARTS) NCM 5911.40.00 FILTER ELEMENTS / TEJIDO FILTRANTE (100 PIEZAS/PARTS) NCM 5911.40.00 PALLET DIMENSIONS 1,00 X 1,20 X 1,00 MTS DU-E: 22BR002057275-0 WOODEN PACKAGE: TREATED AND CERTIFIED. GW: 200.000 M3: 1.410 REF: MXVRC22064N- 61052 QT: 1 ++++++++++++++++++++++++++++++++++++++++++ QT TOTAL: 45 GW TOTAL: 27090,48 M3 TOTAL: 53,678 EXPRESS RELEASE - FREIGHT PREPAID - SEA WAYBI ORIGINAL AT DESTINATION - O QUE FOR PERMITIDOESTE DESTINO. WOODEN PACKAGE: YES, TREATED / CERTIFIED BL FREIGHTED FREIGHT PREPAID BL FRETADO RUC MASTER 2BR061012302SSZ1332118 PSN: EXTRACTS, FLAVOURING, LIQUID UN NUMBER: 1197 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 53 C -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID THE MASTER BILL REFERANCE SSZ1332118
2023-01-03 SEAU223789793 BOLLHOFF INC 20921.85 kg 731823 -CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 02 X 20 DRY CONTAINERS WITH 33 PACKAGES (17 WOODEN B OXES AND 16 CARTON BOXES INTO 16 PALLETS) 2,466,000.00 PC - RIVET, RIVKLE AND RIVNUT. COMMERCIAL INVOICE: BSC- 22/428 AND BSC-22/429 DUE: 2 2BR002109711-7 MRUC: 2BR0877 6677222SAO0010644 RUC: 2BR57 8798432BSC22428429217722 NCM : 7318.23.00, 7318.19.00. HS CODE: 731823, 731819. FREIG HT COLLECT AS AGREED WO ODEN PACKAGE: TREATED AND CERT IFIED -
2022-12-06 HLCUSS5MJ61004AA BOLLHOFF INC 23849.0 kg 731823 BOLTS - BOLTS XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL XXPHONE 1(630) 625-1001 FAX 1(847) 640-0633 02 X 20 DRY CONTAINERS WITH 36 PACKAGES (29 WOODEN BOXES AND 07 CARTON BOXES INTO 07 PALLETS) SAID TO CONTAIN 2,510,000.00 PC - RIVKLE, RIVNUT, RIVET AND SPECIAL KNURLED. COMMERCIAL INVOICE BSC-22/399 AND BSC-22/400 DUE 22BR001948781-7 MRUC 2BR08776677222SAO0010306 RUC 2BR578798432BSC 2239922400198022 NCM 7318.23.00, 7318.19.00, 7318.29.00 HS CODE 731823, 731819, 731829 WOODEN PACKAGE TREATED AND CERTIFIED
2022-11-16 HLCUSS5MIAPSZ3AA BOLLHOFF INC 23897.0 kg 731823 BOA VISTA - BOA VISTA XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 02X20 DRY CONTAINERS WITH 37 PACKAGES (26 WOODEN BOXES AND 11 CARTON BOXES INTO 11 PALLETS) 2,775,000.00 PC - RIVKLE, RIVNUT AND RIVET. COMMERCIAL INVOICE BSC-22/371 AND BSC-22/372 DUE 22BR001773650-0 MRUC 2BR08776677222SAO0010004 RUC 2BR578798432BSC22371372181122 NCM 7318.23.00, 7318.19.00. HS CODE 731823, 731819. FRETE COLLECT SEA WAYBILL AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2022-09-02 MEDUTO478068 BOLLHOFF INC 20227.0 kg 731823 - 73182300 =CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAOPAULO BRAZIL ==PHONE: 1(630) 625-1001 FAX: 1 (847) 640-0633 02X20 DRY CONTAINERS WITH 35 PACKAGES (25 WOODEN BOXES AND 10 CARTON BOXES INTO 10 PALLETS) CONTAINING: RIVKLE AND RIVNUT. COMMERCIAL INVOICE: BSC-22/278 AND BSC-22/280 DUE: 22BR001256141-8 RUC: 2BR578798432BSC 22278280126 222 MRUC: 2BR08776677222SAO0009327 NCM: 73182300, 73181900 HS CODE: 731823, 731819 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 73182300
2022-08-11 SEAU219846486 BOLLHOFF INC 22843.75 kg 731823 -CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL --PHONE: 1(630) 625-1001 FAX: 1(847) 640-0633 02X2 0 DRY CONTAINERS WITH 36 PACKA GES (31 WOODEN BOXES AND 05 CA RTON BOXES INTO 05 PALLETS) 2,072,900.00 PC RIVKLE, R IVNUT AND KNURLED. COMME RCIAL INVOICE: BSC-22/266 AND BSC-22/269 DUE: 22BR00115045 1-8 RUC: 2BR578798432BSC2226 622269115822 MRUC: 2BR087766 77222SAO0009207 NCM: 7318230 0, 73181900, 73182900. HS CO DE: 731823, 731819, 731829. FRETE COLLECT AS AGREE D WOODEN PACKAGE: TREATED AND CERTIFIED PIECES
2022-08-02 MEDUTO414071 BOLLHOFF INC 31961.0 kg 731823 =CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAOPAULO BRAZIL 03 CONTAINERS 20 DRY15 CARTON B OXES INTO PALLETS AND 37 WOOD BOXES PARTS ANDPIECES CONFORMING INVOICE NUMBER BSC-22/227 BSC-22/228 BSC-22/232 AS AGREEDFREIGHT COLLECT DU-E: 22BR000991235-3 MRUC: 2BR08776677222SAO0008800 RUC 2BR57879843200000000000000 0006 62552 NCM: 7318.23.00 / 7318.19.00 WOODEN PACKAGE: TREATED AND CERTIFIED 73182300 - 73182300 - 73182300
2022-07-28 SHPTSS0522SP3501 BOLLHOFF INC 873.0 kg 843139 PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22 185
2022-07-21 SEAU219017990 BOLLHOFF INC 9125.07 kg 731819 -CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL -- PHONE: 1(630) 625-1001 FAX: 1(847) 640-0633 01 CONTAINER 20 9 WOOD BOXES A ND 6 CARTONS BOXES INTO PALL ETS PARTS AND PIECES CONFO RMING INVOICE NUMBER BSC-22/ 181 AS AGREED FREIGHT C OLLECT DU-E: 22BR000929643-1 RUC 2BR57879843200000000000 000000620718 MRUC: 2BR087766 77222SAO0008729 NCM: 7318.19 .00 WOODEN PACKAGE: TREAT ED AND CERTIFIED
2022-07-13 HLCUSS5ME21384AA BOLLHOFF INC 25405.0 kg 320417 PARTS AND PIECES XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL XXPHONE 1(630) 625-1001 FAX 1(847) 640-0633 02 CONTAINERS 20 DRY 12 CARTON BOXES INTO PALLETS AND 28 WOOD BOXES PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22/217 BSC-22/218 DU-E 22BR000928604-5 MRUC 2BR08776677222SAO0008576 RUC 2BR5787984320000000000000000062 0019 NCM 7318.23.00 / 7318.19.00 AS AGREED FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED PARTS AND PIECES XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL XXPHONE 1(630) 625-1001 FAX 1(847) 640-0633 02 CONTAINERS 20 DRY 12 CARTON BOXES INTO PALLETS AND 28 WOOD BOXES PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22/217 BSC-22/218 DU-E 22BR000928604-5 MRUC 2BR08776677222SAO0008576 RUC 2BR5787984320000000000000000062 0019 NCM 7318.23.00 / 7318.19.00 AS AGREED FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED
2022-06-22 SHPTSS0422SP2621 BOLLHOFF INC 2538.0 kg 851490 PARTS AND PIECES
2022-06-04 SEAU218094307 BOLLHOFF INC 16100.53 kg 731819 -CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL --PHONE: 1(630) 625-1001 FAX: 1(847) 640-0633 01 C ONTAINERS 20 STD 24 WOOD BOX ES AND 2 CARTON BOXES INTO PAL LETS PARTS AND PIECES CONF ORMING INVOICE NUMBER BSC-22 /173 DU-E: 22BR000665896-0 MRUC: 2BR08776677222SAO000823 3 RUC 2BR5787984320000000000 0000000442865 NCM: 7318.19.0 0 / 7318.23.00 AS AGREED FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2022-05-16 SHPTSS0222SP1418 BOLLHOFF INC 218.0 kg 851490 PARTS AND PIECES
2022-05-16 SHPTSS0322SP1670 BOLLHOFF INC 1033.0 kg 851490 PARTS AND PIECES
2022-05-16 SHPTSS0322SP1791 BOLLHOFF INC 1764.0 kg 851490 PARTS AND PIECES
2022-04-25 HLCUEURMC94819AA BOLLHOFF INC 15206.0 kg 610520 SCREWS XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL WITH PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22/131 DU-E 22BR000507413-2 MRUC 2BR08776677222SAO0007959 RUC 2BR5787984320000000000000000033 8845 NCM 7318.19.00, 7318.23.00 AS AGREED FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED
2022-04-23 SHPTSS0122SP0675 BOLLHOFF INC 6628.0 kg 851490 PARTS AND PIECES
2022-04-08 HLCUSS5MC16849AA BOLLHOFF INC 22668.0 kg 040630 IRON OR STEEL XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 24 WOOD BOXES AND 12 CARTON BOXES PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22/113, BSC-22/118 DU-E 22BR000414851-5 MRUC 2BR087766772SAO0007503 RUC 2BR5787984320000000000000000027 7063 NCM 7318.19.00, 7318.23.00 AS AGREED FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED IRON OR STEEL XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 24 WOOD BOXES AND 12 CARTON BOXES PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22/113, BSC-22/118 DU-E 22BR000414851-5 MRUC 2BR087766772SAO0007503 RUC 2BR5787984320000000000000000027 7063 NCM 7318.19.00, 7318.23.00 AS AGREED FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED
2022-03-16 HLCUEURMACPRD7AA BOLLHOFF INC 12801.0 kg 040630 SCREWS XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 01 CONTAINERS 20 STD 17 WOOD BOXES AND 7 CARTON BOXES INTO PALLETS PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22/078 DU-E 22BR000257079-1 RUC 2BR5787984320000000000000000017 2810 NCM 7318.23.00 / 7318.19.00 MRUC 1BR08776677222SAO0007504 FREIGHT COLLECT AS AGREED WOODEN PACKAGE TREATED AND CERTIFIED
2022-03-16 HLCUSS5MA80599AA BOLLHOFF INC 38889.0 kg 290349 PARTS AND PIECES XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 49 WOOD BOXES AND 13 CARTON BOXES INTO PALLETS PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22/054, BSC-22/061, BSC-22/062 FREIGHT COLLECT AS AGREED DU-E 22BR000205518-8 MRUC 1BR08776677222SAO0007270 RUC 2BR5787984320000000000000000013 8087 NCM 7318.23.00 / 7318.19.00 WOODEN PACKAGE TREATED AND CERTIFIED PARTS AND PIECES XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL 49 WOOD BOXES AND 13 CARTON BOXES INTO PALLETS PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22/054, BSC-22/061, BSC-22/062 FREIGHT COLLECT AS AGREED DU-E 22BR000205518-8 MRUC 1BR08776677222SAO0007270 RUC 2BR5787984320000000000000000013 8087 NCM 7318.23.00 / 7318.19.00 WOODEN PACKAGE TREATED AND CERTIFIED
2022-03-15 SHPTSS0122SP0144 BOLLHOFF INC 514.0 kg 851490 PARTS AND PIECES
2022-02-17 HLCUSS5MA76450AA BOLLHOFF INC 12210.0 kg 610520 PARTS AND PIECES XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL WITH PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-22/035 DUE 22BR000122156-4 RUC 2BR578798432000000000000000000 81477 NCM 7318.23.00 / 7318.19.00 MRUC 1BR08776677222SAO0007269 FREIGHT COLLECT/ AS PER AGREEMENT/ EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED
2022-01-27 MEDUTO077985 BOLLHOFF INC 10112.0 kg 731823 =CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAOPAULO BRAZIL ==PHONE: 1(630) 625-1001 FAX: 1 (847) 640-0633 01 CONTAINER 20 STD:16 WOOD BOXES AND 2 CARTON BOXES CONTAINING PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-21/383 BSC-21/388 BSC-21/399 BSC-21/400 MRUC: 1BR087766772DU-E: 21BR002050676-5 RUC 1BR578798432000 00000000000 001376880 NCM: 7318.23.00, 731819.00 FRETE COLLECTAS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED
2022-01-23 SHPTSS1121SP1258 BOLLHOFF RIVNUT INC 1036.0 kg 851490 PARTS AND PIECES
2021-12-30 HLCUSS5LK14366AA BOLLHOFF INC 12886.0 kg 290719 SCREWS XCJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAO PAULO BRAZIL CONTAINING CARTON BOXES INTO PALLETS PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-21/377 DU-E 21BR001959677-2 RUC 1BR5787984320000000000000000131 4097 MRUC 1BR08776677221SAO0006731 NCM 7318.19.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
2021-12-23 MEDUTO047509 BOLLHOFF INC 20507.0 kg 731819 =CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAOPAULO BRAZIL 01 X 40 DRY CONTAINING: 28 WOOD BOXES AND 05 CARTON BOXES INTO PALLETS PARTS AND PIECES CONFORMING INVOICE NUMBER BSC-21/ 356 DU-E: 21BR001855287-9 RUC 1BR57879843200000000000000 001243563 MRUC: 1BR08776677221SAO0006723 NCM: 7318.19.00 7318.23.00 FREIGHT CO LLECTAS PER AGREEMENT WOODEN PACKAGE: TREATEDAND CERTIFIED 73182300
2021-12-11 SHPTSS1021SP1700 BOLLHOFF INC 1740.0 kg 870590 REBITE SPECIAL ITR REDONDO M8X1.25 PB45 ZINCO NIQUEL TRIVALENTE RIVET ITR SPECIAL ROUND M8X1.25 PB45 TRIVALENT ZINC NICKEL
2021-12-07 SHPTSS1021SP1173 BOLLHOFF INC 2090.0 kg 380120 RIVKLE SEMI HEXAGONAL M8 SO380 OILED
2021-11-29 MEDUTO008253 BOLLHOFF INC 26061.0 kg 731823 - 73182300 =CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAOPAULO BRAZIL 02 X20 DRY CONTAINING:40 WOOD B OXES: PARTS AND PIECES CONFORMING INVOICE NUMBER BSC 21/339 - BSC 21/341 DU-E: 21BR001737997-9 RUC 1BR57879843200000000000000 001163617MRUC: 1BR08776677221SAO0006541 NCM: 7318.23. 00, 7318.19.00, 8308.20.00 INVOICE: BSC 21/33 9 - BSC 21/341 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 73182300
2021-11-11 SHPTSS0921SP9732 BOLLHOFF INC 835.0 kg 843139 PARTS AND PIECES CONFORMING INVOICE NUMBER BSC 21 290
2021-10-29 MEDUST956878 BOLLHOFF INC 22172.0 kg 014000 - 73181900 =CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAOPAULO BRAZIL 01X20 HC AND01X40 HC CONTAINING : 39 CARTON BOXES INTO PALLETS: PARTS AND PIECES CONFORMING INVOICE NUMBER BSC 21/300 - BSC 21/301 DU-E: 21BR001564157-9 RUC1BR57879843200000000000 000001046061 INVOICE: BSC 21/300DU-E: 21BR001564355-5RUC 1BR5787984320000000 0000000 001046249 INVOICE: BSC 21/301 MRUC: 1BR08776677221SAO0006212 NCM:7318.19.00, 7318.23.00 FREIGHT COLLECTAS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 73181900
2021-10-12 MEDUST751881 BOLLHOFF INC 11109.0 kg 320412 =CJ 23-24 - ALTO DA BOA VISTA 04734-003 - SAOPAULO BRAZIL 01X40 HC CONTAINING:17 CARTON B OXES INTO PALLETS: PARTS AND PIECES CONFORMING INVOICE NUMBER BSC 21/259 DU-E: 21BR001446603-0 RUC 1BR57879843200000000000000 000966786MRUC: 1BR08776677221SAO0005324 NCM:7318.19.0 0INVOICE: BSC 21/259 FREIGHT COLLECTAS PER AG REEMENT WOODEN PACKAGE: TREATED AND CERTIFIED73181900
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