PLASNEW UTILIDADES DOMESTICAS LTDA
Address: RUA LUIZ STEOLA 200 - JD SAO JORGE CEP 13920-000 - PEDREIRA - SP - BRASIL CNPJ 03 640 671/0001-05
PLASNEW UTILIDADES DOMESTICAS 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
CARIBBEAN RETAIL VENTURES INC 7 shipments
CARIBBEAN LUMBER & HARDWARE INC 3 shipments
CARIBBEAN RETAIL VENTURES 1 shipments
J PICA AND CO INC 1 shipments
J PICA Y CIA INC 1 shipments
Shipments By HS Code
HS Code Shipments
691110 Tableware and kitchenware; of porcelain or china 2 shipments
110100 Wheat or meslin flour 1 shipments
227500 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
293420 Heterocyclic compounds; containing in the structure, a benzothiazole ring-system (whether or not hydrogenated), not further fused 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 1 shipments
590390 Textile fabrics; impregnated, coated, covered or laminated with plastics, (excluding polyvinyl chloride, polyurethane and those of heading no. 5902) 1 shipments
640199 Footwear; waterproof, n.e.c. in heading no. 6401, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
843230 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 1 shipments
848320 Bearing housings, incorporating ball or roller bearings 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-27 HLCUSS5230463740 CARIBBEAN RETAIL VENTURES INC 11122.0 kg 293420 TABLEWARE 1 X 40 HC, CONTANING 2.275 PACKAGES WITH, UTENSILIOS DE PLASTICO FREIGHT COLLECT INVOICE 02/2023 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NCM 39249000 RUC 3BR03640671200000000000000000461050 DUE 23BR000687361-6
2023-02-23 HLCUSS5221165450 CARIBBEAN RETAIL VENTURES INC 11122.0 kg 640199 PLASTICS 2.275 PACKAGES, WITH UTENSILIOS DE PLASTICO FREIGHT COLLECT FACTURA 11/2022 WOODEN PACKAGE NOT APPLICABLE DUE 23BR000070319-0 NCM 3924.90.00
2023-01-02 HLCUSS5221123130 CARIBBEAN RETAIL VENTURES INC 4871.0 kg 292222 PLASTICO 01X40DRY CONTAINER 3.140 PACKAGES, WITH UTENSILIOS DE PLASTICO FREIGHT COLLECT FACTURA 09/2022 WOODEN PACKAGE NOT APPLICABLE DUE 22BR0019993127 NCM 39249000
2023-01-02 HLCUSS5221172553 CARIBBEAN RETAIL VENTURES INC 12084.0 kg 227500 PLASTICO 01X40 HC CONTAINER 2.275 PACKAGES, WITH UTENSILIOS DE PLASTICO FREIGHT COLLECT FACTURA 10/2022 WOODEN PACKAGE NOT APPLICABLE DUE 22BR0019924087 NCM 39249000
2022-10-26 ETHC9993145 J PICA AND CO INC 10441.0 kg 848320 HANGER
2022-05-14 MEDUTO261621 J PICA Y CIA INC 10597.0 kg 110100 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01X40 HC CONTAINING, 1101 CARTON BO XES WITH: PERCHA NEGRA C/10 PIEZAS INVOICE: 02/2022FREIGHT COLLECT AS PER AGREEMENT NCM: 3924.90.00WOOD PACKAGE: DO NOT APPLY DUE: 22BR000461033-2 PO: # 1181 INCOTERM: FOB 39249000
2022-01-15 CMDUSSZ1089390 CARIBBEAN RETAIL VENTURES INC 31404.0 kg 392490 2 X 40 HC, CONTANING 4.806 PACKAGES WITH, MEDIUM PLANTTER, MEDIUM SQUARE FLOWER POT, ROUND SMALL FLOWER POT, MEDIUM ROUND FLOWER POT, LARGE ROUND FLOWER POT, EXTRA LARGE ROUND FLOWER POT, LARGE SQUARE FLOWER POT, SMALL SQUARE COLUMN FLOWER POT, MEDIUM SQUARE COLUMN FLOWER POT, LARGE SQUARE COLUMN FLOWER POT AND GRAY MOP BUCKET INVOICE: 19/2021 DUE: 21BR001924245-8 NCM: 3924.90.00 N.W.:23.425,188 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR03640671200000000000000001289912 DUE:21BR001924245-8 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 2 X 40 HC, CONTANING 4.806 PACKAGES WITH, MEDIUM PLANTTER, MEDIUM SQUARE FLOWER POT, ROUND SMALL FLOWER POT, MEDIUM ROUND FLOWER POT, LARGE ROUND FLOWER POT, EXTRA LARGE ROUND FLOWER POT, LARGE SQUARE FLOWER POT, SMALL SQUARE COLUMN FLOWER POT, MEDIUM SQUARE COLUMN FLOWER POT, LARGE SQUARE COLUMN FLOWER POT AND GRAY MOP BUCKET INVOICE: 19/2021 DUE: 21BR001924245-8 NCM: 3924.90.00 N.W.:23.425,188 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR03640671200000000000000001289912 DUE:21BR001924245-8 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-08-28 ETHC9992891 CARIBBEAN RETAIL VENTURES 23338.0 kg 843230 FLOWER POTS AND PLANTERS FLOWER POTS AND PLANTERS
2021-07-05 HLCUSS5210554935 CARIBBEAN LUMBER & HARDWARE INC 10747.0 kg 691110 HOUSEWARES WITH, PLASTIC HOUSEWARES. INVOICE 006/2021 DU-E 21BR0008757672 RUC 1BR036406712000000000000000005 82132 NCMS 3924.90.00,9401.80.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT HOUSEWARES WITH, PLASTIC HOUSEWARES. INVOICE 006/2021 DU-E 21BR0008757672 RUC 1BR036406712000000000000000005 82132 NCMS 3924.90.00,9401.80.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT
2021-07-05 HLCUSS5210554957 CARIBBEAN LUMBER & HARDWARE INC 18807.0 kg 590390 PLASTICS WITH, PLASTIC HOUSEWARES. INVOICE 008/2021 DU-E 21BR0008688840 RUC 1BR036406712000000000000000005 77302 NCMS 3924.90.00,9401.79.00, 9403.70.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT PLASTICS WITH, PLASTIC HOUSEWARES. INVOICE 008/2021 DU-E 21BR0008688840 RUC 1BR036406712000000000000000005 77302 NCMS 3924.90.00,9401.79.00, 9403.70.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT PLASTICS WITH, PLASTIC HOUSEWARES. INVOICE 008/2021 DU-E 21BR0008688840 RUC 1BR036406712000000000000000005 77302 NCMS 3924.90.00,9401.79.00, 9403.70.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT PLASTICS WITH, PLASTIC HOUSEWARES. INVOICE 008/2021 DU-E 21BR0008688840 RUC 1BR036406712000000000000000005 77302 NCMS 3924.90.00,9401.79.00, 9403.70.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT
2021-05-10 HLCUEUR2103DGPV5 CARIBBEAN RETAIL VENTURES INC 23204.0 kg 392620 PLASTIC HOUSEWARES WITH, PLASTIC HOUSEWARES. INVOICE 03/2021 DU-E 21BR0005248645 RUC 1BR036406712000000000000000003 46469 NCMS 39249000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT XCNPJ 74.182.593/0001-90 PLASTIC HOUSEWARES WITH, PLASTIC HOUSEWARES. INVOICE 03/2021 DU-E 21BR0005248645 RUC 1BR036406712000000000000000003 46469 NCMS 39249000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT XCNPJ 74.182.593/0001-90
2021-03-01 HLCUSS5210165668 CARIBBEAN RETAIL VENTURES INC 9213.0 kg 691110 HOUSEHOLD ARTICLES WITH, PLASTIC HOUSEWARES. FREIGHT COLLECT INVOICE 29/2020 REF DE0270-21) DU-E 21BR0001418023 RUC 1BR036406712000000000000000000 93112 NCMS 39249000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT AS PER AGREEMENT XXX CNPJ 74.182.593/0001-90
2021-01-04 HLCUSS5201214210 CARIBBEAN LUMBER & HARDWARE INC 11057.0 kg 711790 PLASTIC HOUSEWARES WITH, PLASTIC HOUSEWARES. FREIGHT COLLECT INVOICE 16/2020 REF DE2177-20 DU-E 20BR0016185690 RUC 0BR036406712000000000000000010 69419 NCMS 39249000 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT AS PER AGREEMENT XCNPJ 74.182.593/0001-90
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RUA LUIZ STEOLA 200 - JD SAO JORGE CEP 13920-000 - PEDREIRA SP - BRASIL CNPJ 03 640 671/0001-05
RUA LUIZ STEOLA 200 JD SAO JORGE PEDREIRA SP CEP
RUA LUIZ STEOLA 200 - JD SAO JORGE CEP 13920-000 - PEDREIRA - SP - BRASIL
RUA LUIZ STEOLA 200 - JD SAO JORGE CEP 13920-000 PEDREIRA - SP - BRASIL CNPJ 03 640 671/0001-05
RUA LUIZ STEOLA 200 JD SAO JORGE PEDREIRA SP 13920-000 BRAZIL
RUA LUIZ STEOLA 200 JD SAO JORGE PEDREIRA SP CEP 13920-000 BRASIL CNPJ 03 640 671/0001-05
RUA LUIZ STEOLA 200 JD SAO JORGE-CEP 13920-000 PEDREIRA-SP-BRASIL CNPJ 03 640 671/0001-05