FLEXTRONICS INTERN TECNOLOGIA LTDA
Address: AV LIBERDADE 6315 PREDIOS 9 10 11E
FLEXTRONICS INTERN TECNOLOGIA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AGS DEVICES CO 3 shipments
JSM TECHNOLOGY INC 2 shipments
SIMS RECYCLING SOLUTIONS INC 2 shipments
VERIFONE INC 2 shipments
AGC DEVICES CO 1 shipments
BELMONT TRADE CO INC 1 shipments
ELECTRONIC PARTS EXCHANGE DBA PECOMPONENTS C O 1 shipments
TSUS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
854290 Parts of electronic integrated circuits 4 shipments
854442 Insulated electric conductors; for a voltage not exceeding 1000 volts, fitted with connectors 2 shipments
129000 1 shipments
363240 1 shipments
402210 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
847329 Machinery; parts and accessories of the machines of item no. 8470.30. 8470.50 or 8470.90 (other than covers, carrying cases and the like) 1 shipments
847330 Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 1 shipments
854190 Electrical apparatus; parts for diodes, transistors and similar semiconductor devices and photosensitive semiconductor devices 1 shipments
961900 Sanitary towels (pads) and tampons, napkins and napkin liners for babies and similar articles, of any material 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-18 BANQ1053273920 SIMS RECYCLING SOLUTIONS INC 9221.0 kg 129000 363240 01X40 HC WITH 363 BOXES INTO 24 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES. INVOICES: DCE36423 11258-01 DCE36423 11259-01 DCE36423 11260-01 DCE36423 11262-01 DCE36423 11263-01 NCM: 85423221,85423120,85177900 84733041,84145990,84733019 85044021,48211000,39219019 85423939,85176259,85177900 84145910,85369040,84733090 84733041,84733049,73181500 85365090,84145990,85044021 85444200,85176234 NW: 3.380,21 KGS 01X40 HC WITH 1 BOX AND 290 BOXES INTO 20 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES. INVOICES: DCE36423 11264-01 DCE36423 11265-01 DCE36423 11266-01 NCM: 85423221,85423120,85177900 84733041,84145990,84733019 85044021,48211000,39219019 85423939,85176259,84145910 85369040,84733090,84733049 73181500,85365090,85444200 85176234 NW: 3.717,80 KGS DUE: 23BR0010102610 RUC: 3BR744042292000000 00000000000676150 TOTAL M3: 79,1348 TOTAL GROSS WEIGHT: 9220,4903 KG TOTAL NET WEIGHT: 7098,0103 KG WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1053273920 MRUC: 3BR0288642721053273920
2023-04-29 BANQ1051837003 SIMS RECYCLING SOLUTIONS INC 12113.0 kg 402210 21 PALLETS OF ELECTRONICS PARTS NW: 5514.82 KGS M3: 54,376 CBM 20 PALLETS OF ELECTRONICS PARTS NW: 3835.29 KGS M3: 28.95845 CBM 01X40 HC WITH 402 BOXES INTO 21 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES INVOICES: DCE36423 10956-01 DCE36423 10957-01 DCE36423 10961-01 DCE36423 10962-01 01X40 HC WITH 179 BOXES INTO 20 PALLETS MORE 3 BOXES CONTAINING ELECTRONICS PARTS AND PIECES INVOICES: DCE36423 10958-01 DCE36423 10959-01 DCE36423 10960-01 DCE36423 10963-01 DUE: 23BR0004314253 RUC: 3BR744042292000000 00000000000289965 TOTAL M3: 83,334 TOTAL GROSS WEIGHT: 12,214.00 TOTAL NET WEIGHT: 9,350.13 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ1051837003 MRUC: 3BR0288642721051837003
2023-01-10 LPROSSZDSW212001 VERIFONE INC 58.0 kg 847329 10 BOXES INTO 1 PALLET CONTAINING ASSY, COVER, PAPER, V240M NCM: 84732990 WOODEN PACKAGE: TREATED AND CERTIFIED
2022-12-09 LPROSSZDSW211003 VERIFONE INC 376.0 kg 854442 39 BOXES INTO 1 PALLET CONTAINING CABLE, VX820 USB A M, 1.8M. NCM: 85444200 WOODEN PACKAGE: TREATED AND CERTIFIED
2022-11-18 HLCUSS5MJ32666AA JSM TECHNOLOGY INC 2964.0 kg 480269 ELECTRONICS PARTS INTO 12 PALLETS CONTAINING ELECTRONICS PARTS AND PIECES. INVOICES DCE36422/10437-01 DCE36422/10438-01 DCE36422/10439-01 DUE 22BR0017618752 RUC 2BR7440422920000 0000000000001182185 NCM 49070090 84733090 85444200 83025000 84733049 49011000 85176259 73181500 85423190 84733019 39269090 84717010 84717040 84733042 76169900 39191090 85371090 85447090 73182200 85365090 TOTAL NET WEIGHT 2,431.42368 KG TOTAL GROSS WEIGHT 2,963.50170 KG TOTAL M3 27,1059
2022-08-12 CMDUSSZ1286325 TSUS LLC 2879.0 kg 961900 ------------ GCXU5382125 DESCRIPTION---------NCM:96190000 49070090 39239000 48219000 85444200 39191090 48195000 85176259 48211000 73181500 84733090 84733019 39269090 48191000 39232110 39232190 49011000 84145990 85235900 84733049 28112230 85366990 85371090 84718000 84717010 49111010 73182200 39199090 85423190 44152000 84733042 85044021 39191010 1X40 CONTAINER WITH 1285 BOXES CONTAINING ELECTRONICS PARTS AND PIECES INVOICES: DCE36422/10066-01 DCE36422/10067-01 DCE36422/10068-01 DCE36422/10069-01 DCE36422/10070-01 DCE36422/10071-01 DCE36422/10072-01 DUE: 22BR001124598-9 RUC: 2BR74404229200000000 000000000752397 FREIGHT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED TOTAL M3: 48.3856 TOTAL GROSS WEIGHT:2879.9994 TOTAL NET WEIGHT: 2094.4144 CONT. CONSIGNEE/NOTIFY: IMPORT TAURICARGO.COM TAX ID: 42-1777445 RUC:2BR74404229200000000000000000752397 TOTAL PKGS 1285 PK MASTER BL REF: SSZ1277342 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-06-25 LPROSSZHOU205005 JSM TECHNOLOGY INC 2950.0 kg 854442 237 BOXES CONTAINING ELECTRONICS PARTS AND PIECES NCM: 85444200; 84733090 84733049; 49011000 85176259; 85447090 85366990; 49111010 39269090; 85044090 85447010; 85234920 84733019; 84145990 84717040; 84733041 84718000
2022-06-19 AWSLAWSL228004 ELECTRONIC PARTS EXCHANGE DBA PECOMPONENTS C O 1719.0 kg 847330 1X20` CONTAINER WITH 435 BOXES CONTAINING ELECTRONICS PARTS AND PIECES INVOICES: DCE36422 9794-01; DCE36422 9795-01; DCE36422 9796-01 DUE: 22BR0007825062 RUC: 2BR74404229200000000000000000521514 NCM: 84733041 84733049 85423221 85423939 85322410 85411022 85332120 85045000 85423120 85412120 85412920 85411029 85334011 85322200 85369040 85416010 84716052 85444200 48191000 85176277 39191090 84733090 85044021 84733042 39199090 84145910 73181500 49111010 84718000 85182100 85176259 85249100 FREIGHT COLLECT WOODEN PACKAGE : TREATED AND CERTIFIED TOTAL M3: 17.2548 TOTAL GROSS WEIGHT: 1719.4963KG TOTAL NET WEIGHT: 1241.4573KG
2022-03-11 ITGB5000622 AGS DEVICES CO 2035.0 kg 854190 CONTAINING ACCESSORY, ACOUSTIC, ANTENNA, ASSEMBLY, AUDIO, AUXILIARY, BACK COVER, BATCOVER, BATTERY, FIXED, TRANSISTOR, DI
2021-04-27 NAQAZMIA1156199V AGC DEVICES CO 458.0 kg 854290 ELECTRONIC PARTS AND PIECES
2021-02-07 ITGB5000429 AGS DEVICES CO 3705.0 kg 854290 ELECTRONIC PARTS AND PIECES 1481 BOXES INTO 19 PALLETS
2021-01-26 OIAGS01246759 BELMONT TRADE CO INC 1071.0 kg 854290 PART OF CONTAINER S.T.C.: 59 BOXES INTO 3 PALLETS CONTAINING ELECTRONIC PARTS AND PIECES; INVOICES: DCE36420/7487-01; DCE36420/7488-01;DCE36420/7503-01; DUE: 20BR001712151-3
2021-01-11 ITGB5000421 AGS DEVICES CO 1816.0 kg 854290 2381 BOXES INTO 20 PALLETS AND 7 LOOSE BOXES CONTAINING ELECTRONIC PARTS AND PIECES TOTAL 2388 BOXES
Contact information Request
to request contact information.
Other address
AV LIBERDADE 6315
AV LIBERDADE 6315 - PREDIOS 9 10 11 12 BL1 IPORANGA - SOROCABA
AV LIBERDADE 6315 CNPJ 74 404 229 0005-51 SOROCABA 18087-170 BR
AV LIBERDADE 6315 PREDIO 09 IPORAN SOROCABA 1807-1700 BR
AV LIBERDADE 6315 PREDIO 9 10 11 12BL1 SOROCABA SAO PAULO 18087-1 BR
AV LIBERDADE 6315 PREDIO 9 10 11 12SAO PAULO 18087-1 BR
AV LIBERDADE 6315 PREDIOS 9 10 11 E 12
AV LIBERDADE 6315 PREDIOS 9 10 11E12 BL1 6315 IPORANGA 18087-170 - SOROCABA SP CNPJ 74 404 229/0005-51
AV LIBERDADE 6315 SOROCABA - CNPJ:74 404 229/0005-51 SAO PAULO SP
CNPJ 74404229000551 AV LIBERDADE 6315 PREDIO 09 IPORAN SOROCABA 1807-1700 BR
RODOVIA SP 340KM 128 7 SAO PAULO NAN BR