TILIBRA PRODUTOS DE PAPELARIA LTDA
Address: RUA AIMORES 6 9 VILA CARDIA BAURU BR
TILIBRA PRODUTOS DE PAPELARIA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ACCO BRANDS CORP 10 shipments
PAREDES E CIA INC 3 shipments
ACCO BRANDS DC BVD 1 shipments
ACCO BRANDS LLC 1 shipments
ACCO MEXICANA S A DE C V 1 shipments
PAREDES & CIA 1 shipments
PAREDES & CIA KM 1 shipments
REIMEX INTERNATIONAL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
482020 Paper and paperboard; exercise books 10 shipments
481810 Paper articles; toilet paper 5 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
845700 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal 1 shipments
847330 Machinery; parts and accessories (other than covers, carrying cases and the like) of the machines of heading no. 8471 1 shipments
960910 Pencils and crayons; with leads encased in rigid sheath 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-04-09 BANQ1051646237 PAREDES & CIA KM 76742.0 kg 845700 3047 CASES OF PAPER PRODUCTS NOTEBOOKS NW:24423.981 KGS 2409 CASES OF PAPER PRODUCTS NOTEBOOKS NW:24484.208 KGS 8457,00 CASES 03 CONTAINER OF 40 HC CONTAINING: 8457,00 CASES OF PAPER PRODUCTS NOTEBOOKS INVOICE NO. 230012 - FCL DUE: 23BR0003991880 RUC: 3BR449909012 00000000000000000268136 G.W.: 76.742,553 KG N.W.: 73.340,915 KG G MSR 144,055 M3 NCM: 48202000 WOODEN PACKING: NOT APPLICABLE STATIONERY PRODUCTS MRUC: 3BR0288642721051646237 3001 CASES OF PAPER PRODUCTS NOTEBOOKS NW:24432.726 KGS
2022-06-16 MEDUTO339112 PAREDES & CIA 86200.0 kg 482010 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - PAPER PRODUCTS / NOTEBOOKS INVOICE NO.220011 AND 220012 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 04 CONTAINER OF 40HC CONTAINING: 7 PALLETS WITH 2916 PACKAGES AND 1321 CASES PLUS 8005 CASES PAPER PRODUCTS / NOTEBOOKS INVOICE NO. 220011 AND 220012 / SHIPPED ON BOARD / FOB / SANTOS DUE: 22BR0006674737 RUC: 2BR44990901200000000000000 000443892 G.W.: 86.200,439 KG / N.W.: 82.412,696 KG G/MSR: 165,995 M3 WOODEN PACKING: TREATED AND CERTIFIED 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - PAPER PRODUCTS / NOTEBOOKS INVOICE NO.220011 AND 220012 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - PAPER PRODUCTS / NOTEBOOKS INVOICE NO.220011 AND 220012 48202000
2022-02-27 OERTEM211879 REIMEX INTERNATIONAL LLC 1146.0 kg 481810 PAPER PRODUCTS
2022-02-12 EWBNSSZSJU00641 PAREDES E CIA INC 10439.0 kg 481810 1217 CASES CASES OF PAPER PRODUCTS NCM 48202000
2021-12-05 NAQAZVER1161643V ACCO MEXICANA S A DE C V 282.0 kg 481810 PAPER PRODUCTS - LCL
2021-10-03 EWBNSSZSJU00633 PAREDES E CIA INC 9752.0 kg 481810 1326 CASES OF PAPER PRODUCTS NCM 48202000
2021-09-16 BANQCPQ1031696 ACCO BRANDS CORP 2015.0 kg 482020 03 PALLETS WITH 502 MASTER CARTON BOXES 502 CASES - LCL PAPER PRODUCTS INVOICE NO. 210040 FREIGHT COLLECT SHIPPED ON BOARD FCA SANTOS DUE 21BR001149549-7 G.W. 2.014,780 KG N.W. 1.831,296 KG G MSR 5,400 M3 NCM 48202000 WOODEN PACKAGE TREATED AND CERTIFIED STATIONERY PRODUCTS REF 7230-0875-107.011 SCAC CODE AMS BL NUMBER BANQCPQ1031696 HS-CODE 482020
2021-09-14 BANQCPQ1032889 ACCO BRANDS CORP 54685.0 kg 482020 4150 CASES OF PAPER PRODUCTS NW 15139.20 KGS M3 28.4358 KGS HS-CODE 482020 4939 CASES OF PAPER PRODUCTS NW 18017.47 KGS HS-CODE 482020 4976 CASES OF PAPER PRODUCTS NW 18152.45 KGS M3 34.0956 CBM 14065 CASES 02 CONTAINER OF 40 HC AND 01 CONTAINER OF 20 DRY CONTAINING 14065 CASES OF PAPER PRODUCTS INVOICE NO. 210046 SHIPPED ON BOARD FCA SANTOS DUE 21BR001362810-9 G.W. 54.684,720 KG N.W. 51.309,120 KG G MSR 96,3734 M3 NCM 48202000 WOODEN PACKAGE NOT APPLICABLE STATIONERY PRODUCTS SCAC CODE AMS BL NUMBER BANQCPQ1032889 HS-CODE 482020 MRUC 1BR02886427272300375107014
2021-08-25 BANQCPQ1031650 ACCO BRANDS CORP 83860.0 kg 482020 4668 CASES OF PAPER PRODUCTS NW 17028.864 KGS GW 18149.184 KGS M3 31.9851 CBM HS-CODE 482020 2897 CASES OF PAPER PRODUCTS NW 10568.256 KGS GW 11263.536 KGS M3 19.8502 CBM 21569 CASES 04 CONTAINER OF 40 HC AND 01 CONTAINER OF 20 DRY CONTAINING 21569 CASES OF PAPER PRODUCTS INVOICE NO. 210041 SHIPPED ON BOARD FCA SANTOS DUE 21BR0012239362 G.W. 83.860,272 KG N.W. 78.683,712 KG G MSR 147,7908 M3 NCM 48202000 WOODEN PACKAGE NOT APPLICABLE STATIONERY PRODUCTS SCAC CODE AMS BL NUMBER BANQCPQ1031650 HS-CODE 482020 MRUC 1BR02886427272300375107013 4668 CASES OF PAPER PRODUCTS NW 17028.864 KGS GW 18149.184 KGS M3 31.9851 CBM HS-CODE 482020 4668 CASES OF PAPER PRODUCTS NW 17028.864 KGS GW 18149.184 KGS M3 31.9851 CBM HS-CODE 482020 4668 CASES OF PAPER PRODUCTS NW 17028.864 KGS GW 18149.184 KGS M3 31.9851 CBM HS-CODE 482020
2021-08-18 BANQCPQ1031219 ACCO BRANDS CORP 34996.0 kg 482020 4886 CASES PAPER PRODUCTS NW 17824.128 KGS GW 18996.768 KGS HS-CODE 482020 4115 CASES PAPER PRODUCTS NW 15011.52 KGS 9001 CASES 01 CONTAINER OF 40 HC AND 01 CONTAINER OF 20 DRY CONTAINING 9001 CASES OF PAPER PRODUCTS INVOICE NO. 210039 SHIPPED ON BOARD FCA SANTOS DUE 21BR001128332-5 G.W. 34.995,888 KG N.W. 32.835,648 KG G MSR 61,6749 M3 NCM 48202000 WOODEN PACKAGE TREATED AND CERTIFIED STATIONERY PRODUCTS MRUC 1BR02886427272300375107012 HS-CODE 482020 SCAC CODE AMS BL NUMBER BANQCPQ1031219
2021-08-06 BANQCPQ1027802 ACCO BRANDS CORP 7046.0 kg 482020 1753 MASTER CARTON BOXES INTO 11 PALLET WITH 1753 CASES - LCL STATIONERY PRODUCTS INVOICE NO. 210027 FREIGHT COLLECT SHIPPED ON BOARD FCA SANTOS DUE 21BR0009104818 G.W. 7.045,660 N.W. 6.394,944 G MSR 19,80 NCM 48202000 WOODEN PACKAGE TREATED PALLET TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ CPQ1027802 HS-CODE 48202000
2021-07-13 BANQCPQ1027270 ACCO BRANDS CORP 1150.0 kg 482020 02 PALLET WITH 283 MASTER CARTON BOXES 283 CASES - LCL STATIONERY PRODUCTS INVOICE NO. 210026 FREIGHT COLLECT SHIPPED ON BOARD FCA SANTOS DUE 21BR0008677121 G.W. 1.150,000 N.W. 1.032,384 G MSR 3,60 NCM 48202000 WOODEN PACKAGE TREATED PALLET TREATED AND CERTIFIED REF 7230-0906-105.012 SCAC CODE AMS BL NUMBER BANQCPQ1027270 HS-CODE 482020
2021-07-05 EWBNSSZSJU00628 PAREDES E CIA INC 33694.0 kg 481810 1 X 40 STD CONTAINING 1715 CASES WITH PAPER PRODUCTS NCM 48202000 1X20 DRY CONTAINING 2012 CASES WITH PAPER PRODUCTS NCM 48202000
2021-06-29 BANQCPQ1025450 ACCO BRANDS CORP 5658.0 kg 482020 08 PALLET WITH 1414 MASTER CARTON BOXES 1.414 CASES - LCL STATIONERY PRODUCTS INVOICE NO. 210022 FREIGHT COLLECT SHIPPED ON BOARD FCA SANTOS DUE 21BR000786043-7 G.W. 5.658,000 N.W. 5.158,272 G MSR 14,400 NCM 48202000 WOODEN PACKAGE TREATED PALLET TREATED AND CERTIFIED REF 7230-0906-105.011 SCAC CODE AMS BL NUMBER BANQCPQ1025450 HS-CODE 482020
2021-06-08 BANQCPQ1025290 ACCO BRANDS CORP 4025.0 kg 482020 06 PALLETS WITH 999 MASTER CARTON BOXES LCL STATIONERY PRODUCTS INVOICE NO. 210019 FREIGHT COLLECT SHIPPED ON BOARD FCA SANTOS DUE 21BR0007045377 G.W. 4.025,000 N.W. 3.644,352 G MSR 10,800 NCM 48202000 REF 7230-0875-105.011 WOODEN PACKAGE TREATED PALLET TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQCPQ1025290 HS-CODE 482020
2021-05-04 BANQCPQ1021650 ACCO BRANDS LLC 100.0 kg 960910 01 PALLET WITH 6 MASTER CARTON BOXES 1.123 CASES - LCL STATIONERY PRODUCTS INVOICE NO. 210012 FREIGHT COLLECT SHIPPED ON BOARD FOB SANTOS DUE 21BR000491612-1 G.W. 100.00 N.W. 77,740 G MSR 0,960 NCM 9609.10.00 AND 9609.90.00 WOODEN PACKAGE TREATED PALLET TREATED AND CERTIFIED REF 7230-0906-103.011 SCAC CODE AMS BL NUMBER BANQCPQ1021650 HS-CODE 960910
2021-04-21 BANQCPQ1018347 ACCO BRANDS CORP 80083.0 kg 482020 4120 CASES WITH PAPER PRODUCTS NW 15029.76 KGS HS-CODE 482020 4120 CASES WITH PAPER PRODUCTS NW 15029.76 KGS HS-CODE 482020 4120 CASES WITH PAPER PRODUCTS NW 15029.76 KGS HS-CODE 482020 4120 CASES WITH PAPER PRODUCTS NW 15029.76 KGS HS-CODE 482020 4117 CASES WITH PAPER PRODUCTS NW 15029.76 KGS 05 CONTAINERS 40 HC WITH 20597 CASES - FCL PAPER PRODUCTS INVOICE NO. 210007 SHIPPED ON BOARD FCA SANTOS RUC 0BR449909012 00000000000000000210007 G.W. 80,081.136 N.W. 75,137.856 NCM 4820.20.00 WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQCPQ1018347 HS-CODE 482020 MRUC 1BR02886427272300375103011
2021-03-29 BANQCPQ1016983 ACCO BRANDS CORP 10638.0 kg 482020 2736 CASES - FCL STATIONERY PRODUCTS INVOICE NO. 210006 SHIPPED ON BOARD DUE 21BR000211878-3 G.W. 10,637.568 N.W. 9,980.928 NCM 4820.20.00 WOODEN PACKAGE NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQCPQ1016983 HS-CODE 482020 MRUC 1BR02886427272300406102011
2021-01-26 POLNSSZMEMK00017 ACCO BRANDS DC BVD 130.0 kg 847330 1 PACKAGE CONTAINING 50 CASES LCL STATIONERY PRODUCTS INVOICE NO. 200138 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD FOB SANTOS DU-E: 20BR001674913-6 G.W.: 130.000 G.W.: 130.000 NCM: 84733099; 85176259; 90022090 WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE:POLN HBL SSZMEMK00017
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RUA AIMORES 6 9 VILA CARDIA SP BRASIL
RUA AIMORES 6 BAURU 17013-900 BR
RUA AIMORES 6-9 VILA CARDIA
RUA AIMORES 6-9 VILA CARDIA 17013-900
RUA AIMORES 6/9 - VL CARDIA BAURU SP 17013-900 BRAZIL
RUA AIMORES N 6-9