TEX SHIPPING LTDA
Address: R ALMIRANTE TAMANDARE 20 SALA 201 CENTRO ITAJAI SC BRASIL CEP: 88301430 TEL: 47 3344-0900
TEX SHIPPING LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 1.76
Active Months: 4 Average TEU per Shipment: 3.01
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
FREIGHT PARTNERS INTERNATIONAL INC 5 shipments
SAT INTERNATIONAL S A DE C V 4 shipments
PROLOG INTERNATIONAL SHIPPING 3 shipments
CAPITAL PACFICO S A 1 shipments
GRUPO DE INTERCAMBIO COMERCIAL SA DE CV 1 shipments
INTERPORT GLOBAL LOGISTICS 1 shipments
NV VSH LOGISTICS 1 shipments
VYN LOGISTICS S A 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
440710.0 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 1 shipments
440711 Wood; coniferous species, of pine (Pinus spp.), sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm 1 shipments
440799 Wood; sawn or chipped lengthwise, sliced or peeled, of a thickness exceeding 6mm, whether or not planed, sanded or finger-jointed, n.e.c. in heading no. 4407 1 shipments
441219.0 Plywood, veneered panels and similar laminated wood 1 shipments
441239 Plywood; consisting only of sheets of wood (not bamboo), each ply 6mm or thinner, with both outer plies of coniferous wood 1 shipments
630221 Bed linen; of cotton, printed, not knitted or crocheted 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
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 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
2025-08-31 MAEU256030924 SAT INTERNATIONAL S A DE C V 22470.44 kg 440710.0 X HC CONTAINER BUNDLES WITH PINE ELL IOTISTAEDA ROUGH KD PO NT NT INVOICE N T FREIGHT PREPAID ABROAD NCM . . HS CODE . NET WEIGHT . KG CBM WOOD FREIGHT AS PER AGREEMENT DUE BR RUC BR WOODEN CLAUSE TREATED AND CERTIFIED C ONT. CONSIGNEENOTIFY LOS PINOS DEL
2025-08-31 MAEU255970909 SAT INTERNATIONAL S A DE C V 54619.79 kg 441219.0 X HC WITH PACKAGES WITH M WITH . SHEETS OF PINE ELLIOTISTAEDA ROUGH KD SJIPPED ON BOARD FREIGHT PREPAID ABROAD F REIGHT AS PER AGREEMENT PO NT NT INVOIC E NT NCM HSCODES WOOD PACKAGE USED PROCESSED BL EXPRESS RELEASE NE T WEIGHT . KGS RUC BR SHIPPER CONTI
2025-06-21 HLCUIT1250503684 INTERPORT GLOBAL LOGISTICS 25000.0 kg 440799 EUCALYPTUS STAKES IN 01X40HC CONTAINER WITH 30 PACKS, 31.500 PIECES 37,455 CBM - BRAZILIAN EUCALYPTUS STAKES NCM CODE 4407.9990 HS-CODE 4407.99 FREIGHT PREPAID ABROAD WOODEN PACKAGE USED TREATED/CERTIFIED SHIPPED ON BOARD (DATA) FREE TIME AT DESTINATION - 4 DAYS
2025-06-08 MAEU253177927 SAT INTERNATIONAL S A DE C V 54503.67 kg 441239 02X40 HC CONTAINERS WITH: 38 P ACKAGES PINE PLYWOOD F REIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NCM: 4412 .39.00 HS CODE: 4412.39 DU E: 25BR000795321-4 RUC: 5BR1 740988020000000000000000050997 9 PO # NT- 50268 & NT-50243 NT INVOICE# NT- 21944 NET W EIGHT: 54.003,132 KGS WOODEN PACKAGE USED: PROCESSED A LSO NOTIFY: NATURAL TRADE LTD . 301 1 LONSDALE AVE CP V7M 2E4 NORTH VANCOUVER, BC CA NADA PH: 604-988-6022 --SH IPPER CONTINUATION: 47 304596 57 [email protected] --CONSIGNEE/ NOTIFY CONTIN UATION: CIUDAD DE MEXICO, MEX ICO TAX ID STI 960430 BN9 02X40 HC CONTAINERS WITH: 38 P ACKAGES PINE PLYWOOD F REIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NCM: 4412 .39.00 HS CODE: 4412.39 DU E: 25BR000795321-4 RUC: 5BR1 740988020000000000000000050997 9 PO # NT- 50268 & NT-50243 NT INVOICE# NT- 21944 NET W EIGHT: 54.003,132 KGS WOODEN PACKAGE USED: PROCESSED A LSO NOTIFY: NATURAL TRADE LTD . 301 1 LONSDALE AVE CP V7M 2E4 NORTH VANCOUVER, BC CA NADA PH: 604-988-6022 --SH IPPER CONTINUATION: 47 304596 57 [email protected] --CONSIGNEE/ NOTIFY CONTIN UATION: CIUDAD DE MEXICO, MEX ICO TAX ID STI 960430 BN9
2025-01-12 CMDUSSZ1568311 VYN LOGISTICS S A 5873.0 kg 701952 DCS REM: PRINT AT GTGUA 39249000 (HS) NCM:39249000 01 CONTAINER 40 HC CONTAINING: 250 BALES WITH 2058 UNITS PLAPOTS AS PER INVOICE NR. PAL635-24 FREIGHT COLLECT DUE: 24BR002177506-9 RUC:4BR0803138120000 0000000000001404432 NCM: 39249000 WOOD PACKAGE: DO NOT APPLY RUC:4BR08031381200000000000000001404432 DUE:24BR002177506-9
2025-01-04 MEDUSF516463 SAT INTERNATIONAL S A DE C V 75528.0 kg 440711 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 03X40 HC CONTAINERS WITH 60 PACKAGES CONTAINING 23.712 PIECES PINE WOOD - KD ROUG H SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAIDHS CODE: 44071100 NCM: 44071100 DUE:24BR001822449-9RUC:4 BR1813290520000000 0000000001175295 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 24 000034 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE/NOTIFYCIUDAD DE MEXICO, MEXICO TAX ID STI 960430 BN9 PHONE: 52-55-5262-9904 44071100 HS CODE:44071100 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 03X40 HC CONTAINERS WITH 60 PACKAGES CONTAINING 23.712 PIECES PINE WOOD - KD ROUG H SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAIDHS CODE: 44071100 NCM: 44071100 DUE:24BR001822449-9RUC:4 BR1813290520000000 0000000001175295 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 24 000034 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE/NOTIFYCIUDAD DE MEXICO, MEXICO TAX ID STI 960430 BN9 PHONE: 52-55-5262-9904 44071100 HS CODE:44071100 WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 03X40 HC CONTAINERS WITH 60 PACKAGES CONTAINING 23.712 PIECES PINE WOOD - KD ROUG H SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAIDHS CODE: 44071100 NCM: 44071100 DUE:24BR001822449-9RUC:4 BR1813290520000000 0000000001175295 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 24 000034 WOODEN PACKING: TREATED AND CERTIFIED CONSIGNEE/NOTIFYCIUDAD DE MEXICO, MEXICO TAX ID STI 960430 BN9 PHONE: 52-55-5262-9904 44071100 HS CODE:44071100
2024-12-05 CMDUSSZ1545229 CAPITAL PACFICO S A 9607.0 kg 630221 FREIGHT PREPAID PREPAID CHARGES: TERMINAL HANDL CH ORIGIN:BRL 1331.00 OCEAN CARRIER-INTL SHIP PORT:USD 14.00 ORIGIN,TERMINALS-INTL SHIP POR:BRL 60.00 SEALING SERVICE EXPORT:BRL 75.00 CONTAINER MANAGEMENT FEE:BRL 100.00 EXPORT DOCUMENTATION FEE:BRL 520.00 OCEAN FREIGHT ALL-IN:USD 5500.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 230.00 CONTAINER CLEANING AT DESTINAT:USD 15.00 CONTAINER INSPECTION FEES AND:USD 10.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 16.00 853110 (HS) NCM:85469000 NCM:76161000 NCM:67021000 01X40HC CONTAINING: 71 BOXES WITH: W-TYPE INSULATOR - BLACK CASTAA INSULATOR - BLACK NECK CUSHION,BAKING TRAY WITH GRILL, TRAYS,SOAP BARS,BIKINIS BLOUSES BAGS BOMBONIERE BOOTS - PAIRS COFFEE TEAPOTS GLASS TEAPOTS PANTS SHIRTS GLASS MUGS JUMBO SOUP MUGS JACKETS CENTERPIECES KETTLE HATS WOODEN SPOON COOKWARE SET PYREX SET PLASTIC CUPS AND OTHER ACCORDING TO INVOICE NCM: 85469000 76161000 67021000 73239100 39231090 34011900 61124100 62064000 42022900 94049000 64039990 70134210 76151000 62046200 6206300070133700 62044300 63025100 65040010 82159910 39241000 56074900 70134100 95051000 39249000 70139900 33049100 95049090 96091000 69149000 6911109070132800 69119000 96033000 96089990 62139090 61151092 49019900 4202190039269090 33072090 63071000 42021210 94042100 95030039 83063000 73249000 70134900 56081900 96039000 61079100 39232990 62045200 85167990 44191100 57039000 64041900 48183000 63026000 73239900 70139110 62141000 90122000 WOODEN PACKAGE: NO WOOD DUE: 24BR001863654-1 RUC: 4BR5384948520000000000000 0001201419 SAID TO CONTAIN 81 POLY BAGS PLUS 50 CARDBOARD BOXES CONTAINING: PILLOWS AND MATTRESS PROTECTORS AS PER PROFORMA 16924. FOB-SANTOS, BRASIL (INCOTERMS 2020). (ALMOHADAS Y PROTECTORES DE COLCHN SEGN PROFORMA 16924) NALADI: 9404.90 WOODEN PACKAGE: NO WOOD DUE: 24BR001807816-6 RUC: 4BR752936622000000000 0000000116577 600 BOXES W/ TEXTILE ARTICLES ACCORDING TO INVOICE 1794,24 NET WEIGHT: 2757,12 KGS NCM: 63022100, 63023100, 63023200, 63026000, 94044000 HS CODE: 630221, 630231, 630232, 630260, 940440 DUE: 24BR001860667-7 RUC: 4BR8264055820000000000 0000001199560 WOODEN PACKAGE: NO WOOD 237 VOLMENES DE EQUIPOS DE TELECOMUNICACIONES NCM 85311010 84289090 90275090 85311090 85318000 85072010 85176272 85437099 84839000 85044040 85176262 85176229 85177900 90230000 85171890 85176256 DUE: 24BR001855307-7 RUC: 4BR8290100020000000000000 0001196033 WOODEN PACKAGE: NO WOOD OFICI. PMA TEL 306-5800 COLON -TEL: +507 306-5810 RUC:4BR82901000200000000000000001196033 DUE:24BR001855307-7
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
CNPJ 33435091000147 R ALMIRANTE TAMANDARE 20 SALA 201 CENTRO ITAJAI SANTA CATARINA
CNPJ: 33435091000147 R ALMIRANTE TAMANDARE 20 SALA 201 CENTRO ITAJAI SANTA CATARINA
R ALMIRANTE TAMANDARE 20
R ALMIRANTE TAMANDARE 20 SALA 201 CENTRO ITAJAI SANTA CATARINA
R ALMIRANTE TAMANDARE 20 SL201-CEN ITAJAI SC 88301430 BRAZIL
RUA DR PEDRO FERREIRA 333 ITAJAI B
RUA DR PEDRO FERREIRA 333 SALA 802