LOPC INDUSTRIA E COMERCIO
LOPC INDUSTRIA E COMERCIO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.75
Active Months: 4 Average TEU per Shipment: 2.33
Shipment Frequency Std. Dev.: 1.12
Shipments By Companies
Company Name Shipments
FIBER DISTRIBUTION LLC 8 shipments
FSP WEST COAST DISTRIBUTION CORP 5 shipments
Shipments By HS Code
HS Code Shipments
950699 Equipment for outdoor games and recreation n.e.c. in heading no. 9506 11 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 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 MAEU242010706 FIBER DISTRIBUTION LLC 4368.17 kg 320411 1 CONTAINER 40 FR CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOL DEEP END 28 2 UNITS OF REPAIR KIT 20 COLOR SWATCHS PISCINA FIBER COMMER CIAL INVOICE: FDT2405101-4 NC M: 9506.99.00, 3208.20.19, 491 1.10.90. 1 CONTAINER 40 FR CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOL DEE P END 28 2 UNITS OF REPAIR KI T 20 COLOR SWATCHS PISCINA FI BER COMMERCIAL INVOICE: FDT 2405101-5 NCM: 9506.99.00, 32 08.20.19, 4911.10.90 DU-E: 24BR001280564-3 FREIGHT AS PER AGREEMENT 1 CONTAINER 40 FR CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOL DEEP END 28 2 UNITS OF REPAIR KIT 20 COLOR SWATCHS PISCINA FIBER COMMER CIAL INVOICE: FDT2405101-4 NC M: 9506.99.00, 3208.20.19, 491 1.10.90. 1 CONTAINER 40 FR CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOL DEE P END 28 2 UNITS OF REPAIR KI T 20 COLOR SWATCHS PISCINA FI BER COMMERCIAL INVOICE: FDT 2405101-5 NCM: 9506.99.00, 32 08.20.19, 4911.10.90 DU-E: 24BR001280564-3 FREIGHT AS PER AGREEMENT
2024-12-16 CMDUSSZ1541971 FIBER DISTRIBUTION LLC 6433.0 kg 950699 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 OT CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOLS DEEP END 28 2 UNITS OF REPAIR KIT COMMERCIAL INVOICE: FDT2405101-19 NCM: 9506.99.00, 3208.20.19. DU-E: 24BR001932042-4 NET WEIGHT: 2.154,16 KGS NO WOOD OVERSIZE - HEIGHT: 1.72 MT
2024-12-05 CMDUSSZ1543073 FIBER DISTRIBUTION LLC 12886.0 kg 950699 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 95069900 (HS) NCM:95069900 NCM:32082019 1 CONTAINER 40 OT CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOLS DEEP END 28 2 UNITS OF REPAIR KIT COMMERCIAL INVOICE: FDT2405101-15 NCM: 9506.99.00, 3208.20.19. 1 CONTAINER 40 OT CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOLS DEEP END 28 2 UNITS OF REPAIR KIT COMMERCIAL INVOICE: FDT2405101-16 NCM: 9506.99.00, 3208.20.19. DU-E: 24BR001779252-3 NO WOOD OVERSIZE - HEIGHT: 0.17 MT OVERSIZE - HEIGHT: 0.17 MT
2024-12-05 CMDUSSZ1539803 FIBER DISTRIBUTION LLC 13526.0 kg 950699 FREIGHT AS PER AGREEMENT FREIGHT PREPAID OVERSIZE - HEIGHT: 1.72 MT NCM:95069900 NCM:32082019 1 CONTAINER 40 OT CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOLS DEEP END 28 2 UNITS OF REPAIR KIT COMMERCIAL INVOICE: FDT2405101-13 NCM: 9506.99.00, 3208.20.19. 1 CONTAINER 40 OT CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOLS DEEP END 28 2 UNITS OF REPAIR KIT 4 UNITS OF SPA SQUARE 2,4O OCEAN GRAY COMMERCIAL INVOICE: FDT2405101-14 NCM: 9506.99.00, 3208.20.19. DU-E: 24BR001728779-9 NO WOOD OVERSIZE - HEIGHT: 1.72 MT
2024-11-02 CMDUSSZ1507689 FIBER DISTRIBUTION LLC 6473.0 kg 950699 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 OT CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOLS DEEP END 28 2 UNITS OF REPAIR KIT COMMERCIAL INVOICE: FDT2405101-12 NCM: 9506.99.00, 3208.20.19. NET WEIGHT: 2.154,16 DU-E: 24BR001479880-6 NO WOOD OVERSIZE - HEIGHT: 1.72 MT
2024-11-02 CMDUSSZ1507680 FIBER DISTRIBUTION LLC 6473.0 kg 950699 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 95069900 (HS) NCM:95069900 NCM:32082019 1 CONTAINER 40 OT CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOLS DEEP END 28 2 UNITS OF REPAIR KIT COMMERCIAL INVOICE: FDT2405101-11 NCM: 9506.99.00, 3208.20.19. NET WEIGHT : 2.154,16 DU-E: 24BR001486226-1 NO WOOD OVERSIZE - HEIGHT: 0.17 MT
2024-09-28 CMDUSSZ1507679 FIBER DISTRIBUTION LLC 12836.0 kg 950699 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 95069900 (HS) NCM:95069900 NCM:32082019 1 CONTAINER 40 OT CONTAINING 5 UNITS OF SWIMMING POOL DEEP END 28 2 UNITS OF REPAIR KIT COMMERCIAL INVOICE: FDT2405101-8 NCM: 9506.99.00, 3208.20.19. 1 CONTAINER 40 OT CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOL DEEP END 28 2 UNITS OF REPAIR KIT COMMERCIAL INVOICE: FDT2405101-9 NCM: 9506.99.00, 3208.20.19. DU-E: 24BR001347931-6 NO WOOD OVERSIZE - HEIGHT: 1.72 MT OVERSIZE - HEIGHT: 1.72 MT
2024-09-16 MAEU242010006 FIBER DISTRIBUTION LLC 4314.19 kg 292429 1 CONTAINER 40 FR CONTAINING 5 UNITS OF SWIMMING POOL DEE P END 28 2 UNITS OF REPAIR K IT 20 UNITS OF COLOR SWATC HS PISCINA FIBER COMMERCI AL INVOICE: FDT2405101-6 N CM: 9506.99.00, 3208.20.19, 4911.10.90 1 CONTAINER 40 FR CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOL DEEP END 28 2 UNITS OF REPAIR KIT 20 UNITS OF COLOR SWATCHS PISCINA FIBER COMMERCIAL INVOICE: FDT24051 01-7 NCM: 9506.99.00, 3208.2 0.19 4911.10.90. DU-E: 24BR001273009-0 NO WOOD 1 CONTAINER 40 FR CONTAINING 5 UNITS OF SWIMMING POOL DEE P END 28 2 UNITS OF REPAIR K IT 20 UNITS OF COLOR SWATC HS PISCINA FIBER COMMERCI AL INVOICE: FDT2405101-6 N CM: 9506.99.00, 3208.20.19, 4911.10.90 1 CONTAINER 40 FR CONTAINING AS DETAILS BELOW: 5 UNITS OF SWIMMING POOL DEEP END 28 2 UNITS OF REPAIR KIT 20 UNITS OF COLOR SWATCHS PISCINA FIBER COMMERCIAL INVOICE: FDT24051 01-7 NCM: 9506.99.00, 3208.2 0.19 4911.10.90. DU-E: 24BR001273009-0 NO WOOD
2024-04-22 CMDUSSZ1443547 FSP WEST COAST DISTRIBUTION CORP 6306.0 kg 950699 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINERS 40 OH WITH 4CRATES CONTAINING 8 SWIMMING POOL, 5 KITS REPARO AND 1 TANNING LEAS DETAILS BELOW: 1 UNIT OF SWIMMING POOL NADO LIVRE 8M - DEEP 1 UNIT OF SWIMMING POOL NADO LIVRE 8M - OCEAN1 UNIT OF SWIMMING POOL NADO LIVRE 8M - PEROL1 UNIT OF SWIMMING POOL NADO LIVRE 7M - DEEP 1 UNIT OF SWIMMING POOL NADO LIVRE 6M- HIJAU 1 UNIT OF SWIMMING POOL TANNING LEDGE PEROLA 2 UNITS OF REPAIR DEEP BLUE KIT 1 UNIT OF REPAIR OCEAN GRAY KIT 1 UNIT OF REPAIR PEROLA 1 UNIT OF REPAIR HIJAU KIT COMMERCIAL INVOICE: EFW24101 NCM: 9506.99.00, 3208.20.19 DU-E: 24BR000452595-5 TOTAL NET WEIGHT: 2156,40 KGS TOTAL GROSS WEIGHT: 2456,40 KGS 2ND NOTIFY:BRIAL INTERNATIONAL TRADE LTDA R FREI FRANCISCO SAMPAIO 398 ANEXO 3 APT 405 APARECIDA SANTOS BRAZIL OVERSIZE - HEIGHT: 1.45 MT
2023-11-28 CMDUSSZ1394385 FSP WEST COAST DISTRIBUTION CORP 6012.0 kg 950699 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 1 CONTAINERS 40 OH WITH 4CRATES CONTAINING 4 SWIMMING POOL, 1 KITS REPARO OCEAN GRAY AND 1AS DETAILS BELOW: 2 UNITS OF SWIMMING POOL HYDRA 20 OCEAN GRAY 2 UNITS OF SWIMMING POOL NADO LIVRE 8 OCEAN G 1 UNIT OF SWIMMING POOL SPA SQUARE PLUS OCEAN1 UNIT OF REPAIR OCEAN GRAY KIT FREIGHT PREPAID COMMERCIAL INVOICE: EFW23114 NCM: 9506.99.00, 3208.20.19 DU-E: 23BR001761364-5 TOTAL NET WEIGHT: 1962,09 KGS TOTAL GROSS WEIGHT: 2262,09 KGS OVERSIZE - HEIGHT: 1.51 MT
2023-09-26 CMDUSSZ1388439 FSP WEST COAST DISTRIBUTION CORP 6538.0 kg 950699 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINERS 40 OH WITH 4CRATES CONTAINING 5 SWIMMING POOL, 2 KITS REPARO SKY BLUE AND SILGRAY, AS DETAILS BELOW: 2 UNITS OF SWIMMING POOL PRAIA 44 SKY BLUE 1 UNIT OF SWIMMING POOL PRAIA 44 SILVER GRAY 1 UNIT OF SWIMMING POOL PRAIA 31 SKY BLUE 1 UNIT OF SWIMMING POOL PRAIA 22 SKY BLUE 1 UNIT OF REPAIR SKY BLUE KIT 1 UNIT OF REPAIR SILVER GRAY KIT COMMERCIAL INVOICE: EFW23113 NCM: 9506.99.00, 3208.20.19 DU-E: 23BR001414759-7 TOTAL NET WEIGHT: 2278,40 KGS TOTAL GROSS WEIGHT: 2688,40 KGS OVERSIZE - HEIGHT: 1.76 MT
2023-09-23 CMDUSSZ1388456 FSP WEST COAST DISTRIBUTION CORP 6787.0 kg 950699 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINERS 40 OH WITH 2CRATES CONTAINING 1 SWIMMING POOL, 4 KITS REPARO BRANCO, DEEP BLUOCEAN GRAY E SKY BLUE, AS DETAILS BELOW: 1 UNIT OF SWIMMING POOL HYDRA 20 BRANCA 2 UNITS OF SWIMMING POOL HYDRA 20 DEEP BLUE 1 UNIT OF SWIMMING POOL HYDRA 20 OCEAN GRAY 2 UNITS OF SWIMMING POOL NADO LIVRE 5 SKY BLU2 UNITS OF SWIMMING POOL NADO LIVRE 5 DEEP BL1 UNIT OF SWIMMING POOL NADO LIVRE 5 OCEAN GR1 UNIT OF SWIMMING POOL PRAIA 7 SKY BLUE 2 UNITS OF REPAIR BRANCO KIT 1 UNIT OF REPAIR DEEP BLUE KIT 1 UNIT OF REPAIR OCEAN GRAY KIT 1 UNIT OF REPAIR SKY BLUE KIT COMMERCIAL INVOICE: EFW23111 NCM: 9506.99.00, 3208.20.19 DU-E: 23BR001415731-2 TOTAL NET WEIGHT: 2587,70 KGS TOTAL GROSS WEIGHT: 3037,70 KGS M3: 77,51 OVERSIZE - HEIGHT: 1.76 MT
2023-09-13 CMDUSSZ1384881 FSP WEST COAST DISTRIBUTION CORP 5709.0 kg 950699 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINERS 40 OT WITH 1CRATES CONTAINING 7 SWIMMING POOL, 1 KIT REPARO, AS DETAILS BELOW4 UNITS OF SWIMMING POOL CURVE 29 AZUL 2 UNITS OF TANNING LEDGE AZUL 1 UNIT OF REPAIR KIT COMMERCIAL INVOICE: EFW23110 NCM: 9506.99.00 AND 3208.20.19 DU-E: 23BR001275474-7 TOTAL NET WEIGHT: 1727,06 KGS TOTAL GROSS WEIGHT: 1959,06 KGS M3: 72,16 OVERSIZE - HEIGHT: 1.76 MT
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AV A 1650 - ESTANCIA SERRA VERDE SAO JOAQUIM DE BICAS MG - BRAZIL ZIP CODE: 32920-000