EXPEDITORS INTERNATIONAL DO BRASIL
Address: AV CEARA 330 SALA 402 PORTO ALEGRE RS 90240-510 BRAZIL
EXPEDITORS INTERNATIONAL DO BRASIL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
EXPEDITORS INTL OF WA INC GRAPEVINE 2 shipments
EXPEDITORS MAR Y TIERRA S A 2 shipments
EXPEDITORS GUATEMALA S A 1 shipments
EXPEDITORS INTERNATIONAL DE MEXICO 1 shipments
EXPEDITORS INTL OF WA INC 1 shipments
EXPEDITORS PER USA C 1 shipments
PANATLANTIC LOGISTICS S A 1 shipments
Shipments By HS Code
HS Code Shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
382200 Reagents; diagnostic or laboratory reagents on a backing and prepared diagnostic or laboratory reagents whether or not on a backing, other than those of heading no. 3002 or 3006; certified reference material 1 shipments
390799 Polyesters; n.e.c. in heading no. 3907, saturated, in primary forms 1 shipments
850153 Electric motors; AC motors, multi-phase, of an output exceeding 75kW 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-24 CMDUSSZ1555126 PANATLANTIC LOGISTICS S A 15000.0 kg 850153 850153 (HS) FWDR REF: CWB8007212 THREE PHASE ELECTRIC MOTOR 01X20FR CONTAINING 51 PACKAGES WITH 1 UN AC THREE PHASE ELECTRIC MOTOR WOODEN PACKAGE : TREATED AND CERTIFIED FREIGHT COLLECT DUE: 24BR0019533908 RUC: 4BR0717572520000000000000E009643E24 NCM: 8501.53.10 REF: E009643E24 N.W.: 11.900,000 KG G.W.: 12.200,000 KG M3: 20,933 CNTR: TLLU1252024 EXCESSES: RIGHT SIDE: 33CM LEFT SIDE: 33CM (.) E-MAIL: CINTHIA.BAIDAL CELEC.GOB.EC TAX ID: 1768152800001 SCAC CODE: EXDO HBL: 622813430 MRUC: 4BR0071108320000000000000622813430 CONTAINER NUMBER: TLLU1252024 SPOT:SSZ1555126 FREIGHT COLLECT OVERSIZE - LEFT: 0.33 MT - RIGHT: 0.33 MT
2023-10-14 CMDUSSZ1401371 EXPEDITORS PER USA C 29225.0 kg 390799 FREIGHT PREPAID 390799 (HS) FWDR REF: CWB8006701 FULL COMPOUND FC 45140 COMPOSTABLE POLYMER COMPOSED OF PBAT POLYBUTYLENE TEREPHTHALATE AND PLA LACTIC POLYACID HS CODE:3907.99.19 INVOICE:123-735 DUE:23BR001646788-2 RUC:3BR39145574200000000000000001101942 NET WEIGHT:25000 KGS GROSS WEIGHT:25525 KGS 01 X 40 HC 1000 BAGS OF 25 KGS ON 20 PALLETS WOODEN PACKING: TREATED AND CERTIFIED ORIGINAL FCL EXP 193-23 MRUC: 3BR0071108320000000000000622812749 SPOT: SSZ1401371
2022-07-20 MEDUTO417827 EXPEDITORS GUATEMALA S A 3015.0 kg 210690 MEDICAMENTS (EXCLUDING GOODS OF HEADINGMSC3002, 30 - . 01X40 CONTAINER WITH 23 PALLETS WITH 11 PALLETS WITH 67.430 UN BENICAR AMLO 20MG/5MG 14 COMP. BATCH 220564. 02 PALLETS WITH 15.400 UN BENICAR AMLO 40MG/5MG 2 COMP. BATCH220674. 08 PALLETS WITH 49.060 UN BENICAR AM LO 40MG/10MG 14 COMP. BATCH 220668. 02 PALLET S WITH 8.573 UN BENICAR AMLO 40MG/10MG 5 COMP. BATCH 220669. SHIPPED ON BOARD NCM 3004.90.79 COMM.INV.NR. 1498/2022 DUE 22BR0009505022 RUC 2BR60874187200000000000000 000634828 WOODEN PACKAGE MATERIAL TREATED AND CERTIFICATED MRUC: 2BR0071108326550036551 SPOT: Q00022050075276
2022-07-02 ZIMUITJ8035831 EXPEDITORS MAR Y TIERRA S A 19456.72 kg 382200 REAGENTS 01X40 HC CONTAINING: 848 BOXES I NTO 20 DIAGNOSTIC REAGENTS CELLPACK 20 L LYSERCELL WNR 5L (WNR-210A) LYSERCELL WDF 5L SULFOLYSER (5L) UF-CELLSHEATH UCS-900A CELLPACK DCL 20L NCM: 3822.19.90 DUE:22BR0008176343 NOTA FISCAL: 11478 INVOICE: 94236542 WOODEN PACKAGE USED: TREATED/ CERTIFIED NET WIGHT: 13.95 9,229 M.R.U.C.:2BR0071108320000000000000622811772 SPOT: ITJ8035831
2022-04-12 MEDUFT270180 EXPEDITORS INTL OF WA INC GRAPEVINE 6554.0 kg 640299 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT:6554,056 KGS 820 CARTONS COVERING 9.840 PAIR S OF M GE BASKET THONG HTS: 6402.99.31.45 NCM: 6402.20.00 INVOICE: 0207501345 WAL-MART PURCHASE ORDER NUMBER 2223047098 FREIGHT COLLECTTHE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. WE CERTIFY RECEIPT OF SCANNED DOCUMENTS: COMMERCIAL INVOICE AND PA CKING LIST DATE OF RECEIPT: 20/01/2022 SAILING DATE: 31/01/2022 CONTAINER: MEDU8491916 SEAL: MSCFJ09944540 DUE: 22BR0000959128 RUC: 2BR89850341200000000000000 000064405 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FCA EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENTDESCRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUT H GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ----------LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711 .083/0008-01 64029990
2022-04-12 MEDUFT261072 EXPEDITORS INTL OF WA INC GRAPEVINE 7243.0 kg 640299 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT:7243,126 KGS 1.111 CARTONS COVERING 13.332 P AIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207501350-A WAL-MARTPURCHASE ORDER NUMBER 2223047045 FREIGHT COL LECT THE SHIPMENT IS CONSISTENT WITH THE LASTNEGOTIATED PURCHASE ORDER. WE CERTIFY RECEIP T OF SCANNED DOCUMENTS: COMMERCIAL INVOICE AND PACKING LIST DATE OF RECEIPT: 20/01/2022 SAILING DATE: 31/01/2022 DUE: 22BR0000959578 RUC: 2BR89850341200000000000000 000064420 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FCA EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLE ASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ----------LOCAL CHARGES PAID BY : EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 64029990 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT:7243,126 KGS 1.111 CARTONS COVERING 13.332 P AIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207501350-A WAL-MARTPURCHASE ORDER NUMBER 2223047045 FREIGHT COL LECT THE SHIPMENT IS CONSISTENT WITH THE LASTNEGOTIATED PURCHASE ORDER. WE CERTIFY RECEIP T OF SCANNED DOCUMENTS: COMMERCIAL INVOICE AND PACKING LIST DATE OF RECEIPT: 20/01/2022 SAILING DATE: 31/01/2022 DUE: 22BR0000959578 RUC: 2BR89850341200000000000000 000064420 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FCA EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLE ASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ----------LOCAL CHARGES PAID BY : EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 64029990
2021-07-21 SEAU211289661 EXPEDITORS INTL OF WA INC 18123.13 kg 290719 OIL FILTRATION EQUIPMENT, NOS 01 X 20 DRY CONTAINING: 2 2 WOODEN BOX CONTAINING: STE EL LAMINATION 600.600 PCS - LAMINATON STATOR CL360, RND, CLSLT, 562, 24 GA / C60596 - LINE #10 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR 000847612-6 RUC: 1BR54472873 200000000000000000562941 COM MERCIAL INVOICE NR.5056 NCM NR: 8503.0090 WIND REF: PRO2 1007174 WOODEN PACKAGE USED: TREATED / CERTIFIED FOR SIS CARGA PURPOSES: DDE GROSS WE IGHT: 18,122.887 KGS --- AUT OMATED NVOCC MANIFEST --- HO USE: 6591007554 SCAC CODE: E XDO SPOT: 1 FF=RIO8006 062 FREIGHT COLLECT SUDU76 08305|2200|22|BX||CY/CY|18122. 88|KGM|10.324|MTQ|210994215
2021-06-28 ONEYSAOB27412600 EXPEDITORS MAR Y TIERRA S A 19090.0 kg AEROSOLS
2021-06-11 WLWHBR2139034 EXPEDITORS INTERNATIONAL DE MEXICO 27052.0 kg 271019 PROTECAO OF 1018 PROTECAO OF 1018 PROTECAO OF 1018 PROTECAO OF 1018 PROTECAO OF 1018 CAIZA C ACESS. PROTECAO OF 10 EQUALIZADOR OF 1017 PROTECAO E VENTILADOT OF 101 FIEIRA ROTATIVA OF 1019 PEINEL ELETRICO OF 1018 PLATAFORMA HIDRAULICA REUNIDORA DOBLE TORSION 1600 PRETORSOR ROTATIVO OF 1020 PROTECAO EQUALIZADOR 15 VOLUMES CONTENIENDO
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RUA MARIANO TORRES 729 6TH FLOOR 80060-120 CURITIBA - PR BRAZIL
R DR RENATO PAES DE BARROS 1017 CN PJ 00 711 083 0 SAO PAULO SP 04530-
R DR RENATO PAES DE BARROS 1017 CNPJ 00 711 083 0001 27
RUA DOM GERARDO 46 - 5 ANDAR CNPJ: 00 711 083/0003-99 20090-030 RIO DE JANEIRO - RJ
RUA DR RENATO PAES DE BARROS 1017/CSAO PAULO SP 04530-001 BRAZIL
RUA MARECHAL DEODORO 869 - 405/406 CNPJ: 00 711 083/0012-80 80060-010 CURITIBA - PR BRAZIL