TRAMONTINA DELTA S A
TRAMONTINA DELTA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.62
Active Months: 1 Average TEU per Shipment: 7.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PATIO GALLERY 3 shipments
PR SEATING 3 shipments
CARIBBEAN LUMBER & HARDWARE INC 2 shipments
TRAMONTINA USA 2 shipments
CLARK CORE SERVICES LLC 1 shipments
PLEX INTL LOGISTICS LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
392630 Plastics; fittings for furniture, coachwork or the like 2 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 2 shipments
250200 Iron pyrites; unroasted 1 shipments
263800 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
940180 Seats; n.e.c. in heading no. 9401, (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
2025-02-04 AWSLAWSL279736 CLARK CORE SERVICES LLC 13578.0 kg 392630 PLASTIC FURNITURE . . . PLASTIC FURNITURE . . . PLASTIC FURNITURE . . . PLASTIC FURNITURE . . . PLASTIC FURNITURE . . .
2023-10-21 TEUGEM137223 TRAMONTINA USA 6858.0 kg 691190 PORCELAIN ARTICLES . . . . . . . . . . . . . .
2023-09-19 TEUGEM131523 PLEX INTL LOGISTICS LLC 7706.0 kg 691190 PORCELAIN ARTICLES . . . . . . . . . . . .
2022-01-15 AWSLAWSL219559 PATIO GALLERY 2404.0 kg 940180 247 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 3.122 FREIGHT COLLECT DU-E: 21BR001993368-0 RUC: 1BR02508145200000000000000001337280 WOODEN PACKAGE: NOT APPLICABLE NCM: 94018000 94037000 CLEAN ON BOARD SHIPPED ON BOARD
2021-08-23 HLCUSU2210501463 PR SEATING 3170.0 kg 392630 PLASTIC FURNITURE VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE 2.947 FREIGHT COLLECT DU-E 21BR000840095-2 RUC 1BR025081452000000000000000005 57870 WOODEN PACKAGE NOT APPLICABLE NCM 94018000 ORIGINAL BL AT ORIGIN XX SAO PAULO SP 11015-501 BRAZIL
2021-06-30 SUDU61SSZ052865X PATIO GALLERY 2343.0 kg 441033 01X40HC 236 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.915 FREIGHT COLLECT DU-E: 21BR000570220-6 RUC: 1BR02508145200000000000000000376814 WOODEN PACKAGE: NOTAPPLICABLE NCM: 94018000/94037000 CLEAN ON BOARD SHIPPED ON BOARD ORIGINAL BL AT ORIGIN
2021-05-08 SUDU61SSZ030832X PR SEATING 3264.0 kg 940360 01X40HC 271 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.868 FREIGHT COLLECT DU-E: 21BR000329222-1 RUC: 1BR02508145200000000000000000217351 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090/94018000/94037000 SHIPPED ON BOARD ORIGINAL BL AT ORIGIN
2021-04-06 SUDU61SSZ014397X CARIBBEAN LUMBER & HARDWARE INC 3930.0 kg 263800 PLASTIC FURNITURE. 02X40HC 2638 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.709 FREIGHT COLLECT DU-E: 21BR000186256-0 RUC: 1BR02508145200000000000000000122962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD ORIGINAL BL AT ORIGIN
2021-04-02 CMDUSSZ0881761 TRAMONTINA USA 8296.0 kg 940360 ------------ BMOU4660914 DESCRIPTION---------1X40 HC CONTAINING 80 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.715 DU-E: 21BR000220763-8 RUC: 1BR02508145200000000000000000145383 WOODEN PACKAGE: NOT APPLICABLE NCM: 94018000 THE MASTER BILL REF:SSZ0877413 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-02-13 SUDU60SSZ194093X CARIBBEAN LUMBER & HARDWARE INC 3975.0 kg 250200 PLASTIC FURNITURE. 02X40HC CONTAINING 2502 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.674 FREIGHT COLLECT DU-E: 20BR001740101-0 RUC: 0BR02508145200000000000000001148962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD
2021-02-09 SUDU60SSZ191090X PR SEATING 3390.0 kg 290719 01X40HC SAID TO CONTAIN 191 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.680 FREIGHT COLLECT DU-E: 20BR001717887-6 RUC: 0BR02508145200000000000000001135144 WOODEN PACKAGE: NOTAPPLICABLE NCM: 94018000 SHIPPED ON BOARD
2021-01-10 SUDU60SSZ159335X PATIO GALLERY 2197.0 kg 940360 01X40HC SAID TO CONTAIN 214 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.639 FREIGHT COLLECT DU-E: 20BR001488513-0 RUC: 0BR02508145200000000000000000982779 WOODEN PACKAGE: NOTAPPLICABLE NCM: 94018000/94037000 SHIPPED ON BOARD TEL: (787) 590-6411 [email protected]
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Other address
AV BARAO DO BONITO 1110 V RZEA PHONE: 81 3454880 FAX: 81 3454
ESTRADA DO ENGENHO MORENO CEP: 54800-000 MORENO PE BR
AV BARAO DO BONITO 1110 - VARZEA CNPJ: 02 508 145 0001-23 RECIFE 50740-080 BR
AV BARAO DO BONITO CEP 50740-080 RECIFE PE BRAZIL PHONE 81 34548800 CNPJ 02 508 145/0001-23
AV BARAO DO BONITO CEP 50740-080 RECIFE PE BRAZIL RECIFE 50740 PR
AV BARAO DO BONITO RECIFE PE RECIFE PE