MECANICA E ESTAMPARIA SAO BERNARDO LTDA
Address: RUA DOS MINERAIS 400 BAIRRO CORREDOR
MECANICA E ESTAMPARIA SAO BERNARDO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CARIBBEAN RETAIL VENTURES INC 4 shipments
CARIBBEAN LUMBER & HARDWARE INC 3 shipments
CARIBBEAN LUMBER HARDWARE INC 2 shipments
J PICA AND CIA INC 1 shipments
J PICA Y CIA INC 1 shipments
Shipments By HS Code
HS Code Shipments
392220 Plastics; lavatory seats and covers 2 shipments
900921 2 shipments
080810 Fruit, edible; apples, fresh 1 shipments
139500 1 shipments
361200 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
870423 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a g.v.w. exceeding 20 tonnes), n.e.c. in item no 8704.1 1 shipments
940370 Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-07-01 HLCUSS5230524482 CARIBBEAN LUMBER & HARDWARE INC 17924.0 kg 392220 PLASTIC UNIT CONTAIN 3652 CARTONS WITH PLASTIC UNIT; NCM 94037000 FREIGHT COLLECT INVOICE 1959/23 DU-E 23BR000871782-4 RUC 3BR61426243200000000000000000583023 WOODEN PACKAGE NOT APPLICABLE PLASTIC UNIT CONTAIN 3652 CARTONS WITH PLASTIC UNIT; NCM 94037000 FREIGHT COLLECT INVOICE 1959/23 DU-E 23BR000871782-4 RUC 3BR61426243200000000000000000583023 WOODEN PACKAGE NOT APPLICABLE PLASTIC UNIT CONTAIN 3652 CARTONS WITH PLASTIC UNIT; NCM 94037000 FREIGHT COLLECT INVOICE 1959/23 DU-E 23BR000871782-4 RUC 3BR61426243200000000000000000583023 WOODEN PACKAGE NOT APPLICABLE PLASTIC UNIT CONTAIN 3652 CARTONS WITH PLASTIC UNIT; NCM 94037000 FREIGHT COLLECT INVOICE 1959/23 DU-E 23BR000871782-4 RUC 3BR61426243200000000000000000583023 WOODEN PACKAGE NOT APPLICABLE
2023-01-02 HLCUSS5221176397 CARIBBEAN RETAIL VENTURES INC 9567.0 kg 080810 PROFORMA 01 CONTAINERS 45GP STC 1939 CARTONS WITH PLASTIC UNITS AS PER PROFORMA INVOICE PI 1915/22 CRV5864 L/C I012100 DUE 22BR002073164-5 INVOICE 1915/22 NET WEIGHT 4.492,980 KGS FREIGHT COLLECT NCM 39249000 39269090 39241000 PROFORMA 01 CONTAINERS 45GP STC 1.856 CARTONS WITH PLASTIC UNITS AS PER PROFORMA INVOICE PI 1915/22 CRV5864 L/C I012100 DUE 22BR002073164-5 INVOICE 1915/22 NET WEIGHT 4.084.240 KGS FREIGHT COLLECT NCM 39249000 39269090 39241000 FOB SANTOS BRASIL AS PER INCOTERMS 2020.
2022-01-18 CMDUSSZ1095434 CARIBBEAN RETAIL VENTURES INC 16640.0 kg 139500 02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT 02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-12-30 CMDUSSZ1083195 CARIBBEAN LUMBER HARDWARE INC 32594.0 kg 361200 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200
2021-10-23 CMDUSSZ1008353 CARIBBEAN RETAIL VENTURES INC 8063.0 kg 392490 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINERS 40HC: 1924 CARTONS WITH PLASTIC UNITS. NCM: 39249000 INVOICE: 1829/21 RUC 1BR61426243200000000000000000977309 DUE: 21BR001462115-9 L/C: I011976
2021-10-23 CMDUSSZ1026221 CARIBBEAN LUMBER HARDWARE INC 17770.0 kg 940370 ------------ BEAU4058923 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CONTAINER CONTAIN 3694 CARTONS WITH PLASTIC UNIT AS FOLLOW: 888 PCS - MODULAR SHELVING SYSTEM 05 BLACK 888 PCS - MODULAR SHELVING SYSTEM 06 BLACK 1030 PCS - MODULAR SHELVING SYSTEM 07 BLACK 888 PCS - MODULAR SHELVING SYSTEM 08 BLACK INVOICE: 1827/21 NCM: 94037000 WOOD PACKAGE: DO NOT APPLY DUE: 21BR001535858-3 RUC:1BR61426243200000000000000001026997 NCM: 94037000 SEGU4404695 - 71,0419 M3 TCNU6946496 - 68,2927 M3 BEAU4058923 - 69,7322 M3 TCNU8585279 - 70,4024 M3 TOTAL M3: 279,4692 CONTACT: MAURICE GAILLARD PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 188.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 180.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 6,000.00 BASIC FREIGHT: USD 33,800.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,256.00 TERMINAL HANDL. CH DESTINATIO: USD 800.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 48.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 RATE RESTORATION INITIATIVE: USD 0.00 FREIGHT COLLECT ------------ TCNU6946496 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CONTAINER CONTAIN 3694 CARTONS WITH PLASTIC UNIT AS FOLLOW: 888 PCS - MODULAR SHELVING SYSTEM 05 BLACK 888 PCS - MODULAR SHELVING SYSTEM 06 BLACK 1030 PCS - MODULAR SHELVING SYSTEM 07 BLACK 888 PCS - MODULAR SHELVING SYSTEM 08 BLACK INVOICE: 1827/21 NCM: 94037000 WOOD PACKAGE: DO NOT APPLY DUE: 21BR001535858-3 RUC:1BR61426243200000000000000001026997 NCM: 94037000 SEGU4404695 - 71,0419 M3 TCNU6946496 - 68,2927 M3 BEAU4058923 - 69,7322 M3 TCNU8585279 - 70,4024 M3 TOTAL M3: 279,4692 CONTACT: MAURICE GAILLARD PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 188.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 180.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 6,000.00 BASIC FREIGHT: USD 33,800.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,256.00 TERMINAL HANDL. CH DESTINATIO: USD 800.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 48.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 RATE RESTORATION INITIATIVE: USD 0.00 FREIGHT COLLECT ------------ SEGU4404695 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CONTAINER CONTAIN 3694 CARTONS WITH PLASTIC UNIT AS FOLLOW: 888 PCS - MODULAR SHELVING SYSTEM 05 BLACK 888 PCS - MODULAR SHELVING SYSTEM 06 BLACK 1030 PCS - MODULAR SHELVING SYSTEM 07 BLACK 888 PCS - MODULAR SHELVING SYSTEM 08 BLACK INVOICE: 1827/21 NCM: 94037000 WOOD PACKAGE: DO NOT APPLY DUE: 21BR001535858-3 RUC:1BR61426243200000000000000001026997 NCM: 94037000 SEGU4404695 - 71,0419 M3 TCNU6946496 - 68,2927 M3 BEAU4058923 - 69,7322 M3 TCNU8585279 - 70,4024 M3 TOTAL M3: 279,4692 CONTACT: MAURICE GAILLARD MASTER BILL REF : SSZ1002177 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 188.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 180.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 6,000.00 BASIC FREIGHT: USD 33,800.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,256.00 TERMINAL HANDL. CH DESTINATIO: USD 800.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 48.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 RATE RESTORATION INITIATIVE: USD 0.00 FREIGHT COLLECT ------------ TCNU8585279 DESCRIPTION----------------------GENERIC DESCRIPTION-------------CONTAINER CONTAIN 3694 CARTONS WITH PLASTIC UNIT AS FOLLOW: 888 PCS - MODULAR SHELVING SYSTEM 05 BLACK 888 PCS - MODULAR SHELVING SYSTEM 06 BLACK 1030 PCS - MODULAR SHELVING SYSTEM 07 BLACK 888 PCS - MODULAR SHELVING SYSTEM 08 BLACK INVOICE: 1827/21 NCM: 94037000 WOOD PACKAGE: DO NOT APPLY DUE: 21BR001535858-3 RUC:1BR61426243200000000000000001026997 NCM: 94037000 SEGU4404695 - 71,0419 M3 TCNU6946496 - 68,2927 M3 BEAU4058923 - 69,7322 M3 TCNU8585279 - 70,4024 M3 TOTAL M3: 279,4692 CONTACT: MAURICE GAILLARD PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 3,000.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 188.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 180.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 6,000.00 BASIC FREIGHT: USD 33,800.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,256.00 TERMINAL HANDL. CH DESTINATIO: USD 800.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 48.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 60.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 RATE RESTORATION INITIATIVE: USD 0.00 FREIGHT COLLECT
2021-06-28 ATLLBR10073521 CARIBBEAN LUMBER & HARDWARE INC 17352.0 kg 900921 MODULAR SHELVING SYSTEM NCM CODE-94037000 MODULAR SHELVING SYSTEM NCM CODE-94037000 MODULAR SHELVING SYSTEM NCM CODE-94037000 MODULAR SHELVING SYSTEM NCM CODE-94037000
2021-04-26 HLCUSS5210365704 CARIBBEAN LUMBER & HARDWARE INC 17312.0 kg 900921 MODULAR SHELVING SYSTEM WITH PLASTIC UNIT AS FOLLOW 886 PCS - MODULAR SHELVING SYSTEM 05 BLACK 886 PCS - MODULAR SHELVING SYSTEM 06 BLACK 886 PCS - MODULAR SHELVING SYSTEM 07 BLACK 886 PCS - MODULAR SHELVING SYSTEM 08 BLACK NCM 94037000 FREIGHT COLLECT INVOICE 1797/21 DU-E 21BR000456883-2 RUC 1BR61426243200000000000000000301536 WOODEN PACKAGE NOT APPLICABLE MODULAR SHELVING SYSTEM WITH PLASTIC UNIT AS FOLLOW 886 PCS - MODULAR SHELVING SYSTEM 05 BLACK 886 PCS - MODULAR SHELVING SYSTEM 06 BLACK 886 PCS - MODULAR SHELVING SYSTEM 07 BLACK 886 PCS - MODULAR SHELVING SYSTEM 08 BLACK NCM 94037000 FREIGHT COLLECT INVOICE 1797/21 DU-E 21BR000456883-2 RUC 1BR61426243200000000000000000301536 WOODEN PACKAGE NOT APPLICABLE MODULAR SHELVING SYSTEM WITH PLASTIC UNIT AS FOLLOW 886 PCS - MODULAR SHELVING SYSTEM 05 BLACK 886 PCS - MODULAR SHELVING SYSTEM 06 BLACK 886 PCS - MODULAR SHELVING SYSTEM 07 BLACK 886 PCS - MODULAR SHELVING SYSTEM 08 BLACK NCM 94037000 FREIGHT COLLECT INVOICE 1797/21 DU-E 21BR000456883-2 RUC 1BR61426243200000000000000000301536 WOODEN PACKAGE NOT APPLICABLE MODULAR SHELVING SYSTEM WITH PLASTIC UNIT AS FOLLOW 886 PCS - MODULAR SHELVING SYSTEM 05 BLACK 886 PCS - MODULAR SHELVING SYSTEM 06 BLACK 886 PCS - MODULAR SHELVING SYSTEM 07 BLACK 886 PCS - MODULAR SHELVING SYSTEM 08 BLACK NCM 94037000 FREIGHT COLLECT INVOICE 1797/21 DU-E 21BR000456883-2 RUC 1BR61426243200000000000000000301536 WOODEN PACKAGE NOT APPLICABLE
2021-04-19 ZIMUSNT8042564 J PICA Y CIA INC 19317.92 kg 392410 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03 CONTAINER 40HC: WITH 2406 CARDBOARD CARTONSWITH 5067 PIECES (PLASTIC UNIT) NCM: 392410 00 / 39249000 / 94037000 INVOICE: 1720/20 A, B, C. DUE:21BR0003373299 R.U.C.:1BR61426243200000000000000000222606 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPE R SHIPPED ON BOARD FREIGHT COLLECT CONT. SHIPPER ITAQUAQUECETUBA - SP - BRAZIL PHONE:(11) 4646-2929 FAX:(11) 4646-2925 REFERENCE TYP E (ABT) - 39241000, 39249000, 94037000 21BR0003373299 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03 CONTAINER 40HC: WITH 2406 CARDBOARD CARTONSWITH 5067 PIECES (PLASTIC UNIT) NCM: 392410 00 / 39249000 / 94037000 INVOICE: 1720/20 A, B, C. DUE:21BR0003373299 R.U.C.:1BR61426243200000000000000000222606 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPE R SHIPPED ON BOARD FREIGHT COLLECT CONT. SHIPPER ITAQUAQUECETUBA - SP - BRAZIL PHONE:(11) 4646-2929 FAX:(11) 4646-2925 REFERENCE TYP E (ABT) - 39241000, 39249000, 94037000 21BR0003373299 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03 CONTAINER 40HC: WITH 2406 CARDBOARD CARTONSWITH 5067 PIECES (PLASTIC UNIT) NCM: 392410 00 / 39249000 / 94037000 INVOICE: 1720/20 A, B, C. DUE:21BR0003373299 R.U.C.:1BR61426243200000000000000000222606 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPE R SHIPPED ON BOARD FREIGHT COLLECT CONT. SHIPPER ITAQUAQUECETUBA - SP - BRAZIL PHONE:(11) 4646-2929 FAX:(11) 4646-2925 REFERENCE TYP E (ABT) - 39241000, 39249000, 94037000 21BR0003373299
2021-03-16 HLCUSS5210223917 CARIBBEAN RETAIL VENTURES INC 8940.0 kg 870423 GOODS 01 CONTAINERS 45GP STC 617 CARTONS WITH 3262 PIECES. GOODS (PLASTIC UNITS). L/C I011879 DUE 21BR000210170-8 INVOICE 1769/20 NET WEIGHT 4.168,144KGS FREIGHT COLLECT GOODS 01 CONTAINERS 45GP STC 778 CARTONS WITH 4060 PIECES. GOODS (PLASTIC UNITS). L/C I011879 DUE 21BR000210170-8 INVOICE 1769/20 NET WEIGHT 3979,420KGS FREIGHT COLLECT
2021-01-10 AWSLAWSL200062 J PICA AND CIA INC 4858.0 kg 392220 PLASTIC UNITS PLASTIC UNITS
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RUA DOS MINERAIS 400 BAIRRO CORREDOR ITAQUAQUECETUBA
C N P J 61 426 243/0002-61 I E 379 053 368 116 RUA DOS MINERAIS 400 BAIRRO CORREDOR CEP: 08586-080 -
RUA DOS MINERAIS 400 BAIRRO CORREDOR ITAQUAQUECETUBA - SP BRASIL
RUA DOS MINERAIS 400 BAIRRO CORREDOR ITAQUAQUECETUBA - SP BRAZIL
RUA DOS MINERAIS 400 BAIRRO CORREDOR ITAQUAQUECETUBA BR
RUA DOS MINERAIS 400 BAIRRO CORREDOR ITAQUAQUECETUBA SP BRASIL CNPJ 61 426 243/0002-61
RUA DOS MINERAIS 400 BAIRRO CORREDOR ITAQUAQUECETUBA SP BRAZIL PH 11 4646-2929