| 2025-05-30 |
BANQ1065355052 |
MAPED |
23416.0 kg |
960891
|
CHALK SET COMPASS BOX ERASERS GLITTER PAINT SET PENCIL SHARPENER PLASTIC APRON PLASTIC SCISSORS SCISSORS STAPLERS COMPASS PENCIL LEAD TRACING RANGE FELT PEN SET FINELINER PEN HIGHLIGHTER PEN MECHANICAL PENCILS CHALK SET COMPASS BOX ERASERS GLITTER PAI |
| 2025-05-01 |
HLCUSS5250258136 |
ACCO BRANDS BRASIL LTDA |
27012.0 kg |
284700
|
PAPERPRODUCTS 2847,00 CASES 01 CONTAINER OF 40HC CONTAINING 2847,00 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 250011 FOB / SANTOS RUC 5BR449909012000000 00000000000250011 G.W. 27.011,928 KG N.W. 25.805,113 KG G/MSR 50,571 M3 NCM 48202000 WOODEN PACKIN |
| 2025-05-01 |
HLCUSS5250266612 |
ACCO BRANDS BRASIL LTDA |
27174.0 kg |
192400
|
NOTEBOOKS 01X40 HC CONTAINING 1.924 CASES WITH PAPER PRODUCTS/ NOTEBOOKS (CUADERNOS) INVOICE NO. 621945/621923 NCM 4820.20.00 FOB / SANTOS DUE 25BR000413750-5 XXSALA 1817-1818 CEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL |
| 2024-12-16 |
SHPT0824SP06946 |
ACCO BRANDS BRASIL LTDA |
974.0 kg |
481920
|
CONT,CASES OF PAPER PRODUCTS NOTEBOOKS. NON STACKABLE. |
| 2024-07-02 |
PSPQSDQ24061041 |
GLOBAL STORAGE SRL |
3518.0 kg |
392610
|
OFFICE OR SCHOOL SUPPLIES, OF PLASTICS |
| 2024-06-23 |
PSPQSDQ2406961 |
GLOBAL STORAGE SRL |
12487.0 kg |
392610
|
OFFICE OR SCHOOL SUPPLIES, OF PLASTICS |
| 2024-06-17 |
PSPQSDQ2406911 |
GLOBAL STORAGE SRL |
21992.0 kg |
392610
|
OFFICE OR SCHOOL SUPPLIES, OF PLASTICS OFFICE OR SCHOOL SUPPLIES, OF PLASTICS |
| 2024-06-08 |
HLCUBO2240525094 |
PELIKAN COLOMBIA S A |
4660.0 kg |
321390
|
MARKERS TEMPERA, MARKERS AND PACKAGING MATERIAL 1,033 BOX IN 20 PALLETS HS CODE 32.13.90-96.08.20 |
| 2024-05-21 |
PSPQSDQ2405751 |
GLOBAL STORAGE SRL |
12523.0 kg |
392610
|
OFFICE OR SCHOOL SUPPLIES, OF PLASTICS OFFICE OR SCHOOL SUPPLIES, OF PLASTICS |
| 2024-05-18 |
BANQ1058562986 |
MAPED |
3619.0 kg |
960330
|
ARTISTS BRUSHES |
| 2024-05-11 |
MPIDBR42320241 |
ACCO BRANDS BRASIL LTDA |
14334.0 kg |
482010
|
810 PACKAGES OF PAPER PRODUCTS-NOTEBOOKS |
| 2024-05-05 |
HLCUSS5240357455 |
ACCO BRANDS BRASIL LTDA |
16257.0 kg |
482010
|
PAPER PRODUCTS 01X20 DRY CONTAINING 1.098 CASES WITH PAPER PRODUCTS/ NOTEBOOKS (CUADERNOS) INVOICE NO. 100005723 NCM 48202000 FOB / SANTOS DUE 24BR000499683-4 XXSALA 1817-1818 CEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL |
| 2024-04-07 |
MEDUGO960207 |
MAPED |
3574.0 kg |
710410
|
CHILDREN S STAMP,CHILDREN S TOY, - CHILDREN SSTAMP,CHILDREN S TOY, DIY SET,GYPSUM SET, MO DELING CLAY SET, PAINT SET,PLASTIC WHITE BOARD, WRITING BOARD |
| 2023-12-01 |
SHPTS0923SP08305 |
ACCO BRANDS BRASIL LTDA |
1463.0 kg |
481810
|
PAPER OF PRODUCTS AGENDAS AND PLANNER |
| 2023-12-01 |
SHPTS0923SP08306 |
ACCO BRANDS BRASIL LTDA |
1397.0 kg |
482010
|
PAPER PRODUCTS NOTEBOOKS |
| 2023-08-24 |
SHPT81716130 |
INTERNATIONAL STATIONERY LOT |
1050.0 kg |
960920
|
PENCIL |
| 2023-07-27 |
SHPTCTG20230708 |
PELIKAN COLOMBIA S A |
2564.0 kg |
960820
|
HIGHLIGTERS, MARKERS, PENCILS, PENS |
| 2023-06-17 |
HLCUSS5230549595 |
ACCO BRANDS BRASIL LTDA |
15172.0 kg |
410120
|
ACCOUNT BOOKS 01 CONTAINER OF 20 DRY 1637 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 230037 - FCL DUE 23BR0008226308 RUC 3BR4499090120000 0000000000000551123 G.W. 15.171,605 KG N.W. 14.501,030 KG G/MSR 28,749 M3 NCM 48202000 WOODEN PACKING NOT APPLICABLE STATIONERY PRODUCTS XXCEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL |
| 2023-06-11 |
HLCUSS5230435399 |
ACCO BRANDS BRASIL LTDA |
20600.0 kg |
481190
|
PAPER PRODUCTS 1746 CASES AND 8 PALLETS CONTAINING 3276 PACKAGES 5022,00 CASES OF PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 230026 - FCL DUE 23BR000649366-0 RUC 3BR44990901200000 000000000000435743 G.W. 20.600,162 KG N.W. 19.911,860 KG G/MSR 29,040 M3 NCM 48202000 WOODEN PACKING TREATED AND CERTIFIED |
| 2023-06-11 |
HLCUSS5230435417 |
ACCO BRANDS BRASIL LTDA |
16594.0 kg |
482010
|
PAPER PRODUCTS CONTAINING 1.111 CASES WITH PAPER PRODUCTS/ NOTEBOOKS INVOICE NO. 100005218 DUE 23BR000652804-8 RUC 3BR4499090120000 0000000000000438063 NCM 4820.2000 WOODEN PACKING NOT APPLICABLE XX NOTIFY PEDRO COTTO PCOTTOSOSLOGPR.COM |
| 2023-05-05 |
HLCUME3230421537 |
PELIKAN MEXICO S A DE C V |
12450.0 kg |
321310
|
STATIONERY ITEMS ARTICULOS DE PAPELERIA Y OFICINA (STATIONERY ITEMS) HS CODE 3213.10, 3404.20, 3407.00, 3506.10, 3824.99, 4816.90, 9603.90, 9608.10, 9608.20, 9609.10 |
| 2023-04-23 |
MEDUTO833064 |
ACCO BRANDS BRASIL LTDA |
26583.0 kg |
482020
|
REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 01 CONTAINER OF 40 HC CONTAINING: 1.864 CASES WITH: PAPER PRODUCTS/NOTEBOOKS INVOICE NO. 100005164 FOB / SANTOS DUE: 23BR000420731-7 RUC: 3BR44990901200000 000000000000282494 NCM: 4820.2000 WOODEN PACKING: NOT APPLICABLE 48202000 HS CODE:482020 |
| 2023-04-22 |
HLCUME3230374349 |
MAPED MEXICO S A DE C V |
10732.0 kg |
901720
|
STATIONERY ITEMS ARTICULOS ESCOLARES Y DE PAPELERIA (STATIONERY ITEMS) HS CODE 90172099, 96091001, 39261001, 39269099 STATIONERY ITEMS ARTICULOS ESCOLARES Y DE PAPELERIA (STATIONERY ITEMS) HS CODE 90172099, 96091001, 39261001, 39269099 |
| 2023-03-31 |
DFFIPGSGSN9B061D |
PELIKAN INTERNATIONAL CORP |
2324.0 kg |
420340
|
CLOTHING ACCESSORIES NESI, OF REPTILE LEATHER |
| 2023-02-27 |
DFFI81616149 |
C3 4 TRANG DUE INDUSTRIAL PARK AN |
3453.0 kg |
960840
|
PENCILS, PROPELLING OR SLIDING, W/MECHANICAL |
| 2023-01-25 |
DFFI16151968 |
MAPED S A |
6285.0 kg |
821410
|
PENCIL SHARPENERS |
| 2023-01-23 |
DFFI22049068 |
MAPED S A |
1932.0 kg |
821410
|
PENCIL SHARPENERS |
| 2022-11-21 |
DFFICTG20221319 |
PELIKAN COLOMBIA S A |
7920.0 kg |
960820
|
PENS AND MARKERS, W/FELT TIP OR OTHER POROUS- |
| 2022-07-16 |
DFFIVERHAI119008 |
PELIKAN MEXICO S A DE C V |
9808.0 kg |
482090
|
BLOTTING PADS AND OTHER ARTICLES OF STATIONER |
| 2022-06-16 |
MEDUTO337801 |
INDUSTRIA GRAFICA FORONI LTDA |
78250.0 kg |
536600
|
REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - CARTONS CONTAINING: NOTEBOOKS/CUADERNOS INVOICE: EXP 100004244 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - CARTONS CONTAINING: NOTEBOOKS/CUADERNOS INVOICE: EXP 100004244 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - CARTONS CONTAINING: NOTEBOOKS/CUADERNOS INVOICE: EXP 100004244 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 04 CONTAINERS OF 40 HC WITH 5.366 CARTONS CONTAINING: NOTEBOOKS/CUADERNOSSHIP PED ON BOARD, INVOICE: EXP 100004244 DUE: 22BR000 667118-5 RUC: 2BR61283636200000000000000 000443662 NCM: 4820.20.00 WOODEN: NOT APPLICABLE 48202000 |
| 2022-06-16 |
MEDUTO339112 |
TILIBRA PRODUTOS DE PAPELARIA LTDA |
86200.0 kg |
482010
|
REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - PAPER PRODUCTS / NOTEBOOKS INVOICE NO.220011 AND 220012 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 04 CONTAINER OF 40HC CONTAINING: 7 PALLETS WITH 2916 PACKAGES AND 1321 CASES PLUS 8005 CASES PAPER PRODUCTS / NOTEBOOKS INVOICE NO. 220011 AND 220012 / SHIPPED ON BOARD / FOB / SANTOS DUE: 22BR0006674737 RUC: 2BR44990901200000000000000 000443892 G.W.: 86.200,439 KG / N.W.: 82.412,696 KG G/MSR: 165,995 M3 WOODEN PACKING: TREATED AND CERTIFIED 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - PAPER PRODUCTS / NOTEBOOKS INVOICE NO.220011 AND 220012 48202000 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - PAPER PRODUCTS / NOTEBOOKS INVOICE NO.220011 AND 220012 48202000 |
| 2022-06-01 |
TXSLSLYE22030923 |
INTERNATIONAL STATIONERY COMPANY |
7.0 kg |
960990
|
PENCILS NCM : 960910 1,019,952 PIECE(S) INVOICE NO.: VCI2112017 |
| 2022-04-16 |
MEDUTO255136 |
INDUSTRIA GRAFICA FORONI LTDA |
18775.0 kg |
482010
|
REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - == PART LOT TILIBRA /BRAZIL: 12,00 PALLETS WITH 4713 PACKAGES AND 54 CASES 01 CONTAINER OF 40 HC CONTAINING: PAPER PRODUCTS / NOTEBOOKS INVOICE NO. 220010 FREIGHT COLLECT SHIPPED ON BOARDFOB / SANTOS DUE: 22BR0004143815 RUC: 2BR44990901200000000000000 000276804 G REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 01 CONTAINER S OF 40 HC WITH == PART LOT FORONI / BRAZIL: 659 CARTONS CONTAINING: NOTEBOOKS/CUADERNOSSHIP PED ON BOARD, INVOICE:EXP 100004099 DUE: 22BR000409424-5 RUC: 2BR6 1283636200000000000000 000273336 NCM: 4820.2000 NET WEIGHT: 9.432,45 KG FREIGHT COLLECTWOO .W.: 9.103,944 KG N.W.: 9.048,962 KG G/MS R: 18,720 M3 NCM: 48202000 . . MRUC:2BR272599612ME2202004 0AB WOODEN PACKAGE: NOT APPLICABLE 48202000 DEN: NOT APPLICABLE 48202000 |
| 2022-02-16 |
MEDUM5653768 |
MAPED SILCO S A DE C V |
2343.0 kg |
392610
|
OFFICE SUPPLIES - S.T.C. OFFICE OR SCHOOL SUPPLIES |
| 2021-09-22 |
DFFIEXP003652 |
COMPANIA COMERCIAL CARIBE C POR A |
2576.0 kg |
392610
|
OFFICE OR SCHOOL SUPPLIES, OF PLASTICS |
| 2021-09-18 |
DFFISHSJU1061625 |
PELIKAN MEXICO S A DE C V |
3484.0 kg |
482090
|
BLOTTING PADS AND OTHER ARTICLES OF STATIONER |
| 2021-08-07 |
BANQHAN3174907 |
INTERNATIONAL STATIONERY CO LTD |
5495.0 kg |
513000
|
PENCILS NCM 960910 725,616 PIECE(S) INVOICE NO. VCI2104025 CONT FOR THE 2ND LEG MAGU5368807 40HC EMCMMU5130 |
| 2021-06-30 |
DFFIEXP003412 |
COMPANIA COMERCIAL CARIBE C POR A |
2723.0 kg |
392610
|
OFFICE OR SCHOOL SUPPLIES, OF PLASTICS |
| 2021-06-09 |
DFFIEXP003357 |
COMPAGNIE FRANCAISE D ETUDES ET D |
1632.0 kg |
392610
|
OFFICE OR SCHOOL SUPPLIES, OF PLASTICS |