NOWPORTS BRASIL LTDA
Address: R BUTANTA 194 ANDAR 6 SL 6105 PINHEIROS SAO PAULO SAO PAULO
NOWPORTS BRASIL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 4.05
Active Months: 4 Average TEU per Shipment: 6.95
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
GEPAX GROUP LLC 4 shipments
NOWPORTS MEXICO SA DE CV 3 shipments
1521 CONCORD PIKE 2 shipments
GLOBAL CARGO CORP 1 shipments
MANTORIA INC 1 shipments
NAFICO DISTRIBUTION INC 1 shipments
Shipments By HS Code
HS Code Shipments
051199 Animal products; n.e.c. in chapter 5 2 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
780110 Lead; unwrought, refined 2 shipments
121229 Seaweeds and other algae; not fit for human consumption, fresh, chilled, frozen or dried, whether or not ground 1 shipments
238650 1 shipments
340120 Soap; in forms n.e.c. in item no. 3401.11 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2 1 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-23 CMDUSSZ1538315 MANTORIA INC 132275.0 kg 238650 238650 (HS) NCM:23865000 01 CONTAINER 20 DRY CONTAINING 20 SACKS OF 1,2TON EACH WITH CALCIUM CARBONATE GRANULATED NCM/HS 2386.50.00 FREIGHT PREPAID COMERCIAL INVOICE: OCE001114-CAN RUC: 4BR082575392 OCE001114CAN NET WEIGHT: 24000,000 KGS INCOTERMS: DAP PURCHASE ORDER: 1114 LOT N 681G INCOTERMS: DAP MANITONA WOODEN PACKAGE: TREATED AND CERTIFIED DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 238650 (HS) NCM:23865000 01 CONTAINER 20 DRY CONTAINING 20 SACKS OF 1,2TON EACH WITH CALCIUM CARBONATE GRANULATED NCM/HS 2386.50.00 FREIGHT PREPAID COMERCIAL INVOICE: OCE001114-CAN RUC: 4BR082575392 OCE001114CAN NET WEIGHT: 24000,000 KGS INCOTERMS: DAP PURCHASE ORDER: 1114 LOT N 681G INCOTERMS: DAP MANITONA WOODEN PACKAGE: TREATED AND CERTIFIED RUC:4BR082575392OCE001114CAN 238650 (HS) NCM:23865000 01 CONTAINER 20 DRY CONTAINING 20 SACKS OF 1,2TON EACH WITH CALCIUM CARBONATE GRANULATED NCM/HS 2386.50.00 FREIGHT PREPAID COMERCIAL INVOICE: OCE001114-CAN RUC: 4BR082575392 OCE001114CAN NET WEIGHT: 24000,000 KGS INCOTERMS: DAP PURCHASE ORDER: 1114 LOT N 681G INCOTERMS: DAP MANITONA WOODEN PACKAGE: TREATED AND CERTIFIED 238650 (HS) NCM:23865000 01 CONTAINER 20 DRY CONTAINING 20 SACKS OF 1,2TON EACH WITH CALCIUM CARBONATE GRANULATED NCM/HS 2386.50.00 FREIGHT PREPAID COMERCIAL INVOICE: OCE001114-CAN RUC: 4BR082575392 OCE001114CAN NET WEIGHT: 24000,000 KGS INCOTERMS: DAP PURCHASE ORDER: 1114 LOT N 681G INCOTERMS: DAP MANITONA WOODEN PACKAGE: TREATED AND CERTIFIED 238650 (HS) NCM:23865000 01 CONTAINER 20 DRY CONTAINING 20 SACKS OF 1,2TON EACH WITH CALCIUM CARBONATE GRANULATED NCM/HS 2386.50.00 FREIGHT PREPAID COMERCIAL INVOICE: OCE001114-CAN RUC: 4BR082575392 OCE001114CAN NET WEIGHT: 24000,000 KGS INCOTERMS: DAP PURCHASE ORDER: 1114 LOT N 681G INCOTERMS: DAP MANITONA WOODEN PACKAGE: TREATED AND CERTIFIED
2024-09-27 MEDUE8329371 GEPAX GROUP LLC 148912.0 kg 780110 MATERIAL GRADE: 99.97% REFINED LEAD 780110 HSCODE:780110 MATERIAL GRADE: 99.97% REFINED LEAD 780110 HSCODE:780110 MATERIAL GRADE: 99.97% REFINED LEAD 780110 HSCODE:780110 MATERIAL GRADE: 99.97% REFINED LEAD 780110 HSCODE:780110 MATERIAL GRADE: 99.97% REFINED LEAD 780110 HSCODE:780110 NUMBER OF BUNDLES: 154 MATERIAL SHAPE: JUMBOSMATERIAL GRADE - REFINED MATERIAL BRAND: SUL INA NET WEIGHT: 148.912 MT GROSS WEIGHT: 148.912 MT MATERIAL ORIGIN: BRAZIL HS CODE: 7801.10 REFINED LEAD WOODEN PACKAGE: NOT APPLICABLE DU-E 24BR001166952-5 COMMODITY: REFINED LEAD MATERIAL GRADE: 99.97% REFINED LEAD FREIGHT COLLECT SECOND NOTIFYTRAFIGURA TRADING LLC H OUSTON OFFICE, 845 TEXAS AVE, SUITE 3600,HOUSTON, TX 77002 499595.000 KGS 71.3710 CBM PHONE: +1 832 203 6400 NORTHAMERICAMETALSOPERATIONSZINCLEAD=TRAFIGURA.COM; MVDADMINOPERATIONS RM=TRAFI GURA.COM IC_OPSEXECUTION=TRAFIGURA. COM THIRD NOTIFYCHARTER BROKERAGE, LLC 125 PARK AVENUE, STE. 1800 NEW YORK, NY 10017 METAL S=CHARTERBROKERAGE.NE T =CONSIGNEE CONTINUATION: NORTHAMERICAREFINEDMETALOP ERATIONS=TRAFIGURA.COM MVDADMINOPERATIONSRM=TRAFI GURA.COM =NOTIFY CONTINUATION: US-OPS=GEPAXGROUP.COM PHONE: +16468108735 780110 HS CODE:780110
2024-09-27 MEDUE8329389 GEPAX GROUP LLC 408360.0 kg 780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 NUMBER OF BUNDLES: 398 MATERIAL SHAPE: JUMBOSMATERIAL GRADE - REFINED MATERIAL BRAND: TAM ARANA NET WEIGHT: 408.360 MT GROSS WEIGHT: 408.360 MT MATERIAL ORIGIN: BRAZIL HS CODE: 7801.10 REFINED LEAD WOODEN PACKAGE: NOT APPLICABLE DU-E 24BR001169038-9 COMMODITY: REFINED LEAD MATERIAL GRADE: 99.97% REFINED LEAD FREIG HT COLLECT SECOND NOTIFYTRAFIGURA TRADING LLCHOUSTON OFFICE, 845 TEXAS AVE, SUITE 3600,HO USTON, TX 77002 499595.000 KGS 71.3710 CBM PHONE: +1 832 203 6400 NORTHAMERICAMETALSOPERATIO NSZINCLEAD=TRAFIGURA.COM; MVDADMINOPERATIONSRM=TRAFI GURA.COM IC_OPSEXECUTION=TRAFIGURA. COM THIRD NOTIFYCHARTER BROKERAGE, LLC 125 PARK AVENUE, STE. 1800 NEW YORK, NY 10017 MET ALS=CHARTERBROKERAGE.NE T =CONSIGNEE CONTINUATION: NORTHAMERICAREFINEDMETALOP ERATIONS=TRAFIGURA.COM MVDADMINOPERATIONSRM=TRAFI GURA.COM ==NOTIFY CONTINUATION: US-OPS=GEPAXGROUP.COM PHONE: +16468108735 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110 99.97% REFINED LEAD 780110 HS CODE:780110
2024-01-23 MAEU234420110 1521 CONCORD PIKE 20340.33 kg 051199 05 X 40 HC SAID TO CONTAIN: 90 BIG BAGS WITH AP 301 SPRAY DRIED RED BLOOD CELLS - ANIMA L PROTEIN NET WEIGHT 99000, 000 KGS DUE: 23BR002021102- 1 NCM: 0511.99.99 HS CODE: 0511.99 NET WEIGHT: 99000 KG PO#: 25974CB001-005 CONSOLI DATED CARGO
2024-01-23 MAEU234419528 1521 CONCORD PIKE 20340.33 kg 051199 04 X 40 HC SAID TO CONTAIN: 72 BIG BAGS WITH AP 301 SPRAY DRIED RED BLOOD CELLS - ANIMAL PROTEIN FREIGHT COLLECT C LEAN ON BORD SHIPPED ON BOARD NET WEIGHT: 79200,000 KGS DUE: 23BR002020644-3 NCM: 05 11.99.99 HS CODE: 0511.99 NET WEIGHT: 79200 KG PO#: 259 72CB012-015 CONSOLIDATED CARG O
2024-01-02 MAEU234620771 NAFICO DISTRIBUTION INC 24560.17 kg 121229 01 CONTAINER 40 HC CONTAINING 20 PALLETS WITH 960 SACKS OF 2 5KG EACH LITHOMIN NCM/HS 12 12.29.00 FREIGHT PREPAID C OMERCIAL INVOICE: OCE004100-CA N RUC: 3BR082575392OCE004100C AN INCOTERMS: CIF WOODEN PACKAGE: TREATED AND CERTIFIE D
2023-12-04 HLCUSS5NJ67992AA GEPAX GROUP LLC 19356.0 kg 960329 APARAS DE PEL CULA WITH 40 BOXES CONTAINING APARAS DE PEL CULA DE POLIVINIL BUTIRAL SAFLEX CRS NCM 3915.90.00 DUE 23BR001891136-4 PO 55404802 INVOICE 0363-81773587 FREIGHT PREPAID
2023-10-01 CMDUSSZ1389195 NOWPORTS MEXICO SA DE CV 27505.0 kg 680223 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 68022300 (HS) NCM:68022300 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 7 BUNDLE(S) SAN GABRIEL 02CM 63,525 M2 SAN GABRIEL 02CM 347,0142 M2 DU-E: 23BR0014273827 RUC: 3BR312925682000 00000000000000955587 NCM: 6802.23.00 HS CODE: 680223 INVOICE: 0000004625 / PO : 1411 23 QUANT. SLABS: 69 SLAB(S) NW: 24965,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) RUC:3BR31292568200000000000000000955587 DUE:23BR0014273827
2023-10-01 CMDUSSZ1389174 NOWPORTS MEXICO SA DE CV 28835.0 kg 680223 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 68022300 (HS) NCM:68022300 (ONE) 20 DB CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 8 BUNDLE(S) SAN GABRIEL 02CM 425,0811 M2 DU-E: 23BR0014268610 RUC: 3BR312925682000 00000000000000955272 NCM: 6802.23.00 HS CODE: 680223 INVOICE: 0000004624 / PO : 1410 23 QUANT. SLABS: 75 SLAB(S) NW: 26175,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) DUE:23BR0014268610
2023-04-15 CMDUSSZ1350875 NOWPORTS MEXICO SA DE CV 6721.0 kg 340120 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 34012090 (HS) NCM:34012090 01 DRY CONTAINER 20 720 BOXES IN 09 PALLETS CONTAINING: SOFT CARE ALL PURPOSE FOAM 4X1.3L CL,PE INVOICE: 514687100 SHIPMENT: EM-00895-23 RUC: 3BR030491812514687100 DUE: 23BR000392069-9 P.O. : 4507327208 NCM: 3401.20.90 GROSS WEIGHT: 4.521,888 KG NET WEIGHT: 3.772,800 KG M3: 12,744 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION FROM CONSGINEE AND NOTIFY: SEA-IMPORT-MX NOWPORTS.COM RUC:3BR030491812514687100 DUE:23BR000392069-9
2023-02-28 GPXGG00001202 GEPAX GROUP LLC 19780.0 kg 690290 NA
2022-09-06 HLCUEUR220767420 GLOBAL CARGO CORP 13934.0 kg 350699 01X40HC WITH 70 DRUMS WITH EASTMAN SCANDIFLEX(TM) DNHZ,185 KG,DRUM ITEM 10 GMN - P3980001 SCANDIFLEX DNHZ, 185 KG DR DELIVERY NO.91174624 FREIGHT PREPAID DUE 22BR001352389-7 REF EXSB 22/128 EASTMAN ORDER 50727014 INVOICE NO. 0140-81655048 NCM 29171310 NET WEIGHT 12.950,000 KGS WOODEN PACKING TREATED AND CERTIFIED
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194 R BUTANTA SAO PAULO 05424-000
R BUTANTA 194 AND6 SL6105-PINHEIRO SAO PAULO SP 05424000 BRAZIL
R BUTANTA 194 ANDAR 5 SL 5105 PINHEIROS SAO PAULO 05424-000 BRAZIL
R BUTANTA 194 ANDAR 6 SL 6105 PINHEIROS SAO PAULO SAO PAULO 05424-000 BRAZIL
R BUTANTA 194 ANDAR 6 SL 6105 PINHEIROS SAO PAULO SP 05424-000 BRAZIL BRSEA-EXPNOWPORTS COM +5511994535221
RUA BUTANTA 194 PINHEIROS
194 - R BUTANTA ANDAR 6 SALA 06105 PINHEIROS