PSC BRASIL LTDA
Address: RUA DUISBURG 174 RESID ROLAND II - LIMEIRA/SP CEP: 13484-579
PSC BRASIL 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
WEPORT SA DE CV 8 shipments
Shipments By HS Code
HS Code Shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 6 shipments
391690 Plastics; monofilament, of plastics n.e.c. in heading no. 3916, cross-sectional dimension exceeds 1mm, rods, sticks and profile shapes, whether or not surface-worked but not otherwise worked 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-17 SEAU227258444 WEPORT SA DE CV 19918.03 kg 940360 01 X 40 HC CONTAINER CONTAININ G 1031 BOXES WITH WOODEN FUR NITURE AS PER PROFORMA INVOI CE NUMBER 1964/23 WOODEN PAC KAGE=NOT APPLICABLE FOB, NAV EGANTES PORT IN BRAZIL FREIG HT COLLECT SHIPPED ON BOARD FREIGHT AS PER AGREEMENT N CM 9403.60.00 HS CODE 940360 RUC 3BR85074623200000000 0000000196423 -- CONT CNEE E NOTIFY: MIGUEL H IDALGO CIUDAD DE MEXICO, CP. 11000
2022-08-12 CMDUSSZ1283954 WEPORT SA DE CV 27735.0 kg 680293 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,280.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 125.00 SEALING SERVICE EXPORT: BRL 37.00 CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,800.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 385.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 680293 (HS) (ONE) 20 DV CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 8 BUNDLE(S) WITH 72 SLABS 02 CM 442,484 M2 DU-E: 22BR0011912209 RUC: 2BR324853692 0000000000000000 2824322 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 28243/22 WOODEN PACKAGE USED: TREATED / CERTIFIED CONT CNEE E NOTIFY: LOMAS DE CHAPULTEPEC III SECCIN, MIGUEL HIDALGO CIUDAD DE MXICO, CP. 11000
2022-04-15 CMDUSSZ1193125 WEPORT SA DE CV 58028.0 kg 680293 680293 (HS) 02(TWO)20 DRY BOX: 16 CRATES CONTAINING 161 POLISHED GRANITE SLABS, AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - STANDARD - 826,977 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED PO MB107 PO MB110 NCM: 6802.93.90 HS CODE / NALADI: 680293 RUC: 2BR27189489219580008718008719 CONT CNEE E NOTIFY: COL POLANCO V SECCION, DEL MIGUEL HIDALGO, CP 11560, MEXICO E-MAIL: INFO WEPORT.GLOBAL FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) 02(TWO)20 DRY BOX: 16 CRATES CONTAINING 161 POLISHED GRANITE SLABS, AS FOLLOWS: NEGRO SAN GABRIEL - 02CM - STANDARD - 826,977 M2 WOODEN PACKAGE USED: TREATED / CERTIFIED PO MB107 PO MB110 NCM: 6802.93.90 HS CODE / NALADI: 680293 RUC: 2BR27189489219580008718008719 CONT CNEE E NOTIFY: COL POLANCO V SECCION, DEL MIGUEL HIDALGO, CP 11560, MEXICO E-MAIL: INFO WEPORT.GLOBAL FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-10-29 CMDUSSZ1030144 WEPORT SA DE CV 8674.0 kg 391690 PREPAID CHARGES: BASIC FREIGHT: USD 7,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 140.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND : USD 85.00 FREIGHT COLLECT 01 CONTAINER 20 DRY CONTENIENDO: 669 CAJAS DE CARTON CON MONOFILAMENTO DE NYLON PARA LA PESCA SUPERIOR A 1MM - NCM: 3916.9010 MONOFILAMENTO DE NYLON PARA LA PESCA INFERIOR A 1MM - NCM: 5404.1990 CUERDA DE COSER REDES - NCM: 5406.0010 CUERDA TRENZADA MULTICOLOR 3MM -NCM: 5607.4900 RUC: 1BR612742472FATE967321P WOODEN PACKAGE: TREATED AND CERTIFIED NW:3.035,543KGS CONT CNEE E NOTIFY CP 11560, MEXICO E-MAIL: INFO WEPORT.GLOBAL
2021-01-03 CMDUSSZ0856812 WEPORT SA DE CV 116541.0 kg 680293 04(FOUR) X 20 DRY BOX WITH: 32 CRATES CONTAINING 312 POLISHED/LEATHER SLABS AS FOLLOWS: NEGRO SAN GABRIEL-02CM - 418,457 M2 NEGRO SAN GABRIEL-02CM - 401,051 M2 NEGRO SAN GABRIEL-02CM - 396,536 M2 NEGRO SAN GABRIEL-02CM - 401,201 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 312 INVOICE: 003520, 003521, 003527, 003534 DUE: 20BR001573216-7 RUC: 0BR27189489216973003520003534 TOTAL NET WEIGHT: 105.761,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ0860307 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,120.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 380.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 260.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT 04(FOUR) X 20 DRY BOX WITH: 32 CRATES CONTAINING 312 POLISHED/LEATHER SLABS AS FOLLOWS: NEGRO SAN GABRIEL-02CM - 418,457 M2 NEGRO SAN GABRIEL-02CM - 401,051 M2 NEGRO SAN GABRIEL-02CM - 396,536 M2 NEGRO SAN GABRIEL-02CM - 401,201 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 312 INVOICE: 003520, 003521, 003527, 003534 DUE: 20BR001573216-7 RUC: 0BR27189489216973003520003534 TOTAL NET WEIGHT: 105.761,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ0860307 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,120.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 380.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 260.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT 04(FOUR) X 20 DRY BOX WITH: 32 CRATES CONTAINING 312 POLISHED/LEATHER SLABS AS FOLLOWS: NEGRO SAN GABRIEL-02CM - 418,457 M2 NEGRO SAN GABRIEL-02CM - 401,051 M2 NEGRO SAN GABRIEL-02CM - 396,536 M2 NEGRO SAN GABRIEL-02CM - 401,201 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 312 INVOICE: 003520, 003521, 003527, 003534 DUE: 20BR001573216-7 RUC: 0BR27189489216973003520003534 TOTAL NET WEIGHT: 105.761,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ0860307 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,120.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 380.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 260.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT 04(FOUR) X 20 DRY BOX WITH: 32 CRATES CONTAINING 312 POLISHED/LEATHER SLABS AS FOLLOWS: NEGRO SAN GABRIEL-02CM - 418,457 M2 NEGRO SAN GABRIEL-02CM - 401,051 M2 NEGRO SAN GABRIEL-02CM - 396,536 M2 NEGRO SAN GABRIEL-02CM - 401,201 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 312 INVOICE: 003520, 003521, 003527, 003534 DUE: 20BR001573216-7 RUC: 0BR27189489216973003520003534 TOTAL NET WEIGHT: 105.761,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL SSZ0860307 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 4,120.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 380.00 SEALING SERVICE EXPORT: BRL 128.00 CONTAINER MANAGEMENT FEE: BRL 168.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 260.00 OCEAN CARRIER-INTL SHIP PORT: USD 56.00 FREIGHT COLLECT
2021-01-03 CMDUSSZ0856322 WEPORT SA DE CV 27917.0 kg 680293 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,375.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 (ONE) 20 DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: 07 BUNDLE(S) 70 SLABS 02 CM 429,110 M2 DU-E: 20BR0015721203 RUC: 0BR32485369200000000000000002220620 NET WEIGHT: 25.172,000 KGS NCM: 6802.93.90 NALADI: 6802.93 INVOICE: 22206/20 WOODEN PACKAGE USED: TREATED / CERTIFIED
2021-01-03 CMDUSSZ0856323 WEPORT SA DE CV 25982.0 kg 680293 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,375.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 X 20 DRY BOX CTN WITH BRAZILIAN POLISHED STONES SLABS AS FOLLOWS: 07 PACKAGES TREATED AND CERTIFICATED WOOD NCM:6802.93.90 / HS CODE: 6802.93 - GRANITE 69 SLABS OF SR GRANITE EXOTIC VIA LACTEA 2.0CM - F FIRST 377,143 M2 RUC: 0BR0026452820000000000000GOR1939E20 NET WEIGHT: 23.327,00 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED
2021-01-03 CMDUSSZ0856326 WEPORT SA DE CV 28886.0 kg 680293 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01(ONE) CONTAINER 20 DRY BOX WITH: 08 CRATES CONTAINING 74 POLISHED SLABS AS FOLNEGRO SAN GABRIEL 02CM - 390,165 M2 NCM: 6802.93.90 HS CODE / NALADI: 680293 QTY SLAB(S): 74 INVOICE: 003674 RUC: 0BR27189489217028003674 NET WEIGHT: 26.286,000 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED
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RUA DUISBURG 174 RESIDENCIAL ROLANDII LIMEIRA SP CEP:13484-579 BRAZIL
CNPJ: 28 750 033/0001-78 RUA DUISBURG 174 RESIDENCIAL ROLANDII