BETTANIN S/A
Address: ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000-ESTEIO-RS-BRASIL
BETTANIN S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 1.12
Active Months: 6 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
BRADSHAW INTERNATIONAL INC 35 shipments
LATIN AMERICAN DISTRIBUTORS INC 11 shipments
BRADSHAW INTERNATIONAL 6 shipments
BUTLER HOME PRODUCTS 4 shipments
BRADSHAW INTERNAITONAL 2 shipments
BRADSHAW INTERNAITONAL INC 2 shipments
MCS USA INC 2 shipments
EVERYDAY BRAZIL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 43 shipments
960390 Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 3 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 2 shipments
392490 Plastics; household articles and hygienic or toilet articles 2 shipments
148000 1 shipments
172000 1 shipments
178800 1 shipments
180000 1 shipments
263900 1 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
315800 1 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 1 shipments
441299 Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 1 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-14 MAEU242619163 LATIN AMERICAN DISTRIBUTORS INC 7625.47 kg 392490 3924.90.00 (CG) 01 X 40 HC CONTAINING: 1570 PACKAGES WITH PLASTICWARE AS PER C OMMERCIAL INVOICE 0085992510 FACTURA: 0085992510 ORDER N UMBER: 4163303 DU-E: 24BR001 3690530 RUC: 4BR897244472000 00000000000000883200 NCMS:39 24.90.00,5603.12.50,6307.10.00 ,6805.30.90,9603.90.00 HS CO DE:392490,560312,630710,680530 ,960390 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ______ ______________________________ _________ --- CONTINUATION O F NOTIFY: E-MAIL: INBOUND.AP @LATINAMERICANDIST.COM FREIG HT PAYMENT ELSEWHERE AS PER AG REEMENT
2024-05-11 USCK10240200010 BRADSHAW INTERNATIONAL INC 17590.0 kg 392690 PLASTICWARE AS PER PLASTICWARE AS PER PLASTICWARE AS PER
2024-03-25 USCK10240100052 BRADSHAW INTERNATIONAL INC 5433.0 kg 392690 PLASTICWARE
2024-02-14 MAEU233714445 LATIN AMERICAN DISTRIBUTORS INC 7711.2 kg 178800 01 X 40 HC CONTAINING: 1788 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0085686 530 FACTURA: 0085686530 ORDE R NUMBER: 0003912004 RUC: 4BR897244472000000000000000000 31041 DU-E: 24BR000047786-7 NCM: 3924.90.00, 5603.94.90 , 6307.10.00, 6805.30.90, 9403 .20.90, 9603.90.00. AS PER S HIPPER (DATAR E ASSINAR) FREI GHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICAB LE
2023-12-21 MAEU233132548 LATIN AMERICAN DISTRIBUTORS INC 8481.87 kg 180000 01 X 40 HC CONTAINING: 1800 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008560 1097 FACTURA: 0085601097 O RDER NUMBER: 0003837518 RU C: 3BR897244472000000000000000 01298139 DU-E: 23BR001941609- 0 NCM: 3924.90.00, 5603.12. 50, 5603.94.90, 6307.10.00, 68 05.30.90, 9603.90.00. AS P ER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREE MENT WOODEN PACKING : NOT A PPLICABLE
2023-12-20 HLCURI4NK00944AA MCS USA INC 8811.0 kg 172000 01 X 40 HC CONTAINING 1720 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085601765 FACTURA 0085601765 ORDER NUMBER 0003834559 RUC 3BR89724447200000000 000000001270385 DUE 23BR001899433-2 NCM 3924.90.00,9603.90.00 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE CONSIGNEE/NOTIFY CONTINUATION PHONE +1 (305) 436-6000 EXT. 253 EMAIL NSUAREZKCELOGISTICS.COM
2023-11-21 MAEU231887067 LATIN AMERICAN DISTRIBUTORS INC 7087.05 kg 148000 01 X 40 HC CONTAINING: 1480 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00855 56667 FACTURA: 0085556667 ORDER NUMBER: 0003815184 R UC: 3BR89724447200000000000000 001186752 DU-E: 23BR001773958 -4 NCM: 3924.90.00, 6307.10 .00, 6805.30.90, 9603.90.00. AS PER SHIPPER (DATAR E AS SINAR) FREIGHT PREPAID AS PE R AGREEMENT WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 6462,698 KGS
2023-09-10 USCK10230600212 BRADSHAW INTERNATIONAL INC 5214.0 kg 392690 PLASTICWARE
2023-08-04 USCK10230600184 BRADSHAW INTERNATIONAL INC 5132.0 kg 392690 PLASTICWARE
2023-08-04 USCK10230600195 BRADSHAW INTERNATIONAL INC 3293.0 kg 392690 PLASTICWARE
2023-08-03 HLCURI4230517574 LATIN AMERICAN DISTRIBUTORS INC 7196.0 kg 391231 PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085397522 FACTURA 0085397522 ORDER NUMBER 0003669948 RUC 3BR8972444720000 0000000000000628777 DU-E 23BR000938838-7 NCM 3924.90.00, 5603.12.50, 5603.94.90, 6307.10.00, 6805.30.90, 9603.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 6.616,086 KGS
2023-07-16 USCK10230500156 BRADSHAW INTERNATIONAL INC 5380.0 kg 392690 1325 PACKAGES WITH PLASTICWARE
2023-06-12 USCK10230400115 BRADSHAW INTERNATIONAL INC 10880.0 kg 392690 PLASTICWARE PLASTICWARE
2023-05-22 USCKEM1023030009 BRADSHAW INTERNATIONAL INC 10760.0 kg 392690 PLASTICWARE PLASTICWARE
2023-05-14 USCK10230300104 BRADSHAW INTERNATIONAL INC 10916.0 kg 392690 PLASTICWARE PLASTICWARE
2023-05-01 USCK10230200054 BRADSHAW INTERNATIONAL INC 7740.0 kg 392690 PLASTICWARE PLASTICWARE
2023-05-01 USCK10230200053 BRADSHAW INTERNATIONAL INC 7740.0 kg 392690 PLASTICWARE PLASTICWARE
2023-04-04 HLCURI4230211730 LATIN AMERICAN DISTRIBUTORS INC 6732.0 kg 391231 HOUSEHOLD ARTICLES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085284477 FACTURA 0085284477 ORDER NUMBER 0003560886 RUC 3BR897244472000 00000000000000239672 DU-E 23BR000356906-1 NCM 3924.90.00, 4819.10.00, 4911.10.90, 5603.94.90, 6307.10.00, 6805.30.90, 9603.90.00 AS PER SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
2023-03-06 USCK10230100023 BRADSHAW INTERNATIONAL INC 12439.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE
2023-03-06 USCK10230100006 BRADSHAW INTERNATIONAL INC 14354.0 kg 392690 PLASTICWARE PLASTICWARE
2023-02-28 HLCURI4230112450 LATIN AMERICAN DISTRIBUTORS INC 7141.0 kg 290719 PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085214416 FACTURA 0085214416 ORDER NUMBER 0003501121 RUC 3BR89724447200000000 000000000108992 DU-E 23BR000163035-9 NCM 96039000, 56039490, 39249000, 63071000, 68053090, 94037000 (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 6.594,661 KGS XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2023-02-07 HLCURI4MK15676AA BRADSHAW INTERNATIONAL INC 23415.0 kg 392690 PLASTICWARE CONTAINING 4806 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085201634, 0085201633, 0085201632 FACTURA 0085201634, 0085201633,0085201632 ORDER NUMBER 0003489738, 0003489736, 0003489733 RUC 2BR89724447200000000 000000001466121 DU-E 22BR002174654-9 NCM 96039000 CLEAN ON BOARD AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE CONTAINING 4806 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085201634, 0085201633, 0085201632 FACTURA 0085201634, 0085201633,0085201632 ORDER NUMBER 0003489738, 0003489736, 0003489733 RUC 2BR89724447200000000 000000001466121 DU-E 22BR002174654-9 NCM 96039000 CLEAN ON BOARD AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE CONTAINING 4806 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085201634, 0085201633, 0085201632 FACTURA 0085201634, 0085201633,0085201632 ORDER NUMBER 0003489738, 0003489736, 0003489733 RUC 2BR89724447200000000 000000001466121 DU-E 22BR002174654-9 NCM 96039000 CLEAN ON BOARD AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE
2023-01-28 USCK10221200362 BRADSHAW INTERNATIONAL INC 7695.0 kg 392690 PLASTICWARE PLASTICWARE
2023-01-17 HLCURI4MJ23964AA BRADSHAW INTERNATIONAL INC 10714.0 kg 263900 PLASTICWARE 02 X 40 HC CONTAINING 2639 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085171432, 0085171440 FACTURA 0085171432, 0085171440 ORDER NUMBER 0003462403, 0003462404 MRUC 2BR940590602 00000000000000061526219 NCM 96039000 AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE 02 X 40 HC CONTAINING 2639 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085171432, 0085171440 FACTURA 0085171432, 0085171440 ORDER NUMBER 0003462403, 0003462404 MRUC 2BR940590602 00000000000000061526219 NCM 96039000 AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE
2022-12-21 HLCURI4MJ23920AA BRADSHAW INTERNATIONAL INC 11559.0 kg 392690 PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085156681, 0085155300, 0085157868 FACTURA 0085156681, 0085155300, 0085157868 ORDER NUMBER 0003448070, 0003448058, 0085157868 MRUC 2BR940590602 00000000000000061526202 NCM 96039000 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085156681, 0085155300, 0085157868 FACTURA 0085156681, 0085155300, 0085157868 ORDER NUMBER 0003448070, 0003448058, 0085157868 MRUC 2BR940590602 00000000000000061526202 NCM 96039000 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085156681, 0085155300, 0085157868 FACTURA 0085156681, 0085155300, 0085157868 ORDER NUMBER 0003448070, 0003448058, 0085157868 MRUC 2BR940590602 00000000000000061526202 NCM 96039000 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE
2022-11-20 HLCURI4MI31937AA BRADSHAW INTERNATIONAL INC 6733.0 kg 960390 PLASTICWARE CONTAINING 1532 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085122774 INVOICE 0085122774 ORDER 0003418001 RUC 2BR8972444720000000 0000000001180505 DUE 22BR001759365-2 NCM 9603.90.00 HS CODE 9603.90 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
2022-11-13 HLCURI4MI31926AA BRADSHAW INTERNATIONAL INC 16228.0 kg 960390 PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085113998, 0085113999, 0085115034 INVOICE 0085113998, 0085113999, 0085115034 ORDER 0003410666, 0003410670, 0003410673 DUE 22BR001717411-0 NCM 9603.90.00 HS CODE 9603.90 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085113998, 0085113999, 0085115034 INVOICE 0085113998, 0085113999, 0085115034 ORDER 0003410666, 0003410670, 0003410673 DUE 22BR001717411-0 NCM 9603.90.00 HS CODE 9603.90 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085113998, 0085113999, 0085115034 INVOICE 0085113998, 0085113999, 0085115034 ORDER 0003410666, 0003410670, 0003410673 DUE 22BR001717411-0 NCM 9603.90.00 HS CODE 9603.90 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
2022-10-26 USCK10220800218 BRADSHAW INTERNATIONAL INC 20579.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE
2022-10-17 USCK10220800213 BRADSHAW INTERNATIONAL INC 29616.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE
2022-10-07 USCK10220800215 BRADSHAW INTERNATIONAL INC 5372.0 kg 292620 1,323 PACKAGES WITH PLASTICWARE
2022-09-12 USCK10220700192 BRADSHAW INTERNATIONAL INC 32616.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE
2022-09-01 USCK10220700195 BRADSHAW INTERNATIONAL INC 8252.0 kg 392690 .579 PACKAGES WITH PLASTICWARE
2022-08-11 LSLGSMX22C03502 LATIN AMERICAN DISTRIBUTORS INC 7275.0 kg 441299 BRAZILIAN PINE PLYWOOD
2022-08-06 LPRORIGPGL205004 EVERYDAY BRAZIL LLC 7730.0 kg 392490 2.036 PACKAGES - PLASTICWARE NCM: 3924.90.00, 4819.10.00, 5603.13.50, 6805.30.90, 7323.10.00, 9403.70.00, 9603.90.00
2022-04-17 CMDUSSZ1172218 BRADSHAW INTERNATIONAL INC 27349.0 kg 960390 ------------ FSCU8210281 DESCRIPTION---------NCM:96039000 01 X 40 HC CONTAINING: 1.304 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 ORDER:0003098435, 0003098438, 0003101203,0003101200, 0003102697 DUE: 22BR000132799-0 NCM: 9603.90.00 HS CODE: 9603.90 THE MASTER BILL REF:SSZ1099932 WOODEN PACKING :NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGRE EMENT FREIGHT COLLECT ------------ GESU6807720 DESCRIPTION---------NCM:96039000 01 X 40 HC CONTAINING: 1.304 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 ORDER:0003098435, 0003098438, 0003101203,0003101200, 0003102697 DUE: 22BR000132799-0 NCM: 9603.90.00 HS CODE: 9603.90 SEA WAYBILL WOODEN PACKING :NOT APPLICABLE RUC:2BR89724447200000000000000000088639 DUE:22BR000132799-0 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGRE EMENT FREIGHT COLLECT ------------ CMAU4618060 DESCRIPTION---------NCM:96039000 01 X 40 HC CONTAINING: 1.357 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 ORDER:0003098435, 0003098438, 0003101203,0003101200, 0003102697 DUE: 22BR000132799-0 NCM: 9603.90.00 HS CODE: 9603.90 FREIGHT COLLECT AS PER AGREEMENT SEA WAYBILL WOODEN PACKING :NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGRE EMENT FREIGHT COLLECT ------------ CMAU5207700 DESCRIPTION---------NCM:96039000 01 X 40 HC CONTAINING: 1.476 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 ORDER:0003098435, 0003098438, 0003101203,0003101200, 0003102697 DUE: 22BR000132799-0 NCM: 9603.90.00 HS CODE: 9603.90 FREIGHT COLLECT AS PER AGREEMENT SEA WAYBILL WOODEN PACKING :NOT APPLICABLE TOTAL PKGS 9384 PK -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGRE EMENT FREIGHT COLLECT ------------ CAIU9473578 DESCRIPTION---------NCM:96039000 01 X 40 HC CONTAINING: 3.943 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 INVOICE: 83776104, 83746106, 83751722, 83749931, 83753100 ORDER:0003098435, 0003098438, 0003101203,0003101200, 0003102697 DUE: 22BR000132799-0 NCM: 9603.90.00 HS CODE: 9603.90 FREIGHT COLLECT AS PER AGREEMENT SEA WAYBILL WOODEN PACKING :NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGRE EMENT FREIGHT COLLECT
2022-04-08 KWLD47330004416 LATIN AMERICAN DISTRIBUTORS INC 7351.0 kg BETTANIN
2022-03-06 USCK10220100003 BRADSHAW INTERNATIONAL INC 19124.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE
2022-02-23 KWLD47330004360 LATIN AMERICAN DISTRIBUTORS INC 7582.0 kg 691190 TABLEWARE, KICHENWARE, OTHER HOUSEHOLD ARTICL9249000
2022-02-22 USCK10211100275 BRADSHAW INTERNATIONAL INC 23205.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE
2022-02-06 HLCURI4211226372 MCS USA INC 7639.0 kg 392690 PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0083750246 INVOICE 0083750246 NUMBER ORDER 0003096412 DU-E 21BR002118654-3 RUC 1BR897244472000000000000000014 23115 NCM 39249000 / 96039000 BL AT DESTINATION FREIGHT PREPAID AS PER AGREEMENT XXXALSO NOTIFY CONTINUATION ROBINPWBSFO.COM
2022-01-22 GBWQ21RIG031993 BRADSHAW INTERNATIONAL INC 13125.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE
2022-01-21 USCK10211000208 BRADSHAW INTERNATIONAL INC 37195.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE
2021-12-30 USCK10211000205 BRADSHAW INTERNATIONAL INC 37968.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE
2021-12-30 USCK10211000206 BRADSHAW INTERNATIONAL INC 38217.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE
2021-12-15 USCK10211100233 BRADSHAW INTERNATIONAL INC 31999.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE
2021-12-15 USCK10211100232 BRADSHAW INTERNATIONAL INC 7684.0 kg 392690 PLASTICWARE PLASTICWARE
2021-11-23 SEAU213933021 LATIN AMERICAN DISTRIBUTORS INC 15918.18 kg 315800 02 X 40 HC CONTAINING: 3158 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0083671 997, 0083672022 FACTURA: 0083 671997, 0083672022 ORDER NUMB ER: 0003031910, 0003012603 RUC: 1BR897244472000000000000 00001176558 DU-E: 21BR0017573 28-7 NCM: 39241000, 39249000, 96039000, 68053090 AS PER S HIPPER (DATAR E ASSINAR) FRE IGHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICA BLE 02 X 40 HC CONTAINING: 3158 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0083671 997, 0083672022 FACTURA: 0083 671997, 0083672022 ORDER NUMB ER: 0003031910, 0003012603 RUC: 1BR897244472000000000000 00001176558 DU-E: 21BR0017573 28-7 NCM: 39241000, 39249000, 96039000, 68053090 AS PER S HIPPER (DATAR E ASSINAR) FRE IGHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICA BLE
2021-11-09 USCK10210800191 BRADSHAW INTERNATIONAL 42126.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE
2021-11-09 USCK10210700169 BRADSHAW INTERNAITONAL INC 28941.0 kg 392290 PLASTIC WARE PLASTIC WARE PLASTIC WARE PLASTIC WARE PLASTIC WARE
2021-11-09 USCK10210700171 BRADSHAW INTERNATIONAL 35223.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE PLASTICWARE
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ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASIL PHONE 555134739547
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS -BRASIL
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 ESTEIO RS BRASIL
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASIL
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASIPHONE: 555134739547
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000-ESTEIO-RS- BRASIL
ROD BR 116 KM 258 S/N NOVO ESTEIO
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASI
ROD BR 116 KM 258 S/N
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO - RS - BRASIL - PHONE 555134739547 CNPJ 89 724 447/0001-17
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 - ESTEIO- RS - BRASIL
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 -ESTEIO - RS - BRASIL
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 ESTEIO - RS - BRASIL
ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 ESTEIO-RS-BRASIL PHONE 555134739547 CNPJ 89 724 447/0001-17
ROD BR 116 KM 258 S/N NOVO ESTEIO ESTEIO BR
ROD BR 116 KM 258 S/N NOVO ESTEIO ESTEIO CEP 93270-000-ESTEIO- RS-BRASIL
ROD BR 116 S/N KM 258 / /
ROD BR 116 S/N KM 258 ESTEIO - RS - BRASIL - 93270000 CNPJ: 89 724 447/0001-17
ROD BR 116 S/N KM 258 ESTEIO-RS-BRASIL-93270000