BETTANIN S/A
Address: ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000-ESTEIO-RS-BRASIL
BETTANIN S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.85 Average TEU per month: 4.42
Active Months: 9 Average TEU per Shipment: 2.21
Shipment Frequency Std. Dev.: 1.82
Shipments By Companies
Company Name Shipments
BRADSHAW INTERNATIONAL INC 50 shipments
LATIN AMERICAN DISTRIBUTORS INC 18 shipments
BRADSHAW INTERNATIONAL 6 shipments
BUTLER HOME PRODUCTS 4 shipments
MCS USA INC 4 shipments
BRADSHAW INTERNAITONAL 2 shipments
BRADSHAW INTERNAITONAL INC 2 shipments
EVERYDAY BRAZIL LLC 1 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 48 shipments
960390 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. 5 shipments
283920 Silicates; commercial alkali metal silicates 3 shipments
172000 2 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 2 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 2 shipments
392490 Plastics; household articles and hygienic or toilet articles 2 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
132500 1 shipments
148000 1 shipments
153000 1 shipments
158200 1 shipments
168200 1 shipments
170900 1 shipments
178800 1 shipments
179800 1 shipments
180000 1 shipments
181700 1 shipments
183500 1 shipments
210420 Homogenised composite food preparations 1 shipments
220840 Rum and other spirits obtained by distilling fermented sugar-cane products 1 shipments
263900 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
315800 1 shipments
392290 Plastics; bidets, lavatory pans, flushing cisterns and similar sanitary ware n.e.c. in heading no. 3922 1 shipments
441299 Plywood, veneered panels and similar laminated wood (other than blockboard, laminboard and battenboard, other than of bamboo, and other than plywood consisting only of sheets of wood each ply 6mm or thinner) 1 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-24 USCK10250700252 BRADSHAW INTERNATIONAL INC 5406.0 kg 540249 X HC CONTAINING: . PACKAGES WITH P LASTICWARE AS PER COMMERCIAL INVOICE INVOICE: ORDER: NCM: . . HS CODE: . CLEAN ON BOARD FR EIGHT COLLECT AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE EXPRESS RELEASE
2025-08-19 USCK10250600237 BRADSHAW INTERNATIONAL INC 12071.0 kg 960390 3 042 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086574686 0086582276 INVOICE 0086574686 0086582276 ORDER 0004569235 0004569238 ALSO NOTIFY CARMICHAEL INTERNATIONAL SERVICE JAZMIN QUINTANA JAZMINQ CARMNET COM RAMON ODULIO RAMONO CARMNET COM ATTN
2025-07-14 USCK10250500211 BRADSHAW INTERNATIONAL INC 10083.0 kg 960390 02 X 40 HC CONTAINING: 2.476 PACKAGES WITH PLASTICWAREAS PER COMMERCIALINVOICE 0086528935, 0086528952 INVOICE: 0086528935, 0086528952ORDER: 0004530315, 0004530307 ALSO NOTIFY: CARMICHAEL INTERNATIONAL SERVICE JAZMIN QUINTANA [email protected] RAMON ODULIO RAMONO@ CARMNET.COM ATTN: JAZMIN QUINTANA/ RAMON ODU LIO 1200 CORPORATE CENTER DR. SUITE 200, MONTEREY PARK, CA91754, USA TEL: 1-213-401-3670 /FAX 1-213-250-0710 RUC: 5BR89724447200000000000000000688465 DUE: 25BR001058199-3 NCM: 960 3.90.00 /HS CODE: 9603.90 CLEAN ON BOARD FREIGHT COLLECTAS PERAGREEMENT WOODEN PACKING : NOTAPPLICABLE 02 X 40 HC CONTAINING: 2.476 PACKAGES WITH PLASTICWAREAS PER COMMERCIALINVOICE 0086528935, 0086528952 INVOICE: 0086528935, 0086528952ORDER: 0004530315, 0004530307 ALSO NOTIFY: CARMICHAEL INTERNATIONAL SERVICE JAZMIN QUINTANA [email protected] RAMON ODULIO RAMONO@ CARMNET.COM ATTN: JAZMIN QUINTANA/ RAMON ODU LIO 1200 CORPORATE CENTER DR. SUITE 200, MONTEREY PARK, CA91754, USA TEL: 1-213-401-3670 /FAX 1-213-250-0710 RUC: 5BR89724447200000000000000000688465 DUE: 25BR001058199-3 NCM: 960 3.90.00 /HS CODE: 9603.90 CLEAN ON BOARD FREIGHT COLLECTAS PERAGREEMENT WOODEN PACKING : NOTAPPLICABLE
2025-06-29 USCK10250500203 BRADSHAW INTERNATIONAL INC 6844752.0 kg 283920 1.415 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086479463
2025-06-21 USCK10250400123 BRADSHAW INTERNATIONAL INC 10037.0 kg 210420 3.007 PACKAGES WITH PLASTICWARE 3.007 PACKAGES WITH PLASTICWARE
2025-05-30 USCK10250300091 BRADSHAW INTERNATIONAL INC 6714.0 kg 292620 1.472 PACKAGES WITH PLASTICWARE
2025-05-23 USCK10250300072 BRADSHAW INTERNATIONAL INC 15591.0 kg 010612 3 200 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086356950 0086356952 INVOICE 0086356950 0086356952 ORDER 0004439453 000443945 3 200 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086356950 0086356952 INVOICE 0086356950 0086356952 ORDE
2025-05-19 MAEU251640364 MCS USA INC 7743.86 kg 172000 01 X 40 HC CONTAINING: 1720 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008639 2029 COMMERCIAL INVOICE: 00 86392029 NUMBER ORDER: 000444 4831 DUE: 25BR000587162-8 RUC: 5BR8972444720000000000000 0000373831 NCM: 3924.90.00, 9603.90.00 FREIGHT PREP A
2025-05-13 MAEU251744011 LATIN AMERICAN DISTRIBUTORS INC 7162.34 kg 158200 01 X 40 HC CONTAINING: 1582 P ACKAGES WITH PLASTICWARE AS PE R COMMERCIAL INVOICE 00863839 82 COMMERCIAL INVOICE: 0086 383982 NUMBER ORDER: 00044525 16 DUE: 25BR000677284-4 RU C: 5BR897244472000000000000000 00433282 NCM: 3924.90.00, 6 307.10.00, 6805.30.9
2025-05-02 USCK10250200048 BRADSHAW INTERNATIONAL INC 8156.0 kg 392690 PLASTICWARE
2025-04-22 USCK10250200023 BRADSHAW INTERNATIONAL INC 12717.0 kg 293212 2.872 PACKAGES WITH PLASTICWARE 2.872 PACKAGES WITH PLASTICWARE
2025-04-12 USCK10250200021 BRADSHAW INTERNATIONAL INC 7582.0 kg 283920 1.548 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL
2025-03-19 MAEU250078517 LATIN AMERICAN DISTRIBUTORS INC 8264.14 kg 168200 01 X 40HC CONTAINING: 1682 P ACKAGES WITH PLASTICWARE AS PE R COMMERCIAL INVOICE 00863131 74 COMMERCIAL INVOICE: 008631 3174 NUMBER ORDER: 0004413361 DUE: 25BR000302921-0 RUC: 5 BR8972444720000000000000000019 1921 NCM: 3924.90.00, 5603. 12.50, 5603.94.90,
2025-03-19 MAEU249270349 LATIN AMERICAN DISTRIBUTORS INC 7385.06 kg 179800 01 X 40 HC CONTAINING: 1798 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008627 6230 FACTURA: 0086276230 O RDER NUMBER: 0004376039 DU E: 25BR000284802-1 RUC: 5BR89 724447200000000000000000180380 NCM: 3924.90.00, 5603.12.5 0, 5603.94.90, 6307.10.00,
2025-02-21 USCK10241100407 BRADSHAW INTERNATIONAL INC 23273.0 kg 392690 5088 PACKAGES WITH PLASTICWARE AS PER 5088 PACKAGES WITH PLASTICWARE AS PER 5088 PACKAGES WITH PLASTICWARE AS PER
2025-02-21 USCK10241100415 BRADSHAW INTERNATIONAL INC 8591.0 kg 392690 WITH PLASTICWARE AS PER WITH PLASTICWARE AS PER
2025-02-18 MAEU248207938 LATIN AMERICAN DISTRIBUTORS INC 7338.34 kg 170900 01 X 40 HC CONTAINING: 1709 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0086261 262 COMMERCIAL INVOICE: 00862 61262 NUMBER ORDER: 000436540 1 DUE: 25BR000108979-8 RUC : 5BR8972444720000000000000000 0068596 NCM: 3924.90.00, 56 03.12.50, 6307.10.00, 6805.3 0.90, 9603.90.00 AS PER SH IPPER (DATAR E ASSINAR) FREI GHT PREPAID WOODEN PACKING : NOT APPLICABLE BL EXPRESS REL EASE SECOUND NOTIFY NORSE FREIGHT FORWARDING LLC 259 G LYNN STREET S FAYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORT [email protected] JOHNNY@NO RSE-FREIGHT.COM TEL# 770 731 2683
2025-02-07 USCK10241000377 BRADSHAW INTERNATIONAL INC 12986.0 kg 220840 3.365 PACKAGES WITH PLASTICWARE AS PER 3.365 PACKAGES WITH PLASTICWARE AS PER
2025-02-07 USCK10241100398 BRADSHAW INTERNATIONAL INC 8113.0 kg 392690 2.627 PACKAGES WITH PLASTICWARE AS PER 2.627 PACKAGES WITH PLASTICWARE AS PER
2025-01-31 USCK10241100399 BRADSHAW INTERNATIONAL INC 13566.0 kg 392690 WITH PLASTICWARE AS PER WITH PLASTICWARE AS PER
2024-11-17 MAEU244218388 LATIN AMERICAN DISTRIBUTORS INC 7734.33 kg 153000 01 X 40 HC CONTAINING: 1530 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008605 9159 FACTURA: 0086059159 O RDER NUMBER: 0004163487 DU E: 24BR001608091-0 RUC: 4BR89 724447200000000000000001037235 NCM: 3924.90.00, 5603.94.9 0, 6307.10.00, 6805.30.90, 960 3.90.00 AS PER SHIPPER (D ATAR E ASSINAR) FREIGHT PREPA ID AS PER AGREEMENT WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 7.109,754 KGS
2024-11-17 HLCURI4240923756 MCS USA INC 9267.0 kg 183500 PLASTICWARE 01 X 40 HC CONTAINING 1835 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086066104 COMMERCIAL INVOICE 0086066104 NUMBER ORDER 0004163205 DUE 24BR001623217-6 RUC 4BR8972444720000 0000000000001046971 NCM 3924.90.00, 9603.90.00 CLEAN ON BOARD AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 8.588,940 KGS X CONSIGNEE PHONE +55 11 95558-0992 XX NOTIFY TEL 415-781-8640 X 107 XX SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2024-11-17 MAEU243287633 LATIN AMERICAN DISTRIBUTORS INC 6716.91 kg 132500 01 X 40 HC CONTAINING: 1325 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008604 2945 FACTURA: 0086042945 O RDER NUMBER: 0004163371 DU E: 24BR001607858-4 RUC: 4BR89 724447200000000000000001037106 NCM: 3924.90.00, 6307.10.0 0, 6805.30.90, 9603.90.00 AS PER SHIPPER (DATAR E ASSIN AR) FREIGHT PREPAID AS PER A GREEMENT WOODEN PACKING : N OT APPLICABLE NET WEIGHT: 6.3 14,446 KGS
2024-11-17 HLCURI4241023466 LATIN AMERICAN DISTRIBUTORS INC 9585.0 kg 181700 PLASTICWARE 01 X 40 HC CONTAINING 1817 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086104549 FACTURA 0086104549 ORDER NUMBER 0004263639 DUE 24BR001805476-3 RUC 4BR897244472000 00000000000001164299 NCM 3924.90.00, 5603.12.50, 6805.30.90, 9603.90.00 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT NET WEIGHT 8.693,456 KGS WOODEN PACKING NOT APPLICABLE X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2024-09-14 MAEU242619163 LATIN AMERICAN DISTRIBUTORS INC 7625.47 kg 392490 3924.90.00 (CG) 01 X 40 HC CONTAINING: 1570 PACKAGES WITH PLASTICWARE AS PER C OMMERCIAL INVOICE 0085992510 FACTURA: 0085992510 ORDER N UMBER: 4163303 DU-E: 24BR001 3690530 RUC: 4BR897244472000 00000000000000883200 NCMS:39 24.90.00,5603.12.50,6307.10.00 ,6805.30.90,9603.90.00 HS CO DE:392490,560312,630710,680530 ,960390 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ______ ______________________________ _________ --- CONTINUATION O F NOTIFY: E-MAIL: INBOUND.AP @LATINAMERICANDIST.COM FREIG HT PAYMENT ELSEWHERE AS PER AG REEMENT
2024-05-11 USCK10240200010 BRADSHAW INTERNATIONAL INC 17590.0 kg 392690 PLASTICWARE AS PER PLASTICWARE AS PER PLASTICWARE AS PER
2024-03-25 USCK10240100052 BRADSHAW INTERNATIONAL INC 5433.0 kg 392690 PLASTICWARE
2024-02-14 MAEU233714445 LATIN AMERICAN DISTRIBUTORS INC 7711.2 kg 178800 01 X 40 HC CONTAINING: 1788 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0085686 530 FACTURA: 0085686530 ORDE R NUMBER: 0003912004 RUC: 4BR897244472000000000000000000 31041 DU-E: 24BR000047786-7 NCM: 3924.90.00, 5603.94.90 , 6307.10.00, 6805.30.90, 9403 .20.90, 9603.90.00. AS PER S HIPPER (DATAR E ASSINAR) FREI GHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICAB LE
2023-12-21 MAEU233132548 LATIN AMERICAN DISTRIBUTORS INC 8481.87 kg 180000 01 X 40 HC CONTAINING: 1800 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008560 1097 FACTURA: 0085601097 O RDER NUMBER: 0003837518 RU C: 3BR897244472000000000000000 01298139 DU-E: 23BR001941609- 0 NCM: 3924.90.00, 5603.12. 50, 5603.94.90, 6307.10.00, 68 05.30.90, 9603.90.00. AS P ER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREE MENT WOODEN PACKING : NOT A PPLICABLE
2023-12-20 HLCURI4NK00944AA MCS USA INC 8811.0 kg 172000 01 X 40 HC CONTAINING 1720 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085601765 FACTURA 0085601765 ORDER NUMBER 0003834559 RUC 3BR89724447200000000 000000001270385 DUE 23BR001899433-2 NCM 3924.90.00,9603.90.00 FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE CONSIGNEE/NOTIFY CONTINUATION PHONE +1 (305) 436-6000 EXT. 253 EMAIL NSUAREZKCELOGISTICS.COM
2023-11-21 MAEU231887067 LATIN AMERICAN DISTRIBUTORS INC 7087.05 kg 148000 01 X 40 HC CONTAINING: 1480 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00855 56667 FACTURA: 0085556667 ORDER NUMBER: 0003815184 R UC: 3BR89724447200000000000000 001186752 DU-E: 23BR001773958 -4 NCM: 3924.90.00, 6307.10 .00, 6805.30.90, 9603.90.00. AS PER SHIPPER (DATAR E AS SINAR) FREIGHT PREPAID AS PE R AGREEMENT WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 6462,698 KGS
2023-09-10 USCK10230600212 BRADSHAW INTERNATIONAL INC 5214.0 kg 392690 PLASTICWARE
2023-08-04 USCK10230600184 BRADSHAW INTERNATIONAL INC 5132.0 kg 392690 PLASTICWARE
2023-08-04 USCK10230600195 BRADSHAW INTERNATIONAL INC 3293.0 kg 392690 PLASTICWARE
2023-08-03 HLCURI4230517574 LATIN AMERICAN DISTRIBUTORS INC 7196.0 kg 391231 PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085397522 FACTURA 0085397522 ORDER NUMBER 0003669948 RUC 3BR8972444720000 0000000000000628777 DU-E 23BR000938838-7 NCM 3924.90.00, 5603.12.50, 5603.94.90, 6307.10.00, 6805.30.90, 9603.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 6.616,086 KGS
2023-07-16 USCK10230500156 BRADSHAW INTERNATIONAL INC 5380.0 kg 392690 1325 PACKAGES WITH PLASTICWARE
2023-06-12 USCK10230400115 BRADSHAW INTERNATIONAL INC 10880.0 kg 392690 PLASTICWARE PLASTICWARE
2023-05-22 USCKEM1023030009 BRADSHAW INTERNATIONAL INC 10760.0 kg 392690 PLASTICWARE PLASTICWARE
2023-05-14 USCK10230300104 BRADSHAW INTERNATIONAL INC 10916.0 kg 392690 PLASTICWARE PLASTICWARE
2023-05-01 USCK10230200054 BRADSHAW INTERNATIONAL INC 7740.0 kg 392690 PLASTICWARE PLASTICWARE
2023-05-01 USCK10230200053 BRADSHAW INTERNATIONAL INC 7740.0 kg 392690 PLASTICWARE PLASTICWARE
2023-04-04 HLCURI4230211730 LATIN AMERICAN DISTRIBUTORS INC 6732.0 kg 391231 HOUSEHOLD ARTICLES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085284477 FACTURA 0085284477 ORDER NUMBER 0003560886 RUC 3BR897244472000 00000000000000239672 DU-E 23BR000356906-1 NCM 3924.90.00, 4819.10.00, 4911.10.90, 5603.94.90, 6307.10.00, 6805.30.90, 9603.90.00 AS PER SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
2023-03-06 USCK10230100023 BRADSHAW INTERNATIONAL INC 12439.0 kg 392690 PLASTICWARE PLASTICWARE PLASTICWARE
2023-03-06 USCK10230100006 BRADSHAW INTERNATIONAL INC 14354.0 kg 392690 PLASTICWARE PLASTICWARE
2023-02-28 HLCURI4230112450 LATIN AMERICAN DISTRIBUTORS INC 7141.0 kg 290719 PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085214416 FACTURA 0085214416 ORDER NUMBER 0003501121 RUC 3BR89724447200000000 000000000108992 DU-E 23BR000163035-9 NCM 96039000, 56039490, 39249000, 63071000, 68053090, 94037000 (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 6.594,661 KGS XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2023-02-07 HLCURI4MK15676AA BRADSHAW INTERNATIONAL INC 23415.0 kg 392690 PLASTICWARE CONTAINING 4806 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085201634, 0085201633, 0085201632 FACTURA 0085201634, 0085201633,0085201632 ORDER NUMBER 0003489738, 0003489736, 0003489733 RUC 2BR89724447200000000 000000001466121 DU-E 22BR002174654-9 NCM 96039000 CLEAN ON BOARD AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE CONTAINING 4806 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085201634, 0085201633, 0085201632 FACTURA 0085201634, 0085201633,0085201632 ORDER NUMBER 0003489738, 0003489736, 0003489733 RUC 2BR89724447200000000 000000001466121 DU-E 22BR002174654-9 NCM 96039000 CLEAN ON BOARD AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE CONTAINING 4806 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085201634, 0085201633, 0085201632 FACTURA 0085201634, 0085201633,0085201632 ORDER NUMBER 0003489738, 0003489736, 0003489733 RUC 2BR89724447200000000 000000001466121 DU-E 22BR002174654-9 NCM 96039000 CLEAN ON BOARD AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE
2023-01-28 USCK10221200362 BRADSHAW INTERNATIONAL INC 7695.0 kg 392690 PLASTICWARE PLASTICWARE
2023-01-17 HLCURI4MJ23964AA BRADSHAW INTERNATIONAL INC 10714.0 kg 263900 PLASTICWARE 02 X 40 HC CONTAINING 2639 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085171432, 0085171440 FACTURA 0085171432, 0085171440 ORDER NUMBER 0003462403, 0003462404 MRUC 2BR940590602 00000000000000061526219 NCM 96039000 AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE 02 X 40 HC CONTAINING 2639 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085171432, 0085171440 FACTURA 0085171432, 0085171440 ORDER NUMBER 0003462403, 0003462404 MRUC 2BR940590602 00000000000000061526219 NCM 96039000 AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE
2022-12-21 HLCURI4MJ23920AA BRADSHAW INTERNATIONAL INC 11559.0 kg 392690 PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085156681, 0085155300, 0085157868 FACTURA 0085156681, 0085155300, 0085157868 ORDER NUMBER 0003448070, 0003448058, 0085157868 MRUC 2BR940590602 00000000000000061526202 NCM 96039000 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085156681, 0085155300, 0085157868 FACTURA 0085156681, 0085155300, 0085157868 ORDER NUMBER 0003448070, 0003448058, 0085157868 MRUC 2BR940590602 00000000000000061526202 NCM 96039000 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE PLASTICWARE WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085156681, 0085155300, 0085157868 FACTURA 0085156681, 0085155300, 0085157868 ORDER NUMBER 0003448070, 0003448058, 0085157868 MRUC 2BR940590602 00000000000000061526202 NCM 96039000 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE EXPRESS RELEASE
2022-11-20 HLCURI4MI31937AA BRADSHAW INTERNATIONAL INC 6733.0 kg 960390 PLASTICWARE CONTAINING 1532 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085122774 INVOICE 0085122774 ORDER 0003418001 RUC 2BR8972444720000000 0000000001180505 DUE 22BR001759365-2 NCM 9603.90.00 HS CODE 9603.90 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
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ROD BR 116 KM 258 S/N NOVO ESTEIO CEP 93270-000 ESTEIO-RS-BRASIL PHONE 555134739547 CNPJ 89 724 447/0001-17
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ROD BR 116 S/N KM 258 / / ESTEIO RS - BRAZIL - 93270000
ROD BR 116 S/N KM 258 / / ESTEIO RS - BRAZIL - 93270000 CNPJ-BRAZIL - 89 724 447/0001-17
ROD BR 116 S/N KM 258 ESTEIO - RS - BRASIL - 9327000
ROD BR 116 S/N KM 258 ESTEIO - RS - BRASIL - 93270000 CNPJ: 89 724 447/0001-17
ROD BR 116 S/N KM 258 ESTEIO - RS - BRAZIL 93270000
ROD BR 116 S/N KM 258 ESTEIO-RS-BRASIL-93270000