ENERSYS BRASIL LTDA
Address: CNPJ 052604920 00131 R CAMINHO DEZE SEIS VILA DINAMAR 32GUARULHOS SP 07251-190 BR
ENERSYS BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.26 Average TEU per month: 0.58
Active Months: 5 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
ENERSYS CANADA INC 10 shipments
ENERSYS DELAWARE INC 1 shipments
ENERSYS ENERGY PRODUTCS INC 1 shipments
ERSYS CANADA INC 1 shipments
LANDOLL COMPANY LLC 1 shipments
Shipments By HS Code
HS Code Shipments
850720 Electric accumulators; lead-acid, (other than for starting piston engines), including separators, whether or not rectangular (including square) 10 shipments
731814 Iron or steel; threaded self-tapping screws 1 shipments
780191 Lead; unwrought, unrefined, containing by weight antimony as the principal other element 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
981800 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-09 CHSL484031684SAO LANDOLL COMPANY LLC 3665.0 kg 940360 WOODEN BOX BATTERY TRAC 24C8PZS720TR WOODEN BOX BATTERY TRAC 24C8PZS720TR WOODEN BOX BATTERY TRAC 24C8PZS720TR NCM 85072090 DU-E NO 24BR001434800-2 DESEMBARACADA. RUC 4BR05260429200000000000000000925185 CHAVE DE ACESSO DA DU-E 24NKG125811354 WOODEN PACKING NOT APPLICABLE PACKING MATERIAL DOES NOT CONTAIN ANY WOOD MATERIAL
2024-05-15 BANQ1058150851 ENERSYS CANADA INC 20719.0 kg 981800 CONTAINER SAID TO CONTAIN NEW BATTERIES AND SPARE 3.738 SAID CONTAIN OUTER PACKING 28 WOODEN BOX
2024-01-19 BANQ1055851475 ENERSYS CANADA INC 13793.0 kg 850720 NEW BATTERIES AND SPARE 2.238 SAID CONTAIN OUTER PACKING 17 WOODEN BOX INNER PACKING 239 ELEMENT OUTER PACKING 05 CARDBOARD BOX INNER PACKING 1.999 NO, IMO IMOCLASS: 8 UM:2794 FCIU 221 503-4 QTY: 239 PESO BRUTO 13.704,00 PESO LIQUIDO 12.987,55 M3: 12,637 NO, IMO: FCIU 221 503-4 QTY: 1.999 PESO BRUTO 89,403 PESO LIQUIDO 65,652 M3: 0,185 IMO DETAILS BELLOW: LOADED IMOCLASS: 8 UN: 2794 PACKAGE: WOODEN BOXES (NEFAB) P.GROUP: FLASH POINT: N A EMS: F-A MARINE POLUTANT: NO CONTACT PERSON: NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER: +55 11 2412 7522 NCM: 8507.20.10 PESO BRUTO 13.704,00 PESO LIQUIDO 12.987,550 M3: 12,637 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT NO, IMO DETAILS BELLOW: NCM: 7318.14.00 NCM: 7318.22.00 NCM: 7318.21.00 NCM: 8544.42.00 PESO BRUTO 89,403 PESO LIQUIDO 65,652 M3: 0,185 INVOICE NRO E090 23 INVOICE NRO E091 23 INVOICE NRO E092 23 INVOICE NRO E093 23 INVOICE NRO E094 23 DUE: 23BR001974688-0 WOODEN PACKAGE: TREATED CERTIFIED FREIGHT COLLECT INCOTERM: FOB MRUC: 3BR0288642721055851475 SCAC CODE: BANQ:1055851475
2023-12-26 CMJOSSZMIA312013 ENERSYS ENERGY PRODUTCS INC 776.0 kg 850720 01 PALLET 140 NONSPILLABLE BATTERIES WOODEN PACKAGE: TREATED / CERTIFIED NCM: 85072010
2023-11-12 BANQ1054642106 ENERSYS CANADA INC 30658.0 kg 850720 NEW BATTERIES AND SPARE NW: 13.632,840 KGS IMOCLASS: 8 UM:2794 MSCU 658.004-7 QTY: 233 PESO BRUTO 14.169,00 PESO LIQUIDO 13.539,65 M3: 11,4321 NO, IMO: MSCU 658.004-7 QTY: 3.424 PESO BRUTO 103,976 PESO LIQUIDO 93,193 M3: 0,15 NEW BATTERIES AND SPARE NW: 15.184,660 KGS M3: 11,5821 IMOCLASS: 8 UM:2794 FCIU 497071-2 QTD: 291 PESO BRUTO 16.241,00 PESO LIQUIDO 15.085,963 M3: 15,6440 NO, IMO: FCIU 497071-2 QTY: 2.392 PESO BRUTO 144,080 PESO LIQUIDO 98,692 M3: 0,2250 02 CONTAINERS SAID TO CONTAIN NEW BATTERIES AND SPARE 6.340 SAID CONTAIN OUTER PACKING 45 WOODEN BOX INNER PACKING 524 ELEMENT OUTER PACKING 10 CARDBOARD BOX INNER PACKING 5.816 NO, IMO IMO DETAILS BELLOW: LOADED IMOCLASS: 8 UN: 2794 PACKAGE: WOODEN BOXES (NEFAB) P.GROUP: FLASH POINT: N A EMS: F-A MARINE POLUTANT: NO CONTACT PERSON: NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER: +55 11 2412 7522 NCM: 8507.20.10 PESO BRUTO 30.410,00 PESO LIQUIDO 28.625,613 M3: 27,0761 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT NO, IMO DETAILS BELLOW: NCM: 7318.14.00 NCM: 7318.22.00 NCM: 7318.21.00 NCM: 8544.42.00 PESO BRUTO 248,056 PESO LIQUIDO 191,885 M3: 0,375 INVOICE N E042 23 INVOICE N E043 23 INVOICE N E044 23 INVOICE N E045 23 INVOICE N E046 23 INVOICE N E047 23 INVOICE N E048 23 INVOICE N E049 23 INVOICE N E059 23 INVOICE N E060 23 INVOICE N E065 23 INVOICE N E066 23 DUE: 23BR001434977-7 WOODEN PACKAGE: TREATED CERTIFIED MRUC 3BR0288642721054642106
2023-08-07 BANQ1052937886 ENERSYS CANADA INC 18165.0 kg 850720 NEW BATTERIES AND SPARE 2960 SAID CONTAIN OUTER PACKING 22 WOODEN BOX INNER PACKING 232 ELEMENT OUTER PACKING 4 CARDBOARD BOX INNER PACKING 2728 NO, IMO IMOCLASS: 8 UM:2794 MEDU 657.539-2 QTY: 232 PESO BRUTO 18.042,000 PESO LIQUIDO 17.446,400 M3: 14.233 NO, IMO: MEDU 657.539-2 QTY: 2728 PESO BRUTO 123,117 PESO LIQUIDO 101,157 M3: 0,150 IMO DETAILS BELLOW: LOADED IMOCLASS: 8 UN: 2794 PACKAGE: WOODEN BOXES (NEFAB) P.GROUP: FLASH POINT: N A EMS: F-A MARINE POLUTANT: NO CONTACT PERSON: NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER: +55 11 2412 7522 NCM: 8507.20.10 PESO BRUTO 18.042,000 PESO LIQUIDO 17.446,400 M3: 14.233 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT NO, IMO DETAILS BELLOW: NCM:7318.14.00 NCM:7318.21.00 NCM:7318.22.00 NCM:8544.42.00 PESO BRUTO 123,117 PESO LIQUIDO 101,157 M3: 0,150 INVOICE N E036 23 INVOICE N E037 23 INVOICE N E038 23 INVOICE N E039 23 DUE: 23BR000979427-0 WOODEN PACKAGE: TREATED CERTIFIED MRUC 3BR0288642721052937886 SCAC CODE AMS BL NUMBER BANQ1052937886
2023-03-11 BANQ1050827036 ENERSYS CANADA INC 16581.0 kg 850720 NEW BATTERIES AND SPARE 3.545 SAID CONTAIN OUTER PACKING 23 WOODEN BOX INNER PACKING 296 ELEMENT OUTER PACKING 7 CARDBOARD BOX INNER PACKING 3249 NO, IMO IMOCLASS: 8 UM:2794 MEDU 365.208-9 QTY: 296 PESO BRUTO 16.452,000 PESO LIQUIDO 15.492,325 M3: 13,838 NO, IMO: MEDU 365.208-9 QTY: 3.249 PESO BRUTO 129,157 PESO LIQUIDO 119,200 M3: 0,2625 IMO DETAILS BELLOW: LOADED IMOCLASS: 8 UN: 2794 PACKAGE: WOODEN BOXES (NEFAB) P.GROUP: FLASH POINT: N A EMS: F-A MARINE POLUTANT: NO CONTACT PERSON: NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER: +55 11 2412 7522 NCM: 8507.20.10 PESO BRUTO 16.452,00 PESO LIQUIDO 15.492,325 M3: 13.838 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT NO, IMO DETAILS BELLOW: NCM: 7318.14.00 NCM: 7318.22.00 NCM: 7318.21.00 NCM: 8544.42.00 PESO BRUTO 129,157 PESO LIQUIDO 119,200 M3: 0,2625 INVOICE N E003 23 INVOICE N E006 23 INVOICE N E007 23 INVOICE N E008 23 INVOICE N E087 22 INVOICE N E088 22 INVOICE N E089 22 DUE: 23BR000175410-4 WOODEN PACKAGE: TREATED CERTIFIED MRUC 3BR0288642721050827036 SCAC CODE AMS BL NUMBER BANQ1050827036
2023-03-07 BANQ1051022125 ENERSYS DELAWARE INC 1389.0 kg 850720 02 BOXES INTO 02 PALLETS SAID CONTAIN 250 MONOBLOCO XE13X 0770-6003 NCM: 8507.20.10 PESO BRUTO 1.389,35 PESO LIQUIDO 1.343,43 M3: 1,553 INVOICE N E010 23 DUE: 23BR0001836860 WOODEN PACKAGE: TREATED CERTIFIED REF:1051022125 SCAC CODE AMS BL NUMBER BANQ1051022125
2022-12-13 BANQ1049374673 ENERSYS CANADA INC 31392.0 kg 850720 NEW BATTERIES AND SPARE IMOCLASS: 8 UM:2794 MEDU 502.335-7 QTD: 176 PESO BRUTO 14.876,000 PESO LIQUIDO 14.223,3750 M3: 11,432 NO, IMO: MEDU 502.335-7 QTY: 2.324 PESO BRUTO 114,6400 PESO LIQUIDO 84,3952 M3: 0,15 02 CONTAINERS SAID TO CONTAIN NEW BATTERIES AND SPARE 5.408 SAID CONTAIN OUTER PACKING 39 WOODEN BOX INNER PACKING 374 ELEMENT OUTER PACKING 8 CARDBOARD BOX INNER PACKING 5034 NO, IMO IMO DETAILS BELLOW: LOADED IMOCLASS: 8 UN: 2794 PACKAGE: WOODEN BOXES (NEFAB) P.GROUP: FLASH POINT: N A EMS: F-A MARINE POLUTANT: NO CONTACT PERSON: NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER: +55 11 2412 7522 NCM: 8507.20.10 PESO BRUTO 31.131,000 PESO LIQUIDO 29.824,825 M3: 23,766 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT NO, IMO DETAILS BELLOW: NCM: 7318.14.00 NCM: 7318.22.00 NCM: 7318.21.00 NCM: 8544.42.00 PESO BRUTO 260,4700 PESO LIQUIDO 191,0896 M3: 0,30 INVOICE N E069 22 INVOICE N E070 22 INVOICE N E071 22 INVOICE N E072 22 INVOICE N E073 22 INVOICE N E077 22 INVOICE N E078 22 INVOICE N E079 22 DUE: 22BR001906312-0 WOODEN PACKAGE: TREATED CERTIFIED FREIGHT COLLECT INCOTERM: FOB NEW BATTERIES AND SPARE IMOCLASS: 8 UM:2794 MEDU 232.559-0 QTY: 198 PESO BRUTO 16.255,000 PESO LIQUIDO 15.601,450 M3: 12,034 NO, IMO: MEDU 232.559-0 QTY: 2.710 PESO BRUTO 145,8300 PESO LIQUIDO 106,6944 M3: 0,15
2022-09-21 BANQ1047992281 ENERSYS CANADA INC 33945.0 kg 850720 NW: 16.528,93 KG NW: 15.589,79 KG 02X20 DC CONTAINER SAID TO CONTAIN NEW BATTERIES AND SPARE 5.818 SAID CONTAIN OUTER PACKING 47 WOODEN BOX INNER PACKING 562 ELEMENT OUTER PACKING 8 CARDBOARD BOX INNER PACKING 5256 NO, IMO IMOCLASS: 8 UM:2794 NIDU 226.152-9 OUTER PACKING: 25 WOODEN BOX QTY: 290 PESO BRUTO 17.416,000 PESO LIQUIDO 16.445,250 M3: 15,043 NO, IMO: NIDU 226.152-9 OUTER PACKING: 4 CARDBOARD BOX QTY: 2.368 PESO BRUTO 109,2000 PESO LIQUIDO 83,6760 M3: 0,14 IMOCLASS: 8 UM:2794 HLBU 173.493-4 OUTER PACKING: 22 WOODEN BOX QTD: 272 PESO BRUTO 16.302,000 PESO LIQUIDO 15.485,400 M3: 13,215 NO, IMO: HLBU 173.493-4 4 CARDBOARD BOX QTY: 2.888 PESO BRUTO 118,3800 PESO LIQUIDO 104,3850 M3: 0,14 IMO DETAILS BELLOW: LOADED IMOCLASS: 8 UN: 2794 PACKAGE: WOODEN BOXES (NEFAB) P.GROUP: FLASH POINT: N A EMS: F-A MARINE POLUTANT: NO CONTACT PERSON: NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER: +55 11 2412 7522 NCM: 8507.20.10 PESO BRUTO 33.718,000 PESO LIQUIDO 31.930,650 M3: 28.258 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT NO, IMO DETAILS BELLOW: NCM: 7318.14.00 NCM: 7318.22.00 NCM: 7318.21.00 NCM: 8544.42.00 PESO BRUTO 227,5800 PESO LIQUIDO 188,0610 M3: 0,28 INVOICE N E047 22 INVOICE N E048 22 INVOICE N E049 22 INVOICE N E050 22 INVOICE N E051 22 INVOICE N E052 22 INVOICE N E053 22 INVOICE N E054 22 INVOICE N E055 22 DUE: 22BR001401772-3 WOODEN PACKAGE: TREATED CERTIFIED FREIGHT COLLECT INCOTERM: FOB MRUC 2BR0288642721047992281
2022-06-03 BANQSAO1629269 ENERSYS CANADA INC 15130.0 kg 731814 NEW BATTERIES AND SPARE 26 SAID CONTAIN 22 WOODEN BOX ELEMENT LOADED IMOCLASS 8 UN 2794 PACKAGE WOODEN BOXES (NEFAB) P.GROUP FLASH POINT N A EMS F-A MARINE POLUTANT NO CONTACT PERSON NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER 55 11 2412 7522 NCM 8507.20.10 PESO BRUTO 15015,000 PESO LIQUIDO 13924,525 M3 13,238 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT 04 CARDBOARD BOX PARTS AND PIECES NCM 7318.14.00 NCM 7318.22.00 NCM 7318.21.00 NCM 8544.42.00 PESO BRUTO 115,23 PESO LIQUIDO 91,346 M3 0,149 INVOICE N E068 21 INVOICE N E069 21 INVOICE N E070 21 INVOICE N E075 21 DUE 22BR0002970960 WOODEN PACKAGE TREATED CERTIFIED HS-CODE 73181400 SCAC CODE AMS BL NUMBER BANQ SAO1629269
2021-07-20 BANQSAO1608207 ERSYS CANADA INC 3935.0 kg 850720 08 WOODEN BOX SAID CONTAIN 06 WOODEN BOX ELEMENT LOADED IMOCLASS 8 UN 2794 FLASHPOINT N A PSN BATTERIES, WET, FILLED WITH ACID ELETRIC STORAGE PACKAGE WOODEN BOXES (NEFAB) P.GROUP FLASH POINT N A EMS F-A MARINE POLUTANT NO CONTACT PERSON NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER 55 11 2412 7522 NCM 8507.20.10 PESO BRUTO 3.903,00 PESO LIQUIDO 3.616,70 M3 3,610152 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT 02 CARDBOARD BOX PARTS AND PIECES NCM 7318.14.00 NCM 7318.22.00 NCM 7318.21.00 NCM 8544.42.00 PESO BRUTO 31,52 PESO LIQUIDO 30,564 M3 0,0375 INVOICE N E032 21 INVOICE N E033 21 DUE 21BR000926230-8 WOODEN PACKAGE TREATED CERTIFIED FREIGHT COLLECT INCOTERM FOB GW 3934.52 KG NW 3647.26 KG M3 3.648 CBM REF 7220-0846-105.011 SCAC CODE AMS BL NUMBER BANQSAO1608207 HS-CODE 850720
2021-06-17 BANQSAO1605039 ENERSYS CANADA INC 356.0 kg 850720 08 WOODEN BOX SAID CONTAIN 04 WOODEN BOX ELEMENT LOADED IMOCLASS 8 UN 2794 FLASHPOINT N A PSN BATTERIES, WET, FILLED WITH ACID ELETRIC STORAGE PACKAGE WOODEN BOXES (NEFAB) P.GROUP FLASH POINT N A EMS F-A MARINE POLUTANT NO CONTACT PERSON NILSON GUIMARAES EMERGENCY TELEPHONE NUMBER 55 11 2412 7522 NCM 8507.20.10 PESO BRUTO 352,00 PESO LIQUIDO 217,468 M3 2,406768 DANGEROUS GOODS AS PER ATTACHED SHIPPERS DANGEROUS GOODS TRANSPORT DOCUMENT 04 CARDBOARD BOX PARTS AND PIECES NCM 7318.14.00 NCM 7318.22.00 NCM 7318.21.00 NCM 8544.42.00 PESO BRUTO 4,017 PESO LIQUIDO 1,036 M3 0,15 INVOICE N E007 21 INVOICE N E008 21 INVOICE N E010 21 INVOICE N E011 21 INVOICE N E012 21 DUE 21BR000634235-1 WOODEN PACKAGE TREATED CERTIFIED FREIGHT COLLECT INCOTERM FOB NW 218.50 KGS GW 356.017 M3 2.557 CBM REF 7220-0846-104.011 SCAC CODE AMS BL NUMBER BANQSAO1605039 HS-CODE 850720
2021-01-26 EXDO6550029891 ENERSYS CANADA INC 1958.0 kg 780191 ELEMENT LOADED
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R TOUFIC EL KHOURI SAAD 333 GUARULHOS BR
CNPJ 052604290 00212 R TOUFIC EL KHOURI SAAD 333 GUARULHOS 07251-400 BR
CNPJ 052604290 00212 R TOUFIC EL KHOURI SAAD 333 GUARULHOS 07251-400 BR
R TOUFIC EL KHOURI SAAD 333 GUARULHOS 07251-400 BR
RUA CAMINHO DEZESSEIS 32 CNPJ: 05 260 429/0001-31 07251-190 / GUARULHOS/SP BR
RUA TOUFIC EL KHOURI SAAD 333 AGUA CHATA
RUA TOUFIC EL KHOURI SAAD 333 AGUA CHATA-GUARULHOS