H F SISTEMAS DE FREIO LTDA
Address: ROD BR 101 S/N KM 360 - MORRO GRA SANGAO SC 88717000 BRAZIL
H F SISTEMAS DE FREIO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.71
Active Months: 7 Average TEU per Shipment: 2.56
Shipment Frequency Std. Dev.: 0.64
Shipments By Companies
Company Name Shipments
BRAKE CHECK OLD SEGUIN 6 shipments
EMPI INC 3 shipments
BRAKE CHECK BRAKE CHECK 1 shipments
IMPORTACIONES ALAR S A DE C V 1 shipments
UTOPART INTERNATIONAL INC 1 shipments
WORLPAC INC 1 shipments
Shipments By HS Code
HS Code Shipments
871494 Cycles; parts thereof, brakes, including coaster braking hubs and hub-brakes, and parts thereof 8 shipments
870830 Vehicle parts; brakes, servo-brakes and parts thereof 5 shipments
391740 Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 3 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
871499 Cycles; parts thereof, n.e.c. in item no. 8714.9 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-22 HLCUIT1OE25074AA BRAKE CHECK OLD SEGUIN 33877.0 kg 871499 ROTOR 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB EXPRESS RELEASE INVOICE 2097/2024 RUC 4BR090753172000000000000 00020972024 INVOICE 2108/2024 RUC 4BR090753172000000000000 00021082024 NCM 87083090 NET WEIGHT 32.636,760 KGS WOODEN PACKING TREATED AND CERTIFIED XXCERQUEIRA CESAR 01419-913 BRAZIL ROTOR
2024-05-14 HLCUIT1OD02200AA BRAKE CHECK OLD SEGUIN 35433.0 kg 080122 ROTOR 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2063/2024 RUC 4BR090753172000000000000 00020632024 INVOICE 2083/2024 RUC 4BR090753172000000000000 00020832024 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 34.192,800 KGS X CERQUEIRA CESAR 01419-913 BRAZIL ROTOR
2024-04-21 MEDUE8121083 WORLPAC INC 15948.0 kg 870830 1X20 DRY CONTAINS 20 PACKAGES WITH ROTOR/DRUMFREIGHT COLLECT SHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INVOICE: 2046/2024 NCM: 8708.30.90 DUE: 24BR0003901252 RUC: 4BR090753172 00000000000000000252161 WOODEN PACKING: TREATEDAND CERTIFIED 87083090 HS CODE:87083090
2024-03-28 HLCUIT1OB13754AA BRAKE CHECK OLD SEGUIN 36751.0 kg 350699 MOTOR VEHICLES 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM 35.511,110 KGS NET WEIGHT 36.751,110 KGS GROSS WEIGHT FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2017/2024 DUE 24BR0003233454 RUC 4BR0907531720000000000000 0000208010 INVOICE 2028/2024 DUE 24BR0003233721 RUC 4BR0907531720000000000000 0000208029 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 35.511,110 KGS XXX CERQUEIRA CESAR 01419-913 BRAZILXXX MOTOR VEHICLES 2X20DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM 35.511,110 KGS NET WEIGHT 36.751,110 KGS GROSS WEIGHT FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 2017/2024 DUE 24BR0003233454 RUC 4BR0907531720000000000000 0000208010 INVOICE 2028/2024 DUE 24BR0003233721 RUC 4BR0907531720000000000000 0000208029 NCM 87083090 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 35.511,110 KGS XXX CERQUEIRA CESAR 01419-913 BRAZILXXX
2024-01-30 HLCUIT1NK23100AA EMPI INC 13245.0 kg 391740 BRAKE DISC AND BRAKE DRUM 01 CONTAINER 20 DRY SAID TO CONTAIN 19 PACKAGES WITH 1704 CARTONS CONTAINING BRAKE DISC AND BRAKE DRUM NCM 87083090 TOTAL NET WEIGHT 12.656,42 KGS MEASUREMENT 22,80 M3 INVOICE 1905/2023 DUE 23BR001972879-2 RUC 3BR090753172000000000000 00001319131 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED
2024-01-20 MAEU234242098 BRAKE CHECK OLD SEGUIN 53040.81 kg 870830 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 RUC: 3BR0907531720000 0000000000001354502 INVOI CE: 1956/2023 DUE: 23BR00202 46984 RUC: 3BR09075317200000 000000000001354517 INVOIC E: 1977/2023 DUE: 23BR002024 7107 RUC: 3BR090753172000000 00000000001354526 NCM: 87 083090 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 RUC: 3BR0907531720000 0000000000001354502 INVOI CE: 1956/2023 DUE: 23BR00202 46984 RUC: 3BR09075317200000 000000000001354517 INVOIC E: 1977/2023 DUE: 23BR002024 7107 RUC: 3BR090753172000000 00000000001354526 NCM: 87 083090 3X20 DRY CONTAINS 60 PACKAGES WITH ROTOR/DRUM 51.180,26 0 KGS NET WEIGHT 53.040,260 KGS GROSS WEIGHT FREIGHT COLLECT SHIPPED ON BOARD C OUNTRY OF ORIGIN: BRAZIL INC OTERM: FOB WOODEN PACKAGE: T REATED AND CERTIFIED INVO ICE: 1913/2023 DUE: 23BR0020 246798 RUC: 3BR0907531720000 0000000000001354502 INVOI CE: 1956/2023 DUE: 23BR00202 46984 RUC: 3BR09075317200000 000000000001354517 INVOIC E: 1977/2023 DUE: 23BR002024 7107 RUC: 3BR090753172000000 00000000001354526 NCM: 87 083090
2023-12-27 MEDUAJ960445 BRAKE CHECK OLD SEGUIN 35917.0 kg 870830 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM34.677,150 KGS NET WEIGHT 35.917,150 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 87083090INVOICE: 1857/2023 DUE: 23BR0018605123 RUC: 3BR09075317200000000000000 001243978 INVOICE: 18 80/2023DUE: 23BR0018605425 RUC: 3BR09075317200000000000000 001243997 87083090 HS CODE:870830 ROTOR/DRUM 87083090 HS CODE:870830
2023-10-30 MEDUAJ941213 BRAKE CHECK BRAKE CHECK 37421.0 kg 870830 ROTOR/DRUM NCM:87083090 87083090 HS CODE:870830 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM36.181,330 KGS NET WEIGHT 37.421,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM:87083090INVOICE: 1810/2023 DUE: 23BR0015561044 RUC: 3BR09075317200000000000000 001042109 INVOICE: 1824/2023DUE: 23BR0015561567 RUC: 3BR0907 5317200000000000000 001042149 WOODEN PACKING:TREATED AND CERTIFIED 87083090 HS CODE:87083 0
2023-09-23 HLCUIT1NH12164AA EMPI INC 14098.0 kg 391740 BRAKE DISC AND BRAKE DRUM 20 CRATES WITH 1728 CARTONS CONTAINING BRAKE DISC AND BRAKE DRUM NCM 87083090 NET WEIGHT 13.538,30 KGS MEASUREMENT 24,00 M3 INVOICE 1785/2023 DUE 23BR001372801-4 RUC 3BR09075317200000000000 000000919592 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED
2023-09-10 HLCUIT1NG09191AA EMPI INC 12717.0 kg 850710 PARTS AND ACCESSORIES 1X20 DRY CONTAINS 20 PACKAGES WITH CARTONS OF ROTOR/DRUM 12.157,000 KGS NET WEIGHT 12.717,000 KGS GROSS WEIGHT FREIGHT COLLECT COUNTRY OF ORIGIN BRAZIL INCOTERM FOB INVOICE 1732/2023 NCM 87083090 DUE 23BR0012002354 RUC 3BR0907531720000000000000 0000802842 WOODEN PACKAGE TREATED AND CERTIFIED
2023-09-06 MEDUAJ859662 BRAKE CHECK OLD SEGUIN 33413.0 kg 870830 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM32.173,330 KGS NET WEIGHT 33.413,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM: 87 083090 INVOICE: 1782/2023RUC: 3BR09075317200000000000000 000847698 DUE: 23BR0012668115 INVOICE: 1789/2023RUC: 3BR0907531720000000000000 0 000847723 DUE: 23BR0012668441 WOODEN PACKAGE: TREATED AND CERTIFIED 87083090 HS CODE:870830 2X20 DRY CONTAINS 40 PACKAGES WITH ROTOR/DRUM32.173,330 KGS NET WEIGHT 33.413,330 KGS GRO SS WEIGHT FREIGHT COLLECTSHIPPED ON BOARD COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB NCM: 87 083090 INVOICE: 1782/2023RUC: 3BR09075317200000000000000 000847698 DUE: 23BR0012668115 INVOICE: 1789/2023RUC: 3BR0907531720000000000000 0 000847723 DUE: 23BR0012668441 WOODEN PACKAGE: TREATED AND CERTIFIED 87083090 HS CODE:870830
2023-09-01 AWSLAWSL251304 48166.0 kg 871494 ROTOR DRUM ROTOR DRUM ROTOR DRUM
2023-08-04 AWSLAWSL251146 31833.0 kg 871494 ROTOR DRUM ROTOR DRUM
2023-07-21 AWSLAWSL249857 16457.0 kg 871494 WITH ROTOR DRUM
2023-07-13 AWSLAWSL249674 16048.0 kg 871494 ROTOR DRUM
2023-06-30 AWSLAWSL248627 51308.0 kg 871494 ROTOR DRUM ROTOR DRUM ROTOR DRUM
2023-06-26 AWSLAWSL248949 17616.0 kg 871494 ROTOR DRUM
2023-05-29 AWSLAWSL246909 29094.0 kg 1685 2022 1683 2022 1685 2022 1683 2022
2023-05-22 AWSLAWSL246642 51929.0 kg 871494 ROTOR DRUM ROTOR DRUM ROTOR DRUM
2023-05-07 AWSLAWSL246299 18025.0 kg 871494 ROTOR DRUM
2022-12-22 CMDUSSZ1329111 UTOPART INTERNATIONAL INC 127164.0 kg ------------ CMAU3292343 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TCKU1288438 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ GLDU9899027 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU3091570 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ APZU3737979 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CAIU6381816 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ CMAU3020860 DESCRIPTION----------------------GENERIC DESCRIPTION------------- ------------ TRLU9662160 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2022-07-06 CMDUSSZ1264632 IMPORTACIONES ALAR S A DE C V 25485.0 kg 391740 ------------ TCNU9344471 DESCRIPTION---------NCM:87083090 01X40 HC SAID TO CONTAIN 22 PALLETS SAID TO CONTAIN 3226 PIECES OF DISC BRAKE AND DRUM BRAKE INV. 0853/2022 TERMS: FOB NCM: 87083090 DUE: 22BR000890364-4 RUC: 2BR09075317200000000000000000594106 WOODEN: TREATED AND CERTIFIED RUC:2BR09075317200000000000000000594106 DUE:22BR0008903644 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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Other address
BR 101 MORRO GRANDE SANGAO 88717000 BR
BR 101 KM 360 MORRO GRANDE SANG O/SC BRAZIL - 88717-000 FONE 554836563000
BR 101 KM 360 MORRO GRANDE CNPJ: 09 075 317 0002-42
BR 101 KM 360 MORRO GRANDE SANG O/SC - BRAZIL - 88717-000 FONE 554836563000 CNPJ 09 075 317/0002-42
BR 101 KM 360 MORRO GRANDE SANGAO BRAZIL - 88717-000 FONE: 554836563000 SANGAO 88717-000 BR
BR 101 KM 360 MORRO GRANDE SANGAO BRAZIL - 88717-000 SANGAO 88717-000 BR
BR 101 KM 360 MORRO GRANDE SANGAO BRAZIL MORRO GRANDE 88717000 BR
BR 101 KM 360 MORRO GRANDE SANGAO SC - BRAZIL 88717-000 BR
BR 101 KM 360 MORRO GRANDE SANGAO SC - BRAZIL BR
KM 360 MORRO GRANDE SANGAO 88717000 BR
ROD BR 101 KM 360 MORRO GRANDE CNPJ: 09 075 317/0002-42
ROD BR 101 KM 360 MORRO GRANDE SANGAO /SC - BRAZIL CEP 88717-000 FONE 554836563000 CNPJ 09 075 317/0002-42
ROD BR 101 KM 360 SN CNPJ: 09 075 317/0002-42 SANGAO SC
ROD BR 101 S/N KM 360 - MORRO GRAN SANGAO SC 88717000 BRAZIL
BR 101 KM 360 MORRO GRANDE SANG O/SC - BRAZIL - 88717-000 FONE 554836563000 CNPJ 09 075 317/0002-42
BR 101 KM 360 MORRO GRANDE SANGAO BRAZIL - 88717-000 FONE: 554836563000
BR 101 KM 360 MORRO GRANDE SANGAO/SC BRAZIL - 88717-000 FONE 554836563000