BRINOX METALURGICA SA
Address: ROD RSC453 32503 KM 80 - NSA SRA CAXIAS DO SUL RS 95032898 BRAZIL
BRINOX METALURGICA SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
IKEA DISTRIBUTION SERVICES INC L 4 8 shipments
IKEA SUPPLY AG 8 shipments
IKEA DISTRIBUTION SERVICES INC L 7 shipments
J PICA AND CO INC 2 shipments
Shipments By HS Code
HS Code Shipments
392490 Plastics; household articles and hygienic or toilet articles 23 shipments
850930 Electro-mechanical domestic appliances; with self-contained electric motor, other than vacuum cleaners of heading 85.08. 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-20 ETHC9993274 J PICA AND CO INC 3383.0 kg 850930 KITCHEN UTENSILS
2023-07-15 ETHC9993173 J PICA AND CO INC 3224.0 kg 850930 KITCHEN UTENSILS UNITS
2023-03-11 MEDURG682228 IKEA DISTRIBUTION SERVICES INC L 8025.0 kg 392490 1X40 HC SAID TO CONTAIN 55 PACKAGES WITH 21384 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK022/2022A ECIS58 DUE: 23BR000117802-2 RUC: 3BR92038108200000000000000 000078541 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINOX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2023-03-11 MEDURG682251 IKEA DISTRIBUTION SERVICES INC L 7464.0 kg 392490 1X40 HC SAID TO CONTAIN 49 PACKAGES WITH 31968 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK016/2022C ECIS57 DUE: 23BR000047751-4 RUC: 3BR92038108200000000000000 000031788 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINOX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-12-30 MEDURG671130 IKEA DISTRIBUTION SERVICES INC L 4 8424.0 kg 392490 1X40 HC CONTAINING 59 PACKAGES WITH 28944 PI ECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK020/2022B ECIS52 DUE: 22BR001908043-1 RUC: 2BR92038108200000000000000 001281781 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRIN OX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-12-15 MEDURG668474 IKEA SUPPLY AG 7272.0 kg 392490 1X40 HC CONTAINING 44 PACKAGES WITH 23544 PI ECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK011/2022D ECIS32 DUE: 22BR001829624-4 RUC: 2BR92038108200000000000000 001228772 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRIN OX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-12-15 MEDURG669100 IKEA DISTRIBUTION SERVICES INC L 4 7128.0 kg 392490 1X40 HC SAID TO CONTAIN 44 PACKAGES WITH 950 4 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK014/2022B ECIS40 DUE: 22BR001829593-0 RUC: 2BR92038108200000000000000 001228725 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINOX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-12-05 MEDURG666148 IKEA DISTRIBUTION SERVICES INC L 4 7128.0 kg 392490 1X40 HC CONTAINING 44 PACKAGES WITH 9504 PIE CES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK014/2022F ECIS44 DUE: 22BR001817479-3 RUC: 2BR92038108200000000000000 001220486 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINO X SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-12-05 MEDURG666999 IKEA DISTRIBUTION SERVICES INC L 4 7128.0 kg 392490 1X40 HC CONTAINING 44 PACKAGES WITH 9504 PIE CES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK014/2022A ECIS39 DUE: 22BR001817843-8 RUC: 2BR92038108200000000000000 001220711 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINO X SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-12-05 MEDURG667013 IKEA SUPPLY AG 7577.0 kg 392490 1X40 HC CONTAINING 56 PACKAGES WITH 24192 PI ECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IIK014/2022C ECIS41 DUE: 22BR001829664-3 RUC: 2BR92038108200000000000000 001228786 NCM:3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRI NOX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-21 MEDURG650514 IKEA DISTRIBUTION SERVICES INC L 7360.0 kg 392490 1X40 HC CONTAINING 54 PACKAGES WITH 22896 PI ECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK013/2022C ECIS27 DUE: 22BR001722686-2 RUC: 2BR92038108200000000000000 001155514 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRIN OX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-15 MEDURG653039 IKEA DISTRIBUTION SERVICES INC L 6480.0 kg 392490 1X40 HC CONTAINING 40 PACKAGES WITH 8640 PIE CES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK016/2022A ECIS35 DUE: 22BR001626922-3 RUC: 2BR92038108200000000000000 001091055 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINO X SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-15 MEDURG656685 IKEA DISTRIBUTION SERVICES INC L 5944.0 kg 392490 1X40 HC CONTAINING 39 PACKAGES WITH 25488 PI ECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK007/2022B ECIS9 DUE: 22BR001685416-9 RUC: 2BR92038108200000000000000 001130312 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINO X SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-15 MEDURG656693 IKEA DISTRIBUTION SERVICES INC L 6551.0 kg 392490 1X40 HC CONTAINING 39 PACKAGES WITH 31104 PI ECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK013/2022B ECIS26 DUE: 22BR001685531-9 RUC: 2BR92038108200000000000000 001130412 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRIN OX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-15 MEDURG650928 IKEA DISTRIBUTION SERVICES INC L 6804.0 kg 392490 1X40 HC CONTAINING 42 PACKAGES WITH 9072 PIE CES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK013/2022A ECIS25 DUE: 22BR001627051-5 RUC: 2BR92038108200000000000000 001091188 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINO X SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-08 MEDURG650480 IKEA SUPPLY AG 7757.0 kg 392490 1X40 HC SAID TO CONTAIN 52 PACKAGES WITH 166 32 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK008/2022C ECIS17 DUE: 22BR001627841-9 RUC: 2BR92038108200000000000000 001091655 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINOX SUPPLIER NO: SUP50123-4 39249000 HS C ODE:392490
2022-11-08 MEDURG648716 IKEA SUPPLY AG 7128.0 kg 392490 1X40 HC SAID TO CONTAIN 44 PACKAGES WITH 950 4 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK008/2022A ECIS15 DUE: 22BR001627988-1 RUC: 2BR92038108200000000000000 001091782 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINOX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-08 MEDURG648690 IKEA DISTRIBUTION SERVICES INC L 4 7128.0 kg 392490 1X40 HC CONTAINING 44 PACKAGES WITH 9504 PIE CES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK008/2022B ECIS16 DUE: 22BR001627433-2 RUC: 2BR92038108200000000000000 001091384 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINO X SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-08 MEDURG652999 IKEA SUPPLY AG 7128.0 kg 392490 1X40 HC CONTAINING 44 PACKAGES WITH 9504 PIE CES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK011/2022B ECIS30 DUE: 22BR001685719-2 RUC: 2BR92038108200000000000000 001130551 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINO X SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-08 MEDURG652981 IKEA DISTRIBUTION SERVICES INC L 4 5885.0 kg 392490 1X40 HC CONTAINING 34 PACKAGES WITH 44064 PI ECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK008/2022E ECIS22 DUE: 22BR001577139-1 RUC: 2BR92038108200000000000000 001057802 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRIN OX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-08 MEDURG653013 IKEA DISTRIBUTION SERVICES INC L 4 8795.0 kg 392490 1X40 HC CONTAINING 65 PACKAGES WITH 28080 PI ECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK008/2022D ECIS21 DUE: 22BR001625882-5 RUC: 2BR92038108200000000000000 001090309 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRIN OX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-11-08 MEDURG650944 IKEA DISTRIBUTION SERVICES INC L 4 7128.0 kg 392490 1X40 HC CONTAINING 44 PACKAGES WITH 9504 PIE CES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK011/2022A ECIS29 DUE: 22BR001627065-5 RUC: 2BR92038108200000000000000 001091137 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINO X SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-10-25 MEDURG642602 IKEA SUPPLY AG 7128.0 kg 392490 1X40 HC CONTAINING 44 PACKAGES WITH 9504 PIE CES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK005/2022A CSM N ECIS11 DUE: 22BR001404998-6 RUC: 2BR92038108200000000000000 000942555 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0001-91 BRINOX SUPPLIER NO: SUP50123-4 39249000 HS C ODE:392490
2022-10-02 MEDURG636869 IKEA SUPPLY AG 6977.0 kg 392490 1X40 HC SAID TO CONTAIN 43 PACKAGES WITH 103 68 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK001/2022C CSM N ECIS4 DUE: 22BR001301752-5 RUC: 2BR92038108200000000000000 000872211 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT =SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/0 001-91 BRINOX SUPPLIER NO: SUP50123-4 39249000 HS CODE:392490
2022-10-02 MEDURG636844 IKEA SUPPLY AG 6804.0 kg 392490 1X40 HC SAID TO CONTAIN 42 PACKAGES WITH 907 2 PIECES OF RUNDBAL ACCORDING TO COMMERCIAL INVOICE IK001/2022A CSM N ECIS3 DUE: 22BR001301526-3 RUC: 2BR92038108200000000000000 000872080 NCM: 3924.90.00 FREIGHT COLLECT WOODEN PACKAGES: NOT APPLICABLE AS PER AGREEMENT =SHIPPER CONTINUATION: CNPJ-BRAZIL - 92.038.108/00 01-91 BRINOX SUPPLIER NO: SUP50123-4 39249000HS CODE:392490
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ROD RSC453 32503 KM 80 - NSA SRA CAXIAS DO SUL RS 95032-898 BRAZIL
ROD RSC 453- KM 80 32503 BAIRRO NOSSA SENHORA DA SAUDE