LUZA INDUSTRIA E COMERCIO DE
LUZA INDUSTRIA E COMERCIO DE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.62
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.60
Shipments By Companies
Company Name Shipments
PANEBRAS USA LLC 10 shipments
MASTERGATE INC 2 shipments
IBEXCOMM IMPORT & EXPORT INC 1 shipments
Shipments By HS Code
HS Code Shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 8 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 3 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
721933 Steel, stainless; flat-rolled, width 600mm or more, cold-rolled, of a thickness exceeding 1mm but less than 3mm 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-21 MAEU240419119 IBEXCOMM IMPORT & EXPORT INC 6026.08 kg 190120 01 X 40 REEFER HC ( PART LOT ) CONTAINER CONTAINING: 1.113 CASES CONTAINED INTO 14 PALLE TS WITH FROZEN FOODS AS FOLLOW : 256 - POPCHEESE TRADITI ONAL MARICOTA 440 - PREBAKED BRAZILIAN CHEESE BREAD - REQU EIJAO MARICOTA 280 - GARLIC BAGUETTE WITH CHEESE BANQUET B RAZIL 40 - MINI CHIPA - BISC UIT BANQUET BRAZIL 44 - POPC HEESE MINI MARICOTA 10 - F ROZEN POLENTA FRIES 43 - MAN DIOCA MODELADA PRE-FRITA CONGE LADA DUE: 24BR000970959-0 INVOICE: EXP003-24 CA NCM : 1901.20.90 / 1905.90.90 / 19 02.3000 / 0714.1000 HS CODE: 190120 / 190590 / 190230 / 07 1410 NET WEIGHT: 5.469,60 KGS WOODEN PACKAGE : TREATED AND CERTIFIED - CONTINUATION NOTIFY: GUSTAVO LUZ BARRETO -BARRETO@IBEXCOMM .CA
2024-07-03 HLCUSS5OE54220AA PANEBRAS USA LLC 3764.0 kg 190590 01 X 40 REFFER HC ( PART LOT ) CONTAINER CONTAINING 579 CASES CONTAINED FROZEN FOODS AS FOLLOWS 370 - CHIPA PRE BAKED PANEBRAS 209 - PRE BAKED CHEESE ROLLS W/ SPREADABLE CHEESE PANEBRAS (CRIOULO) COMMERCIAL INVOICE EXP008-24 PNB DUE 24BR000975738-2 NCM 1901.2090 HS CODE 1905.90.1049 NW 3.474,000 KGS CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
2024-04-01 HLCUSS5OC06534AA PANEBRAS USA LLC 5850.0 kg 190590 PRE BAKED CHEESE ROLLS 01 X 40 REFFER HC ( PART LOT ) CONTAINER CONTAINING 900 CASES CONTAINED FROZEN FOODS AS FOLLOWS 600 - PRE BAKED CHEESE ROLLS W/ SPREADABLE CHEESE PANEBRAS (CRIOULO) 300 - PRE BAKED CHEESE ROLLS WITH GUAVA JAM PANEBRAS COMMERCIAL INVOICE EXP004-24 PNB DUE 24BR000411661-3 NCM 1901.2090 HS CODE 1905.90.1049 NW 5.400,00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXCENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18
2024-02-19 HLCUSS5OA33075AA PANEBRAS USA LLC 12340.0 kg 190590 FROZEN FOODS 01 X 40 REFFER HC ( PART LOT ) CONTAINER CONTAINING 1.800 CASES CONTAINED FROZEN FOODS AS FOLLOWS 400 - PRE BAKED CHEESE ROLLS WITH GUAVA JAM PANEBRAS 800 - CHEESE BREAD STICK DEJU 600 CHIPA PRE BAKED PANEBRAS COMMERCIAL INVOICE EXP001-24 PNB DUE 24BR000116861-2 NCM 1901.2090 HS CODE 1905.90.1049 NW 11.440,00 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE
2023-12-13 HLCUSS5NK11524AA PANEBRAS USA LLC 10722.0 kg 190590 BREAD 01 X 40 REFFER HC ( PART LOT ) CONTAINER CONTAINING 1.797 CASES CONTAINED FROZEN FOODS AS FOLLOWS 399 - PRE BAKED CHEESE ROLLS W/ SPREADABLE CHEESE PANEBRAS (CRIOULO) 599 - PRE BAKED CHEESE ROLLS WITH GUAVA JAM PANEBRAS 799 - PRE BAKED CHEESE ROLLS DEJU COMMERCIAL INVOICE EXP004-23 PNB DUE 23BR001941933-1 NCM 1901.2000 HS CODE 1905.90.1049 NW 9.823,20 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXCENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18
2023-09-05 HLCUSS5NH51298AA PANEBRAS USA LLC 17942.0 kg 190590 BREAD 01 X 40 REFFER HC CONTAINER CONTAINING 2.759 CASES CONTAINED FROZEN FOODS AS FOLLOWS 600 - PRE BAKED CHEESE ROLLS W/ SPREADABLE CHEESE PANEBRAS (CRIOULO) 657 PRE BAKED CHEESE ROLLS WITH GUAVA JAM PANEBRAS 1.500 CHIPA PRE BAKED PANEBRAS 2 PAO DE QUEIJO PALITO EMPANADO COMMERCIAL INVOICE EXP003-23 PNB DUE 23BR001339898-7 NCM 1901.2000 HS CODE 1905.90.1049 NW 16.562,00 KGS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XX11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18
2023-06-06 HLCUSS5NE09461AA PANEBRAS USA LLC 17557.0 kg 190590 FROZEN FOODS 01 X 40 REFFER CONTAINER CONTAINING 2.701 CASES CONTAINED FROZEN FOODS AS FOLLOWS 600 PRE BAKED CHEESE ROLLS W/SPREADABLE CHEESE PANEBRAS (CRIOULO) 300 PRE BAKED CHEESE ROLLS WITH GUAVA JAM PANEBRAS 1.800 CHIPA PRE BAKED PANEBRAS 1 - PRE BAKED CHEESE BREAD WITH DULCE DE LECHE COMMERCIAL INVOICE EXP002-23 PNB DUE 23BR000777828-5 NCM 1901.2000 HS CODE 1905.90.1049 NW 16.206,000 KGS FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE X CENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18
2023-03-22 HLCUSS5NA81139AA PANEBRAS USA LLC 17550.0 kg 190590 FROZEN FOODS CONTAINING 2.700 CASES CONTAINED FROZEN FOODS AS FOLLOWS 600 PRE BAKED CHEESE 4 ROLLS W/ SPREADABLE CHEESE PANEBRAS 300 PRE BAKED CHEESE ROLLS WITH GUAVA JAM PANEBRAS 1.800 CHIPA PRE BAKED PANEBRAS COMMERCIAL INVOICE EXP001-23PNB DUE 23BR000303683-7 NCM 1901.2000 HS CODE 1905.90.1049 NW 16.200,000 KGS FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXX PRACA DA REPUBLICA 87 SL 46 CENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18
2022-11-16 HLCUSS5MJ15599AB PANEBRAS USA LLC 10608.0 kg 190590 MALT EXTRACT CONTAINING CASES CONTAINED INTO 15 PALLETS WITH 384 PRE BAKED CHEESE ROLLS W/ SPREADABLE CHEESE PANEBRAS 768 PRE BAKED CHEESE ROLLS WITH GUAVA JAM PANEBRAS 480 CHIPA PRE BAKED PANEBRAS COMMERCIAL INVOICE EXP003-22PNB DUE 22BR001747126-3 NCM 1901.2000 HS CODE 1905.90.1049 NW 9.792,000 KGS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED
2022-07-25 CMDUSSZ1271127 PANEBRAS USA LLC 10400.0 kg 721933 ------------ CXRU1559215 DESCRIPTION---------190120 (HS) 01 X 40 REFFER HC CONTAINER CONTAINING: 1.600 CASES WITH: 1.600 - CHIPA PRE BAKED PANEBRAS COMMERCIAL INVOICE: EXP002-22PNB DUE: 22BR000975634-3 NCM: 1901.2000 NW: 9.600,00 KGS WOODEN PACKAGE: TREATED AND MASTER BL REF: SSZ1237739-------------GENERICDESCRIPTION------------------ FREIGHT AS PER AGREEMENT FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2022-06-04 HLCUEURMDCSBT2AA PANEBRAS USA LLC 16640.0 kg 040610 FOOD PREPARATIONS WITH 1.792 - PRE BAKED CHEESE ROLLS W/ SPREADABLE CHEESE PANEBRAS 768 - PRE BAKED CHEESE ROLLS WITH GUAVA JAM PANEBRAS COMMERCIAL INVOICE EXP001-22PNB DUE 22BR000764293-6 NCM 1901.2000 NW 15.360,00 KGS FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED XXX CENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18
2021-07-11 CMDUSSZ0943212 MASTERGATE INC 18711.0 kg 190120 ------------ CGMU4997697 DESCRIPTION---------01 X 40 REEFER HC CONTAINER CONTAINING: 1,782 CASES WITH FROZEN FOOD AS FOLLOWS: CHEESE ROLLS BIG SIZE DISNEY SAMBA 60G INVOICE: EXP002-21 MGT DUE: 21BR000905087-4 NCM: 1901 HS CODE: 1901.20.00 N/REF: SEAFEM21040116 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES C WOODEN PACKAGE TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 2,000.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 584.00 CONTAINER MAINTENANCE CHARGE A: USD 40.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 OCEAN FREIGHT ALL IN: USD 9,900.00 FREIGHT COLLECT
2021-07-11 CMDUSSZ0945699 MASTERGATE INC 14818.0 kg 190120 ------------ CGMU5389372 DESCRIPTION---------01 X 40 REEFER HC CONTAINER CONTAINING: 1,677 CASES WITH FROZEN FOOD AS FOLLOWS: 99 - CHEESE ROLLS TRADITIONAL SAMBA GOURMET 77 - CHIPA CHEESE BUNS SAMBA 220 - CHEESE ROLLS FILLED WITH SOFT CHEESE CATUPIRY 818 - CHEESE ROLLS BIG SIZE DISNEY SAMBA 60G 99 - SAMBA CHEESE ROLLS BIG SIZE 56 - CHEESE ROLLS FILLED WITH SOFT CHEESE CAT88 - PREBAKED PUFFS (BROINHA) WITH CARAMEL SP88 - PREBAKED CHEESE ROLLS WITH GUAVA JAM 132 - PREBAKED CHEESE ROLLS WITH CREAM CHEESEINVOICE: EXP003-21 MGT DUE: 21BR000905063-7 NCM: 1901 HS CODE: 1901.20.00 N/REF: SEAFEM21060045 CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES C WOODEN PACKAGE TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 2,000.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 584.00 CONTAINER MAINTENANCE CHARGE A: USD 40.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 OCEAN FREIGHT ALL IN: USD 9,900.00 FREIGHT COLLECT
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Other address
ALIMENTOS S/A RUA CORONEL JOSE THOMAZ 1409 MINAS GERAIS
ALIMENTOS S/A RUA CORONEL JOSE THOMAZ 1409 35 595-000 - LUZ - MINAS GERAIS
ALIMENTOS S/A RUA CORONEL JOSE THOMAZ 1409 LUZ MINAS GERAIS