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: 1.38 Average TEU per month: 2.17
Active Months: 11 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 1.12
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 7 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
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
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
845530.0 Metal-rolling mills and rolls therefor 2 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 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
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
2025-12-22 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 ?? . , M - ARTICLE JERSEY PLUMA ?? ??TOTAL NW: . , KGS ??TOTAL GW: . , KGS????NCM: . . ??HS CODE: . ??DU-E: BR - ??INCOTERM : FOB, SANTOS??????CLEAN ON BOARD ??FR EIGHT COLLECT ??EXPRESS RELEAS E??WOODEN PACKAGE: NOT APPLICABLE???? ??SHIP TO / DELIVERY: ??ROKA REFOLDIN G WAREHOUSING LLC-PHONE: - - ?? PACIFIC AVENUE, UNIT S JERSEY CITY, NJ - UNITED STATES
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
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
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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
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 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