DUROLINE IND E COM DE MAT DE FRI
Address: RUA GERSON ANDREIS 366 - CAXIAS DO +55 54 2101-5000 / LANA@MFCOVA COM CNPJ: 00 795 288/0001-38
DUROLINE IND E COM DE MAT DE FRI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 1.08
Active Months: 5 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
DUROLINE NORTH AMERICA INC 25 shipments
Shipments By HS Code
HS Code Shipments
290719 Monophenols; n.e.c. in item no. 2907.1 7 shipments
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) 6 shipments
870831 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 4 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
170800 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
480524 Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-27 MAEU241212847 DUROLINE NORTH AMERICA INC 16372.69 kg 180632 01X20 DC CONTAINER 630 CART ON BOXES IN 21 WOODEN PACKAGES WITH 1.890 SETS OF BRAKE LI NINGS COMERCIAL INVOICE: 202 4/5766 NET WEIGHT: 15.984,00 KG DU-E: 24BR0009613720 N CM: 6813.81.90 WOODEN PACKAGE: TREAT ED AND CERTIFIED
2024-07-09 MAEU239710646 DUROLINE NORTH AMERICA INC 18810.79 kg 350699 01X20 DC CONTAINER 630 CART ON BOXES IN 21 WOODEN PACKAGES 1.890 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2023/ 5652 NET WEIGHT: 18422,10 KG DU-E: 24BR000838083-8 NCM : 6813.81.90 WOODEN PACKAGE: TREATED AND C ERTIFIED
2024-07-06 MAEU240449129 DUROLINE NORTH AMERICA INC 23657.51 kg 870831 01X40 HC CONTAINER 847 CART ON BOXES IN 29 WOODEN PACKAGES 2.541 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2024/ 5751 NET WEIGHT:23.120,76 KG DU-E: 24BR0008950090 NCM: 6813.81.90 W OODEN PACKAGE: TREATED AND CE RTIFIED
2024-04-28 MAEU237900364 DUROLINE NORTH AMERICA INC 23423.0 kg 292229 01X40 HC CONTAINER 830 CART ON BOXES IN 27 WOODEN PACKAGES 2.490 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2024/ 5718 NET WEIGHT: 22.923,48 K G DU-E: 24BR000506051-4 NC M: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2024-02-09 MAEU234560667 DUROLINE NORTH AMERICA INC 18659.29 kg 681381 01X20 DC CONTAINER 660 CART ON BOXES IN 22 WOODEN PACKAGES WITH 1.980 SETS OF BRAKE LI NINGS COMERCIAL INVOICE: 202 3/5665 NET WEIGHT: 18.252,00 KG DU-E: 23BR002097851-9 NCM: 6813.81.90 SHI PPED ON BOARD FREIGHT COL LECT WOODEN PACKAGE: TRE ATED AND CERTIFIED
2023-11-19 MAEU232384279 DUROLINE NORTH AMERICA INC 23990.45 kg 480524 01X40 HC CONTAINER 836 CART ON BOXES IN 28 WOODEN PACKAGES WITH 2.508 SETS OF BRAKE LI NINGS COMERCIAL INVOICE: 202 3/5633 NET WEIGHT: 23.472,30 KG DU-E: 23BR001687428-3 NCM: 6813.81.90 SHI PPED ON BOARD FREIGHT COL LECT WOODEN PACKAGE: TRE ATED AND CERTIFIED
2023-11-10 SEAU230704769 DUROLINE NORTH AMERICA INC 13868.82 kg 681381 01X20 DC CONTAINER SAID TO CON TAIN: 660 CARTON BOXES IN 22 WOODEN PACKAGES 1.980 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5564 NET WEI GHT: 13.462,20 KG DU-E: 23BR 001400302-1 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED
2023-10-14 SEAU231057139 DUROLINE NORTH AMERICA INC 21427.16 kg 290719 01X40 HC CONTAINER SAID TO CON TAIN: 761 CARTON BOXES IN 26 WOODEN PACKAGES 2.283 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5612 NET WEI GHT: 20.946,03 KG DU-E: 23BR 001473554-5 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED
2023-09-30 SEAU230800115 DUROLINE NORTH AMERICA INC 22166.52 kg 870831 01X40 HC CONTAINER SAID TO CON TAIN: 868 CARTON BOXES IN 29 WOODEN PACKAGES 2.604 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5609 NET WEI GHT: 21.629,76 KG DU-E: 23BR 001373209-7 NCM: 6813.81.90 SHIPPED ON BOARD FRE IGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED
2023-09-17 SEAU230442232 DUROLINE NORTH AMERICA INC 23226.13 kg 290719 01X40 HC CONTAINER SAID TO CON TAIN: 826 CARTON BOXES IN 28 WOODEN PACKAGES 2.478 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5599 NET WEI GHT: 22707,81 KG DU-E: 23BR0 01347079-3 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED
2023-09-12 SEAU229767480 DUROLINE NORTH AMERICA INC 17261.75 kg 681381 01X20 DC CONTAINER SAID TO CON TAIN: 690 CARTON BOXES IN 23 WOODEN PACKAGES 2.070 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5555 NET WEI GHT: 16.836,30 KG DU-E: 23BR 001218405-3 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED
2023-09-10 SEAU230192874 DUROLINE NORTH AMERICA INC 22929.03 kg 290719 01X40 HC CONTAINER SAID TO CON TAIN: 810 CARTON BOXES IN 27 WOODEN PACKAGES 2.430 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5588 NET WEI GHT: 22.429,20 KG DU-E: 23BR 001270395-6 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2023-09-03 SEAU229963217 DUROLINE NORTH AMERICA INC 22926.76 kg 290719 01X40 HC CONTAINER SAID TO CON TAIN: 870 CARTON BOXES IN 29 WOODEN PACKAGES 2.610 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5595 NET WEI GHT: 22390,20 KG DU-E: 23BR0 012543886 NCM: 6813.81.90 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2023-08-12 SEAU229238810 DUROLINE NORTH AMERICA INC 23197.1 kg 290719 01X40 HC CONTAINER SAID TO CON TAIN: 798 CARTON BOXES IN 28 WOODEN PACKAGES 2.394 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2022/5590 NET WEI GHT: 22678,86 KG DU-E: 23BR0 01132310-6 NCM: 6813.81.90 SHIPPED ON BOARD FREIG HT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED
2023-07-30 SEAU228806723 DUROLINE NORTH AMERICA INC 23456.56 kg 870831 01X40 HC CONTAINER SAID TO CON TAIN: 840 CARTON BOXES IN 28 WOODEN PACKAGES 2.520 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5587 NET WEI GHT: 22.938,30 KG DU-E: 23BR 0010440206 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2023-07-22 SEAU228608564 DUROLINE NORTH AMERICA INC 22856.9 kg 290719 01X40 HC CONTAINER SAID TO CON TAIN: 906 CARTON BOXES IN 30 WOODEN PACKAGES 2.718 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5497 NET WEI GHT: 22.440,81 KG DU-E: 23BR 000993251-6 NCM: 6813.81.90 SHIPPED ON BOARD FREI GHT COLLECT WOODEN PACKAG E: TREATED AND CERTIFIED
2023-06-10 SEAU227477405 DUROLINE NORTH AMERICA INC 23223.41 kg 290719 01X40 HC CONTAINER SAID TO CON TAIN: 840 CARTON BOXES IN 28 WOODEN PACKAGES 2.520 SETS OF BRAKE LININGS COMERCIA L INVOICE: 2023/5549 NET WEI GHT: 22.705,20 KG DU-E: 23BR 000744707-6 NCM: 6813.81.90 SHIPPED ON BOARD FRE IGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED
2023-04-06 SEAU225835942 DUROLINE NORTH AMERICA INC 22882.31 kg 870831 01X40 HC CONTAINER 840 CART ON BOXES IN 28 WOODEN PACKAGES 2.520 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2023/ 5510 NET WEIGHT: 22.364,10 K G DU-E: 23BR000361047-9 NC M: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2023-03-30 SEAU225656344 DUROLINE NORTH AMERICA INC 46348.39 kg 170800 02X40 HC CONTAINER 1.708 CA RTON BOXES IN 57 WOODEN PACKAG ES 5.124 SETS OF BRAKE LININ GS COMERCIAL INVOICE: 202 2/5470, 2023/5499 NET WEIGHT : 45.294,00 KG DU-E: 23BR000 327243-3 NCM: 6813.81.90 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED SETS OF BRAKE LININGS
2022-04-29 SEAU217417834 DUROLINE NORTH AMERICA INC 17909.04 kg 847439 01X20DC CONTAINER 630 CARTO N BOXES IN 21 WOODEN PACKAGES - 1.890 SETS OF BRAKE LINING S COMERCIAL INVOICE: 2022 /5272 NET WEIGHT: 17.520,30 KG DU-E: 22BR000485457-6 N CM: 6813.81.90 SHIPPED ON BO ARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND C ERTIFIED
2022-03-03 SEAU216226251 DUROLINE NORTH AMERICA INC 53855.93 kg 681381 SETS OF BRAKE LININGS 03X20DC CONTAINER 1.920 CAR TON BOXES IN 64 WOODEN PACKAGE S - 5.760 SETS OF BRAKE LINI NGS COMERCIAL INVOICE: 20 21/5188, 2021/5199, 2022/5246 NET WEIGHT: 52.581,60 KG D U-E: 22BR000132182-8 NCM: 68 13.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFI ED SETS OF BRAKE LININGS
2021-11-25 SEAU214212214 DUROLINE NORTH AMERICA INC 17162.41 kg 350699 01X20DC CONTAINER 600 CARTO N BOXES IN 20 WOODEN PALLETS - 1.800 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/ 5148 NET WEIGHT: 16.792,200 KG DU-E: 21BR001721465-1 N CM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AN D CERTIFIED
2021-11-25 SEAU214212293 DUROLINE NORTH AMERICA INC 17702.19 kg 847439 01X20DC CONTAINER 660 CARTO N BOXES IN 22 WOODEN PALLETS - 1.980 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/ 5102 NET WEIGHT: 17.295,300 KG DU-E: 21BR001722621-8 N CM: 6813.81.90 S HIPPED ON BOARD FREIGHT C OLLECT WOODEN PACKAGE: T REATED AND CERTIFIED
2021-05-13 SUDU61SSZ031941A DUROLINE NORTH AMERICA INC 16613.0 kg 681381 01X20 DC CONTAINER WITH: 597 CARTON BOXES IN20 WOODEN PALLETS - 1.791 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4925 NET WEIGHT: 16.085,70 KG DU-E: 21BR000352359-2 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
2021-05-03 SUDU61SSZ022280A DUROLINE NORTH AMERICA INC 14951.0 kg 681381 01X20 DC CONTAINER WITH: 540 CARTON BOXES IN18 WOODEN PALLETS - 1.620 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/4955 NET WEIGHT: 14.505,30 KG DU-E: 21BR000303751-5 NCM: 6813.81.90 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
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RUA GERSON ANDREIS 366 - CAXIAS DO +55 54 2101-5000 / EMAIL:IMPORTS@MFCNPJ: 00 795 288/0001-38
RUA GERSON ANDREIS 366 - CAXIAS DO +55 54 2101-5000 / EXPORT@DUROLINE CNPJ: 00 795 288/0001-38
RUA GERSON ANDREIS 366 - CAXIAS DO 55 54 2101-5000 / LANA@MFCOVA COM CNPJ: 00 795 288/0001-38
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RUA GERSON ANDREIS 366 - CAXIAS DO +55 54 2101-5000 / IMPORTS@MFCOVA CCNPJ: 00 795 288/0001-38
RUA GERSON ANDREIS 366 - CAXIAS DO 55 54 2101-5000 / EMAIL:IMPORTS@MFCCNPJ: 00795288000138