SANREMO S/A
Address: AV INDEPENDENCIA 8885 / / ESTEIO - PHONE: 5134580006 / 5134739560 / COCNPJ: 89 738 173/0001-15
SANREMO S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.10 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.30
Shipments By Companies
Company Name Shipments
LATIN AMERICAN DISTRIBUTORS INC 4 shipments
INSULAR TRADE COMPANY INC 3 shipments
TIENDAS CAPRI 1 shipments
Shipments By HS Code
HS Code Shipments
221300 2 shipments
103600 1 shipments
214500 1 shipments
269000 1 shipments
269500 1 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 1 shipments
911320 Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-12 HLCURI4260201643 LATIN AMERICAN DISTRIBUTORS INC 4184.0 kg 400220.0 PLASTIC X HC CONTAINING . PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE ORDER NUMBER DUE BR- RUC BR NCM .., .., .. NOTIFY XX INBOUND.AP LATINAMERICANDIST.COM CLEAN ON BOARD AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
2025-05-13 MAEU251316991 LATIN AMERICAN DISTRIBUTORS INC 4435.75 kg 269000 01 X 40 HC CONTAINING: 2.690 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00864 03500 FACTURA: 0086403500 ORDER NUMBER: 0004468352 D UE: 25BR000576348-5 RUC: 5BR8 973817320000000000000000036664 3 NCM: 3923.90.90, 3924.10. 00, 3924.90.00, 9403.20.90
2025-03-16 HLCURI4250202345 TIENDAS CAPRI 3355.0 kg 103600 PLASTICWARE 01 X 40 HC CONTAINING 1.036 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086287247 FACTURA 0086287247 ORDER NUMBER 0004396278 DUE 25BR000205832-2 RUC 5BR8973817320000 0000000000000128732 NCM 3924.10.00, 3924.90.00 CLEAN ON BOARD AS PER
2025-02-18 MAEU249172786 LATIN AMERICAN DISTRIBUTORS INC 4523.75 kg 269500 01 X 40 HC CONTAINING: 2.695 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 00862 32930 FACTURA: 0086232930 ORDER NUMBER: 0004356341 D UE:25BR000107035-3 RUC: 5BR89 738173200000000000000000067290 NCM: 3924.10.00, 3924.90.0 0, 3926.90.90 AS PER SHIPP ER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICABL E NET WEIGHT: 4229,556 KGS
2024-11-25 HLCURI4241037156 LATIN AMERICAN DISTRIBUTORS INC 4587.0 kg 214500 PLASTICWARE 01 X 40 HC CONTAINING 2.145 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086077979 FACTURA 0086077979 ORDER NUMBER 0004226145 DUE 24BR001897945-7 RUC 4BR897381732000 00000000000001223091 NCM 3923.90.90, 3924.10.00, 3924.90.00, 3926.90.90 NOTIFY XX INBOUND.AP LATINAMERICANDIST.COM AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 4.181,140 KGS XX SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2023-02-13 HLCUIT1221211273 INSULAR TRADE COMPANY INC 3365.0 kg 911320 PLASTICWARE PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085182972 INVOICE 0085182972 ORDER 0003463722 DUE 22BR002123822-5 RUC 2BR897381732000000 00000000001430804 AS PER SHIPPER FREIGHT COLLECT AS PER AGREEMENT NCM 39241000 WOODEN PACKAGE NOT APPLICABLE XALEGRE SAO PAULO SAO PAULO 04.305-050 BRAZIL CNPJ 18.829.864/0001-86
2022-01-15 CMDUSSZ1078300 INSULAR TRADE COMPANY INC 6515.0 kg 221300 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083697893 FACTURA: 0083697893 ORDER NUMBER: 0002983137 RUC: 1BR89738173200000000000000001304267 DU-E: 21BR001945761-6 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
2021-11-13 CMDUSSZ1032122 INSULAR TRADE COMPANY INC 6685.0 kg 221300 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083634380 FACTURA: 0083634380 ORDER NUMBER: 0002983115 RUC: 1BR89738173200000000000000001073835 DU-E: 21BR001605420-0 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
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AV INDEPENDENCIA 8885 / / ESTEIO - RS - BRAZIL - 93270010 CNPJ 89 738 173/0001-15
ADDRESS: AV INDEPENDENCIA 8885 ESTEIO - RS BRAZIL 93270010
AV INDEPENDENCIA 8885 / / ESTEIO - RS - BRAZIL - 93270010 PHONE 5134580006 / 5134739560 / CONTASARECEBERINBETTA COM
AV INDEPENDENCIA 8885 ESTEIO - RS - BRAZIL CEP 93270010 CNPJ 89 738 173/0001-15
AV INDEPENDENCIA 8885 ESTEIO - RS BRAZIL CEP: 93270010