IPEX COMERCIO INTERNATIONAL LTDA
Address: AV ANTONIO ABRAHAO CARAM 820 SALA 1011 - SAO JOSE- BH MG BRASIL CEP: 31275-000 BELO HORIZONTE 31275-000 BR
IPEX COMERCIO INTERNATIONAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.67
Active Months: 4 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
MINAS TRADE LLC 20 shipments
AVITA HOME 1 shipments
Shipments By HS Code
HS Code Shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 5 shipments
330210 Odoriferous substances and mixtures; of a kind used in the food or drink industries 4 shipments
821520 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal 3 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
190190 Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
391910 Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, in rolls of a width not exceeding 20cm 1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
961519 Combs, hair slides and the like; of other than hard rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-07 AWSLAWSL278325 MINAS TRADE LLC 16574.0 kg 961519 01X40 HC CONTAINING: 28 PACKAGES GROSS
2024-09-14 AWSLAWSL274222 MINAS TRADE LLC 8432.0 kg 391910 55 PACKAGES (20 WOODEN PALLETS + 02 CARTON
2024-06-11 AWSLAWSL269931 MINAS TRADE LLC 13726.0 kg 401110 63 PACKAGES (15 WOODEN PALLETS + 13 CARTON
2024-05-01 CMJOSSZYMQ404001 AVITA HOME 2008.0 kg 680299 5 PALLETS CONTAINING: SOAPSTONE POT WITH COPPER, STONE LID. LOW SOAPSTONE POT WITH COPPER, STONE LID. ROUNDED SOAPSTONE POT WITH COPPER AND GLASS LROUND PIZZA PLATE WITH COPPER 2.4 CM HIGH. OVAL PLATTER/ BAKING DISH WITH COPPER. POT WITH COPPER AND STONE LID. PAELLA POT WITH COPPER AND STONE LID. ROUND STONE DISH WITH COPPER. ICE CUBE SOAP STONE. NCM/HS CODE: 6802.99.90 WOODEN PALLETS: TREATED AND CERTIFIED
2024-05-01 AWSLAWSL267705 MINAS TRADE LLC 18345.0 kg 821520 ASSORTED FOOD PRODUCTS AND ACCESSORIES
2024-01-09 AWSLAWSL261245 MINAS TRADE LLC 20859.0 kg 330210 83 PACKAGES (20 WOODEN PALLETS + 63 UNITS) ASSORTED FOOD PRODUCTS AND ACCESSORIES
2023-11-21 AWSLAWSL258521 MINAS TRADE LLC 17572.0 kg 821520 ASSORTED FOOD PRODUCTS AND ACCESSORIES
2023-10-09 AWSLAWSL255953 MINAS TRADE LLC 18347.0 kg 330210 146 PACKAGES (20 WOODEN PALLETS + 126 UNITS) ASSORTED FOOD PRODUCTS AND ACCESSORIES
2023-08-30 AWSLAWSL252879 MINAS TRADE LLC 9476.0 kg 821520 74 PACKAGES (18 WOODEN PALLETS + 56 UNITS)OF ASSORTED FOOD PRODUCTS AND ACCESSORIES ASSORTED FOOD PRODUCTS AND ACCESSORIES
2023-06-27 AWSLAWSL250239 MINAS TRADE LLC 13110.0 kg 330210 01X40 HC - CNTR: 20 WOODEN PALLETS - 120 CARTON BOXES ASSORTED FOOD PRODUCTS AND ACCESSORIES
2023-05-15 AWSLAWSL247854 MINAS TRADE LLC 13797.0 kg 190190 01X40`HC BY NCM: 1901.90.20 2006.00.00 2008.19.00 6809.90.00 2103.90.21 7615.10.00 7323.99.00 2007.99.90 1701.99.00 1901.90.90 1806.90.00 1704.90.20 1704.10.00 1701.14.00 1905.31.00 1806.32.10 1704.90.10 1905.32.00 7323.10.00 1806.31.10 2202.99.00 3924.10.00 3305.90.00 3401.11.90 3305.10.00 2007.10.00 2009.89.90 2106.90.29 INVOICE: 853 2023 RUC: 3BR2418879328532023 DUE: 23BR0006522538 SHIPPED ON BOARD + 20 WOODEN PALLETS FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIFIED
2023-03-22 AWSLAWSL244455 MINAS TRADE LLC 16570.0 kg 330210 20 WOODEN PALLETS AND 30 BALES WITH ASSORTED FOOD PRODUCTS AND ACCESSORIES
2022-12-03 HLCURI5220916657 MINAS TRADE LLC 18217.0 kg 080122 ASSORTED FOOD PRODUCTS XANDAR 6 CONJ 63 INDIANOPOLIS SAO PAULO SAO PAULO 04029-901 BRAZIL
2022-09-29 AWSLAWSL234867 MINAS TRADE LLC 25119.0 kg 320412 01X40` HC CNTR CONTAINING: 21 WOODEN PALLETS AND 250 UNITS OF ASSORTED FOOD PRODUCTS AND ACCESSORIES. 01X40` HC CNTR CONTAINING: 21 WOODEN PALLETS + 250 UNITS + 60 BUNDLES OF ASSORTED FOOD PRODUCTS AND ACCESSORIES
2022-07-14 HLCUEUR2205BUJV6 MINAS TRADE LLC 17687.0 kg 210690 ASSORTED FOOD PRODUCTS CONTAIN ASSORTED FOOD PRODUCTS AND ACCESSORIES 20 WOODEN PALLETS 72 PACKAGES 5 UNITS NCM 1704.90.20 NCM 1901.90.20 NCM 1904.10.00 NCM 1905.90.90 NCM 2202.99.00 NCM 7308.90.10 NCM 8201.30.00 NCM 8419.89.20 NCM 8516.60.00 INVOICE 843/2022 RUC 2BR24188793284322 DUE 22BR000860137-0 NET WEIGHT 16.196,07 KGS GROSS WEIGHT 17.687,11 KGS WOODEN PACKAGE TREATED AND CERTIFIED
2022-06-04 HLCUEUR2203FFZH5 MINAS TRADE LLC 16774.0 kg 391231 ASSORTED FOOD PRODUCTS AND ACCESSORIES NCM 7308.90.10 NCM 1701.99.00 NCM 1704.90.10 NCM 1901.90.20 NCM 2007.99.90 NCM 2103.90.21 NCM 2202.99.00 NCM 4419.11.00 NCM 7304.11.00 NCM 7615.10.00 NCM 8419.89.20 NCM 8516.80.90 INVOICE 845/2022 RUC 2BR2418879328452022 DUE 22BR000796729-0 NET WEIGHT 15.310,44 KGS GROSS WEIGHT 16.773,63 KGS BOOKING 60806098 X SAO PAULO S O PAULO 04029-901 BRAZIL 116 PACKAGES 20 WOODEN PALLETS AND 96 UNITS WOODEN PACKAGE TREATED AND CERTIFIED.
2021-12-28 HLCURI5211125990 MINAS TRADE LLC 9104.0 kg 391231 ASSORTED FOOD PRODUCTS ASSORTED FOOD PRODUCTS AND ACCESSORIES NCM 1704.90.10 NCM 1704.90.20 NCM 1901.90.20 NCM 2006.00.00 NCM 2007.99.90 NCM 2008.19.00 NCM 2106.90.10 NCM 2202.99.00 NCM 6809.90.00 NCM 7615.10.00 NCM 8201.40.00 INVOICE 823 2021 RUC 1BR2418879328232021 DUE 21BR002017304-9 NET WEIGHT 8394,56 KGS 08 PLASTIC PALLETS 12 WOODEN PALLETS 09 CARTON BOXES WOODEN PACKAGE TREATED AND CERTIFIED
2021-11-08 CMDUSSZ1030548 MINAS TRADE LLC 16646.0 kg 391231 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 HC CNTR : ASSORTED FOOD PRODUCTS AND ACCESSORIES NCM: 1704.90.20 NCM: 1901.90.20 NCM: 1905.90.90 NCM: 2006.00.00 NCM: 2007.99.90 NCM: 2008.19.00 NCM: 2103.90.21 NCM: 2106.90.10 NCM: 3401.11.90 NCM: 3808.94.19 NCM: 4202.19.00 NCM: 4419.11.00 NCM: 4419.19.00 NCM: 7304.11.00 NCM: 7308.90.10 NCM: 7323.91.00 NCM: 7323.93.00 NCM: 7323.99.00 NCM: 7615.10.00 NCM: 8205.51.00 NCM: 8514.30.11 NCM: 9603.90.00 NCM: 9617.00.10 INVOICE: 815/2021 RUC: 1BR2418879328152021 DUE: 21BR001686412-1 NET WEIGHT: 11.029,71 GROSS WEIGHT: 12.946,72 04 PLASTIC PALLETS 14 WOODEN PALLETS 120 UNITS 36 CARTON BOXES WOODEN PACKAGE: TREATED AND CERTIFIED.
2021-08-02 CMDUSSZ0943084 MINAS TRADE LLC 11842.0 kg 391231 PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 590.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 26.00 RATE RESTORATION INITIATIVE: USD 100.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 OCEAN FREIGHT ALL IN: USD 5,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 FREIGHT PREPAID 01 X 40 HC CNTR : ASSORTED FOOD PRODUCTS AND ACCESSORIES NCM:2001.90.00 NCM:0802.90.00 NCM:1905.90.90 NCM:2007.99.90 NCM:8438.10.00 NCM:8419.89.20 NCM:1704.90.20 NCM:1806.90.00 NCM:1704.90.10 NCM:7323.91.00 NCM:7615.10.00 NCM:7013.37.00 NCM:7013.49.00 NCM:6809.90.00 NCM: 2007.10.00 NCM:1806.31.10 NCM:1704.90.10 NCM:2007.99.90 NCM:1701.99.00 INVOICE: 800/2021 RUC: 1BR2418879328002021 DUE: 21BR000964235-6 NET WEIGHT: 7.037,02 KGS GROSS WEIGHT: 8.542,65 KGS BOOKING: SSZ0943084 CONTAINER: CMAU4840842 LACRE: H1882565 WOODEN PACKAGES: 22 PACKAGES: 5 UNITS: 4 CARTON BOX: 1
2021-04-13 SUDU61SSZ035299X MINAS TRADE LLC 9489.0 kg 640219 01 X 40 HC CNTR SAIDTO CONTAIN: WOODEN PALLETS: 21 BOXES: 247 ASSORTED FOOD PRODUCTS AND ACCESSORIES NCM/SH: 7615.10.00 NCM/SH: 7323.99.00 NCM/SH: 2007.99.10 NCM/SH: 2007.99.90 NCM/SH: 1704.90.20 NCM/SH: 8417.20.00 NCM/SH: 8419.81.90 NCM/SH: 7323.93.00 NCM/SH: 1703.90.00 NCM/SH: 1901.90.20 NCM/SH: 7308.90.10 NCM/SH: 6809.90.00 NCM/SH: 4819.50.00 NCM/SH: 3920.20.90 NCM/SH: 1704.90.20 NCM/SH: 8438.50.00 NCM/SH: 1901.90.20 INVOICE: 750/2021 RUC: 1BR2418879327502021 DUE: 21BR000417172-0 NET WEIGHT: 8.127,87KGS GROSS WEIGHT: 9.489,31 KGS BOOKING: 1SSZ035299 SHIPPED ON BOARD EXPRESS RELEASE AT DESTINATION FREIGHT AS PER AGREEMENTS
2021-01-26 SUDU60SSZ164275X MINAS TRADE LLC 11678.0 kg 391231 01X40 HC CNTR: ASSORTED FOOD PRODUCTS AND ACCESSORIES 20 PALLETS BOX: 909 UNIT: 60 INVOICE: 671/2020 RUC: 0BR2418879326712020 DUE: 20BR001550836-4 NET WEIGHT: 10.930,55 KGS GROSS WEIGHT: 11.678,14 KGS NCM:9603.90.00 NCM:8215.99.90 NCM:8205.51.00 NCM:7615.10.00 NCM:7323.99.00 NCM:7321.11.00 NCM:7010.90.12 NCM:3923.90.00 NCM:3401.19.00 NCM:3306.10.00 NCM:3305.90.00 NCM:3304.30.00 NCM:2106.90.90 NCM:2106.90.10 NCM:2008.99.00 NCM:2007.99.90 NCM:2007.99.10 NCM:2007.10.00 NCM:1905.90.90 NCM:1704.90.20 NCM:1704.10.00 NCM:1703.90.00 NCM:0904.12.00 CONTAINER: MSKU 101343-5 LACRE: ML-BR 1010638 TARE: 3880
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AV ANTONIO ABRAHAO CARAM 820 PAMPULHA- BELO HORIZONTE
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 - SAO JOSE - BH MG BELO HORIZONTE 31275-000 BR
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 - SAO JOSE - BH MG BRASIL BELO HORIZONTE 31275000 BR
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 - SAO JOSE - MG BRASIL BELO HORIZONTE 31275000 BR
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 - SAO JOSE BELO HORIZONTE 31275000 BR
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 - SAO JOSE- BH MG CEP: 31275-000 BELO HORIZONTE 31275-000 BR
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 BAIRRO SAO JOSE BELO HORIZONTE
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 BAIRRO SAO JOSE PAMPULH BELO HORIZONTE MG CEP 31 275 000 CNPJ 24 188 793/0001-82
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 BAIRRO SAO JOSE PAMPULHA BELO HORIZONTE MG - CEP 31 275-000 CNPJ 24 188 793/0001-8
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 BAIRRO SAO JOSE PAMPULHA BELO HORIZONTE MG - CEP 31 275-000 CNPJ 24 188 793/0001-82
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 BAIRRO SAO JOSE PAMPULHA BELO HORIZONTE MG CEP 31 275-000 CNPJ 24 188 793/0001-82
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 SAO JOSE
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 SAO JOSE - BH MG BRAZIL BELO HORIZONTE 31275-000 BR
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 SAO JOSE- BH MG - BRASIL BELO HORIZONTE BR
CNPJ: 24 188 793/0001-82 SALA 1011 BAIRRO SAO JOSE PAM
AV ANTONIO ABRAHAO CARAM 820 SAL
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 - SAO JOSE CNPJ: 24 188 793 0001-82 BELO HORIZONTE 31275000 BR
AV ANTONIO ABRAHAO CARAM 820 SALA 1011 - SAO JOSE- BH MG BRASIL CEP - 31275-000 BELO HORIZONTE 31275-00 BR