BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA
BIGNARDI IND E COM DE PAPEIS E ARTEFATOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.71
Active Months: 5 Average TEU per Shipment: 1.70
Shipment Frequency Std. Dev.: 0.50
Shipments By Companies
Company Name Shipments
REDIFORM INC 22 shipments
Shipments By HS Code
HS Code Shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 20 shipments
234400 1 shipments
482020 Paper and paperboard; exercise books 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-28 MAEU238534109 REDIFORM INC 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 REDIFORM INC 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
2024-04-05 HLCUSS5OB48007AA REDIFORM INC 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 REDIFORM INC 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 REDIFORM INC 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
2023-09-22 SEAU230153776 REDIFORM INC 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 REDIFORM INC 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
2023-08-07 SEAU228518049 REDIFORM INC 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
2023-07-03 SEAU227398056 REDIFORM INC 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 REDIFORM INC 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 REDIFORM INC 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 REDIFORM INC 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
2023-03-24 HLCUSS5230175049 REDIFORM INC 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
2023-03-14 HLCUSS5230168994 REDIFORM INC 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 REDIFORM INC 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 REDIFORM INC 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 REDIFORM INC 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
2022-10-30 HLCUSS5220963702 REDIFORM INC 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 REDIFORM INC 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 REDIFORM INC 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 REDIFORM INC 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
2021-11-25 AWSLAWSL217027 REDIFORM INC 19396.0 kg 482020 SPIRAL BOOKS.
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