TRELLEBORG SANTANA DE PARNA BA LTDA
Address: CNPJ 13 183 047/0002-60 VIA DE ACESSO JO O DE GOES 1515 - JARDIM ITAQUITI - BARUERI - 06422-150 - S O PAULO - BRASIL
TRELLEBORG SANTANA DE PARNA BA 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
TRELLEBORG PRINTING SOLUTIONS US 10 shipments
TRELLEBORG COATED SYSTEMS US INC 1 shipments
Shipments By HS Code
HS Code Shipments
400800 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber 7 shipments
400801 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber 2 shipments
400803 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-11-27 HLCUSS5NJ01731AA TRELLEBORG PRINTING SOLUTIONS US 18914.0 kg 400800 RUBBER BLANKET FCL/FCL 01 CONTAINER 40 HC CONTAINING 167 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR001805456-9 RUC 3BR131830472000000000000 00001207281 NW 14.416,220 KGS GW 18.914,200 KGS INVOICE 28187197 / 28187548 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN149/23 XXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500
2023-10-10 HLCUSS5NH21065AA TRELLEBORG PRINTING SOLUTIONS US 18901.0 kg 400800 TUBES FCL/FCL 01 CONTAINER 40 HC CONTAINING 161 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR001427269-3 RUC 3BR1318304720 0000000000000000955511 NW 15.073,780 KGS GW 18.901,000 KGS INVOICE 28160287 / 28160404 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN119/23
2023-08-10 HLCUSS5NF35267AA TRELLEBORG PRINTING SOLUTIONS US 19802.0 kg 400800 TEXTILE FABRIC ROLLS FCL/FCL 01 CONTAINER 40 HC CONTAINING 171 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR001025489-5 RUC 3BR131830472000000 00000000000686132 NW 15.144,190 KGS GW 19.802,400 KGS INVOICE 28134079 / 28133962 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN089/23 AS PER AGREEMENT XXX LTDA. - CNPJ 62.145.008/0001-01 RUA FELIX DE SOUSA,71 - VILA CONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500
2023-05-01 HLCUSS5NC06920AA TRELLEBORG PRINTING SOLUTIONS US 39767.0 kg 400800 RUBBER RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER CLEAN ON BOARD FREIGHT COLLECT DUE 23BR000509293-9 RUC 3BR1318304720000 0000000000000341486 NW 31.048,940 KGS GW 39.766,840 KGS INVOICE 28094884 / 28094767 / 28095820 / 28095937 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN040/23 - ORIGINALS AT DESTINATION AS PER AGREEMENT RUBBER RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER CLEAN ON BOARD FREIGHT COLLECT DUE 23BR000509293-9 RUC 3BR1318304720000 0000000000000341486 NW 31.048,940 KGS GW 39.766,840 KGS INVOICE 28094884 / 28094767 / 28095820 / 28095937 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN040/23 - ORIGINALS AT DESTINATION AS PER AGREEMENT
2021-05-22 HLCUSS5LD14412AA TRELLEBORG PRINTING SOLUTIONS US 9195.0 kg 400803 RUBBER FCL / FCL 01 CONTAINER 40HC CONTAINING 85 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 21BR000618694-5 RUC 1BR131830472000000000000000004 08868 INVOICE 27756052 NCM 4008.21.00 HS CODE 4008 DEM034/21 NW 7.288,311 KGS GW 9.194,600 KGS FREIGHT CHARGES AS PER AGREEMENT ORIGINALS IN THE DESTINATION WOODEN PACKAGE NOT APPLICABLE
2021-05-15 SUDU61SSZ038099A TRELLEBORG PRINTING SOLUTIONS US 12935.0 kg 400803 FCL / FCL 01 CONTAINER 40HC CONTAINING: 129 CARDBOARD TUBESCONTAINING: RUBBER BLANKET MADEWITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE: 21BR000570032-7 RUC: 1BR13183047200000000000000000376718 INVOICE: 27752425 NCM: 4008.21.00 HS CODE: 4008 DEM030/21 NW: 10.295,310 KGS GW: 12.935,200 KGS FREIGHT CHARGES: ASPER AGREEMENT ORIGINALS IN THE DESTINATION WOODEN PACKAGE: NOTAPPLICABLE
2021-04-04 HLCUSS5LB01561AA TRELLEBORG PRINTING SOLUTIONS US 14507.0 kg 400801 RUBBER BLANKET FCL / FCL 01 CONTAINER 40 HC CONTAINING 156 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 21BR000256682-4 RUC 1BR131830472000000000000000001 69320 INVOICE 27725047 / 27724930 NCM 4008.21.00 HS CODE 4008 DEM014/21 NW 11,639.920 KGS GW 14,507.200 KGS FREIGHT CHARGES AS PER AGREEMENT ORIGINALS IN THE DESTINATION WOODEN PACKAGE NOT APPLICABLE
2021-03-27 HLCUSS5LB01572AA TRELLEBORG PRINTING SOLUTIONS US 10517.0 kg 400801 RUBBER FCL / FCL 01 CONTAINER 20 DRY CONTAINING 93 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 21BR000277852-0 RUC 1BR131830472000000000000000001 83073 INVOICE 27727738 NCM 4008.21.00 HS CODE 4008 DEM015/21 NW 8.821,800 KGS GW 10.517,000 KGS FREIGHT CHARGES AS PER AGREEMENT ORIGINALS IN THE DESTINATION WOODEN PACKAGE NOT APPLICABLE
2021-02-27 HLCUSS5LA60950AA TRELLEBORG PRINTING SOLUTIONS US 18230.0 kg 400800 PLATES TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 21BR000128946-0 RUC 1BR131830472000000000000000000 84807 INVOICE 27712762 / 27712879 / 27714283 NCM 4008.21.00 HS CODE 4008 DEM007/21 NW 14.601,301 KGS GW 18.230,000 KGS ++BRASIL A/C NATALIA MILLER - PH+5511 35943600 CNPJ 00.012.365/0001-36 PLATES TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 21BR000128946-0 RUC 1BR131830472000000000000000000 84807 INVOICE 27712762 / 27712879 / 27714283 NCM 4008.21.00 HS CODE 4008 DEM007/21 NW 14.601,301 KGS GW 18.230,000 KGS ++BRASIL A/C NATALIA MILLER - PH+5511 35943600 CNPJ 00.012.365/0001-36
2021-02-20 HLCUSS5LA60916AA TRELLEBORG PRINTING SOLUTIONS US 14576.0 kg 400800 FABRIC ROLLS OF COTTON CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 21BR000104910-9 RUC 1BR131830472000000000000000000 69425 INVOICE 27710305 / 27710422 NCM 4008.21.00 HS CODE 4008 DEM004/21 NW 11.899,646 KGS GW 14.576,300 KGS FREIGHT CHARGES AS PER AGREEMENT ORIGINALS IN THE DESTINATION WOODEN PACKAGE NOT APPLICABLE
2021-01-09 SUDU60SSZ178582A TRELLEBORG COATED SYSTEMS US INC 12750.0 kg 400800 01 CONTAINER 40 HC CONTAINING: 140 CARDBOARD TUBESCONTAINING: RUBBER BLANKET MADE- TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE: 20BR001657756-4 RUC: 0BR13183047200000000000000001095622 NW: 10.280,537 KG GW: 12.750,400 KG INVOICE: 27688543 /27689362 NCM: 4008.21.00 HS CODE: 4008 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT CHARGES: ASPER AGREEMENT - DEM0100/20 WWW.ROHLIG.COM
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VIA DE ACESSO JO O DE GOES 1515 JARDIM ITAQUITI - BARUERI - 06422-150 S O PAULO - BRASIL CNPJ 13 183 047/0002-60 PH 5511477
CNPJ 13 183 047/0002-60 VIA DE ACESSO JO O DE GOES 1515 - JARDIM ITAQUITI - BARUERI - 06422-150 - S O PAULO - BRASIL -
CNPJ 13 183 047/0002-60 VIA DE ACESSO JO O DE GOES 1515 JARDIM ITAQUITI - BARUERI - 06422-150 - S O PAULO - BRASIL
CNPJ: 13 183 047/0002-60 JARDIM ITAQUITI -BARUERI- 0642
VIA DE ACESSO JO O DE GOES 15 BRASIL - CNPJ: 13 183 047/0002
VIA DE ACESSO JO O DE GOES 1515 BARUERI - 06422-150 - S O PAULO BRASIL - CNPJ 13 183 047/0002-60 PH 55114772-8800 -CTT DENNER LIMA
VIA DE ACESSO JO O DE GOES 1515 JARDIM ITAQUITI - BARUERI - 06422-150 S O PAULO - BRASIL CNPJ 13 183 047/0002-60 PH
VIA DE ACESSO JO O DE GOES 1515 JARDIM ITAQUITI - BARUERI 06422-150 - S O PAULO - BRASIL CNPJ 13 183 047/0002-60