TEX SHIPPING LTDA
TEX SHIPPING LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.31
Active Months: 2 Average TEU per Shipment: 1.87
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
FREIGHT PARTNERS INTERNATIONAL INC 5 shipments
PROLOG INTERNATIONAL SHIPPING 3 shipments
GRUPO DE INTERCAMBIO COMERCIAL SA DE CV 1 shipments
NV VSH LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
051199 Animal products; n.e.c. in chapter 5 5 shipments
440922 Wood; tropical (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed 2 shipments
080262 Nuts, edible; macadamia, fresh or dried, shelled 1 shipments
690722 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 over 0.5% but not over 10% 1 shipments
711620 Stones; precious or semi-precious stones (natural, synthetic or reconstructed) articles of 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-17 CMDUSSZ1436909 NV VSH LOGISTICS 28319.0 kg 690722 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 69072200 (HS) 01 CONTAINERS 20 DRY WITH 936 CARTON BOXES ON 13 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 053/2024 NCM: 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED/CERTIFIED NCM CODES: 69072200 DUE: 24BR000288686-1 RUC: 4BR0058512120740INV053 RUC:4BR0058512120740INV053 DUE:24BR000288686-1 TOTAL PKGS 936 PK
2024-01-27 CMDUSSZ1420631 GRUPO DE INTERCAMBIO COMERCIAL SA DE CV 28010.0 kg 711620 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CON 20 PACKAGE CON PAPEL CORTADO FRETE PAGADERO EN DESTINO RUC: 3BR02237016 200000000000000020230607 NCM: 4806.40.00 FACTURA COMERCIAL N 2023-0607 WOODEN PACKING: TREATED AND CERTIFIED ORDEN DE COMPRA 2023-0607 N.W.: 23.040,00 KGS PHONE: 52-55-25812330 FCLIMPORT ILOG.MX
2023-11-17 CMDUSSZ1385191 FREIGHT PARTNERS INTERNATIONAL INC 16076.0 kg 051199 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 6.864 BOXES WITH : RAWHIDE AND NATURAL PET CHEWS 2.207 BOXES 5-6 PET CHEWS KNOT BONES 55 GRAM 2.440 BOXES 4PK 5 PET CHEWS THIN RETRIEVER 1 GRAMS PER PIECE 2.217 BOXES 12PK 5 MUNCHIE RAWHIDE STICKS NCM: 0511.99.99 SEAL SIF: 3894/001909 WOODEN PACKAGE: NOT USED DU-E 23BR001469494-6 RUC 3BR04399074200000000000000000983839 AMS : THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: TEXEM000450 ACI: HOUSE BILL: TEXEM000450 CCN: 8716
2023-10-26 CMDUSSZ1383428 FREIGHT PARTNERS INTERNATIONAL INC 15877.0 kg 051199 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT : 5.152 BOXES WITH : RAWHIDE AND NATURAL PET CHEWS 200 BOXES RAWHIDE 6-7 WHITE KNOTTED BONES 6 80 GRAMS PER BONE 250 BOXES 8-9 PET CHEW WHITE KNOTTED BONES 4 120 GRAMS PER BONE 450 BOXES RAWHIDE 4-5 WHITE KNOTTED BONES 10 40 GRAMS PER BONE 650 BOXES PET CHEW RETRIEVER 9-10 X25/35MM 6 1.000 BOXES 5-6 PET CHEWS KNOT BONES 55 GRAM 1.250 BOXES 4PK 5 PET CHEWS THIN RETRIEVER 1 GRAMS PER PIECE 1.352 BOXES 12PK 5 MUNCHIE RAWHIDE STICKS NCM: 0511.99.99 WOODEN PACKAGE : NOT USED DU-E 23BR001258736-0 RUC 3BR04399074200000000000000000842247 HBL: TEXEM000392 CCN 8716
2023-10-03 CMDUSSZ1385192 FREIGHT PARTNERS INTERNATIONAL INC 16115.0 kg 051199 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 6.790 BOXES WITH : RAWHIDE AND NATURAL PET CHEWS 2.290 BOXES 5-6 PET CHEWS KNOT BONES 55 GRAM 2.335 BOXES 4PK 5 PET CHEWS THIN RETRIEVER 1 GRAMS PER PIECE 2.165 BOXES 12PK 5 MUNCHIE RAWHIDE STICKS NCM: 0511.99.99 SEAL SIF: 3894/001928 WOODEN PACKAGE: NOT USED DU-E 23BR001397458-9 RUC 3BR04399074200000000000000000935378 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :: TEXEM000451 CCN: 8716
2023-10-03 CMDUSSZ1390714 FREIGHT PARTNERS INTERNATIONAL INC 15398.0 kg 051199 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT : 6.240 BOXES WITH : RAWHIDE AND NATURAL PET CHEWS 3.330 BOXES 5-6 PET CHEWS KNOT BONES 55 GRAM 2.910 BOXES 12PK 5 MUNCHIE RAWHIDE STICKS NCM: 0511.99.99 SEAL SIF: 3894/001916 FREIGHT PREPAID ABROAD WOODEN PACKAGE: NOT USED DU-E 23BR001439322-9 RUC 3BR04399074200000000000000000963462 ACI: HOUSE BILL: TEXEM000452 CCN: 8716
2023-08-26 CMDUSSZ1378922 FREIGHT PARTNERS INTERNATIONAL INC 15618.0 kg 051199 DCS REM: REQUESTED WAYBILL BUT NO CREDIT DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT CONTAINER CONTAIN: 6.600 BOXES WITH : RAWHIDE AND NATURAL PET CHEWS 2.600 BOXES 5-6 PET CHEWS KNOT BONES 55 GRAM 3.000 BOXES 4PK 5 PET CHEWS THIN RETRIEVER 1 GRAMS PER PIECE 1.000 BOXES 12PK 5 MUNCHIE RAWHIDE STICKS INVOICE : P-059/23 NCM: 0511.99.99 SEAL SIF: 3894/001931 WOODEN PACKAGE : NOT USED DU-E 23BR001170931-4 RUC 3BR04399074200000000000000000783469 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOUBILL : TEXEM000390
2022-12-30 LPROSSZNYC212003 PROLOG INTERNATIONAL SHIPPING 1801.0 kg 080262 02 PALLETS WITH 150 CARTONS WITH: ESTILO 1S - RAW MACADAMIA NCM:08026200 WOODEN PACKAGE: TREATED AND CERTIFIED
2022-11-28 SEAU222503814 PROLOG INTERNATIONAL SHIPPING 25335.37 kg 440922 01 X 40 CONTAINERS 19 BUNDLE S PO. 2022-0577 JATOBA (HY MENAEA COURBARIL L.) F.A.S. SE LECT & BETTER GRADE S4S E4E, KILN DRIED MC: 12-14% QUANT ITY: 27,552 M3 COUNTRY OF OR IGIN: BRAZIL WEIGHT NET: 24.385,00 KG SHIPPED ON BOAR D FREIGHT COLLECT FREIG HT AS PER AGREEMENT WOODEN P ACKAGE: TREATED AND CERTIFIED NCM: 44092200 HTS CODE 440 9.22.90.00 DU-E 22BR0016024 344 RUC 2BR05015804200000000 000000001074902 ------
2022-11-28 SEAU222503709 PROLOG INTERNATIONAL SHIPPING 26000.35 kg 440922 01 X 40 CONTAINERS 20 BUNDLE S PO. 2022-0565 JATOBA (HY MENAEA COURBARIL L.) F.A.S. SE LECT & BETTER GRADE S4S E4E, KILN DRIED MC: 12-14% QUANT ITY: 29,407 M3 COUNTRY OF OR IGIN: BRAZIL WEIGHT NET: 25.000,00 KG SHIPPED ON BOAR D FREIGHT COLLECT FREIG HT AS PER AGREEMENT WOODEN P ACKAGE: TREATED AND CERTIFIED NCM: 44092200 HTS CODE 440 9.22.90.00 DU-E 22BR0016018 83-2 RUC 2BR0501580420000000 0000000001074550 ------
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CNPJ: 33 435 091/0001-47 R ALMIRANTE TAMANDARE 20 SALA 201 CENTRO ITAJAI SC BRASIL
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