SCHRYVER DO BRASIL AGENCIAMENTO DE
Address: AV IRAI 438 AND 7 CJ 74 75 76 77 MOEMA
SCHRYVER DO BRASIL AGENCIAMENTO DE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
SCHRYVER TRANSPORTES Y LOGISTICA SA 9 shipments
SCHRYVER LOGISTICS DEL PERU SAC 5 shipments
CONTINENTAL LINK S A DE C V 1 shipments
ESTES FORWARDING WORLDWIDE 1 shipments
SCHRYVER LOGISTICS USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
847150 Units of automatic data processing machines; processing units other than those of item no. 8471.41 or 8471.49, whether or not containing in the same housing one or two of the following types of unit: storage units, input units or output units 3 shipments
290349 Halogenated derivatives of hydrocarbons 2 shipments
521042 Woven fabrics of cotton, containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing not more than 200 g/m2 2 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 1 shipments
441223 Plywood, veneered panels and similar laminated wood 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
731100 Containers for compressed or liquefied gas, of iron or steel 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
851621 Heating apparatus; electric storage heating radiators 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-10 MEDUSF418934 SCHRYVER LOGISTICS USA INC 22158.0 kg 690721 698 CARTONS ON 18 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS GLAZED PORCELAIN TILE AS PER ELIANE USA PO#22960 DUE: 24BR0001959482 RUC:4BR8653253820000000000 0000 000126286 NCM: 69072100 HS CODE: 690721 NCM: 69072300 HS CODE : 690723 NET WEIGHT: 21.504,21 KGS COUNTRY OFORIGIN: BRAZIL CNTR: TGBU3172890TARE CNTR: 2 .060,00 NET WEIGHT CNTR: 21.504,21 GROSS WEIGHT CNTR: 22.158,71 MEASUREMENT CNTR: 18,94 PO S CNTR: 1014381 O1014381. 69072100;69072300 HS CODE:690721
2024-02-05 MEDUUO249467 CONTINENTAL LINK S A DE C V 1340.0 kg 731100 CONTAINERS FOR COMPRESSED OR LIQUEFIED GAS, OF IRO - 01 X 20ST CONTAINING: 01 WOODEN BASE WITH PN: E-22308E.306-01 - - VERTICAL ECONOM ISER WITH COIL VCE 36-116 01 WOODEN PALLET WITH PN: E-22308E.306-02- OLI POT HORIZONTAL HOP 8-30 NCM: 73110000 EXPORT REFERENCES: EXP 192-23 DU-E.: 23BR002156348-7 RUC.: 3BR0109268 6200000000000000 001442710 NET WEIGHT: 1.236,400 KG GROSS WEIGHT: 1.340,000 KG SHIPPED ON BOARDFREIGFHT COLLECT WOODEN PACKAGE: TREATEDAND CERTIFIED 73110000 HS CODE:731100
2023-01-20 WLWHBR2306194 SCHRYVER TRANSPORTES Y LOGISTICA SA 113300.0 kg 847150 SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B
2023-01-18 WLWHBR2305717 SCHRYVER TRANSPORTES Y LOGISTICA SA 157930.0 kg 847150 SAID TO CONTAIN DUE 22BR0 INVOICE NR. T03812 PURCHASE INVOICE NR. T03862 PURCHASE INVOICE NR. T03852 PURCHASE INVOICE NR. T03842 PURCHASE INVOICE NR. T03832 PURCHASE INVOICE NR. T03822 PURCHASE INVOICE NR. T03802 PURCHASE
2023-01-06 WLWHBR2303494 SCHRYVER TRANSPORTES Y LOGISTICA SA 160604.0 kg 441223 SAID TO CONTAIN DUE 22 INVOICE NR. T03412 1 WOOD COMMERCIAL INVOICE NR. T0339 INVOICE NR. T03432 1 WOOD COMMERCIAL EXP T03382 INVOICE INVOICE EXP T03442 1 WOOD INVOICE NR. T03372 1 WOO INVOICE NR. T03362 1 WOOD INVOICE NR. T03352 1 WOOD INVOICE NR. T03422 1 WOOD
2022-12-02 WLWHBR2292281 SCHRYVER TRANSPORTES Y LOGISTICA SA 115620.0 kg 283920 COMMERCIAL INVOICE T02902 1 COMMERCIAL INVOICE T02932 1 COMMERCIAL INVOICE T02922 1 COMMERCIAL INVOICE T02942 1 COMMERCIAL INVOICE T02962 1 COMMERCIAL INVOICE T02972 1 COMMERCIAL INVOICE T02982 1 COMMERCIAL INVOICE T02952 1 COMMERCIAL INVOICE T02992 1 10 WOODEN CASE DUE 22BR001
2022-11-02 WLWHBR2278207 SCHRYVER TRANSPORTES Y LOGISTICA SA 137670.0 kg 290349 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22
2022-11-02 WLWHBR2278209 SCHRYVER TRANSPORTES Y LOGISTICA SA 105530.0 kg 290349 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22 SAID TO CONTAIN DUE 22
2022-08-28 WLWHBR2265418 SCHRYVER LOGISTICS DEL PERU SAC 26600.0 kg 441520 04 VOLUMENS PALLET HIERRO 04 VOLUMENS PALLET HIERRO 04 VOLUMENS PALLET HIERRO 04 VOLUMENS PALLET HIERRO
2022-08-17 WLWHBR2263843 SCHRYVER TRANSPORTES Y LOGISTICA SA 132910.0 kg 293628 SAID TO CONTAIN DU E 22BR0 SAID TO CONTAIN DU E 22BR0 SAID TO CONTAIN DU E 22BR0 SAID TO CONTAIN DU E 22BR0 SAID TO CONTAIN DU E 22BR0 SAID TO CONTAIN DU E 22BR0 SAID TO CONTAIN DU E 22BR0 SAID TO CONTAIN DU E 22BR0 SAID TO CONTAIN DU E 22BR0 SAID TO CONTAIN DU E 22BR0
2022-08-17 WLWHBR2263854 SCHRYVER TRANSPORTES Y LOGISTICA SA 149790.0 kg 847150 SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B SAID TO CONTAIN DUE 22B
2022-05-27 WLWHBR2238758 SCHRYVER LOGISTICS DEL PERU SAC 27152.0 kg 521042 04 VOLUMENS HIERRO CT XEAS 04 VOLUMENS HIERRO CT XEAS 04 VOLUMENS HIERRO CT XEAS 04 VOLUMENS HIERRO CT XEAS
2022-03-18 WLWHBR2218476 SCHRYVER LOGISTICS DEL PERU SAC 54432.0 kg 04 VOLUMENES HIERRO CORREA 04 VOLUMENES HIERRO CORREA 04 VOLUMENES HIERRO CORREA 04 VOLUMENES HIERRO CORREA 04 VOLUMENES HIERRO CORREA
2022-03-08 WLWHBR2212949 SCHRYVER TRANSPORTES Y LOGISTICA SA 24400.0 kg 820411 04 WOODEN BOX S.T.C. MOUNTI 04 WOODEN BOX S.T.C. MOUNTI MACHINERY GROB MACHINERY GROB
2022-01-29 WLWHBR2199800 ESTES FORWARDING WORLDWIDE 25400.0 kg 851621 01 CRADLES AND 04 PALLETS STORAGE TANK CA PACITY OF 406 315 M3 WITH HALF TUBE SIDE AND BOTTOM HEATING NCM 8479.89.99 WOODEN PACK AGE TREATED AND CERTIFICAD DU E 21BR0018701 44 0 RUC 1BR55163554200000000000000001253561 FREIGHT AS PER AGREEMENT 01 CRADLES AND 04 PALLETS STORAGE TANK CA PACITY OF 406 315 M3 WITH HALF TUBE SIDE AND BOTTOM HEATING NCM 8479.89.99 WOODEN PACK AGE TREATED AND CERTIFICAD DU E 21BR0018701 44 0 RUC 1BR55163554200000000000000001253561 FREIGHT AS PER AGREEMENT 01 CRADLES AND 04 PALLETS STORAGE TANK CA PACITY OF 406 315 M3 WITH HALF TUBE SIDE AND BOTTOM HEATING NCM 8479.89.99 WOODEN PACK AGE TREATED AND CERTIFICAD DU E 21BR0018701 44 0 RUC 1BR55163554200000000000000001253561 FREIGHT AS PER AGREEMENT 01 CRADLES AND 04 PALLETS STORAGE TANK CA PACITY OF 406 315 M3 WITH HALF TUBE SIDE AND BOTTOM HEATING NCM 8479.89.99 WOODEN PACK AGE TREATED AND CERTIFICAD DU E 21BR0018701 44 0 RUC 1BR55163554200000000000000001253561 FREIGHT AS PER AGREEMENT 01 CRADLES AND 04 PALLETS STORAGE TANK CA PACITY OF 406 315 M3 WITH HALF TUBE SIDE AND BOTTOM HEATING NCM 8479.89.99 WOODEN PACK AGE TREATED AND CERTIFICAD DU E 21BR0018701 44 0 RUC 1BR55163554200000000000000001253561 FREIGHT AS PER AGREEMENT
2022-01-23 WLWHBR2204094 SCHRYVER LOGISTICS DEL PERU SAC 19652.0 kg 01 VOLUMEN HIERRO CORREA TR
2021-11-19 WLWHBR2185426 SCHRYVER LOGISTICS DEL PERU SAC 27056.0 kg 521042 04 VOLUMEN HIERRO CT XEAS 4 04 VOLUMEN HIERRO CT XEAS 4 04 VOLUMEN HIERRO CT XEAS 4 04 VOLUMEN HIERRO CT XEAS 4
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AV IRAI 438 AND 7 CJ 74 75 76 77
AL DOS NHAMBIQUARAS 1500 AND 7 CJ SAO PAULO SP 04090003 BRAZIL
AV IRAI 438 AND 7 CJ 74 75 76 77 CNPJ 00 425 661 0001 69
AV IRAI 438 AND 7 CJ 74 75 76 77 CNPJ 425661000169
AV IRAI 438 CJ 74 75 76 77 M SAO PAULO
AV IRAI 438 CJ 74 75 MOEMA
AV IRAI N 438