Duroline S.A.
US Customs records for Duroline S.A., a supplier based in Brazil. See their past imports and exports, including shipments to Can Truck Trailer Parts Inc in 5b1, California.
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Total Shipments
197
Trading Partners
12
Top Partner
Ports
7
Top Port
Contact Info
Duroline S.A. Records
Get a complete supplier history
Updated: 2026-05-05
Overview
Total 197Total Shipments
197
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-05-05
Total shipments from 2006-11-01 to 2026-05-05
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Shipments
Latest 5 of 197| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU267051846 |
01X40HC CONTAINER 816 CARTON BOXES IN 26 WOODEN PACKAGES 696 CARTON BOXES CONTANING 2.088 SETS OF BRAKE LININGS 120 SETS OF DISC PADS COMERCIAL INVOICE XXXXXXXX NET WEIGHT 19.48490 KG DUE XXXXXXXXXXXXX 3 NCM 6813.8190 8708.3019 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED
| CAN TRUCK TRAILER PARTS INC | 2026-05-05 | Brazil | 20,019 Kgs | 26 CTN |
| 2 | MAEU255761885 |
01X40HC CONTAINER 955 CARTON BOXES IN 28 WOODEN PACKAGES WITH 2.343 SETS OF BRAKE LININGS 174 SETS OF DISC PADS COMERCIAL INVOICE 20255978 NET WEIGHT 23.50035 KG DUE 25BR0011529553 NCM 6813.81.90 8708.3019 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED
| DUROLINE NORTH AMERICA, INC | 2025-07-24 | Brazil | 24,132 Kgs | 28 CTN |
| 3 | MAEU255130522 |
01X40HC CONTAINER 760 CARTON BOXES IN 26 WOODEN PALLETS WITH 2.280 SETS OF BRAKE LININGS COMERCIAL INVOICE 20255977 NET WEIGHT 23.432100 KG DUE 25BR0010610179 NCM 6813.81.90FREIGHT COLLECT WOODEN PACKAGE TREATED A ND CERTIFIED
| DUROLINE NORTH AMERICA, INC | 2025-07-10 | Brazil | 23,963 Kgs | 26 CTN |
| 4 | NAQAZORF4180507V |
240 SETS OF BRAKE LININGS
| DUROLINE NORTH AMERICA, INC | 2024-11-19 | Brazil | 2,979 Kgs | 80 CTN |
| 5 | ZIMURGB2000798 |
02X40DC CONTAINER WITH: 1.320 CARTON BOXES IN 44 WOODEN PACKAGES - 3.960 SETS OF BRAKE LININGS COMERCIAL INVOICE: 2021/5141, 2021/5202 NET WEIGHT: 35.714,70 KG DUE:22BR0000221617 NCM: 6813.81.90 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED REFERENCE T, YPE (ABT) - 68138190
| DUROLINE NORTH AMERICA/CV INTERN'L | 2022-02-11 | Brazil | 44,472 Kgs | 44 PKG |
Importers
Total 10- 1 76 ctrs1,476,125 Kgs
- 2 162 ctrs2,390,692 Kgs
- 3 178 ctrs3,051,426 Kgs
- 4 11 ctrs204,979 Kgs
- 5 6 ctrs97,646 Kgs
Suppliers
Total 2- 1 1 ctrs22,698 Kgs
- 2 1 ctrs20,530 Kgs
About
- Contact Info
- SupplierDuroline S.A.
- Mat. De Friccao Ltda. 00.795.288000 Caxias Do Sul Na 95112130 Br
More data available to paid subscribers
Sample Shipment From Duroline S.A.
Bill of Lading MAEU267051846
Arrival Date: 2026-05-05
Product
Container Number: MSKU9384514
×
| Cargo #1 | ||
| Description 01X40HC CONTAINER 816 CARTON BOXES IN 26 WO ODEN PACKAGES 696 CARTON BOXES CONTANING 2. 088 SETS OF BRAKE LININGS 120 SETS OF DISC PA DS COMERCIAL INVOICE XXXXXXXX NET WEIGHT 19 .48490 KG DUE XXXXXXXXXXXXX 3 NCM 6813.8190 8708.3019 FREIGHT COLLECT WOODEN PACKAG E TREATED AND CERTIFIED | ||
| Keywords brake linings | HS-Code DATA UNAVAILABLE | Piece Count 26 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal BR1381751 | Equipment Description G0 |
| Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
| Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers DUROLINE NORTH AMERICA INC |
Transit
| Carrier MAERSK LINE | Carrier Code MAEU |
| Carrier Address 2 GIRALDA FARMS, MADISON AVE. | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port RIO GRANDE |
| Voyage Number 615N | Country of Origin BRAZIL |
| Vessel Name MAERSK MONTE AZUL | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading MAEU267051846 | Weight (LB/KG) 44049.59077148438 / 19977.138671875 |
| Quantity 26 CTN | Container Count 1 |
| Place of Receipt RIO GRANDE | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement 688103 CF |
| In-Bond Entry-Type 62 | Bill Type Code In-bond Automated |
Company
- SupplierDUROLINE S A
- MAT. DE FRICCAO LTDA. 00.795.288000 CAXIAS DO SUL NA 95112130 BR
- Importer
- 10 WILKINSON RD1921 BRAMPTON BRAMPTON ON L6T 5B1 CA
- Notify PartyDUROLINE NORTH AMERICA
- 3574 ARGONNE AVE, FAIRMOUNT NORFOLK, VA 235092155, USA
More data available to paid subscribers
