FUNDIMIG INDUSTRIA DE PECAS E COM
FUNDIMIG INDUSTRIA DE PECAS E COM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 2.25
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
SOUTHLAND METALS INC 7 shipments
DIDION MANUFACTURING COMPANY 3 shipments
Shipments By HS Code
HS Code Shipments
732510 Iron; articles of non-malleable cast iron 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-15 MAEU237744612 DIDION MANUFACTURING COMPANY 19435.4 kg 732510 01X20 STANDARD CONTAINING 22 WOODEN PACKAGES WITH 343 CAST IRON PIECES INVOICE: FDM0 029/2024 P.O:35491 DUE: RUC : 4BR173815422FDM00292024 NCM : 7325.10.00 TOTAL NET WEIGHT : 19.087,79 KGS TOTAL GROSS W EIGHT: 19.435,43 KGS ON: T HE SOLID WOOD PACKING MATERIAL S NEW YORK USA RA TO THE BEST KNOWLEDGE OF THE IL RAMP TO C ARRIER ARE FRE FROM BARK AND ST. LOUIS, MO APPARENTLY FREE FROM LIVING PLANTS FUNDIMIG/MA DE IN PESTS BRAZIL THIS CL AUSE IS SHOWN AT SHIPPERS POR T OF LOADING: REQUEST FOR THEI R REQUIREMENTS. RIO DE JANEIR O/BR THE CARRIER IS NOT AWARE OF ITS BRAZIL CONTENTS AND HAS NO LIABILITY IN THIS RESPE CT FREIGHT PREPAID SHIPPED O N BOARD SERVICE CONTRACT CONT RATCTIS SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUI REMENTS HS CODE: 732510 NC M CODE: 73251000 FREIGHT AS P ER AGREEMENT BL NUMBER: 23774 4612 NO EXTERIOR TRANSPORT M ODE: RAIL- TRUCK WOODEN PA CKAGE: TREATED AND CERTIFIED OF NONMALLEABLE CAST IRON HS CODE:732510 ALSO NOTIFY: L ANDSTAR GLOBAL LOGISTICS INC 411 E ROOSEVELT RD WHEATON, I L 60187 TEL: (630) 597-2000 E XT. 102 OR 124 ALESYA.TEN@LAN DSTARMAIL.COM GORANA.SOJIC@LA NDSTARMAIL.COM
2024-02-19 MAEU234714398 DIDION MANUFACTURING COMPANY 39199.66 kg 732510 02X20 STANDARD CONTAINING 45 WOODEN PACKAGES WITH 437 CAST IRON PIECES INVOICE: FDM0 005/2024 P.O:35302 / 35303 D UE: 24BR000153371-0 RUC: 4BR1 738154220000000000000000009899 0 NCM: 7325.10.00 TOTAL NET WEIGHT: 38.333,13 KGS TOTAL G ROSS WEIGHT: 39.199,21 KGS ON: THE SOLID WOOD PACKING MA TERIALS NEW YORK USA RA TO TH E BEST KNOWLEDGE OF THE IL RA MP TO CARRIER ARE FRE FROM BA RK AND ST. LOUIS, MO APPARENT LY FREE FROM LIVING PLANTS FU NDIMIG/MADE IN PESTS BRAZIL THIS CLAUSE IS SHOWN AT SHI PPERS PORT OF LOADING: REQUEST FOR THEIR REQUIREMENTS. RIO DE JANEIRO/BR THE CARRIER IS NOT AWARE OF ITS BRAZIL CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAI D SHIPPED ON BOARD SERVICE CON TRACT CONTRATCTIS SHOWN AT SH IPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS HS CODE : 732510 NCM CODE: 73251000 FREIGHT AS PER AGREEMENT BL N UMBER: 234714398 NO EXTERIOR TRANSPORT MODE: RAIL- TRUCK WOODEN PACKAGE: TREATED AND CERTIFIED OF NONMALLEABLE CA ST IRON HS CODE:732510 ALS O NOTIFY: LANDSTAR GLOBAL LOG ISTICS, INC 411 EAST ROOSEVEL T ROAD WHEATON ILLINOIS IL 60 187 US ALESYA TEN (630) 597- 2000 +11 630 315 3844 ALESYA [email protected] 02X20 STANDARD CONTAINING 45 WOODEN PACKAGES WITH 437 CAST IRON PIECES INVOICE: FDM0 005/2024 P.O:35302 / 35303 D UE: 24BR000153371-0 RUC: 4BR1 738154220000000000000000009899 0 NCM: 7325.10.00 TOTAL NET WEIGHT: 38.333,13 KGS TOTAL G ROSS WEIGHT: 39.199,21 KGS ON: THE SOLID WOOD PACKING MA TERIALS NEW YORK USA RA TO TH E BEST KNOWLEDGE OF THE IL RA MP TO CARRIER ARE FRE FROM BA RK AND ST. LOUIS, MO APPARENT LY FREE FROM LIVING PLANTS FU NDIMIG/MADE IN PESTS BRAZIL THIS CLAUSE IS SHOWN AT SHI PPERS PORT OF LOADING: REQUEST FOR THEIR REQUIREMENTS. RIO DE JANEIRO/BR THE CARRIER IS NOT AWARE OF ITS BRAZIL CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAI D SHIPPED ON BOARD SERVICE CON TRACT CONTRATCTIS SHOWN AT SH IPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS HS CODE : 732510 NCM CODE: 73251000 FREIGHT AS PER AGREEMENT BL N UMBER: 234714398 NO EXTERIOR TRANSPORT MODE: RAIL- TRUCK WOODEN PACKAGE: TREATED AND CERTIFIED OF NONMALLEABLE CA ST IRON HS CODE:732510 ALS O NOTIFY: LANDSTAR GLOBAL LOG ISTICS, INC 411 EAST ROOSEVEL T ROAD WHEATON ILLINOIS IL 60 187 US ALESYA TEN (630) 597- 2000 +11 630 315 3844 ALESYA [email protected]
2022-12-17 SEAU223005077 SOUTHLAND METALS INC 45384.95 kg 170290 02X40 HC CONTAINING 107 WOOD EN PACKAGES WITH 2.340 CAST IRON PIECES INVOICE: FDM010 2/2022 PO: A018024 DUE: 22 BR001906509-2 RUC: 2BR17381 542200000000000000001280745 NCM: 8503.00.90 TOTAL NET WE IGHT: 42.867,20 KGS TOTAL GR OSS WEIGHT: 45.384,60 KGS TH E SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF TH E CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LI VING PLANTS PESTS HIS CLAU SE IS SHOWN AT SHIPPERS REQU EST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT FREIGH T COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKA GE:TREATED AND CERTIFIED 02X40 HC CONTAINING 107 WOOD EN PACKAGES WITH 2.340 CAST IRON PIECES INVOICE: FDM010 2/2022 PO: A018024 DUE: 22 BR001906509-2 RUC: 2BR17381 542200000000000000001280745 NCM: 8503.00.90 TOTAL NET WE IGHT: 42.867,20 KGS TOTAL GR OSS WEIGHT: 45.384,60 KGS TH E SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF TH E CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LI VING PLANTS PESTS HIS CLAU SE IS SHOWN AT SHIPPERS REQU EST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT FREIGH T COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOODEN PACKA GE:TREATED AND CERTIFIED
2022-11-22 SEAU222737895 DIDION MANUFACTURING COMPANY 19594.61 kg 732510 1 - 20 DRY CONTAINER - SHIPPE R S LOAD, STOW, COUNT, WEIGH T AND SEAL 21 CRATES 21 PA CKAGES CAST IRON PIECES 01X2 0 CONTAINER CONTAINING 21 WOOD EN PALLETS CONTAINING 311 CA ST IRON PIECESAS PER PO:34.6 41 NCM:7325.10.00 TOTAL OF PIECES: 311 NR.: 0148 TO 0168 DUE: 22BR001859784-8 ON: THE SOLID WOOD PACKING MATERI ALSNEW YORK - USA RA TO THE KNOWLEDGE OF THE IL RAMNP TO CARRIER ARE FRE FROM BARK AND ST. LOUIS, MO APPARENTLY FR EE FROM LIVING PLANTS FUNDIM IG/MADE IN PESTS BRAZIL TH IS CLAUDE IS SHOWN AT SHIPPERS PORT OF LOADING: REQUEST FO R THEIR REQUERIMENTS. RIO DE JANEIRO / BR THE CARRIER IS NOT AWARE OF ITS BRAZIL CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAI D SERVICE CONTRACT CONTRAT CTIS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS HS CODE: 732510 NCM CODE: 73251000 TRANSPORT MO DE: RAIL - TRUCK WOODEN PACK AGE: TREATED AND CERTIEDOF N ON-MALLEABLE CAST IRON
2022-07-06 SEAU218396722 SOUTHLAND METALS INC 21112.36 kg 847439 01X40 HC CONTAINING 49 WOODE N PACKAGES WITH 1302 CAST I RON PIECES INVOICE: FDM00 39/2022 PO: A017884 DUE:22 BR000770354-4 RUC:2BR1738154 2200000000000000000513007 NC M: 8503.00.90 TOTAL NET WEIG HT: 19.308.40 KGS TOTAL GROS S WEIGHT: 21.112,30 KGS T HE SOLID WOOD PACKING MATERIAL S TO THE BEST KNOWLEDGE OF T HE CARRIER ARE FREE FROM BAR K AND APPARENTLY FREE FROM L IVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS W OODEN PACKAGE:TREATED AND CE RTIFIED CONTINUATION CONS IGNEE/ NOTIFY: E-MAIL: DLEIN [email protected] ; RMACHAD [email protected] ; ATT: D ENISE LEINIG / RAFAEL MACHADO
2022-05-20 SEAU217622562 SOUTHLAND METALS INC 22842.39 kg 847439 01X40 HC CONTAINING 53 WOODE N PACKAGES WITH 2.110 CAST I RON PIECES INVOICE: FDM00 29/2022 PO:A017867 DUE:22B R000521641-7 RUC:2BR17381542 200000000000000000348005 NCM : 8503.00.90 TOTAL NET WEIGH T: 21.231,96 KGS TOTAL GROSS WEIGHT: 22.842,06 KGS TH E SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF TH E CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LI VING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS . THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LI ABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT S HIPPERS REQUEST FOR THEIR FI NANCIAL REQUIREMENTS WO ODEN PACKAGE:TREATED AND CER TIFIED - TEL: + 55 31 337 0-1960 -- E-MAIL: DLEINIG @QUESTLOGISTICS.US ; RMACHADO@ QUESTLOGISTICS.US ; ATT: DEN ISE LEINIG / RAFAEL MACHADO
2022-01-06 SEAU215018531 SOUTHLAND METALS INC 23579.04 kg 847439 01X40 HC CONTAINING 55 WOODE N PACKAGES WITH 1.390 CAST I RON PIECES INVOICE: FDM01 39/2021 PO:A017754 DUE:21B R001972861-0 RUC:1BR17381542 200000000000000001323034 NCM : 8503.00.90 TOTAL NET WEIGH T: 22.033,90 KGS TOTAL GROSS WEIGHT: 23.579,00 KGS TH E SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF TH E CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LI VING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS . THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LI ABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT S HIPPERS REQUEST FOR THEIR FI NANCIAL REQUIREMENTS WOOD EN PACKAGE:TREATED AND CERTI FIED
2022-01-06 SEAU215013819 SOUTHLAND METALS INC 47038.77 kg 170290 02X40 HC CONTAINING 123 WOOD EN PACKAGES WITH 2.436 CAST IRON PIECES INVOICE: FDM0 142/2021 PO:A017759 DUE:21 BR001964846-2 RUC:1BR1738154 2200000000000000001317438 NC M: 8503.00.90 TOTAL NET WEIG HT: 43.773,88 KGS TOTAL GROS S WEIGHT: 47.038,08 KGS T HE SOLID WOOD PACKING MATERIAL S TO THE BEST KNOWLEDGE OF T HE CARRIER ARE FREE FROM BAR K AND APPARENTLY FREE FROM L IVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS WOO DEN PACKAGE:TREATED AND CERTIF IED - E-MAIL: DLEINIG@QUE STLOGISTICS.US ; RMACHADO@QUES TLOGISTICS.US ; ATT: DENISE LEINIG / RAFAEL MACHADO 02X40 HC CONTAINING 123 WOOD EN PACKAGES WITH 2.436 CAST IRON PIECES INVOICE: FDM0 142/2021 PO:A017759 DUE:21 BR001964846-2 RUC:1BR1738154 2200000000000000001317438 NC M: 8503.00.90 TOTAL NET WEIG HT: 43.773,88 KGS TOTAL GROS S WEIGHT: 47.038,08 KGS T HE SOLID WOOD PACKING MATERIAL S TO THE BEST KNOWLEDGE OF T HE CARRIER ARE FREE FROM BAR K AND APPARENTLY FREE FROM L IVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS WOO DEN PACKAGE:TREATED AND CERTIF IED - E-MAIL: DLEINIG@QUE STLOGISTICS.US ; RMACHADO@QUES TLOGISTICS.US ; ATT: DENISE LEINIG / RAFAEL MACHADO
2021-11-25 SEAU214284099 SOUTHLAND METALS INC 21039.78 kg 040690 01X40 HC CONTAINING 55 WOODE N PACKAGES WITH 660 CAST IRO N PIECES INVOICE: FDM0127 /2021 PO:A017727 DUE:21BR0 01745005-3 RUC:1BR1738154220 0000000000000001168323 NCM: 8503.00.90 TOTAL NET WEIGHT: 19.692,00 KGS TOTAL GROSS W EIGHT: 21.039,50 KGS THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK A ND APPARENTLY FREE FROM LIVI NG PLANTS PESTS THIS CL AUSE IS SHOWN AT SHIPPERS RE QUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT F REIGHT COLLECT SHIPPED ON BO ARD CONTRACT IS SHOWN AT SHI PPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS WOOD EN PACKAGE:TREATED AND CERTI FIED - E-MAIL: DLEINIG@QU ESTLOGISTICS.US ; RMACHADO@QUE STLOGISTICS.US ; ATT: DENISE LEINIG / RAFAEL MACHADO
2021-11-25 SEAU214312877 SOUTHLAND METALS INC 44807.52 kg 040690 02X40 HC CONTAINING 100 WOOD EN PACKAGES WITH 1.822 CAST IRON PIECES INVOICE: FDM0 128/2021 PO:A017734 DUE:21 BR001745578-0 RUC:1BR1738154 2200000000000000001168757 NC M: 8503.00.90 TOTAL NET WEIG HT: 41.210,80 KGS TOTAL GROS S WEIGHT: 44.807,20 KGS T HE SOLID WOOD PACKING MATERIAL S TO THE BEST KNOWLEDGE OF T HE CARRIER ARE FREE FROM BAR K AND APPARENTLY FREE FROM L IVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS W OODEN PACKAGE:TREATED AND CE RTIFIED CONTINUATION C ONSIGNEE / NOTIFY: RMACHADO@ QUESTLOGISTICS.US ; ATT: DEN ISE LEINIG / RAFAEL MACHADO 02X40 HC CONTAINING 100 WOOD EN PACKAGES WITH 1.822 CAST IRON PIECES INVOICE: FDM0 128/2021 PO:A017734 DUE:21 BR001745578-0 RUC:1BR1738154 2200000000000000001168757 NC M: 8503.00.90 TOTAL NET WEIG HT: 41.210,80 KGS TOTAL GROS S WEIGHT: 44.807,20 KGS T HE SOLID WOOD PACKING MATERIAL S TO THE BEST KNOWLEDGE OF T HE CARRIER ARE FREE FROM BAR K AND APPARENTLY FREE FROM L IVING PLANTS PESTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT FREIGHT COLLECT SHIPPED ON BOARD CONTRACT IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS W OODEN PACKAGE:TREATED AND CE RTIFIED CONTINUATION C ONSIGNEE / NOTIFY: RMACHADO@ QUESTLOGISTICS.US ; ATT: DEN ISE LEINIG / RAFAEL MACHADO
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RUA SANTO ANTONIO 142 BELA VISTA CEP: 35530-000 CLAUDIO - MINAS GERAJARDELIA SILVA - 3733819724 JARDELI
CNPJ: 17 381 542/0001-54 RUA SANTO ANTONIO 142 - BELA VISTA CEP: 35 530-000 - BRASIL