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
846410 MARMOLYGRANITO MR S R L ACO ART MECANICA INDUSTRIA E COMERC 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
846410 MARMOLYGRANITO MR S R L ACO ART MECANICA INDUSTRIA E COMERC 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
2021/701/C-2112177
2021-05-29
310100 AGROFIELD S R L EUROPLANT NOVAAG INDUSTRIA E COMERC 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
310100 AGROFIELD S R L EUROPLANT NOVAAG INDUSTRIA E COMERC 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
310559 AGROFIELD S R L EUROPLANT NOVAAG INDUSTRIA E COMERC 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
424800 SYSMEX AMERICA INC SYSMEX DO BRASIL INDUSTRIA E COMERC 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
308400 SYSMEX AMERICA INC SYSMEX DO BRASIL INDUSTRIA E COMERC 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
432000 SYSMEX AMERICA INC SYSMEX DO BRASIL INDUSTRIA E COMERC 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
382200 INTER SCIENCE LTDA SYSMEX DO BRASIL INDUSTRIA E COMERC 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
382410 JORGE ABDIEL GUTIERREZ AGUILAR COMIL COVER SAND INDUSTRIA E COMERC 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
382410 JORGE ABDIEL GUTIERREZ AGUILAR COMIL COVER SAND INDUSTRIA E COMERC 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
854449 INFINITY TRADE AMERICAN S R L EL TRICA DAN BIO INDUSTRIA E COMERC 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
854449 INFINITY TRADE AMERICAN S R L EL TRICA DAN BIO INDUSTRIA E COMERC 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
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA 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
842691 METAL MECANICA DE OMNIBUSES Y PARTES S A PLANALTO INDUSTRIA MECANICA LTDA 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
842691 METAL MECANICA DE OMNIBUSES Y PARTES S A PLANALTO INDUSTRIA MECANICA LTDA 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
842691 METAL MECANICA DE OMNIBUSES Y PARTES S A PLANALTO INDUSTRIA MECANICA LTDA 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
847920 HUGO SPECHAR GONZALES TNL INDUSTRIA MECANICA LTDA 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-2048669
2021-03-10
730290 INDUSTRIAS DE ACEITE S A TNL INDUSTRIA MECANICA LTDA 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
845420 IMD S R L JBO INDUSTRIA MECANICA LTDA 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
853590 MULTI ENERGIA S R L FISCHER INDUSTRIA MECANICA LTDA 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
431357 ROBERLO USA INC ROBERLO DO BRASIL INDUSTRIA COMERC 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
461380 DISTRIBUIDORA AUTOMOTRIZ ROBERLO DO BRASIL INDUSTRIA COMERC 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
844250 FABOCE S R L ART TELAS INDUSTRIA E COMERCIO DE M 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
844250 FABOCE S R L ART TELAS INDUSTRIA E COMERCIO DE M 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
844250 COOPERATIVA MULTIACTIVA COBOCE R L ART TELAS INDUSTRIA E COMERCIO DE M 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
844250 COOPERATIVA MULTIACTIVA COBOCE R L ART TELAS INDUSTRIA E COMERCIO DE M 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
844250 COOPERATIVA MULTIACTIVA COBOCE R L ART TELAS INDUSTRIA E COMERCIO DE M 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
591120 FABOCE S R L ART TELAS INDUSTRIA E COMERCIO DE M 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
591120 FABOCE S R L ART TELAS INDUSTRIA E COMERCIO DE M 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
591120 FABOCE S R L ART TELAS INDUSTRIA E COMERCIO DE M 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
591120 FABOCE S R L ART TELAS INDUSTRIA E COMERCIO DE M 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
CMDUSSZ1095434
2022-02-05
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA 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
163200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA 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
361200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA 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
102406 WECALL INC ELECTRO ACO ALTONA 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
SUDU61SSZ168567X
2022-03-05
292518 CATERPILLAR INC ELECTRO ACO ALTONA SA 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
293711 WECALL INC ELECTRO ACO ALTONA S A 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
309153 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
132659 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
PYRDRIO210569763
2021-06-14
532000 VALFILM LLC VALFILM NORDESTE INDUSTRIA E 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
656500 C J LOGISTICAL SERVICES C O COMPANHIA PROVIDENCIA INDUSTRIA E 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
656500 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 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
636300 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 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
111111 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 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
452020 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
HLCUEUR2204BJNJ0
2022-06-07
452020 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
452020 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
053000 KRONE FURNITURE CORP ARTIMAGE INDUSTRIA E COMERCIO 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
733200 VALFILM NORDESTE INDUSTRIA E VALFILM NORDESTE INDUSTRIA E 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
521222 CENTRAL GARDEN PET COM QUANTO ALIMENTOS INDUSTRIA E 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
480257 CENTRAL GARDEN PET COM QUANTO ALIMENTOS INDUSTRIA E 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
114156 PRODUCTORA DE TARIMAS DEL SUR SA BATTISTELLA INDUSTRIA E COMERCIO ------------ 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
HLCUVI2LC13893AA
2021-06-18
393013 TUSCAN STONE IMPORT720 S GALVEZ GRANILUXI INDUSTRIA E COMERCIO 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
120120 ATOMIC IMPORT AND EXPORT INC SELETA E BOAZINHA INDUSTRIA E COME 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
843221 UNIMAQUINA S R L ECOFOREST INDUSTRIA E COMERCIO DE E 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
SUDU60SSZ044241A
2020-06-17
172800 PANEBRAS USA LLC LUZA INDUSTRIA E COMERCIO DE 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
680229 MS INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
721669 FECHOMETAL USA LLC UTILINOX COMERCIO E INDUSTRIA LTDA 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
271121SSZ2111108610
2022-01-20
845650 C?NG TY C? PH?N HI?P PHú VITI INDUSTRIA E COMERCIO LTDA 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