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-2144257
2021-07-09
901380 MAINTER SRL AGRES SISTEMAS ELETRONICOS S A KIT DISPLAY AGRES; Liquid Crystal Devices Not Constituting Articles Provided For More Specifically In Other Headings, Lasers, Other Than Laser Diodes, Other Optical Appliances And Instruments, Not Specified Or Included Elsewhere In This Chapter, Others
BRAZIL
BOLIVIA
PINHAIS
VERDE
1
KG
5
NO EMPACADO
1670
USD
2021/701/C-2238975
2021-10-19
853810 ELECTRORED BOLIVIA SRL GL ELETRO ELETRONICOS LTDA CAJA QUADRO UNIVERSAL METAL CEMAR; Parts Suitable For Use Solely Or Principally With The Apparatus Of Heading 85.35, 85.36 Or 85.37, Boards, Panels, Consoles, Cabinets And Other Supports Of Heading 85.37, Without Their Appliances
BRAZIL
BOLIVIA
CORUMBA
VERDE
616
KG
50
CAJAS
2136
USD
2021/701/C-2238975
2021-10-19
853810 ELECTRORED BOLIVIA SRL GL ELETRO ELETRONICOS LTDA CAJA QUADRO UNIVERSAL METAL CEMAR; Parts Suitable For Use Solely Or Principally With The Apparatus Of Heading 85.35, 85.36 Or 85.37, Boards, Panels, Consoles, Cabinets And Other Supports Of Heading 85.37, Without Their Appliances
BRAZIL
BOLIVIA
CORUMBA
VERDE
1775
KG
200
CAJAS
8082
USD
2021/701/C-2238975
2021-10-19
853890 ELECTRORED BOLIVIA SRL GL ELETRO ELETRONICOS LTDA KIT P/ QUADROS DIST METAL CEMAR; Parts Suitable For Use Solely Or Principally With The Apparatus Of Heading 85.35, 85.36 Or 85.37, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
230
KG
500
CAJAS
9890
USD
2021/701/C-2238975
2021-10-19
853890 ELECTRORED BOLIVIA SRL GL ELETRO ELETRONICOS LTDA KIT P/ QUADROS DIST METAL CEMAR; Parts Suitable For Use Solely Or Principally With The Apparatus Of Heading 85.35, 85.36 Or 85.37, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
188
KG
50
CAJAS
2637
USD
ZIMUITJ2005102
2021-06-02
926909 ALLFLEX USA INC SISTEMAS DE IDENTIFICACAO 01 X 40 DRY CONTAINING 21 PACKAGES WITH: 1.9 16.440 PIECES OF PLASTIC LIVESTOCK ID TAGS FOR ANIMAL IDENTIFICATION FREIGHT COLLECT SHIPPED ON BOARD NF: 166338 INVOICE: P.21-1333 NCM: 926.90.90 DUE:21BR0005905808 WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 39269090 21BR0005905808<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
19078
KG
21
PKG
0
USD
SEAU213999185
2021-12-07
201500 EXTREME SIMRACING LLC COCKPIT EXTREME RACING ACESSORIOS ELETRONICOS LTDA 02X40 HC CONTAINING 2015 CAR TONS WITH STEERING WHEEL SUP PORT COCKPIT TV/PC SUPPORT AND STORAGECOMPARTMENTS ADD ON TV SUPORT WHEEL SUPPORT LOWER GEARSHIFT SUPPORT GEA R SHIFT INVERTED PEDAL KIT MAGNETIC SHIFFTER ADD-ON LO GITECH AD-ON STEERING KEYBOA RD SUPPORT OBJECT HOLDER R AILS ADJUSTMENT KIT SIDE SEA T SUPPORT INVOICE NUMBER: 6/ 2021 INCOTERM: EXW DUE: 21BR001657705-0 RUC: 1BR124 02351200000000000000001109613 NCM: 94019090 94017100 95045000 87149600 CON T. CONSIGNEE/NOTIFY: -- IMPO RT@TAURICARGO.COM TAX ID: 42 -1777445<br/>02X40 HC CONTAINING 2015 CAR TONS WITH STEERING WHEEL SUP PORT COCKPIT TV/PC SUPPORT AND STORAGECOMPARTMENTS ADD ON TV SUPORT WHEEL SUPPORT LOWER GEARSHIFT SUPPORT GEA R SHIFT INVERTED PEDAL KIT MAGNETIC SHIFFTER ADD-ON LO GITECH AD-ON STEERING KEYBOA RD SUPPORT OBJECT HOLDER R AILS ADJUSTMENT KIT SIDE SEA T SUPPORT INVOICE NUMBER: 6/ 2021 INCOTERM: EXW DUE: 21BR001657705-0 RUC: 1BR124 02351200000000000000001109613 NCM: 94019090 94017100 95045000 87149600 CON T. CONSIGNEE/NOTIFY: -- IMPO RT@TAURICARGO.COM TAX ID: 42 -1777445<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
26669
KG
2015
CTN
0
USD
MSBGESSZ21021723
2021-03-17
851885 AZ ELECTRONICS TEC COMERCIO DE ELETRONICOS E SERV 300 BOXES WITH LOUDSPEAKERS REPAIR KITS HTS CODE: 8518 NCM - 8518.29.90 8518.90.10 FREIGHT PREPAID DUE 21BR000141852-0 MRUC: 1BR621450082USNYO21007M PALLET 01 - 1,10 X 1,10 X 1,56M PALLET 02 - 1,20 X 1,00 X 1,41M PALLET 03 - 1,14 X 1,12 X 1,21M PALLET 04 - 1,00 X 0,80 X 1,02M AS PER AGREEMENT HBL ESSZ2102172-3 SCAC CODE: MSBG FREIGHT PREPAID ON BOARD EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1679
KG
300
BOX
33580
USD
2021/701/C-2129438
2021-06-22
391729 ROSMERY WARNES GALVIZ MASTER SISTEMAS AUTOMOTIVOS LTDA BUJE DE MANCAL MASTER SISTEMAS AUTOMOTIVOS ; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
8
KG
6
CAJA DE MADERA
37
USD
BR525208730
2021-04-21
870830 VIGFOR LTDA H F SISTEMAS F DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENOHF 16R
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
7660
KG
3255
KILOGRAMOS NETOS
8056
USD
PUSJSSZCHSL01186
2021-11-11
870302 MERITOR HEAVY VEHICLE SYSTEMS LLC MASTER SISTEMAS AUTOMOTIVOS LTDA 01X20 CONTAINER CONTAINING: 22 PACKAGES CONTAINING: AUTO PARTS COMMERCIAL INVOICE: 1000003390 NET WEIGHT: 16465,680 NCM: 87083090 HS CODE:87030 DU-E: 21BR0014865929 RUC: 1BR90852914200000000000000000993900 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED HBL SSZCHSL01186 SCAC CODE: PUSJ CONTINUED:SHIPPER EMAIL:LUCAS.SANTOS@HELLMANN.COM CONTINUED:CONSIGNEE/NOTIFY CTT: BARBARA GREGORY PHONE: +1704423930 EMAIL: CLTIMPORTS@HELLMANN.COM<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17676
KG
22
PKG
0
USD
ZIMURIO2004578
2022-04-02
384040 DETROIT THERMAL SYSTEMS LLC VALEO SISTEMAS AUTOMOTIVOS LTDA 01X40HC WITH 3840 PIECES IN 40 WOODEN PALLETSCONTAINING: 3840 PIECES OF BLOWER 1BB52-30 U 22X (AUTO PARTS) PART NUMBER: T10136C COMMERCIAL INVOICE: 50350466 PO-013090 NCM: 85013110DUE:22BR0002935102 R.U.C.:2BR570106622000000 00000000000 196998 NET WEIGHT: 6,374,400 KG GROSS WEIGHT: 10,214.400 KG CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE : TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 85013110<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14024
KG
3840
PCS
0
USD
ZIMUVTR2002125
2022-06-21
384040 DETROIT THERMAL SYSTEMS LLC VALEO SISTEMAS AUTOMOTIVOS LTDA 01X40 HC WITH 3840 PIECES IN 40 WOODEN PALLETS CONTAINING: 3840 PIECES OF BLOWER 1BB52-30 U22X (AUTO PARTS) PART NUMBER: T10136C NCM: 85013110 COMMERCIAL INVOICE: 50353911 PO-013090 DUE:22BR0005652756 R.U.C.:2BR57010662200000000000000000377388 NET WEIGHT: 6,374.400 KG GROSS WEIGHT: 10,214.400 KG CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
14224
KG
3840
PCS
0
USD
2021/701/C-2031880
2021-02-19
842820 SERVICIOS JOE LTDA GAHOTECH SISTEMAS AUTOMOTIVOS EIREL GATA CENTRAL GAHO; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), Pneumatic Lifting Or Conveyor Devices
BRAZIL
BOLIVIA
ITUPORANGA
VERDE
180
KG
2
CAJA DE CARTON
1050
USD
2021/721/C-2243585
2021-10-14
940510 ARIEL VARGAS TORRICO INTERLIGHT SISTEMAS DE ILUMINACAO L LUMINARIA FACE PLANA EMBUTIDA ORIENTADA I; Lamps And Lighting Fittings Including Searchlights And Spotlights And Parts Thereof, Not Elsewhere Specified Or Included, Illuminated Signs, Illuminated Nameplates And The Like, Having A Permanently Fixed Light Source, And Parts Thereof Not Elsewhere Spec
BRAZIL
BOLIVIA
ITAPEVI
VERDE
12
KG
50
CAJA DE CARTON
278
USD
2021/721/C-2013715
2021-01-26
843110 FABIOLA RAMIREZ CEREZO JOST BRASIL SISTEMAS AUTOMOTIVOS LT CONJUNTO DEL SINF�N JOST BRASIL; Parts Suitable For Use Solely Or Principally With The Machinery Of Headings 84.25 To 84.30, Of Hoists, Winches And Winches
BRAZIL
BOLIVIA
CORUMBA
VERDE
60
KG
6
PIEZA/PAQUETE O TIPOS VARIADOS
161
USD
PUSJSSZORFL01456
2021-12-02
870850 MERITOR HEAVY VEHICLE SYSTEMS LLC MERITOR DO BRASIL SISTEMAS AUTOMOTI PART LOT OF 01 CONTAINER OF 40 DRY CONTAINING 4 VOLUMES WITH: COMMERCIAL INVOICE: D000015722 DU-E: 21BR001741166-0 NCM: 87085099 FREIGHT COLLECT RUC 1BR56669187200000000000000001165673 HBL SSZORFL01456 SCAC CODE: PUSJ<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
2387
KG
4
PKG
0
USD
GRU70003671
2020-02-24
840490 CELULOSA ARAUCO Y CONST S A BME SISTEMAS DE ENERGIA F Partes;85022 ~TUBO CURVOBME SISTEMAS DE ENERGIA-FDIAM.44.45MMXESP.5,58MM,DE ACEROPARTE EXCLUSIVA DE APARATO AUXILIAR DE CALDERA DE VAPOR
BRAZIL
CHILE
AMéRICA LATINA BRASIL,SAO PAULO
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
845
KG
800
Kn
31065
USD
2021/701/C-2132596
2021-06-25
848049 EDUARDO S A ITALTERM SISTEMAS E CONTROLES INDUS TOMA-MUESTRA EN ACERO FUNDIDO ITALTERM; Moulding Boxes For Metal Foundry, Mould Bases, Moulding Patterns, Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics, Others
BRAZIL
BOLIVIA
VOTORANTIM
VERDE
459
KG
864
CAJA DE CARTON
847
USD
2021/721/C-2249112
2021-10-20
854449 MERCANTIL LEON S R L PRYSMIAN CABOS E SISTEMAS DO BRASIL CABLE ELECTRICO PRYSMIAN; 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
SOROCABA
VERDE
327
KG
287
PIEZA/PAQUETE O TIPOS VARIADOS
2652
USD
2021/721/C-2249112
2021-10-20
854449 MERCANTIL LEON S R L PRYSMIAN CABOS E SISTEMAS DO BRASIL CABLE ELECTRICO PRYSMIAN; 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
SOROCABA
VERDE
392
KG
343
PIEZA/PAQUETE O TIPOS VARIADOS
3178
USD
2021/721/C-2229442
2021-10-06
844250 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ART TELAS; 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
SANTA GERTRUDES
VERDE
10
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
780
USD
2021/721/C-2229442
2021-10-06
844250 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ART TELAS; 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
SANTA GERTRUDES
VERDE
15
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1150
USD
2021/711/C-11647
2021-02-23
844250 FABOCE S R L ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ROTOCOLOR720 AZUL 320 BOTTICINO GRIS; 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
20
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1140
USD
2021/721/C-2229442
2021-10-06
844250 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ART TELAS; 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
SANTA GERTRUDES
VERDE
15
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1150
USD
2021/711/C-11647
2021-02-23
591120 FABOCE S R L ART TELAS DESIGN E SISTEMAS DE IMPR 2 UN. PANTALLA SERIGRAFICA 320 BOTTECINO; 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
3
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
160
USD
2021/721/C-2229442
2021-10-06
721119 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR LAMINA ART TELAS; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of Less Than 600 Mm, Not Clad, Plated Or Coated, With A Higher Carbon Content Or
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
10
KG
5
PIEZA/PAQUETE O TIPOS VARIADOS
740
USD
2021/721/C-2329494
2021-12-18
844319 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPRESSAO LTDA RODILLO ART TELAS; Printing Machinery Used For Printing By Means Of Plates, Cylinders And Other Printing Components Of Heading 84.42, Other Printers, Copying Machines And Facsimile Machines, Whether Or Not Combined, Parts And Accessories Thereof, Stamped
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
41
KG
2
PC-PIEZA/PAQUETE O TIPOS VARIADOS
2185
USD
HLCUEURLIFHOH0AA
2021-10-28
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TECN EM SISTEMAS DE VENTILACAO LTD FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15210
KG
22
PCS
0
USD
HLCUEURLDFMHX8AA
2021-06-21
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TECN EM SISTEMAS DE VENTILACAO LTDA ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19340
KG
23
PCS
0
USD
HLCUEURLEAYMN6AA
2021-06-23
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA AIR OR VACUUM PUMPS CONTANING 02 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20 2.3 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT1592023 DU-E 21BR000810184-0 FANTR REFERENCE 202185 - BATCH 2.3 PO NUMBER THREE RIVERS PROJECT _ 500POR16464 TOTAL NET WEIGHT 4.200,00KGS (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XX120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5040
KG
12
PCS
0
USD
HLCUEURLDFZAK9AA
2021-06-15
883014 EVAPCO BLCT DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA VACUUM PUMPS 02 - SPARE BLADE NCR3807 01 - BLADES NCR3 FREIGHT COLLECT COMMERCIAL INVOICE FT 56/21 - 60/ 21 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT56 DU-E 21BR000744681-9 FANTR REFERENCE 202002 / 212255 PO NUMBER 500POR18613 / 500PORA21242 TOTAL NET WEIGHT 880,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
1160
KG
1
PCS
0
USD
HLCUSS5LF71642AA
2021-08-02
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19060
KG
22
PCS
0
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
KG
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
KG
1
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
KG
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.<br/><br/>
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
701
KG
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.<br/><br/>
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
701
KG
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
KG
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
KG
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
KG
28175
Kn
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
KG
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
KG
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
KG
8
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
0
KG
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
KG
3
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
KG
1
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
KG
1
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
KG
48
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
KG
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 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
59
KG
0
CT-CAJA DE CARTON
825
USD
2021/701/C-2268562
2021-11-04
853590 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
54
KG
1
CT-CAJA DE CARTON
3300
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.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23546
KG
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<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19741
KG
54
PCS
0
USD
HLCUEURMDAUAD2AA
2022-06-06
448160 CONCAST METAL PRODUCTS CO TERMOMECANICA S O PAULO S A BRONZE ALLOY WITH 44 WOODEN BOXES CONTAINING 35.934,96 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO 12212021 | PO-12282021 INV EXP- 12429/22 EE 22/3608-7 DUE 22BR000790749-2 RUC 2BR591066660001711152142022050 21723 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 35.934,96 G. WEIGHT LBS 38.992,75 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<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17687
KG
44
PCS
0
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
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
10
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<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
8043
KG
686
CAS
160880
USD
MEDUAJ078974
2022-04-26
440349 OLATHE MILLWORK LLC MILLPAR S A 01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 8.573 PIECES OF WOOD MOULDINGS INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-0002961822 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MAT ERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST.THE REGULATED WOOD HAS BEEN TREATED IN ACCOR DANCE WITH THE USDA REQUIREMENTS. RUC: 2BR44611387200000000000000 000229429 INVOICE: 135/22 CONTAINER NET WEIGHT: 19.800,000 CONTINUATION CONSIGNEE: PHONE: (913) 353-4990 FAX: (913) 324-1506 DELIVERY ADDRESS:PMD OLATHE MILLWO RK, LLC 13901 W. 101ST. STREET LENEXA KS 66215, U.S.A. EMAIL: OLMAP=PAMUDO.COM ATTN: BRIA N PHONE: (913)-738-8074 / FAX: (913)-324-1506441820000<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
19800
KG
14
PKG
0
USD
MEDUAJ034993
2022-04-01
440349 GAIENNIE LUMBER CO LLC ARAUPEL S A 01 CONTAINER 40 HC CONTAINING 30 PACKAGES WITH 7.742 PIECES OF CLEAR KD EUCALYPTUS GRAND IS MOULDING FJ INCOTERM: CIFRECEIVED ON BOARDFREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-00049507 MATER IAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENTARE TOTALLY FREE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC: 2BR87102810200000000000000 000213321 INVOICE: 2133/21 CONTINUATION CONSIGNEE: PHONE: (1)337-948-3066 ALSO NOTIFY:GAIENNIE LUMBER CO. TAX ID: 72-0564654 619 W GROL EE STREET, OPELOUSAS - LA, , U.S.A. EMAIL: SCOTTC=GAIENNIE.COM CHRIS=GAIENNIE.COM ATTN: SCOTT COLLINS PHONE: (1)337-948-3066 CONTAINER NET WEIGHT: 25.360,000 441820000<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
25360
KG
30
PKG
0
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
KG
22
PKG
433600
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
12
KG
1
PKG
0
USD