Bettanin S/a

Name: Bettanin S/a | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Bettanin S/a, a supplier based in Brazil.

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Total Shipments

103

Trading Partners

Top Partner

BRADSHAW INTERNATIONAL INC.

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Bettanin S/a

Rod Br 116 S/n, Km 258, / / Esteio - Rs - Brazil - 93270000 Phone 5134585803 Cnpj 89.724.447/0001-17

Bettanin S/a Records

Get a complete supplier history

Updated: 2026-04-20

Total shipments from 2006-11-01 to 2026-04-20

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Los Angeles, California
Savannah, Georgia
Charleston, South Carolina
Long Beach, California

Total shipments from 2006-11-01 to 2026-04-20

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	HLCURI4260306718	TABLEWARE X ST CONTAINING PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE NUMBER ORDER, DUE BR- RUC BR NCM .., .. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENTWOODEN PACKING NOT APPLICABLE XX NOTIFY TEL -- X XX	MCS USA	BETTANIN S/A	2026-04-20	Brazil	2950 Kgs	773 PCS
2	USCK10251100437	x ' HC CONTAINING: . PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE INVOICE: ORDER: ALSO NOTIFY: Carmichael International Service Jazmin Quintana jazminq@carmnet.com Ramon Odulio ramono@carmnet.com ATTN: JAZMIN QUINTANA/ RAMON ODULIO CORPORATE CENTER DR. SUIT, E , MONTEREY PARK, CA , USA TEL: - - - / FAX - - - RUC: BR DUE: BR - NCM: . . HS CODE: . CLEAN ONBOARD FREIGHT COLLECT AS PER AGREEMENT WOODENPACKING : NOT APPLICABLE	BRADSHAW INTERNATIONAL INC.	BETTANIN S/A	2026-01-20	Brazil	7240 Kgs	2176 PKG
3	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
4	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
5	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
6	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
7	USCK10250400123	3.007 PACKAGES WITH PLASTICWARE	BRADSHAW INTERNATIONAL INC.	BETTANIN S/A	2025-06-21	Brazil	10037 Kgs	3007 PKG
8	USCK10250300091	1.472 PACKAGES WITH PLASTICWARE	BRADSHAW INTERNATIONAL INC.	BETTANIN S/A	2025-05-30	Spain	6714 Kgs	1472 PKG
9	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
10	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

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BRADSHAW INTERNATIONAL INC.	Los Angeles, California	2026-01-20	171	7911204 Kgs
2	LATIN AMERICAN DISTRIBUTORS, INC	New York/Newark Area, Newark, New Jersey	2025-05-13	28	213787 Kgs
3	MCS USA	Norfolk, Virginia	2026-04-20	7	53917 Kgs
4	BRADSHAW INTERNAITONAL INC.	Memphis, Tennessee	2021-11-09	20	134367 Kgs
5	BUTLER HOME PRODUCTS	Long Beach, California	2021-09-14	17	126464 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SIMERX HK LIMITED	China	2021-01-07	2	3138
2	INV PERFORMANCE MATERIALS, LLC	Colombia	2024-10-24	1	17365

More data available to paid subscribers

Sample Shipment From Bettanin S/a

Bill of Lading HLCURI4260306718

Arrival Date: 2026-04-20

Container Number: TCLU3302701

Cargo #1
Description TABLEWARE X ST CONTAINING PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE COMMERCIAL INVOICE NUMBER ORDER, DUE BR- RUC BR NCM .., .. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENTWOODEN PACKING NOT APPLICABLE XX NOTIFY TEL -- X XX
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 773

Length 2000	Height 806
Width 800	Load Status Loaded
Seal HLG0310804	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers BETTANIN / BRAZIL . . . . . . . . . . . . . . . . . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Rio Grande
Voyage Number 612N	Country of Origin Brazil
Vessel Name MAERSK FRANKFURT	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCURI4260306718	Weight (LB/KG) 6490 / 2950
Quantity 773 PCS	Container Count 1
Place of Receipt RIO GRANDE, BR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Regular Bill