BRINOX METALURGICA S A
Address: ROD RSC 453 - KM80 32503 BAIRRO NOSSA SENHORA DA SAUDE PHONE / FAX +55 54 4009-7000 / 7001 CAXIAS DO SUL / RS / BRASIL
BRINOX METALURGICA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.42 Average TEU per month: 2.12
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 3.82
Shipments By Companies
Company Name Shipments
IKEA DISTRIBUTION SERVECES 34 shipments
IKEA DISTRIBUTION SERVICES INC J 4 shipments
IKEA DISTRIBUTION SERVICES INC JOL 4 shipments
IKEA DISTRIBUTION SERVICES INC L 4 shipments
CARIBBEAN RETAIL VENTURES INC 3 shipments
OPIF LLC 2 shipments
GLODEA STORE CORP 1 shipments
INGOLS IMPORT & EXPORT INC 1 shipments
MEISTAR GLOBAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
180690 Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 4 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 3 shipments
392410 Plastics; tableware and kitchenware 3 shipments
755368 3 shipments
392490 Plastics; household articles and hygienic or toilet articles 2 shipments
562959 2 shipments
667280 2 shipments
691110 Tableware and kitchenware; of porcelain or china 2 shipments
940340 Furniture; wooden, for kitchen use 2 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
190110 Food preparations; of flour, meal, starch, malt extract or milk products, suitable for infants or young children, put up for retail sale 1 shipments
210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee 1 shipments
220840 Rum and other spirits obtained by distilling fermented sugar-cane products 1 shipments
285120 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
411706 1 shipments
441900 Tableware and kitchenware, of wood 1 shipments
442894 1 shipments
449504 1 shipments
471814 1 shipments
494363 1 shipments
502138 1 shipments
511576 1 shipments
521814 1 shipments
522527 1 shipments
541944 1 shipments
542484 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
656800 1 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 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
702541 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
755460 1 shipments
761510 Aluminium; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
767256 1 shipments
850930 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 1 shipments
902230 X-ray tubes 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-17 HLCUVI2230602040 IKEA DISTRIBUTION SERVECES 6303.0 kg 190110 RUNDBAL 1X40 HC SAID TO CONTAIN 64 PACKAGES WITH 25536 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK034/2023 ECIS119 DUE 23BR001164109-4 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XXX RONDONIA NOVO HAMBURGO RS 93415-000 BRAZIL
2023-09-17 HLCUVI2230602050 IKEA DISTRIBUTION SERVECES 4547.0 kg 755368 RUNDBAL 1X40 HC 75 PACKAGES WITH 5368 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK036/2023 ECIS120 DUE 23BR001164981-8 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XXX RONDONIA NOVO HAMBURGO RS 93415-000 BRAZIL
2023-09-17 HLCUVI2230602178 IKEA DISTRIBUTION SERVECES 5417.0 kg 667280 RUNDBAL 1X40 HC 66 PACKAGES WITH 7280 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK037/2023 ECIS121 DUE 23BR001209131-4 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XXX RONDONIA NOVO HAMBURGO RS 93415-000 BRAZIL
2023-09-17 HLCUVI2230602324 IKEA DISTRIBUTION SERVECES 4900.0 kg 767256 RUNDBAL 1X40 HC 76 PACKAGES WITH 7256 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK039/2023 ECIS122 DUE 23BR001210147-6 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XX RONDONIA NOVO HAMBURGO RS 93415-000 BRAZIL
2023-08-26 HLCUVI2230601300 IKEA DISTRIBUTION SERVECES 5289.0 kg 656800 RUNDBAL 1X40 HC 65 PACKAGES WITH 6800 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK027/2023 ECIS117 DUE 23BR001078452-5 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XXX RONDONIA NOVO HAMBURGO RS93415-000 BRAZIL
2023-08-26 HLCUVI2230601398 IKEA DISTRIBUTION SERVECES 4547.0 kg 755368 HOUSEHOLD ARTICLES 1X40 HC 75 PACKAGES WITH 5368 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK032/2023 ECIS118 DUE 23BR001122860-0 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XXX RONDONIA NOVO HAMBURGO RS 93415-000 BRAZIL
2023-08-19 HLCUVI2230502878 IKEA DISTRIBUTION SERVECES 4547.0 kg 180690 HOUSEHOLD ARTICLES 1X40 HC SAID TO CONTAIN 75 PACKAGES WITH 5368 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK021/2023 ECIS71 DUE 23BR001000167-9 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION MUNICIPIO DE LINHARES /ESPIRITO SANTO BRINOX SUPPLIER NO SUP50123-4
2023-08-19 HLCUVI2230600212 IKEA DISTRIBUTION SERVECES 4547.0 kg 180690 HOUSEHOLD ARTICLES 1X40 HC SAID TO CONTAIN 75 PACKAGES WITH 5368 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK030/2023 ECIS72 DUE 23BR000999220-9 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION MUNICIPIO DE LINHARES /ESPIRITO SANTO BRINOX SUPPLIER NO SUP50123-4
2023-08-19 HLCUVI2230600520 IKEA DISTRIBUTION SERVECES 5460.0 kg 180690 HOUSEHOLD ARTICLES 1X40 HC SAID TO CONTAIN 66 PACKAGES WITH 7680 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK001/2023 ECIS81 DUE 23BR001036618-9 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XXNOVO HAMBURGO RS 93415-000 BRAZIL
2023-08-19 HLCUVI2230600848 IKEA DISTRIBUTION SERVECES 5474.0 kg 902230 RUNDBAL 1X40 HC SAID TO CONTAIN 66 PACKAGES WITH 7680 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK003/2023 ECIS109 DUE 23BR001034421-5 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 X 93415-000 BRAZIL
2023-08-19 HLCUVI2230600859 IKEA DISTRIBUTION SERVECES 5417.0 kg 180690 HOUSEHOLD ARTICLES 1X40 HC SAID TO CONTAIN 66 PACKAGES WITH 7280 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK005/2023 ECIS110 DUE 23BR001035070-3 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XXNOVO HAMBURGO RS 93415-000 BRAZIL
2023-08-19 HLCUVI2230600860 IKEA DISTRIBUTION SERVECES 5417.0 kg 940340 TABLE, KITCHEN 1X40 HC SAID TO CONTAIN 66 PACKAGES WITH 7280 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK008/2023 ECIS111 DUE 23BR001047501-8 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XX93415-000 BRAZIL
2023-08-19 HLCUVI2230600987 IKEA DISTRIBUTION SERVECES 5417.0 kg 667280 HOUSEHOLD ARTICLES 1X40 HC 66 PACKAGES WITH 7280 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK019/2023 ECIS115 DUE 23BR001039475-1 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XXX RONDONIA NOVO HAMBURGO RS 93415-000 BRAZIL
2023-08-05 HLCURI4230600790 IKEA DISTRIBUTION SERVECES 8212.0 kg 180610 1X40 HC SAID TO CONTAIN 56 PACKAGES WITH 29592 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK023/2022C ECIS99 DUE 23BR000956886-5 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4
2023-08-05 HLCURI4230602707 IKEA DISTRIBUTION SERVECES 6337.0 kg 702541 TABLE, KITCHEN 1X40 HC 70 PACKAGES WITH 25416 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK038/2023 ECIS103 DUE 23BR000958845-9 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4 XX93415-000 BRAZIL
2023-08-05 HLCURI4230602690 IKEA DISTRIBUTION SERVECES 5767.0 kg 210112 1X40 HC SAID TO CONTAIN 70 PACKAGES WITH 19608 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK026/2023 ECIS102 DUE 23BR000958588-3 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4
2023-08-05 HLCUVI2230502487 IKEA DISTRIBUTION SERVECES 4547.0 kg 755368 RUNDBAL 1X40 HC 75 PACKAGES WITH 5368 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK018/2023 ECIS70 DUE 23BR000952641-0 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT XSHIPPER CONTINUATION PHONE / FAX +55 54 4009-7000 BRINOX SUPPLIER NO SUP50123-4 XNOVO HAMBURGO RS 93415-000 BRAZIL
2023-07-22 HLCURI4230515770 IKEA DISTRIBUTION SERVECES 8490.0 kg 691110 TABLEWARE, KITCHENWARE 56 PACKAGES WITH 28512 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK023/2022A ECIS96 DUE 23BR000930610-0 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4
2023-07-22 HLCURI4230517848 IKEA DISTRIBUTION SERVECES 8490.0 kg 691110 TABLEWARE, KITCHENWARE 56 PACKAGES WITH 28512 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK023/2022B ECIS98 DUE 23BR000931331-0 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4 XX93415-000 BRAZIL
2023-07-22 HLCUVI2230501714 IKEA DISTRIBUTION SERVECES 4566.0 kg 755460 TABLE 1X40 HC 75 PACKAGES WITH 5460 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK017/2023 ECIS68 DUE 23BR000878699-0 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4 XSHIPPER CONTINUATION PHONE / FAX 55 54 4009-7000 XXX NOVO HAMBURGO RS 93415-000 BRAZILXXX
2023-07-15 HLCURI4230505920 IKEA DISTRIBUTION SERVECES 7848.0 kg 441900 TABLEWARE, KITCHENWARE 1X40 HC SAID TO CONTAIN 51 PACKAGES WITH 35424 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK020/2022G ECIS93 DUE 23BR000886301-4 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4 XX93415-000 BRAZIL
2023-07-08 HLCURI4230505890 IKEA DISTRIBUTION SERVECES 7128.0 kg 449504 RUNDBAL 1X40 HC 44 PACKAGES WITH 9504 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK020/2022F ECIS92 DUE 23BR000846645-7 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4 XNOVO HAMBURGO RS 93415-000 BRAZIL
2023-07-08 HLCURI4230505879 IKEA DISTRIBUTION SERVECES 7128.0 kg 292143 TABLEWARE 1X40 HC SAID TO CONTAIN 44 PACKAGES WITH 9504 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK020/2022E ECIS91 DUE 23BR000847551-0 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4
2023-07-08 HLCURI4230505880 IKEA DISTRIBUTION SERVECES 7835.0 kg 170260 RUNDBAL 1X40 HC SAID TO CONTAIN 51 PACKAGES WITH 28512 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK020/2022D ECIS90 DUE 23BR000845784-9 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4
2023-07-08 HLCURI4230505868 IKEA DISTRIBUTION SERVECES 8931.0 kg 285120 TABLEWARE 1X40 HC WITH 28512 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK020/2022C ECIS89 DUE 23BR000847160-4 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4
2023-07-02 HLCURI4230504653 IKEA DISTRIBUTION SERVECES 8132.0 kg 542484 TABLEWARE 1X40 HC 54 PACKAGES WITH 24840 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK017/2022C ECIS87 DUE 23BR000805495-7 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4 XNOVO HAMBURGO RS 93415-000 BRAZIL
2023-07-02 HLCURI4230505075 IKEA DISTRIBUTION SERVECES 7624.0 kg 691190 TABLEWARE,KITCHENWARE ARTICLES 52 PACKAGES WITH 17712 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK017/2022D ECIS88 DUE 23BR000806087-6 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4
2023-07-02 HLCURI4230503493 IKEA DISTRIBUTION SERVECES 8252.0 kg 180610 TABLEWARE 1X40 HC SAID TO CONTAIN 54 PACKAGES WITH 44928 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK011/2022E ECIS33 DUE 23BR000795868-2 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4
2023-07-02 HLCURI4230503500 IKEA DISTRIBUTION SERVECES 7796.0 kg 711790 ARTICLES, OF PLASTICS 1X40 HC SAID TO CONTAIN 47 PACKAGES WITH 53136 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK014/2022E ECIS43 DUE 23BR000801373-8 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4 XXRS 93415-000 BRAZIL
2023-07-02 HLCURI4230503511 IKEA DISTRIBUTION SERVECES 8931.0 kg 180610 TABLEWARE 1X40 HC SAID TO CONTAIN 66 PACKAGES WITH 28512 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK014/2022D ECIS42 DUE 23BR000797107-7 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4XXRONDONIA NOVO HAMBURGO RS 93415-000 BRAZIL
2023-07-02 HLCURI4230504631 IKEA DISTRIBUTION SERVECES 8601.0 kg 220840 PIECES OF RUNDBAL 56 PACKAGES WITH 39312 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK017/2022B ECIS86 DUE 23BR000804219-3 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4 XNOVO HAMBURGO RS 93415-000 BRAZIL
2023-07-02 HLCURI4230504642 IKEA DISTRIBUTION SERVECES 7842.0 kg 700232 TABLEWARE 1X40 HC SAID TO CONTAIN 52 PACKAGES WITH 27648 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK017/2022A ECIS85 DUE 23BR000801971-0 NCM 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4XXRONDONIA NOVO HAMBURGO RS 93415-000 BRAZIL
2023-06-24 HLCUVI2230500470 CARIBBEAN RETAIL VENTURES INC 8909.0 kg 392490 KITCHENWARE 3977 BOXES WITH 23676 KITCHEN UTENSILS UNITS. CANASTA - 9216 PZS; LINEA FUN - 1560 PZS; LINEA GARLIC - 4920 PZS; LINEA RUBY - 1500 PZS; LINEA EBONY - 6480 PZS; COMMERCIAL INVOICE 023/2023 DU-E 23BR000786215-4 NCM 3924.90.00; 7615.10.00 HS CODE 3924.90; 7615.10 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE XSHIPPER CONTINUATION PHONE / FAX 55 54 4009-7000 MUN CIPIO DE LINHARES / ESPIR TO SANTO XXX NOVO HAMBURGO RS 93415-000 BRAZIL
2023-05-27 HLCURI4230311465 IKEA DISTRIBUTION SERVECES 6671.0 kg 080122 RUNDBAL WITH 27696 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK013/2023 ECIS73 DUE 23BR000550209-6 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT BRINOX SUPPLIER NO SUP50123-4 X 93415-000 BRAZIL
2023-04-29 HLCURI4230303179 IKEA DISTRIBUTION SERVECES 6110.0 kg 940340 KITCHEN UTENSIL 66 PACKAGES WITH 24816 PIECES OF KITCHEN UTENSIL UNITS. ACCORDING TO COMMERCIAL INVOICE IK012/2023 ECIS61 DUE 23BR000381689-1 RUC 3BR92038108200000000000 000000256045 NCM 7615.10.00 FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION CNPJ-BRAZIL - 92.038.108/0001-91 BRINOX SUPPLIER NO SUP50123-4 XXRS 93415-000 BRAZIL
2023-04-07 AWSLAWSL244485 MEISTAR GLOBAL LLC 1567.0 kg 630691 HOUSEWEAR GOODS
2023-01-10 SEAUIK0064817 IKEA DISTRIBUTION SERVICES INC J 7990.62 kg 522527 1 CONTAINER SAID TO CONTAIN 52 SAID TO CONTAIN 1X40 HC 52 PACKAGES WITH 25272 PIECES OF RUNDBAL STOR BOX ACCORDING T O COMMERCIAL INVOICE IK021/202 2B ECIS54 DUE: 22BR002139918- 0 RUC: 2BR9203810820000000000 0000001442060 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PA CKAGES: NOT APPLICABLE AS PER AGREEMENT
2022-12-08 SEAUIK0051492 IKEA DISTRIBUTION SERVICES INC L 7787.4 kg 541944 1 CONTAINER SAID TO CONTAIN 54 SAID TO CONTAIN 1X40 HC 54 PACKAGES WITH 19440 PIECES OF RUNDBAL STOR BOX ACCORDING T O COMMERCIAL INVOICE IK016/202 2B ECIS36 DUE: 22BR001668695- 9 RUC: 2BR9203810820000000000 0000001118969 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACK AGES: NOT APPLICABLE AS PER A GREEMENT
2022-12-08 SEAUIK0049872 IKEA DISTRIBUTION SERVICES INC L 7570.13 kg 521814 1 CONTAINER SAID TO CONTAIN 52 SAID TO CONTAIN 1X40 HC 52 PACKAGES WITH 18144 PIECES OF RUNDBAL STOR BOX ACCORDING T O COMMERCIAL INVOICE IK010/202 2C ECIS20 DUE: 22BR001596755- 5 RUC: 2BR9203810820000000000 0000001070822 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACK AGES: NOT APPLICABLE AS PER A GREEMENT
2022-12-08 SEAUIK0049752 IKEA DISTRIBUTION SERVICES INC L 7613.22 kg 494363 1 CONTAINER SAID TO CONTAIN 49 SAID TO CONTAIN 1X40 HC 49 PACKAGES WITH 43632 PIECES OF RUNDBAL STOR BOX ACCORDING T O COMMERCIAL INVOICE IK010/202 2B ECIS19 DUE: 22BR001596565- 0 RUC: 2BR9203810820000000000 0000001070701 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACK AGES: NOT APPLICABLE AS PER A GREEMENT
2022-11-16 SEAUIK0057040 IKEA DISTRIBUTION SERVICES INC J 8500.46 kg 562959 1 CONTAINER SAID TO CONTAIN 56 SAID TO CONTAIN 1X40 HC 56 PACKAGES WITH 29592 PIECES OF RUNDBAL STOR BOX ACCORDING T O COMMERCIAL INVOICE IK018/202 2 ECIS45 DUE: 22BR001794585-0 RUC: 2BR92038108200000000000 000001204454 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PAC KAGES: NOT APPLICABLE AS PER AGREEMENT
2022-10-29 SEAUIK0044095 IKEA DISTRIBUTION SERVICES INC L 7349.68 kg 471814 1 CONTAINER 47 1X40 HC 47 PACKAGES WITH 18144 PIECES OF RUNDBAL STOR BOX ACCORDING T O COMMERCIAL INVOICE IK003/202 2 ECIS2 DUE: 22BR001283023-0 RUC: 2BR920381082000000000000 00000859242 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAG ES: NOT APPLICABLE AS PER AGR EEMENT
2022-10-25 SEAUIK0053148 IKEA DISTRIBUTION SERVICES INC J 7327.91 kg 442894 1 CONTAINER SAID TO CONTAIN 44 SAID TO CONTAIN 1X40 HC 44 PACKAGES WITH 28944 PIECES OF RUNDBAL STOR BOX ACCORDING T O COMMERCIAL INVOICE IK009/202 2B ECIS23 DUE: 22BR001663928- 4 RUC: 2BR9203810820000000000 0000001115961 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACK AGES: NOT APPLICABLE AS PER A GREEMENT
2022-10-25 SEAUIK0053149 IKEA DISTRIBUTION SERVICES INC J 8211.52 kg 562959 1 CONTAINER SAID TO CONTAIN 56 SAID TO CONTAIN 1X40 HC 56 PACKAGES WITH 29592 PIECES OF RUNDBAL STOR BOX ACCORDING T O COMMERCIAL INVOICE IK009/202 2A ECIS24 DUE: 22BR001664508- 0 RUC: 2BR9203810820000000000 0000001116292 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACK AGES: NOT APPLICABLE AS PER A GREEMENT
2022-10-25 SEAUIK0051491 IKEA DISTRIBUTION SERVICES INC JOL 7675.37 kg 511576 1X40 HC 51 PACKAGES WITH 157 68 PIECES OF RUNDBAL STOR BOX ACCORDING TO COMMERCIAL INVOI CE IK015/2022 ECIS34 DUE: 22B R001566898-1 RUC: 2BR92038108 200000000000000001050925 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABL E AS PER AGREEMENT
2022-10-05 SEAUIK0050502 IKEA DISTRIBUTION SERVICES INC JOL 7659.94 kg 502138 1X40 HC 50 PACKAGES WITH 213 84 PIECES OF RUNDBAL STOR BOX ACCORDING TO COMMERCIAL INVOI CE IK012/2022 ECIS28 DUE: 22B R001537390-6 RUC: 2BR92038108 200000000000000001030850 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABL E AS PER AGREEMENT
2022-09-22 SEAUIK0047891 IKEA DISTRIBUTION SERVICES INC JOL 5139.29 kg 392490 33 PACKAGES WITH 12312 PIECES OF RUNDBAL STOR BOX ACCORDING TO COMMERCIAL INVOICE IK006/2 022 ECIS10 DUE: 22BR001449605 -2 RUC: 2BR920381082000000000 00000000972433 NCM: 3924.90.0 0 FREIGHT COLLECT WOODEN PAC KAGES: NOT APPLICABLE AS PER AGREEMENT
2022-08-11 SEAUIK0044094 IKEA DISTRIBUTION SERVICES INC JOL 6350.85 kg 411706 1X40 HC 41 PACKAGES WITH 170 64 PIECES OF RUNDBAL STOR BOX ACCORDING TO COMMERCIAL INVOI CE IK002/2022 ECIS1 DUE: 22BR 001187873-6 RUC: 2BR920381082 00000000000000000795597 NCM: 3924.90.00 FREIGHT COLLECT B L WOODEN PACKAGES: NOT APPLI CABLE AS PER AGREEMENT
2021-12-16 SEAU214366626 OPIF LLC 4955.58 kg 392410 01 CONTAINER X 40 HC 2565 C ARDBOARD BOXES WITH KITCHEN UTENSILS AND PLASTICWARE ACCOR DING TO COMMERCIAL INVOICE 1 43/2021 A DU-E: 21BR00176 25694 RUC: 1BR92038108200000 000000000001180157 MRUC: 1BR 188298642EM0085421 NCM: 3924 1000 / 39249000 HS CODE: 392 410 / 392490 NET WEIGHT: 4.2 87,176 KGS GOODS OF BRAZI LIAN ORIGIN FREIGHT PREPAID SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGES: NOT APPLICABLE
2021-11-12 AWSLAWSL215633 CARIBBEAN RETAIL VENTURES INC 8716.0 kg 850930 KITCHEN UTENSILS UNITS.
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