SCHATTDECOR DO BRASIL IND E COM LTDA
SCHATTDECOR DO BRASIL IND E COM LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.92
Active Months: 2 Average TEU per Shipment: 2.20
Shipment Frequency Std. Dev.: 0.96
Shipments By Companies
Company Name Shipments
PRO MDF SAPI DE CV 5 shipments
TAFISA CANADA INC 5 shipments
SCHATTDECOR INC 1 shipments
WILSONART LLC 1 shipments
Shipments By HS Code
HS Code Shipments
481159 Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 7 shipments
481039 Kraft paper and paperboard; coated with kaolin or other inorganic substances only, for non-graphic purposes, n.e.c. in item no. 4810.31 and 4810.32, in rolls or sheets 3 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-17 HLCUIT1240918035 TAFISA CANADA INC 18807.0 kg 481159 PAPER 2X40 HC SAID TO CONTAIN IMPREGNATED PAPER COMMERCIAL INVOICE 202/24-202/24A DELIVERY NOTE/PACKING LIST 1043565-1043566-1043567 1043569-1043570-1043564- 1043568 NCM / HS CODE 4811.59.30 WOODEN PALLETS 46 TREATED AND CERTIFIED NO. OF SHEETS 50.601 FORMAT OF SHEETS 1560X2475MM 1260X2475MM / 1560X2780MM DU-E 24BR001962775-9 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED XCJ 74 E 75 MOEMA SAO PAULO SP 04090-003 BRAZIL
2024-12-10 CMDUSSZ1535437 TAFISA CANADA INC 24365.0 kg 481159 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 481159 (HS) NCM:48115930 1X40HC CONTAINER CONTAINING: IMPREGNATED PAPER COMMERCIAL INVOICE: 231/24 DELIVERY NOTE/PACKING LIST: 1044042-1044043 NCM / HS CODE: 4811.59.30 WOODEN PALLETS: 24 TREATED AND CERTIFIED NO. OF SHEETS: 26.393 FORMAT OF SHEETS: 1560X2475MM 1260X2475MM DU-E: 24BR001774809-5 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:24BR001774809-5
2024-12-09 HLCUIT1240930003 TAFISA CANADA INC 18755.0 kg 481159 IMPREGNATED PAPER COMMERCIAL INVOICE 237/24 DELIVERY NOTE/PACKING LIST 1044161-1044162 NCM / HS CODE 4811.59.30 WOODEN PALLETS 22 TREATED AND CERTIFIED NO. OF SHEETS 24.200 FORMAT OF SHEETS 1560X2475MM / 1260X2475MM DU-E 24BR001963692-8 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED BL EXPRESS RELEASE
2024-12-02 MAEU243184928 TAFISA CANADA INC 46776.59 kg 481159 2X40 HC IMPREGNATED PAPER COMMERCIAL INVOICE: 210/24 -211/24 DELIVERY NOTE/PACKIN G LIST: 1043673-1043697-1043 674- 1043698-1043675-103699 NCM / HS CODE: 4811.59.30 WOODEN PALLETS: 48 TREATE D AND CERTIFIED NO. OF SHEET S: 52.804 FORMAT OF SHEETS: 1560X2475MM 1260X2475MM / 15 60X2780MM DU-E: 24BR00187643 9-6 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIF IED BL EXPRESS RELEASE FREIGHT AS AGREED 2X40 HC IMPREGNATED PAPER COMMERCIAL INVOICE: 210/24 -211/24 DELIVERY NOTE/PACKIN G LIST: 1043673-1043697-1043 674- 1043698-1043675-103699 NCM / HS CODE: 4811.59.30 WOODEN PALLETS: 48 TREATE D AND CERTIFIED NO. OF SHEET S: 52.804 FORMAT OF SHEETS: 1560X2475MM 1260X2475MM / 15 60X2780MM DU-E: 24BR00187643 9-6 FREIGHT PREPAID WOODEN PACKAGE: TREATED AND CERTIF IED BL EXPRESS RELEASE FREIGHT AS AGREED
2024-05-28 MAEU238582217 TAFISA CANADA INC 8277.75 kg 481159 IMPREGNATED PAPER COMMERCIAL INVOICE: 086/24 DELIVERY NOTE /PACKING LIST: 1041657-10416 58 NCM / HS CODE: 4811.59.30 WOODEN PALLETS: 12 TREATED AN D CERTIFIED NO. OF SHEETS: 10 .800 FORMAT OF SHEETS: 2475X1 260MM DU-E: 24BR000694584-6 FREIGHT PREPAID WOODEN PACKAG E: TREATED AND CERTIFIED BL E XPRESS RELEASE
2022-12-22 CMDUSSZ1332763 PRO MDF SAPI DE CV 45283.0 kg 481159 ------------ TLLU4452556 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:48115930 IMPREGNATED PAPER COMMERCIAL INVOICE: 310/22 DELIVERY NOTE / PACKING LIST: 1034847-1034848-1034849- 1034850-1034851-1034852- 1034853-1034854. HS CODE / NCM: 4811.59.30 NO. OF SHEETS: 67.783 FORMAT OF SHEETS: 1230X2450MM DU-E: 22BR001999338-0 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:22BR001999338-0 CONSIGNEE TAX ID: STL0303078W0 MASTER BL REF: SSZ1328017 FREIGHT PREPAID FREIGHT AS PER AGREEMENT ------------ TCNU5092999 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:48115930 IMPREGNATED PAPER COMMERCIAL INVOICE: 310/22 DELIVERY NOTE / PACKING LIST: 1034847-1034848-1034849- 1034850-1034851-1034852- 1034853-1034854. HS CODE / NCM: 4811.59.30 NO. OF SHEETS: 67.783 FORMAT OF SHEETS: 1230X2450MM DU-E: 22BR001999338-0 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:22BR001999338-0 CONSIGNEE TAX ID: STL0303078W0 FREIGHT PREPAID FREIGHT AS PER AGREEMENT
2022-08-12 CMDUSSZ1290479 PRO MDF SAPI DE CV 20881.0 kg 481159 ------------ TLLU8228185 DESCRIPTION---------NCM:48115930 IMPREGNATED PAPER COMMERCIAL INVOICE: 176/22 DELIVERY NOTE / PACKING LIST: 1033076-1033077-1033078- 1033079 HS CODE / NCM: 4811.59.30 WOODEN PALLETS: 26 TREATED AND CERTIFIED NO. OF SHEETS: 31.688 FORMAT OF SHEETS: 1230X2450MM DU-E: 22BR001172834-3 WOODEN PACKAGE: TREATED AND CERTIFIED DUE:22BR0011728343 CONSIGNEE TAX ID: STL0303078W0 MASTERBILL REFERENCE:SSZ1285861 -------------GENERIC DESCRIPTION-------------
2022-01-19 LPROSSZHOU112039 WILSONART LLC 709.0 kg 481190 1 WOODEN PALLET SAID TO CONTAIN DECORATIVE PAPER NCM / HS CODE: 4811.90.90 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-10-28 CHSL366706414SAO SCHATTDECOR INC 1277.0 kg 180632 2 WOODEN BOX SAID TO CONTAIN OVERLAY OVERLAY IMPREGNATED PAPER ORDER 2378403 NCM 4811.59.30 TOTAL NO. OF WOODEN BOX 2 TREATED AND CERTIFIED NO. OF SHEETS 21.110 FORMAT OF BOX 2X 1780X1410X530MM COMMERCIAL INVOICE 213 21 PACKING LIST DELIVERY NOTE 1028507-1028490 GROSS WEIGHT 1.277,000 KG 2.815,303 LB NET WEIGHT 1.008,086 KG 2.222,449 LB DU-E
2021-09-25 CMDUSSZ0941887 PRO MDF SAPI DE CV 26948.0 kg 481039 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X40 HC CONTAINING IMPREGNATED PAPER WOODEN PALLETS: 28 TREATED AND CERTIFIED FORMAT OF PALLETS: (12X) 2530X1300X340MM (8X) 2530X1300X370MM (4X) 2530X1300X330MM (4X) 2530X1300X350MM FORMAT OF SHEETS: 1230X2450MM ORDER NO.: 4500153880 COMMERCIAL INVOICE: 189/21 DELIVERY NOTE/PACKING LIST: 1028183-1028184-1028185- 1028187-1028188 NCM: 4811.59.30 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 21BR001174472-1
2021-07-26 CMDUSSZ0937758 PRO MDF SAPI DE CV 21684.0 kg 481039 FREIGHT PREPAID FREIGHT AS PER AGREEMENT 1X40 HC CONTAINER CONTAINING IMPREGNATED PAPER WOODEN PACKAGES: 22 TREATED AND CERTIFIED FORMAT OF PACKAGES: (16X) 2520X1300X350MM (4X) 2520X1300X360MM (2X) 2520X1300X270MM FORMAT OF SHEETS: 1230X2450MM ORDER NO.: 4500140465-4500149831 COMMERCIAL INVOICE: 168/21 - 168A21 DELIVERY NOTE/PACKING LIST: 1027811-1027812- 027813- 1027814-1027815-1027816A NCM: 4811.59.30 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 21BR000970474-2
2021-06-22 CMDUSSZ0904240 PRO MDF SAPI DE CV 25804.0 kg 481039 FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X40 HC CONTAINER CONTAINING IMPREGNATED PAPER WOODEN PALLETS: 29 TREATED AND CERTIFIED FORMAT OF PALLETS: (20X) 2530X1310X360MM (4X) 2530X1310X270MM (5X) 2530X1310X360MM FORMAT OF SHEETS: 1230X2450MM ORDER NO.: 4500140452-4500147841 COMMERCIAL INVOICE: 138/21-138A/21 DELIVERY NOTE/PACKING LIST: 1027302-1027303-1027304- 1027305-1027306-1027307- 1027308-1027309-1027310- 1027311-1027301-1027300 NCM: 4811.59.30 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 21BR000727272-1
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RUA FRANCISCO MUNOZ MADRID 2220 - ZIP CODE 83070-152 - SAO JOS DOS PINHAIS - PR - BRASIL
RUA FRANCISCO MUNOZ MADRID 1652
RUA FRANCISCO MUNOZ MADRID 2220 - CEP 83 070-152 SAO JOSE DOS PINHAIS - PR - BRASIL
RUA FRANCISCO MUNOZ MADRID 2220 - CEP 83070-152 - SAO JOSE DOS
RUA FRANCISCO MUNOZ MADRID 2220 - ZIP CODE 83070-152 - SAO
RUA FRANCISCO MUNOZ MADRID 2220 - ZIP CODE 83070-152 - SO
RUA FRANCISCO MUNOZ MADRID 2220 S O JOS DOS PINHAIS
RUA FRANCISCO MUNOZ MADRID 2220 S O JOS DOS PINHAIS PR BRASIL
RUA FRANCISCO MUNOZ MADRID 2220 - ZIP CODE 83070-152 - SAO JOSCNPJ 03 270 248/0004-03