PALASH COMERCIO E IMPORTACAO LTDA
Address: CNPJ: 06 879 428/0001-32 AV DR HUMBERTO GIANELLA 762 - JD BELVAL BARUERI - SP - BRASIL - CEP 06422-130 FONE 55 11 4161-8070
PALASH COMERCIO E IMPORTACAO LTDA'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
J PICA & CO 10 shipments
Shipments By HS Code
HS Code Shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 6 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
102400 1 shipments
106100 1 shipments
821192 Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-08-23 HLCUSS5210691020 J PICA & CO 12233.0 kg 030613 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 TABLEWARE 6753 UNITS PLASTIC VASE AS PER INVOICE NR. PAL-366/21 NCM 3924.90.00 DUE NR. 21BR0009978095 RUC NR. 1BR06879428200000000000000 000661730 WOODEN NOT APPLICABLE FREIGHT COLLECT XCONT. CONSIGNEE E-MAIL ESABARPRTC.NET XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950
2021-06-28 ZIMUSNT8044349 J PICA & CO 12777.46 kg 441033 02X40 HC CONTAINING; 603 BALES WITH 2843 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-364/20B NCM: 3924.90.00 DUE:21BR0007014684 R.U.C.:1BR06879428200000000000000000465230 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT . CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0007014684 PLASTIC VASE REFERENCE TYPE (ABT) - 39249000 21BR0007014684
2021-06-16 ZIMUSNT8043933 J PICA & CO 7178.22 kg 441033 01X40 HC CONTAINING; 346 BALES WITH 1540 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20C NCM: 3924.90.00 DUE:21BR0006080594 R.U.C:1BR06879428200000000000000000401676 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE T YPE (ABT) - 39249000 21BR0006080594
2021-06-16 ZIMUSNT8044316 J PICA & CO 19506.16 kg 821192 PLASTIC VASE REFERENCE TYPE (ABT) - 39249000 21BR0006609420 PLASTIC VASE REFERENCE TYPE (ABT) - 39249000 21BR0006609420 03X40 HC CONTAINING; 835 BALES WITH 3910 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-364/20A NCM: 3924.90.00 DUE: 21BR0006609420 R.U.C.: 1BR06879428200000000000000000437568 WOODEN:NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CO NT. CONSIGNEE E-MAIL: [email protected] REFEREN CE TYPE (ABT) - 39249000 21BR0006609420
2021-05-17 ZIMUSNT8042683 J PICA & CO 6696.04 kg 441033 01X40 HC CONTAINING; 342 BALES WITH 1645 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20B NCM: 3924.90.00 DUE:21BR0004562117 R.U.C.:1BR06879428200000000000000000301119 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT.CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0004562117
2021-05-03 ZIMUSNT8042682 J PICA & CO 20549.89 kg 102400 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0004156267 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0004156267 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0004156267
2021-04-19 ZIMUSNT2006911 J PICA & CO 6077.79 kg 441033 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01X40 HC CONTAINING; 350 BALES WITH 1323 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20C NCM: 3924.90.00 DUE:21BR0002285906 R.U.C.:1BR06879428200000000000000000150758 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0002285906
2021-04-19 ZIMUSNT8041927 J PICA & CO 7527.49 kg 441033 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 01X40 HC CONTAINING; 446 BALES WITH 1089 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20B NCM: 3924.90.00 DUE:21BR0001852556 R.U.C.:1BR06879428200000000000000000122308 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0001852556
2021-03-01 ZIMUSNT8041835 J PICA & CO 20579.38 kg 441033 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 833 BALES WITH 3492 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20A NCM: 3924.90.00 DUE:21BR0000739896 R.U.C.:1BR06879428200000000000000000049286 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0000739896 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 833 BALES WITH 3492 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20A NCM: 3924.90.00 DUE:21BR0000739896 R.U.C.:1BR06879428200000000000000000049286 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0000739896 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 833 BALES WITH 3492 UNIT S PLASTIC VASE AS PER INVOICE NR.: PAL-348/20A NCM: 3924.90.00 DUE:21BR0000739896 R.U.C.:1BR06879428200000000000000000049286 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CONT. CONSIGNEE E-MAIL: [email protected] REFERENCE TYPE (ABT) - 39249000 21BR0000739896
2021-01-12 ZIMUSNT8041157 J PICA & CO 19502.53 kg 106100 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFER ENCE TYPE (ABT) - 39249000 20BR0015883890 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFER ENCE TYPE (ABT) - 39249000 20BR0015883890 FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFER ENCE TYPE (ABT) - 39249000 20BR0015883890
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CNPJ: 06 879 428/0001-32 AV DR HUMBERTO GIANELLA 762 - JD BELVAL BARUERI - SP - BRASIL - CEP 06422- 130 FONE 55 11 4161-8070
CNPJ 06 879 428/0001-32 AV DR HUMBERTO GIANELLA 762 - JD BELVAL BARUERI - SP - BRASIL - CEP 06422-130