Brazil Ad Oro S A Company Export Data

Company Export Data of Brazil | Brazil Exporter Company of Ad Oro S A Data

Product

HS Code

Company

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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-2044797

2021-03-04

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2231039

2021-10-04

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

14100

USD

2021/701/C-2105492

2021-05-20

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2106097

2021-05-21

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2070668

2021-04-05

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2319357

2021-12-10

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

24041

23500

BG-BOLSA, SACO O EMPAQUE

14100

USD

2021/701/C-2026206

2021-02-10

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2026203

2021-02-10

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2257900

2021-10-25

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

14100

USD

2021/701/C-2143949

2021-07-08

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2149859

2021-07-16

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2168024

2021-08-10

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2044792

2021-03-04

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2027792

2021-02-11

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2033767

2021-02-23

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/701/C-2019816

2021-02-01

207140 GRANJA AVICOLA INTEGRAL SOFIA LTDA AD ORO S A

CARNE DE POLLO AD ORO; Meat And Edible Offal, Of The Poultry Of Heading 01.05, Fresh, Chilled Or Frozen, Cuts And Offals, Frozen

BRAZIL

BOLIVIA

VARZEA PAULISTA

VERDE

24041

23500

BOLSA, SACO O EMPAQUE

12925

USD

2021/721/C-2009606

2021-01-19

200540 COMERCIAL BATE FORTE SRL ORO ALIMENTOS LTDA

ARVEJA EN SALMUERA CAJAMAR; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Peas (Peas, Peas) (Pisum

BRAZIL

BOLIVIA

CORUMBA

VERDE

3931

2040

CAJAS

2745

USD

2021/721/C-2235396

2021-10-07

200540 COMERCIAL BATE FORTE SRL STELLA D ORO ALIMENTOS LTDA

ARVEJA EN SALMUERA CAJAMAR; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Peas (Peas, Peas) (Pisum

BRAZIL

BOLIVIA

CORUMBA

VERDE

3701

2040

CAJAS

3032

USD

2021/721/C-2231532

2021-10-04

200540 COMERCIAL BATE FORTE SRL STELLA D ORO ALIMENTOS LTDA

ARVEJA EN SALMUERA CAJAMAR; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Peas (Peas, Peas) (Pisum

BRAZIL

BOLIVIA

CORUMBA

VERDE

3701

2040

CAJAS

3032

USD

2021/721/C-2137455

2021-07-01

200290 COMERCIAL BATE FORTE SRL STELLA D ORO ALIMENTOS LTDA

EXTRACTO DE TOMATE CAJAMAR; Tomatoes Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

37350

30240

CAJAS

41195

USD

2021/721/C-2146592

2021-07-12

200290 COMERCIAL BATE FORTE SRL STELLA D ORO ALIMENTOS LTDA

EXTRACTO DE TOMATE CAJAMAR; Tomatoes Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

37350

30240

CAJAS

43699

USD

2021/721/C-2008033

2021-01-18

200290 COMERCIAL BATE FORTE SRL ORO ALIMENTOS LTDA

EXTRATO DE TOMATE CAJAMAR; Tomatoes Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

36105

29232

CAJAS

38498

USD

2021/721/C-2235396

2021-10-07

200580 COMERCIAL BATE FORTE SRL STELLA D ORO ALIMENTOS LTDA

MAIZ EN SALMUERA CAJAMAR; Other Vegetables Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Not Frozen, Other Than Products Of Heading 20.06, Sweet Corn (Zea Mays Var. Saccharata)

BRAZIL

BOLIVIA

CORUMBA

VERDE

33313

18360

CAJAS

30354

USD

HLCUIT1191222997

2020-01-09

700521 VIDRIOS LIRQUEN S A ORO DE ESPESOR 6 00MM

Coloreados en la masa, opacificados, chapados o simplemente;3210X2400-INCOLO~ VIDRIO FLOTADO~ CEBRACE-F~ INCOLORO~ DE ESPESOR 6.00MM

BRAZIL

CHILE

AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS

CHILE PUERTOS MARíTIMOS,SAN ANTONIO

24969

1664

Mt2

16284

USD

CROISSZPGL005003

2020-07-03

531000 ZAIMELLA USA PARAFIX IND E COM FITAS AD LTDA

1X40 HC - 53 BUNDLES: FTM TBW10 P2 200 MM WHITE FTM TBW10 P2 150 MM WHITE FTM TBW10 P2 170 MM WHITE NCM: 5603.12.40 - NALADI: 5603.12.00

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

8087

BDL

USD

(M)61SSZ131180X(N)NAVIM2021316

2021-11-03

382410 PROD CHILENOS DE ACERO LTDA S S F

PREPARACIONES AGLUTINANTES PARA MOLDES O PARA NUCLEOS DE FUNDICIONAGLUTINANTESASK-F800 EXP

BRAZIL

CHILE

SANTOS

SAN ANTONIO

2918

2160

KILOGRAMOS NETOS

14263

USD

2021/422/C-2315399

2021-12-07

870431 IMCRUZ COMERCIAL S A RENAULT S A S

VEHÍCULO AUTOMÓVIL RENAULT; Motor Vehicles For The Transport Of Goods, Lower Or Equal To 4,537 T

BRAZIL

BOLIVIA

CL-CHILE

VERDE

1342

NE-NO EMPACADO

11354

USD

2021/701/C-2255615

2021-10-22

340219 ANDERS BOLIVIA LTDA SOLENIS COLOMBIA S A S

PRESTIGE (ES UN BIOSOLVENTE) SOLENIS; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

PAULINIA

VERDE

381

360

PIEZA/PAQUETE O TIPOS VARIADOS

1080

USD

(M)GEN1369738(H)EMSAI00220004

2022-04-19

740829 KUPFER HERMANOS SA S C S A F

LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000231;LAS DEMAS ALEACIONES DE COBRE.

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

SAN ANTONIO

701

192

KILOGRAMOS NETOS

6010

USD

(M)GEN1369738(H)EMSAI00220004

2022-04-19

740829 KUPFER HERMANOS SA S C S A F

LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000234;LAS DEMAS ALEACIONES DE COBRE.

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

SAN ANTONIO

701

180

KILOGRAMOS NETOS

5634

USD

)HLCUSS5211231560(H)S211210480

2022-01-13

520822 COMERCIAL E INDUSTRIAL ISESA S A T S S F

TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85 DE ALGODON,PERO INFERIORA 200 GM2

BRAZIL

CHILE

SANTOS

SAN ANTONIO

28177

27890

KILOGRAMOS NETOS

129375

USD

HLCUSS5210228256

2021-03-18

520822 COM E IND ISESA S A T S S F

TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2

BRAZIL

CHILE

SANTOS

SAN ANTONIO

26057

25754

KILOGRAMOS NETOS

108969

USD

CUSS5200505233(H)SSZSAI2005051

2020-06-08

520822 COM E IND ISESA S A T S S F

De ligamento tafetán, de peso superior a 100 g/m²;TELAS DE ALGODONT.S.S-FCONUN CONTENIDO SUPERIOR O IGUALA 85% DE ALGODON,PERO INFERIORA 200 GM2SIN-CODIGO

BRAZIL

CHILE

AMéRICA LATINA BRASIL,SANTOS

CHILE PUERTOS MARíTIMOS,SAN ANTONIO

28460

28175

119251

USD

UDU61SSZ142194X(H)CME005027-21

2021-11-16

520822 COM E IND ISESA S A T S S F

TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2

BRAZIL

CHILE

SANTOS

SAN ANTONIO

28287

28002

KILOGRAMOS NETOS

118530

USD

2021/701/C-2245890

2021-10-15

850710 MAYOREO Y DISTRIBUCION SA CLARIOS ANDINA S A S

BATERIAS HELIAR; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte

BRAZIL

BOLIVIA

SOROCABA

VERDE

1437

104

CAJA DE CARTON

4491

USD

BR131000856

2021-09-23

830820 REPRESENTACIONES INDUSTRIALES S S B F

REMACHES TUBULARES O CON ESPIGAS HENDIDA, DE METALES COMUNES.REMACHES10 MM

BRAZIL

CHILE

SAO PAULO

LOS LIBERTADORES

1336

KILOGRAMOS NETOS

621

USD

3172618

2021-03-16

320120 SHANTI CHEMICALS M S TANAC S A

WEIBULL EXTRA LIGHT - POWDER WATTLE MIMOSA EXTRACT(WATTLE EXTRACT)

BRAZIL

INDIA

Rio Grande

Chennai Sea

3000

KGS

5250

USD

2021/701/C-2268562

2021-11-04

853529 SIEMENS ENERGY S A SIEMENS ENERGY S A S

Comunes; 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 Boxe

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

622

CT-CAJA DE CARTON

7000

USD

2021/701/C-2109497

2021-05-26

853529 ENDE TRANSMISION S A SIEMENS ENERGY S A S

INTERRUPTOR DE POTENCIA SIEMENS; 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 Boxe

BRAZIL

BOLIVIA

JUNDIAI

VERDE

3372

PIEZA/PAQUETE O TIPOS VARIADOS

68944

USD

2021/701/C-2109508

2021-05-26

853529 ENDE TRANSMISION S A SIEMENS ENERGY S A S

POLO COMPLETO SIEMENS; 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 Boxe

BRAZIL

BOLIVIA

JUNDIAI

VERDE

566

PIEZA/PAQUETE O TIPOS VARIADOS

7574

USD

2021/701/C-2026502

2021-02-10

850720 MAYOREO Y DISTRIBUCION SA CLARIOS ANDINA S A S

BATERIAS FREEDOM; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte

BRAZIL

BOLIVIA

SOROCABA

VERDE

2941

CAJA DE CARTON

6485

USD

2021/701/C-2257210

2021-10-25

390890 ANDERS BOLIVIA LTDA SOLENIS COLOMBIA S A S

CREPETROL ( ES UN PROTECTOR DE MAQUINAS) SO; Polyamides In Primary Forms, The Others

BRAZIL

BOLIVIA

PAULINIA

VERDE

2126

2000

PIEZA/PAQUETE O TIPOS VARIADOS

5000

USD

2021/701/C-2268562

2021-11-04

853590 SIEMENS ENERGY S A SIEMENS ENERGY S A S

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

825

USD

2021/701/C-2268562

2021-11-04

853590 SIEMENS ENERGY S A SIEMENS ENERGY S A S

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

3300

USD

EU5ZY5KK8TK40

2020-09-09

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

INSULIN ASPART I.P. NOVORAPID FLEXPEN 100 U/ML 5X3 ML (LIST4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR74N91)

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

22026

NOS

614247

USD

4B6TZI2SRJMUA

2021-01-07

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

NOVORAPID PENFILL INSULIN ASPART 100 U/ML 5X3 ML (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR76F64 )

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

35120

NOS

744689

USD

63DQ92EHK1QH3

2020-09-09

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

ACTRAPID HM PENFILL 100IU/ML 5X3 ML SOLUBLE INS. INJECT I.P.(LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

4160

NOS

41028

USD

4B6TZI2SRJMUA

2021-01-07

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT. I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

45360

NOS

449883

USD

0WOVH2BUBY5UJ

2020-03-26

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

NOVOMIX 30 PENFILL 100U/ML 5X3 ML (LIST 4 SR. NO 63) (MONOCOMPONENT INSULIN) BATCH NO.KR72R08)

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

50880

NOS

1057654

USD

O3DP91RH1T3LA

2020-03-20

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

22000

NOS

213907

USD

63DQ92EHK1QH3

2020-09-09

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

MIXTARD 30 FLEXPEN BIPH. ISOPH. INS. INJECT. I.P. 100IU/ML 5X3 ML (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

2766

NOS

42895

USD

EN1BUB8HXMFIS

2020-10-14

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT. I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATC

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

50480

NOS

497600

USD

HLCUSS5220172470

2022-02-10

170114 T W IMPORTERS EXPORTERS INC USINA S O FRANCISCO S A

SUGAR 480 CARTONS WITH 12X1KG BAG EACH OF ORGANIC WHITE CRYSTAL CANE SUGAR IN 1KG BAGS (HS DE 1701.14.00.00), 720 CARTONS WITH 12X1KG BAG EACH OF ORGANIC DEMERARA CANE SUGAR IN 1KG BAGS (HS CODE 1701.14.00.00), 150 BALES WITH 6X5KG PACK EACH OF ORGANIC CANE SUGAR XHP (HS DE 1701.11.60.00), 510 CARTONS WITH 12X90G JAR EACH OF ORGANIC FREEZE DRIED COFFEE (HS CODE 2101.11.10.91) AND 20 CARTONS WITH 12X400G PACK EACH OF ORGANIC COCOA MIX POWDER (HS CODE 1806.10.90.00) IN 40 PALLETS RUC 2BR713247922ED220076PO14021 NCM 17019900 / 17011400 / 21011110 / 18069000 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT STOWAGE UNDER DECK REQUESTED NET WEIGHT 19.546,800 KGS WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY CONTINUATION T 514-343-0044 - CUSTOMSTRAFFICTECH.COM OFFICE BRASCAN CEP 06473-BARUERI - S O PAULO.

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23546

1880

PCS

16011348

USD

HLCUEURMCDEPG9AA

2022-04-26

448160 CONCAST METAL PRODUCTS CO TERMOMECANICA S O PAULO S A

BRONZE ALLOY 01X20 DRY CONTAINER WITH 54 WOODEN BOXES CONTAINING 39.410,55 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO- 12212021 INV EXP-12291/22 EE 22/2685-5 DUE 22BR000569648-6 RUC 2BR591066660001711123632022033 11631 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 39.410,55 G. WEIGHT LBS 49.144,86 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM

BRAZIL

UNITED STATES

35177, SAO PAULO

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19741

PCS

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HLCUEURMDAUAD2AA

2022-06-06

448160 CONCAST METAL PRODUCTS CO TERMOMECANICA S O PAULO S A

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BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17687

PCS

USD

8O0D6OJVPGPVB

2020-03-17

720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A

NODULAR P25 PIG IRON CSSB

BRAZIL

INDIA

CHENNAI SEA (INMAA1)

54000

KGS

25920

USD

9O09OOLKN6QH7

2020-01-28

720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A

NODULAR PIG IRON P25 CSSB

BRAZIL

INDIA

CHENNAI SEA (INMAA1)

45000

KGS

22455

USD

3009445

2021-03-04

720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A

CSSB PIG IRON P25

BRAZIL

INDIA

Antwerpen

Chennai Sea

54000

KGS

36351

USD

3011903

2021-03-04

720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A

CSSB PIG IRON P25

BRAZIL

INDIA

Antwerpen

Chennai Sea

12000

KGS

8078

USD

PPS9FFTDU9D9I

2020-01-27

300230 ZOETIS INDIA LTD M S ZOEITS BELGIUM S A

INFECTIOUS CORYZA VACCINE IP, INACTIVATED (MINERAL OIL EMULSION) (CORYZA OIL 3 1000DS/500ML) BATCH # 061/19

BRAZIL

INDIA

CHENNAI AIR CARGO ACC (INMAA4)

BTL

131

USD

SUDU61SSZ131389X

2021-12-18

196830 GILAN INC BUDDEMEYER S A

01X40HC WITH 19.683 PIECES IN 686 CASES CONTAINING: 819 PCS BLANKET 828 PIECES BATH MAT 1.800 PIECES BEACH TOWEL 603 PIECES BATH TOWEL 1.680 PIECES WASH TOWEL 2.136 PIECES BATHSHEET 8.316 HAND TOWEL 1.011 PIECES BATH ROBE 647 PIECES TERRY LOUNGE CHAIR COVER 200 PIECES WOMAN S BODY WRAP 190 PIECES PONCHO 133 PIECES VELOUR FITTED SHEET 1.320 PIECES VELOURPLAIN MASSAGE CRADLE COVER FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE NCM: 62079100 - 62089100 - 63022100 - 63026000 - 63041910- 63049200 NALADI: 62079100 - 62089100 - 63022100 - 63026000 - 63041900- 63049200 INVOICE NR. 221/21 NET WEIGHT: 7.242,309 KGS BUDDEMEYER SEAL: 007204-006537 RUC: 1BR86047198200000000000000001215824

BRAZIL

UNITED STATES

35180

5203, PORT EVERGLADES, FL

8043

686

CAS

160880

USD

MEDUAJ078974

2022-04-26

440349 OLATHE MILLWORK LLC MILLPAR S A

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BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

19800

PKG

USD

MEDUAJ034993

2022-04-01

440349 GAIENNIE LUMBER CO LLC ARAUPEL S A

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BRAZIL

UNITED STATES

30107, CARTAGENA

2002, NEW ORLEANS, LA

25360

PKG

USD

SUDU60SSZ170132A

2021-01-12

440349 SHAMROCK ARAUPEL S A

01 CONTAINER 40 HC CONTAINING 22 PACKAGES WITH 5.852 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: CIFRECEIVED ON BOARD FREIGHT: COLLECT CONTRACT NR: PO-06-11016 MATERIAL ORIGIN: BRAZIL NCM: 441899000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO

BRAZIL

UNITED STATES

30107, CARTAGENA

2709, LONG BEACH, CA

21680

PKG

433600

USD

SAOB28441900

2021-07-24

020745 FOODCRAFTERS INC BRF S A

POULTRY NOS, FROZEN

BRAZIL

PHILIPPINES

NAVEGANTES

MANILA

32381

1800

USD

SUDU60SSZ019972X

2020-04-01

999999 J S WAREHOUSE BASF S A

01 CONTAINER 20 DRYCONTAINING 01 WOODEN MATERIAL USED FOR CONTAINER LASHING SENT FROM NEW YORK TO SANTOS PORT INTO CONTAINER MRKU9807846 ON VESSEL NORTHERN MAGNUM ARRIVED ON 01 WITHOUT TRATED/FUMIGATED/IPPC STAMP ACCORDING TO THE TERM OD OCCURENCE NUMBER

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

PKG

USD

SAOB36168706

2021-10-01

020745 ZHONGYUN TRADE INTEGRATED SERVICES CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

RIO GRANDE

SHANGHAI

333824

1539

USD

SAOB42428300

2021-10-21

020745 GUANGZHOU WANGYUAN TRADING CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

NANSHA

330076

1821

USD

SAOB35099900

2021-09-07

020745 SHANGHAI TONGJIA INTERNATIONAL TRADE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

RIO GRANDE

SHANGHAI

331167

1528

USD

SAOB20772802

2021-07-08

020745 QINGDAO XINHEMEI IMPORT AND EXPORT CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

ITAJAI

NANSHA

332128

1395

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SAOB14587801

2021-07-01

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

33153

1542

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SAOB15249401

2021-07-09

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

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BRAZIL

CHINA

NAVEGANTES

YANTIAN

334224

1539

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SAOB12350802

2021-07-01

020745 BRF S A BRF S A

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BRAZIL

CHINA

NAVEGANTES

YANTIAN

33433

1542

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SAOB12350811

2021-07-01

020745 NANJING JIANMU INTERNATIONAL TRADE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

333528

1395

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SAOB25940301

2021-07-29

020745 SHANGHAI TONGJIA INTERNATIONAL TRADE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

SHANGHAI

29944

2400

USD

SAOB12350808

2021-07-01

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

334607

1860

USD

SAOB21813502

2021-07-29

020745 MASTER ELITE INTERNATIONAL HOLDINGS LIMITED BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

HONG KONG

335036

1524

USD

SAOB12350810

2021-07-01

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

333928

1395

USD

SAOB19850601

2021-07-13

020745 MILLION FULL TRADING LIMITED BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

HONG KONG

332576

1846

USD

SAOB21808900

2021-07-14

020745 SHANGHAI QIZHI INTERNATIONAL TRADE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

SHANGHAI

32410

1800

USD

SAOB12350801

2021-07-01

020745 SHENZHEN RUIYUAN COLD CHAIN SERVICE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

33243

1542

USD

SAOB09958700

2021-07-01

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

YANTIAN

334976

1846

USD

SAOB20772800

2021-07-08

020745 QINGDAO XINHEMEI IMPORT AND EXPORT CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

ITAJAI

NANSHA

333424

1539

USD

SAOB21808901

2021-07-14

020745 SUZHOU INDUSTRIAL PARK GAOCHANG INTERNATIONAL TRADING CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

SHANGHAI

333976

1846

USD

SAOB21808902

2021-07-14

020745 SHANGHAI NEW SOURCE INTERNATIONAL TRADING CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

SHANGHAI

208252

2520

USD

SAOB36768600

2021-09-21

020230 SHANDONG HI SPEED AIRPORT LOGISTICS DEVELOPMENT CO LTD FRIGOL S A

BEEF, BONELESS, FROZEN

BRAZIL

CHINA

SANTOS

SHANGHAI

328343

1049

USD

SAOB28273500

2021-09-28

020230 FOSHAN SUNEATLINK TRADING CO LTD FRIGOL S A

BEEF, BONELESS, FROZEN

BRAZIL

CHINA

SANTOS

TIANJIN

325526

1038

USD

MEDUST052322

2020-05-28

470319 CESAR IGLESIAS S A SUZANO S A

CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - PASTA QUIMICA DE CELULOSA KRAFT BLANQUEADA DE EUCALIPTO CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - 10 CONTAINERS 40 S.T.C.: 130 UNIDADE S CON 1040 FARDOS CONTINIENDO: PASTA QUIMICA DE CELU

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

260000

130

PKG

22360000

USD

SEAU218119925

2022-06-29

121150 ITALY GROUP MERCOFRICON S A

2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92 2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92

BRAZIL

UNITED STATES

35120, PORT DO PECEM

5203, PORT EVERGLADES, FL

10980

121

PKG

USD

SUDU61SSZ158397X

2022-01-22

101442 SUZANO PULP AND PAPER AMERICA INC SUZANO S A

UNCOATED PAPER AND P UNCOATED PAPER AND P 10 CONTAINERS 40 HC 10.144 CARTONS ON 276 PALLETS CONTAINING: UNCOATED W/F PRINTING/WRITTING PAPER SHEETED PAPER SUBJECT TO ADD, CASE A351-842-002 - FREIGHT PREPAID - GOODS ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002129827-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 92.560 MT GROSS WEIGHT: 95.496MT MEASUREMENT: 163.920M3 EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002133246-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 136.672MT GROSS WEIGHT: 140.986 MT MEASUREMENT: 241.792 M3 NET WEIGHT: 229.232MT GROSS WEIGHT: 236.482 MT MEASUREMENT: 405.712 M3 PORT OF LOADING: SANTOS, BRAZIL FINAL DESTINATION: HOUSTON, USA WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

236482

10144

CTN

4729640

USD

CHSL333161623SAO

2020-10-12

560420 TECHSEW SEWING MACHINES LINHANYL S A

SAID TO CONTAIN 002 WOODEN PALLETS CONTAINING,275 CARTONS WITH 710-SPOOL-BY69-8OZ BONDED NYLON THREAD B69 , SPOOL WITH 8OZ 438-SPOOL-BY92-8OZ BONDED NYLON THREAD B92 , SPOOL WITH 8OZ 83-SPOOL-BY138-8OZ BONDED NYLON THREAD B138 , SPOOL WITH 8OZ 496-SPOOL-B

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

810

275

PKG

USD

ZIMUITJ2005086

2021-05-20

174090 THE FERRARA COMPANY PECCIN S A

01X40 REEFER CONTAINER CONTAINING 7200 CART ONS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/21TX-118 PO#1151360 INB# 181819936 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:21BR0005400030 WOODEN PACKING: NOT APPLICABLE TEMPERATURE: 18 TO 23C VENTS: CLOSED HUMIDITY: OFF REFERENCE TYPE (ABT ) - 17049020 21BR000540003-0

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

16938

7200

CTN

USD

SUDU60SSZ062938A

2020-08-08

174090 THE FERRARA COMPANY PECCIN S A

01X40 REEFER CONTAINER CONTAINING 2250 CARTONS OF N&L SHELL SHOCKED SOUR INVOICE 115/20 PO 1033863 INB 181171367 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:20BR000837783-7 WOODEN PACKING: NOTAPPLICABLE TEMPERATURE: 18 TO 23 C V

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

18749

2250

CTN

374980

USD

ZIMUITJ2004683

2020-08-05

174090 THE FERRARA COMPANY PECCIN S A

02X40 REEFER CONTAINER CONTAINING 4488 CARTO NS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/20TX-17 PO# 1044248 INB# 181217881 INVOICE 085/20TX-18 PO# 1045636 INB# 181225244 SHIPPED ON BOARD FREIGHT COLLECT UNDER DECK NCM: 1704.90.20 HS CODE: 17409020 DUE:2

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

40140

4488

CTN

USD

MEDUFT101211

2020-11-13

901581 GRENDENE S A GRENDENE S A

01 X 40 HC 1446 CASES WITH 17.352 PAIRS OF FOOTWEAR COMMERCIAL INVOICE: 020-7047016 DU-E: 20BR0010923720RUC: 0BR89850341200000000000000000720709 BOOKING: 241ISZ1593875 NET WEIGHT: 5.492,976 KG RUC MASTER:0BR011157052241ISZ1 593875 NCM: 64022000NALADI: 640

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2704, LOS ANGELES, CA

6729

1446

CAS

USD

MEDUIT608359

2021-07-26

720720 AMERICAN IRON ALLOYS LLC TUPY S A

NET WEIGHT: 27.290,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.145,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.198,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000 NET WEIGHT: 27.224,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000 NET WEIGHT: 27.183,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.005,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 126 CRATES CONTAINING: 15 59 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2)AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008825856 COMMERCIAL INVOICE NR: 10051027 / 10051131 TOTAL NET WEIGHT: 190.244,000 KGS TOTAL GROSS WEIGHT: 191.252,00 0 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PR OHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION.- THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED B Y THE CARGO WEIGHT.

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

191252

126

CRT

USD

MEDUIT240179

2021-01-14

720720 AMERICAN IRON ALLOYS LLC TUPY S A

PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 7 CRATES CONTAINING: 19 ROUGH UN MACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 20BR0016035974 COMMERCIAL INVOICE NR: 10045721 NET WEIGHT: 10.639,000 KGS

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

10695

CRT

USD

MEDUIJ883764

2020-05-01

720720 AMERICAN IRON ALLOYS LLC TUPY S A

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 07 CRATES CONTAINING: 58 ROUGH U NMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0003787123 COMMERCIAL INVOICE NR: 10041608 NET WEIGHT: 10.425,000 KGS FREIGHT ELSEWHERE

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

10481

CRT

USD

MEDUIT965924

2022-01-27

720720 AMERICAN IRON ALLOYS LLC TUPY S/A

NET WEIGHT: 27.111,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.249,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 663 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020642723 COMMERCIAL INVOICE NR: 10056546 TOTAL NET WEIGHT: 108.792,000 KGS TOTAL GROSS WEIGHT: 109.232,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT. NET WEIGHT: 27.196,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1303, BALTIMORE, MD

109232

CRT

USD

MEDUIT982200

2022-02-11

720720 AMERICAN IRON ALLOYS LLC TUPY S/A

NET WEIGHT: 27.279,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.043,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 688 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020743015 COMMERCIAL INVOICE NR: 10056602 TOTAL NET WEIGHT: 108.789,000 KGS TOTAL GROSS WEIGHT: 109.253,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT. NET WEIGHT: 27.171,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 NET WEIGHT: 27.296,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

109253

CRT

USD

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