REDIFORM INC
Address: / DOMINION BLUELINE INC 555 AIRLINE DR SUITE 100 COPPELL TX 75019 E-MAIL F VALENCIABLUELINEINC COM T 5143238982 5224
REDIFORM INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.57 Average TEU per month: 1.88
Active Months: 7 Average TEU per Shipment: 2.81
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 22 shipments
SCHNEIDER SCHREIBGERAETE GMBH 7 shipments
BIGNARDI IND E COM DE PAPEIS E ARTE 2 shipments
BIGNARDI INDUSTRIA E COMERCIO DE PA 2 shipments
B2L CARGOCARE B V 1 shipments
BIGNARDI IND E COM DE PAPEIS 1 shipments
BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA 1 shipments
CRE8 DIRECT NINGBO CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
482010 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 29 shipments
482020 Registers, account books, diaries and similar; albums for samples or collections, of paper or paperboard : Paper and paperboard; exercise books 6 shipments
960810 Pens; ball-point, felt tipped, other porous tipped pens; fountain pens, stylograph pens duplicating stylos, propelling or sliding pencils; parts of the foregoing, excluding those of heading no. 9609 : Pens; ball point 5 shipments
321590 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; writing, drawing and other inks, n.e.c. in heading no. 3215, whether or not concentrated or solid 2 shipments
840682 Turbines; steam and other vapour turbines : Turbines; steam and other vapour turbines, (for other than marine propulsion), of an output not exceeding 40MW 2 shipments
234400 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
420291 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of leather or of composition leather 1 shipments
481141 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; self-adhesive, in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481730 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 1 shipments
491000 Calendars of any kind, printed, including calendar blocks : Calendars; printed, of any kind, including calendar blocks 1 shipments
830510 Stationery; fittings for loose-leaf binders or files, letter clips, letter corners, paper clips, indexing tags and the like, staples in strips (for offices, upholstery, packaging), of base metal : Stationery; fittings for loose-leaf binders or files, of base metal 1 shipments
961000 Slates and boards, with writing or drawing surfaces, whether or not framed : Slates and boards; with writing or drawing surfaces, whether or not framed 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-11 SSLLDFW205038 SCHNEIDER SCHREIBGERAETE GMBH 1144.0 kg 321590 ON 4 PALETTS S.L.A.C. WRITING INSTRUMENTS HS CODE 32159070, 96081010, 96081092, 96081099, 96082000, 96083000, 96085000, 96086000 SCAC SSLL AMS DFW205038
2024-11-26 ONEYSAOE36200A01 BIGNARDI IND E COM DE PAPEIS E ARTE 57221.0 kg 482020 SPIRAL BOOKS SPIRAL BOOKS SPIRAL BOOKS
2024-09-28 ONEYSAOE34240A01 BIGNARDI IND E COM DE PAPEIS E ARTE 57338.0 kg 482020 SPIRAL BOOKS,COMPOSITION BOOKS, ANALYSIS PAD, SPIRAL BOOKS,COMPOSITION BOOKS, ANALYSIS PAD, SPIRAL BOOKS,COMPOSITION BOOKS, ANALYSIS PAD,
2024-07-28 ZIMUSNT8084692 23254.71 kg 482010 1.970 CARTONS INTO 29 PALLETS WITH: SPIRAL BOOKS. SHIPMENT TERM: FOB SANTOS, BRAZIL CLEAN ON BOARD FREIGHT PREPAID P.O NO. 726853 COMMERCIAL INVOICE NO. 108/24 HS CODE: 4820.10.20.40 / 4820.10.20.60 / 4820.10.00.00 NCM: 48202000 DU-E N 24BR001100149-4 RUC 4BR6119252220000000 0000000000708480 REFERENCE TYPE (ABT) - 4820102040, 4820102060, 4820100000 24BR00110 0149-4
2024-06-28 MAEU238534109 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 17391.48 kg 482010 1.893 CARTONS INTO 26 PALLETS WITH: SPIRAL BOOKS AND AN ALYSIS PAD. SHIPMENT TERM : FOB SANTOS, BRAZIL P.O NO. 726572 COMMERCIAL INV OICE NO. 052/24 HS CODE: 4820.10.20.40 / 4820.10.40.00 / 4820.10.20.60 NCM: 4820 .10.00 / 4820.20.00 DUE: 24BR0007077929 RUC: 4BR61 192522200000000000000000456103 WOODEN PACKAGE: TREATED AND CERTIFIED SECOND NOTIFY MORENO INTERNATIONAL M [email protected] 1-877- 292-6134
2024-05-10 MAEU237845951 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 18597.15 kg 482010 1.390 CARTONS INTO 28 PALLET S WITH: SPIRAL BOOKS AND A NALYSIS PAD. SHIPMENT TERM: FOB SANTOS, BRAZIL P.O N O. 726571 COMMERCIAL INVOICE NO. 031/24 HS CODE: 4820. 10.20.40 / 4820.10.40.00/ 4820.10.00.00 N.W: 17.344,46 5 DUE:24BR000558444-0 RUC: 4BR61192522200 000000000000 000359774 WOODEN PACKING T REATED AND CERTIFIED -ALS O NOTIFY DSV AIR & SEA INC - DBA DSV OCEAN TRANSPORT 1 00 WALNUT AVENUE - SUITE 405 CLARK, NEW JERSEY USA 07066
2024-05-10 CGLSCNG24040144 CRE8 DIRECT NINGBO CO LTD 14574.0 kg 830510 CALENDAR JOURNAL LEDGER BINDER
2024-04-05 HLCUSS5OB48007AA BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 18929.0 kg 482010 SPIRAL BOOKS 1X40HC WITH 2.830 CARTONS INTO 29 PALLETS WITH SPIRAL BOOKS , ANALYSIS PAD AND FILLER PAPER. SHIPMENT TERM FOB SANTOS, BRAZIL FREIGHT PREPAID ABROAD P.O NO. 726570 COMMERCIAL INVOICE NO. 012/24 HS CODE 4820.10.20.30 / 4820.10.20.40 /4820.10.20.60 4820.10.40.00 NCM 48201000 48202000 48209000 DUE 24BR000349134-8 RUC 4BR61192522200000 000000000000224926 WOODEN PACKAGE TREATED AND CERTIFIED
2024-01-19 HLCUSS5231223133 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 16779.0 kg 482010 SPIRAL BOOKS 2.018 CARTONS INTO 27 PALLETS WITH SPIRAL BOOKS , COMPOSITION BOOKS, ENGINEERING PAD, ANALYSIS PAD AND FILLER PAPER. SHIPMENT TERM FOB SANTOS, BRAZIL P.O NO. 726086 AND 726087 COMMERCIAL INVOICE NO. 101/23 HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60 / 4820.10.40.00 DUE 23BR002080031-0 RUC 3BR611925222 00000000000000001392002 WOODEN PACKING TREATED AND CERTIFIED (X) EMAIL F.VALENCIABLUELINEINC.COM
2023-12-06 HLCUSS5231059048 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 16437.0 kg 482010 SPIRAL BOOKS PALLETS WITH SPIRAL BOOKS , COMPOSITION BOOKS, ENGINIEER PAD AND ANALYSIS PAD SHIPMENT TERM FOB SANTOS, BRAZIL DUE 23BR001765224-1 RUC 3BR611925222 00000000000000001181023 WOODEN PACKING TREATED AND CERTIFIED P.O NO. 726084 AND 726087 COMMERCIAL INVOICE NO. 095/23 HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.10.40.00 (X) EMAIL F.VALENCIABLUELINEINC.COM XXITAJAI SC 88301-425 BRAZIL
2023-11-17 SSLLDFW204377 SCHNEIDER SCHREIBGERAETE GMBH 890.0 kg 960810 SLAC ON 3 PALLETS WRITING MATERIALS HS CODE 96081010, 96081099, 96082000, 96086000, 96081092, 96085000, 96081010 SCAC SSLL AMS REF. DFW204377
2023-09-27 SSLLDFW204310 SCHNEIDER SCHREIBGERAETE GMBH 1387.0 kg 960810 ON 4 PALLETS S.L.A.C. PENS HS CODE 96081010 SCAC SSLL AMS DFW204310
2023-09-22 SEAU230153776 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 66400.24 kg 482010 6.901 CARTONS INTO103 PALLETS WITH: SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS , ENGINIEER PAD, ANALYSIS PA D AND FILLER PAPER. SHIPME NT TERM: FOB SANTOS, BRAZIL WOODEN PACKING TREATED AND CERTIFIED DUE: 23BR00137 5273-0 RUC: 3BR611925222 0 0000000000000000921065 P. O NO. 726074, 726077, 726087 , 726078 AND 726080 COMMERC IAL INVOICE NO. 079/23, 080/ 23, 081/23 AND 082/23. HS CO DE: 4820.10.20.30 / 4820.10. 20.40 / 4820.10.20.60/ 4820. 90.00.00 / 4820.10.40.00 -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM 6.901 CARTONS INTO103 PALLETS WITH: SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS , ENGINIEER PAD, ANALYSIS PA D AND FILLER PAPER. SHIPME NT TERM: FOB SANTOS, BRAZIL WOODEN PACKING TREATED AND CERTIFIED DUE: 23BR00137 5273-0 RUC: 3BR611925222 0 0000000000000000921065 P. O NO. 726074, 726077, 726087 , 726078 AND 726080 COMMERC IAL INVOICE NO. 079/23, 080/ 23, 081/23 AND 082/23. HS CO DE: 4820.10.20.30 / 4820.10. 20.40 / 4820.10.20.60/ 4820. 90.00.00 / 4820.10.40.00 -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM 6.901 CARTONS INTO103 PALLETS WITH: SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS , ENGINIEER PAD, ANALYSIS PA D AND FILLER PAPER. SHIPME NT TERM: FOB SANTOS, BRAZIL WOODEN PACKING TREATED AND CERTIFIED DUE: 23BR00137 5273-0 RUC: 3BR611925222 0 0000000000000000921065 P. O NO. 726074, 726077, 726087 , 726078 AND 726080 COMMERC IAL INVOICE NO. 079/23, 080/ 23, 081/23 AND 082/23. HS CO DE: 4820.10.20.30 / 4820.10. 20.40 / 4820.10.20.60/ 4820. 90.00.00 / 4820.10.40.00 -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM 6.901 CARTONS INTO103 PALLETS WITH: SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS , ENGINIEER PAD, ANALYSIS PA D AND FILLER PAPER. SHIPME NT TERM: FOB SANTOS, BRAZIL WOODEN PACKING TREATED AND CERTIFIED DUE: 23BR00137 5273-0 RUC: 3BR611925222 0 0000000000000000921065 P. O NO. 726074, 726077, 726087 , 726078 AND 726080 COMMERC IAL INVOICE NO. 079/23, 080/ 23, 081/23 AND 082/23. HS CO DE: 4820.10.20.30 / 4820.10. 20.40 / 4820.10.20.60/ 4820. 90.00.00 / 4820.10.40.00 -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM
2023-09-09 HLCUSS5230734898 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 51944.0 kg 482010 SPIRAL 5.533 CARTONS INTO 80 PALLETS WITH SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 726073, 726076,726075, 726077 AND 726078 COMMERCIAL INVOICE NO. 073/23, 074/23 AND 075/23. HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.90.00.00 / 4820.10.40.00 DUE 23BR001203569-4 RUC 3BR6119252220000000000 0000000804953 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM SPIRAL 5.533 CARTONS INTO 80 PALLETS WITH SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 726073, 726076,726075, 726077 AND 726078 COMMERCIAL INVOICE NO. 073/23, 074/23 AND 075/23. HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.90.00.00 / 4820.10.40.00 DUE 23BR001203569-4 RUC 3BR6119252220000000000 0000000804953 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM SPIRAL 5.533 CARTONS INTO 80 PALLETS WITH SPIRAL BOOKS , DEBIT & CREDIT, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 726073, 726076,726075, 726077 AND 726078 COMMERCIAL INVOICE NO. 073/23, 074/23 AND 075/23. HS CODE 4820.10.20.30 / 4820.10.20.40 / 4820.10.20.60/ 4820.90.00.00 / 4820.10.40.00 DUE 23BR001203569-4 RUC 3BR6119252220000000000 0000000804953 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM
2023-08-17 SSLLDFW204250 SCHNEIDER SCHREIBGERAETE GMBH 1400.0 kg 321590 ON 4 PALLETS S.L.A.C. FINELINER HS CODES 32159070, 96081010, 96081092, 96081099, 96082000, 96083000, 96089900 SCAC SSLL AMS DFW204250
2023-08-07 SEAU228518049 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 18841.64 kg 234400 1X 40 HC SAID TO CONTAIN: 2.344 CARTONS INTO 29 PALLETS WITH: SPIRAL BOOKS AND FI LLER PAPER. SHIPMENT TERM: F OB SANTOS, BRAZIL P.O N O. 726072 COMMERCIAL INVOICE NO. 069/23. NCM: 4820200 0, 48209000 DUE: ??23BR00106 2491-9 WOODEN PACKING: TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL + 1 5146608048 LUIS@MORENOINTL .COM -- CNPJ: 30.080.68 5/0001-94 PH: 554735149924
2023-07-27 SSLLDFW204200 SCHNEIDER SCHREIBGERAETE GMBH 1479.0 kg 960810 PENCIL HS CODE 96081010,96081092, 96081099,96082000, 96086000,96083000, 96089900,39269097, 96085000 SCAC SSLL AMS-REF DFW204200
2023-07-03 SEAU227398056 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 18625.72 kg 482010 1.740 CARTONS INTO 29 PALLET S WITH: SPIRAL BOOKS, ANALYS IS PAD AND FILLER PAPER. P.O NO. 726071 COMMERCIAL INVOICE NO. 062/23. HS COD E: 4820.10.40.00 / 4820.10.2 0.40 / 4820.10.20.60/ 4820.1 0.20.30 DUE: 23BR00085724 0-0 RUC: 3BR611925222000 0 0000000000000573659 N.W.: 16 .979,025 KGS WOODEN PACKI NG: TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US .DSV.COM ALSO NOTIFY: MOR ENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL +1 5146608048 LUIS@MORE NOINTL.COM
2023-05-25 SEAU226582364 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 18202.06 kg 482010 2.168 CARTONS INTO 28 PALLET S WITH: DEBIT & CREDIT, SPIR AL BOOKS AND ANALYSIS PAD. SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 725702 C OMMERCIAL INVOICE NO. 049/23. HS CODE: 4820.10.40.00 / 4 820.10.20.40 /4820.10.20.60/ 4820.90.00.00 DUE:??23BR000 655509-6 NET WEIGHT:16.427,0 14 KGS WOODEN PACKING: TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.DS V.COM ALSO NOTIFY: MOR ENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL +1 5146608048 LUIS@MORE NOINTL.COM
2023-04-28 SEAU225329589 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 35315.94 kg 482010 4.014 CARTONS INTO 54 PALLETS WITH: SPIRAL BOOKS, COMPOS ITION BOOKS AND ANALYSIS PAD . SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 725699 / 725700 COMMERCIAL INVOICE NO. 028/23 AND 029/23. HS CODE: 4820.10.40.00 / 4820.1 0.20.40 / 4820.10.20.60/ 482 0.10.20.30 WOODEN PACKING : TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.D SV.COM ALSO NOTIFY: MOREN O INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE D AME D ILE PERROT QC J7V9L9 T EL +1 5146608048 LUIS@MORENO INTL.COM --SL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ : 30.080.685/0001-94 PH: 554 735149924 4.014 CARTONS INTO 54 PALLETS WITH: SPIRAL BOOKS, COMPOS ITION BOOKS AND ANALYSIS PAD . SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 725699 / 725700 COMMERCIAL INVOICE NO. 028/23 AND 029/23. HS CODE: 4820.10.40.00 / 4820.1 0.20.40 / 4820.10.20.60/ 482 0.10.20.30 WOODEN PACKING : TREATED AND CERTIFIED -NOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH @US.D SV.COM ALSO NOTIFY: MOREN O INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE D AME D ILE PERROT QC J7V9L9 T EL +1 5146608048 LUIS@MORENO INTL.COM --SL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ : 30.080.685/0001-94 PH: 554 735149924
2023-04-26 HLCUSS5230341637 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 18844.0 kg 482010 ACCOUNT BOOKS 1.632 CARTONS INTO 29 PALLETS WITH SPIRAL BOOKS AND COMPOSITION BOOKS. SHIPMENT TERM FOB SANTOS, BRAZIL P.O NO. 725701 COMMERCIAL INVOICE NO. 039/23 HS CODE 4820.10.20.40 / 4820.10.20.60/ 4820.10.20.30 DUE 23BR000473720-0 NCM 48202000 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924
2023-04-20 SSLLDFW204035 SCHNEIDER SCHREIBGERAETE GMBH 500.0 kg 392690 LOADED ON 2 PALLETS S.L.A.C. WRITING INSTRUMENTS HS CODE 39269097, 96081010, 96081092, 96081099, 96082000, 96083000, 96086000 SCAC SSLL AMS REF DFW204035
2023-03-24 HLCUSS5230175049 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 38308.0 kg 482010 SPIRAL BOOKS INTO 58 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS AND ANALYSIS PAD. SHIPMENT TERM FOB SANTOS, BRAZIL P.O NO. 725697 / 725698 COMMERCIAL INVOICE NO. 013/23 AND 014/23. HS CODE 4820.10.40.00 / 4820.10.20.40 /4820.10.20.60/ 4820.10.20.30 DUE 23BR000272961-8 NET WEIGHT 34.999,105KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924 SPIRAL BOOKS INTO 58 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS AND ANALYSIS PAD. SHIPMENT TERM FOB SANTOS, BRAZIL P.O NO. 725697 / 725698 COMMERCIAL INVOICE NO. 013/23 AND 014/23. HS CODE 4820.10.40.00 / 4820.10.20.40 /4820.10.20.60/ 4820.10.20.30 DUE 23BR000272961-8 NET WEIGHT 34.999,105KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924
2023-03-17 CGLSCNG23020371 36210.0 kg 491000 CALENDAR 3496CTNS=80PLTS PO#725908 HS CODE :4910000000 CALENDAR 3496CTNS=80PLTS PO#725908 HS CODE :4910000000
2023-03-16 SSLLDFW203979 SCHNEIDER SCHREIBGERAETE GMBH 766.0 kg 960810 LOADED ON 2 PALLETS S.L.A.C. WRITING INSTRUMENTS HS CODE960810,960820, 960860 SCAC SCAC AMS REF DF203979
2023-03-14 HLCUSS5230168994 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 55289.0 kg 482010 SPIRAL BOOKS 5.371 CARTONS INTO 85 PACKAGE WITH SPIRAL BOOKS. P.O NO. 7258694 / 724695 / 725696 COMMERCIAL INVOICE NO. 005/23, 006/23 AND 007/23. HS CODE 4820.10.00.00 / 4820.10.20.40 / 4820.10.20.60 DUE 23BR000230818-3 NET WEIGHT 49.967,100 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924 SPIRAL BOOKS 5.371 CARTONS INTO 85 PACKAGE WITH SPIRAL BOOKS. P.O NO. 7258694 / 724695 / 725696 COMMERCIAL INVOICE NO. 005/23, 006/23 AND 007/23. HS CODE 4820.10.00.00 / 4820.10.20.40 / 4820.10.20.60 DUE 23BR000230818-3 NET WEIGHT 49.967,100 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924 SPIRAL BOOKS 5.371 CARTONS INTO 85 PACKAGE WITH SPIRAL BOOKS. P.O NO. 7258694 / 724695 / 725696 COMMERCIAL INVOICE NO. 005/23, 006/23 AND 007/23. HS CODE 4820.10.00.00 / 4820.10.20.40 / 4820.10.20.60 DUE 23BR000230818-3 NET WEIGHT 49.967,100 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITH US.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924
2023-01-19 SEAU223789086 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 17211.85 kg 482010 1.930 CARTONS INTO 28 PACKAGE WITH: SPIRAL BOOKS AND PATTY CASH VOUCHER. P.O NO. 725809 COMMERCIAL INVOICE N O. 296/22 HS CODE: 4820.10.0 0.00 / 4820.10.20.40 DUE: 22 BR002161017-5 RUC:2BR6119252 2200000000000000001456770 WOODEN PACKING: TREATED AND C ERTIFIED -NOTIFY LASDA PAN HYACHITH - DSV LASDA.PANHYAC [email protected] ALSO NOTI FY: MORENO INTERNATIONAL LOG ISTICS INC 59 RUE IBERVILLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL +1 5146608048 [email protected] --S L 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ: 30.080.685/0001 -94 PH: 554735149924
2023-01-13 SEAU222977155 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 36103.84 kg 482010 3.685 CARTONS INTO 56 PALLET S WITH: DEBIT & CREDIT, SPIR AL BOOKS, COMPOSITION BOOKS AND FILLER PAPER . P. O NO. 724926 / 724927 / 724928 - COMMERCIAL INVOICE NO. 293/22 AND 294/22 HS CODE: 4 820.10.20.60 / 4820.10.20.40 / 4820.10.20.30/ 4820.90.00 .00 DUE:22BR002062211-0 RUC: 2BR6119252220000000000 000000 1387902 WOODEN P ACKING: TREATED AND CERTIFIE D -NOTIFY LASDA PANHYAC HITH - DSV LASDA.PANHYACHITH @US.DSV.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTI CS INC 59 RUE IBERVILLE NO TRE DAME D ILE PERROT QC J 7V9L9 TEL +1 5146608048 LU [email protected] --SL 110 1 CENTRO - ITAJAI - SC BRAZIL CNPJ: 30.080.685/0001-94 PH: 554735149924 3.685 CARTONS INTO 56 PALLET S WITH: DEBIT & CREDIT, SPIR AL BOOKS, COMPOSITION BOOKS AND FILLER PAPER . P. O NO. 724926 / 724927 / 724928 - COMMERCIAL INVOICE NO. 293/22 AND 294/22 HS CODE: 4 820.10.20.60 / 4820.10.20.40 / 4820.10.20.30/ 4820.90.00 .00 DUE:22BR002062211-0 RUC: 2BR6119252220000000000 000000 1387902 WOODEN P ACKING: TREATED AND CERTIFIE D -NOTIFY LASDA PANHYAC HITH - DSV LASDA.PANHYACHITH @US.DSV.COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTI CS INC 59 RUE IBERVILLE NO TRE DAME D ILE PERROT QC J 7V9L9 TEL +1 5146608048 LU [email protected] --SL 110 1 CENTRO - ITAJAI - SC BRAZIL CNPJ: 30.080.685/0001-94 PH: 554735149924
2022-12-16 SEAU222396390 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 37322.21 kg 482010 2 CNTRS 3.821 CARTONS INTO 58 PALLETS WITH: SPIRAL BOOKS, COMPOSITION BOOKS AND FILLER PAPER : P.O NO. 724924 / 72 4925 / 724926 - COMMERCIAL IN VOICE NO. 285/22 AND 286/22 HS CODE: 4820.10.20.60 / 4820. 10.20.40 / 4820.10.20.30 DU E: 22BR0018860166 NET WEIGHT: 34131,990 KGS WOODEN PACKIN G: TREATED AND CERTIFIED - NOTIFY LASDA PANHYACHITH - D SV [email protected]. COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS IN C 59 RUE IBERVILLE NOTRE D AME D ILE PERROT QC J7V9L9 TEL +1 5146608048 LUIS@MORE NOINTL.COM 2 CNTRS 3.821 CARTONS INTO 58 PALLETS WITH: SPIRAL BOOKS, COMPOSITION BOOKS AND FILLER PAPER : P.O NO. 724924 / 72 4925 / 724926 - COMMERCIAL IN VOICE NO. 285/22 AND 286/22 HS CODE: 4820.10.20.60 / 4820. 10.20.40 / 4820.10.20.30 DU E: 22BR0018860166 NET WEIGHT: 34131,990 KGS WOODEN PACKIN G: TREATED AND CERTIFIED - NOTIFY LASDA PANHYACHITH - D SV [email protected]. COM ALSO NOTIFY: MORENO INTERNATIONAL LOGISTICS IN C 59 RUE IBERVILLE NOTRE D AME D ILE PERROT QC J7V9L9 TEL +1 5146608048 LUIS@MORE NOINTL.COM
2022-11-25 NAQACSZ22100681 443.0 kg 482010 PAPER ORGANISER PAPER DIARIES PAPER STICKERS
2022-10-30 HLCUSS5220963702 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 35909.0 kg 482010 SPIRAL BOOKS INTO 56 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER . FREIGHT PREPAID ABROAD P.O NO. 724922 / 724923 - COMMERCIAL INVOICE NO. 274/22 AND 275/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00 4820.10.20.30/ 4820.10.40.00 DUE 22BR001654656-1 NET WEIGHT 33.117,710 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM SPIRAL BOOKS INTO 56 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER . FREIGHT PREPAID ABROAD P.O NO. 724922 / 724923 - COMMERCIAL INVOICE NO. 274/22 AND 275/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00 4820.10.20.30/ 4820.10.40.00 DUE 22BR001654656-1 NET WEIGHT 33.117,710 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM
2022-10-17 HLCUSS5220875147 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 49754.0 kg 482010 SPIRAL BOOKS INTO 76 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER AND ENGINEERING PAD. P.O NO. 724919/ 724920 / 724921 COMMERCIAL INVOICE NO. 262/22, 263/22, 264/22 HS CODE 4820.10.20.60 / 4820.10.20.40/ 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 DUE 22BR001522984-8 RUC 2BR611925222000 00000000000001021495 N.W. 45.855,363 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM SPIRAL BOOKS INTO 76 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER AND ENGINEERING PAD. P.O NO. 724919/ 724920 / 724921 COMMERCIAL INVOICE NO. 262/22, 263/22, 264/22 HS CODE 4820.10.20.60 / 4820.10.20.40/ 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 DUE 22BR001522984-8 RUC 2BR611925222000 00000000000001021495 N.W. 45.855,363 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM SPIRAL BOOKS INTO 76 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD, FILLER PAPER AND ENGINEERING PAD. P.O NO. 724919/ 724920 / 724921 COMMERCIAL INVOICE NO. 262/22, 263/22, 264/22 HS CODE 4820.10.20.60 / 4820.10.20.40/ 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 DUE 22BR001522984-8 RUC 2BR611925222000 00000000000001021495 N.W. 45.855,363 KGS WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM
2022-09-01 HLCUEUR220735922 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 18806.0 kg 482010 REGISTERS 29 PALLETS WITH SPIRAL BOOKS, COMPOSITION BOOKS, ANALYSIS PAD AND FILLER PAPER. P.O NO. 724918 COMMERCIAL INVOICE NO. 251/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00/ 4820.10.20.30/ 4820.10.40.00 DUE 22BR001285929-8 RUC 2BR611925222000 00000000000000861306 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXSL 1101 CENTRO - ITAJAI - SC BRAZIL CNPJ 30.080.685/0001-94 PH 554735149924
2022-08-15 HLCUEUR220690527 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 17603.0 kg 482010 SPIRAL BOOKS 2.391 CARTONS INTO 27 PACKAGES WITH DEBIT & CREDIT, SPIRAL BOOKS AND COMPOSITION BOOKS. NET WEIGHT 16.238,864 KGS P.O NO. 724917 COMMERCIAL INVOICE NO. 247/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.90.00.00 4820.10.20.30 DUE 22BR001126174-7 WOODEN PACKING TREATED AND CERTIFIED XNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM
2022-05-20 HLCUEUR220266733 35000.0 kg 482010 COMPOSITION BOOKS,FILLER PAPER, 3.236 CARTONS INTO 54 PACKAGES WITH SPIRAL BOOKS, COMPOSITION BOOKS, FILLER PAPER, ENGINIEER PAD AND ANALYSIS PAD P.O NO. 724435 / 724436 COMMERCIAL INVOICE NO. 072/22 - 073/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 / 4820.10.40.00 DUE 22BR000559323-7 RUC 2BR611925222000000000000000003 73337 NCM 48202000, 48201000, 48209000 N.W. 32.723,100 WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XX 120, SALA 1101 CEP 88301-425 - CENTRO - ITAJAI -SC TELEFONE 47 3514-9924 COMPOSITION BOOKS,FILLER PAPER, 3.236 CARTONS INTO 54 PACKAGES WITH SPIRAL BOOKS, COMPOSITION BOOKS, FILLER PAPER, ENGINIEER PAD AND ANALYSIS PAD P.O NO. 724435 / 724436 COMMERCIAL INVOICE NO. 072/22 - 073/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 / 4820.10.40.00 DUE 22BR000559323-7 RUC 2BR611925222000000000000000003 73337 NCM 48202000, 48201000, 48209000 N.W. 32.723,100 WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XX 120, SALA 1101 CEP 88301-425 - CENTRO - ITAJAI -SC TELEFONE 47 3514-9924
2022-05-17 SEAU217363860 37299.07 kg 482010 4.106 CARTONS INTO 57 PACKAGES WITH: SPIRAL BOOKS, COMPOSIT ION BOOKS, ENGINEERING PAD. P .O NO. 724437 / 724438 COMMERC IAL INVOICE NO. 146/22 - 147/ 22 HS CODE: 4820.10.20.60 / 4 820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 / 4820.10.40.0 0 DU-E 22BR000658854-7 RUC 2 BR6119252220000000000000000043 8278 WOODEN PACKING:TREATED AND CERTIFIED 4.106 CARTONS INTO 57 PACKAGES WITH: SPIRAL BOOKS, COMPOSIT ION BOOKS, ENGINEERING PAD. P .O NO. 724437 / 724438 COMMERC IAL INVOICE NO. 146/22 - 147/ 22 HS CODE: 4820.10.20.60 / 4 820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 / 4820.10.40.0 0 DU-E 22BR000658854-7 RUC 2 BR6119252220000000000000000043 8278 WOODEN PACKING:TREATED AND CERTIFIED
2022-05-09 HLCULIV220214705 15167.0 kg 482010 STATIONARY HS CODE 48201050 STATIONARY HS CODE 48201050
2022-04-18 SEAU216700867 32436.94 kg 482010 7.243 CARTONS INTO 50 PALLETS WITH: SPIRAL BOOKS, COMPOSITI ON BOOKS, DEBIT CREDIT AND FIL LER PAPER SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 724433 / 724434 COMMERCIAL INVOICE N O. 036/22 - 037/22 HS CODE: 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00. 00 N.W.: 29.925,941 DUE: 22B R000411497-1 RUC:2BR611925222 00000000000000000274792 WOODE N PACKING:TREATED AND CERTIFIE D --CONSIGNEE: E-MAIL F.VALE [email protected] T 514323 8982 #5224 --NOTIFY LASDA PANHYACHITH - DSV LASDA.PAN [email protected] ALSO NO TIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVI LLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL +1 514660 8048 [email protected] 7.243 CARTONS INTO 50 PALLETS WITH: SPIRAL BOOKS, COMPOSITI ON BOOKS, DEBIT CREDIT AND FIL LER PAPER SHIPMENT TERM: FOB SANTOS, BRAZIL P.O NO. 724433 / 724434 COMMERCIAL INVOICE N O. 036/22 - 037/22 HS CODE: 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00. 00 N.W.: 29.925,941 DUE: 22B R000411497-1 RUC:2BR611925222 00000000000000000274792 WOODE N PACKING:TREATED AND CERTIFIE D --CONSIGNEE: E-MAIL F.VALE [email protected] T 514323 8982 #5224 --NOTIFY LASDA PANHYACHITH - DSV LASDA.PAN [email protected] ALSO NO TIFY: MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVI LLE NOTRE DAME D ILE PERROT QC J7V9L9 TEL +1 514660 8048 [email protected]
2022-04-07 HLCULIV220260794 9810.0 kg 481730 STATIONERY
2022-04-03 HLCUEUR220268125 34470.0 kg 482010 SPIRALBOOKS 6.009 CARTONS INTO 53 PALLETS WITH SPIRAL BOOKS AND COMPOSITION BOOKS P.O. NO. 724431 / 724432 COMMERCIAL INVOICE NO.034/22 AND 035/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 N.W. 31.877,107 DUE 22BR000339107-6 RUC 2BR6119252220000000000000000022 6127 WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM SPIRALBOOKS 6.009 CARTONS INTO 53 PALLETS WITH SPIRAL BOOKS AND COMPOSITION BOOKS P.O. NO. 724431 / 724432 COMMERCIAL INVOICE NO.034/22 AND 035/22 HS CODE 4820.10.20.60 / 4820.10.20.40 / 4820.10.20.30 / 4820.90.00.00 N.W. 31.877,107 DUE 22BR000339107-6 RUC 2BR6119252220000000000000000022 6127 WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY LASDA PANHYACHITH - DSV LASDA.PANHYACHITHUS.DSV.COM ALSO NOTIFY MORENO INTERNATIONAL LOGISTICS INC 59 RUE IBERVILLE NOTRE DAME DILE PERROT QC J7V9L9 TEL +1 5146608048 LUISMORENOINTL.COM XXXNIOR N 168 (SALAS 10 E 11) ITAJAI SC 88301-080 BRAZILXXX
2022-03-17 DMALGLAA07682 8906.0 kg 840682 STATIONARY
2022-01-30 HLCULIV211173824 15849.0 kg 482010 STATIONARY PRODUCTS STATIONARY PRODUCTS STATIONARY PRODUCTS HS CODE 482010, 960860, 481190
2021-12-09 CMDUBRE0555184 11674.0 kg 960810 PENS AND STATIONERY SUPPLIES HS CODE:960810 HS CODE:960820 SECOND NOTIFY: DSV AIR SEA INC. DALLAS FT.WORTH TEXAS, 1300 MINTERS CHAPEL ROAD, SUITE 100 GRAPEVINE, TEXAS 76051 T:+1 8174245111 EXT: 3510 FAX:+1817424 5141 EMAIL: FAN.YANG US FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
2021-11-25 AWSLAWSL217027 BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA 19396.0 kg 482020 SPIRAL BOOKS.
2021-11-18 ECUWGLWHOU08470 1080.0 kg 840682 STATIONARY PRODUCTS
2021-11-16 AWSLAWSL216639 BIGNARDI IND E COM DE PAPEIS 19456.0 kg 482020 SPIRAL BOOKS
2021-11-02 HLCULIV210911882 13514.0 kg 420291 STATIONERY PRODUCTS HS CODES 4202.91 4820.10 4811.90 4820.10 STATIONERY PRODUCTS HS CODES 4202.91 4820.10 4811.90 4820.10
2021-10-26 AWSLAWSL214409 BIGNARDI INDUSTRIA E COMERCIO DE PA 94611.0 kg 482020 SPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPER SPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPER SPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPER. SPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPER SPIRAL BOOKS, ENGINIEER PAD, ANALYSIS PAD, COMPOSITION BOOKS AND FILLER PAPER.
2021-10-14 AWSLAWSL214752 BIGNARDI INDUSTRIA E COMERCIO DE PA 58632.0 kg 482020 DEBIT & CREDIT, SPIRAL BOOKS, ENGINIEER PAD, COMPOSITION BOOKS AND ANALYSIS PAD. DEBIT & CREDIT, SPIRAL BOOKS, ENGINIEER PAD, COMPOSITION BOOKS AND ANALYSIS PAD. DEBIT & CREDIT, SPIRAL BOOKS, ENGINIEER PAD, COMPOSITION BOOKS AND ANALYSIS PAD
2021-09-12 HLCULIV210788594 4143.0 kg 481141 STATIONERY PRODUCT HS CODES 4811.41 4202.91 4820.10 4811.90 4820.10 3926.10
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