MEKRA LANG DO BRASIL LTDA
Address: AV PARANA 2879 SOROCABA BR
MEKRA LANG DO BRASIL 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
MEKRA LANG 14 shipments
MEKRA LANG NORTH AMERICA 3 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 10 shipments
848071 Moulds; for rubber or plastics, injection or compression types 2 shipments
903300 Machines and appliances, instruments or apparatus of chapter 90; parts and accessories n.e.c. in chapter 90 2 shipments
104691 1 shipments
104789 1 shipments
105066 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-02-12 BANQ1050663157 MEKRA LANG 3465.0 kg 105066 MIRROR PARTS FOR AUTOS NCM : 3926.90.90 54 CARTON BOXES INTO 36 PALLETS INVOICE :EXP 002 2023 LMB 0001-2301-EM DUE : 23BR0000654262 RUC : 3BR0251887520 .0000000000000000043582 WOODEN : TREATED AND CERTIFIED M3:33.4152 CBM NW:2460.50 KGS SCAC CODE AMS BL NUMBER BANQ1050663157 MRUC: 3BR0288642721050663157
2022-10-06 BANQ1047898891 MEKRA LANG 865.0 kg 104789 10 PACKAGE(S) MIRROR PARTS FOR AUTOS NCM : 392690.90 7616.99.00 10 PALLETS W 14 CARTON BOXES INVOICE : 049 2022 LMB 0023-2208-EM DUE: 22BR0013681921 RUC 2BR02518875200 000000000000000917670 WOODEN : TREATED AND CERTIFIED NW: 628.60 KGS GW: 865.10 KGS M3: 9.180 CBM SCAC CODE AMS BL NUMBER BANQ1047898891
2022-08-08 BANQ1046917445 MEKRA LANG NORTH AMERICA 1507.0 kg 104691 12 PACKAGE(S) MIRROR PARTS FOR AUTOS NCM : 3926.90.90 12 PALLETS W 32 CARTON BOXES INVOICE : 036 2022 LMB 0016-2205-EM DUE: 22BR0010414701 RUC:2BR02518875200. 000000000000000696432 WOODEN : TREATED AND CERTIFIED G.W.: ( KG ) 1.507,400 N.W.: ( KG ) 1.120,400 VOL.: ( M ) 10,7222 SCAC CODE AMS BL NUMBER BANQ1046917445
2022-07-27 BANQCPQ1055603 MEKRA LANG 929.0 kg 392690 MIRROR PARTS FOR AUTOS MOLDS NCM 3926.90.90 7616.99.00 10 PALLETS W 10 CARTON BOXES INVOICE 024 2022 LMB 0014-2204-EM DUE 22BR0007241761 RUC 2BR0251887520 0000000000000000481398 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED NW 618.816 KGS GW 929.20 KGS M3 9.5472 CBM REF 7230-0876-204.011 SCAC CODE AMS BL NUMBER BANQCPQ1055603 HS-CODE 392690
2022-05-12 BANQCPQ1053028 MEKRA LANG 2718.0 kg 392690 MIRROR PARTS FOR AUTOS MOLDS NCM 3926.90.90 14 PALLETS W 98 CARTON BOXES INVOICE 010 2022 LMB 0009-2203-EM DUE 22BR0004409106 RUC 2BR02518875200 000000000000000294260 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED NW 2082.980 KGS GW 2718.30 KGS M3 16.524 CBM REF 7230-0876-203.011 SCAC CODE AMS BL NUMBER BANQCPQ1053028 HS-CODE 392690
2022-03-28 BANQCPQ1049382 MEKRA LANG 3734.0 kg 848071 33 PALLETS W 39 CARTON BOXES 03 WOODEN BOXES MIRROR PARTS FOR AUTOS MOLDS NCM 8480.71.00 3926.90.90 7616.99.00 INVOICE 002 2022 AND 007 2022 LMB 0001-2201-EM DUE 22BR0003028656 RUC 2BR0251887520 0000000000000000202974 WOODEN TREATED AND CERTIFIED TOTAL NW 2800.280 KGS M3 31.1832 SCAC CODE AMS BL NUMBER BANQCPQ1049382 HS-CODE 848071 MRUC 2BR02886427272300376201012
2022-02-27 BANQCPQ1044917 MEKRA LANG 1651.0 kg 392690 MIRROR PARTS FOR AUTOS NCM 3926.90.90 13 PALLET W 46 CARTON BOXES INVOICE 097 2021 LMB 0043-2112-EM DUE 21BR0020807021 RUC 1BR02518875200 000000000000001397360 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED REF 7230-0876-112.011 NW 1281.164 KGS GW 1650.50 KGS M3 12.779 CBM SCAC CODE AMS BL NUMBER BANQCPQ1044917 HS-CODE 392690
2021-12-15 BANQCPQ1039619 MEKRA LANG 1531.0 kg 392690 MIRROR PARTS FOR AUTOS NCM 3926.90.90 15 PALLET W 30 CARTON BOXES INVOICE EXP 083 2021 LMB 0035-2110-EM DUE 21BR001734772-4 RUC 1BR02518875200 000000000000001161518 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED GW 1531.40 KG NW 1160.120 KG M3 13.9903 CBM REF 7230-0876-110.011 SCAC CODE AMS BL NUMBER BANQCPQ1039619 HS-CODE 392690
2021-11-13 BANQCPQ1036845 MEKRA LANG 344.0 kg 392690 MIRROR PARTS FOR AUTOS NCM 3926.90.90 01 PALLET W 16 CARTON BOXES INVOICE EXP 081 2021 LMB 0032-2109-EM DUE 21BR001580406-0 RUC 1BR0251887520 0000000000000001056781 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED GW 344.10 KG NW 284.400 KG M3 0.918 CBM REF 7230-0876-109.011 SCAC CODE AMS BL NUMBER BANQCPQ1036845 HS-CODE 392690
2021-09-18 BANQCPQ1033679 MEKRA LANG 1332.0 kg 392690 MIRROR PARTS FOR AUTOS NCM 3926.90.90 29 CARTON BOXES INTO 12 PALLET INVOICE EXP 069 21 LMB 0030-2108-EM DUE 21BR001278941-9 RUC 1BR0251887520 0000000000000000853146 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED NW 970.170 KGS GW 1331.50 KGS M3 11.098 CBM REF 7230-0876-108.011 WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQCPQ1033679 HS-CODE 392690
2021-09-10 BANQCPQ1032531 MEKRA LANG 586.0 kg 392690 MIRROR PARTS FOR AUTOS NCM 3926.90.90 05 PALLET W 06 CARTON BOXES INVOICE EXP 059 21 LMB 0029-2107-EM DUE 21BR001210984-1 RUC 1BR0251887520 0000000000000000807471 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED NW 311.100 KGS GW 586.30 KGS M3 4.406 CBM REF 7230-0876-107.012 SCAC CODE AMS BL NUMBER BANQCPQ1032531 HS-CODE 392690
2021-09-10 BANQCPQ1030924 MEKRA LANG 1580.0 kg 392690 MIRROR PARTS FOR AUTOS NCM 3926.90.90 14 PALLET W 29 CARTON BOXES INVOICE 062 2021 LMB 0028-2107-EM DUE 21BR001071613-9 RUC 1BR0251887520 0000000000000000711779 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED NW 1220.38 KGS GW 1580.00 KGS M3 12.934 CBM REF 7230-0876-107.011 SCAC CODE AMS BL NUMBER BANQCPQ1030924 HS-CODE 392690
2021-07-20 LPROSSZATL107003 MEKRA LANG NORTH AMERICA 2482.0 kg 903300 19 WOODEN PALLETS WITH 67 CARTON BOXES MIRROR PARTS FOR AUTOS NCM : 3926.90.90 DUE : 21BR0009528472 RUC : 1BR02518875200000000000000000632138 WOODEN : TREATED AND CERTIFIED
2021-07-06 BANQCPQ1027272 MEKRA LANG 1286.0 kg 392690 MIRROR PARTS FOR AUTOS NCM 3926.90.90 7616.99.00 12 PALLET W 20 CARTON BOXES INVOICE 047 2021 LMB 0021-2105-EM DUE 21BR000775783-0 RUC 1BR0251887520 0000000000000000514707 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED NW 764.660 KGS GW 1286.10 KGS M3 11.750 CBM REF 7230-0876-105.013 SCAC CODE AMS BL NUMBER BANQCPQ1027272 HS-CODE 392690
2021-06-29 BANQCPQ0954703 MEKRA LANG 5689.0 kg 848071 MOLDS FOR AUTOMOTIVE MIRRORS NCM 8480.71.00 03 WOODEN CASES INVOICE 034 2021 LMB 0020-2105-EM DUE 21BR0007399780 RUC 1BR02518875200 000000000000000491102 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED TOTAL NW 5620.000 KGS GW 5688.56 KGS M3 2.174 REF 7230-0876-105.011 SCAC CODE AMS BL NUMBER BANQCPQ0954703 HS-CODE 848071
2021-05-11 HLCUSS5LD96452AA MEKRA LANG NORTH AMERICA 2430.0 kg 903300 MIRROR PARTS FOR AUTOS NCM 3926.90.90; 7616.99.00 INVOICE 033/2021 LMB 0011-2104-EM DUE 21BR0005563230 RUC 1BR0251887520000000000000000 0367835 FREIGTH COLLECT WOODEN TREATED AND CERTIFIED
2021-02-23 BANQCPQ1015358 MEKRA LANG 1186.0 kg 392690 MIRROR PARTS FOR AUTOS NCM 3926.90.90 11 PALLET W 37 CARTON BOXES INVOICE 008 2021 LMB 0001-2101-EM DUE 21BR0001092896 RUC 1BR0251887520 0000000000000000072159 GW 1185.60KGS NW 842.79KGS M3 11.200CBM REF 7230-0876-101.011 WOODEN TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQCPQ1015358 HS-CODE 392690
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AVENIDA PARANA 2879 SOROCABA 18105-001 BR
AVENIDA PARAN 2879 - 18105-000 CAJURU - SOROCABA - SP CNPJ 02 518 875/0001-05 TEL/FAX 15 3235-3426 - SIMONE
AVENIDA PARANA 2879 CAJURU