NOVA CREDEAL IND DE CADERNOS SA
Address: RUA PROF ILSE BOFF ALBAN 565 CENTRO SERAFINA CORREA RS BRAZIL PHONE/FAX +55 54 3444 3550 CNPJ 34 178 263/0002-98
NOVA CREDEAL IND DE CADERNOS SA'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
ISCHOLAR INC 11 shipments
EDUCATIONAL PRODUCTS INC 1 shipments
Shipments By HS Code
HS Code Shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 9 shipments
482090 Paper or paperboard; stationery n.e.c. in heading no. 4820 1 shipments
620500 Shirts; men's or boys' (not knitted or crocheted) 1 shipments
847290 Office machines; not elsewhere classified 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-05-04 HLCURI4220343549 ISCHOLAR INC 63760.0 kg 482010 NOTEBOOKS 6.116 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 005/22B DU-E 22BR0005686634 RUC 2BR341782632000000000000000003 79634 NCM 48202000 / 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 6.116 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 005/22B DU-E 22BR0005686634 RUC 2BR341782632000000000000000003 79634 NCM 48202000 / 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 6.116 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 005/22B DU-E 22BR0005686634 RUC 2BR341782632000000000000000003 79634 NCM 48202000 / 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 6.116 CARTON BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 005/22B DU-E 22BR0005686634 RUC 2BR341782632000000000000000003 79634 NCM 48202000 / 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE
2022-04-17 LUFRDINUS220301 EDUCATIONAL PRODUCTS INC 52884.0 kg 482010 NOTEBOOK NOTEBOOK NOTEBOOK
2022-01-26 HLCUEUR2111FAAS5 ISCHOLAR INC 23768.0 kg 482090 BLOTTING PADS WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 186/21 DU-E 21BR0020679660 RUC 1BR341782632000000000000000013 88450 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE
2021-12-15 HLCURI4211126045 ISCHOLAR INC 71760.0 kg 482010 NOTEBOOKS WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 185/21 DU-E 21BR001876632-1 RUC 1BR341782632000000000000000012 58042 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 185/21 DU-E 21BR001876632-1 RUC 1BR341782632000000000000000012 58042 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 185/21 DU-E 21BR001876632-1 RUC 1BR341782632000000000000000012 58042 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE
2021-11-23 HLCURI4210957317 ISCHOLAR INC 66184.0 kg 482010 PAPER OR PAPERBOARD WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 101/21 A DU-E 21BR001707358-6 RUC 1BR341782632000000000000000011 43169 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE XXX RIO GRANDE DO SUL 93336-020 BRAZIL PAPER OR PAPERBOARD WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 101/21 A DU-E 21BR001707358-6 RUC 1BR341782632000000000000000011 43169 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE XXX RIO GRANDE DO SUL 93336-020 BRAZIL PAPER OR PAPERBOARD WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 101/21 A DU-E 21BR001707358-6 RUC 1BR341782632000000000000000011 43169 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE XXX RIO GRANDE DO SUL 93336-020 BRAZIL PAPER OR PAPERBOARD WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 101/21 A DU-E 21BR001707358-6 RUC 1BR341782632000000000000000011 43169 NCM 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE XXX RIO GRANDE DO SUL 93336-020 BRAZIL
2021-09-07 SUDU61SSZ108272X ISCHOLAR INC 122079.0 kg 482010 NOTEBOOKS NOTEBOOKS NOTEBOOKS 08 X 20 HC CONTAINERSHIPPER LOAD, COUNT AND SEALED 9.217 CARTON BOXES WITH: NOTEBOOKS ACCORDINGTO COMMERCIAL INVOICE 101/21 DU-E: 21BR001287240-5 RUC: 1BR34178263200000000000000000858945 NCM: 48202000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES: NOTAPPLICABLE NOTEBOOKS NOTEBOOKS NOTEBOOKS NOTEBOOKS
2021-08-30 SUDU61SSZ108261X ISCHOLAR INC 94408.0 kg 620500 EXERCISE BOOKS EXERCISE BOOKS EXERCISE BOOKS 06 X 20 HC CONTAINER 6.205 CARTON BOXES WITH: NOTEBOOKS AND REFILNOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 024/21 DU-E: 21BR001238205-0 RUC: 1BR34178263200000000000000000827515 NCM: 48202000 / 48201000 CLEAN ON BOARD AS PER SHIPPER DECLARATION GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES: NOTAPPLICABLE EXERCISE BOOKS EXERCISE BOOKS
2021-08-10 HLCURI4210655730 ISCHOLAR INC 169928.0 kg 482010 NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE NOTEBOOKS 10.497 CARDBOARD BOXES WITH NOTEBOOKS AND REFIL NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 099/21 DU-E 21BR001097873-7 RUC 1BR341782632000000000000000007 29879 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE
2021-07-13 HLCURI4LF41203AA ISCHOLAR INC 91194.0 kg 482010 PAPERBOARD WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21 DU-E 21BR000930199-0 RUC 1BR341782632000000000000000006 16923 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT . WOODEN PACKAGES NOT APPLICABLE X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL PAPERBOARD WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21 DU-E 21BR000930199-0 RUC 1BR341782632000000000000000006 16923 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT . WOODEN PACKAGES NOT APPLICABLE X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL PAPERBOARD WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21 DU-E 21BR000930199-0 RUC 1BR341782632000000000000000006 16923 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT . WOODEN PACKAGES NOT APPLICABLE X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL PAPERBOARD WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21 DU-E 21BR000930199-0 RUC 1BR341782632000000000000000006 16923 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT . WOODEN PACKAGES NOT APPLICABLE X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL PAPERBOARD WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21 DU-E 21BR000930199-0 RUC 1BR341782632000000000000000006 16923 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT . WOODEN PACKAGES NOT APPLICABLE X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-07-13 HLCURI4LF41386AA ISCHOLAR INC 90772.0 kg 847290 CARDBOARD 05 X 20 STD CONTAINER SAID TO CONTAIN 5.379 CARDBOARD BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21A DU-E 21BR000934985-3 RUC 1BR341782632000000000000000006 20082 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL CARDBOARD 05 X 20 STD CONTAINER SAID TO CONTAIN 5.379 CARDBOARD BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21A DU-E 21BR000934985-3 RUC 1BR341782632000000000000000006 20082 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL CARDBOARD 05 X 20 STD CONTAINER SAID TO CONTAIN 5.379 CARDBOARD BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21A DU-E 21BR000934985-3 RUC 1BR341782632000000000000000006 20082 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL CARDBOARD 05 X 20 STD CONTAINER SAID TO CONTAIN 5.379 CARDBOARD BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21A DU-E 21BR000934985-3 RUC 1BR341782632000000000000000006 20082 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL CARDBOARD 05 X 20 STD CONTAINER SAID TO CONTAIN 5.379 CARDBOARD BOXES WITH NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 020/21A DU-E 21BR000934985-3 RUC 1BR341782632000000000000000006 20082 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-06-22 HLCURI4LE47900AA ISCHOLAR INC 106340.0 kg 482010 PAPERBOARD NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 019/21 DU-E 21BR000800347-3 RUC 1BR341782632000000000000000005 30820 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE PAPERBOARD NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 019/21 DU-E 21BR000800347-3 RUC 1BR341782632000000000000000005 30820 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE PAPERBOARD NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 019/21 DU-E 21BR000800347-3 RUC 1BR341782632000000000000000005 30820 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE PAPERBOARD NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 019/21 DU-E 21BR000800347-3 RUC 1BR341782632000000000000000005 30820 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE PAPERBOARD NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 019/21 DU-E 21BR000800347-3 RUC 1BR341782632000000000000000005 30820 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE PAPERBOARD NOTEBOOKS ACCORDING TO COMMERCIAL INVOICE 019/21 DU-E 21BR000800347-3 RUC 1BR341782632000000000000000005 30820 NCM 48202000/48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE
2021-06-08 HLCURI4LE24182AA ISCHOLAR INC 165457.0 kg 482010 FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FILLER PAPER 10 X 20 STD CONTAINER SAID TO CONTAIN 17225 CARTON BOXES WITH NOTEBOOKS, FILLER PAPER AND SUBJECT WIREBOUND ACCORDING TO COMMERCIAL INVOICE 037/21 DUE 21BR0007178016 RUC 1BR341782632000000000000000004 76218 NCM 48202000, 48201000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
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RUA IPIRANGA 2660 - CENTRO SERAFINA CORR A - RS - BRAZIL PHONE/FAX +55- 54- 3444-3550 CNPJ 34 178 263/0001-07
RUA PROF ILSE BOFF ALBAN 565 PHONE/FAX : +55 54 3444-3550
RUA IPIRANGA 2660 - CENTRO SERAFINA CORR A - RS - BRAZIL CNPJ 34 178 263/0001-07
RUA IPIRANGA 2660 - CENTRO SERAFINA CORR A - RS - BRAZIL CNPJ 34 178 263/0001-07 PHONE/FAX +55- 54- 3444-3550
RUA PROF ILSE BOFF ALBAN 565 CENTRO SERAFINA CORR A RS BRAZIL PHONE/FAX +55- 54- 3444-3550 CNPJ 34 178 263/0002-98
RUA PROF ILSE BOFF ALBAN 565 CENTRO SERAFINA CORREA RS BRAZIL PHONE/FAX +55- 54- 3444-3550 CNPJ 34 178 263/0002-98
RUA PROFESSORA ILSE BOFF ALBAN 555 CENTRO SERAFINA CORREA 99250-000 BR