CIRCULO S/A
CIRCULO S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.22 Average TEU per month: 0.38
Active Months: 4 Average TEU per Shipment: 1.12
Shipment Frequency Std. Dev.: 0.43
Shipments By Companies
Company Name Shipments
CASCADE YARNS 2 shipments
CASCADE YARNS INC 2 shipments
NEW PORT SALES INC 2 shipments
LINCE INTERNATIONAL LLC 1 shipments
NEW PORT SALES 1 shipments
ROY S STACHE YARN DISTRIBUTOR LTD 1 shipments
TIM EADS LLC 1 shipments
TUFT THE WORLD LLC 1 shipments
WEBS AMERICA S YARN STORE 1 shipments
Shipments By HS Code
HS Code Shipments
520710 Cotton yarn; (not sewing thread), containing 85% or more by weight of cotton, put up for retail sale 4 shipments
392690 Plastics; other articles n.e.c. in chapter 39 2 shipments
510620 Yarn; of carded wool, containing less than 85% by weight of wool, not put up for retail sale 1 shipments
520531 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale 1 shipments
520535 Cotton yarn; (not sewing thread), multiple or cabled, of uncombed fibres, 85% or more by weight of cotton, less than 125 decitex (exceeding 80 metric number), per single yarn, not for retail sale 1 shipments
520621 Cotton yarn; (not sewing thread), single, of combed fibres, less than 85% by weight of cotton, measuring 714.29 decitex or more, (not exceeding 14 metric number), not for retail sale 1 shipments
540331 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), single, untwisted or twisted 120 turns per metre or less, not for retail sale, not sewing thread 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-01 CMJOSSZSEA404001 CASCADE YARNS INC 1723.0 kg 520710 111 CARTONS WITH: YARNS FOR HANDMADE JOB, PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, UNMERCERIZED AS PER NCM: 52071000 WOODEN PACKAGE: NOT APPLICABLE.
2024-03-04 MEDUE8029302 CASCADE YARNS 4055.0 kg 520710 01 CONTAINER 20 DRY BOX S.T.C 299 CARTONS WI TH: YARNS FOR HANDMADE JOB, PUT UP FOR RETAILSALE, CARDED, DYED, TWISTED, UNMERCERIZED AS PER COMMERCIAL INVOICE 7499 NCM: 52071000HS CODE: 520710 INVOICE: 7499 DUE: 24BR000023771-8 RUC: 4BR84043009200000 000000000000015524 N.W: 3.238,200 KG FREIGHT PREPAIDWOODEN PACKA GE: NOT APPLICABLE 52071000HS CODE:520710
2024-01-09 CMJOSSZYMQ312002 ROY S STACHE YARN DISTRIBUTOR LTD 1069.0 kg 392690 143 CARTONS WITH: YARNS FOR HANDMADE JOB, ERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED AND ACCESSORIES NCM: 39269090/52053100/52071000/ 56060000/ 73199000/76169900/62063000/ 49111090/5207900055111000/55113000 HS CODE: 392690/520531/520710/560600 731990/761699 620630/491110 /520790/551110/551130 620630/491110 /520790/551110/551130
2023-08-01 LPROSSZSEA307001 CASCADE YARNS INC 2245.0 kg 520710 169 CARTONS WITH: YARNS FOR HANDMADE JOB, PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, UNMERCERIZED NCM: 52071000 WOODEN PACKAGE: NOT APPLICABLE.
2023-03-27 MEDUAJ601668 CASCADE YARNS 4435.0 kg 520710 01 CONTAINER 20 DRY BOX CONTAINING 258 CARTONS WITH: 100% COTTON YARN, PUT UP FOR RETAILSALE,CARDED, DYED, TWISTED, MERCERIZED/ UNMERCERIZED AND WAXED AS PER COMMERCIAL INVOICE 7203. INVOICE: 7203NCM: 52071000 DUE: 23BR0001074863 RUC: 3BR840430092000 00000000000000071697 N.W: 3.693,400 KG INCOTERM: FOBFREIGHT COLL ECT SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE. 52071000 HS CODE:520710
2022-12-27 DSVFCWB0012008 TUFT THE WORLD LLC 1661.0 kg 520621 85% COTTON 15% OTHERS FIBERS YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED
2022-11-19 MEDUAJ435141 NEW PORT SALES 5175.0 kg 392690 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - 01X20DRY SAID TO CONTAING 492 CARTONSCONTAINING: YARNS FOR HANDCRAFT WORK, PUT/NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTE D, MERCERIZED/UNMERCERIZED, WAXED AND ACCESSORIES AS PER COMMERCIAL INVOICE NR. 7179. 1 CARTONS CONTAINING: RECEIPT PRODUCT CATALOG COM MERCIAL INVOICE NR. 436/22. TOTAL NET WEIGHT:4307,756 KG TOTAL GROSS WEIGHT: 5175,000 KG TOTAL CARTONS: 493 FREIGHT COLLECTFREIGHT AS PER AGREEMENT NCM: 39269090; 52071000; 55111000; 55112000; 73199000; 76169900; 82130000; RUC: 2BR840430092SYNDEX7179A DUE: 22BR001764426-5 WOODEN PACKAGES: DO NOT APPLY 39269090;52071000;55111000 ;55112000;73199000;7616990 0; 82130000 HS CODE:392690
2022-09-29 DSVFCWB0011337 WEBS AMERICA S YARN STORE 2368.0 kg 600622 100 COTTON YARN
2022-04-26 MEDUAJ137507 LINCE INTERNATIONAL LLC 7006.0 kg 540331 01 CONTAINER 40HC S.T.C: 723 CARTONS WITH: COTTON YARN, POLYESTER, MERCERIZED / NON-MERCERIZED, CARDED, RED, TWISTED ACCORDING TO INVOICE 7037. COTTON AND VISCOSE YARN, NON-MERCERIZED, CARDED, RAW, TWISTED COTTON PACKAGED FORRETAIL SALE ACCORDING TO INVOICE 7042. NCM: 52053100 / 52071000 / 55111000 / 56060000 / I NVOICE: 7042 / 7037 DUE: 2BR000384777-0 RUC: 2BR840430092000 00000000000000256756 N.W: 5.761,343 KG INCOTERM: FOB FREIGHT COLLECT SHIPPED ON BOARDWOODEN PACKAGE: NOT APPLICABLE. CONTINUATION NOTIFY: WEBSITE: WWW.DMANGANELLI.COM E-MAIL: GRETCHEN=DMANGANELLI.COM BL ISSUEDAT THE DESTINATION 52053100;52071000;5511100 0 ;56060000
2022-01-08 PSPQ21114018EM NEW PORT SALES INC 3821.0 kg 520535 MULTIPLE OR CABLED COTTON YARN, 85% OR MORE C
2021-07-05 HLCUIT1210568801 NEW PORT SALES INC 5051.0 kg 510620 ARTICLES OF PLASTICS WITH 100% COTTON AND ACRYLIC YARN, PUT/ NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, MERCERIZED/UNMERCERIZED, WAXED AND ACCESSORIES FOR HANDCRAFT WORK AS PER COMMERCIAL INVOICE NRO. 6857 NET WEIGHT 4300,468 KGS FREIGHT COLLECT DU-E 21BR000858359-3 RUC 1BR840430092000000000000000005 70237 NCM 3926.9090, 5205.3100, 5207.1000, 5511.1000, 7319.9000, 7616.9900 WOODEN PACKAGE NOT APPLICABLE
2021-04-14 MEDUIT384795 TIM EADS LLC 4948.0 kg 520531 01 CONTAINER 20 DRY WITH: 290 CARTONS WITH: 100% COTTON YARN, NO PUT UP FOR RETAIL SALE, CARDED, DYED, TWISTED, UNMERCERIZED, WAXED AS PER COMMERCIAL INVOICE NRO. 6808 NCM: 52053100INVOICE: 6808 DU-E: 21BR0003048576 RUC: 1BR84043009200000000000000 000200766 N.W: 4176,000 KG INCOTERM: FOBFREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE. 52053100
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R DR NEREU RAMOS 360 CXPST 3
RUA DR NEREU RAMOS 360
CNPJ 84 043 009/0001 70 RUA DR NEREU RAMOS 360 89110-902 - GASPAR - SC - BRAZIL PHONE 47 3331-9500
RUA DR NEREU RAMOS #360 GASPAR SC
RUA DR NEREU RAMOS 360 - 89110-902