TECLINE LTDA
Address: RUA LODOVICO BENEDETTI NR 180 BENTO GONCALVES 95706-450 BR
TECLINE LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.50
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.48
Shipments By Companies
Company Name Shipments
INTERNATIONAL PRODUCT MARKETING 17 shipments
AMBIENTE MODERNO INC 6 shipments
MODLOFT 6 shipments
MODLOFT INTERNATIONAL PRODUCT MARKETING LLC 2 shipments
AMBIENTE MODERNO 1 shipments
FLEXPORT INTERNATIONAL LLC 1 shipments
INTERNATIONAL PRODUCT MARKETING TAX ID 1 shipments
MODLOFT INTERNATIONAL PRODUCT MARK 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 10 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 8 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 3 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 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
155155 1 shipments
166166 1 shipments
170170 Cane or beet sugar and chemically pure sucrose, in solid form 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
290344 Halogenated derivatives of hydrocarbons 1 shipments
620341 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of wool or fine animal hair (not knitted or crocheted) 1 shipments
841451 Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 1 shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-03-29 MAEU249335819 MODLOFT 2374.14 kg 350699 01X40 HC SAID TO CONTAIN: 175 BOXES WITH 175 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE # 022/2024 NCM: 9 401.71.00, 9403.20.90 DU- E: 25BR000303765-5 RUC: 5BR0 279916920000000 000000000019 2378 NET WEIGHT: 1.688,40 KG SHIPPED ON BOARD FR EIGHT COLLECT
2025-02-15 MAEU246874752 MODLOFT 2353.73 kg 166166 01X40 HC 166 BOXES WITH 166 UNITS OF FURNITURE AS P ER COMMERCIAL INVOICE # 017/20 24 NCM: 9401.71.00, 9403. 20.90 DU-E: 24BR002196187 -3 RUC: 4BR02799169200000000 000000001416714 NET WEIGH T: 1.684,28 KG FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICA BLE (NOT USED)
2024-12-26 AWSLAWSL280148 AMBIENTE MODERNO 55.0 kg 940171 005 BOXES WITH 005 UNITS OF FURNITURE HS: 940171
2024-11-27 MAEU244623760 MODLOFT 2250.31 kg 155155 01X40 HC 155 BOXES WITH 155 UNITS OF FURNITURE AS P ER COMMERCIAL INVOICE # 013/20 24 NCM: 9401.71.00 D U-E: 24BR001709296-3 RUC: 4B R02799169200000000000000001102 149 NET WEIGHT: 1.565,34 KG FREIGHT COLLECT A S PER AGREEMENT WOODEN PA CKAGE: NOT APPLICABLE (NOT USE D)
2024-10-15 MAEU243646504 MODLOFT 2346.93 kg 170170 01X40 HC 170 BOXES WITH 170 UNITS OF FURNITURE AS P ER COMMERCIAL INVOICE # 012/20 24 NCM: 9403.20.90, 9401. 71.00 DU-E: 24BR001470643 -0 RUC: 4BR02799169200000000 000000000948451 NET WEIGH T: 1.625,61 KG FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICA BLE (NOT USED)
2024-09-23 PAEHPEF24086336 MODLOFT 1580.0 kg 940370 FURNITURE
2024-05-04 PAEHPEF24036109 MODLOFT 744.0 kg 940370 FURNITURE
2024-03-16 AWSLAWSL264538 AMBIENTE MODERNO INC 3871.0 kg 940370 FURNITURE
2023-12-26 PAEHPEF23115823 MODLOFT INTERNATIONAL PRODUCT MARK 252.0 kg 940370 FURNITURE
2023-11-26 MAEU232014168 MODLOFT INTERNATIONAL PRODUCT MARKETING LLC 2934.79 kg 620341 01X40 HC CONTAINER CONTAINING: 170 BOXES WITH 170 UNITS OF FURNITURE AS PER COMMERC IAL INVOICE 010/2023 NCM: 9 401.71.00, 9403.20.90 NET WEI GHT: 2.199,05 KGS DUE: 23BR 001730020-5 RUC: 3BR027991692 00000000000000001157140 SHI PPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT
2023-04-01 SEAU224690883 MODLOFT INTERNATIONAL PRODUCT MARKETING LLC 3246.42 kg 180610 01X40 HC CONTAINER CONTAINING: 137 BOXES WITH 137 UNITS OF FURNITURE AS PER COMMERC IAL INVOICE NR 028/2022 PO # IPM-200818 GROSS WEIGHT: 3 .246,81 KGS NET WEIGHT: 2.53 7,58 KGS NCM: 9403.20.90 / 9401.71.00 DUE: 23BR000 281440-2 RUC: 3BR02799169200 000000000000000187872 SHI PPED ON BOARD FREIGHT COLLEC T AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (NOT U SED)
2023-02-07 AWSLAWSL240286 AMBIENTE MODERNO INC 2653.0 kg 940370 FURNITURE
2023-01-05 SEAU223198152 INTERNATIONAL PRODUCT MARKETING 2962.46 kg 292143 01X40 HC CONTAINER CONTAINING: 153 BOXES WITH 153 UNITS OF FURNITURE AS PER COMMERC IAL INVOICE NR 022/22 PO# IPM-200761 GROSS WEIGHT: 2.9 62,47 KGS NET WEIGHT: 2.254, 35 KGS NCM: 9401.71.00 DUE: 22BR002047930-0 RUC: 2BR02799169200000000000000001 377417 SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (NOT U SED) AS THE TRANSPORT DOCUM ENT RECEIVER: INTERNATIONAL P RODUCT MARKETING, LLC 1810 NE 144TH ST STE 100 33181-1404 MIAMI UNITED STATES
2022-12-13 AWSLAWSL238486 AMBIENTE MODERNO INC 2502.0 kg 940370 FURNITURE
2022-08-06 AWSLAWSL229565 AMBIENTE MODERNO INC 2623.0 kg 283920 FURNITURE AS PER COMMERCIAL
2022-07-20 AWSLAWSL229444 AMBIENTE MODERNO INC 2525.0 kg 940370 FURNITURE
2022-06-07 PAEHHOU22044344 INTERNATIONAL PRODUCT MARKETING 2788.0 kg 940370 FURNITURE
2022-05-13 PAEHPEF22044257 INTERNATIONAL PRODUCT MARKETING 2491.0 kg 940370 FURNITURE
2022-05-13 PAEHPEF22044256 INTERNATIONAL PRODUCT MARKETING 3379.0 kg 940370 FURNITURE
2021-11-10 SEAU213838507 INTERNATIONAL PRODUCT MARKETING 2323.34 kg 700232 01X40 HC CONTAINER CONTAINING: 140 BOXES WITH 140 UNITS OF FURNITURE AS PER COMMERCIAL I NVOICE 019/2021 PO# IPM-20002 0 NCM: 9401.71.00 NET WEIGHT : 1.683,68 KGS DUE: 21BR00164 4615-0 RUC: 1BR02799169200000 000000000001100836 SHIPPE D ON BOARD FREIGHT COLLECT A S PER AGREEMENT WOODEN PACKIN G: NOT APPLICABLE / NOT USED
2021-11-10 SEAU213838444 INTERNATIONAL PRODUCT MARKETING 2367.34 kg 292143 01X40 HC CONTAINER CONTAINING: 156 BOXES WITH 156 UNITS OF FURNITURE AS PER COMMERCIAL I NVOICE 017/2021 PO# IPM-20001 9 NCM: 9401.71.00 NET WEIGHT : 1.703,16 KGS DUE: 21BR00164 3413-5 RUC: 1BR02799169200000 000000000001099974 SHIPPED O N BOARD FREIGHT COLLECT AS P ER AGREEMENT WOODEN PACKING: NOT APPLICABLE / NOT USED
2021-11-10 SEAU213838328 INTERNATIONAL PRODUCT MARKETING 2378.68 kg 700232 01X40 HC CONTAINER CONTAINING: 156 BOXES WITH 156 UNITS OF FURNITURE AS PER COMMERCIAL I NVOICE 020/2021 PO# IPM-20002 2 NCM: 9401.71.00 NET WEIGHT : 1.683,68 KGS DUE: 21BR00164 5674-0 RUC: 1BR02799169200000 000000000001101569 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING : NOT APPLICABLE / NOT USED
2021-08-28 CMDUSSZ0942981 AMBIENTE MODERNO INC 6817.0 kg 030613 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINER CONTAINING: 132 BOXES WITH 132 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE NR. 012/2021 NCM: 9401.71.00 DUE: 21BR001072902-8 RUC: 1BR02799169200000200921721000122021 WOODEN PACKING: NOT APPLICABLE (NOT USED)
2021-08-15 SEAU212057046 INTERNATIONAL PRODUCT MARKETING 1965.9 kg 350699 01X40 HC CONTAINER CONTAINING: 144 BOXES WITH 144 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 008/2021 PO# IPM-10 6201 NCM: 9401.71.00 NET WEIGHT: 1.345,60 KGS MRUC: 1BR104524352AG005591 DUE: 21BR001056583-1 RUC: 1B R02799169200000000000000000701 749 SHIPPED ON BOARD AS PER AGREEMENT WOOD EN PACKING: NOT APPLICABLE / N OT USED (--) CONTINUATION SHIPPER LEANDRO.FELIX@AFFIN ITYLOG.COM.BR (-)CONTINUA TION CONSIGNEE/NOTIFY: F: +1 786 400 2390
2021-08-15 SEAU212057492 INTERNATIONAL PRODUCT MARKETING 2638.14 kg 290344 01X40 HC CONTAINER CONTAINING: 115 BOXES WITH 115 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 009/2021 PO# IPM-10 6202 NCM: 9401.71.00 NET WEIGHT: 2.033,40 KGS MRUC:1BR104524352AG005594 D UE: 21BR001056244-1 RUC: 1BR 027991692000000000000000007015 10 SHIPPED ON BOARD FRE IGHT COLLECT AS PER AGREEMEN T WOODEN PACKING: NOT APP LICABLE / NOT USED
2021-07-16 HLCURI4LE36710AA INTERNATIONAL PRODUCT MARKETING 2292.0 kg 940360 FURNITURE WITH 150 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 007/2021 PO IPM-106200 NCM 9401.71.00 DUE 21BR000895644-6 RUC 1BR027991692000000000000000005 94356 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE XCEP 88.301-700 CNPJ 13579687000103
2021-07-06 PYRDPOA210511637 INTERNATIONAL PRODUCT MARKETING 2656.0 kg 841451 01X40 HC CONTAINER CONTAINING: 125 BOXES WITH 125 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE NR 005/2021 PO# IPM-106197 NCM: 9401.71.00 9403.20.00 DUE: 21BR000841259-4 RUC: 1BR027991692000 00000000000000558600 NO WOODEN PACKAGE HBL - POA210511637 SCAC CODE - PYRD FREIGHT COLLECT SHIPPED ON BOARD
2021-06-23 HLCURI4LD25970AA INTERNATIONAL PRODUCT MARKETING 2415.0 kg 940360 FURNITURE WITH 160 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 006/2021 PO IPM-106194 NCM 9401.7100 NET WEIGHT 1.746,00 KGS MRUC 1BR104524352AG005113 DUE 21BR000757922-3 RUC 1BR027991692000000000000000005 02908 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE / NOT USED (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO
2021-06-04 HLCURI4LD08814AA INTERNATIONAL PRODUCT MARKETING 2281.0 kg 940360 FURNITURE WITH 144 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 022/2020 PO IPM-105911 NCM 9401.71.00 NET WEIGHT 1.676,40 KGS MRUC 1BR104524352AG005059 DUE 21BR000639405-0 RUC 1BR027991692000000000000000004 22760 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE / NOT USED (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO
2021-05-11 HLCURI4LC35035AA INTERNATIONAL PRODUCT MARKETING TAX ID 1775.0 kg 940360 FURNITURES WITH 96 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 021/2020 PO IPM-105910 NCM 9401.71.00 NET WEIGHT 1.255,16 DUE 21BR000510813-4 RUC 1BR027991692000000000000000003 37375 MRUC 1BR104524352AG005002 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE / NOT USED EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIED (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390
2021-04-27 SUDU61SSZ039560A FLEXPORT INTERNATIONAL LLC 2985.0 kg 940360 01X40 HC CONTAINER CONTAINING: 170 BOXES WITH 170UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 020/2020 PO IPM-105909 NCM: 9401.71.00 DUE: 21BR000427056-6 RUC: 1BR02799169200000000000000000281695 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING: NOTAPPLICABLE
2021-04-12 SUDU61SSZ030680A INTERNATIONAL PRODUCT MARKETING 3044.0 kg 940360 01X40 HC CONTAINER CONTAINING: 145 BOXES WITH 145 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 018/2020 PO IPM-105906 NCM: 9401.71.00 / 9403.20.00 DUE: 21BR000346647-5 RUC: 1BR02799169200000000000000000228614 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING: NOTAPPLICABLE
2021-03-24 SUDU61SSZ010781A INTERNATIONAL PRODUCT MARKETING 2117.0 kg 940360 01X40 HC CONTAINER CONTAINING: 141 BOXES WITH 141 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 015/2020 PO IPM-105678 NCM: 9401.71.00 DUE: 21BR000226017-2 RUC: 1BR02799169200000000000000000149066 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING: NOTAPPLICABLE
2021-03-09 SUDU61SSZ010741A INTERNATIONAL PRODUCT MARKETING 2488.0 kg 700232 01X40 HC CONTAINER CONTAINING: 138 BOXES WITH 138 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 016/2020 PO IPM-105676 NCM: 9401.71.00 / 9403.20.00 DUE: 21BR000153524-0 RUC: 1BR02799169200000000000000000100818 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING: NOTAPPLICABLE
2021-03-01 SUDU60SSZ195824A INTERNATIONAL PRODUCT MARKETING 2076.0 kg 940360 01X40 HC CONTAINER CONTAINING: 145 BOXES WITH 145 UNITS OF FURNITURE AND SHOWCASE BOXES AS PER COMMERCIAL INVOICE 014/2020. PO IPM-105675 NCM: 9401.71.00 DUE: 21BR000115801-3 RUC: 1BR02799169200000000000000000076251 SHIPPED ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING: NOTAPPLICABLE
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RUA LODOVICO BENEDETTI NR 180 DIST IND BAIRRO SALGADO 95700-000 BENTO GONCALVES RS
RUA LODOVICO BENEDETTI NR 180 DIST IND BAIRRO SALGADO 95700-000 BENTO GONCALVES RS BRASIL
RUA LODOVICO BENEDETTI NR 180 DIST IND BAIRRO SALGADO 95700-000 BENTO GONCALVES RS BRASIL CNPJ:
CNPJ 02 799 169/0001-89 RUA LODOVICO BENEDETTI NR 180 95700-000 BENTO GON ALVES RS BRASIL
RUA LODOVICO BENEDETTI NR 18 CNPJ: 02 799 169/0001-89
RUA LODOVICO BENEDETTI NR 180 95700-000 BENTO GONCALVES RS BRA CNPJ: 02 799 169/0001-89
RUA LODOVICO BENEDETTI NR 180 95706-450 BENTO GONCALVES BRASIL CNPJ: 02 799 169/0001-89
RUA LODOVICO BENEDETTI NR 180 DIST IND BAIRRO SALGADO 95700-000 BENTO GONCALVES RS
RUA LODOVICO BENEDETTI NR 180 DIST IND BAIRRO SALGADO BENTO GONCALVES 95700-000 BR
CNPJ 02 799 169/0001-89 RUA LODOVICO BENEDETTI NR 180 95700-000 BENTO GONCALVES RS BRASIL
CNPJ: 02 799 169/0001-89 RUA LODOVICO BENEDETTI NR 180 95700-000 BENTO
CNPJ:02 799 169/0001-89 RUA LODOVICO BENEDETTI INR 180 95700-000 BENTO GONCALVES RS
RUA LODOVICO BENEDETTI NR 18 BRASIL CNPJ: 02 799 169/0001-8
RUA LODOVICO BENEDETTI NR 180 95700-000 BENTO GONCALVES RS BRAS CNPJ: 02 799 169/0001-89
RUA LODOVICO BENEDETTI NR 180 95700-000 BENTO GONCALVES RS BRASIL CNPJ 02 799 169/0001-89
RUA LODOVICO BENEDETTI NR 180 95706-450 BENTO GONCALVES BRASIL
RUA LODOVICO BENEDETTI NR 180 BENTO GONCALVES 95700-000 BR
RUA LODOVICO BENEDETTI NR 180 CNPJ: 02 799 169/0001-89
RUA LODOVICO BENEDETTI NR 180 SALGADO
RUA LODOVICO BENEDETTI RS BRASIL CNPJ: 02 799 169/00