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

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

SSPHQMN2000430

2021-01-23

1X40 HC CONTR SALC 1125/CTNS FOOD STUFF OF PICKLED GREEN OLIVES AND PICKLES (MAKDOUS) AS PER INVOICE NO.USA/2438 DATED 13.12.2020 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

47537, LIVORNO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23310

KG

1125

CTN

388180

USD

SSPHQMN2000792

2022-03-21

1X40 HC CONTR SALC 1034/PIECES OF FOOD STUFF INVOICE#243 0222 DATE:02/06/2022 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

23950

KG

1034

PCS

0

USD

SSPHQMN2000469

2021-03-23

1X40 HC CONTR SALC 1098/PIECES OF ORIENTAL FOOD STUFF, AS PER COMM INV#230 0221, DATED:13/02/2021. FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

22410

KG

1098

CTN

0

USD

SSPHQMN2000388

2020-11-14

1X40 HC CONTR SALC 1077 PCS OF FOOD STUFF AS PER INVOICE NO:222 1020 DATED:09/10/2020 FR EIGHT PREPIAD<br/>

BRAZIL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

22750

KG

1077

PCS

0

USD

SSPHQMN2000275

2020-03-13

1X40 HC CONTR SALC, 1347/PIECES OF ORIENTAL FOOD STUFF AS PER COMMERCIAL INVOICE#2130220 DATED FEB.10,2020 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

21320

KG

1347

PCS

0

USD

SSPHQMN2000432

2021-02-02

1X40 HC CONTR SALC 1196/PIECES OF ORIENTAL FOOD STUFF,AS PER COMM INV#226 1220, DATED:12/21/2020. FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

47537, LIVORNO

1703, SAVANNAH, GA

22200

KG

1196

PKG

0

USD

SSPHQMN2000266

2020-02-28

1X40 HC CONTR SALC 1248/PIECES OF ORIENTAL FOOD STUFF,AS PER COMM INV#2120120, DATED:JAN. 26.2020. FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

21750

KG

1248

PCS

0

USD

SSPHQMN2000242

2020-01-20

1X40 HC CONTR SALC 1271 PIECES OF ORIENTAL FOOD STUFF,AS PER COMM INV#2111219 DATED:DEC.1 4,2019 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

19700

KG

1271

PCS

0

USD

SSPHQMN2000758

2022-02-18

1X40 HC CONTR SALC 1183/PIECES OF ORIENTAL F OOD STUFF, AS PER COMM INV#2401221. DATED 28/12/2021 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

22700

KG

1183

CTN

0

USD

SSPHQMN2000672

2021-11-24

1X40 HC CONTR SALC 1010/PCS OF FOOD STUFF, ASPER INV#237 1021, DATED:11/10/2021 FREIGHT P REPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

1703, SAVANNAH, GA

21900

KG

1010

PCS

0

USD

SSPHQMN2000592

2021-09-03

1X40 HC CONTR SALC 2649/CTNS (96 PACKAGES) OFKARAK TEA,KARAK DIET TEA, SAHLAB,LENTIL-CUP S, NET WEIGHT:2319.00 KGS FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7939

KG

2649

CTN

84780

USD

ACDF206505B

2020-06-25

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 160 PALLETS CONTAINING: ALUMINUM BEVERAGE CANLAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000036598 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206505C

2020-06-25

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000036637 . . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID T

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF209574B

2020-08-08

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037873 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206468F

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000038085 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206468E

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000038045 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF209574A

2020-08-08

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037816 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206468B

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037927 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206518F

2020-07-03

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000036411 NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO CO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206517B

2020-07-01

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000036876 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206468H

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000038151 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206517D

2020-07-01

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000036974 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF207728C

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037575 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206468G

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000038099 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF207728A

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037520 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF207728D

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037612 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF207728E

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037632 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF207728G

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037699 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206468A

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037903 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206468C

2020-07-22

10 X 40 HC SAID TO CONTAIN . 1214400 PIECES IN 160 PALLETS CONTAINING: ALUMINUM BEVERAGE CANLAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037985 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>10 X 40 HC SAID

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF206468D

2020-07-22

1 X 40 HC SAID TO CONTAIN . 121440 PIECES IN 16 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000038029 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2043232

KG

1214400

PCS

0

USD

ACDF207728H

2020-07-22

1 X 40 HC SAID TO CONTAIN . 60720 PIECES IN 8 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000037711 . NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>1 X 40 HC SAID TO CO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1021616

KG

607200

PCS

0

USD

ACDF206518H

2020-07-03

01 X 40 HC SAID TO CONTAIN . 607200 PIECES IN 80 PALLETS CONTAINING: ALUMINUM BEVERAGE CAN LAR02 S355 O WHITE CLAW BLA CHERRY 01 . . RUC: 0BR24168115000000000000000000036463 NCM: 7612.90.19 . WOODEN PACKAGE USED : TREATED CERTIFIED<br/>01 X 40 HC SAID TO

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1021616

KG

607200

PCS

0

USD

SSPHQMN2000715

2022-01-11

1X40 HC CONTR SALC 2014/PKGS AS BELOW: - 1914PACKAGES KITCHENWA RE , NATURAL HAIR REMOVER , VEGETABLE GHEE , MIXED SPICES , FRAMES ,FOOD ITEMS. AS PER IN VOICE NO. 1296/2021 DATED;25/11/2021 GW; 9865KG / NW: 8978 KG - 100 CARTONS OF ROSTED WA TERMELON SEEDS. (NUTS). AS PER INVOICE NO. 8/ 21 DATED: 12/10/201 GW; GW: 760 KG / NW: 720 KG FREIGHT PREPAID FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14325

KG

2014

PKG

0

USD

SSPHQMN2000411

2020-12-16

1X40 HC CONTR SALC 2329/PACKAGES OF 1921 CA RTONS OF DIFFERENT FOOD ITEMS & ORGANIC SOAP GW:9910 KGS 408 PACKAGES OF FOOD STUFF. GW: 4442.88 KGS. FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18253

KG

2329

PKG

0

USD

SSPHQMN2000465

2021-03-09

1X40 HC CONTR SALC 1674/PACKAGES OF DIFFERENTFOOD ITEMS. AS PER INVOICE NO.H00128/2021 DA TED 9/02/2021 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15132

KG

1674

PKG

0

USD

SSPHQMN2000891

2022-06-14

1X40 HC CONTR SALC 3252/PACKAGES OF DIFFEREN T FOOD ITEMS. NET WEIGHT:19417.20 KGS FREIGHTPREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

28135

KG

3252

PKG

0

USD

SSPHQMN2000535

2021-06-07

1X40 HC CONTR SALC 1640/PACKAGES OF DIFFERENTFOOD ITEMS. (DRY POTATO CHIPS , FRUIT JUICES , INSTANT COFFEE, INSTANT NOODLES) NET WT: 6 412.00 KGS FREIGT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10470

KG

1640

CTN

0

USD

SSPHQMN2000394

2020-11-17

1X40 HC CONTR SALC 2096/PACKAGES OF FOOD ITE MS & NATURAL HAIR REMOVAL / ORGANIC SOAP/ KITCHENWARE. FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14427

KG

2096

PKG

0

USD

MAEU208236111

2021-06-01

SUDU7869422 20/DRY 9 6 SHIPPE R S SEAL: ML-PH1429581 750 CA SE GROSS WEIGHT: 10305.00 KGS MEASUREMENT: 15.750 CBM 750 CASES COCONUT WATER - 1L V C PURE FARMERS ORGANIC 12CT HS CODE: 2009.89 FREIGH T PAYABLE BY ALL MARKET SIN GAPORE PTE LTD --DIRECT P HONE: 212 206 0763 ---RE GINA.KENLEY@ KUEHNE-NAGEL.C OM REBECCA.LYNCH@ KUEHNE -NAGEL.COM P: +1 201 987 71 55 / +1 201 413 5695 / + 1 201 443 5411<br/>

BRAZIL

UNITED STATES

57037

3001, SEATTLE, WA

10305

KG

750

CAS

0

USD

MEDUPH056533

2021-06-02

COCONUT WATER HS-CODE:200989<br/>COCONUT WATER 4500 CASESCOCONUT WATER - 1L PURE ORGANIC FP (KIRKLAND) 9CT HS CODE: 2009.89FREIGHT PAYABLE BY ALL MARKET SINGAPORE PTE LTD<br/>COCONUT WATER HS-CODE:200989<br/>

BRAZIL

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

46215

KG

4500

CAS

0

USD

MEDUPH061962

2021-07-31

COCONUT WATER<br/>COCONUT WATER TOTAL : 4032 CASES2.48L ORGANICVIRGIN COCONUT OIL (KIRKLAND) 6CT HS CODE: 1 513.90 FREIGHT PAYABLE BY ALL MARKET SINGAPORE PTE LTD<br/>COCONUT WATER<br/>

BRAZIL

UNITED STATES

55976, SINGAPORE

2709, LONG BEACH, CA

60278

KG

4032

CAS

0

USD

SSPHQMN2000588

2021-09-03

1X40 HC CONTR SALC 1248/PKGS OF FOOD ITEMS/KITCHENWARE/HAIR OIL. AS PER INVOICE NO.728/2021 DATED:12/07/2021 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12614

KG

1248

PKG

0

USD

HLCUFO1KI00070AA

2020-09-30

VEGETABLE WAXES PACKED IN 20 PALLETS CONTAINING 20.000 KG NET OF CARNAUBA WAX T-4 IN FLAKES. PO AC-015 MERCHANDISE FROM BRAZILIAN ORIGIN DU-E 20BR001129793-8 RUC 0BR202635461INV020 NCM 1521.10.00 FREIGHT COLLECT FDA REGISTRATION NUMBER 13052148960 WOODEN

BRAZIL

UNITED STATES

35120, PORT DO PECEM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20440

KG

800

PCS

0

USD

SSPHQMN2000689

2021-11-30

1X40 HC CONTR SALC 2337/PACKAGES OF DIFFERENTFOOD STUFF AS PER INVOICE NO.10-HABASH-2021 DATED:25/10/2021 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25320

KG

2337

PKG

430000

USD

SSPHQMN2000737

2022-01-17

1X40 HC CONTR SALC 1807/PKGS OF ITEMS FOOD S TUFF. AS PER INVOICE NO. 11-HABASH-2021 DATED:06/12/2021 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25700

KG

1807

PCS

440000

USD

SSPHQMN2000854

2022-04-25

1X40 HC CONTR SALC 2862/CTNS OF FOOD ITEMS. NW:19085.230 KGS<br/>1X40 HC CONTR SALC 2641/CTNS OF FOOD ITEMS. NW:17819.00 KGS FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

55165

KG

5503

CTN

0

USD

SSPHQMN2000869

2022-05-09

1X40 HC CONTR SALC 1916/PKGS OF FOOD ITEMS NET WEIGHT:10209.00 KGS FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14713

KG

1916

PKG

0

USD

SSPHQMN2000867

2022-05-09

1X40 HC CONTR SLAC 2016/PKGS OF DIFFERENT FO OD ITEMS. NET WT:9196.00 KGS FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

13579

KG

2016

PKG

0

USD

2021/701/C-2252276

2021-10-20

TUBO NITANYL 110X050X1000MM NITAPLAST; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

PINHAIS

VERDE

51

KG

47

CAJA DE CARTON

294

USD

2021/701/C-2252276

2021-10-20

PLANCHAS NITANYL 10X1000X2000MM NITAPLAST; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, Of Polyamides

BRAZIL

BOLIVIA

PINHAIS

VERDE

266

KG

246

CAJA DE CARTON

1366

USD

2021/701/C-2252276

2021-10-20

PLANCHAS NITANYL 12X1000X2000MM NITAPLAST; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, Of Polyamides

BRAZIL

BOLIVIA

PINHAIS

VERDE

224

KG

207

CAJA DE CARTON

1152

USD

2021/701/C-2252276

2021-10-20

BARRA NITANYL 045X1000MM NITAPLAST; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Other Plastics

BRAZIL

BOLIVIA

PINHAIS

VERDE

83

KG

76

CAJA DE CARTON

410

USD

2021/701/C-2252276

2021-10-20

BARRA NITANYL NEGRO 045X1000MM NITAPLAST; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Other Plastics

BRAZIL

BOLIVIA

PINHAIS

VERDE

42

KG

38

CAJA DE CARTON

220

USD

2021/701/C-2252276

2021-10-20

BARRA ROD NITACETAL 050X1000MM NITAPLAST; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Other Plastics

BRAZIL

BOLIVIA

PINHAIS

VERDE

30

KG

28

CAJA DE CARTON

158

USD

MAEU212099721

2021-09-22

16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>16,800 CASES COCONUT WATER - 1L PURE ORGANIC FP (KIRKLAN D) 9CT HS CODE: 2000.89 FREIGHT PAYABLE/PREPAID BY AL L MARKET SINGAPORE PTE. LTD. - TEL:(083) 552-1831 O/B ALL MARKET SINGAPORE PTE. LTD . -- DIRECT PHONE: 212 206 0763 --- REGINA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNC H@ KUEHNE-NAGEL.COM P: +1 20 1 987 7155 / +1 201 413 5695 / +1 201 443 5411<br/>

BRAZIL

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

172539

KG

16800

CAS

0

USD

MAEU208236108

2021-06-01

HASU4746822 40/DRY 9 6 SHIPPE R S SEAL: MLPH1434931 1488 CAS E GROSS WEIGHT: 22245.60 KGS M EASUREMENT: 43.152 CBM 1488 CA SES MRKU2042647 40/DRY 9 6 SH IPPER S SEAL: MLPH1434985 1488 CASE GROSS WEIGHT: 22245.60 K GS MEASUREMENT: 43.152 CBM 148 8 CASES 2976 CASES 2.48L ORGAN IC VIRGIN COCONUT OIL (KIRKLAN D) 6CT HS CODE: 1513.19 FREIGH T PAYABLE BY ALL MARKET SINGAP ORE PTE LTD - TEL:(083) 552-18 31 O/B ALL MARKET SINGAPORE PT E. LTD. -- DIRECT PHONE:212 20 6 0763 --- REGINA.KENLEY@KUEHN E- NAGEL.COM REBECCA.LYNCH@KUE HNE- NAGEL.COM P: +1 201 987 7 155 / +1 201 413 5695 / +1 201 443 5411 298065199 GROSS WEI GHT : 44491.200000 KILOGRAMS GROSS VOLUME : 86.304000 CUBIC METERS 298065199<br/>HASU4746822 40/DRY 9 6 SHIPPE R S SEAL: MLPH1434931 1488 CAS E GROSS WEIGHT: 22245.60 KGS M EASUREMENT: 43.152 CBM 1488 CA SES MRKU2042647 40/DRY 9 6 SH IPPER S SEAL: MLPH1434985 1488 CASE GROSS WEIGHT: 22245.60 K GS MEASUREMENT: 43.152 CBM 148 8 CASES 2976 CASES 2.48L ORGAN IC VIRGIN COCONUT OIL (KIRKLAN D) 6CT HS CODE: 1513.19 FREIGH T PAYABLE BY ALL MARKET SINGAP ORE PTE LTD - TEL:(083) 552-18 31 O/B ALL MARKET SINGAPORE PT E. LTD. -- DIRECT PHONE:212 20 6 0763 --- REGINA.KENLEY@KUEHN E- NAGEL.COM REBECCA.LYNCH@KUE HNE- NAGEL.COM P: +1 201 987 7 155 / +1 201 413 5695 / +1 201 443 5411 298065199 GROSS WEI GHT : 44491.200000 KILOGRAMS GROSS VOLUME : 86.304000 CUBIC METERS 298065199<br/>

BRAZIL

UNITED STATES

57037

3001, SEATTLE, WA

44492

KG

2976

CAS

0

USD

MAEU207884526

2021-05-26

TRHU4825760 40/DRY 9 6 SHIPPE R S SEAL: MLPH1435060 1900 CA SE GROSS WEIGHT: 19513.00 KGS MEASUREMENT: 30.400 CBM 190 0 CASES HS-CODE:200989 MAR KS AND NUMBERS: . CAAU593 5720 40/DRY 9 6 SHIPPER S SEA L: MLPH1435053 1900 CASE GROS S WEIGHT: 19513.00 KGS MEASURE MENT: 30.400 CBM 1900 CASES 3800 CASES COCONUT WATE R - 1L PURE ORGANIC FP (KIR KLAND) 9CT HS CODE: 2009.89 FREIGHT PAYABLE BY ALL MARKET SINGAPORE PTE LTD -T EL:(083) 552-1831 --UNITED STATES OF AMERICA DIRECT PH ONE: 212 206 0763 ---REGINA .KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNCH@ KUEHNE-NAG EL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 20 1 443 5411 MARKS AND NUMBERS: . ST.NBR. Q TY. 29 8065199<br/>TRHU4825760 40/DRY 9 6 SHIPPE R S SEAL: MLPH1435060 1900 CA SE GROSS WEIGHT: 19513.00 KGS MEASUREMENT: 30.400 CBM 190 0 CASES HS-CODE:200989 MAR KS AND NUMBERS: . CAAU593 5720 40/DRY 9 6 SHIPPER S SEA L: MLPH1435053 1900 CASE GROS S WEIGHT: 19513.00 KGS MEASURE MENT: 30.400 CBM 1900 CASES 3800 CASES COCONUT WATE R - 1L PURE ORGANIC FP (KIR KLAND) 9CT HS CODE: 2009.89 FREIGHT PAYABLE BY ALL MARKET SINGAPORE PTE LTD -T EL:(083) 552-1831 --UNITED STATES OF AMERICA DIRECT PH ONE: 212 206 0763 ---REGINA .KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNCH@ KUEHNE-NAG EL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 20 1 443 5411 MARKS AND NUMBERS: . ST.NBR. Q TY. 29 8065199<br/>

BRAZIL

UNITED STATES

55976, SINGAPORE

2811, OAKLAND, CA

39026

KG

3800

CAS

0

USD

MAEU215642854

2022-05-19

UETU5468613 40/DRY 9 6 SHIPPE R S SEAL: MLPH1731008 5408 CA SE GROSS WEIGHT: 24552.32 KGS MEASUREMENT: 43.264 CBM 5,4 08 CASES MARKS AND NUMBERS: PEZA SEAL: 08197957 MRS U5873776 40/DRY 9 6 SHIPPER S SEAL: MLPH1731006 5408 CASE GROSS WEIGHT: 24552.32 KGS MEA SUREMENT: 43.264 CBM 5,408 CASES 10816 CASES COCONU T WATER - 330ML PURE ORGANI C (KIRKLAND) 12CT MARKS AND N UMBERS: PEZA SEAL: 08197 958 MRSU6180605 40/DRY 9 6 SHIPPER S SEAL: MLPH1731007 1 488 CASE GROSS WEIGHT: 22245.6 0 KGS MEASUREMENT: 43.152 CBM 1,488 CASES 2.48L ORGANI C VIRGIN COCONUT OIL (KIRKL AND) 6CT HS CODE: 2009.89/1 513.19 FREIGHT PAYABLE BY A LL MARKET SINGAPORE PTE LTD -GENERAL SANTOS CITY 9500 TEL:(083) 552-1831 O/B A LL MARKET SINGAPORE PTE. LT D. --DIRECT PHONE: 212 2 06 0763 ---REGINA.KENLEY @KUEHNE-NAGEL.COM REBECCA. LYNCH @KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 MARKS AND NUMBERS: PEZA S EAL: 08197959 298065199<br/>UETU5468613 40/DRY 9 6 SHIPPE R S SEAL: MLPH1731008 5408 CA SE GROSS WEIGHT: 24552.32 KGS MEASUREMENT: 43.264 CBM 5,4 08 CASES MARKS AND NUMBERS: PEZA SEAL: 08197957 MRS U5873776 40/DRY 9 6 SHIPPER S SEAL: MLPH1731006 5408 CASE GROSS WEIGHT: 24552.32 KGS MEA SUREMENT: 43.264 CBM 5,408 CASES 10816 CASES COCONU T WATER - 330ML PURE ORGANI C (KIRKLAND) 12CT MARKS AND N UMBERS: PEZA SEAL: 08197 958 MRSU6180605 40/DRY 9 6 SHIPPER S SEAL: MLPH1731007 1 488 CASE GROSS WEIGHT: 22245.6 0 KGS MEASUREMENT: 43.152 CBM 1,488 CASES 2.48L ORGANI C VIRGIN COCONUT OIL (KIRKL AND) 6CT HS CODE: 2009.89/1 513.19 FREIGHT PAYABLE BY A LL MARKET SINGAPORE PTE LTD -GENERAL SANTOS CITY 9500 TEL:(083) 552-1831 O/B A LL MARKET SINGAPORE PTE. LT D. --DIRECT PHONE: 212 2 06 0763 ---REGINA.KENLEY @KUEHNE-NAGEL.COM REBECCA. LYNCH @KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 MARKS AND NUMBERS: PEZA S EAL: 08197959 298065199<br/>UETU5468613 40/DRY 9 6 SHIPPE R S SEAL: MLPH1731008 5408 CA SE GROSS WEIGHT: 24552.32 KGS MEASUREMENT: 43.264 CBM 5,4 08 CASES MARKS AND NUMBERS: PEZA SEAL: 08197957 MRS U5873776 40/DRY 9 6 SHIPPER S SEAL: MLPH1731006 5408 CASE GROSS WEIGHT: 24552.32 KGS MEA SUREMENT: 43.264 CBM 5,408 CASES 10816 CASES COCONU T WATER - 330ML PURE ORGANI C (KIRKLAND) 12CT MARKS AND N UMBERS: PEZA SEAL: 08197 958 MRSU6180605 40/DRY 9 6 SHIPPER S SEAL: MLPH1731007 1 488 CASE GROSS WEIGHT: 22245.6 0 KGS MEASUREMENT: 43.152 CBM 1,488 CASES 2.48L ORGANI C VIRGIN COCONUT OIL (KIRKL AND) 6CT HS CODE: 2009.89/1 513.19 FREIGHT PAYABLE BY A LL MARKET SINGAPORE PTE LTD -GENERAL SANTOS CITY 9500 TEL:(083) 552-1831 O/B A LL MARKET SINGAPORE PTE. LT D. --DIRECT PHONE: 212 2 06 0763 ---REGINA.KENLEY @KUEHNE-NAGEL.COM REBECCA. LYNCH @KUEHNE-NAGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 MARKS AND NUMBERS: PEZA S EAL: 08197959 298065199<br/>

BRAZIL

UNITED STATES

57037

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

71351

KG

12304

CAS

0

USD

MAEU216393911

2022-05-19

MRSU5632151 40/DRY 9 6 SHIPPE R S SEAL: MLPH1729553 5408 CA SE GROSS WEIGHT: 24552.32 KGS MEASUREMENT: 43.264 CBM 540 8 CASES COCONUT WATER - 330 ML PURE ORGANIC (KIRKLAND) 12CT HS CODE: 2009.89 FR EIGHT PAYABLE BY ALL MARKET SINGAPORE PTE LTD -GENERAL SANTOS CITY 9500 TEL:(083) 552-1831 O/B ALL MARKET SI NGAPORE PTE. LTD. --DIRE CT PHONE: 212 206 0763 - --REGINA.KENLEY @KUEHNE-NAG EL.COM REBECCA.LYNCH @KU EHNE-NAGEL.COM P: +1 201 98 7 7155 / +1 201 413 5695 / +1 201 443 5411 MARKS AND NUMBERS: PEZA SEAL: 0819 8028 ST.NBR. Q TY. 298 065199<br/>

BRAZIL

UNITED STATES

55750, TANJUNG PELEPAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24552

KG

5408

CAS

0

USD

EGLV063100026468

2021-10-26

COCONUT WATER<br/>COCONUT WATER<br/>COCONUT WATER<br/>COCONUT WATER COCONUT WATER - 330ML PURE ORGANIC (KIRKLAND) 12CT 2009.89 FREIGHT PREPAID/ PAYABLE BY ALL MARKET SINGAPORE PTE LTD @REGINA.KENLEY@KUEHNE-NAGEL.COM REBECCA.LYNCH@KUEHNE-NAGEL.COM P +1 201 987 7155/+1 201 413 5695 / +1 201 443 5411<br/>COCONUT WATER<br/>COCONUT WATER<br/>COCONUT WATER<br/>COCONUT WATER<br/>

BRAZIL

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

113318

KG

24960

CAS

0

USD

EGLV063000042658

2021-02-26

COCONUT WATER COCONUT WATER - 330ML PURE ORGANIC (KIRKLAND) 12CT FREIGHT PREPAID/ PAYABLE BY ALL MARKET SINGAPORE PTE LTD @REGINA KENLEY - REGINA.KENLEY@KUEHNE-NAGEL.COM TEL +1 201 987 7155/+1 201 413 5695<br/>

BRAZIL

UNITED STATES

58309, KAO HSIUNG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24552

KG

5408

CAS

0

USD

AVITGSCNYC19D848

2020-02-10

800 BAGS DESICCATED COCONUT (MACAROON FINE) 25 LBS 300 BAGS DESICCATED COCONUT MEDIUM 25 LBS<br/>

BRAZIL

UNITED STATES

56522, DADIANGAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12673

KG

1100

BAG

0

USD

MAEU211783821

2021-09-04

TCKU7269970 40/DRY 9 6 SHIPPE R S SEAL: ML-PH157048 4 1488 CASE GROSS WEIGHT: 22245.60 KG S MEASUREMENT: 43.152 CBM 1 488 CASES 2.48L ORGANIC COC ONUT OIL (KIRKLAND) 6CT HS CODE: 1513.90 FREIGHT PA YABLE BY ALL MARKET SINGAPO RE PTE LTD -TEL:(083) 552-1 831 O/B ALL MARKET SINGAPOR E PTE. LTD. --DIRECT PHO NE: 212 206 0763 ---REGI NA.KENLEY@ KUEHNE-NAGEL.COM REBECCA.LYNCH@ KUEHNE-N AGEL.COM P: +1 201 987 7155 / +1 201 413 5695 / +1 201 443 5411 HS-CODE:151390 MARKS AND NUMBERS: . S T.NBR. Q TY. 298065199<br/>

BRAZIL

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22246

KG

1488

CAS

0

USD

BR148010093

2021-09-30

HIDROGENO.HIDROGENOGAS COMPRIMIDO

BRAZIL

CHILE

SAO PAULO

LOS LIBERTADORES

456

KG

420

METROS CUBICO

4296

USD

SSPHQMN2000890

2022-07-07

1X40 HC CONTR SALC 2351/CTNS OF FOOD STUFF. FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18107

KG

2351

CTN

288140

USD

SSZ1045703C

2021-11-09

TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREO

BRAZIL

UKRAINE

ITAJAI

ODESSA

17697

KG

359

PACKAGE(S)

0

USD

PROUD59210

2020-07-01

STEEL TOE CAPS

BRAZIL

PHILIPPINES

Manila Int'l Container Port

Bataan Economic Zone

2002

KG

11000

Number of pairs

9020

USD

SUDU61SSZ148645X

2021-12-30

KITCHENWARE<br/>02X40 HC CONTAINER S.T.C.: 3.468 CARTON CASES WITH: KITCHENWARE TOTAL: 3.468 VOLUMES FREIGHT PREPAID FREIGHT USD: 12.978,00 DU-E: 21BR0018756741 INVOICE: 34.174, 34.175 NET WEIGHT: 12.402,180 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

14941

KG

3468

PKG

298840

USD

BR267900479

2022-04-01

PIEZAS DE ACABADO;PIEZA DE ACABADO;DE 25X35 CM;PULIDO, PARA BANOS<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

81717

KG

6386

METROS CUADRADO

37192

USD

BR669900007

2022-05-31

PIEZAS DE ACABADO;PIEZA DE ACABADO;DE 25X35 CM;PULIDO, PARA BANOS<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

26784

KG

2050

METROS CUADRADO

13521

USD

DSVFPOA0019733

2022-05-04

TRACTOR PART<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24096

KG

30

BOX

0

USD

HLCUSS5LA28174AA

2021-03-29

CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

10175

KG

37

PCS

0

USD

PYMNITJ7081610

2022-06-07

IPE DECKING<br/>

BRAZIL

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

1703, SAVANNAH, GA

26000

KG

41

PKG

0

USD

HLCUEURMADDDK2AA

2022-04-25

DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL<br/>DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

16195

KG

1628

PCS

0

USD

2021/721/C-2231579

2021-10-06

PISO CER?MICO NOVAPORCELANATO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

5216

KG

258

CAJA DE CARTON

2586

USD

2021/721/C-2231579

2021-10-06

PISO CER?MICO NOVAPORCELANATO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

10238

KG

517

CAJA DE CARTON

5171

USD

2021/721/C-2231579

2021-10-06

PISO CER?MICO NOVAPORCELANATO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

14344

KG

711

CAJA DE CARTON

7110

USD

2021/701/C-2022032

2021-02-08

NEUM�TICOS (LLANTAS SIN ARO) RINALDI; New Pneumatic Tyres, Of Rubber, Of The Types Used In Motorcycles

BRAZIL

BOLIVIA

SAO PAULO

VERDE

220

KG

50

PIEZA/PAQUETE O TIPOS VARIADOS

958

USD

BANQCPQ0997258

2020-07-18

16 CARTON CASES IN WOODEN PALLETT TREATED AND CERTIFIED CONTAINING BANDSAW BLADES; MACHINED BANDSAW COILS; HAND HACKSAW BLADES; JIG SAWS; DEEP CUT HOLE SAWS RECIPROCATING SAW BLADES. NCM 82022000, 82029100 82029990 DUE 20BR000760019-2 WOODEN PACKAGE TRATE

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

3554

KG

16

PKG

0

USD

SUDU62SSZ021692X

2022-05-21

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER S.T.C.: 9.143 CARTON CASESWITH: KITCHENWARE TOTAL: 9.143 VOLUMES FREIGHT PREPAID FREIGHT USD 25.096,00 DU-E: 22BR0005350814 INVOICE: 34.846, 34.848, 34.849, 34.850, 34.851, 34.934, NET WEIGHT: 38.524,232 KGS NCM: 7323.93.00 WOODEN PAKAGING: PROCESSED WOOD<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45650

KG

9143

PKG

913000

USD

SUDU62SSZ021703X

2022-05-21

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 12.470 CARTON CASESWITH: KITCHENWARE TOTAL: 12.470 VOLUMES FREIGHT PREPAID DU-E: 22BR0005358688 INVOICE: 34.916, 34.894, 34.895, 34.896, 34.917, 34.927, 34.928, 34.929, 34.930, 34.931 NET WEIGHT: 40.345,671 KGS NCM: 7323.93.00 8215.20.00 8215.99.10 WOODEN PAKAGING: PROCESSED WOOD<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

47277

KG

12470

PKG

945560

USD

SEAU214125127

2021-11-26

05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

49684

KG

11085

PKG

0

USD

BR569801021

2021-06-04

ABRIGOS,CAPAS Y SIMILARES,DE PUNTO, PARA HOMBRES O NINOS,DE FIBRA SINT.O ARTIFICIALESABRIGOS48%ALGODON 52%POLIESTER

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

2353

KG

2016

UNIDADES

16261

USD

CROISSZMBL011001

2020-12-18

20 PALLETS WITH 12 BIG BAGS ARTIFICIAL GRAPHITE HS CODE: 3801 NCM: 3801.10.00<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

20000

KG

12

BAG

0

USD

2021/701/C-2193148

2021-09-02

COCTEL CAROTE; Other Fermented Beverages (For Example, Cider, Perry, Mead), Mixtures Of Fermented Beverages And Mixtures Of Fermented Beverages And Nonalcoholic Beverages, Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

PASSA QUATRO

VERDE

4101

KG

3528

CAJA DE CARTON

2205

USD

2021/701/C-2193148

2021-09-02

COCTEL CAROTE; Other Fermented Beverages (For Example, Cider, Perry, Mead), Mixtures Of Fermented Beverages And Mixtures Of Fermented Beverages And Nonalcoholic Beverages, Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

PASSA QUATRO

VERDE

4101

KG

3528

CAJA DE CARTON

2205

USD

CMDUSSZ1100810

2021-12-21

------------ GCXU5831015 DESCRIPTION---------01 X 40 CONTAINER: 1700 COILS-19278.000 KG UNOILED SISAL ROPE. NET WEIGHT: 19278.000 KG GROSS WEIGHT: 20688.000 KG RUC: 1BR1386143022072021 NCM: 5607290000 NALADI: 56072900 WOODEN PACKING (PALLETS): TREATED AND CERTIFIMASTER BL REF : SSZ1086915 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

20688

KG

1700

PCS

0

USD

HLCUSS3LL08975AA

2022-01-25

TWINE OF SISAL TWINE AND SISAL TWINE TREATED GREEN NCM 56072100 NALADI 56072100 RUC 1BR072670682068 FREIGHT COLLECT WEIGHT 19504 KILOS GROSS AND 19240 KILOS NET WOODEN PACKAGE TREATED AND CERTIFIED X BADIALLI, 244, ATIBAIA S O PAULO 12946713 BRAZIL CNPJ 37817059000187<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1401, NORFOLK, VA

19504

KG

454

PCS

0

USD

SUDU62SSZ004035X

2022-04-04

TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER: 3.472 CARTON CASESWITH: KITCHENWARE TOTAL: 3.472 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003324441 INVOICE: 34.691, 34.692, 34.693, 34.694 NET WEIGHT: 38.657,248 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45580

KG

3472

PKG

911600

USD

SUDU62SSZ014639X

2022-04-20

04X40 HC CONTAINER S.T.C.: 3.472 CARTON CASESWITH: KITCHENWARE TOTAL: 3.472 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003877068 INVOICE: 34.791, 34.792, 34.793, 34.794 NET WEIGHT: 38.657,248 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45580

KG

3472

PKG

911600

USD

SUDU62SSZ015460X

2022-05-03

TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 3.472 CARTON CASESWITH: KITCHENWARE TOTAL: 3.472 VOLUMES FREIGHT PREPAID DU-E: 22BR0005122099 INVOICE: 34.840, 34.841, 34.842, 34.843 NET WEIGHT: 38.657,248 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45580

KG

3472

PKG

911600

USD

SUDU61SSZ149871X

2021-12-30

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 4.887 CARTON CASES WITH: KITCHENWARE TOTAL: 4.887 VOLUMES FREIGHT PREPAID DU-E: 21BR0018761907 INVOICE: 34.143, 34.144, 34.145, 34.176 34.177, 34.178, 34.179 NET WEIGHT: 34.894,714 KGS NCM: 7323.93.00, 8215.99.10 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

41153

KG

4887

PKG

823040

USD

SUDU61SSZ145240X

2021-12-07

KITCHENWARE<br/>KITCHENWARE<br/>KITCHENWARE<br/>04X40 HC CONTAINER: 8.844 CARTON CASE WITH: KITCHENWARE TOTAL: 8.844 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 21BR0017933267 INVOICE: 34.064, 34.065, 34.066, 34.067, 34.068 NET WEIGHT: 25.573,380 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

30650

KG

8844

PKG

613000

USD

SUDU62SSZ015490X

2022-05-03

KITCHENWARE<br/>KITCHENWARE<br/>KITCHENWARE<br/>KITCHENWARE 04X40 HC CONTAINER: 9.230 CARTON CASESWITH: KITCHENWARE TOTAL: 9.230 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003877246 INVOICE: 34.734, 34.740, 34.741, 34.798, 34.799 NET WEIGHT: 34.957,160 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

43406

KG

9230

PKG

868100

USD

SUDU62SSZ024206X

2022-06-11

04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

40204

KG

11658

CTN

804080

USD

SUDU60SSZ129440A

2020-10-15

01 CONTAINER 40 HC CONTAINING: 1191 PIECES - 18559.04 KG BEING: 160 PIECES - 4853.52KG SISAL TWINE. 1031 COILS - 13705.52 KG SISAL ROPE. FREIGHT COLLECT NCM: 5607.21.00; 5607.29.00 RUC: 0BR1386143021562020 NET WEIGHT: 18559.040 KG GROSS WEIGHT: 19624.290

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

19624

KG

1191

PCS

392480

USD

SUDU61SSZ159786X

2022-02-16

04X40 HC CONTAINER 7.166 CARTON CASES WITH: KITCHENWARE TOTAL: 7.166 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 21BR0021081946 INVOICE: 34.280, 34.281, 34.297, 34.375, 34.377, 34.378, 34.387 NET WEIGHT: 32.919,753 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

39595

KG

7166

PKG

791920

USD

SEAU215301856

2022-01-21

02X40 HC 1.535 CARTON BOXES CONTAINING 5.320 BAGS WITH: 391 CARTONS 1.564 BAGS WIZ SMART SUPER ABSORBENT DOG PA DS - ULTRA 30PK COD: 1012103 400 CARTONS 1.524 BAGS WIZS MART SUPER ABSORBENT DOG PAD S ULTRA XL 14PK COD: 1012202 INVOICE: PETIX 21-110 NCM : 9619.00.00 NW: 7.599,80 KG GW: 8.063,12 KG CBM:48,76 MRKU203034-8 744 CARTO NS 2232 BAGS TRAINING PADS W IZ SMART SUPER 50 PK COD: 10 12196 INVOICE: PETIX 21-111 NCM: 9619.00.00 NW:7.343,2 8 KG GW:7.789,68 KG CBM:60 ,79 MRKU285990-9<br/>02X40 HC 1.535 CARTON BOXES CONTAINING 5.320 BAGS WITH: 391 CARTONS 1.564 BAGS WIZ SMART SUPER ABSORBENT DOG PA DS - ULTRA 30PK COD: 1012103 400 CARTONS 1.524 BAGS WIZS MART SUPER ABSORBENT DOG PAD S ULTRA XL 14PK COD: 1012202 INVOICE: PETIX 21-110 NCM : 9619.00.00 NW: 7.599,80 KG GW: 8.063,12 KG CBM:48,76 MRKU203034-8 744 CARTO NS 2232 BAGS TRAINING PADS W IZ SMART SUPER 50 PK COD: 10 12196 INVOICE: PETIX 21-111 NCM: 9619.00.00 NW:7.343,2 8 KG GW:7.789,68 KG CBM:60 ,79 MRKU285990-9<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

15853

KG

1535

CTN

0

USD

ZIMUSNT8052310

2021-10-14

02 CTNR 40 HC (TCNU8184532 AND ZCSU7483549) WITH 702 BOXES ON 24 PALLETS: 020A - TAPERED CAP/PLUG: LDPE BLUE 075A - TAPERED CAP/PLUG: LDPE BLUE 095A - TAPERED CAP/PLUG: LDPE BLUE A2-1/8A - ROUND END CAP: LDPE BLUE A7/8W/RA -ROUND END CAP: LDPE BLUE E7/16A - FLANGED CA P - STD THREAD: LDPE NATURAL ECM20A - FLANGED CAP - METRIC THREAD: LDPE NATURAL ECM22A - F LANGED CAP - METRIC THREAD: LDPE NATURAL G14A- STANDARD THREADED CAP: LDPE BLUE G17A - ST ANDARD THREADED CAP: LDPE BLUE G2A - STANDAR D THREADED CAP: LDPE BLUE G8A - STANDARD THR EADED CAP: LDPE BLUE TS12A - TEAR TAB CAP - STD THRD:LDPE BLUE TS13B - TEAR TAB CAP - STD THRD:LDPE NATURAL Y3/4A - TEAR TAB CAP - NPT THREAD:LDPE BLUE NCM: 3923.50.00 DUE:21BR0014489560 R.U.C.:1BR56993074200000000000000000968442 ALSO NOTIFY: WENDY DITULLIO INTERNATION AL LOGISTICS SPECIALIST HOSFORD INTERNATIONALINC. 3939 WEST RIDGE ROAD SUITE A-120 ERIE, PA 16506 WENDY@HOSFORDINTERNATIONAL.COM PHONE: 814-835-7013 FAX: 814-835-8013 REFERENCE TYPE (ABT) - 39235000 21BR001448956-0 1BR5699 3074200000000000000000968442<br/>02 CTNR 40 HC (TCNU8184532 AND ZCSU7483549) WITH 702 BOXES ON 24 PALLETS: 020A - TAPERED CAP/PLUG: LDPE BLUE 075A - TAPERED CAP/PLUG: LDPE BLUE 095A - TAPERED CAP/PLUG: LDPE BLUE A2-1/8A - ROUND END CAP: LDPE BLUE A7/8W/RA -ROUND END CAP: LDPE BLUE E7/16A - FLANGED CA P - STD THREAD: LDPE NATURAL ECM20A - FLANGED CAP - METRIC THREAD: LDPE NATURAL ECM22A - F LANGED CAP - METRIC THREAD: LDPE NATURAL G14A- STANDARD THREADED CAP: LDPE BLUE G17A - ST ANDARD THREADED CAP: LDPE BLUE G2A - STANDAR D THREADED CAP: LDPE BLUE G8A - STANDARD THR EADED CAP: LDPE BLUE TS12A - TEAR TAB CAP - STD THRD:LDPE BLUE TS13B - TEAR TAB CAP - STD THRD:LDPE NATURAL Y3/4A - TEAR TAB CAP - NPT THREAD:LDPE BLUE NCM: 3923.50.00 DUE:21BR0014489560 R.U.C.:1BR56993074200000000000000000968442 ALSO NOTIFY: WENDY DITULLIO INTERNATION AL LOGISTICS SPECIALIST HOSFORD INTERNATIONALINC. 3939 WEST RIDGE ROAD SUITE A-120 ERIE, PA 16506 WENDY@HOSFORDINTERNATIONAL.COM PHONE: 814-835-7013 FAX: 814-835-8013 REFERENCE TYPE (ABT) - 39235000 21BR001448956-0 1BR5699 3074200000000000000000968442<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

12202

KG

702

BOX

0

USD