1
|
CMDUSSZ1531375
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20' STD CONTAINING: 734 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086050226, 0086037488 FACTURAS: 0086050226, 0086037488 NUMBER ORDER: 0004208964, 0004161521 DUE: 24BR001626179-6, RUC: 4BR90034505200000000000000001048893 NCM: 3923.21.90, 3923.30.90, 3923.90.90, 3924.10.00, 3924.90.00, 3926.90.90, 4421.10.05603.12.50, 6805.30.90, 7326.90.90, 8302.50.09603.90.00, 9617.00.10 (DATAR E ASSINAR) FREIGHT COLLECT WOODEN PACKING : NOT APPLICABLENET WEIGHT: 1.630,457 KGS
|
BRYDEN MINORS LTD
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2024-12-05
|
Brazil
|
3973 Kgs
|
734 PKG
|
2
|
CMDUSSZ1529228
|
39239090 (HS) NCM:39239090 NCM:39241000 NCM:39249000 NCM:39269090 NCM:56031350 NCM:68053090, NCM:70199000 NCM:73269090 NCM:82055900 NCM:94018000 NCM:96034010 NCM:96034090 NCM:96039000 NCM:9617001001 X 40' HC PART CONTAINING: 2.085 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 85985916, 86004668, 0086041391 INVOICE: 85985916, 86004668, 0086041391 NUMBER ORDER: 0004097671,(4136929) 20518933, 0004210396 NW: 7.804,708 KG DUE: 24BR001643469-0 RUC:4BR9003450520 0000000000000001060147 (DATAR E ASSINAR) FREIGHT COLLECT FREIGHT AS PER AGREEMENTWOODEN PACKING : NOT APPLICABLE BL FRETADO
|
BLADES & WILLIAMS LTD.LAPARKAN (BARBADOS) LTD.
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2024-12-05
|
Brazil
|
12202 Kgs
|
2085 PKG
|
3
|
MAEU243455019
|
01 X 40' HC CONTAINING: 2195 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008597 6110 COMMERCIAL INVOICE: 00 85976110 NUMBER ORDER: 000414 8669 DUE: 24BR001414517-9 RUC: 4BR9003450520000000000000, 0000912307 NCM: 3923.90.90, 3924.10.00, 3924.90.00, 3926. 90.90 AS PER SHIPPER (DAT AR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN P ACKING : NOT APPLICABLE NET W EIGHT: 3.863,410 KGS
|
LATIN AMERICAN DISTRIBUTORS, INC
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2024-09-22
|
Brazil
|
4177 Kgs
|
2195 PKG
|
4
|
AWSLAWSL271523
|
01 X 40 HC CONTAINING: 2214 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085884408
|
LATIN AMERICAN DISTRIBUTORS, INC
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2024-07-17
|
Brazil
|
4212 Kgs
|
2214 PKG
|
5
|
MAEU237012665
|
01 X 40' HC CONTAINING: 2172 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008577 1433 FACTURA: 0085771433 O RDER NUMBER: 0004004941 RUC : 4BR9003450520000000000000000 0263099 DU-E: 24BR000407031-1, NCM: 3924.10.00, 3924.90.0 0 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKI NG : NOT APPLICABLE NET WEIGH T: 3.931,824 KGS
|
LATIN AMERICAN DISTRIBUTORS, INC
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2024-04-11
|
Brazil
|
4345 Kgs
|
2172 PKG
|
6
|
CMDUSSZ1417286
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 X 20' ST CONTAINING: 751 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085643590 FACTURA: 0085643590 ORDER NUMBER: 0003882075 RUC: 3BR90034505200000000000000001363601, DU-E: 23BR002038298-5 NCM: 3923.90.90, 3924.10.00, 3924.90.00, 3926.90.90, 4421.10.00, 5603.12.50, 6805.30.97326.90.90, 9603.90.00, 9617.00.10 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT WOODEN PACKING : NOT APPLICABLENET WEIGHT: 2.092,637 KGS
|
BRYDEN MINORS LTD
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2024-01-06
|
Jamaica
|
4468 Kgs
|
751 PKG
|
7
|
AWSLAWSL258350
|
PLASTIC AND PLASTIC ARTICLES
|
LATIN AMERICAN DISTRIBUTORS, INC
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2023-11-21
|
Brazil
|
4215 Kgs
|
2130 PKG
|
8
|
AWSLAWSL252722
|
PLASTICWAREAS
|
LATIN AMERICAN DISTRIBUTORS, INC
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2023-08-15
|
Brazil
|
5220 Kgs
|
2451 PKG
|
9
|
HLCURI4230604779
|
TABLEWARE 01 X 40 HC CONTAINING 1670 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO.0085399909. INVOICE 0085399909, ORDER 0003670718 DU-E 23BR000926952-3 RUC 3BR900345052000000 00000000000620680 NCM 3924.90.00, 5603.13.50, 6805.30.90, 7326.90.90, 9603.90.00, AS PER SHIPPER(DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 7521,696 KGS
|
ISLAND IMPORT & EXPORT COMPANY
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2023-07-25
|
Mexico
|
8184 Kgs
|
1670 PCS
|
10
|
HLCURI4230405033
|
PLASTIC WARE CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICES NO. 0085320354 INVOICE 0085320354 ORDER 0003589851, FREIGHT PREPAID NCM 39241000 / 39249000 DUE 23BR000628766-0 RUC 3BR900345052000000000000 00000421950 WOODEN PACKING NOT APPLICABLE XXX CNPJ 18.829.864/0001-86 RUA GALEAZZO ALESSI, 223 VILA MONTEALEGRE, SAO PAULO - BRASIL ZIP CODE 04305-050 (11) 3796-3694
|
LATIN AMERICAN DISTRIBUTORS, INC
|
BETTAMARK COMERCIO EXTERIOR LTDA
|
2023-05-23
|
Brazil
|
4552 Kgs
|
1504 PCS
|