IMPLANTEC MOV E COMPONENTES LTDA
Address: ROD ACESSO SUL PEDRO BAYERL 1305 89291-585 - SAO BENTO DO SUL SC BRAZIL - PHONE:+55 047 3635- 6260
IMPLANTEC MOV E COMPONENTES LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.07 Average TEU per month: 2.54
Active Months: 9 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
OJ COMMERCE LLC 16 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture; wooden, for bedroom use 12 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-17 MAEU245476291 OJ COMMERCE LLC 18897.88 kg 940350 01 CONTAINER 40 HC 744 PACKA GE CONTAINING 744 UNITS OF F URNITUREE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/ 0075 PURCHASE ORDER N?? 885 9381386 RUC: 4BR4443395820 020240075 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEIGH T: 17.632,80 KGS / (DATADO E ASSINADO E SENDO IND ENTIFICADO QUEM ASSINA) WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) NOTIFY 2: DE W ELL CONTAINER SHIPPING INC 5 553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@U S. DE-WELL.COM PHONE: 310- 735-8600 EXT: 214
2024-12-09 MAEU244433890 OJ COMMERCE LLC 18974.09 kg 847439 01 CONTAINER 40 HC 747 PACKA GE CONTAINING 747 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/006 0 PURCHASE ORDER N?? 8819660 330 RUC: 4BR444339582002 0240060 NCM: 9403.50.00 HT S: 9403.50.9045 NET WEIGHT: 17.703,90 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED)
2024-12-09 MAEU244481168 OJ COMMERCE LLC 18972.27 kg 940350 01 CONTAINER 40 HC 744 PACKA GE CONTAINING 744 UNITS OF FUR NITURE.. FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/005 9 PURCHASE ORDER N?? 8897180 437 RUC: 4BR444339582002024 0059 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEIGHT:16. 814,40 KGS (DATADO E ASSI NADO E SENDO INDENTIFICADO QUE M ASSINA) WOODEN PACKAGE:NO T APPLICABLE (NOT USED)
2024-12-09 MAEU244883507 OJ COMMERCE LLC 18825.31 kg 847990 01 CONTAINER 40 HC 738 PACKA GE CONTAINING 738 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/0 056 PURCHASE ORDER N?? 8822 822131 RUC: 4BR44433958200 20240056 NCM: 9403.50.00 H TS: 9403.50.9045 NET WEIGHT : 16.684,20 KGS SHIPPED ON BOARD/CLEAN ON BOARD (DA TADO E ASSINADO E SENDO INDENT IFICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT U SED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@US. DE-WELL.COM PHONE: 310-735 -8600 EXT: 214
2024-11-25 MAEU244433806 OJ COMMERCE LLC 18996.77 kg 847439 01 CONTAINER 40 HC 496 PACKA GE CONTAINING 496 UNITS OF F URNITURE FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/00 58 PURCHASE ORDER N?? 88793 88010 RUC: 4BR444339582002 0240058 NCM: 9403.50.00 HT S: 9403.50.9045 NET WEIGHT: 16.665,60 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@US. DE-WELL.COM PHONE: 310-735- 8600 EXT: 214
2024-10-22 MAEU243711756 OJ COMMERCE LLC 19041.22 kg 940350 01 CONTAINER 40 HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 37 PURCHASE ORDER N?? 880062 8073 RUC: 4BR4443395820020 240037 NCM: 9403.50.00 HTS : 9403.50.9045 NET WEIGHT: 17.091,10 KGS / (DATA DO E ASSINADO E SENDO INDENTIF ICADO QUEM ASSINA) WOODEN P ACKAGE:NOT APPLICABLE (NOT USE D)
2024-10-09 MAEU243711334 OJ COMMERCE LLC 15773.49 kg 940350 01 CONTAINER 40 HC 621 PACKA GE CONTAINING 621 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 53 PURCHASE ORDER N?? 883131 9010 RUC: 4BR44433958202024 0053 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEIGHT: 1 4.717,70 KGS / (DATADO E ASSINADO E SENDO INDENTIFIC ADO QUEM ASSINA) WOODEN PAC KAGE:NOT APPLICABLE (NOT USED)
2024-10-09 MAEU242174048 OJ COMMERCE LLC 19619.11 kg 940350 01 CONTAINER 40 HC 690 PACKA GE CONTAINING 690 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 41 PURCHASE ORDER N?? 880357 1584 DUE: 24BR001423699-9 RUC: 4BR444339582000000000000 00000918032 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEI GHT: 17.388,00 KGS SHIPP ED ON BOARD/CLEAN ON BOARD ( DATADO E ASSINADO E SENDO INDE NTIFICADO QUEM ASSINA) WOOD EN PACKAGE:NOT APPLICABLE (NOT USED)
2024-08-30 MAEU242173780 OJ COMMERCE LLC 17248.14 kg 940350 01 CONTAINER 40 HC 440 PACKA GE CONTAINING 440 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 42 PURCHASE ORDER N?? 88390 91980 DUE: 24BR001314051-3 RUC: 4BR4443395820000000000 0000000846347 NCM: 9403.50.0 0 HTS: 9403.50.9045 NET W EIGHT: 14.828,00 KGS / (DATADO E ASSINADO E SENDO I NDENTIFICADO QUEM ASSINA) W OODEN PACKAGE:NOT APPLICABLE ( NOT USED)
2024-07-30 MAEU241231971 OJ COMMERCE LLC 19041.22 kg 940350 01 CONTAINER 40 HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/003 5 PURCHASE ORDER N?????? 8 818904697 DUE: 24BR001118 257-0 RUC: 4BR44433958200 000000000000000720193 NCM: 94 03.50.00 HTS: 9403.50.9045 NET WEIGHT: 17.091,10 KGS / (DATADO E ASSINADO E SENDO INDENTIFICADO QUEM ASSI NA) WOODEN PACKAGE:NOT APPL ICABLE (NOT USED)
2024-06-11 MAEU238387395 OJ COMMERCE LLC 19208.15 kg 940350 01 CONTAINER 40 HC 759 PACKA GE CONTAINING 759 UNITS OF F URNITURE. COMMERCIAL INVO ICE NO 2024/0006 PURCHASE OR DER N?????? 8889663748 DUE : 24BR000829300-5 RUC: 4BR44433958200000000000000000 534068 NCM: 9403.50.00 HTS : 9403.50.9045 NET WEIGHT: 17.094,00 KGS / (DATA DO E ASSINADO E SENDO INDENTIF ICADO QUEM ASSINA) WOODEN P ACKAGE:NOT APPLICABLE (NOT USE D)
2024-05-08 MAEU236423576 OJ COMMERCE LLC 19049.39 kg 940350 01 CONTAINER 40 HC 768 PACKA GE CONTAINING 768 UNITS OF F URNITURE.. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 07 PURCHASE ORDER N 8895888 028 DUE: 24BR000612376-5 RUC: 4BR444339582000000000 00000000394637 NCM: 9403.50. 00 HTS: 9403.50.9045 NET WEIGHT: 16.933,20 KGS SH IPPED ON BOARD/ (DATADO E AS SINADO E SENDO INDENTIFICADO Q UEM ASSINA) WOODEN PACKAGE: NOT APPLICABLE (NOT USED)
2024-04-11 MAEU236303974 OJ COMMERCE LLC 19079.78 kg 847439 01 CONTAINER 40 HC 746 PACKA GE CONTAINING 746 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/007 2 PURCHASE ORDER N: 885804 5652 DUE: 24BR000460230-5 R UC:4BR444339582000000000000000 00297459 NCM: 9403.50.00 HT S: 9403.50.9045 NET WEIGHT: 16.905,80 KGS SHIPPED O N BOARD/ (DATADO E ASSINADO E SENDO INDENTIFICADO QUEM ASS INA) WOODEN PACKAGE:NOT APP LICABLE (NOT USED)
2024-01-23 MAEU233146821 OJ COMMERCE LLC 19024.89 kg 940350 01 CONTAINER 40 HC 745 PACKA GE CONTAINING 745 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/ 0054 PURCHASE ORDER NO 88266 89412 DUE: 23BR002095486-5 RUC: 3BR4443395820000000000 0000001402411 NCM: 9403.50.0 0 HTS: 9403.50 NET WEIGHT: 17.908,20KGS SHIPPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO INDENTIFIC ADO QUEM ASSINA) WOODEN PAC KAGE:NOT APPLICABLE (NOT USED)
2024-01-23 MAEU234615848 OJ COMMERCE LLC 16500.61 kg 940350 01 CONTAINER 40 HC 534 PACKA GE CONTAINING 534 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/ 0048 PURCHASE ORDER N?? 8860 413237 DUE: 23BR002144225-6 RUC: 3BR44433958200000000 000000001434951 NCM: 9403.50 .00 HTS: 9403.50.9045 NET WEIGHT: 13.750,50KGS SHIP PED ON BOARD/ (DATADO E ASSI NADO E SENDO INDENTIFICADO QUE M ASSINA) WOODEN PACKAGE:NO T APPLICABLE (NOT USED)
2024-01-17 MAEU233388814 OJ COMMERCE LLC 19032.15 kg 940350 01 CONTAINER 40 HC 748 PACKA GE CONTAINING 748 UNITS OF F URNITUR FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/00 53 PURCHASE ORDER N?? 88828 25403 DUE: 23BR002064464-5 RUC: 3BR4443395820000000000 0000001381672 NCM: 9403.50.0 0 HTS: 9403.50.9045 NET W EIGHT: 17.849,70 KGS SHI PPED ON BOARD/ (DATADO E ASS INADO E SENDO INDENTIFICADO QU EM ASSINA) WOODEN PACKAGE:N OT APPLICABLE (NOT USED)
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ROD ACESSO SUL PEDRO BAYERL 1305 89291-585 - SAO BENTO DO SUL SC BRAZIL - PHONE:+55 047 3635- 6260