WORLDCARGO DO BRASIL REPRES
Address: COMERCIAL LTDA RUA DR AURELIO FRANZESE 170 -1 PISO
WORLDCARGO DO BRASIL REPRES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.89
Active Months: 2 Average TEU per Shipment: 2.66
Shipment Frequency Std. Dev.: 0.85
Shipments By Companies
Company Name Shipments
SUNRISE VALLEY INVESTIMENTS USA 8 shipments
TROPICAL LIVE SOURCE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
200989 Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 6 shipments
392590 Plastics; builders' ware, n.e.c. or included in heading no. 3925 1 shipments
841869 Refrigerating or freezing equipment; n.e.c. in heading no. 8418 1 shipments
903300 Machines and appliances, instruments or apparatus of chapter 90; parts and accessories n.e.c. in chapter 90 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-20 CMDUSSZ1410225 SUNRISE VALLEY INVESTIMENTS USA 6917.0 kg 841869 ------------ TCNU4015410 DESCRIPTION---------841360 (HS) NCM:84186910 01 CONTAINER OF 40HIGH CUBE SAID TO CONTAIN 12 VOLUMES CONTAINING: FREEZER LINE PRODUCER WITH DOUBLE BRONZE PUMP AND ACCESSORIES, AIR CONDENSER UNIT, CHILLER MOD E180Q3AR1B 1B, TRI-BLENDER, NETZSCH PERISTALTIC PUMP, TO ACCORDING OF COMMERCIALS INVOICES NBRS. 0071, 0076, 0077, 0089 AND 0090/2023 NCM: 8418.69.10, 8418.69.40, 8477.80.90 , 8413.70.90, 8413.60.90 HS CODE: 8418.69, 8477.80, 8413.70, 8413.60 DUE NR.: 23BR001802907-6 RUC NR.: 3BR084708482 WORLDCARGOSUNRISE000000 WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT: 5.846,000 KGS. -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-10-21 CMDUSSZ1399078 SUNRISE VALLEY INVESTIMENTS USA 17679.0 kg 392590 ------------ BEAU4049217 DESCRIPTION---------392590 (HS) NCM:39259090 04 CONTAINERS OF 40 HIGH CUBE 510 VOLUMES CONTAINING: ISOTHERMAL PLATES AND ACCESSORIES, NON-TOXIC COLD FLOOR WATERPROOFING, ALUMINIUM FILM, ISOTHERMAL PANELS, ISOTHERMAL PANELS FRIGO TO ACCORDING OF COMMERCIAL INVOICE NBR. 0081/2023 NCM: 3925.90.90, 2715.50.00, 7210.70.10, 7308.90.90 HS CODE: 3925.90, 2715.50, 7210.70, 7308.90 DUE NR.: RUC NR.: FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT: 16.481,750 KGS. -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ TGBU5280743 DESCRIPTION---------392590 (HS) NCM:39259090 04 CONTAINERS OF 40 HIGH CUBE 510 VOLUMES CONTAINING: ISOTHERMAL PLATES AND ACCESSORIES, NON-TOXIC COLD FLOOR WATERPROOFING, ALUMINIUM FILM, ISOTHERMAL PANELS, ISOTHERMAL PANELS FRIGO TO ACCORDING OF COMMERCIAL INVOICE NBR. 0081/2023 NCM: 3925.90.90, 2715.50.00, 7210.70.10, 7308.90.90 HS CODE: 3925.90, 2715.50, 7210.70, 7308.90 DUE NR.: RUC NR.: WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT: 16.481,750 KGS. -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CAAU6051508 DESCRIPTION---------392590 (HS) NCM:39259090 04 CONTAINERS OF 40 HIGH CUBE 510 VOLUMES CONTAINING: ISOTHERMAL PLATES AND ACCESSORIES, NON-TOXIC COLD FLOOR WATERPROOFING, ALUMINIUM FILM, ISOTHERMAL PANELS, ISOTHERMAL PANELS FRIGO TO ACCORDING OF COMMERCIAL INVOICE NBR. 0081/2023 NCM: 3925.90.90, 2715.50.00, 7210.70.10, 7308.90.90 HS CODE: 3925.90, 2715.50, 7210.70, 7308.90 DUE NR.: RUC NR.: FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT: 16.481,750 KGS. -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT ------------ CAIU9734060 DESCRIPTION---------392590 (HS) NCM:39259090 04 CONTAINERS OF 40 HIGH CUBE 510 VOLUMES CONTAINING: ISOTHERMAL PLATES AND ACCESSORIES, NON-TOXIC COLD FLOOR WATERPROOFING, ALUMINIUM FILM, ISOTHERMAL PANELS, ISOTHERMAL PANELS FRIGO TO ACCORDING OF COMMERCIAL INVOICE NBR. 0081/2023 NCM: 3925.90.90, 2715.50.00, 7210.70.10, 7308.90.90 HS CODE: 3925.90, 2715.50, 7210.70, 7308.90 DUE NR.: RUC NR.: FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT: 16.481,750 KGS. -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT
2023-10-03 CMDUSSZ1395026 SUNRISE VALLEY INVESTIMENTS USA 20800.0 kg 200989 ------------ TEMU9880880 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER, TEMU9880880 CONTAINING: AAI PULP IN BUCKETS INVOICE 0084/2023 N.W: 19.900,00 KGS G.W: 20.800,00 KGS NCM:20098990 QUANTITY:1296 BUCKETS DUE: 23BR001460685-0 RUC: 3BR0847084820000000 0000000000978106 FREIGHT COLLECT THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1392903 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2023-10-03 CMDUSSZ1395237 SUNRISE VALLEY INVESTIMENTS USA 20.0 kg 200989 ------------ CGMU9372824 DESCRIPTION---------20098990 (HS) NCM:20098990 01 X 40 CONTAINER CGMU9372824 CONTAINING: AAI PULP IN BUCKETS INVOICE 0083/2023 N.W: 19.900,00 KGS G.W: 20.800,00 KGS NCM: 20098990 TOTAL PALLETS: 18 PALLETS QUANTITY: 1296 BUCKETS DUE: 23BR001459298-1 RUC: 3BR0847084820000000 0000000000977163 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-09-26 CMDUSSZ1393230 SUNRISE VALLEY INVESTIMENTS USA 20988.0 kg 200989 ------------ SEKU9073085 DESCRIPTION---------2009897091 (HS) NCM:2009897091 01 X 40 CONTAINER SEKU9073085 CONTAINING: FROZEN SLICED PITAYA INVOICE 0056/2023 N.W: 20.088,00 KGS G.W: 20.988,00 KGS NCM: 2009.89.7091 QUANTITY: 1296 BUCKETS DUE: 23BR001379799-7 RUC: 3BR08470848200000 000000000000924022 -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REFERENCE:SSZ1388476
2023-07-13 CMDUSSZ1373834 SUNRISE VALLEY INVESTIMENTS USA 21840.0 kg 200989 ------------ TEMU9816270 DESCRIPTION---------200989 (HS) NCM:20098990 01 X 40 CONTAINER TEMU9816270 CONTAINING: AAI PULP IN 180LTS DRUMS INVOICE 0046/2022 N.W: 20.160.00 KGS G.W: 21.840.00 KGS TOTAL PACKAGES: 28 PACKAGES QUANTITY: 112 VOLUMES NCM: 20098990 DUE: 23BR000886435-5 RUC: 3BR0847084 8200000000000000000593099 THE MASTER BILL REFERENCE :SSZ1366224 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
2023-04-06 CMDUSSZ1352260 SUNRISE VALLEY INVESTIMENTS USA 20440.0 kg 200989 ------------ BMOU9854363 DESCRIPTION---------200989 (HS) NCM:20098990 01 X 40 CONTAINER CONTAINING: ACAI PULP 12 INVOICE 0038/2022 N.W: 19.440,00 KGS G.W: 20.440,00 KGS TOTAL PALLETS: 18 PALLETS QUANTITY: 1.296 VOLUMES NCM: 20098990 DUE: 23BR000352690-7 RUC: 3BR0847084820000000 0000000000236799 THE MASTERBILL REFERENCE:SSZ1347175 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2023-04-06 CMDUSSZ1352004 SUNRISE VALLEY INVESTIMENTS USA 21000.0 kg 200989 ------------ SEKU9210681 DESCRIPTION---------20098970 (HS) NCM:2009897091 01 X 40 CONTAINER CONTAINING: FROZEN SLICED PITAYA INVOICE 0049/2022 N.W: 20.000,00 KGS G.W: 21.000,00 KGS NCM: 2009.89.7091 TOTAL PALLETS: 20 PALLETS QUANTITY: 1.000 VOLUMES DUE: 23BR000352575-7 RUC: 3BR08470848200000000 000000000236755 THE MASTERBILL REFERENCE:SSZ1347689 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS
2022-06-04 HLCUEURMDAZAT4AA TROPICAL LIVE SOURCE LLC 3720.0 kg 903300 PUMP HELICAL METERING PUMP, PUMP MODEL, TRANSFER PUMP, PULP CRUSHER AND ACCESSORIES, PULP RUSHER AND ACCESSORIES, CHILLER ECO STANDARD PULP CRUSHER AND MIXER, HORIZONTAL TUBE COOLER & ACCESSORIES, STAINLESS TUBES AND ACCESSORIES, SANITARY CENTRIFUGAL PUMP SET, PARTS FOR REFRIGERATION MACHINES, TO ACCORDING OF COMMERCIAL INVOICE NR. 0031/2022 NCM 8413.60.9O, 8509.40.90, 8413.70.90, 8477.80.90, 8414.80.19, 8419.81.90, 7306.40.00, 8536.20.00 DUE 22BR000713614-3 RUC 2BR084708482FATURA003120220000 00000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 3.593,000 KGS. NOTIFY CUSTOMS BROKER MELLOHAWK LOGISTICS USA INC ATT DORIVAL - 9547041477 USAMELLOHAWK.COM TEL +1 786-233-5015 MOBILE +1 954-704-1477 EMAIL DORIVAL.GROPPAMELLOHAWK.CO M
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COMERCIAL LTDA RUA DR AURELIO FRANZESE 170 -1 PISO VALINHOS - S O PAULO
COMERCIAL LTDA RUA DR AURELIO FRANZESE 170 -1 PISO VALINHOS - S O PAULO BRASIL
COMERCIAL LTDA RUA DR AURELIO FRANZESE 170 -1 PISO VALINHOS - S O PAULO BRASIL - CEP 13271-608
COMERCIAL LTDA RUA DR AURELIO FRANZESE 170 -1 PISO VALINHOS CEP 13271-608 10732477948
COMERCIAL LTDA RUA DR AURELIO FRANZESE 170 -1 PISO VALINHOS-
COMERCIAL LTDA RUA DR AURELIO FRANZESE 170 1 PISO
COMERCIAL LTDA RUA OTTO WALTER N 31 LOTE 05 VALINHOS - S O PAULO BRASIL - CEP 13277-061 CNPJ 08 470 848/0001-96
RUA DR AURELIO FRANZESE 170 - 1 PISO CNPJ: 08 470 848/0001-96