The World's Largest Trade Database - Data Pro by CIC

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

2021/701/C-2043451

2021-03-04

MAQUINA SIERRA ACO ART; Machinetools For Working Stone, Ceramics, Concrete, Asbestoscement Or Like Mineral Materials Or For Coldworking Glass, Sawing Machines

BRAZIL

BOLIVIA

VARGEM ALTA

VERDE

1409

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

9355

USD

2021/701/C-2160578

2021-07-31

MAQUINA CORTADORA ACO ART; Machinetools For Working Stone, Ceramics, Concrete, Asbestoscement Or Like Mineral Materials Or For Coldworking Glass, Sawing Machines

BRAZIL

BOLIVIA

VARGEM ALTA

VERDE

3135

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

16750

USD

2021/301/C-2232494

2021-10-05

GRAFITA NATURAL (-); Natural Graphite, Others

BRAZIL

BOLIVIA

OSASCO

VERDE

1431

KG

1400

PALLET

1096

USD

2021/301/C-2043307

2021-03-03

LUBRICANTE SECO PARA DIVERSOS MECANISMOS UN; Natural Graphite, Others

BRAZIL

BOLIVIA

SAO PAULO

VERDE

11

KG

60

PALLET

95

USD

2021/701/C-2112177

2021-05-29

FERTILIZANTES NOVA AG; Animal Or Vegetable Fertilisers, Whether Or Not Mixed Together Or Chemically Treated, Fertilisers Produced By The Mixing Or Chemical Treatment Of Animal Or Vegetable Products, Others

BRAZIL

BOLIVIA

JARDINOPOLIS

VERDE

1197

KG

1170

PIEZA/PAQUETE O TIPOS VARIADOS

7886

USD

2021/701/C-2112177

2021-05-29

FERTILIZANTES NOVA AG; Animal Or Vegetable Fertilisers, Whether Or Not Mixed Together Or Chemically Treated, Fertilisers Produced By The Mixing Or Chemical Treatment Of Animal Or Vegetable Products, Others

BRAZIL

BOLIVIA

JARDINOPOLIS

VERDE

3590

KG

3510

PIEZA/PAQUETE O TIPOS VARIADOS

20957

USD

2021/701/C-2237357

2021-10-08

FERTILIZANTE EUROPLANT NOVAAG; Mineral Or Chemical Fertilisers, Nitrogenous, Others

BRAZIL

BOLIVIA

JARDINOPOLIS

VERDE

2130

KG

2080

PIEZA/PAQUETE O TIPOS VARIADOS

11152

USD

2021/701/C-2237357

2021-10-08

FERTILIZANTE EUROPLANT NOVAAG; Mineral Or Chemical Fertilisers, Nitrogenous, Others

BRAZIL

BOLIVIA

JARDINOPOLIS

VERDE

901

KG

880

PIEZA/PAQUETE O TIPOS VARIADOS

8640

USD

2021/701/C-2112177

2021-05-29

FERTILIZANTE NOVA AG; Mineral Or Chemical Fertilisers, Nitrogenous, Others

BRAZIL

BOLIVIA

JARDINOPOLIS

VERDE

9574

KG

9360

PIEZA/PAQUETE O TIPOS VARIADOS

19885

USD

2021/701/C-2112177

2021-05-29

FERTILIZANTE NOVA AG; Mineral Or Chemical Fertilisers, Nitrogenous, Others

BRAZIL

BOLIVIA

JARDINOPOLIS

VERDE

4092

KG

4000

PIEZA/PAQUETE O TIPOS VARIADOS

14467

USD

2021/701/C-2237357

2021-10-08

FERTILIZANTES EUROPLANT NOVAAG; Mineral Or Chemical Fertilisers Containing Two Or Three Of The Fertilising Elements Nitrogen, Phosphorus And Potassium, Other Fertilisers, Goods Of This Chapter In Tablets Or Similar Forms Or In Packages Of A Gross Weight Not Exceeding 10 Kg, Others

BRAZIL

BOLIVIA

JARDINOPOLIS

VERDE

3539

KG

3456

PIEZA/PAQUETE O TIPOS VARIADOS

33926

USD

SHKK076911147677

2021-12-08

DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A NCM CODE 3822.00.90 DU-E 21BR001674<br/>06X40 HC CONTAIN 4248 BOXES INTO 118 PALL ETS DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEA<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A NCM CODE 3822.00.90 DU-E 21BR001674<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A NCM CODE 3822.00.90 DU-E 21BR001674<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A NCM CODE 3822.00.90 DU-E 21BR001674<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A NCM CODE 3822.00.90 DU-E 21BR001674<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

1001, NEW YORK, NY

93911

KG

4248

PCS

0

USD

SHKK076911147691

2021-12-08

03X40 HC CONTAIN 3084 BOXES INTO 60 PALLE TS DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEAT<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A ZA900009 UF-CELLPACK CR UPR-300A ZA90<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A ZA900009 UF-CELLPACK CR UPR-300A ZA90<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

1001, NEW YORK, NY

45709

KG

3084

PCS

0

USD

SHKK076911070289

2021-11-09

DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A PPD-300A POCH-PACK D P1004 ZA900005 X<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A PPD-300A POCH-PACK D P1004 ZA900005 X<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A PPD-300A POCH-PACK D P1004 ZA900005 X<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A PPD-300A POCH-PACK D P1004 ZA900005 X<br/>06X40 HC CONTAIN 4320 BOXES INTO 120 PALLE TS DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEAT<br/>DIAGNOSTIC REAGENTS ZA900007 UF-CELLSHEATH U CS-900A PPD-300A POCH-PACK D P1004 ZA900005 X<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

1001, NEW YORK, NY

91892

KG

4320

PCS

0

USD

2021/701/C-2232358

2021-10-05

LYSERCELL WDF 5L SYSMEX AMERICA, INC.; Diagnostic Or Laboratory Reagents On A Backing, Prepared Diagnostic Or Laboratory Reagents Whether Or Not On A Backing, Other Than Those Of Heading 30.02 Or 30.06, Certified Reference Materials, Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

29

KG

24

CAJA DE CARTON

275

USD

2021/701/C-2146711

2021-07-13

REFIMIL AL 001/20 P BAR COMIL COVER SAND IN; Prepared Binders For Foundry Moulds Or Cores, Chemical Products And Preparations Of The Chemical Or Allied Industries (Including Those Consisting Of Mixtures Of Natural Products), Not Elsewhere Specified Or Included, Binding Preparations For Molds Or

BRAZIL

BOLIVIA

GUARULHOS

VERDE

378

KG

350

PALLET

3112

USD

2021/701/C-2146711

2021-07-13

DEGAMIL AL DG 05/20 P BAR COMIL COVER SAND ; Prepared Binders For Foundry Moulds Or Cores, Chemical Products And Preparations Of The Chemical Or Allied Industries (Including Those Consisting Of Mixtures Of Natural Products), Not Elsewhere Specified Or Included, Binding Preparations For Molds Or

BRAZIL

BOLIVIA

GUARULHOS

VERDE

270

KG

250

PALLET

593

USD

2021/721/C-2235606

2021-10-07

CABLE SOLDADURA SIL; Insulated (Including Enamelled Or Anodised) Wire, Cable (Including Coaxial Cable) And Other Insulated Electric Conductors, Whether Or Not Fitted With Connectors, Optical Fibre Cables, Made Up Of Individually Sheathed Fibres, Whether Or Not Assembled With

BRAZIL

BOLIVIA

CORUMBA

VERDE

175

KG

171

ROLLO O CARRETE

1673

USD

2021/721/C-2235606

2021-10-07

CORDON FLEXIBLE PARALELO SIL; Insulated (Including Enamelled Or Anodised) Wire, Cable (Including Coaxial Cable) And Other Insulated Electric Conductors, Whether Or Not Fitted With Connectors, Optical Fibre Cables, Made Up Of Individually Sheathed Fibres, Whether Or Not Assembled With

BRAZIL

BOLIVIA

CORUMBA

VERDE

61

KG

59

ROLLO O CARRETE

579

USD

CMDUSSZ0982996

2021-10-05

02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

16680

KG

1395

PCS

0

USD

2021/301/C-2337761

2021-12-29

COLECTOR COMPACTADOR DE RESIDUOS SOLIDOS PLANALTO; Ships’ Derricks, Cranes, Including Cable Cranes, Mobile Lifting Frames, Straddle Carriers And Works Trucks Fitted With A Crane, Designed To Mount On

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

6270

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

35770

USD

2021/301/C-2337761

2021-12-29

COLECTOR COMPACTADOR DE RESIDUOS SOLIDOS PLANALTO; Ships’ Derricks, Cranes, Including Cable Cranes, Mobile Lifting Frames, Straddle Carriers And Works Trucks Fitted With A Crane, Designed To Mount On

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

4060

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

32500

USD

2021/301/C-2337761

2021-12-29

COLECTOR COMPACTADOR DE RESIDUOS SOLIDOS PLANALTO; Ships’ Derricks, Cranes, Including Cable Cranes, Mobile Lifting Frames, Straddle Carriers And Works Trucks Fitted With A Crane, Designed To Mount On

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

5930

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

34000

USD

2021/701/C-2165362

2021-08-11

EXPANDER TNL; Machines And Mechanical Appliances Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Others

BRAZIL

BOLIVIA

OURINHOS

VERDE

16136

KG

1

BULTO, PACA O FARDO COMPRIMIDO

260000

USD

2021/701/C-2071698

2021-04-06

SELLO MECANICO BOMBAS EQUIPE; Mechanical Sealing Gaskets

BRAZIL

BOLIVIA

PIRACICABA

VERDE

25

KG

2

CAJA DE MADERA

838

USD

2021/701/C-2071698

2021-04-06

SELLO MECANICO BOMBAS EQUIPE; Mechanical Sealing Gaskets

BRAZIL

BOLIVIA

PIRACICABA

VERDE

65

KG

3

CAJA DE MADERA

2202

USD

2021/701/C-2048669

2021-03-10

CREMALLERA TECNAL; Railway Or Tramway Track Construction Material Of Iron Or Steel, The Following: Rails, Checkrails And Rack Rails, Switch Blades, Crossing Frogs, Point Rods And Other Crossing Pieces, Sleepers (Crossties), Fishplates, Chairs, Chair Wedges, Sole Plates (Base Plates), Rail Clips, Bedplates, Ties And Other Material Specialized For Jointing Or Fixing Rails, Others

BRAZIL

BOLIVIA

OURINHOS

VERDE

11

KG

9

CAJA DE MADERA

480

USD

2021/701/C-2088265

2021-04-27

CRISOL (CADINHO) JBO; Converters, Ladles, Ingot Moulds And Casting Machines, Of A Kind Used In Metallurgy Or In Metal Foundries, Lingotholes And Spoons

BRAZIL

BOLIVIA

ASSAI

VERDE

480

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

1762

USD

2021/721/C-2145213

2021-07-12

GRAMPA FISCHER; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxes), For A Voltage Exceeding 1,000 Volts, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

645

KG

1340

PIEZA/PAQUETE O TIPOS VARIADOS

10452

USD

MEDUPG743859

2021-07-15

1 X CNTR 40 HC 43 PALLETS WITH 1357 BOXES W OODEN PACKAGE: TREATED/CERTIFIED HT: CONVENTIONAL THERMAL TREATMENT PROPER SHIPPING NAME: PAINT R1-SPOT 1000 180G - NCM 3506.10.90 UN : 1263, CLASS: 3, PG: II, (-4OC), EMS: F-E, S-E OUTER PACK: 20 FIBREBOARD BOXES INNER PACK: 120 METAL CANS G.W IMO: 22,80 KG R1-EASY 40 00 3L NCM 3214.10.20 UN 3269, CLASS 3, PG III (32C), F-E,S_D OUTER PACK: 300 FIBREBOARDBOXES INNER PACK: 1800 METAL CANS G.W IMO: 5 .400,00 KG R1-PRIMER P512 3,6L - NCM 3214.1 0.20 UN: 1263, CLASS: 3, PG: III, (31C), EMS:F-E, S-E OUTER: 120 FIBREBOARD BOXES INNER: 480 METAL CANS G.W IMO: 2808,00 KG R1-V311 - 3,78 L - NCM 3208.20.20 UN: 1263, CLASS: 3, P G: III, (26OC), EMS: F-E, S-E OUTER PACK: 648FIBREBOARD BOXES INNER PACK: 1944 METAL CANS G.W IMO: 7523,28 KG R1- C512 - 900 ML - NCM 3824.99.31 UN: 1263, CLASS: 3, PG: III, (30C), EMS: F-E, S-E OUTER: 45 FIBREBOARD BOXES INNER: 540 METAL CANS G.W IMO: 502,20 KG R1-C311 FAST - 945 ML - NCM 3824.99.31 UN: 1263, CLASS: 3, PG: III, (30OC), EMS: F-E, S-E OUTER PACK: 20 FIBREBOARD BOXES INNER PACK: 240 METAL CANS G.W IMO: 237,60 KG R1-C311 USA SLOW -945 ML - NCM 3824.99.31 UN: 1263, CLASS: 3, PG: III, (30OC), EMS: F-E, S-E OUTER PACK: 40FIBREBOARD BOXES INNER PACK: 480 METAL CANS G.W IMO: 489,60 KG R1-C311 USA NORMAL - 945 ML - NCM 3824.99.31 UN: 1263, CLASS: 3, PG: III, (30OC), EMS: F-E, S-E OUTER PACK: 80 FIBRE BOARD BOXES INNER PACK: 960 METAL CANS G.W IMO: 950,40 KG R1-PRIMER P11 3.78L - NCM 3214 .10.20 UN: 1263, CLASS: 3, PG: II, (13C), EMS: F-E, S-E OUTER: 84 FIBREBOARD BOXES INNER: 252 METAL CANS G.W IMO: 1247,40 KG WOOD PALLETS WEIGHT 842,37 KG DU-E: 21BR000588982-9 / RUC 1BR09562226200000340 35061090;32141020;32082020 ;38249931 SEQUENCE NUMBER: 1 IMO CLASS: 3 TECHNICAL NAME: PAINT UN NUMBER: 3269 CONT ACT: NAME: MSDS=ROBERLO.COM - ELZA LOPEZ / NUMBER: + 34 972 478060 OTHERS: FLASH POINT: HAZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:3 SEQUENCE NUMBER: 2IMO CLASS: 3 TECHNICAL NAME: PAINT UN NUMBER: 3269 CONTACT: NAME: MSDS=ROBERLO.COM - ELZA LOPEZ / NUMBER: + 34 972 478060 OTHERS: FLASH POINT: H AZARDOUS REMARKS: IMO PAGE NO.: EMS CODE: PACKING GROUP CODED:2<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

20043

KG

44

PKG

0

USD

MEDUPG770258

2021-10-04

1 X 40 HC 46 PALLETS WITH 1380 BOXES - WOODE N PACKAGE: TREATED/CERTIFIED HT: CONVENTIONALTHERMAL TREATMENT PROPER SHIPPING NAME: POLY ESTER RESIN NOVOFILL LIGHTWEIGHT BODYFILLER 3L NCM 3214.10.20 UN 3269, CLASS 3, PG III ( 32C), F-E,S_D OUTER PACK: 1380 FIBREBOARD BOXES INNER PACK: 5520 METAL CANS G.W IMO: 16560 .00 KG WOOD PALLETS WEIGHT 901.14 KG DU-E: 21BR000889388-6 / RUC 1BR09562226210000347 32141020<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

17461

KG

46

PKG

0

USD

2021/711/C-43656

2021-07-06

RODILLO ROTOCOLOR 720L AZUL SCB 1593; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones, Prepared For Printing Purposes (For Example, Planed, Grained Or Polished), Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

12

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

1270

USD

2021/711/C-43656

2021-07-06

RODILLO ROTOCOLOR 720L AZUL SCB 1458; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones, Prepared For Printing Purposes (For Example, Planed, Grained Or Polished), Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

12

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

1270

USD

2021/721/C-2034978

2021-02-24

PANTALLA SILICONA ART TELAS INDUSTRIA E COM; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones, Prepared For Printing Purposes (For Example, Planed, Grained Or Polished), Others

BRAZIL

BOLIVIA

SANTA GERTRUDES

VERDE

25

KG

3

PIEZA/PAQUETE O TIPOS VARIADOS

3705

USD

2021/311/C-191

2021-01-26

CILINDRO SILICONA 5718 A/B/C CIPRES 41X41; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones, Prepared For Printing Purposes (For Example, Planed, Grained Or Polished), Others

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

7

KG

3

CAJA DE CARTON

3869

USD

2021/311/C-2259532

2021-10-26

PANTALLA SILICONA ART TELAS INDUSTRIA E COM; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones,

BRAZIL

BOLIVIA

GUARULHOS

VERDE

6

KG

2

CAJA DE CARTON

2576

USD

2021/711/C-43656

2021-07-06

4 PCS. PANTALLA SERIGRAFICA 317 42X42; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made

BRAZIL

BOLIVIA

GUARULHOS

VERDE

7

KG

4

PIEZA/PAQUETE O TIPOS VARIADOS

310

USD

2021/711/C-43656

2021-07-06

4 PCS. PANTALLA SERIGRAFICA 320 42X42; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made

BRAZIL

BOLIVIA

GUARULHOS

VERDE

7

KG

4

PIEZA/PAQUETE O TIPOS VARIADOS

310

USD

2021/711/C-43656

2021-07-06

8 PCS. PANTALLA SERIGRAFICA 8804-06 42X42; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made

BRAZIL

BOLIVIA

GUARULHOS

VERDE

11

KG

8

PIEZA/PAQUETE O TIPOS VARIADOS

620

USD

2021/711/C-25363

2021-04-21

PANTALLA SERIGRAFICA 8892 42X42; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

8

KG

5

PIEZA/PAQUETE O TIPOS VARIADOS

320

USD

2021/721/C-2034978

2021-02-24

PANTALLA SERIGRAFICA ART TELAS INDUSTRIA E ; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made

BRAZIL

BOLIVIA

SANTA GERTRUDES

VERDE

2

KG

3

PIEZA/PAQUETE O TIPOS VARIADOS

269

USD

2021/721/C-2034978

2021-02-24

PANTALLA SERIGRAFICA ART TELAS INDUSTRIA E ; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made

BRAZIL

BOLIVIA

SANTA GERTRUDES

VERDE

7

KG

3

PIEZA/PAQUETE O TIPOS VARIADOS

1064

USD

2021/721/C-2034978

2021-02-24

PANTALLA SERIGRAFICA ART TELAS INDUSTRIA E ; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made

BRAZIL

BOLIVIA

SANTA GERTRUDES

VERDE

3

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

448

USD

2021/721/C-2034978

2021-02-24

PANTALLA SERIGRAFICA ART TELAS INDUSTRIA E ; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made

BRAZIL

BOLIVIA

SANTA GERTRUDES

VERDE

3

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

448

USD

2021/701/C-2308749

2021-12-09

MAQUINA AUTOMATICA PARA HACER TELA ALAMBRADO IOMAQ; Other Machinetools For Working Metal Or Cermets, Without Removing Material, Machines To Work Wire

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1515

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

40500

USD

CMDUSSZ1095434

2022-02-05

02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

16640

KG

1395

PCS

0

USD

HLCUSS5200347874

2020-04-14

SHOWER-BATHS WITH 1632 PIECES (PLASTIC UNIT) AS FOLLOW SHOWER CADDY FOUR SHOWER CADDY THREE SHOWER CADDY MODULAR SHELVING SYSTEM 05 - BLACK MODULAR SHELVING SYSTEM 06 - BLACK MODULAR SHELVING SYSTEM 07 - BLACK MODULAR SHELVING SYSTEM 08 - BLACK NCM 3922.9

BRAZIL

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

4526

KG

1016

PCS

0

USD

CMDUSSZ1083195

2021-12-31

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

32594

KG

3612

CTN

0

USD

GBWQ21ITJ029989

2021-11-24

FINGER SCORPION SYC225S-6, UPC-102, MACHINE, E, HIGH-STRENGHT CONNEC. HSC-102, DBS-406M2,<br/>

BRAZIL

UNITED STATES

35199, BARRO DO RIACHO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18570

KG

62

PKG

0

USD

GBWQEM0422007659

2022-06-06

TRACTOR PARTS AND EARTH MOVING COMPONENTS, .<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18103

KG

27

BOX

0

USD

GBWQEM0122001945

2022-02-24

TRACTOR PARTS AND EARTH MOVING COMPONENTS, .<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15079

KG

10

BOX

0

USD

SQSTITALOS391685

2022-01-04

JAW, RH LOWER<br/>

BRAZIL

UNITED STATES

35138, ITAJAY

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

259

KG

1

PCS

0

USD

SUDU61SSZ168567X

2022-03-05

CTNR MRKU3991680 LACRE: MLBR2258818 TARA: 3790 40HC CBM 29,25 PESO BRUTO 18023,14KGS ELECTRO ACO ALTONA INV 1711/21 39 PACKAGES G.W 18023,14 NCM 84329000 DUE: 22BR000040106-2 NEW TRACTOR PARTS WOODEN PACKAGE: TREATED AND CERTIFIED<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

18023

KG

39

PKG

360460

USD

SQSTALLPOA6134

2020-05-13

STRUCTURAL CAST CONNECTOR<br/>STRUCTURAL CAST CONNECTOR<br/>

BRAZIL

UNITED STATES

35136

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

30620

KG

58

PCS

0

USD

SUDU62SSZ035533X

2022-06-29

07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 HC 309 PACKAGES WITH 1.535 ROLLS 219 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 219 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 217 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 220 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 220 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 220 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0428E22 SEQUENCE AUTHORIZATION NUMBER US-BB2-22-54403-N SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR765001802SJP0428E22 NET WEIGHT: 79.426,642 KGS GROSS WEIGHT: 80.629,515 KGS MEASUREMENT: 421,000M3 NCM: 5603.11.30 YOUR REFERENCE: N6P-5500023349 WOODEN PACKAGE : NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: SUDDLESON.JD@PG.COM IMPORTER: THE PROCTER & GAMBLEPAPER PRODUCTS ONE PROCTER & GAMBLEPLAZA, S/N - DISTRICT ONE - ZIP CODE: 45202 CINCINNATI EUA<br/>07 CONTAINER OF 40 H<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

80629

KG

309

PKG

1612600

USD

SUDU62SSZ035525X

2022-06-29

03 CONTAINER OF 40 HC 132 PACKAGES WITH 659 ROLLS 220 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 139 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 80 ROLLS 91284714 NW13GSM HFO GREEN 317U TEAL G7F 242MM 220 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0427E22 SEQUENCE AUTHORIZATION NUMBER US-BB2-22-54403-N SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR765001802SJP0427E22 NET WEIGHT: 34.531,440 KGS GROSS WEIGHT: 35.053,000 KGS MEASUREMENT: 184,000M3 NCM: 5603.11.30 YOUR REFERENCE: N6P-5500023351 WOODEN PACKAGE : NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: SUDDLESON.JD@PG.COM IMPORTER: THE PROCTER & GAMBLEPAPER PRODUCTS ONE PROCTER & GAMBLEPLAZA, S/N - DISTRICT ONE - ZIP CODE: 45202 CINCINNATI EUA<br/>NONWOVENS, WHETHER O<br/>NONWOVENS, WHETHER O<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

35053

KG

132

PKG

701060

USD

SQSTALLITJ22889

2021-12-06

WOOD BLOCKS<br/>WOOD BLOCKS<br/>

BRAZIL

UNITED STATES

35136

1703, SAVANNAH, GA

39380

KG

73

PCS

0

USD

PYRDRIO210569763

2021-06-14

NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>5 CONTAINERS 40HC CONTAINS 5.320 ROLLS IN 112 PALLETS 37.223,9810 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | 19.134,1558 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 41.015,2736 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 6.194,9946 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | 28.994,1181 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS 36.551,7910 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS NCM 3920.10.99 DUE: 21BR000672216-2 RUC: 0BR071838522E073210 276000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

84396

KG

117

PCS

0

USD

SUDU62SSZ028635X

2022-06-22

01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0364E22 DUE: 22BR0007674641 TOTAL NET WEIGHT: 10.105,423 KGS TOTAL GROSS WEIGHT:10.326,026 KGS TOTAL MEASUREMENT: 57,00 M3 NCM: 5603.12.40 PO: 417006 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM ANAANDRE@BERRYGLOBAL.COM<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

10326

KG

65

PKG

206520

USD

SUDU61SSZ015491X

2021-03-30

01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLOS ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 0000108E21 RUC: 1BR765001802108E21 TOTAL NET WEIGHT: 9.958,380 KGS TOTAL GROSS WEIGHT:10.179,233 KGS TOTAL MEASUREMENT: 56,00 M3 NCM: 5603.12.40 PO: 416755 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

10179

KG

65

PKG

203580

USD

SUDU62SSZ024306X

2022-06-17

01 CONTAINER OF 40 HC 63 PACKAGES WITH 63ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0321E22 RUC: 2BR765001802SJP0321E22 TOTAL NET WEIGHT: 9.846,303 KGS TOTAL GROSS WEIGHT:10.060,124 KGS TOTAL MEASUREMENT: 55,00 M3 NCM: 5603.12.40 PO: 416980 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

10060

KG

63

PKG

201200

USD

SUDU60SSZ171719X

2021-01-16

ROLLOS ZA10101-NT 40G/M2 HFO BLUE NET WEIGHT:9.466,722 KG<br/>NET WEIGHT: 7.661,850 KG 02 CONTAINERS OF 40HC 111 PACKAGES WITH 111 ROLLOS ZA10106-NT 40G/M2 HFO GREEN 561U AS SOFT ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID CO

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

17505

KG

111

PKG

365200

USD

HLCUEUR2204BEKY0

2022-06-24

NONWOVENS WITH 624 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 185 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 10 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 209 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0357E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID DUE 22BR0007574361 NET WEIGHT 32.087,227 KGS GROSS WEIGHT 32.574,006 KGS MEASUREMENT 172,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 624 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 185 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 10 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 209 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0357E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID DUE 22BR0007574361 NET WEIGHT 32.087,227 KGS GROSS WEIGHT 32.574,006 KGS MEASUREMENT 172,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 624 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 185 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 10 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 209 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0357E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID DUE 22BR0007574361 NET WEIGHT 32.087,227 KGS GROSS WEIGHT 32.574,006 KGS MEASUREMENT 172,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

32574

KG

125

PCS

0

USD

HLCUEUR2204AWKF2

2022-06-07

452020

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

109791

KG

433

PCS

0

USD

HLCUEUR2204BJNJ0

2022-06-07

NONWOVENS WITH 610 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 5 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 15 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 5 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 140 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 5 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0359E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0359E22 NET WEIGHT 30.215,947 KGS GROSS WEIGHT 31.737,103 KGS MEASUREMENT 162,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023349 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 610 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 5 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 15 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 5 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 140 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 5 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0359E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0359E22 NET WEIGHT 30.215,947 KGS GROSS WEIGHT 31.737,103 KGS MEASUREMENT 162,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023349 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 610 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 5 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 15 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 5 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 140 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 5 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0359E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0359E22 NET WEIGHT 30.215,947 KGS GROSS WEIGHT 31.737,103 KGS MEASUREMENT 162,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023349 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

31737

KG

123

PCS

0

USD

HLCUIT1220572068

2022-06-24

NONWOVENS WITH 217 ROLLS 60 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 70 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 87 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0373E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0373E22 NET WEIGHT 11.215,711 KGS GROSS WEIGHT 11.387,001 KGS MEASUREMENT 65,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11387

KG

44

PCS

0

USD

ZIMURGB8005444

2021-11-10

PART LOT - 01 CNTR 40HC WITH: 05 CRATES WITH:30 PIECES _ STATUETTES AND OTHER ORNAMENTS C LEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 44201000 NCM CODES: 44201000 WOOD PACKAGE: PROCESSED R.U.C.:1BR68414150200000000000000001036705 DUE:21BR0015501629 NET WEIGHT: 271,47 KGS REFERENCE TY PE (ABT) - 44201000 21BR0015501629 1BR68414150200000000000000001036705<br/>

BRAZIL

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

4553

KG

5

CRT

10860

USD

PYMNRIO210929276

2021-12-07

ROLLS<br/>ROLLS<br/>ROLLS<br/>10 CONTAINERS 40HC CONTAINS 7.332 ROLLS IN 255 PALLETS 36.840,3764 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH 38.007,7250 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19- PLUS 40.791,9893 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH NCM 3920.10.99 DUE: RUC: 0BR071838522E07321 4,92E+14 40.920,6953 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.826,6019 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.578,8903 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.578,8903 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.863,2427 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.753,98 POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 38.564,8336 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH 38.144,6322 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

195246

KG

255

PCS

0

USD

SHKK076910381546

2020-12-23

01 CONTAINER 40 HC WITH 36 PALLETS CONTAININ G 2832 BX BLEACHED STUFFED SHIN BONE 1764 BX<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19126

KG

36

PCS

0

USD

SHKK076910397073

2020-10-22

01 CONTAINER 40 HC WITH 26 PALLETS CONTAININ G 4896 BX BLEACHED STUFFED SHIN BONE SHIPPED<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15045

KG

26

PCS

0

USD

CMDUSSZ0946725

2021-07-20

------------ CMAU5956185 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ APHU6510986 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ CMAU6230540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF : SSZ0940162<br/>

BRAZIL

UNITED STATES

35138, ITAJAY

2002, NEW ORLEANS, LA

72200

KG

114

PCS

0

USD

SSZ0908861

2021-04-22

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

KG

776

BOXES

0

USD

SSZ0908861

2021-04-22

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

KG

604

BOXES

0

USD

HLCUVI2LC13893AA

2021-06-18

POLISHED 3 POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) 30 SLABS OF WHITE DALLAS 03 CM POLISHED - 168,108 M2 16 SLABS OF BLACK MIST 03 CM POLISHED - 104 M2 DU-E 21BR0006680036 RUC 1BR04734436200000000000000000001321 NCM 6802.93.90 HS CODE 393 INVOICE 013/21 PO NUMBER 3812 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

2002, NEW ORLEANS, LA

23750

KG

8

PCS

0

USD

MEDUST951341

2021-11-13

01X40 HC 1.201 CASES INTO 20 PALLETS WITH: 825 CASES INTO:SELETA ALC/VOL 42%, 12 BOTTLES X1000 ML PER CASE 300 CASES INTO:SELETA PORCE LANA 700ML ALC/VOL 42%, 6 BOTTLES X 700 ML PER CASE 76 CASES INTO:BOAZINHA PORCELANA 700MLALC/VOL 42%, 6 BOTTLES X 700 ML PER CASE FRE IGHT PREPAIDDU-E: 21BR001650223-8 RUC: 1BR218 24073200000000000000 001104642 NW: 11.475,000KGS NCM 2208.40.00==WOODEN PACKING: TREATED AND CERTIFIED== 22084000<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

17610

KG

1201

CAS

0

USD

2021/701/C-2243123

2021-10-14

RASTRA INTERMEDIARIA ECOAGRICOLA ECOFOREST ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Disc Harrows (Harrows)

BRAZIL

BOLIVIA

ARARAS

VERDE

4951

KG

2

PIEZA/PAQUETE O TIPOS VARIADOS

27450

USD

AQHDACTS2202095

2022-04-21

STONE SLABS<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

26993

KG

8

CAS

0

USD

2021/721/C-2072267

2021-04-07

PHYSICAL MEGA RESIST EXP ORTOBOM; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

199

KG

14

PIEZA/PAQUETE O TIPOS VARIADOS

1852

USD

2021/721/C-2078829

2021-04-16

VISCOMEMORY 19 SM ORTOBOM; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

30

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

300

USD

2021/721/C-2060886

2021-03-25

COLCHON, VISCOMEMORY 19 SM ORTOBOM; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

26

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

302

USD

MEDUPG656457

2021-02-23

WOODEN FURNITURE SPARE PARTS

BRAZIL

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

3

kg

9

USD

MEDUPG656457

2021-02-23

CATALOGUE-PROMOTIONAL ITEM

BRAZIL

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

1

kg

6

USD

SUDU60SSZ044241A

2020-06-17

01 CONTAINER 40 HC REEFER 1728 CASES CONTAINING FROZEN FOODS AS FOLLOWS: 864 - PRE BACKED CHEESE ROLLS W/ SPREADABLE CHEESE 20X 300G 864 - PRE BACKED CHEESE ROLLS WITH GUAVA JAM 20 X 300G INVOICE: EXP001-20 PNB DUE: 20BR000618865-4 NCM: 1901.20.00 TEMPERA

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11232

KG

1728

PKG

224640

USD

CMDUSSZ1195682

2022-06-14

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041613 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41613 - PO 223382 NET WEIGHT: 26628,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>

BRAZIL

UNITED STATES

35195, VITORIA

2002, NEW ORLEANS, LA

29008

KG

13

PCS

0

USD

MEDUV6181022

2022-06-14

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 26638.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 41452 PO NUMBER: 213717 QUANT. NF. 08 DUE: 22BR0006063983 RUC: 2BR003386780001892041452 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1401, NORFOLK, VA

26788

KG

8

PKG

0

USD

MEDUVT921156

2021-11-01

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 24907.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40386 PO NUMBER: 202612 QUANT. NF. 08 DUE: 21BR0015263701 RUC: 1BR003386780001892040386 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1401, NORFOLK, VA

25057

KG

8

PKG

0

USD

CMDUSSZ1195685

2022-06-13

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041614 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41614 - PO 223381 NET WEIGHT: 26045,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>

BRAZIL

UNITED STATES

35195, VITORIA

2002, NEW ORLEANS, LA

28405

KG

12

PCS

0

USD

CMDUSSZ1123849

2022-03-05

FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,750.00 BUNKER SURCHARGE NOS: USD 402.00 IMPORT DOCUMENTATION FEES: USD 0.00 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041039 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41039 - PO 208360 NET WEIGHT: 24538,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

26908

KG

13

PKG

0

USD

CMDUSSZ1127166

2022-03-05

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 62 POLISHED GRANITE SLABS WITH 02THICKNESS AND 08 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041035 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41035 - PO 206683 NET WEIGHT: 23793,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

26123

KG

15

PKG

0

USD

MEDUVT757857

2021-06-08

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 24950.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38742 PO NUMBER: 196607 QUANT. NF. 16 DUE: 21BR0005037172 RUC: 1BR00 3386780001892038742 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

25100

KG

16

PKG

0

USD

MEDUVT766650

2021-06-08

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 75 POLISHED GRANITE SLABS WITH 02CM AND 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 22702.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38809 PO NUMBER: 196920 QUANT. NF. 16 DUE: 21BR0005035412 RUC: 1BR003386780001892038809 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

22852

KG

16

PKG

0

USD

MEDUV6039188

2022-01-01

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS AND 25 PIECES GRANITE SAMPLES. NET WEIGHT: 20761.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40785 PO NUMBER: 0610531119 QUANT. NF. 31 DUE: 21BR0018965758 RUC: 1BR003386780001892040785 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

20911

KG

31

PKG

0

USD

MEDUV6038701

2021-12-21

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 23774.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40664 PO NUMBER: 0610493249 QUANT. NF. 08 DUE: 21BR0018014222 RUC: 1BR003386780001892040664 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

24722, CAUCEDO

1601, CHARLESTON, SC

23924

KG

8

PKG

0

USD

MEDUV6038826

2021-12-21

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 24255.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40603 PO NUMBER: 0610506875 QUANT. NF. 08 DUE: 21BR0018013706 RUC: 1BR003386780001892040603 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

24722, CAUCEDO

1601, CHARLESTON, SC

24405

KG

8

PKG

0

USD

MEDUV6038974

2021-12-21

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 41 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20659.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40653 PO NUMBER: 0610500502 QUANT. NF. 07 DUE: 21BR0018004294 RUC: 1BR003386780001892040653 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

20809

KG

7

PKG

0

USD

MEDUV6009595

2021-12-07

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 25154.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40546 PO NUMBER: 0610487078 QUANT. NF. 08 DUE: 21BR0016768955 RUC: 1BR003386780001892040546 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35195, VITORIA

5203, PORT EVERGLADES, FL

25304

KG

8

PKG

0

USD

SUDU61SSZ106268X

2021-09-15

1X40 HC, SHIPPERS LOAD, COUNT AND SEALED: 262.822 UNITS , 240COILS IN 5 WOODEN BOXES AND 15 WOODENPALLETS AS FOLLOWS : STAINLESS STEEL; GALVANIZED STEEL; CARRIAGE BOLT; STANDARD TOOL; STRONG TOOL NCM: 7216.69.10 - 7326.19.00 - 7216.69.10 - 7318.15.00 - 8205.59.00 - 7220.12.10 DUE: 21BR0012799465 DUE: 21BR0012797578 WOODEN PACKAGE : TREATED/CERTIFIED TOTAL NET WEIGHT: 17192,100 KGS<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5203, PORT EVERGLADES, FL

18104

KG

20

PKG

362080

USD

SEAU216563450

2022-04-25

440349

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

181863

KG

384

PKG

0

USD

SAOB32553800

2021-09-25

PORK OR HAM, BONELESS, FROZEN

BRAZIL

ARAB

NAVEGANTES

JABAL ALI

329063

KG

2250

CT

0

USD

271121SSZ2111108610

2022-01-20

Fleece Cutting System for Fiber Cement Sheet Forming Machine), 100% new products;Máy cắt tia nước (Fleece Cutting System For Fiber Cement Sheet Forming Machine), hàng mới 100%

BRAZIL

VIETNAM

SANTOS - SP

CANG CAT LAI (HCM)

460

KG

1

SET

13120

USD