NOVA CREDEAL INDUSTRIA DE CADERNOS S A
NOVA CREDEAL INDUSTRIA DE CADERNOS S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ISCHOLAR INC 1 shipments
TOP STAR 1 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 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
2021-05-18 HLCURI4210317770 ISCHOLAR INC 119173.0 kg 482010 REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE REGISTERS CONTAINING FILLER PAPER AND NOTEBOOKS. INVOICE 012/21 PO 1734 DU-E 21BR000466530-7 RUC 1BR341782632000000000000000003 07732 NCM 4820.10.00 / 4820.20.00 HS CODE 482010 / 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE
2021-05-17 HLCURI4210410684 TOP STAR 10981.0 kg 482020 NOTEBOOKS CONTAINING NOTEBOOKS. INVOICE 006/21 DU-E 21BR000483677-2 RUC 1BR341782632000000000000000003 19201 NET WEIGHT 10.766,00 NCM 4820.20.00 HS CODE 482020 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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R IPIRANGA 2660 BAIRRO CENTRO SERAFINA CORREA RS CEP 99250-000 BRASIL