DOMPEL IND PLASTICA E METAL LTDA
DOMPEL IND PLASTICA E METAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DEPIL COMPANY CORP 3 shipments
WONDER BEAUTY SUPPLY 2 shipments
Shipments By HS Code
HS Code Shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
720221 Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940210 Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-26 MAEU231894711 DEPIL COMPANY CORP 6869.77 kg 870323 56031190 (CG) FCL CONTAINER 01X40HC CONTAINING 573 CARDBOA RD CASE WITH 10.806 PRODUCTS FOR BEAUTY SALON. COMMERCIA L INVOICE: DOMP072-23 DUE: 2 3BR001727646-0 RUC: 3BR87203 121200000000000000001155752 NCM: 94037000 / 56031190 / 650 69100 94021000 WOOD PACKAG E: DO NOT APPLY
2023-03-13 HLCURI4230100733 WONDER BEAUTY SUPPLY 3903.0 kg 720221 PRODUCTS BEAUTY SALON CARTONS WITH 386 UNITS OF PRODUCTS FOR BEAUTY SALON. COMERCIAL INVOICES DOMP1059-22 DU-E 23BR0001223460 NCMS 3917.33.00,3924.90.00, 8307.10.90, 8424.20.00,8481.80.19,9402.10.00, 9403.29.00, 9403.60.00,9403.70.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT XX 88301451 ITAJAI/SC/BRASIL CNPJ 74.182.593/0001-90
2022-06-21 ZIMURGB8005906 WONDER BEAUTY SUPPLY 7985.63 kg 700232 WITH: FCL CONTAINER 01X40 HC CONTAINING 263 CARTONS WITH 1.190 UNITS OF PRODUCTS FOR BEAUTY SALON. DUE:22BR0006725404 R.U.C.:2BR87203121200000000000000000447410 NCMS:48189090,65069100,84248990,94021000, 94036000,94037000,96032900,96151100,96162000 FREIGHT COLLECT AS PERAGREEMENT WOODEN PACKAGE: NOT APPLICABLE (NO T USED) _____________________________________________ SHIPPER CONTINUATION: TEL./FAX: (+55-54) 3733-6470 FREIGHT COLLECT AS PER AGREEMENT 22BR0006725404 2BR87203121200000000000000000447410
2021-11-22 OWLQSNSE1100053 DEPIL COMPANY CORP 4785.0 kg 940210 PRODUCTS FOR BEAUTY SALON HS CODE 940210 9403.
2021-09-13 SEAU212182890 DEPIL COMPANY CORP 5786.12 kg 290719 FCL CONTAINER 01X40 HC CONTAIN ING 360 CARTONS AND 15 WOODE N PALLETS WITH 4.260 UNITS OF PRODUCTS FOR BEAUTY SALON. COMMERCIAL INVOICE: DOMP 1044-20 DU-E: 21BR0011688 68-6 RUC: 1BR872031212000000 00000000000777904 NCM: 94 021000 94037000 FREIGHT PREPAID WOODEN PALLET: T REATED -CNEE / NOTIFY: [email protected] AMS WILL BE TRANSMITTED BY CARRIER
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RUA BARAO DO AMAZONAS 10
RUA BARAO DO AMAZONAS 10 - BAIRRO DIAMANTINO - 95055-170 CAXIAS DO SUL-RS-BRASIL CNPJ 87 203 121/0001-19
RUA BARAO DO AMAZONAS 10 DIAMANTINO 95055-170 - CAXIAS DO SUL - RS - BRASIL CNPJ: 87 203 121/0001-19
RUA BARAO DO AMAZONAS 10 DIAMANTINO CEP 95055-170 CAXIAS DO SUL-RS-BRAZIL