TREFIX TECNOLOGIA EM FIXADORES LTDA
Address: CNPJ 14 706 069/0001-40 - I E 256586675 ROD SC-110 2700 LAGEADO CEP 89294-000 - CAMPO ALEGRE SC BR ANA CLAUDIATREFIX COM BR
TREFIX TECNOLOGIA EM FIXADORES LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.67
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
VAG EQUIPMENT AND MATERIALS CORP 10 shipments
V&G EQUIPMENT AND MATERIALS INC 1 shipments
Shipments By HS Code
HS Code Shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 6 shipments
731700 Iron or steel; nails, tacks, drawing pins, corrugated nails, staples (not those of heading no. 8305) and the like, with heads of other material or not, but excluding articles with heads of copper 3 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
847981 Machines and mechanical appliances; for treating metal, including electric wire coil-winders 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-04 MAEU236305505 V&G EQUIPMENT AND MATERIALS INC 24350.16 kg 960329 01 CONTAINER 40 HC 28 VOLUME S COIL NAIL INVOICE NO: # 10 8TX/2024 - SHIPPED ON BOAR D FREIGHT PREPAID - NCM: 7317.00.90 DUE: 24BR0002254 44-0 RUC: 4BR147060692000000 000000 00000145319 WOODEN PACKING: TREATED AND CERTIFI ED FREIGHT PREPAID FRE IGHT AS AGREED
2024-02-19 MAEU235999759 VAG EQUIPMENT AND MATERIALS CORP 25909.63 kg 960329 01 CONTAINER 40 HC 30 VOLUME S COIL NAIL INVOICE NO: # 10 7TX/2024 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317 .00.90 DUE: 24BR000141501-6 RUC: 4BR14706069200000000000 00 0000091467 WOODEN PACKI NG: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS AGREED
2024-01-30 MAEU234476490 VAG EQUIPMENT AND MATERIALS CORP 25181.15 kg 960329 01 CONTAINER 40 HC 28 VOLUME S COIL NAIL INVOICE NO: # 10 4TX/2023 SHIPPED ON BOARD FREIGHT PREPAID NCM: 7317 .00.90 DUE: 23BR002092299-8 RUC: 3BR14706069200000000000 0 00001400085 WOODEN PACKI NG: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS AGREED
2023-10-24 MAEU231888518 VAG EQUIPMENT AND MATERIALS CORP 23813.09 kg 960329 01 CONTAINER 40 HC SAID TO CONTAIN 27 VOLUMES COIL NAIL INVOICE NO: # 100TX/2023 NCM: 7317.00.90 DUE: 23BR001 619650-1 RUC: 3BR147060692 00000000000000001083646 WOO DEN PACKING: TREATED AND CER TIFIED FREIGHT PREPAID FREIGHT AS AGREED
2023-09-26 HLCUIT1NH15320AA VAG EQUIPMENT AND MATERIALS CORP 26358.0 kg 731700 NAILS 01 CONTAINER 40HC SAID TO CONTAIN 29 VOLUMES COIL NAIL INVOICE NO 95TX/2023 FREIGHT PREPAID NCM 7317.00.90 DUE 23BR001406232-0 RUC 3BR147060692 00000000000000000941192 WOODEN PACKING TREATED AND CERTIFIED XCEP 88.301-700 CNPJ 13579687000103
2023-09-19 HLCUIT1NH15246AA VAG EQUIPMENT AND MATERIALS CORP 26343.0 kg 731700 NAILS, TACKS, 01 CONTAINER 40 HC SAID TO CONTAIN 29 VOLUMES COIL NAIL INVOICE NO 94TX/2023 FREIGHT PREPAID RUC 3BR147060692 00000000000000000907353 DUE 23BR001354843-1 NCM 7317.00.90 WOODEN PACKING TREATED AND CERTIFIED. XXCEP 88.301-700 CNPJ 13579687000103
2023-08-30 HLCUIT1NG22838AA VAG EQUIPMENT AND MATERIALS CORP 26409.0 kg 180610 NAILS 1 CONTAINER 40 HC SAID TO CONTAIN 29 VOLUMES COIL NAIL INVOICE NO 93TX/2023 FREIGHT PREPAID RUC 3BR147060692 00000000000000000859936 NCM 7317.00.90 DUE 23BR001284143-7 WOODEN PACKING TREATED AND CERTIFIED XXCEP 88.301-700 CNPJ 13579687000103
2023-08-15 SEAU229611786 VAG EQUIPMENT AND MATERIALS CORP 26196.76 kg 960329 01 CONTAINER 40 HC SAID TO CO NTAIN 29 VOLUMES COIL NAIL INVOICE NO: # 92TX/2023 SHI PPED ON BOARD FREIGHT PREPAI D RUC: 3BR147060692000000000 00000000786686 NCM: 7317.00. 90 DUE: 23BR001175895-1 WO ODEN PACKING: TREATED AND CERT IFIED FREIGHT PREPAID FREIGHT AS AGREED
2023-07-24 SEAU228725630 VAG EQUIPMENT AND MATERIALS CORP 26931.59 kg 960329 01 CONTAINER 40 HC SAID TO CONTAIN 30 VOLUMES COIL NAIL INVOICE NO: # 91TX/2023 SHI PPED ON BOARD FREIGHT PREPAI D WOODEN PACKAGE: TREATED / CERTIFIED NCM: 7317.00.90 DUE: 23BR001016807-7 RUC: 3B R14706069200000000000000000680 479 FREIGHT PREPAID FR EIGHT AS AGREED
2023-03-28 HLCUIT1230216093 VAG EQUIPMENT AND MATERIALS CORP 26519.0 kg 731700 COIL NAIL 31 VOLUMES COIL NAIL HS CODE/NCM 7317.00.90 INVOICE NO 78TX/2023 DUE 23BR000342024-6 RUC 3BR1470606920000000000000 0000229499 FREIGHT PREPAID WOODEN PACKAGE TREATED / CERTIFIED WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE MOSJ AMS HBL 230505SSZNWY (X) SHIPPER PHONE +55 (47) 3632-1019 E-MAIL ANA.CLAUDIATREFIX.COM.BR (X) CNEE/NOTIFY CONTACT VANDERLUCIO A GONALVES- TAX ID 06-1732791
2022-08-28 AWSLAWSL231445 VAG EQUIPMENT AND MATERIALS CORP 19546.0 kg 847981 COIL NAIL
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CNPJ 14 706 069/0001-40 - I E 256586675 RODOVIA ESTADUAL SC-110 2700 LAGEADO CEP 89294-000 - CAMPO ALEGRE SC BR 47 3632-1019
CNPJ 14 706 069/0001-40 IE 256586675 RODOVIA ESTADUAL SC-110 2700 LAGEADO CEP 89294-000 CAMPO ALEGRE SC - BRAZIL
CNPJ 14 706 069/0001-40- I E 256586675 RODOVIA ESTADUAL SC-110 2700 LAGEADO 89294-000 CAMPO ALEGRESC BR - ANA CLAUDIATREFIX COM BR
CNPJ: 14 706 069/0001-40 - I E : 256586675 ROD SC-110 2700 - LAGEADO CEP: 89294-000 - CAMPO
CNPJ: 14 706 069/0001-40 - I E : 256586675 RODOVIA ESTADUAL SC-110 2700 LAGEADO CEP: 89294-000 - CAMPO
CNPJ:14706069/000140 -I E:256586675RODOVIA ESTADUAL SC-110 2700 LAGEADO - CAMPO ALEGRE SC BRAZIL
RODOVIA ESTADUAL SC-110 2700 LAGEADO FONE: +55 47 3632-1019 CAMPO ALEGRE 89294-000 BR
CNPJ: 14 706 069/0001-40 RODOVIA ESTADUAL SC-110 2700 LAGEADO CEP: 89294-000 - CAMPO
CNPJ: 14 706 069/0001-40 RODOVIA ESTADUAL SC-110 2700 LAGEADO CEP: 89294-000 - CAMPO ALEGRE SC BRAZIL
ROD SC-110 2700 - LAGEADO ALEGRE SC BRAZIL CEP: 8929 CNPJ: 14 706 069/0001-40 +5