LATIN AMERICAN DISTRIBUTORS
Address: 307 INDUSTRIAL WAY WEST EATONTOWN N
LATIN AMERICAN DISTRIBUTORS's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.38 Average TEU per month: 2.25
Active Months: 9 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.33
Shipments By Companies
Company Name Shipments
VIRUTEX ILKO COLOMBIA SAS 11 shipments
BETTANIN INDUSTRIAL S A 4 shipments
SANREMO SA 2 shipments
SUPERPRO BETTANIN SA 1 shipments
Shipments By HS Code
HS Code Shipments
960390.0 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees 5 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 3 shipments
50900.0 2 shipments
127600 1 shipments
152000 Glycerol, crude; glycerol waters and glycerol lyes : Glycerol, crude; glycerol waters and glycerol lyes 1 shipments
191600 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
237900 1 shipments
761511.0 Aluminium; table, kitchen or other household articles and parts thereof, pot scourers and scouring or polishing pads, gloves and the like, sanitary ware and parts thereof 1 shipments
960390 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brooms, brushes, mops, feather dusters, squeegees, hand operated mechanical floor sweepers; (not motorised), prepared knots and tufts for brooms or brush making n.e.c. 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-03-12 MAEU266063262 SUPERPRO BETTANIN SA 7492.11 kg 400220.0 X HC CONTAINING . PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE NUMBER ORDER DUE BR RUC BR NCM .. .. .. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID WOODEN PACKING NO T APPLICABLE NOTIFY JUNO LOGISTICS INC. PIERCE ROAD SUITE ITASCA IL UN ITED STATES EMAIL PREALERTJUNOLOGISTICS.COM () EMAIL TOGAWAJUNOLOGISTICS.COM () ATTN TAKUJI OGAWA
2026-01-15 MAEU263099724 VIRUTEX ILKO COLOMBIA SAS 8466.9 kg 50900.0 GLOVES SCRUB SPONGES MOPS BRUSHES.
2025-12-19 MAEU262152189 VIRUTEX ILKO COLOMBIA SAS 9037.53 kg 50900.0 GLOVES SCRUB SPONGES MOP REFILLS MOPS BROOMS AND BUCKETS. INVOICES FX FX
2025-12-02 MAEU261362953 SANREMO SA 4572.74 kg 400220.0 X HC CONTAINING . PACKAGES WITH PLA STICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE ORDER NUMBER DUE BR RUC BR NCM . . . . . . NOTIFY INBOUND.APLATINA MERICANDIST.COM AS PER SHIPPER (DATAR E ASS INAR) FREIGHT PREPAID AS PER AGREEMENT WOODE N PACKING NOT APPLICABLE
2025-11-20 MAEU260911576 VIRUTEX ILKO COLOMBIA SAS 9688.9 kg 761511.0 MOP MOP REFILL PLUNGERS DUSTPANS MULTIPURPOSESPONGES GLOVES SCOURING PADS TRASH BAG. INVO ICE FX FX
2025-10-31 MAEU259886401 VIRUTEX ILKO COLOMBIA SAS 8685.08 kg 960390.0 MOPS BRUSHES BROOMS PLUNGERS DUSTPANS. INVOICE FX
2025-10-28 MAEU259614246 BETTANIN INDUSTRIAL S A 7590.09 kg 400220.0 X HC CONTAINING . PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE NUMBER ORDER DUE BR RUC BR NCM . . . . . . AS PER SHIPPER FRE IGHT PREPAID BL EXPRESS RELEASE WOODEN PACKI NG NOT APPLICABLE SECOND NOTIFY JUNO LOGIST ICS INC. ADDRE
2025-10-23 MAEU259497289 VIRUTEX ILKO COLOMBIA SAS 8247.81 kg 960390.0 MOPS BRUSHES BROOMS PLUNGERS DUSTPANS. INVOICE FX
2025-09-25 MAEU258831799 VIRUTEX ILKO COLOMBIA SAS 8347.6 kg 960390.0 MOPS BRUSHES BROOMS PLUNGERS DUSTPANS. INVOICE FX FX
2025-09-18 MAEU258303054 VIRUTEX ILKO COLOMBIA SAS 7964.31 kg 960390.0 CLEANING AND KITCHEN PRODUCTS MOPS BROOMS BRUSHES PLUNGERS DUSTPANS PRODUCTOS DE ASEO Y C OCINA TRAPEROS ESCOBAS CEPILLOS CHUPAS RECOG EDORES. INVOICE FX FMM
2025-08-28 MAEU257562246 VIRUTEX ILKO COLOMBIA SAS 7208.16 kg 960390.0 BRUSHES BROOMS SQUEEGEES DUSTPANS MOPS MOP REFILLS. CEPILLOS ESCOBAS CHUPAS RECOGEDORES T RAPEROS REPUESTOS DE TRAPERO.
2025-08-15 MAEU255759972 BETTANIN INDUSTRIAL S A 6255.6 kg 127600 01 X 40 HC CONTAINING 1.276 PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE 0086576390 COMMERCIAL INVOICE 0086576390 NUMBER ORDER 0004566490 DUE 25BR0012356563 RUC 5BR897244 47200000000000000000807421 NCM 3924.90.00 68 05.30.90 9603.90.00 AS PER SHIP
2025-08-15 MAEU255702436 SANREMO SA 3717.71 kg 237900 01 X 40 HC CONTAINING 2.379 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086571986COMMERCIAL INVOICE 0086571986 ORDER NUMBER 0004568020 DUE 25BR0012308046 RUC 5BR897381 73200000000000000000804137 NCM 3923.90.90 39 24.10.00 3924.90.00 AS PER SHIPPE
2025-08-07 MAEU256721251 VIRUTEX ILKO COLOMBIA SAS 7815.07 kg 210500 GUANTES ESPONJAS ESPONJILLAS REPUESTOS. INVO ICE FX142243 FX77601 FMM969994628 96999463 1
2025-07-24 MAEU255484855 VIRUTEX ILKO COLOMBIA SAS 9355.5 kg 960390 PRODUCTOS DE ASEO Y COCINA ESCOBAS CEPILLOS TRAPEROS CLEANING AND KITCHEN PRODUCTS BROOM S BRUSHES MOPS
2025-07-22 MAEU255622473 BETTANIN INDUSTRIAL S A 7867.69 kg 152000 01 X 40 HC CONTAINING 1520 PACKAGES WITH PLA STICWARE AS PER COMMERCIAL INVOICE 0086571584COMMERCIAL INVOICE 0086571584 NUMBER ORDER 0004564349 DUE RUC 5BR8972444720000000000000 0000230142 NCM 3924.90.00 6805.30.90 9403.70 .00 9603.90.00 AS PER SHIPPER (D
2025-07-10 MAEU254974572 VIRUTEX ILKO COLOMBIA SAS 9424.9 kg ELEMENTOS DE ASEO
2025-06-24 MAEU254128343 BETTANIN INDUSTRIAL S A 7167.33 kg 191600 01 X 40 HC CONTAINING 1916 PACKAGES WITH PLA STICWARE AS PER COMMERCIAL INVOICE 008650796 7 COMMERCIAL INVOICE 0086507967 NUMBER ORDER 0004522400 DUE 25BR0009612198 RUC 5BR897244 47200000000000000000622292 NCM 3924.90.00 56 03.12.50 5603.94.90 6307.10.00 6805.30.90 94 03.20.90 9403.70.00 9603.90.00 AS PER SHIP PER (DATAR E ASSINAR) FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE NOTIFY 2 JUNO LOGIS TICS INC. ADDRESS 333 PIERCE ROAD SUITE 250 ITASCA IL 60143 UNITED STATES 1ST EMAIL PREA LERTJUNOLOGISTICS.COM 1 (630) 7350150 2ND EM AIL TOGAWAJUNOLOGISTICS.COM 1 (847) 8994430 ATTN TAKUJI OGAWA
Contact information
Search contact information on RocketReach
Other address
307 INDUSTRIAL WAY WEST 307 EATONTO
307 INDUSTRIAL WAY W EATONTOWN NEW