ROSSET & CIA LTDA
Address: RUA NOVA VENEZA 501 CNPJ: 61 522 173/0005-98
ROSSET & CIA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.50
Active Months: 9 Average TEU per Shipment: 1.29
Shipment Frequency Std. Dev.: 1.11
Shipments By Companies
Company Name Shipments
METRO TEX SALES LLC 8 shipments
EASTEX PRODUCTS LCC TAX ID 7 shipments
VELCRO USA INC 7 shipments
EASTEX PRODUCTS LCC 6 shipments
METROTEX SALES LLC 3 shipments
OSVIL INT 3 shipments
BEYOND YOGA 2 shipments
AGORA EDGE 1 shipments
BOMBSHELL SPORTSWEAR 1 shipments
EASTEX PRODUCTS INC 1 shipments
NOLI YOGA 1 shipments
RIT SAFETY SOLUTIONS 1 shipments
ROKA REFOLDING WAREHOUSING LLC 1 shipments
SPANDEX HOUSE INC 1 shipments
VENTTO LLC 1 shipments
Shipments By HS Code
HS Code Shipments
600410 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 16 shipments
950640 Table-tennis articles and equipment 12 shipments
370291 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 6 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
122468 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
370310 Photographic paper, paperboard and textiles; in rolls, sensitised, unexposed, of a width exceeding 610mm 1 shipments
680710 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) in rolls 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
845530 Metal-rolling mills; rolls thereof 1 shipments
870210 Vehicles; public transport type (carries 10 or more persons, including driver), with only compression-ignition internal combustion piston engine (diesel or semi-diesel), new or used 1 shipments
890399 Yachts and other vessels; for pleasure or sports, rowing boats and canoes, n.e.c. in heading no. 8903, other than inflatable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-19 HLCUSS5OJ58017AA EASTEX PRODUCTS LCC 8023.0 kg 600410 TEXTILES 01X40 HC SAID TO CONTAIN 206 ROLLS WITH TEXTILES CONTAINING 21.791,82M ARTICLE 005243 PLUMA FREIGHT PREPAID NCM 6004.10.32-HS CODE 600410 DUE 24BR001888562-2 INCOTERMS FOB, SANTOS INVOICE 135948 WOODEN PACKAGE NOT APPLICABLE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO
2024-10-21 BWLESSZ47859930 OSVIL INT 2862.0 kg 370291 TEXTILES
2024-09-15 MEDUFX054705 EASTEX PRODUCTS LCC 5631.0 kg 600410 01X40 HC SAID TO CONTAIN: 145 ROLLS WITH TEXTILES CONTAINING: 15.607,31 M - ARTICLE 005243PLUMA FREIGHT PREPAIDNCM: 6004.10.32 / HS CO DE: 600410 DUE 24BR001239437-6 INVOICE: 132327 PO 69397 WOODEN PACKAGE: NOT APPLICABLE 60041032 HS CODE:600410
2024-07-24 CMJOSSZBOS406001 EASTEX PRODUCTS LCC 2150.0 kg 600410 111 ROLLS WITH TEXTILES CONTAINING: 6.982,26 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO NCM/HS CODE: 6004.10.32 / HS CODE: 600410
2024-07-20 BWLESSZ47665653 OSVIL INT 1844.0 kg 950640 ARTICLE
2024-07-03 DSVFSAO0096338 METROTEX SALES LLC 233.0 kg 950640 ARTICLE 005241 JERSEY PLUMACOMP
2024-07-03 CMJOSSZNYC406011 EASTEX PRODUCTS LCC 3366.0 kg 600410 154 ROLLS WITH TEXTILES CONTAINING: 2.711,22 M ARTICLE 005243 PLUMA 4.559,69 M ARTICLE 005469 JERSEY OPACO C ELASTANO 99 ROLLS 3.455,89 M ARTICLE 005469 JERSEY OPACO C ELASTANO 55 ROLLS NCM: 6004.10.32 / HS CODE: 600410
2024-06-12 DSVFSAO0095113 ROKA REFOLDING WAREHOUSING LLC 6480.0 kg 950640 ARTICLE
2024-05-25 BWLESSZ47508178 OSVIL INT 919.0 kg 950640 ARTICLE
2024-03-26 HLCUSS5OB61340AA EASTEX PRODUCTS LCC TAX ID 5651.0 kg 600410 1X 40 DRY 147 ROLLS WITH TEXTILES CONTAINING 15.330,43 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT COLLECT NCM 6004.10.32 HS CODE 600410 DUE 24BR0003039011 INCOTERMS FOB, SANTOS INVOICE 122847 WOODEN PACKAGE NOT APPLICABLE
2024-03-19 HLCUSS5OB34171AA EASTEX PRODUCTS LCC TAX ID 2985.0 kg 600410 FABRICS 1X 20 DRY 152 ROLLS WITH TEXTILES CONTAINING 8.113,98 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT PREPAID NCM 6004.10.32 HS CODE 600410 DUE 24BR0002669399 INCOTERMS FOB, SANTOS INVOICE 122107 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASEXANDAR 15 SAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL
2024-02-19 DSVFSAO0089649 AGORA EDGE 1846.0 kg 600410 01 X 20 DRY WITH 47 ROLLS CONTAINING TEXTI LES WITH: 5.162,52 M - ARTICLE 005241 JER SEY PLUMA COMP: 89% PA 11% PUE CLEAN ON BOARD FREIGHT COLLECT INVOI CE: 119831 NW: 1.789,74 KGS NCM: 6004. 10.32 HS CODE: 600410 DU-E: 24BR0000029 45-7 INCOTERMS: EXW, SANTOS WOODEN PACKAGE: NOT APPLICABLE EXPRESS RELEASE NULL
2024-01-17 DSVFSAO0088816 METRO TEX SALES LLC 3269.0 kg 600410 01 X 20 DRY WITH 133 ROLLSCONTAINING TEXTILESWITH: 4.390,64 M - ARTICLE 005241 JERSEY PLU MACOMP: 89% PA 11% PUE 3..987,78 M - ARTICLE 005486 POWER C/ELASTANOCOMP: 79% PA 21% PUECLEAN ON BOARDFREIGHT COLLECTINVOICE: 118907NW:3.152,37 KGS NCM: 6004.10.32 HS CODE: 600 410DU-E: 23BR0020612859INCOTERMS: FOB, SANTOS WOODEN PACKAGE: NOT APPLICABLEEXPRESS RELEAS E
2024-01-09 HLCUSS5NL38842AA EASTEX PRODUCTS LCC TAX ID 5929.0 kg 600410 TEXTILES 1X40 HC 152 ROLLS WITH TEXTILES CONTAINING 16.218,60 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT COLLECT NCM 6004.10.32 HS CODE 600410 DUE 23BR0021099152 INCOTERMS FOB, SANTOS INVOICE 119447 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL
2023-11-29 HLCUSS5NJ83252AA EASTEX PRODUCTS LCC TAX ID 6038.0 kg 600410 1X40 DRY 222 ROLLS WITH TEXTILES CONTAINING 10.339,14 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 7.207,65 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO COMP 86% PA 14% PUE FREIGHT PREPAID NCM 6004.10.32 HS CODE 600410 DUE 23BR0018061697 INCOTERMS FOB, SANTOS INVOICE 117367 WOODEN PACKAGE NOT APPLICABLE SHIP TO / DELIVERY EASTEX PRODUCTS LCC 71 ARMSTRONG ROAD, PLYMOUTH, MA 02360 - UNITED STATES
2023-10-30 HLCUSS5NI84523AA EASTEX PRODUCTS LCC TAX ID 8362.0 kg 845530 KNITTED 1X40 DRY 214 ROLLS WITH TEXTILES CONTAINING INVOICE 116214 20.435,78 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 190 ROLLS - GW 7.428,80 KG / NW 7.201,02 KG / CBM 55,967 M3 INVOICE 116527 2.612,33 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 24 ROLLS - GW 905,22 KG / NW 932,700 KG / CBM 6,434 M3 FREIGHT PREPAID NCM 6004.10.32 DUE 23BR0016070605 INCOTERMS FOB, SANTOS INVOICE 116214 + 116527 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE SHIP TO / DELIVERY EASTEX PRODUCTS LCC 71 ARMSTRONG ROAD, PLYMOUTH, MA 02360 - UNITED STATES XXSL156/157 ANDAR 15 SAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL
2023-09-14 HLCUSS5NH53440AA EASTEX PRODUCTS LCC TAX ID 6618.0 kg 210690 KNITTED OR CROCHETED FABRICS 1X40 DRY 228 ROLLS WITH TEXTILES CONTAINING INVOICE 114147 11.960,52 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 3.781,13 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO COMP 86% PA 14% PUE 171 ROLLS - GW 5.443,10 KG / NW 5.266,14 KG / CBM 32,407 M3 INVOICE 114167 3.709,96 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO COMP 86% PA 14% PUE 57 ROLLS - GW 1.174,65 KG / NW 1.132,47 KG / CBM 4,629 M3 FREIGHT PREPAID NCM 6004.10.32 DUE 23BR0013764673 INCOTERMS FOB, SANTOS INVOICE 114147 + 114167 WOODEN PACKAGE NOT APPLICABLE XXANDAR 15 SAO JOSE DOS CAMPOS S O PAULO 12246-870 BRAZIL
2023-06-27 DSVFSAO0080067 METRO TEX SALES LLC 1618.0 kg 950640 ARTICLE 005241 JERSEY PLUMA
2023-01-25 LPROSSZNYC301014 SPANDEX HOUSE INC 1755.0 kg 600410 97 ROLLS CONTAINING TEXTILES WITH: 5.217,160 M - ARTICLE 005371 BEACH NCM: 6004.10.32 WOODEN PACKAGE: NOT APPLICLABLE
2022-12-28 SHPTSS1122SP8840 EASTEX PRODUCTS LCC 473.0 kg 370291 TEXTILES
2022-12-28 BWLESSZ206082239 BOMBSHELL SPORTSWEAR 2181.0 kg 370291 TEXTILES
2022-12-18 DSVFSAO0068387 METROTEX SALES LLC 2136.0 kg 701720 ARTICLE 005486 POWER C/ELASTANO
2022-11-17 LPROSSZNYC210019 NOLI YOGA 934.0 kg 600410 50 ROLLS WITH TEXTILES CONTAINING: 2.330,830 M - ARTICLE 005486 POWER C/ELASTANOCOMP: 79% PA 21% PUE NCM: 6004.10.32 WOODEN PACKAGE: NOT APPLICABLE
2022-09-21 HLCUSS5MH30243AA EASTEX PRODUCTS LCC TAX ID 5983.0 kg 210690 TEXTILES 01 CONTAINER DE 20 DRY WITH 289 ROLLS WITH TEXTILES CONTAINING 18.933,83 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO COMP 86% PA 14% PUE NCM 6004.10.32 DUE 22BR001329308-5 INCOTERMS FOB, SANTOS INVOICE 96287 PO67635 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID
2022-09-02 HLCUEURMGAYPM2AA EASTEX PRODUCTS LCC 3690.0 kg 122468 KNITTED OR CROCHETED CONTAINING INVOICE 95427 / PO 67362 10.089,890 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT PREPAID NCM 6004.10.32 DUE 22BR0012631696 INCOTERMS FOB WOODEN PACKING NOT APPLICABLE EASTEX PRODUCTS LCC- 781.767.4511 820 WILLIAM RICHARDSON DRIVE SOUTH BEND, IN 46628,USA - UNITED STATES XX15 FLOOR - ROOM 156 JD AQUARIUS - SAO JOSE DOS CAMPOS/SP - ZIP CODE 12246-870
2022-09-02 DSVFSAO0062043 METROTEX SALES LLC 1454.0 kg 600410 03 - PACKAGES = 1,70 X 1,75 X 1,75 CM36 ROLLSCONTAINING TEXTILES WITH: 3.954,41 M - ARTI CLE 005241 JERSEY PLUMACOMP: 89% PA 11% PUE INVOICE: 94727NW: 1.376,00 KGS CLEAN ON BOARDFREIGHT PREPAIDNCM: 6004.10.32DU
2022-08-31 LPROSSZMIA206003 VENTTO LLC 223.0 kg 600410 11 ROLLS CONTAINING TEXTILES: 19,27 KG - ARTICLE 003453 NEW ZEALAND 20,87 KG - ARTICLE 000712 POWER NET C/ELASTANO 136,50 KG - ARTICLE 003306 NAKAY 20,27 KG - ARTICLE 003459 EMANA SPORT 18,79 KG - ARTICLE 005340 ATLANTA NCM: 6004.10.31 / 6004.10.32
2022-08-11 HLCUSS5MG03986AA EASTEX PRODUCTS INC 3777.0 kg 292229 TEXTILES WITH TEXTILES CONTAINING INVOICE 94067 / PO 67543 3.613,20 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 97 ROLLS - 26,405 M3 NW 3.613,200 KGS / GW 3.699,600 INVOICE 94247 / PO 67543 213,70 M - ARTICLE 005243 PLUMA COMP 89% PA 11% PUE 2 ROLLS - 0,585 M3 NW 75,700 KGS / GW 77,500 KGS FREIGHT PREPAID NCM 6004.10.32 DUE 22BR001162590-0 INCOTERMS FOB, SANTOS WOODEN PACKING NOT APPLICABLE
2022-05-11 DSVFSAO0054079 VELCRO USA INC 1923.0 kg 890399 5.186,59 M - ARTICLE 005241 JERSEY PLUMA
2022-03-10 DSVFSAO0046480 METRO TEX SALES LLC 4575.0 kg 370291 TEXTILES
2021-11-07 DSVFSAO0041259 METRO TEX SALES LLC 1472.0 kg 950640 ARTICLE 005241
2021-11-07 DSVFSAO0041253 VELCRO USA INC 1578.0 kg 950640 ARTICLE 005241
2021-09-07 DSVFSAO0039747 METRO TEX SALES LLC 1732.0 kg 950640 ARTICLE 005241 JERSEY PLUMACOMP
2021-09-07 DSVFSAO0040386 METRO TEX SALES LLC 1814.0 kg 950640 ARTICLE 005241 JERSEY PLUMACOMP
2021-08-17 DSVFSAO0038961 VELCRO USA INC 1467.0 kg 950640 ARTICLE 005241 JERSEY PLUMA
2021-07-27 DSVFSAO0038330 VELCRO USA INC 1724.0 kg 370310 46 ROLLS CONTANING TEXTILES
2021-07-27 DSVFSAO0038640 VELCRO USA INC 1480.0 kg 680710 36 ROLLS WITH TEXTILES ARTICLES
2021-07-06 NAQAZHOU1157827V BEYOND YOGA 191.0 kg 950640 ARTICLE BEACH COMP TEXTILE
2021-06-17 MSBGESSZ21054767 RIT SAFETY SOLUTIONS 1794.0 kg 600410 44 ROLLS WITH TEXTILES: ARTICLE 005241 JERSEY PLUMA COMP: 89% PA 11% PUE WIDTH (M): 1,6 WIGHT (GR M2): 230 INVOICE: 72987 CLEAN ON BOARD FREIGHT COLLECT NCM HTS CODE: 6004.10.32 DU-E: 20BR000691086-4 WOODEN PACKAGE: NOT APLLICABLE HBL ESSZ2105476-7 SCAC CODE: MSBG NCM HTS FREIGHT COLLECT ON BOARD EXPRESS RELEASE
2021-06-16 DSVFSAO0036222 VELCRO USA INC 3835.0 kg 870210 JERSEY PLUMA COMP
2021-04-27 DSVFSAO0034799 VELCRO USA INC 987.0 kg 950640 ARTICLE
2021-03-16 DSVFS8O0004033 METRO TEX SALES LLC 642.0 kg 370291 TEXTILES
2021-01-19 SUDU60SSZ170319D BEYOND YOGA 214.0 kg 600410 11 ROLLS WITH TEXTILES CONTAINING: 676,64 M - ARTICLE 005371 BEACH NCM: 6004.10.32 DUE:20BR001663589-0 WOODEN PACKAGE: NOTAPPLICABLE
2021-01-05 DSVFS8O0002241 METRO TEX SALES LLC 2411.0 kg 370291 TEXTILES
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Other address
R NOVA VENEZA 501
RUA NOVA VENEZA 501
CNPJ 61522173000598 RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL FONE 011 3226-8769 -
RUA NOVA VENEZA 501
RUA NOVA VENEZA 501 CUMBICA
CNPJ 61 522 173/0005-98 RUA NOVA VENEZA 501 GUARULHOS/SP - BRASIL FONE +55 11 3226-8769
CNPJ 61522173000598 RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL FONE 011 3226-8769 - FAX 011 3226-8843
CNPJ: 61 522 173/0005-98 SP / BRASIL FONE: 55 11 3226 8
R NOVA VENEZA 501
ROSSET & CIA LTDA
RUA NOVA VENEZA 501 - CUMBICA
RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL CNPJ 61 522 173/0005-98 FONE 011 3226-8769 - FAX
RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL CNPJ 61522173000598
RUA NOVA VENEZA 501 CUMBICA
RUA NOVA VENEZA 501 GUARULHOS BR
RUA NOVA VENEZA 501 GUARULHOS SP 07221000 BR
CNPJ 61522173000598 RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL FONE 011 3226-8769
CNPJ 61522173000598 RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL FONE 011 3226-8769 -
CNPJ 61522173000598 RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL FONE 011 3226-8769 - FAX
RUA NOVA VENEZA 501 - CUMBICA GUARULHOS SP 07221000 BRAZIL
RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL CNPJ 61522173000598 FONE 011 3226-8769 - FAX