BETTAMARK COMERCIO EXTERIOR LTDA
Address: ROD BR 116 - KM 258 - S N NOVO ESTEIO - CEP: 93270-000 ESTEIO 93270000 BR
BETTAMARK COMERCIO EXTERIOR LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.58
Active Months: 5 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.46
Shipments By Companies
Company Name Shipments
LATIN AMERICAN DISTRIBUTORS INC 23 shipments
YAMSE DISTRIBUTORS CORP 4 shipments
BED BATH & HOME 1 shipments
BED BATH AND HOME 1 shipments
BRYDEN MINORS LTD 1 shipments
ISLAND IMPORT & EXPORT LTD 1 shipments
MCS USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 9 shipments
392640 Plastics; statuettes and other ornamental articles 3 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
043050 1 shipments
167000 1 shipments
169600 1 shipments
186100 1 shipments
217200 1 shipments
219500 1 shipments
221400 1 shipments
245700 1 shipments
266200 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
392043 Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392390 Plastics; articles for the conveyance or packing of goods n.e.c. in heading no. 3923 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
847290 Office machines; not elsewhere classified 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-22 MAEU243455019 LATIN AMERICAN DISTRIBUTORS INC 4168.13 kg 219500 01 X 40 HC CONTAINING: 2195 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008597 6110 COMMERCIAL INVOICE: 00 85976110 NUMBER ORDER: 000414 8669 DUE: 24BR001414517-9 RUC: 4BR9003450520000000000000 0000912307 NCM: 3923.90.90, 3924.10.00, 3924.90.00, 3926. 90.90 AS PER SHIPPER (DAT AR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN P ACKING : NOT APPLICABLE NET W EIGHT: 3.863,410 KGS
2024-07-17 AWSLAWSL271523 LATIN AMERICAN DISTRIBUTORS INC 4212.0 kg 221400 01 X 40 HC CONTAINING: 2214 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085884408
2024-04-11 MAEU237012665 LATIN AMERICAN DISTRIBUTORS INC 4336.42 kg 217200 01 X 40 HC CONTAINING: 2172 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008577 1433 FACTURA: 0085771433 O RDER NUMBER: 0004004941 RUC : 4BR9003450520000000000000000 0263099 DU-E: 24BR000407031-1 NCM: 3924.10.00, 3924.90.0 0 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKI NG : NOT APPLICABLE NET WEIGH T: 3.931,824 KGS
2024-01-06 CMDUSSZ1417286 BRYDEN MINORS LTD 4468.0 kg 392390 DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20 ST CONTAINING: 751 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085643590 FACTURA: 0085643590 ORDER NUMBER: 0003882075 RUC: 3BR90034505200000000000000001363601 DU-E: 23BR002038298-5 NCM: 3923.90.90, 3924.10.00, 3924.90.00, 3926.90.90, 4421.10.00, 5603.12.50, 6805.30.97326.90.90, 9603.90.00, 9617.00.10 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 2.092,637 KGS
2023-11-21 AWSLAWSL258350 LATIN AMERICAN DISTRIBUTORS INC 4215.0 kg 392640 PLASTIC AND PLASTIC ARTICLES
2023-08-15 AWSLAWSL252722 LATIN AMERICAN DISTRIBUTORS INC 5220.0 kg PLASTICWAREAS
2023-07-25 HLCURI4230604779 ISLAND IMPORT & EXPORT LTD 8184.0 kg 167000 TABLEWARE 01 X 40 HC CONTAINING 1670 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO.0085399909. INVOICE 0085399909 ORDER 0003670718 DU-E 23BR000926952-3 RUC 3BR900345052000000 00000000000620680 NCM 3924.90.00, 5603.13.50, 6805.30.90, 7326.90.90, 9603.90.00, AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 7521,696 KGS
2023-05-23 HLCURI4230405033 LATIN AMERICAN DISTRIBUTORS INC 4552.0 kg 043050 PLASTIC WARE CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 0085320354 INVOICE 0085320354 ORDER 0003589851 FREIGHT PREPAID NCM 39241000 / 39249000 DUE 23BR000628766-0 RUC 3BR900345052000000000000 00000421950 WOODEN PACKING NOT APPLICABLE XXX CNPJ 18.829.864/0001-86 RUA GALEAZZO ALESSI, 223 VILA MONTE ALEGRE, SAO PAULO - BRASIL ZIP CODE 04305-050 (11) 3796-3694
2023-05-12 HLCURI4NC03040AB YAMSE DISTRIBUTORS CORP 3936.0 kg 310510 PLASTICWARE INVOICE 0085250558 ORDER 0003531621 NCM 14049090,33019030, 38249979,39229090, 39232190,39249000, 39259090,39262000, 39269090,40081100, 40151900,40169990, 44219900,49119900, 56031250,56039290, 56074900,63071000, 63079090,68053090, 73231000,73239900, 73269090,76169900, 94032090,94037000, 96039000 DUE 23BR0004932976 RUC 3BR900345052 00000000000000000330637 NET WEIGHT 3.578,121 KGS GROSS WEIGHT 3.935,915 KGS MEASURE 41,890 M3 VOLUME 1384 PACKAGES
2023-03-22 HLCURI4230202379 LATIN AMERICAN DISTRIBUTORS INC 4823.0 kg 186100 PLASTICWARE 01 X 40 HC CONTAINING 1861 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO . 0085238650 INVOICE 0085238650 ORDER 0003514274 FREIGHT PREPAID DU-E 23BR000185294-7 RUC 3BR90034505200000000000000 000124525 NCM 39239090 39241000 39249000 XXALEGRE SAO PAULO SAO PAULO 04.305-050 BRAZIL CNPJ 18.829.864/0001-86
2022-11-22 HLCURI4220919154 LATIN AMERICAN DISTRIBUTORS INC 7461.0 kg 350699 PLASTICWARE 1 CONTAINER 40 SAID TO CONTAIN 1590 PACKAGES - PLASTICWARE AS PER COMMERCIAL INVOICE 0085036292 FREIGHT PREPAID RUC 2BR900345052000000 00000000085036292 DU-E 22BR001677059-3 NET WEIGHT 6.810,446 KG NCM 96039000, 56039490, 68053090, 39249000, 49111090, 94037000 WOODEN PACKAGE NOT APPLICABLE
2022-11-16 HLCURI4MJ16129AA LATIN AMERICAN DISTRIBUTORS INC 4473.0 kg 266200 01 X 40 HC CONTAINING 2662 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 0085125720 INVOICE 0085125720 ORDER 0003408341 DU-E 22BR001786337-4 RUC 2BR900345052000000 00000000001198813 NCM 39241000, 39249000, CLEAN ON BOARD AS PER SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. BL EXPRESS RELEASE
2022-09-30 ZIMURGB2000858 YAMSE DISTRIBUTORS CORP 8871.51 kg 700232 A PART OF 01 X 40 HC CONTAINER SHIPPER: BETTAMARK 318 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083944549 NUMBER ORDER: 0003245753 RUC: 2BR9003450520 0000000000000000882322 DU-E: 22BR001316073-5 NCM: 29029020, 39229000, 39232190, 39259090, 40169990, 56074900,63071000, 68053090, 73231000, 96039000 REFER ENCE TYPE (ABT) - 29029020, 39229000, 39232190, 39259090, 40169990, 56074900, 63071000, 68053090, 73231000, 96039000
2022-07-22 HLCUIT1220512026 LATIN AMERICAN DISTRIBUTORS INC 5240.0 kg 392690 PLASTICWARE CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 0083922339, 0083908410, 0083899429 INVOICE 0083922339, 0083908410, 0083899429 ORDER 0003235396, 0003234872, 0003207739 NET WEIGHT 4.906,644KG DU-E 22BR000913222-6 RUC 2BR900345052000000000000000006 09544 NCM 39241000, 39249000, 39269090, 96039000, 68053090 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. BL AT DESTINATION (SEAWAY BILL)
2022-05-04 AWSLAWSL226134 LATIN AMERICAN DISTRIBUTORS INC 6135.0 kg 392690 PLASTICWARE
2022-02-12 CMDUSSZ1108879 YAMSE DISTRIBUTORS CORP 5187.0 kg 700232 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 20 HC CONTAINING: 745 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083588219 FACTURA: 0083588219 ORDER NUMBER: 0002940462 RUC: 1BR90034505200000000000000001404744 DU-E: 21BR002091554-1 NCM: 39249000, 39232190, 96039000, 68053090, 39269090, 56031230, 56039290, 44219900, 73269090, 3922939259090 WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 2.724,288 KGS
2021-12-27 TSCW15330150 BED BATH & HOME 2229.0 kg 392690 PLASTICWARE --- 605 PACKAGES CONTAINING PLASTICWARE AS COMMERCIAL INVOICE 0083670048, 008670541
2021-11-23 AWSLAWSL217112 LATIN AMERICAN DISTRIBUTORS INC 4012.0 kg 392690 PLASTICWARE . .
2021-09-30 AWSLAWSL214104 LATIN AMERICAN DISTRIBUTORS INC 7750.0 kg 392640 PLASTIC AND PLASTIC ARTICLES . .
2021-09-07 AWSLAWSL212716 LATIN AMERICAN DISTRIBUTORS INC 7802.0 kg 392640 PLASTIC AND PLASTIC ARTICLES . .
2021-08-11 ZIMURGB8005271 LATIN AMERICAN DISTRIBUTORS INC 8814.81 kg 245700 01 X 40 HC CONTAINING: 2457 PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE 00834869 62 FACTURA: 0083486962 ORDER NUMBER: 0002877429 R.U.C.:1BR90034505200000000000000000648498DUE:21BR0009777502 NCM: 39241000, 39249000, 96039000 CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKIN G : NOT APPLICABLE NET WEIGHT: 4.338,900 KGS REFERENCE TYPE (ABT) - 39241000, 39249000, 96039000 21BR0009777502 1BR90034505200000000000000000648498
2021-07-20 HLCURI4210612273 LATIN AMERICAN DISTRIBUTORS INC 7981.0 kg 392043 MOPS AND LEATHER CONTAINING PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 0083479452 INVOICE 0083479452 ORDER 0002870749 DU-E 21BR000973758-6 RUC 1BR900345052000000000000000006 45808 NCM 96039000, 39249000 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE.
2021-07-10 HLCURI4210624360 MCS USA INC 9460.0 kg 392690 PLASTICWARES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083447062 FACTURA 0083447062 ORDER NUMBER 0002838701 RUC 1BR900345052000000000000000005 81604 DU-E 21BR000874991-2 NCM 96039000, 39249000 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8.467,280 KGS XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-06-01 HLCURI4210418760 LATIN AMERICAN DISTRIBUTORS INC 8466.0 kg 030613 PLASTICWARE CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 83397243 NET WEIGHT 7559.88 KG INVOICE 0083397243 ORDER 0002813618 - 2824297 DU-E 21BR000671163-2 RUC 1BR900345052000000000000000004 44832 NCM 39249000, 56031250, 96039000. FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE.
2021-05-24 HLCURI4210427635 LATIN AMERICAN DISTRIBUTORS INC 4560.0 kg 169600 PLASTIC WARE 01 X 40 HC CONTAINING 1696 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 0083390032 E 0083368267 INVOICE 0083390032 E 0083368267 ORDER 0002813607 E 0002786224 DU-E 21BR000581748-8 RUC 1BR900345052000000000000000003 84227 NCM 3924.10.00, 3924.90.00, 3924.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. EXPRESS RELEASE / BL AT DESTINATION WOOD PACKAGE DO NOT APPLY RUC 1BR900345052000000000000000003 84227 DUE 21BR000581748-8
2021-05-18 MEDURG403104 BED BATH AND HOME 2738.0 kg 392410 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01 X 20 DC CONTAINING: 739 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0083356894. INVOICE: 0083356894 ORDER: 0002775722 DU-E: 21BR000458096-4 RUC: 1BR90034505200000000000000 000302252 NCM: 3924.10.00, 3924.90.90, 6307.10.00, 7010.90.29, 7013. 42.00, 8201.10.00, 9403.70.00, 9603.90.00. FREIGHT PREPAIDAS PER AGREEMENT WOODEN PACKING:NOT APPLICABLE 39241000, 39249090, 63071000, 70109
2021-05-05 AWSLAWSL206016 LATIN AMERICAN DISTRIBUTORS INC 8538.0 kg PLASTICWAREAS
2021-05-03 HLCURI4210311930 YAMSE DISTRIBUTORS CORP 858.0 kg 847290 PLASTICWARE PART OF LOT CONTAINER 01 X 40 STD CONTAINING 322 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0083326484. INVOICE 0083326484. ORDER 002775297. DU-E 21BR000347830-9 RUC 1BR900345052000000000000000002 29336 NCM 96039000, 56074900, 40169990, 68053090, 39249000, 73231000, 34011900, 29029020. FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE. WOOD PACKAGE DO NOT APPLY RUC 1BR900345052000000000000000002 29336 DUE 21BR000347830-9 NET WEIGHT 764,208 KGS X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-03-16 AWSLAWSL203348 LATIN AMERICAN DISTRIBUTORS INC 9310.0 kg 392690 PLASTICWARE
2021-02-17 AWSLAWSL201449 LATIN AMERICAN DISTRIBUTORS INC 4075.0 kg 392690 PLASTICWARE
2021-01-16 AWSLAWSL199761 LATIN AMERICAN DISTRIBUTORS INC 9428.0 kg 392690 PLASTICWARE
2020-12-31 AWSLAWSL198737 LATIN AMERICAN DISTRIBUTORS INC 8289.0 kg 392690 PLASTICWARE
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ROD BR 116 KM258 S/N NOVO ESTEIO ESTEIO - RS - BRASIL - CEP 93270-000 CNPJ 90 034 505/0001-60
CNPJ 90 034 505/0001-60 ROD BR 116 S/N KM 258 NOVO ESTEIO ESTEIO - RS - BRAZIL - CEP 93270-000 TEL 55 51 34739547
ADDRESS ROD BR 116 S/N KM 258 / / ESTEIO - RS - BRAZIL - 93270000 CNPJ 90 034 505/0001-60
CNPJ 90 034 505/0001-60 ROD BR 116 S/N KM 258 NOVO ESTEIO ESTEIO - RS - BRAZIL - CEP
ROD BR 116 KM 258 ESTEIO RS 93270-000 BRAZIL
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASIL PHONE 55 51 3473 9547 - CNPJ
ROD BR 116 KM 258 S/N NOVO ESTEIO ESTEIO-RS- BRASIL - CEP 93270-000 CNPJ 90 034 505/0001-60
ROD BR 116 KM258 S/N NOVO ESTEIO ESTEIO - RS - BRASIL CEP 93270-000 CNPJ 90 034 505/0001-60
ROD BR 116 S/N KM 258 ESTEIO - RS - BRASIL - 93270000 CNPJ: 89 724 447/0001-17
ROD BR 116 S/N KM 258 NOVO ESTEIO - RS - BRAZIL - CEP 93270-000 TEL: 55 51 34739547 CNPJ: 90 034 505/0001-60
ROD BR 116 S/N KM 258 NOVO ESTEIO ESTEIO - RS - BRAZIL - CEP 93270-000
ROD BR 116 S/N KM 258 NOVO ESTEIO ESTEIO - RS - BRAZIL - CEP 93270-000 TEL 55 51 34739547
ROD BR 116 S/N KM 258 NOVO ESTEIO ESTEIO-RS-BRAZIL-CEP 93270-000 TEL: 55 51 34739547
ROD BR 116 S/N KM 258 NOVO ESTEIO RS - BRAZIL - CEP 93270-000 TEL: 55 51 34739547 CNPJ: 90 034 505/0001-60
RODOVIA BR-116 KM 258
ROD BR 116 - KM 258 - S N NOVO ESTEIO - CEP: 93270-000 ESTEIO 93270000 BR
ROD BR 116 S/N KM 258 / / ESTEIO PHONE: / / NFE@BETTAMARK COM BR CNPJ: 90 034 505/0001-60
ROD BR 116 S/N KM 258 NOVO ESTEIO ESTEIO- RS - BRAZIL - CEP 93270-000TEL: 55 51 34739547