Packduque Industria De Plasticos Lt

Name: Packduque Industria De Plasticos Lt | See Recent Shipments | ImportGenius
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US Customs records for Packduque Industria De Plasticos Lt, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

ABLE SALES COMPANY

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Packduque Industria De Plasticos Lt

Rua Larte Paiva, 130a/190a - Macuco Valinhos Sp 13279451 Brazil

Packduque Industria De Plasticos Lt Records

Get a complete supplier history

Updated: 2024-12-29

Total shipments from 2006-11-01 to 2024-12-31

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
Port Everglades, Florida
New Orleans, Louisiana

Total shipments from 2006-11-01 to 2024-12-31

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUFX161385	01 X 40' HC 4704 ROLLS INTO 21 PALLETS FILM CLEAR BLOWN 150% 450MM X 21 X 305M 18 INCHES X 80 GAUGE X 1000 FT 2,65 KG NET + 0,40 KG PAPER CORE = 3,05 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1200MM - 224 ROLLS/PALLET 4 ROLLS/BOX - KRAFT BOX17 PALLETS FILM BLACK BLOWN 150% 450MM X 21 X 305M 18 INCHES X 80 GAUG, E X 1000 FT 2,65 KG NET + 0,40 KG PAPER CORE = 3,05 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1200MM - 224 ROLLS/PALLET 4 ROLLS/BOX - KRAFT BOX4 PALLETS FREIGHT PREPAIDSHIPPED ON BOARD NALADI:392010 NCM: 3920.10.99 RUC:4BR042146512000000CARV ALHOG10267831 FREIGHT AS PER AGREEMENT = NOTIFY:CARLOS CARVALHO E-MAIL: CARLOS=MOTTAUSA.COM TEL: 1-954-391-0306 39201099HS CODE:39201099	CARVALHO INDUSTRIAL PRODUCTS, LLC.	PACKDUQUE INDUSTRIA DE PLASTICOS LT	2024-12-29	Brazil	15586 Kgs	4704 PKG
2	MEDUUO588336	01 X 40' HC 4.320 ROLLS INTO 18 PALLETS STRETCH FILM BLOWN 150% 457MM X 20 X 457M 18 80 GAUGE 1500 3,83 KG NET + 0,50 KG PAPER CORE = 4,33 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1190MM - 240 ROLLS/PALLET NO BOX 9 PALLETS STRETCH FILM BLOWN 150% 457MM X 30 X 305M 18 120 GAUGE 1000 3,84 KG NET + 0,50 KG PAP, ER CORE = 4,34 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1190MM - 240 ROLLS/PALLET NO BOX 9 PALLETS FREIGHT PREPAIDSHIPPED ON BOARD NALADI:392010 NCM: 3920.10.99 RUC:4BR0421465120000CWCNEW ORLE090973770 FREIGHT AS PER AGREEMENT (=)NOTIFYANTONIA PIZANO/ OPERATIONS AT EARTH CARGO INC ANTONIAPIZANO=EARTH-SERVIC ES.COM; CONTWEST=EARTH-SERVICES.CO M; CHB=EARTH-SERVICES.COM/ OPERATIONS=EARTH-SERVICES. COM 1 2069010977 EXT 308/ EC PHONE 310-670-7300 39201099HS CODE:392010	CWC INTERNATIONAL	PACKDUQUE INDUSTRIA DE PLASTICOS LT	2024-08-04	Brazil	19396 Kgs	4320 PKG
3	MSCUAF751372	PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.074,00 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE ESPESSURA / 596 MMDE LARGURA) COMMERCIAL INVOICE : 000096 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPECTRE : 10/0491382-001 SD : 2100365187/9 NCM :3920.10.99 G.W.: 18.200,10 KG N.W.: 17.267,40KG FREIGHT PREPAID INCOTERMS : CIF " PREPAIDAS PER AGREEMENT " =SHIPPER PHONE: 55 19 3881-8600 / FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35	ABLE SALES COMPANY	PACKDUQUE INDUSTRIA DE PLASTICOS LT	2010-05-25	Panama	18200 Kgs	44 CRT
4	MSCUAF705220	PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 37.747,00 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596MM DE LARGURA) COMMERCIAL INVOICE : 63424 RE: 10/0231313-001 SD : 2100172224/8 NCM : 3920.10.99 G.W.: 18.219,00 KG N.W.: 17.119,00 KGFREIGHT PREPAID INCOTERMS : CIF " PREPAID ASPER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARE: 3940 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	ABLE SALES COMPANY	PACKDUQUE INDUSTRIA DE PLASTICOS LT	2010-04-04	Dominican Republic	18219 Kgs	44 CRT
5	MSCUAF676140	PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.188,00 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596MM DE LARGURA) COMMERCIAL INVOICE : 62944 RE: 10/0045896-001 SD : 2100034256/5 NCM : 3920.10.99 G.W.: 18.419,00 KG N.W.: 17.319,00 KGFREIGHT PREPAID INCOTERMS : CIF " PREPAID ASPER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARA : 3.880,00 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	ABLE SALES COMPANY	PACKDUQUE INDUSTRIA DE PLASTICOS LT	2010-02-08	Dominican Republic	18419 Kgs	44 CRT
6	MSCUAF501959	PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 33.952,59 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596MM DE LARGURA) 5.746,23 POUNDS - SHRINK FILM: 2,75 MILS (ESPESSURA) X 18 (LARGURA )X 3CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 457 MM DE LARGURA) COMMERCIAL INVOICE : 60248 RE : 09/0824809-001 SD : 2090598038/7 NCM : 3920.10.99 G.W.: 19.104,00 KG N.W.: 18.004,00 KG FREIGHT PREPAID INCOTERMS : CIF " PREPAID AS PER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARA: 3.890,00"COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT"	ABLE SALES COMPANY	PACKDUQUE INDUSTRIA DE PLASTICOS LT	2009-07-30	Dominican Republic	19104 Kgs	44 CRT
7	MSCUAF488116	PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.052,85 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5" (LARGURA )X 3"CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596 MM DE LARGURA) COMMERCIAL INVOICE : 59919 RE : 09/0741214-001 SD : 2090539192/6 NCM : 3920.10.99 G.W.: 18.376,00 KG N.W.: 17.276,00 KG FREIGHT PREPAID INCOTERMS : CIF " PREPAID AS PER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARA: 3.940 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	ABLE SALES COMPANY	PACKDUQUE INDUSTRIA DE PLASTICOS LT	2009-07-05	Dominican Republic	18376 Kgs	44 CRT
8	MSCUAF458416	PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.171,80 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5" (LARGURA )X 3"CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596 MM DE LARGURA) COMMERCIAL INVOICE : 59382 RE : 09/0606279-001 SD : 2090436183/7 NCM : 3920.10.99 G.W.: 18.430,00 KG N.W.: 17.330,00 KG FREIGHT PREPAID INCOTERMS : CIF " PREPAID AS PER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	ABLE SALE CORPORATION INC	PACKDUQUE INDUSTRIA DE PLASTICOS LT	2009-06-12	Dominican Republic	18430 Kgs	44 CRT
9	MSCUAF362303	PLATES, SHEETS, FILM, FOIL AND STRIP, OF NON-CELLU - 01 CONTAINER 40- HC, CONTAINING : 44CRATES, WITH 38.943,00 POUNDS - SHRINK FILM:2,75 MILS (ESPESSURA) X 23,5 (LARGURA )X 3 CORE (TUBETE) (70 MICRAS DE DE ESPESSURA / 596MM DE LARGURA) COMMERCIAL INVOICE : 57401 ISSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT RE : 09/0114274-001 SD : 2090081040/8 NCM: 3920.10.99 G.W.: 18.780,00 KG N.W.: 17.680,00 KG FREIGHT PREPAID INCOTERMS : CIF " PREPAID AS PER AGREEMENT " =SHIPPER FAX : 55 19 3881-8624 CNPJ : 04.214.651/0001-35 TARA : 4.000,00	ABLE SALES COMPANY	PACKDUQUE INDUSTRIA DE PLASTICOS LT	2009-02-23	Dominican Republic	18780 Kgs	44 CRT

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	ABLE SALES COMPANY	San Juan, Puerto Rico	2010-05-25	6	111098 Kgs
2	CARVALHO INDUSTRIAL PRODUCTS, LLC.	Port Everglades, Florida	2024-12-29	1	15586 Kgs
3	CWC INTERNATIONAL	New Orleans, Louisiana	2024-08-04	1	19396 Kgs
4	ABLE SALE CORPORATION INC	San Juan, Puerto Rico	2009-06-12	1	18430 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Packduque Industria De Plasticos Lt

Bill of Lading MEDUFX161385

Arrival Date: 2024-12-29

Container Number: MSNU5155216

Cargo #1
Description 01 X 40' HC 4704 ROLLS INTO 21 PALLETS FILM CLEAR BLOWN 150% 450MM X 21 X 305M 18 INCHES X 80 GAUGE X 1000 FT 2,65 KG NET + 0,40 KG PAPER CORE = 3,05 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1200MM - 224 ROLLS/PALLET 4 ROLLS/BOX - KRAFT BOX17 PALLETS FILM BLACK BLOWN 150% 450MM X 21 X 305M 18 INCHES X 80 GAUG, E X 1000 FT 2,65 KG NET + 0,40 KG PAPER CORE = 3,05 KG GROSS PAPER CORE 3 INCHES - PALLET 1000 X 1200MM - 224 ROLLS/PALLET 4 ROLLS/BOX - KRAFT BOX4 PALLETS FREIGHT PREPAIDSHIPPED ON BOARD NALADI:392010 NCM: 3920.10.99 RUC:4BR042146512000000CARV ALHOG10267831 FREIGHT AS PER AGREEMENT = NOTIFY:CARLOS CARVALHO E-MAIL: CARLOS=MOTTAUSA.COM TEL: 1-954-391-0306 39201099HS CODE:39201099
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 4704

Length 4000	Height 900
Width 800	Load Status Loaded
Seal FJ22193754	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers PO MIA - 440 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 442R	Country of Origin Brazil
Vessel Name GREENLAND	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUFX161385	Weight (LB/KG) 34289 / 15586
Quantity 4704 PKG	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 76 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill