CONTINENTAL INDUSTRIA E COMERCIO
Address: BRASIL LTDA CNPJ 13 183 047/0002-60 - VIA DE ACESSO JOAO DE GOES 1515 PARTE A - JARDIM ITAQUITI - BARUERI -
CONTINENTAL INDUSTRIA E COMERCIO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 1.33
Active Months: 4 Average TEU per Shipment: 3.20
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
PRINTING SOLUTIONS US INC 3 shipments
CONTINENTAL PRINTING SOLUTIONS 1 shipments
PRINTING SOLUTIONS 1 shipments
Shipments By HS Code
HS Code Shipments
400800 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber 5 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-10 HLCUSS5OH29642AA PRINTING SOLUTIONS US INC 27744.0 kg 400800 RUBBER FCL/FCL 02 CONTAINER 40 HC CONTAINING 267 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 24BR001499623-3 RUC 4BR13183047200000000 000000000967491 NW 22.539,140 KGS GW 27.744,000 KGS INVOICE 28304080 / 28305250 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN106/24 - RUBBER FCL/FCL 02 CONTAINER 40 HC CONTAINING 267 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 24BR001499623-3 RUC 4BR13183047200000000 000000000967491 NW 22.539,140 KGS GW 27.744,000 KGS INVOICE 28304080 / 28305250 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN106/24 -
2024-07-10 HLCUSS5OE07566AA PRINTING SOLUTIONS US INC 26684.0 kg 400800 LAMINATEDWITH RUBBER FCL/FCL 02 CONTAINER 40 HC CONTAINING 240 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 24BR000888875-0 RUC 4BR13183047200000000000 000000571844 NW 21.129,070 KGS GW 26.684,300 KGS INVOICE 28266991 / 28267108 / 28268863 / 28268980 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN065/24 XCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500 LAMINATEDWITH RUBBER FCL/FCL 02 CONTAINER 40 HC CONTAINING 240 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 24BR000888875-0 RUC 4BR13183047200000000000 000000571844 NW 21.129,070 KGS GW 26.684,300 KGS INVOICE 28266991 / 28267108 / 28268863 / 28268980 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN065/24 XCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500
2024-06-03 HLCUSS5OD08505AA PRINTING SOLUTIONS US INC 36516.0 kg 400800 PLATES, SHEETS, STRIP FCL/FCL 02 CONTAINER 40 HC CONTAINING 326 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 24BR000715021-9 RUC 4BR1318304720000000000 0000000460717 NW 28.454,460 KGS GW 36.515,600 KGS INVOICE 28254238 / 28254355 / 28257397 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN054/24 XXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500 PLATES, SHEETS, STRIP FCL/FCL 02 CONTAINER 40 HC CONTAINING 326 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 24BR000715021-9 RUC 4BR1318304720000000000 0000000460717 NW 28.454,460 KGS GW 36.515,600 KGS INVOICE 28254238 / 28254355 / 28257397 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN054/24 XXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500
2024-03-28 HLCUSS5OB15540AA PRINTING SOLUTIONS 38151.0 kg 400800 RUBBER FCL/FCL 02 CONTAINER 40 HC CONTAINING 321 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 24BR000332072-1 RUC 4BR1318304720000000000 0000000213643 NW 30.220,270 KGS GW 38.150,800 KGS INVOICE 28230487 / 28230604 / 28233295 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN027/24 RUBBER FCL/FCL 02 CONTAINER 40 HC CONTAINING 321 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 24BR000332072-1 RUC 4BR1318304720000000000 0000000213643 NW 30.220,270 KGS GW 38.150,800 KGS INVOICE 28230487 / 28230604 / 28233295 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN027/24
2024-03-05 HLCUSS5OA22803AA CONTINENTAL PRINTING SOLUTIONS 19906.0 kg 400800 RUBBER BLANKET FCL/FCL 01 CONTAINER 40 HC CONTAINING 175 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 24BR000163351-0 RUC 4BR1318304720000000000 0000000105451 NW 15.882,160 KGS GW 19.905,600 KGS INVOICE 28221244 / 28221478 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN012/24 XXXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500
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BRASIL LTDA CNPJ 13 183 047/0002-60 - VIA DE ACESSO JOAO DE GOES 1515 PARTE A JARDIM ITAQUITI - BARUERI -
BRASIL LTDA CNPJ 13 183 047/0002-60 VIA DE ACESSO JOAO DE GOES 1515 PARTE A - JARDIM ITAQUITI - BARUERI