PHILIPS MEDICAL SYSTEMS LTDA
Address: AVENIDA MARCOS PENTEADO DE ULHOA RODRIGUES 401
PHILIPS MEDICAL SYSTEMS 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
PMSNA CUSTOMER SERVICE SPS AMERICAS 3 shipments
PHILIPS RESPIRONICS INC 2 shipments
DROGUERIA SANTA LUCIA S A DE C V 1 shipments
PHILIPS MEDICAL SYSTEMS MR 1 shipments
PHILIPS RESPIRONICS SRC 1 shipments
Shipments By HS Code
HS Code Shipments
901920 Therapeutic respiration apparatus; ozone, oxygen, aerosol therapy apparatus; artificial respiration or other therapeutic respiration apparatus 2 shipments
313900 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
320890 Paints and varnishes; based on polymers n.e.c. in heading no. 3208, dispersed or dissolved in a non-aqueous medium 1 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
850511 Magnets; permanent magnets and articles intended to become permanent magnets after magnetisation, of metal 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-16 CMDUSSZ1386302 PHILIPS RESPIRONICS INC 36130.0 kg 901920 901920 (HS) NCM:90192010 05 CONTAINER 40HC CONTAINING 100 CARDBOARD BOXES CONTAIN: EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) PART NUMBER : 1020004/ 1020002BR DUE:23BR001289196-5 RUC: 3BR5829521320000 0000000000000863180 DUE:23BR001289343-7 RUC: 3BR5829521320000 0000000000000863312 DUE:23BR001289440-9 RUC: 3BR58295213200000 000000000000863404 DUE:23BR001305663-6 RUC: 3BR58295213200000 000000000000874219 DUE: 23BR001306014-5 RUC: 3BR58295213200000 000000000000874463 INVOICE: E-SRC-0669/23/ E-SRC-0670/23 E-SRC-0671/23/ E-SRC-0672/23 E-SRC-0673/23/ E-SRC-0674/23 E-SRC-0675/23/ E-SRC-0676/23 E-SRC-0677/23/ E-SRC-0678/23 E-SRC-0679/23/ E-SRC-0680/23 E-SRC-0681/23/ E-SRC-0682/23 E-SRC-0683/23/ E-SRC-0684/23 E-SRC-0685/23/ E-SRC-0686/23 E-SRC-0687/23/ E-SRC-0688/23 E-SRC-0689/23/ E-SRC-0690/23 E-SRC-0700/23/ E-SRC-0691/23 E-SRC-0692/23/ E-SRC-0693/23 E-SRC-0694/23/ E-SRC-0695/23 E-SRC-0696/23/ E-SRC-0697/23 E-SRC-0698/23/ E-SRC-0699/23 E-SRC-0701/23/ E-SRC-0702/23 E-SRC-0703/23/ E-SRC-0704/23 E-SRC-0705/23/ E-SRC-0706/23 E-SRC-0707/23/ E-SRC-0708/23 E-SRC-0709/23/ E-SRC-0710/23 E-SRC-0711/23/ E-SRC-0712/23 E-SRC-0713/23/ E-SRC-0714/23 E-SRC-0715/23 NCM:9019.2010 WOODEN PACKAGE TREATED / CERTIFIED NET WEIGHT: 3.374,640 KGS DELIVERY TO: FLEXTRONICS DC BOULEVARD INDEPENDENCIA 4240 32695 CIUDAD JUAREZ MEXICO PHONE: 469-340-8606 EMAIL: DORIS.HUANG FLEX.COM ATTENTION:SANTIAGO RAMIREZ TELEPHONE:52 1 2221576717 ( ) SHIPPER: PHONE: + 5511 96902922 E-MAIL: CAMILA.KOZYREFF PHILIPS.COM INFORMACAO ADICIONAIS PARA AVERBACAO DUE:23BR001289196-5/QTYD:20 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 901920 (HS) NCM:90192010 EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) NET WEIGHT:3.374,640 KGS 901920 (HS) NCM:90192010 EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) NET WEIGHT:3.305,859 KGS 901920 (HS) NCM:90192010 EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) NET WEIGHT:3.306,637 KGS 2ND NOTIFY:PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTOBUSINESS PARK CENTER PANAMA CITY / PANAMA PHO123456789 E-MAIL: DL`PCTPANAMAINFODIS PHILIPS 901920 (HS) NCM:90192010 05 CONTAINER 40HC CONTAINING 100 CARDBOARD BOXES CONTAIN: EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) PART NUMBER : 1020004/ 1020002BR DUE:23BR001289196-5 RUC: 3BR5829521320000 0000000000000863180 DUE:23BR001289343-7 RUC: 3BR5829521320000 0000000000000863312 DUE:23BR001289440-9 RUC: 3BR58295213200000 000000000000863404 DUE:23BR001305663-6 RUC: 3BR58295213200000 000000000000874219 DUE: 23BR001306014-5 RUC: 3BR58295213200000 000000000000874463 INVOICE: E-SRC-0669/23/ E-SRC-0670/23 E-SRC-0671/23/ E-SRC-0672/23 E-SRC-0673/23/ E-SRC-0674/23 E-SRC-0675/23/ E-SRC-0676/23 E-SRC-0677/23/ E-SRC-0678/23 E-SRC-0679/23/ E-SRC-0680/23 E-SRC-0681/23/ E-SRC-0682/23 E-SRC-0683/23/ E-SRC-0684/23 E-SRC-0685/23/ E-SRC-0686/23 E-SRC-0687/23/ E-SRC-0688/23 E-SRC-0689/23/ E-SRC-0690/23 E-SRC-0700/23/ E-SRC-0691/23 E-SRC-0692/23/ E-SRC-0693/23 E-SRC-0694/23/ E-SRC-0695/23 E-SRC-0696/23/ E-SRC-0697/23 E-SRC-0698/23/ E-SRC-0699/23 E-SRC-0701/23/ E-SRC-0702/23 E-SRC-0703/23/ E-SRC-0704/23 E-SRC-0705/23/ E-SRC-0706/23 E-SRC-0707/23/ E-SRC-0708/23 E-SRC-0709/23/ E-SRC-0710/23 E-SRC-0711/23/ E-SRC-0712/23 E-SRC-0713/23/ E-SRC-0714/23 E-SRC-0715/23 NCM:9019.2010 WOODEN PACKAGE TREATED / CERTIFIED NET WEIGHT: 3.374,640 KGS DELIVERY TO: FLEXTRONICS DC BOULEVARD INDEPENDENCIA 4240 32695 CIUDAD JUAREZ MEXICO PHONE: 469-340-8606 EMAIL: DORIS.HUANG FLEX.COM ATTENTION:SANTIAGO RAMIREZ TELEPHONE:52 1 2221576717 ( ) SHIPPER: PHONE: + 5511 96902922 E-MAIL: CAMILA.KOZYREFF PHILIPS.COM INFORMACAO ADICIONAIS PARA AVERBACAO DUE:23BR001289196-5/QTYD:20 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 901920 (HS) NCM:90192010 EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) NET WEIGHT:3.374,640 KGS 901920 (HS) NCM:90192010 EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) NET WEIGHT:3.3324,884 KGS
2023-09-10 CMDUSSZ1385851 PHILIPS RESPIRONICS INC 28900.0 kg 901920 901920 (HS) NCM:90192010 EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) NET WEIGHT:3.374,460 KGS 901920 (HS) NCM:90192010 04 CONTAINER 40 HC CONTAINING 80 CARDBOARD BOXES WITH:960 PIECES EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT PART NUMBER :1020004BR40 (1020004) DUE:23BR001265611-7 / RUC: 3BR58295213200000000 000000000846839 DUE:23BR001267723-8 / RUC: 3BR58295213200000000 000000000848377 DUE:23BR001272565-8 / RUC: 3BR58295213200000000 000000000851749 DUE:23BR001273020-1 / RUC: 3BR58295213200000000 000000000852080 INVOICE: E-SRC-0655/23 / E-SRC-0644/23 E-SRC-0645/23 / E-SRC-0646/23 E-SRC-0647/23/ E-SRC-0653/23 E-SRC-0654/23/ E-SRC-0648/23 E-SRC-0650/23 / E-SRC-0651/23 E-SRC-0652/23 / E-SRC-0643/23 E-SRC-0649/23 / E-SRC-0662/23 E-SRC-0663/23 / E-SRC-0664/23 E-SRC-0665/23 / E-SRC-0666/23 E-SRC-0667/23 / E-SRC-0668/23 E-SRC-0657/23 / E-SRC-0658/23 E-SRC-0659/23 / E-SRC-0660/23 E-SRC-0661/23 NCM: 9019.2010 WOODEN PACKAGE: TREATED / CERTIFIED NET WEIGHT:3.374,460 KGS DELIVERY TO: FLEXTRONICS DC BLVD. INDEPENDENCIA 4240 CD., - CD JUREZ - MEXICO ATTENTION: SANTIAGO RAMIREZ TELEPHONE: 52 1 2221576717 INFORMAO ADICIONAIS PARA AVERBAO. DUE:23BR001265611-7/QTYD:20 GROSS:3410,00 NET: 3374,640 RUC: 3BR58295213200000000 000000000846839 DUE:23BR001267723-8 /QTYD:20 GROSS:3410,00 NET:3374,640 RUC: 3BR58295213200000000 000000000848377 DUE:23BR001272565-8 /QTYD:20 GROSS:3410,00 NET:3374,640 RUC: 3BR58295213200000000 000000000851749 DUE:23BR001273020-1 /QTYD:20 GROSS:3410,00 NET:3374,640 RUC: 3BR58295213200000000 000000000852080 RUC:3BR58295213200000000000000000846839 DUE:23BR001265611-7 FREIGHT COLLECT 901920 (HS) NCM:90192010 EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) NET WEIGHT:3.374,460 KGS 901920 (HS) NCM:90192010 EVERFLO INTL OPI 220V L.A./BRAZIL (SPARE PARTS OF MEDICAL EQUIPAMENT) NET WEIGHT:3.374,460 KGS
2023-04-19 EXDO6550037183 DROGUERIA SANTA LUCIA S A DE C V 491.0 kg 390760 ANTI-COLIC BOTTLE HTS:
2021-08-13 PYMNSSZ210625778 PMSNA CUSTOMER SERVICE SPS AMERICAS 4528.0 kg 981800 SPARE PARTS OF MEDICAL
2021-07-30 PYRDSSZ210625778 PMSNA CUSTOMER SERVICE SPS AMERICAS 4528.0 kg 320412 01 CONTAINER OF 40 HC SAID TO CONTAIN: 93 WOODEN BOXES WITH SPARE PARTS OF MEDICAL INVOICE NR: E-SER-0295/21 E-SER-0296/21 /0297/21 SER-0298/21 / SER-0301/21 SER-0302/21 / 0303/21 SER-0305/21 / SER-0306/21 SER-0307/21 / 0308/21 0309/21 / E-SER-0310/21 E-SER-0311/21 / 0312/21 E-SER-0314/21 / 0315/21 SER-0317/21 / 0318/21 SER-0319/21 / 0320/21 E-SER-0321/21 / 0322/21 SER-0323/21 / 0324/21 E-SER-0325/21 / 0327/21 0328/21 REG:2102EM00221 / 2102EM00222 / 2102EM00223 / 2102EM00224 DUE: 21BR000928658-4 / 21BR000936964-1 / 21BR000941327-6 / 21BR000928577-4 RUC: 1BR58295213200000000000000 000615842 / 1BR58295213200000000000000 000621401 / 1BR58295213200000000000000 000624442 / 1BR58295213200000000000000 000615811 NCM:3917.3290/3926.9021/40 09.3290/4016.9990/4821.100 0/6307.9090/7311.0000/ 7326.9090/7419.9990/7609.0 000/8071.5010/8071.7012/84 14.5910/8414.5990/8419.501 0/8421.3990/8471.6052 8471.6053/8471.7011/8471 .7019 8471.7029/8471.8000/8473.3 049/8481.8029/8481.8099 8482.8000/8483.4010/8483 .5010/8483.5090/8501.2000 8501.3110/ 7504.3300/8504.4021/8504.4 090/8505.2090/8505.9010/85 07.2010/8507.6000/8517.189 9/ 8517.6239/8517.6249/8517.6 259/8517.6299/8518.9090/85 25.8019/8528.5220/8528.592 0/ 8533.3110/8536.2000 8536.4100/8536.4900/8536.5 090/8539.3100/8541.4022/85 44.4200/8544.6000/8544.701 0/8545.2000/9013.2000 9018.1300/9018.1410/ 9018.1420/9018.1990 9019.2090/9022.9011/9022.9 090/9031.8099/9032.2000/94 04.9000 CIP EXCEL INC. DBA DHL SUPPLY CHAIN, MECHANICSBURG, PA 17050 WOODEN PACKAGE: TREATED / CERTIFIED DELIVERY TO: EXEL INC. DBA DHL SUPPLY CHAIN 260 SALEM CHURCH ROAD MECHANICSBURG, PA 17050 CONTACT: CUSTOMER SERVICE REP PHONE: +1 717-901-1966 E-MAIL: [email protected] INFORMACOES PAR AVERBACAO: DUE: 21BR000928658-4 QTY:40 - NET 1683,039 - GROSS: 2452,000 KGS DUE: 21BRR000936964-1 QTY:16 - NET 614,328 - GROSS:806,900 KGS DUE: 21BRR000941327-6 QTY:22 - NET 442,013 -GROSS:640,400 KGS DUE: 2.1BRR000928577-4 QTY:15 - NET 403,661 GROSS:629.000 KGS HBL - SSZ210625778 SCAC CODE - PYRD FREIGHT PREPAID
2021-03-24 PYRDSSZ210118321 PMSNA CUSTOMER SERVICE SPS AMERICAS 4881.0 kg 320890 01 CONTAINER OF 40 - SAID TO CONTAIN: 103 WOODEN BOXES WITH SPARE PARTS OF MEDICAL INVOICE NR: E-SER-0045/21 E-SER-0047/21/0048/21 0066/21/0073/21/0075/21/ 0076/21/0079/21/0096/21 REG:2102EM00096 / 2102EM00098 / 2102EM00095 / 2102EM00097 DUE: 21BR000223066-4 / 21BR000229848-0 / 21BR000228209-5 / 21BR000230715-2 RUC: 1BR58295213200000000000000 00147061 / 1BR58295213200000000000000 00151596 / 1BR58295213200000000000000 00150524 1BR58295213200000000000000 00152146 / NCM: 3208.9010 / 3907.3022 3917.2300/ 3917.3300 / 3921.9090 / 3926.9090 / 4009.1290 / 4016.9990 / 7326.9090 /7307.2900 / 8101.9990 / 8205.5900 / 8413.8100 / 8414.5910 / 8414.5990 / 8414.8039 / 8425.1990 / 8425.4200 / 8443.3229 /8471.4900 / 8471.5010 / 8471.5090 / 8471.6053 /8471.7012 / 8471.7019 / 8471.7029 /8471.7090 / 8471.9019 / 8473.3041 /8473.3049 8481.1000/8481.8092 8482.1090/8482.8000 8483.4090/8483.5010 8501.1019/8501.1029 8501.2000 /8501.3110 8501.4019 /8504.4021 8504.4040/8504.4050 8504.4090/8504.5000 8505.2090/8507.2010 8507.8000/8517.1899 8517.6239/8517.6259 / 8517.6291 /8525.8029 8526.9200/8528.5220 8518.2990/8528.5920 8528.6910 /8532.2200 8533.3110 /8536.3090 8536.4100 /8536.4900 8536.5090/8540.8100 8541.4022/8541.4024 8543.7019/8543.7099 8544.2000 /8544.4200 8544.4900 / 8544.6000 /8544.7010 / 8544.7090 9002.9000 /9017.9090 / 9018.1100/9018.1300/ 9018.1410 / 9018.1420 / 9018.1980 / 9018.1990 9018.9099 / 9019.2090 / 9022.3000 9022.9012/ 9022.9080 / 9022.9090 / 9026.2090 / 9027.9099 / 9031.8099 / 9032.8982 / 9032.8384 / 9404.9000 /9405.9900 CIP PHILIPS BLUEROOM, FORT MILL, SC WOODEN PACKAGE: TREATED / CERTIFIED DELIVERY TO: PHILIPS BLUEROOM C/O SANMINA - SCI, 0 355 CRESTMONT DR. 29708 FORT MILL - USA INFORMACOES PAR AVERBACAO: DUE: 21BR000228209-5 QTY:27 - NET 1251,92 - GROSS: 1867,30 KGS DUE: 21BRR000223066-4 QTY:33 - NET 1124,122 -GROSS:1442,30 KGS DUE: 21BRR000230715-2 QTY:22 - NET 680,595 -GROSS:1035,40 KGS DUE: 21BRR000229848-0 QTY:21 - NET 418,669 -GROSS:535.600 KGS SCAC CODE - PYRD HBL - SSZ210118321 FREIGHT PREPAID SHIPPED ON BOARD
2021-01-26 DSVFS8O0002805 PHILIPS MEDICAL SYSTEMS MR 11512.0 kg 850511 MAGNET -1.5T-F2000 / MAGNET-F2000-M
2021-01-12 SHKK076910588112 PHILIPS RESPIRONICS SRC 9260.0 kg 313900 01 CONTAINER OF 40 HC SAID TO CONTAIN 3.139 PIECES OF PHILIPS RESPIRONICS E30 WITH HUMIDI
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RUA JLIA GAIOLLI 740 GALPAO T300 PARTE S5 BAIRRO: AGUA CHATA GUARULHOS SP -CEP : 07251-500
250 RUA OTTO SALGADO VARGINHA MG 37066-440 BR
CNPJ 58 295 213/0021-11 RUA OTTO SALGADO 250 37066-440 VARGINHA - MG BR
R OTTO SALGADO 250 PREDIO VARGINHA B2 PARTE B