PR TRADE COM &EXPORTLTDA
Address: RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO LONDRINA 86050-450 BR
PR TRADE COM &EXPORTLTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 1.58
Active Months: 10 Average TEU per Shipment: 1.58
Shipment Frequency Std. Dev.: 0.68
Shipments By Companies
Company Name Shipments
COMMODITY CONNECTION INC 11 shipments
AC FOODS COMPANY LLC 10 shipments
FBR EXPRESS LLC 3 shipments
Shipments By HS Code
HS Code Shipments
330210 Odoriferous substances and mixtures; of a kind used in the food or drink industries 5 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 4 shipments
151199 Palm oil and its fractions; whether or not refined, but not chemically modified 2 shipments
821520 Cutlery; sets of assorted articles (e.g. spoons, forks, ladles, skimmers, cake-servers, fish-knives, butter knives, sugar tongs and similar), not plated with precious metal 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
071339 Vegetables, leguminous; n.e.c. in item no. 0713.3, shelled, whether or not skinned or split, dried 1 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 1 shipments
110100 Wheat or meslin flour 1 shipments
110710 Malt; not roasted 1 shipments
170191 Sugars; sucrose, chemically pure, in solid form, containing added flavouring or colouring matter 1 shipments
178920 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 1 shipments
440349 Wood, tropical; other than dark red meranti, light red meranti and meranti bakau, in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-09 AWSLAWSL280905 AC FOODS COMPANY LLC 8948.0 kg 170191 SUGARS AND CONFECTIONERY PRODUCTS - CANE OR BEET SUGAR AND CHEMICALLY PURE SUCROSE, IN SOLID FORM. - OTHERS: - OTHERS
2024-11-26 AWSLAWSL279666 AC FOODS COMPANY LLC 16437.0 kg 071339 EDIBLE VEGETABLES, PLANTS, ROOTS AND TUBERS - DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR NOT SKINNED OR SPLIT - BEANS (VIGNA SPP, PHASEOLUS SPP): - COMMON BEAN (PHASEOLUS VULGARIS) - WHITE - OTHER
2024-11-12 AWSLAWSL278397 AC FOODS COMPANY LLC 16198.0 kg 110100 PRODUCTS OF THE MILLING INDUSTRY; MALT; STARCHES; INULIN; WHEAT GLUTEN - WHEAT FLOUR OR WHEAT-RYE MIXTURE - WHEAT FLOUR
2024-10-19 AWSLAWSL277003 AC FOODS COMPANY LLC 14431.0 kg 110710 PRODUCTS OF THE MILLING INDUSTRY; MALT;
2024-10-17 AWSLAWSL276705 AC FOODS COMPANY LLC 10200.0 kg 821520 ASSORTED PRODUCTS
2024-07-03 HLCUSS5OF07575AA AC FOODS COMPANY LLC 20561.0 kg 330210 FOOD PRODUCTS 1X40HC WITH 21 PALLETS CONTAINING 2156 BOXES CONTAIN ASSORTED FOOD PRODUCTS INVOICE ACUS-005 INCOTERM FOB NET WEIGHT 18.637,14 KGS FREIGHT PREPAID RUC 4BR0961959820000000000000 0000623605 NCM 76151000,33059000 11010010, 11022000 20098990, 19012090 21039021, 22021000 20052000, 17049090 84212100, 20029000 19053100, 19030000 20058000, 19019090 20079990, 19041000 10059090, 17019900 35051000, 21069010 10063021 WOODEN PACKAGE TREATED AND CERTIFIED XITAJAI SANTA CATARINA 88301425 BRAZIL
2024-06-18 AWSLAWSL268859 FBR EXPRESS LLC 10035.0 kg 090230 TEA
2024-05-21 MAEU238310950 AC FOODS COMPANY LLC 14840.43 kg 178920 1X40 HC WITH 1789 BOXES ON 20 PALLETS CONTAINING: ASSORTE D FOOD PRODUCTS INVOICE: AC US-004 INCOTERM: FOB NET WEI GHT: 13136,93 KGS RUC: 4BR 096195982000000000000000004552 52 NCM: 19030000, 33059000, 11010010, 19019090, 07133329, 20098990, 19012090, 19041000, 22021000, 19041000, 17019900, 11022000, 20058000, 21039021, 20029000, 10059090, 34025000, 19019090, 34025000, 35051000, 11062000, 19053100, 76151000, 18069000 WOODEN PACKAGE: T REATED AND CERTIFIED EXPRES S RELEASE
2024-04-11 HLCUSS5OC11560AA AC FOODS COMPANY LLC 14052.0 kg 330210 FOOD PRODUCTS 1X40HC WITH 21 PALLETS CONTAINING 1832 BOXES CONTAIN ASSORTED FOOD PRODUCTS INVOICE ACUS-003 INCOTERM FOB PESO L QUIDO 12.322,92 FRETE COLLECT NCM 11022000 20079990 20098990 09109900 11062000 11010010 19012090 11081400 22021000 19030000 34011190 10059090 07133329 19021100 20029000 19041000 19019090 RUC 4BR096195982 00000000000000062271155 WOODEN PACKAGE TREATED AND CERTIFIED XXX - CENTRO ITAJAI ITAJAI SANTA CATARINA 88301425 BRAZILXXX
2024-03-04 HLCUSS5OB08509AA AC FOODS COMPANY LLC 9683.0 kg 210690 FOOD PRODUCTS 1X40HC WITH 17 PALLETS CONTAINING 1373 BOXES CONTAIN ASSORTED FOOD PRODUCTS INVOICE ACUS-002 INCOTERM FOB FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED DUE 24BR000241545-1 RUC 4BR09619598200000000000000 000155295 NCM 21039021 07132090 11022000 20052000 19030000 11042900 11022000 10059090 11062000 21032010 20098990 19041000 11010010 19012090 19053100 21069010 76151000 19041000 20058000 17049090 33059000 17019900 34025000 19021100 NET WEIGHT 8.289,500 XITAJAI SANTA CATARINA 88301425 BRAZIL
2024-01-23 MAEU233872653 AC FOODS COMPANY LLC 20986.26 kg 870323 1X40 HC CONTAINING PALLETS W ITH BOXES WITH: ASSORTED FOO D PRODUCTS INVOICE: COMMUS-0 17 INCOTERM: FOB NET WEIGH T: 18.979,34 KGS RUC: 3BR0 9619598200000000000000 23387 2653 NCM: 17019900, 11042300 09109900,11062000 1102200 0, 11010010 11062000, 190300 00 19012000, 22021000 3402 5000, 19041000 21039021, 100 59090 11042900, 07132090 0 7133329, 35051000 WOODEN PAC KAGE: TREATED AND CERTIFIED FREIGHT PREPAID
2023-12-04 MAEU233386988 COMMODITY CONNECTION INC 18415.71 kg 180620 1X40HC CONTAINING 21 PALLETS WITH 2245 BOXES WITH: ASSORTE D FOOD PRODUCTS INVOICE: COMM US-016 INCOTERM: FOB NET WEI GHT: 16.438,49 KGS RUC:3BR0 961959820000000000000023237921 3 NCM: 20096100, 34025000 22021000, 21032010 19012000, 20058000 19030000, 07133329 11062000, 11010010 11022000, 11062000 33059000, 09109900 19059090, 20079990 76151000 FREIGHT PREPAID WOODEN PA CKAGE:TREATED AND CERTIFIED
2023-11-14 MAEU231299659 COMMODITY CONNECTION INC 12293.47 kg 210690 1X40 HC CONTAINING 21 PALLETS WITH 1610 BOXES WITH: ASSO RTED FOOD PRODUCTS INVOICE: COMMUS-015 INCOTERM: CIF N ET WEIGHT: 10.697,50 KGS RUC : 3BR09619598200000000000000 231299659 NCM: 21039021 , 17019900, 19019090 1905310 0, 11010010, 19012000, 19052 010, 07133329, 22021000, 170 49090, 19041000 WOODEN PACKA GE: TREATED AND CERTIFIED FREIGHT PREPAID
2023-10-03 HLCUSS5230775399 COMMODITY CONNECTION INC 17663.0 kg 030613 INTO 21 PALLETS CONTAINING ASSORTED FOOD PRODUCTS NCM 20079990, 19041000, 21069090, 21039021, 19021900, 20029000, 15119000, 20057000, 19053100, 20089100, 11010010, 07133329, 11022000, 20098990, 19012000, 20052000, 20096100, 19030000, 11022000. INVOICE COMMUS-014 NET WEIGHT 15.406,89 KGS INCOTERM CIF WOODEN PACKAGE TREATED AND CERTIFIED X FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
2023-05-23 HLCUSS5230432061 COMMODITY CONNECTION INC 22816.0 kg 330210 ASSORTED FOOD PRODUCTS 1X40HC CONTAINING 21 PALLETS WITH 2721 BOXES WITH ASSORTED FOOD PRODUCTS INVOICE COMMUS-013 INCOTERM CIF NET WEIGHT 20.553,18 KGS RUC 3BR09619598200000000000000 062554651 NCM 11010010, 07133319 11022000, 09109900 19012000, 21032010 76151000, 19041000 11031300, 22021000 11062000, 18069000 20096100, 21039021 20058000, 19059090 20089100, 84381000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XITAJAI SANTA CATARINA 88301425 BRAZIL
2023-02-14 HLCUSS5ML82905AA COMMODITY CONNECTION INC 19502.0 kg 821520 ASSORTED FOOD PRODUCTS CONTAINING 21 PALLETS WITH 2440 BOXES WITH ASSORTED FOOD PRODUCTS INVOICE COMMUS-009 INCOTERM CIF NET WEIGHT 17.341,00 KGS RUC 3BR096195982 00000000000000064871341 NCM 17049090, 06042000, 19011030, 18069000, 22021000, 19053100, 11042300, 20096100, 11022000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID X 88302-201 BRAZIL
2023-01-03 HLCUSS5ML07952AA COMMODITY CONNECTION INC 21507.0 kg 210690 ASSORTED FOOD PRODUCTS 21 PALLETS WITH 3020 BOXES WITH ASSORTED FOOD PRODUCTS INVOICE COMMUS-007 INCOTERM CIF NET WEIGHT 18.668,15 KGS FREIGHT PREPAID NCM 10063021; 21069010; 32030019; 11022000; 07133329; 33059000; 33051000; 22021000; 11010010; 19012000; 19059090; 20052000; 19053100; 17049090; 06042000 WOODEN PACKAGE TREATED AND CERTIFIED XCNPJ 10.802.919/0001-52 TEL 55413024-0100
2022-12-03 LPROSSZNYC210017 FBR EXPRESS LLC 898.0 kg 210690 LCL WITH 02 PALLETS CONTAINING 172 BOXES CONTAIN ASSORTED FOOD PRODUCTS NCM: 21069090 17049020 11010010 07133319 NCM: 21023000 20079990 19023000 19012000 NCM:22021000 19053100 34025000 69120000 NCM: 59112010 21069010 19059090 18069000 NCM: 33072010 09030090 33059000 33043000
2022-12-03 HLCUSS5MJ31188AA COMMODITY CONNECTION INC 17851.0 kg 330210 ASSORTED FOOD PRODUCTS 1X40HC WITH 21 PALLETS CONTAINING 2035 BOXES CONTAIN ASSORTED FOOD PRODUCTS INVOICE COMMUS-006 INCOTERM DAP NET WEIGHT 16.059,74 KGS RUC 2BR096195982 00000000000000068189526 NCM 18069000, 19011030, 19019090, 76151000, 11031300, 19053100, 22021000, 19052010, 19012000, 84385000 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID
2022-07-21 SEAU218062167 COMMODITY CONNECTION INC 18453.81 kg 330590 1X40 CONTAINING 21 PALLETS WI TH 2880 BOXES WITH: ASSOR TED FOOD PRODUCTS INVOICE : COMMUS-004 NCM: 33059000, 11041900, 76151000, 33051000, 82159910 22021000, 20079990, 19059090, 19019090, 84212100, 11081400 19053100, 19021900, 08011100 INCOTERM: CIF RUC: 2BR096195982000000000 00000218062167 NET WEIGHT: 1 6.086,44 WOODEN PACKAGE: TREATED AND CERTIFIED. FREIGHT PREPAID FREIGHT AS P ER AGREEMENT
2022-06-28 HLCUEURMEAQQA4AA COMMODITY CONNECTION INC 20912.0 kg 330210 FOOD PRODUCTS 1X40HC CONTAINING 21 PALLETS WITH 3770 BOXES WITH ASSORTED FOOD PRODUCTS INVOICE COMMUS-005 INCOTERM CIF NET WEIGHT 18.020,34 RUC 2BR096195982000000000000000691 52775 FREIGHT PREPAID NCM 19059090 11081400 19053100 19021900 19019090 20079990 17049020 21032010 18069000 19041000 21039021 25010090 11031300 20058000 20054000 33059000 33043000 96190000 33059000 33072010 34011190 33051000 33043000 76151000
2022-03-12 SEAU216603614 COMMODITY CONNECTION INC 22153.37 kg 151199 1X40 CONT. CONTAINING 2670 BOXES WITH: ASSORTED FOOD PR ODUCTS INVOICE: COMMUS-002 INCOTERM: FOB RUC: 2BR09619 598200000000000000215787135 NET WEIGHT: 19920,000 NCM: 1 5119900 WOODEN PACKAGE: TR EATED AND CERTIFIED FREIGHT COLLECT
2021-12-21 MSBGSSZ211111151 FBR EXPRESS LLC 4862.0 kg 440349 ASSORTED FOOD PRODUCTS INVOICE: FBRUS-004 INCOTERM: CIF NCM: 18069000, 17049020, 18069000, 19053200, 19053100, 09030090, 18069000, 18063210, 07133329, 76151000, 48102990, 34052000, 21069010, 22021000, 11031300, 20096900, 19030000, 11042900, 22021000, 34060000, 48102990, 48102990, 20098990, 22029900, 82055100, 82055100, 39241000, 39241000, 48192000, 33059000, DUE: 21BR001921681-3 RUC: 1BR09619598200000000000000000021056 FRETE: PREPAID WOOD PACKAGE: TREATED AND CER_FIED HBL SSZ21111115-1 SCAC CODE MSBG NCM HTS FREIGHT PREPAID ON BOARD EXPRESS RELEASE
2021-12-01 ZIMUPGU2000926 COMMODITY CONNECTION INC 26164.1 kg 151199 1X40 CONT. 2673 BOX OF ASSORTED FOOD PRODUCT S INVOICE: COMMUS-001 FRETE COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED. NET WEIGHT: 19929,140 RUC:1BR09619598200000000000000008010332 NCM: 15119900 20057000 11042300 12119090 11010010 19012000 19019090 19019090 07133329 21039021 20079990 20019000 20019000 11081400 22 021000 25010020 20096100 21039021 18069000 19021900 33059000 33051000 33072090 34022000 20052000 34022000 REFERENCE TYPE (ABT) - 15119900, 20057000, 11042300, 12119090, 11010010, 19012000, 19019090, 19019090, 07133329, 21039021 REFERENCE TYPE (ABT) - 20079990, 20019000,20019000, 11081400, 22021000, 25010020, 2009 6100, 21039021, 18069000, 19021900 REFERENCE TYPE (ABT) - 33059000, 33051000, 33072090, 34022000, 20052000, 34022000 1BR09619598200000000000000008010332
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CNPJ 09 619 598/0001-76 RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP 86050-450 LONDRINA-PR-BRASIL
RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP 86050-450 LONDRINA-PR-BRASIL CNPJ 09 619 598/0001-76
RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP 86050-450 LONDRINA-PR-BRASIL PHONE +55 43 3323-5625
RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP: 86050-450 LONDRINA-PR-BRASIL
09 619 598/0001-76 RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP 86050-450 LONDRINA-PR-BRASIL
PHONE: +55 43 3323-5625 RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO
RUA JOAO WYCLIF 111
RUA JOAO WYCLIF 111 CNPJ: 09 619 598 0001-76 LONDRINA 86050-45 BR
RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP: 86050-450 LONDRINA-PR-BRASIL CNJP:09 619 598/0001-76 PHONE: +55 43 3323-5625
RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP: 86050-450 LONDRINAPR-BRASIL
RUA JOAO WYCLIF 111 SALA1602 GLEBA PALHANO LONDRINA BR
09 619 598/0001-76 RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO
09 619 598/0001-76 RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP 86050-450 LONDRINA-PR-BRASIL
RUA JOAO WYCLIF 111 CNPJ: 09 619 598 0001-76 LONDRINA 86050-45 BR
RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP 86050-450 LONDRINA-PR-BRASIL CNPJ 09 619 598/0001-76
RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO CEP: 86050-450 LONDRINA-PR-BRASIL
RUA JOAO WYCLIF 111 SALA 1602 GLEBA PALHANO LONDRINA 86050-450 BR