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: 0.44 Average TEU per month: 0.88
Active Months: 6 Average TEU per Shipment: 1.31
Shipment Frequency Std. Dev.: 0.70
Shipments By Companies
Company Name Shipments
EASTEX PRODUCTS LCC 10 shipments
METRO TEX SALES LLC 10 shipments
EASTEX PRODUCTS LCC TAX ID 9 shipments
VELCRO USA INC 8 shipments
METROTEX LLC 5 shipments
OSVIL INT 4 shipments
EASTEX PRODUCTS LLC 3 shipments
METROTEX SALES LLC 3 shipments
BEYOND YOGA 2 shipments
EASTEX PRODUCTS INC 2 shipments
AGORA EDGE 1 shipments
AGORA SALES INC 1 shipments
BOMBSHELL SPORTSWEAR 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 24 shipments
950640 Table-tennis articles and equipment 13 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
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 3 shipments
950640.0 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 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 2 shipments
845530.0 Metal-rolling mills and rolls therefor 2 shipments
122468 1 shipments
370310 Photographic paper, paperboard and textiles; in rolls, sensitised, unexposed, of a width exceeding 610mm 1 shipments
600129.0 Fabrics; pile fabrics, including long pile fabrics and terry fabrics, knitted or crocheted 1 shipments
611692 Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
680710 Asphalt or similar material; articles (e.g. petroleum bitumen or coal tar pitch) in rolls 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
960310 Brooms and brushes; consisting of twigs or other vegetable materials bound together, with or without handles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-07-14 BWLESSZ69973939 VELCRO USA INC 893.0 kg 292229 2.423,52 M -ARTICLE 005243 PLUMA
2026-01-17 DSVFSAO0116400 AGORA SALES INC 1891.0 kg 950640.0 ARTICLE JERSEY PLUMA??COMP
2026-01-07 DSVFSAO0116476 METROTEX LLC 4304.0 kg 845530.0 SCAC CODE: DSVF??HOUSE BILL NUMBER: SAO ?????? X DRY SAID TO CONTAIN: ?? ? ? FABRIC ROLLS CONTAINING: ????INVO ICES: - ????INVOICE: ?? ROLLS - NW: . , KG / G W: . , KG ?? . , M - ARTICLE POWER C/ELASTANO ?? ??I NVOICE: ?? ROLLS - NW: . , KG / GW: . , KG ?
2025-11-18 HLCUSS5PJ23297AA EASTEX PRODUCTS LLC 11449.0 kg 845530.0 KNITTED X HC SAID TO CONTAIN FABRIC ROLLS CONTAINING INVOICE ROLLS / GW . , KG / NW . , KG / CBM , M INVOICE ROLLS / GW . , KG / NW . , KG / CBM , M FREIGHT PREPAID NCM . . / HS CODE DUE BR WOODEN PACKAGE NOT APPLICABLE
2025-11-04 DSVFSAO0114460 METROTEX LLC 1125.0 kg 950640.0 ARTICLE JSERSEY PLUMA
2025-10-14 HLCUSS5PI37942AA EASTEX PRODUCTS LCC TAX ID 6018.0 kg 600129.0 CROCHETED FABRICS X HC FABRIC ROLLS CONTAINING . , M ARTICLE PLUMA FREIGHT PREPAID NCM . . HS CODE DUE BR INCOTERMS FOB, SANTOS INVOICE WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XXPAULO - BRAZIL
2025-09-16 DSVFSAO0112994 METROTEX LLC 1171.0 kg 950640.0 ARTICLE JERSEY PLUMA
2025-08-05 HLCUSS5PG02278AA EASTEX PRODUCTS LLC 11281.0 kg 600410 FABRIC ROLLS 01X40 HC SAID TO CONTAIN 389 FABRIC ROLLS CONTAINING 21.551,76 M ARTICLE 005243 PLUMA 10.582,04 M ARTICLE 005469 JERSEY JOHN FREIGHT COLLECT NCM 6004.10.32 HS CODE 600410 DUE 25BR001278668-1 INCOTERMS FOB, SANTOS INVOICE 150466 WOODEN PACKAGE
2025-07-08 CMJOSSZBOS506001 EASTEX PRODUCTS LLC 1643.0 kg 600410 42 FABRIC ROLLS CONTAINING: 4.405,27 M - ARTICULE 005243 PLUMA NCM: 6004.10.32 / HS CODE: 600410
2025-06-10 HLCUSS5PE05269AA EASTEX PRODUCTS LCC TAX ID 7988.0 kg 600410 FABRIC ROLLS 01X 40 DRY SAID TO CONTAIN FABRIC ROLLS INVOICE 146907 18.743,79 M ARTICLE 005243 PLUMA 171 ROLLS / NW 6.509,80 KG / GW 6.715,00 KG / 49,784M3 INVOICE 147887 3.428,81 M ARTICLE 005243 PLUMA 36 ROLLS / NW 1.229,70 KG / GW 1.272,90 KG / 8,640 M3 FREIGHT COLLECT NCM 6004.10.32/HSCODE 600410 DUE 25BR000849444-2 INCOTERMS FOB, SANTOS INVOICE 146907+ 147887 WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE XANDAR 15 SAO JOSE DOS CAMPOS S O PAULO
2025-05-26 BWLESSZ58618073 OSVIL INT 959.0 kg 611692 JERSEY PLUMACOMP
2025-05-24 DSVFSAO0108444 METROTEX LLC 3083.0 kg 960310 96 FABRIC ROLL
2025-03-19 HLCUSS5PB43889AA EASTEX PRODUCTS LCC 6098.0 kg 600410 TEXTILES 01X40 HC SAID TO CONTAIN 167 ROLLS WITH TEXTILES CONTAINING 16.054,80 M ARTICLE 005243 PLUMA 1.005,44 M - ARTICLE 005496 SOFT GUM FREIGHT PREPAID NCM 6004.10.32 / HS CODE 600410 DUE 25BR000333151-0 INCOTERMS FOB, SANTOS INVOICE 142890 WOODEN PACK
2025-03-09 MEDUFX334461 EASTEX PRODUCTS LCC 3911.0 kg 600410 01X20 DRY CONTAINING: 137 ROLLS WITH TEXTILESCONTAINING: 6.891,63 M ARTICLE 005243 PLUMA 4.467,19 M - ARTICLE 005469 JERSEY OPACO C/ELASTANO FREIGHT PREPAID NCM: 6004.10.32 / HS CODE: 600410 DUE 24BR0022900177 INVOICE: 140527 WOODEN PACKAGE: NOT APPLICABL
2025-03-07 DSVFSAO0105329 METROTEX LLC 465.0 kg 701720 ARTICLE 005486 POWER C/ELASTANO
2025-03-04 HLCUSS5PA80560AA EASTEX PRODUCTS LCC 2323.0 kg 600410 CROCHETED FABRICS 01 X 20 DRY WITH 61 ROLLS WITH TEXTILES CONTAINING 6.344,13 M ARTICLE 005243 PLUMA COMP 89% PA 11% PUE FREIGHT PREPAID NCM 6004.10.32 HSCODE 600410 DUE 25BR000193010-7 INCOTERMS FOB, SANTOS INVOICE 141927 WOODEN PACKAGE NOT APPLICABLE EX
2025-02-26 MEDUFX306709 EASTEX PRODUCTS LCC 18090.0 kg 600410 01X20 DRY: MEDU539521-0 CONTAINING: INVOICE: 139528 249 ROLLS WITH TEXTILES CONTAINING:15.477,89 M - ARTICLE 005469 JERSEY OPACO C/ELASTA NO GW: 4800,77 KG NW: 4.691,21 KG / CBM: 18,627 01X40 HC: MSNU905069-8 SAID TO CONTAIN:INVOICE: 139530 514 ROLLS WITH TEXTILES CONT AINING: 19.761,18 M - ARTICLE 005243 PLUMA 20 .053,71 M - ARTICLE 005469 JERSEY OPACO C/ELASTA NO GW: 13.290,10 KG NW: 12.938,52 KG /CBM: 66,092 FREIGHT PREPAID NCM: 6004.10.32 / HSCODE: 600410 DUE 24BR002179721-6 INVOICE: 13 9528 + 139530 WOODEN PACKAGE: NOT APPLICABLE 60041032 HS CODE:600410 01X20 DRY: MEDU539521-0 SAID TO CONTAIN: INVOICE: 139528 249 ROLLS WITH TEXTILES CONTAINING:15.477,89 M - ARTICLE 005469 JERSEY OPACO C/ELASTA NO GW: 4800,77 KG NW: 4.691,21 KG / CBM: 18,627 01X40 HC: MSNU905069-8 SAID TO CONTAIN: INVOICE: 139530 514 ROLLS WITH TEXTILESCONTAINING: 19.761,18 M - ARTICLE 005243 PLU MA 20.053,71 M - ARTICLE 005469 JERSEY OPACO C/ELASTA NO GW: 13.290,10 KG NW: 12.938,52 KG/CBM: 66,092 CLEAN ON BOARD FREIGHT PREPAID NCM: 6004.10.32 / HS CODE: 600410 DUE 24BR002179721-6 INCOTERMS: FOB, SANTOS INVOICE: 139528 + 139530 WOODEN PACKAGE: NOT APPLICABLE EXPRESS RELEASE 60041032 HS CODE:600410
2025-01-28 DSVFSAO0104268 METRO TEX SALES LLC 756.0 kg 701720 ARTICLE 005486 POWER C/ELASTANO
2025-01-28 DSVFSAO0104299 METRO TEX SALES LLC 698.0 kg 950640 ARTICLE 005241 JERSEY PLUMACOMP
2025-01-28 CMJOSSZBOS501001 EASTEX PRODUCTS INC 1388.0 kg 600410 36 ROLLS WITH TEXTILES CONTAINING: 3.870,22 M - ARTICLE 005243 PLUMA COMP: 89 PA 11 PUE NCM: 6004.10.32 / HS CODE: 600410
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
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R NOVA VENEZA 501
RUA NOVA VENEZA 501
R NOVA VENEZA 501
R NOVA VENEZA 501
RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL CNPJ 61522173000598 FONE 011 3226-8769 - FAX
CNPJ 61522173000598 NOVA VENEZA 501 GUARULHOS SAO PAULO 07221000 BR
CNPJ 61522173000598 RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL FONE 011 3226-8769 -
RUA NOVA VENEZA 501 - CUMBICA GUARULHOS SP 07221000 BRAZIL
RUA NOVA VENEZA 501 CUMBICA
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 61522173000598 RUA NOVA VENEZA 501 GUARULHOS SAO PAULO BR
CNPJ: 61 522 173/0005-98 SP / BRASIL FONE: 55 11 3226 8
ROSSET & CIA LTDA
RUA NOVA VENEZA 501
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
R NOVA VENEZA 501
RUA NOVA VENEZA 501 - CUMBICA GUARULHOS SP 07221000 BRAZIL
RUA NOVA VENEZA 501 / GUARULHOS / SP / BRASIL CNPJ 61522173000598 FONE 011 3226-8769 - FAX