MOGIANA ALIMENTOS SA
Address: RUA DAS MAGNOLIAS 2405 - JD DAS BANDEIRAS - CAMPINAS -13050-089 - BRASIL - TEL: 5519 4040-4405
MOGIANA ALIMENTOS SA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
BLUE DISTRIBUTORS LIMITED 5 shipments
SUMINISTROS Y TECNOLOGIAS AGROPECUARIAS SUMITEC S R L 2 shipments
FIRGOS SURINAME NV 1 shipments
Shipments By HS Code
HS Code Shipments
203000 2 shipments
106200 1 shipments
170000 1 shipments
173500 1 shipments
223000 1 shipments
223100 1 shipments
229000 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-29 MAEU244814215 BLUE DISTRIBUTORS LIMITED 26986.48 kg 203000 01 CONTAINER 40 HC CONTAINING: 2.030 PACKAGES WITH PET FOO D AS COMMERCIAL INVOICE 161787 1 NET WEIGHT: 26.290,000 KGS GROSS WEIGHT: 26.986,450 KGS MEASUREMENT: 73,74 M3 DU-E: 24BR001822025-6 N. C.M.: 2309.90.10 INVOICE NR. 1617871 FREIGHT CO LLECT CONTAINER TARE: 3.8 60 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED
2024-11-29 MAEU244169901 BLUE DISTRIBUTORS LIMITED 26858.11 kg 223100 01 CONTAINER 40 HC CONTAINING: 2.231 PACKAGES WITH PET FOO D AS COMMERCIAL INVOICE 161835 1 NET WEIGHT: 26.120,000 KGS GROSS WEIGHT: 26.858,032 KGS MEASUREMENT: 76,87 M3 DU-E: 24BR001860280-9 N. C.M.: 2309.90.10 INVOICE NR. 1618351 FREIGHT CO LLECT CONTAINER TARE: 3.7 00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED
2024-11-29 MAEU245175189 BLUE DISTRIBUTORS LIMITED 26986.48 kg 203000 01 CONTAINER 40 HC CONTAINING: 2.030 PACKAGES WITH PET FOO D AS COMMERCIAL INVOICE 161835 3 NET WEIGHT: 26.290,000 KGS GROSS WEIGHT: 26.986,450 KGS MEASUREMENT: 73,74 M3 DU-E: 24BR001856716-7 N. C.M.: 2309.90.10 INVOICE NR. 1618353 FREIGHT CO LLECT CONTAINER TARE: 3.7 00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED
2021-09-11 CMDUSSZ0959475 SUMINISTROS Y TECNOLOGIAS AGROPECUARIAS SUMITEC S R L 30087.0 kg 106200 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 1.062 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1447504 NET WEIGHT: 26.050,00 KGS GROSS WEIGHT: 26.227,04 KGS MEASUREMENT: 49,22 M3 DU-E: 21BR001219500-4 N.C.M.: 2309.90.10. INVOICE NR. 1447504 WOODEN PACKAGE: NOT APPLICABLE
2021-09-11 CMDUSSZ0959502 SUMINISTROS Y TECNOLOGIAS AGROPECUARIAS SUMITEC S R L 28546.0 kg 229000 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2.290 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1448538 NET WEIGHT: 24.532,00 KGS GROSS WEIGHT: 24.846,28 KGS MEASUREMENT: 68,28 M3 DU-E: 21BR001254284-7 N.C.M.: 2309.90.10. INVOICE NR. 1448538 WOODEN PACKAGE: NOT APPLICABLE
2021-01-12 CMDUSSZ0847280B BLUE DISTRIBUTORS LIMITED 30429.0 kg 173500 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 EXPORT DOCUMENTATION FEE: BRL 415.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,500.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 1.735 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1393611 NET WEIGHT: 26.085,00 KGS GROSS WEIGHT: 26.729,73 KGS MEASUREMENT: 56,77 M3 DU-E: 20BR001408055-7 N.C.M.: 2309.90.10 INVOICE NR. 1393611 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-01-12 CMDUSSZ0847280A BLUE DISTRIBUTORS LIMITED 30478.0 kg 170000 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 LATE PAYMENT, FEE FOR: BRL 415.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 290.00 CONTAINER INSPECTION FEES AND : USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 OCEAN FREIGHT ALL IN: USD 1,500.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 1.700 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1393417 NET WEIGHT: 26.135,00 KGS GROSS WEIGHT: 26.778,41 KGS MEASUREMENT: 60,73 M3 DU-E: 20BR001408555-9 N.C.M.: 2309.90.10 INVOICE NR. 1393417 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-01-12 CMDUSSZ0849154 FIRGOS SURINAME NV 30571.0 kg 223000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2.230 PACKAGES WITH: PET FOOD AS COMMERCIAL INVOICE: 1395039 NET WEIGHT: 26.480,00 KGS GROSS WEIGHT: 26.871,51 KGS MEASUREMENT: 72,77 DUE: 20BR001426321-0 NCM: 2309.90.10 CONTAINER: TLLU-500.060-6 WOODEN PACKAGE: NOT APPLICABLE 230990 (HS)
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Other address
RUA DAS MAGNOLIAS 2405 - JD DAS BANDEIRAS - 13050-089 - CAMPINAS - BRASIL TEL 5519 3729 4450
RUA DAS MAGNOLIAS 2405 - JD DAS BANDEIRAS - 13050-089 - CAMPINAS - BRASIL TEL 5519 4040-4405
RUA DAS MAGNOLIAS 2405 JD DAS BANDEIRAS - CEP: 13050-089 CAMPINAS - SP - BRASIL