TRELLEBORG PRINTING SOLUTIONS US
Address: 5680 COMMERCE BLVD DOCK 2
TRELLEBORG PRINTING SOLUTIONS US's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
TRELLEBORG SANTANA DE PARNA BA LTDA 10 shipments
TRELLEBORG SANTANA DE PARNAIBA LTDA 10 shipments
TRELLEBORG SANTANA DE PARNAIBA 4 shipments
TRELLEBORG SANTANA DE PARNAIBA INDU 4 shipments
CONTINENTAL PRINTING SOLUTIONS 2 shipments
TRELLEBORG PRINTING SOLUTIONS 2 shipments
Shipments By HS Code
HS Code Shipments
400800 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber 23 shipments
400821 Plates, sheets, strip, rods and profile shapes, of vulcanised rubber other than hard rubber : Rubber; vulcanised (other than hard rubber), in plates, sheets and strip, of non-cellular rubber 5 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 Shipper Weight HS Code Description
2024-09-13 CGPNLJ0000544304 CONTINENTAL PRINTING SOLUTIONS 2562.0 kg 400821 OFFSET BLANKETS HS CODE 40082190
2024-01-10 HLCUSS5NK15452AA TRELLEBORG SANTANA DE PARNAIBA LTDA 34034.0 kg 400800 PLATES, SHEETS, STRIP FCL/FCL 02 CONTAINERS 40 HC CONTAINING 303 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR001986969-8 RUC 3BR13183047200000000000 000001328648 NW 27.913,270 KGS GW 34.034,400 KGS INVOICE 28195972 / 28199950 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN166/23 XXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500 PLATES, SHEETS, STRIP FCL/FCL 02 CONTAINERS 40 HC CONTAINING 303 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR001986969-8 RUC 3BR13183047200000000000 000001328648 NW 27.913,270 KGS GW 34.034,400 KGS INVOICE 28195972 / 28199950 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN166/23 XXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500
2023-12-21 CGPNLJ0000236646 CONTINENTAL PRINTING SOLUTIONS 4775.0 kg 400821 OFFSET BLANKETS HS CODE 40082190
2023-11-27 HLCUSS5NJ01731AA TRELLEBORG SANTANA DE PARNA BA LTDA 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 SANTANA DE PARNA BA LTDA 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
2023-08-18 CGPNLJ0000116477 TRELLEBORG PRINTING SOLUTIONS 4861.0 kg 400821 OFFSET BLANKETS HS CODE 40082190
2023-08-10 HLCUSS5NF35267AA TRELLEBORG SANTANA DE PARNA BA LTDA 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
2023-07-19 HLCUSS5NE20616AA TRELLEBORG SANTANA DE PARNAIBA LTDA 30397.0 kg 400800 ROLLS OF COTTON FCL/FCL 02 CONTAINER 40HC CONTAINING 280 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR000869607-0 RUC 3BR131830472000000000000 00000581616 NW 24.844,530 KGS GW 30.397,300 KGS INVOICE 28122145 / 28122028 / 28124953 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN074/23 - XCNEE/NOTIFY IMPORTADMINTBGFS.COM ROLLS OF COTTON FCL/FCL 02 CONTAINER 40HC CONTAINING 280 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR000869607-0 RUC 3BR131830472000000000000 00000581616 NW 24.844,530 KGS GW 30.397,300 KGS INVOICE 28122145 / 28122028 / 28124953 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN074/23 - XCNEE/NOTIFY IMPORTADMINTBGFS.COM
2023-07-08 CGPNLJ0000075905 TRELLEBORG PRINTING SOLUTIONS 6191.0 kg 400821 OFFSET BLANKET HS CODE40082190
2023-05-01 HLCUSS5NC06920AA TRELLEBORG SANTANA DE PARNA BA LTDA 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
2023-04-03 HLCUSS5NB16410AA TRELLEBORG SANTANA DE PARNAIBA LTDA 23716.0 kg 400800 RUBBER BLANKET 217 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR000311878-7 RUC 3BR1318304720000000000000 0000208460 NW 17.866,900 KGS GW 23.715,920 KGS INVOICE 28085992 / 28086109 / 28086226 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN027/23 XCNEE/NOTIFY IMPORTADMINTBGFS.COMXXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500
2023-02-27 HLCUSS5NA02945AA TRELLEBORG SANTANA DE PARNAIBA LTDA 15758.0 kg 400800 RUBBER BLANKET 169 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 23BR000150943-6 RUC 3BR13183047200000 000000000000100843 NW 14.495,570 KGS GW 15.758,220 KGS INVOICE 28074526 / 28074643 / 28076515 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT BSN011/23 XCNEE/NOTIFY IMPORTADMINTBGFS.COM
2023-01-28 MEDUTO698269 TRELLEBORG SANTANA DE PARNAIBA INDU 26413.0 kg 400800 FCL/FCL 02 CONTAINER 40 HC CONTAINING: 260 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECTDUE: 22BR002154725-2 RUC: 2BR13183047200000000000000 001452352 NW: 19.255,670 KGS GW: 26.413,400 KGS INVOICE: 28060252 / 28060369 / 28062709 / 28064 464 NCM: 4008.21.00 HS CODE: 4008 WOODEN PACKAGE: NOT APPLICABLE FREIGHT CHARGES: AS PER AGREEMENT DEM064/22 =CNEE/NOTIFYDEEPTI DIXIT IMPORT OPERATIONS IMPORTADMIN=TBGFS.COM 4008 2100 FCL/FCL 02 CONTAINER 40 HC CONTAINING: 260 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECTDUE: 22BR002154725-2 RUC: 2BR13183047200000000000000 001452352 NW: 19.255,670 KGS GW: 26.413,400 KGS INVOICE: 28060252 / 28060369 / 28062709 / 28064 464 NCM: 4008.21.00 HS CODE: 4008 WOODEN PACKAGE: NOT APPLICABLE FREIGHT CHARGES: AS PER AGREEMENT DEM064/22 =CNEE/NOTIFYDEEPTI DIXIT IMPORT OPERATIONS IMPORTADMIN=TBGFS.COM 4008 2100
2022-12-05 MEDUTO651185 TRELLEBORG SANTANA DE PARNAIBA INDU 17108.0 kg 400800 FCL/FCL 01 CONTAINER 40 HC CONTAINING: 150 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECTDUE: 22BR001837328-1 RUC: 2BR13183047200000000000000 001233903 NW: 13.660,760 KGS GW: 17.108,400 KGS INVOICE: 28032640 NCM: 4008.21.00 HS CODE: 4008 WOODEN PACKAGE: NOT APPLICABLE FREIGHT CHARG ES: AS PER AGREEMENT DEM057/22 =CNEE/NOTIFY DEEPTI DIXIT IMPORT OPERATIONS DDIXIT=TBGFS.COM 40082100
2022-11-14 MEDUTO598204 TRELLEBORG SANTANA DE PARNAIBA INDU 31631.0 kg 400800 FCL/FCL 02 CONTAINER 40 HC CONTAINING: 300 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADEWITH TEXTILE FABRIC ROLLS OF COTTON, LAMINAT ED WITH RUBBER FREIGHT COLLECTDUE: 22BR001677647-8 RUC: 2BR13183047200000000000000 001124835 NW: 24.886,490 KGS GW: 31.631,700 KGS INVOICE: 28022227 / 28023748 / 28023865 NCM: 4008 .21.00 HS CODE: 4008 WOODEN PACKAGE: NOT APPLICABLE FREIGHT CHARGES: AS PER AGREEMENT DE M053/22 =CNEE/NOTIFYDEEPTI DIXIT IMPORT OPERATIONS DDIXIT=TBGFS.COM 40082100 FCL/FCL 02 CONTAINER 40 HC CONTAINING: 300 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADEWITH TEXTILE FABRIC ROLLS OF COTTON, LAMINAT ED WITH RUBBER FREIGHT COLLECTDUE: 22BR001677647-8 RUC: 2BR13183047200000000000000 001124835 NW: 24.886,490 KGS GW: 31.631,700 KGS INVOICE: 28022227 / 28023748 / 28023865 NCM: 4008 .21.00 HS CODE: 4008 WOODEN PACKAGE: NOT APPLICABLE FREIGHT CHARGES: AS PER AGREEMENT DE M053/22 =CNEE/NOTIFYDEEPTI DIXIT IMPORT OPERATIONS DDIXIT=TBGFS.COM 40082100
2022-10-31 HLCUSS5MI49191AA TRELLEBORG SANTANA DE PARNAIBA LTDA 15304.0 kg 400800 RUBBER FCL/FCL 01 CONTAINER 40HC CONTAINING 150 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 22BR001658895-7 RUC 2BR131830472000000 00000000001112477 NW 12.239,370 KGS GW 15.304,000 KGS INVOICE 28018951 NCM 4008.21.00 HS CODE 4008 WOODEN PACKAGE NOT APPLICABLE FREIGHT CHARGES AS PER AGREEMENT DEM052/22 XCNEE/NOTIFY DDIXITTBGFS.COM XXCONGONHAS, CEP 04612-080 SAO PAULO - SP - BRASIL TEL. +55 11 5098-1500
2022-10-14 MEDUTO523137 TRELLEBORG SANTANA DE PARNAIBA INDU 45811.0 kg 400800 03 CONTAINER 40 HC CONTAINING: 470 CARDBOAR D TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECTDUE: 22BR001490618-8 RUC: 2BR13183047200000000000000 000999827 NW:36.238,330 KGS GW: 45.811,200 KGS INVOICE: 2 8003975 / 28003858 / 28004092 / 28009240 / 28 009357 NCM: 4008.21.00 HS CODE: 4008 WOODEN PACKAGE: NOT APPLICABLE FREIGHT CHARGES: AS P ER AGREEMENT DEM045/22 AS PER AGREEMENT40082 100 03 CONTAINER 40 HC CONTAINING: 470 CARDBOAR D TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER CLEAN ON BOARDFREIGHT COLLECT DUE: 22BR001490618-8RUC: 2BR13183047200000000000000000999827 NW: 36.238,330 KGS GW: 45.811,200 KGS INVOICE: 28003975 / 28003858 / 28004092 / 28009240 / 28009357 NCM: 4008.21.00 HS CODE: 4008 WOODEN PACKAGE: NOT APPLICABLE FREIGHT CHARGES: AS PER AGREEMENT DEM045/22 AS PER AGREEMENT40082100 03 CONTAINER 40 HC CONTAINING: 470 CARDBOAR D TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECTDUE: 22BR001490618-8 RUC: 2BR13183047200000000000000 000999827 NW:36.238,330 KGS GW: 45.811,200 KGS INVOICE: 2 8003975 / 28003858 / 28004092 / 28009240 / 28 009357 NCM: 4008.21.00 HS CODE: 4008 WOODEN PACKAGE: NOT APPLICABLE FREIGHT CHARGES: AS P ER AGREEMENT DEM045/22 AS PER AGREEMENT40082 100
2021-11-01 LPROSSZOFK110001 TRELLEBORG SANTANA DE PARNAIBA 13429.0 kg 400800 123 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008
2021-10-24 LPROSSZOFK109003 TRELLEBORG SANTANA DE PARNAIBA 10895.0 kg 400800 108 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008
2021-10-03 LPROSSZOFK107005 TRELLEBORG SANTANA DE PARNAIBA 12424.0 kg 400800 128 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008
2021-09-25 LPROSSZOFK107008 TRELLEBORG SANTANA DE PARNAIBA LTDA 19352.0 kg 400800 84 CARDBOARD TUBES RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER 97 CARDBOARD TUBES RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008
2021-09-15 LPROSSZOFK106005 TRELLEBORG SANTANA DE PARNAIBA LTDA 9136.0 kg 400821 95 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00
2021-09-08 LPROSSZOFK107007 TRELLEBORG SANTANA DE PARNAIBA LTDA 19844.0 kg 400800 86 CARDBOARD TUBES RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008 107 CARDBOARD TUBES RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008
2021-07-31 LPROSSZOFK106004 TRELLEBORG SANTANA DE PARNAIBA LTDA 29225.0 kg 400800 135 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008 139 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008
2021-07-17 LPROSSZOFK106003 TRELLEBORG SANTANA DE PARNAIBA LTDA 14551.0 kg 400800 147 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008
2021-06-12 LPROSSZOFK105002 TRELLEBORG SANTANA DE PARNAIBA 15080.0 kg 400800 123 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008
2021-05-22 HLCUSS5LD14412AA TRELLEBORG SANTANA DE PARNA BA LTDA 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 SANTANA DE PARNA BA LTDA 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 SANTANA DE PARNA BA LTDA 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 SANTANA DE PARNA BA LTDA 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 SANTANA DE PARNA BA LTDA 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 SANTANA DE PARNA BA LTDA 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
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INC TAX ID 85-3820268 5680 COMMERCE BLVD DOCK 2 MORRISTOWN - TN 37814
INC - TAX ID 85-3820268 5680 COMMERCE BLVD DOCK 2 MORRISTOWN - TN 37814
5680 COMMERCE BLVD
2103 ROUTE 9 ROUND LAKE NY 12065 USA PHONE 5187856000
5680 COMMERCE BLVD DOCK 2 MORRISTO MORRISTOWN TN 37814 UNITED STATES
5680 COMMERCE BLVD DOCK 2 MORRISTOWN - TN 37814
5680 COMMERCE BLVD DOCK 2 MORRISTOWN TN 37814 UNITED STATES
COMMERCE BLVD DOCK 2 MORRISTOWN - MORRISTOWN TN 37813 UNITED STATES
INC 2103 ROUTE 9 ROUND LAKE NY 12065 USA PH 5187856000 FAX 5187856239
INC TAX ID: 85-3820268
TAX ID: 85-3820268 5680 COMMERCE BLMORRISTOWN TN 37814 UNITED STATES
TAX ID: 85-3820268 5680 COMMERCE BLVD DOCK 2