1
|
USCK10250700252
|
x ' HC CONTAINING: . PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE INVOICE: ORDER: NCM: . . HS CODE: . CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING: NOT APPLICABLE EXPRESS RELEASE
|
BRADSHAW INTERNATIONAL INC.
|
BETTANIN S/A
|
2025-08-24
|
Brazil
|
5406 Kgs
|
1311 PKG
|
2
|
USCK10250600237
|
3 042 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086574686 0086582276 INVOICE 0086574686 0086582276 ORDER 0004569235 0004569238 ALSO NOTIFY CARMICHAEL INTERNATIONAL SERVICE JAZMIN QUINTANA JAZMINQ CARMNET COM RAMON ODULIO RAMONO CARMNET COM ATTN JAZMIN QUINTANA RAMON ODULIO 1200 CORPORATE CENTER DR SUITE, 200 MONTEREY PARK CA 91754 USA TEL 1 213 401 3670 FAX 1 213 250 0710 RUC 5BR89724447200000000000000000803143 DUE 25BR001229391 0 NCM 9603 90 00 HS CODE 9603 90 CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
|
BRADSHAW INTERNATIONAL INC.
|
BETTANIN S/A
|
2025-08-19
|
Brazil
|
12071 Kgs
|
3042 CTN
|
3
|
USCK10250500211
|
02 x 40' HC CONTAINING: 2.476 PACKAGES WITH PLASTICWAREAS PER COMMERCIALINVOICE 0086528935, 0086528952 INVOICE: 0086528935, 0086528952ORDER: 0004530315, 0004530307 ALSO NOTIFY: Carmichael International Service Jazmin Quintana jazminq@carmnet.com Ramon Odulio ramono@carmnet.com ATTN: JAZMIN QUINTANA/ RAMON ODU, LIO 1200 CORPORATE CENTER DR. SUITE 200, MONTEREY PARK, CA91754, USA TEL: 1-213-401-3670 /FAX 1-213-250-0710 RUC: 5BR89724447200000000000000000688465 DUE: 25BR001058199-3 NCM: 9603.90.00 /HS CODE: 9603.90 CLEAN ON BOARD FREIGHT COLLECTAS PERAGREEMENT WOODEN PACKING : NOTAPPLICABLE
|
BRADSHAW INTERNATIONAL INC.
|
BETTANIN S/A
|
2025-07-14
|
Brazil
|
10083 Kgs
|
2476 CTN
|
4
|
USCK10250500203
|
1.415 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086479463
|
BRADSHAW INTERNATIONAL INC.
|
BETTANIN S/A
|
2025-06-29
|
Brazil
|
6844752 Kgs
|
1415 PKG
|
5
|
USCK10250400123
|
3.007 PACKAGES WITH PLASTICWARE
|
BRADSHAW INTERNATIONAL INC.
|
BETTANIN S/A
|
2025-06-21
|
Brazil
|
10037 Kgs
|
3007 PKG
|
6
|
USCK10250300091
|
1.472 PACKAGES WITH PLASTICWARE
|
BRADSHAW INTERNATIONAL INC.
|
BETTANIN S/A
|
2025-05-30
|
Spain
|
6714 Kgs
|
1472 PKG
|
7
|
USCK10250300072
|
3 200 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086356950 0086356952 INVOICE 0086356950 0086356952 ORDER 0004439453 000443945
|
BRADSHAW INTERNATIONAL INC.
|
BETTANIN S/A
|
2025-05-23
|
Colombia
|
15591 Kgs
|
3200 CTN
|
8
|
MAEU251640364
|
01 X 40' HC CONTAINING: 1720 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 008639 2029 COMMERCIAL INVOICE: 00 86392029 NUMBER ORDER: 000444 4831 DUE: 25BR000587162-8 RUC: 5BR8972444720000000000000, 0000373831 NCM: 3924.90.00, 9603.90.00 FREIGHT PREP AID AS PER AGREEMENT WOODE N PACKING : NOT APPLICABLE NE T WEIGHT: 7.237,390 KGS PLA CE OF DELIVERY: 30354, ATLANTA , GEORGIA, ESTADOS UNIDOS DA A MERICA (US)
|
MCS USA
|
BETTANIN S/A
|
2025-05-19
|
Brazil
|
7760 Kgs
|
1720 PKG
|
9
|
MAEU251744011
|
01 X 40 HC CONTAINING: 1582 P ACKAGES WITH PLASTICWARE AS PE R COMMERCIAL INVOICE 00863839 82 COMMERCIAL INVOICE: 0086 383982 NUMBER ORDER: 00044525 16 DUE: 25BR000677284-4 RU C: 5BR897244472000000000000000, 00433282 NCM: 3924.90.00, 6 307.10.00, 6805.30.90, 9603.90 .00 AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID WOODEN PACKING : NOT APPLICA BLE BL EXPRESS RELEASE S ECOND NOTIFY: JUNO LOGISTICS, INC. ADDRESS: 333 PIERCE ROAD SUITE 250 ITASCA, IL 60143, UNITED STATES 1ST: E-MAIL: P REALERT@JUNOLOGISTICS.COM +1 (630) 735-0150 2ND E-MAIL: TO GAWA@JUNOLOGISTICS.COM +1 (84 7) 899-4430 ATTN: TAKUJI OGAW A
|
LATIN AMERICAN DISTRIBUTORS, INC
|
BETTANIN S/A
|
2025-05-13
|
Brazil
|
7177 Kgs
|
1582 PKG
|
10
|
USCK10250200048
|
PLASTICWARE
|
BRADSHAW INTERNATIONALINC.
|
BETTANIN S/A
|
2025-05-02
|
Colombia
|
8156 Kgs
|
1674 PKG
|