MOINHO COMERCIAL IMPORTADORA E EXPORTADORA LTDA
MOINHO COMERCIAL IMPORTADORA E EXPORTADORA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.01
Active Months: 4 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
M S INTERNATIONAL INC 6 shipments
ARCHITECTURAL SUPPLY INC 2 shipments
PETRASLATE TILE & STONE 2 shipments
HAWTHORNE LOGISTICS 1 shipments
HICKORY HILL BUILDERS LLC 1 shipments
SULLIVAN 1 shipments
Shipments By HS Code
HS Code Shipments
680300 Slate, worked; and articles of slate or of agglomerated slate 8 shipments
961000 Slates and boards; with writing or drawing surfaces, whether or not framed 3 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-01 MAEU238087776 M S INTERNATIONAL INC 45294.68 kg 700232 WORKED SLATES AS PER INVOICE 1 4771 DU-E: 24BR000576197 -0 RUC: 4BR05369170200000000 000000000371403 WORKED SLATES AS PER INVOICE 1 4772 DU-E: 24BR000576197 -0 RUC: 4BR05369170200000000 000000000371403
2024-04-28 MAEU237241122 M S INTERNATIONAL INC 21511.07 kg 700232 WORKED SLATES AS PER INVOICE 1 4754 DU-E: 24BR000435372- 0 RUC: 4BR053691702000000000 00000000281437
2024-04-12 MAEU236421871 M S INTERNATIONAL INC 53222.7 kg 680300 WORKED SLATE AS PER INVOICE 14 726 DUE: 24BR000266985-2 RUC: 4BR05369170200000000000 000000172166 FREIGHT COL LECT ON BOARD VESSEL WORKED SLATE AS PER INVOICE 14 725 DUE: 24BR000266985-2 RUC: 4BR05369170200000000000 000000172166
2024-03-29 MAEU235996731 M S INTERNATIONAL INC 26611.35 kg 680300 WORKED SLATE AS PER INVOICE 14 708 DUE: 24BR000189017-2 RUC: 4BR05369170200000000000 000000122154 FREIGHT COL LECT ON BOARD VESSEL
2024-03-25 MAEU234711121 M S INTERNATIONAL INC 21349.59 kg 680300 WORKED SLATE AS PER INVOICE 14 632 DUE: 24BR000033227-3 RUC: 4BR05369170200000000000 000000021773 FREIGHT COL LECT ON BOARD VESSEL
2024-02-27 MAEU235996925 M S INTERNATIONAL INC 23909.71 kg 680300 WORKED SLATE AS PER INVOICE 14 701 DUE: 24BR000188032-0 RUC: 4BR05369170200000000000 000000121465 FREIGHT COL LECT ON BOARD VESSEL
2023-01-27 EMLTGWINT000402 PETRASLATE TILE & STONE 18923.0 kg 680300 SLATES HS CODE 680300
2022-11-08 HLCUSS5MIBAXK7AA SULLIVAN 36409.0 kg 961000 WORKED SLATES (16 ON EACH CONTAINER) WITH WORKED SLATES AS PER INVOICE 14261 & 14265 NCM 68030000 FREIGHT COLLECT DUE 22BR001768678-2 WOODEN PACKAGE TREATED AND CERTIFIED XXCNPJ 10.802.919/0001-52 TEL 55413024-0100 WORKED SLATES (16 ON EACH CONTAINER) WITH WORKED SLATES AS PER INVOICE 14261 & 14265 NCM 68030000 FREIGHT COLLECT DUE 22BR001768678-2 WOODEN PACKAGE TREATED AND CERTIFIED XXCNPJ 10.802.919/0001-52 TEL 55413024-0100
2022-11-08 HLCUSS5MIBAXI5AA HICKORY HILL BUILDERS LLC 18355.0 kg 961000 WORKED SLATES WITH WORKED SLATES AS PER INVOICE 14262 NCM 68030000 FREIGHT COLLECT DUE 22BR001765384-1 WOODEN PACKAGE TREATED AND CERTIFIED XXCNPJ 10.802.919/0001-52 TEL 55413024-0100
2022-08-17 SUDU62SSZ045734X ARCHITECTURAL SUPPLY INC 19152.0 kg 961000 WORKED SLATES AS PERINVOICE 14136
2022-08-10 SUDU62SSZ045131X ARCHITECTURAL SUPPLY INC 19152.0 kg 680300 WORKED SLATE AS PERINVOICE 14110 EXP-AS07B
2022-08-04 SUDU62SSZ043812A HAWTHORNE LOGISTICS 19152.0 kg 680300 WORKED SLATE AS PERINVOICE 14109 EXP-AS07A
2021-06-26 SQSTSAODEN198317 PETRASLATE TILE & STONE 19917.0 kg 680300 WORKED SLATE
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SANTOS SAO PAULO
AV ANA COSTA 374 CJ 51/52 SANTOS SAO PAULO
AV ANA COSTA 374
AV ANA COSTA 374 CJ 51/52 SANTOS S O PAULO BRAZIL
AV ANA COSTA 374 CJ 51/52 SANTOS SAO PAULO 11060002 BRAZIL
CNPJ 05 369 170/0001-61 AV ANA COSTA 374 CJ 51/52 SANTOS SAO PAULO