COMERCIAL LOUREIRO LTDA
Address: RUA AGOSTINHO LATTARI 533
COMERCIAL LOUREIRO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NIKOLA CORP 4 shipments
Shipments By HS Code
HS Code Shipments
903180 Instruments, appliances and machines; for measuring or checking n.e.c. in chapter 90 2 shipments
360410 Pyrotechnic products; fireworks 1 shipments
903110 Machines; for balancing mechanical parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-05-16 POLNSSZHOUL00390 NIKOLA CORP 228840.0 kg 903180 MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE 27X40 OT 1X20 OT CONTAINING: 67 VOLUMES BEING 1 UNITY DURR YEAR OF C. 2017 ORDER 07789-01 NQ204091-010 (HEAVY) 1 UNITY DURR YEAR OF C. 2011 ORDER 06331-01 NQ203148-010 (LIGHT) 1 UNITY CHASSIS FLIP EQUIPMENT (PRIMARY PLUS BACKUP) - TRANSLIFT SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE: 003/2021 GW: 228.840,000 KGS M3: 391,369 RUC: 1BR43515964200000000000000000292153 DUE: 21BR000442766-0 NCM: 9031.80.11, 8709.19.00 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL SSZHOUL00390 MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE MAQUINE
2021-05-16 PUSJSSZHOUL00389 NIKOLA CORP 28497.0 kg 360410 1 UNITY DURR YEAR OF C. 2017 ORDER 07789-01 NQ204091-010 (HEAVY) 1 UNITY DURR YEAR OF C. 2011 ORDER 06331-01 NQ203148-010 (LIGHT) 1 UNITY CHASSIS FLIP EQUIPMENT (PRIMARY PLUS BACKUP) - TRANSLIFT 1 UNITY DURR YEAR OF C. 2017 ORDER 07789-01 NQ204091-010 (HEAVY) 1 UNITY DURR YEAR OF C. 2011 ORDER 06331-01 NQ203148-010 (LIGHT) 1 UNITY CHASSIS FLIP EQUIPMENT (PRIMARY PLUS BACKUP) - TRANSLIFT SCAC CODE: POLN HBL : SSZHOUL00389 1 UNITY DURR YEAR OF C. 2017 ORDER 07789-01 NQ204091-010 (HEAVY) 1 UNITY DURR YEAR OF C. 2011 ORDER 06331-01 NQ203148-010 (LIGHT) 1 UNITY CHASSIS FLIP EQUIPMENT (PRIMARY PLUS BACKUP) - TRANSLIFT 1 UNITY DURR YEAR OF C. 2017 ORDER 07789-01 NQ204091-010 (HEAVY) 1 UNITY DURR YEAR OF C. 2011 ORDER 06331-01 NQ203148-010 (LIGHT) 1 UNITY CHASSIS FLIP EQUIPMENT (PRIMARY PLUS BACKUP) - TRANSLIFT
2021-04-08 POLNSSZHOUL00218 NIKOLA CORP 56626.0 kg 903110 7 CONTAINERS CONTAINING: 4X40 OT HC 2X40 DC 1X20 DC OF CONTAINING: 25 VOLUMES BEING 1 UNITY ALIGNMENT MACHINE FORI 1 UNITY ALIGNMENT MACHINE DURR SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 002/2021 NW: 50.160,000KGS GW: 56.626,000 KGS M3: 254,068 RUC: 1BR43515964000185000LOUREIRO0022021 NCM: 9031.10.00 HS CODE: 9031.10 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL SSZHOUL00218 CONTINUED: SHIPPER CTT.PAULO ALVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 7 CONTAINERS CONTAINING: 4X40 OT HC 2X40 DC 1X20 DC OF CONTAINING: 25 VOLUMES BEING 1 UNITY ALIGNMENT MACHINE FORI 1 UNITY ALIGNMENT MACHINE DURR SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 002/2021 NW: 50.160,000KGS GW: 56.626,000 KGS M3: 254,068 RUC: 1BR43515964000185000LOUREIRO0022021 NCM: 9031.10.00 HS CODE: 9031.10 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL SSZHOUL00218 CONTINUED: SHIPPER CTT.PAULO ALVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 7 CONTAINERS CONTAINING: 4X40 OT HC 2X40 DC 1X20 DC OF CONTAINING: 25 VOLUMES BEING 1 UNITY ALIGNMENT MACHINE FORI 1 UNITY ALIGNMENT MACHINE DURR SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 002/2021 NW: 50.160,000KGS GW: 56.626,000 KGS M3: 254,068 RUC: 1BR43515964000185000LOUREIRO0022021 NCM: 9031.10.00 HS CODE: 9031.10 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL SSZHOUL00218 CONTINUED: SHIPPER CTT.PAULO ALVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 7 CONTAINERS CONTAINING: 4X40 OT HC 2X40 DC 1X20 DC OF CONTAINING: 25 VOLUMES BEING 1 UNITY ALIGNMENT MACHINE FORI 1 UNITY ALIGNMENT MACHINE DURR SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 002/2021 NW: 50.160,000KGS GW: 56.626,000 KGS M3: 254,068 RUC: 1BR43515964000185000LOUREIRO0022021 NCM: 9031.10.00 HS CODE: 9031.10 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL SSZHOUL00218 CONTINUED: SHIPPER CTT.PAULO ALVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 7 CONTAINERS CONTAINING: 4X40 OT HC 2X40 DC 1X20 DC OF CONTAINING: 25 VOLUMES BEING 1 UNITY ALIGNMENT MACHINE FORI 1 UNITY ALIGNMENT MACHINE DURR SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 002/2021 NW: 50.160,000KGS GW: 56.626,000 KGS M3: 254,068 RUC: 1BR43515964000185000LOUREIRO0022021 NCM: 9031.10.00 HS CODE: 9031.10 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL SSZHOUL00218 CONTINUED: SHIPPER CTT.PAULO ALVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 7 CONTAINERS CONTAINING: 4X40 OT HC 2X40 DC 1X20 DC OF CONTAINING: 25 VOLUMES BEING 1 UNITY ALIGNMENT MACHINE FORI 1 UNITY ALIGNMENT MACHINE DURR SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 002/2021 NW: 50.160,000KGS GW: 56.626,000 KGS M3: 254,068 RUC: 1BR43515964000185000LOUREIRO0022021 NCM: 9031.10.00 HS CODE: 9031.10 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL SSZHOUL00218 CONTINUED: SHIPPER CTT.PAULO ALVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 7 CONTAINERS CONTAINING: 4X40 OT HC 2X40 DC 1X20 DC OF CONTAINING: 25 VOLUMES BEING 1 UNITY ALIGNMENT MACHINE FORI 1 UNITY ALIGNMENT MACHINE DURR SHIPPED ON BOARD FREIGHT COLLECT INVOICE: 002/2021 NW: 50.160,000KGS GW: 56.626,000 KGS M3: 254,068 RUC: 1BR43515964000185000LOUREIRO0022021 NCM: 9031.10.00 HS CODE: 9031.10 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL SSZHOUL00218 CONTINUED: SHIPPER CTT.PAULO ALVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected]
2021-03-08 POLNSSZHOUL00112 NIKOLA CORP 70165.0 kg 903180 6 CONTAINERS CONTAINING: 2 CNTR FLAT RACK 1 CNTR DE 40 HC 2 CNTR 40 DRY 1 CNTR OT CONTAINING: 29 VOLUMES BEING 1 UNITY CMM - ZEISS S/N 00024 RT901624 1 UNITY CMM STIEFLEMAYER MODEL C160 410 635 SN 526812921 1 UNITY CMM - MITUTOYO MODEL B214 SN 820614 1 UNITY MEASURING TOOLS BUNDLE 5 UNITY SEALER PUMPS 6 UNITY IR LIGHTS IRT SYSTEM 3 UNITY LADDERS SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE: 001/2021 NW: 63.161,000 KGS GW: 70.165,000 KGS M3: 334,15 DU-E 21BR000167203-5 NCM: 9031.80.20;8428.90.20. HS CODE: 9031.80; 8428.90 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL :SSZHOUL00112 CONTINUED:SHIPPER CTT.:PAULO LVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 6 CONTAINERS CONTAINING: 2 CNTR FLAT RACK 1 CNTR DE 40 HC 2 CNTR 40 DRY 1 CNTR OT CONTAINING: 29 VOLUMES BEING 1 UNITY CMM - ZEISS S/N 00024 RT901624 1 UNITY CMM STIEFLEMAYER MODEL C160 410 635 SN 526812921 1 UNITY CMM - MITUTOYO MODEL B214 SN 820614 1 UNITY MEASURING TOOLS BUNDLE 5 UNITY SEALER PUMPS 6 UNITY IR LIGHTS IRT SYSTEM 3 UNITY LADDERS SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE: 001/2021 NW: 63.161,000 KGS GW: 70.165,000 KGS M3: 334,15 DU-E 21BR000167203-5 NCM: 9031.80.20;8428.90.20. HS CODE: 9031.80; 8428.90 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL :SSZHOUL00112 CONTINUED:SHIPPER CTT.:PAULO LVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 6 CONTAINERS CONTAINING: 2 CNTR FLAT RACK 1 CNTR DE 40 HC 2 CNTR 40 DRY 1 CNTR OT CONTAINING: 29 VOLUMES BEING 1 UNITY CMM - ZEISS S/N 00024 RT901624 1 UNITY CMM STIEFLEMAYER MODEL C160 410 635 SN 526812921 1 UNITY CMM - MITUTOYO MODEL B214 SN 820614 1 UNITY MEASURING TOOLS BUNDLE 5 UNITY SEALER PUMPS 6 UNITY IR LIGHTS IRT SYSTEM 3 UNITY LADDERS SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE: 001/2021 NW: 63.161,000 KGS GW: 70.165,000 KGS M3: 334,15 DU-E 21BR000167203-5 NCM: 9031.80.20;8428.90.20. HS CODE: 9031.80; 8428.90 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL :SSZHOUL00112 CONTINUED:SHIPPER CTT.:PAULO LVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 6 CONTAINERS CONTAINING: 2 CNTR FLAT RACK 1 CNTR DE 40 HC 2 CNTR 40 DRY 1 CNTR OT CONTAINING: 29 VOLUMES BEING 1 UNITY CMM - ZEISS S/N 00024 RT901624 1 UNITY CMM STIEFLEMAYER MODEL C160 410 635 SN 526812921 1 UNITY CMM - MITUTOYO MODEL B214 SN 820614 1 UNITY MEASURING TOOLS BUNDLE 5 UNITY SEALER PUMPS 6 UNITY IR LIGHTS IRT SYSTEM 3 UNITY LADDERS SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE: 001/2021 NW: 63.161,000 KGS GW: 70.165,000 KGS M3: 334,15 DU-E 21BR000167203-5 NCM: 9031.80.20;8428.90.20. HS CODE: 9031.80; 8428.90 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL :SSZHOUL00112 CONTINUED:SHIPPER CTT.:PAULO LVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 6 CONTAINERS CONTAINING: 2 CNTR FLAT RACK 1 CNTR DE 40 HC 2 CNTR 40 DRY 1 CNTR OT CONTAINING: 29 VOLUMES BEING 1 UNITY CMM - ZEISS S/N 00024 RT901624 1 UNITY CMM STIEFLEMAYER MODEL C160 410 635 SN 526812921 1 UNITY CMM - MITUTOYO MODEL B214 SN 820614 1 UNITY MEASURING TOOLS BUNDLE 5 UNITY SEALER PUMPS 6 UNITY IR LIGHTS IRT SYSTEM 3 UNITY LADDERS SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE: 001/2021 NW: 63.161,000 KGS GW: 70.165,000 KGS M3: 334,15 DU-E 21BR000167203-5 NCM: 9031.80.20;8428.90.20. HS CODE: 9031.80; 8428.90 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL :SSZHOUL00112 CONTINUED:SHIPPER CTT.:PAULO LVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected] 6 CONTAINERS CONTAINING: 2 CNTR FLAT RACK 1 CNTR DE 40 HC 2 CNTR 40 DRY 1 CNTR OT CONTAINING: 29 VOLUMES BEING 1 UNITY CMM - ZEISS S/N 00024 RT901624 1 UNITY CMM STIEFLEMAYER MODEL C160 410 635 SN 526812921 1 UNITY CMM - MITUTOYO MODEL B214 SN 820614 1 UNITY MEASURING TOOLS BUNDLE 5 UNITY SEALER PUMPS 6 UNITY IR LIGHTS IRT SYSTEM 3 UNITY LADDERS SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INVOICE: 001/2021 NW: 63.161,000 KGS GW: 70.165,000 KGS M3: 334,15 DU-E 21BR000167203-5 NCM: 9031.80.20;8428.90.20. HS CODE: 9031.80; 8428.90 INCOTERM: EXW WOODEN PACKAGE USED: TREATED AND CERTIFIED SCAC CODE: POLN HBL :SSZHOUL00112 CONTINUED:SHIPPER CTT.:PAULO LVES EMAIL:[email protected] CONTINUED:CONSIGNEE/NOTIFY CTT.: KATHY FAULK PHONE :+12816682750 EMAIL: [email protected]
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RUA AGOSTINO LATTARI 533
RUA AGOSTINO LATTARI 533 VILA PRUDENTE SAO PAULO