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Get United States data for $229 Total Shipments
27
Trading Partners
10
Top Partner
Retail Marketing Distributor Corp.
Ports
5
Top Port
San Juan, Puerto Rico
Contact Info
Plasutil Industria E Comercio De
Plasticos Ltda Rua Jose Pinheiro De Goes, 4-35-distrito Industrial
Plasutil Industria E Comercio De Records
Get a complete supplier history
Updated:
Overview
Total 27Total Shipments
27
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jun 12, 2026
Total shipments from Nov 1, 2006 to Jun 12, 2026
Supplier Shipments
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Top Ports
Legend
- San Juan, Puerto Rico
- New York/Newark Area, Newark, New Jersey
- Port Everglades, Florida
- Houston, Texas
- Port Hueneme, California
Shipments
Latest 5 of 27| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1780263 | Booking Party Code: 0000860749 (Br) 14401-026 Franca Address: Rua Hermogenes De Mello 700 Bkg Cargo Service Agenciamento Refer C Digo Postal: 6301, Nombre Del Contacto (Persona Responsable): Ademail: ADELADIB03 Gmail.Com Tax Id: Calle Mari O Local Nro 9 Zona Central, 9 Grupo Mirosa Cnee/Notify: Cnpj: Bauru - Sp - 17034-350 Rua Jose Pinheiro De Goes, 4-35 - Distrito Inshp Plasutil Industria E Comercio De Plasti Dcs Rem: Loi Received Dcs Rem: Print At Veegu Freight PREPAID39221000 (HS) Ncm: 39221000 Ncm: 39241000 Ncm: 39249000 Ncm: 84248990 01X40'HC Said To Contain: 1.904 Packages, As Follows: Plastics Products Ascommercial Invoice Nr. 4773/2026 Net Weight: 3.594,779 kg Ruc: 26BR564508772000000 047732026 Freight Collect Wooden Packing: Not Applicable Consignee/ NOTIFYADELADIB03 Gmail.Com | GRUPO MIROSA C.A J 313488216 | Jun 12, 2026 | Jamaica | 7,541 Kgs | 1904 PKG |
| 2 | CMDUSSZ1688571 | Dcs Rem: Web Bl Customer ( / ) But Not Creditfreight Prepaid (HS) Ncm: Ncm: Ncm: Ncm:, X 'Hc Said To Contain: . Packages, As Follows: Plastics Products As Commercial Invoice Nr. / (Wooden Packing: Not Applicable) Due: Br -Ruc: Br Ncm: . . . . . . . . . . . . Due: Br | GRUPO MIROSA C.A J 313488216 | Dec 11, 2025 | Mexico | 7,860 Kgs | 2696 CTN |
| 3 | MAEUAPU129078 | 01X40'HC Said To Contain: 3. 440 Packages, As Follows: Pla Stics Products As Commercial Invoice NR.4639/2025 Freight Collect (Wooden P Acking: Not Applicable) Du 25BR000393483-5 Ruc: 5BR5, 645087720000 000000000000024 8168 Ncm: 3922.10.00 3922.20.00 3922.90.00 3924.10.00 3924.90.00 3926.90.90 8424.89.90 | LA SUPER ECONOMICA S.A | Apr 25, 2025 | Panama | 3,840 Kgs | 3440 CTN |
| 4 | HLCUSS5230517100 | Tableware 290 Packages, As Follows Plastic Products As Commercial Invoice Nr; 4372/2023 Freight Collect HS 3924.10.00 / 3924.90.00 Net Weight 1.825,686 kg, Wooden Packing Not Applicable Due 23BR000734417-0 Ruc 3BR56450877200000000000000000492614 | MEISTAR GLOBAL LLC | Jun 11, 2023 | Brazil | 1,882 Kgs | 290 PCS |
| 5 | HLCUSS5210671760 | Plastics As Follows Plastics As Commercial Invoice 4166/2021 Freight Collect Wooden Packing Not Applicabe Net Weight 1849,490, HS 3924.1000 / 3924.9000 Incoterm Fob Due 21BR0010806103 Ruc 1BR5645087720000000000000000071 7939 | MEISTAR GLOBAL LLC | Aug 14, 2021 | Brazil | 1,904 Kgs | 1034 PCS |
Importers
Total 10- 1RETAIL MARKETING DISTRIBUTOR CORP.San Juan, Puerto Rico · Most Recent Dec 15, 20154 ctrs12,608 Kgs
- 2LUVE INTERNACIONAL SOCIEDAD ANONIMASan Juan, Puerto Rico · Most Recent Jan 24, 20144 ctrs15,510 Kgs
- 3MEISTAR GLOBAL LLC.Port Everglades, Florida · Most Recent Jun 11, 20233 ctrs5,728 Kgs
- 4KID CENTRALNew York/Newark Area, Newark, New Jersey · Most Recent Aug 31, 20103 ctrs18,486 Kgs
- 5JUVENILLE SOLUTIONSHouston, Texas · Most Recent Oct 29, 20103 ctrs8,714 Kgs
About
Contact Info
Supplier
Plasutil Industria E Comercio De
Plasticos Ltda Rua Jose Pinheiro De Goes, 4-35-distrito Industrial
More data available to paid subscribers
Sample Shipment From Plasutil Industria E Comercio De
Bill of Lading:CMDUSSZ1780263
Arrival Date:
Product
Container Number: TCNU4022934
| Cargo #1 | ||
Description Booking Party Code: 0000860749 (Br) 14401-026 Franca Address: Rua Hermogenes De Mello 700 Bkg Cargo Service Agenciamento Refer C Digo Postal: 6301 Nombre Del Contacto (Persona Responsable): Ad Email: ADELADIB03 Gmail.Com Tax Id: Calle Mari O Local Nro 9 Zona Central, 9 Grupo Mirosa Cnee/Notify: Cnpj: Bauru - Sp - 17034-350 Rua Jose Pinheiro De Goes, 4-35 - Distrito In Shp Plasutil Industria E Comercio De Plasti Dcs Rem: Loi Received Dcs Rem: Print At Veegu Freight Prepaid 39221000 (HS) Ncm: 39221000 Ncm: 39241000 Ncm: 39249000 Ncm: 84248990 01X40'HC Said To Contain: 1.904 Packages, As Follows: Plastics Products As Commercial Invoice Nr. 4773/2026 Net Weight: 3.594,779 kg Ruc: 26BR564508772000000 047732026 Freight Collect Wooden Packing: Not Applicable Consignee/ Notify ADELADIB03 Gmail.Com | ||
Keywords booking party code | HS-Code Data Unavailable | Piece Count 1904 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal K1990751 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers PLASUTIL/BRASIL | |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port KINGSTON |
Voyage Number 0AGKZ | Country of Origin BRAZIL |
Vessel Name CMA CGM ARICA | U.S. Port PORT EVERGLADES, FLORIDA |
Master Bill of Lading CMDUSSZ1780263 | Weight (LB/KG) 16627.905 / 7541 |
Quantity 1904 PKG | Container Count 1 |
Place of Receipt SANTOS | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
GRUPO MIROSA C.A - J-313488216
CALLE MARINO LOCAL NRO 9 ZONA CENTRAL NUEVA ESPARTA POSTAL 6301
Notify Party
GRUPO MIROSA C.A - J-313488216
Shipper
PLASUTIL INDUSTRIA E COMERCIO DE
PLASTICOS LTDA RUA JOSE PINHEIRO DE GOES, 4-35-DISTRITO INDUSTRIAL
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