CEVA FRT MANAGEMENT DO BRASIL LTDA
Address: RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BR
CEVA FRT MANAGEMENT DO BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
CEVA FREIGHT MANAGEMENT PANAMA S DE 5 shipments
CEVA FREIGHT LLC 2 shipments
CEVA FREIGHT MANAGEMENT 2 shipments
CEVA FREIGHT MANAGEMENT DE COLOMBIA 1 shipments
CEVA FREIGHT MANAGEMENT MEXICO SA 1 shipments
Shipments By HS Code
HS Code Shipments
901890 Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
216539 1 shipments
266000 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
322700 1 shipments
330300 Perfumes and toilet waters 1 shipments
340111 Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products) 1 shipments
370130 Photographic plates and film; in the flat, sensitised, unexposed, with any side exceeding 225mm, of any materials other than paper, paperboard or textiles 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
841950 Heat exchange units; not used for domestic purposes 1 shipments
846721 Tools; for working in the hand, with self-contained electric motor; drills of all kinds 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-17 CMDUSSZ1432995 CEVA FREIGHT MANAGEMENT DE COLOMBIA 17864.0 kg 841950 01 CONTAINER 40FR, CONTAINING: 02 PALLET AND 10 WOODEN BOXES: HEAT EXCHANGER - INTERCAMBIADOR DE CALOR QUENCH WATER AIR COOLER SERIAL NUMBER: KVN/25/22.001-05 - E5906 NCM: 84.19.50.90 BRAND (MARCA): KELVION HEAT EXCHANGER - INTERCAMBIADOR DE CALOR OVERHEAD CONDENSER SERIAL NUMBER: KVN/25/22.001-02 - E6007 NCM: 84.19.50.90 BRAND (MARCA): KELVION DU-E: 24BR000262695-9 RUC: 4BR473441972 00000000000000000168991. FREIGHT COLLECT INVOICE: KVN/25/22.001-01`08`8 KVN/25/22.001-01`08`12 NW: 11.865,00 KG GW: 12.664,00 KG M3: 70,12 INCOTERM: FOB SHIPPER CONTINUATION: PHONE: +55 11 4447 8800 FAX: +55 11 4447 8830 WOODEN PACKAGE IS TREATED AND CERTIFIED
2024-03-27 CMDUSSZ1435805 CEVA FREIGHT MANAGEMENT PANAMA S DE 5592.0 kg 901890 1 X 20 ST: 500 CARTONS 3540 BLOOD PRESSURE MONITOR - HEM-7142-LA 1000 BLOOD PRESSURE MONITOR - HEM-6132-LA 384 COMPRESSOR NEBULIZER - NE-C702-AR INVOICE:086-2024 NCM:9018.9069/9019.2020 HS CODE: 901890/901920 DU-E: 24BR000223406-6 RUC: 4BR1034546220000000 0000000000143924 CONT. CONSIGNEE / NOTIFY TAX ID 734861-1-376 E-MAIL: ENRIQUE.SUMOSA CEVALOGISTICS.COM PHONE + 507-6224-5599 WOODEN PACKAGE: NOT APPLICAPLE FREIGHT PREPAID
2023-08-26 CMDUSSZ1381256 CEVA FREIGHT MANAGEMENT PANAMA S DE 7040.0 kg 901890 FREIGHT PREPAID 01 X 20DRY: 730 CARTONS 2800 BLOOD PRESSURE MONITOR -HEM-6124-LA 5900 BLOOD PRESSURE MONITOR - HEM-7122-LA INVOICE: 041-2023 NCM: 9018.9069 DUE:23BR001186430-1 RUC: 3BR10345462 200000000000000000793517 CONT CONSIGNEE/ NOTIFY: TAX ID:734861-1-376 WOODEN PACKAGE: NOT APPLICABLE
2022-07-27 SEAU914007308 CEVA FREIGHT LLC 4039.76 kg 292249 01(ONE CTNR BLUE NR. CWLU400 326-8, SIZE 8 X 10?? ACCORDI NG TO THE ATACHED LIST. NC M: 8609.00.00 INVOICE : 2022 EXP-006 DU-E 22BR000445381-4 RUC 2BR04336088 200000000 000000000297220. DIMS:288X24 4X268CM MATERIAL IS PART OF INVENTORY ITEM LINE 1380-D I 21/0998499-5 REPETRO TO IT EM TO BE SHIPPED TO DS18- THE CONTENT OF CTNR IS LISTE D IN THIS FILE WOODEN PACKAG E TREATED AND CERTIFIED FR EIGHT PREPAID SHIPPED ON BOA RD SCAC CODE: PYMN HBL: SS Z220258143
2022-07-05 CMDUSSZ1248891 CEVA FREIGHT MANAGEMENT PANAMA S DE 5340.0 kg 370130 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 TERMINAL HANDL CH ORIGIN: BRL 510.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 39.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 367.00 TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 X 20 ST CONTAINER : 004 WOODEN PALLETS WITH PRESENSITIZED ALUMINIUM OFFSET PLATES. INVOICE:EXPAA029-22 DUE: 22BR000953616-5 NCM: 3701.3021 GROSS WEIGHT: 3160,00KG NET WEIGHT: 2598,40 KG WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE: PYMN HBL: RIO220595506
2022-05-20 CMDUSSZ1223994 CEVA FREIGHT MANAGEMENT PANAMA S DE 9510.0 kg 210690 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,875.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 20 TREATED WOOD PALLETS WITH 800 CARTONS BEING: 48,000.000 ROLL HB004682173 A3830-001 LA10 3M MASKING TAPE 24MMX50M. INVOICE: PA995/2022 NCM: 48114110 DUE: 22BR000690189-0 RUC: 2BR459853712000108D 0000000000003138 WOODEN PACKAGE TREATED AND CERTIFIED
2022-05-20 CMDUSSZ1238688 CEVA FREIGHT MANAGEMENT PANAMA S DE 20937.0 kg 846721 AUTO PARTES PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,875.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER CLEANING AT DESTINAT: USD 15.00 CONTAINER INSPECTION FEES AND : USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 16.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 42 PALLETS WITH 3.740 ELETRIC TOOLS NCM: 84672100 84672999 84672993 DUE: 22BR0007700286 RUC:2BR459901812003285 D0000000000169626 WOODEN PACKAGE TREATED AND CERTIFIED
2022-02-11 HLCUSS5211215177 CEVA FREIGHT LLC 521.0 kg 216539 WARP KNIT FABRICS CONTAINING 09 ROLLS INTO 1 WOODEN PACKAGE WITH 997,600 LINEAR METERS OF BELGRANO B SR SANDSTONE LU4 ST INVOICE EC-017/22 NET WEIGHT 463,884 KGS NCM 60053700 RUC 2BR481312962000106 0000000000EC01722 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SCAC CODE PYMN HBL SSZ216539834
2021-11-12 SUDU61SSZ118046X CEVA FREIGHT MANAGEMENT MEXICO SA 3777.0 kg 392490 46 WOODEN PACKAGE CONTAIN: ANTI-COLIC BOTTLE (884081017510; 884081027510; 884081300510; 884081317510; 884081327510; 884081337510; 884081617510; 884081627510; 884081000510). SCF631/27 TEAT NEWBORN 1 HOLE TWIN PACK - 884063127110; SCF632/27 TEAT SLOW FLOW, 2 HOLES NORMAL - 884063227110; SCF633/27 TEAT MEDIUM FLOW, 3 HOLES NORM - 884063327110; SCF634/27 TEAT FAST FLOW, 4 HOLES NORMAL - 884063427110. INVOICE: 653515 DUE: 21BR001286922-6 RUC:1BR610863362 00000000000000000858696 NCM: 3924.90.00 - NET WEIGHT: 2599,692 KG INCOTERM: CIP CONTINUATION CONSIGNEE: MICHELLE.ROTHSANVICENTE @PHILIPS.COM +52 5536608964 CONTINUATION NOTIFY: CHRISTIAN.TREJO @EXPEDITORS.COM +52 5576945585 FREIGHT PREPAID SHIPPED ON BOARD
2021-10-29 CMDUSSZ1021723 CEVA FREIGHT MANAGEMENT 36324.0 kg 330300 322700 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 BASIC FREIGHT: USD 0.00 BASIC FREIGHT: USD 15,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 170.00 FREIGHT PREPAID 02 CONTAINER 40 HC 3227 CARTONS BOXES INTO 82 WOODEN PALLETS BEING: 1601 CARTONS BOXES INTO 41 WOODEN PALLETS WITH: COSMETICS IN GENERAL NCM:33030020 33041000 33042010 33049990 33059000 33072090 34011190 34013000 96033000. NET WEIGHT: 13.204,131 GROSS WEIGHT: 14.779,731 M/3: 58,320 AS SPECIEFIED ON INVOICE: 4410317640 DUE: 21BR0015536791 RUC: 1BR001903732 00000000000000001038868 1626 CARTONS BOXES INTO 41 WOODEN PALLETS WITH: COSMETICS IN GENERAL. NCM:33030020 33041000 33049910 33049990 33051000 33059000 33071000 33072010 33072090 34011190 34013000. NET WEIGHT: 12.554,469 GROSS WEIGHT: 14.145,069 M/3: 58,860 AS SPECIEFIED ON INVOICE: 4410317751 DUE: 21BR0015485534 RUC: 1BR001903732 00000000000000001035486 WOODEN PACKAGE TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL :: SSZ211043129 SCAC CODE: PYMN
2021-09-02 CMDUSSZ0937646 CEVA FREIGHT MANAGEMENT 42781.0 kg 266000 340111 1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM:34011190 NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.473,110 M/3: 52,458 AS SPECIEFIED ON INVOICE: 4410293649 DUE: 21BR0010332730 RUC: 1BR001903732 00000000000000000686062 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: HBL: : SSZ210711745 SCAC CODE: PYRD PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 10,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 02 CONTAINER 40 HC 2660 CARTONS BOXES INTO 42 WOODEN PACKAGES BEING: 1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM.:34011190. NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.638,500 M/3: 52,920 AS SPECIEFIED ON INVOICE: 4410293648 DUE: 21BR0010330583 RUC: 1BR001903732 00000000000000000685924
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PRAA PIO X 98 - 2 ANDAR CENTRO RIO DE JANEIRO RJ BRASIL CEP 20091-040
RUA GUAIAO 66 - CJ 2002 BRCNPJ:03 229 138/0004-06
RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BRCNPJ 03 229 138/0004-06 AS AGENTS FOR PYRAMID LINES SG
RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BRCNPJ:03 229 138/0004-06
RUA GUAIAO 66 CJ 2002 SANTOS SP 11035-260 BRCNPJ:03 229 138/0004-06
RUA GUAIAO 66 - CJ 2002 SANTOS SP 11035-260 BR