1
|
MAEU255702436
|
01 X 40 HC CONTAINING 2.379 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086571986COMMERCIAL INVOICE 0086571986 ORDER NUMBER 0004568020 DUE 25BR0012308046 RUC 5BR89738173200000000000000000804137 NCM 3923.90.90 3924.10.00 3924.90.00 AS PER SHIPPER (DATAR EASSINAR) FREIGHT PREPAID AS PER AGREEMENT W, OODEN PACKING NOT APPLICABLE
|
LATIN AMERICAN DISTRIBUTORS, INC
|
SANREMO SA
|
2025-08-15
|
Brazil
|
3725 Kgs
|
2379 PKG
|
2
|
AWSLAWSL292318
|
01 X 40 HC CONTAINING: 1.076 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086340155 HS CODE: 392410 392490
|
N/A
|
SANREMO S.A.
|
2025-07-10
|
Colombia
|
3483 Kgs
|
1076 PKG
|
3
|
MAEU251316991
|
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 FREIGHT PREPAID AS PER AGREE MENT WOODEN PACKING : NOT A PPLICABLE NET WEIGHT: 4.051,6 44 KGS
|
LATIN AMERICAN DISTRIBUTORS, INC
|
SANREMO S/A
|
2025-05-13
|
Brazil
|
4445 Kgs
|
2690 PKG
|
4
|
HLCURI4250202345
|
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 SHIPPER (DATAR E ASSINAR) FREIGHT COLLECT AS PER AGREEMENTWOODEN PACKING NOT APPLICABLE
|
TIENDAS CAPRI
|
SANREMO S/A
|
2025-03-16
|
Colombia
|
3355 Kgs
|
1036 PCS
|
5
|
MAEU249172786
|
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
|
LATIN AMERICAN DISTRIBUTORS, INC
|
SANREMO S/A
|
2025-02-18
|
Brazil
|
4533 Kgs
|
2695 PKG
|
6
|
AWSLAWSL280888
|
3315 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0086037253 HS: 392410 392490
|
N/A
|
SANREMO S.A.
|
2025-01-24
|
Brazil
|
3662 Kgs
|
3315 PKG
|
7
|
HLCURI4241037156
|
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.COMAS 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
|
LATIN AMERICAN DISTRIBUTORS, INC
|
SANREMO S/A
|
2024-11-25
|
Brazil
|
4587 Kgs
|
2145 PCS
|
8
|
MAEU236385320
|
01 X 40' HC CONTAINING: 4696 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0085719 771 FACTURAS: 0085719771 O RDER NUMBER: 0003936871 RUC : 4BR8973817320000000000000000 0201624 DU-E: 24BR000313164-3, NCM: 3924.10.00 AS PER SHIPPER (DATAR E ASSINAR) F REIGHT COLLECT WOODEN PACKI NG : NOT APPLICABLE NET WEIGH T: 4.028,256 KGS FREIGHT AS P ER AGREEMENT
|
BEST SOURCE OFFICE SUPPLIES
|
SANREMO S.A.
|
2024-03-26
|
Brazil
|
4378 Kgs
|
4696 PKG
|
9
|
AWSLAWSL251044
|
PLASTICWARE AS PER
|
BEST SOURCE OFFICE SUPPLIES
|
SANREMO S.A.
|
2023-07-18
|
Brazil
|
3160 Kgs
|
2063 BOX
|
10
|
HLCUIT1221211273
|
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 PACKAGENOT APPLICABLE XALEGRE SAO PAULO SAO PAULO 04.305-050 BRAZIL CNPJ 18.829.864/0001-86
|
N/A
|
SANREMO S/A
|
2023-02-13
|
Colombia
|
3365 Kgs
|
2408 PCS
|