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)

SAO200320300

2020-09-26

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

25843

KG

2700

CT

0

USD

SAO203142400W

2021-02-07

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26931

KG

2676

CT

0

USD

SAO903149400W

2021-02-07

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26931

KG

2676

CT

0

USD

SAO303728300

2020-03-19

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26531

KG

2677

CT

0

USD

SAO202328200

2020-03-19

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26531

KG

2677

CT

0

USD

SAO20B228200

2022-03-22

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

23233

KG

2367

CT

0

USD

SAO20BC12100W

2022-02-06

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

23233

KG

2367

CT

0

USD

SAO203442100W

2020-02-05

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26531

KG

2677

CT

0

USD

SAO303443100W

2020-02-05

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26531

KG

2677

CT

0

USD

SAO901030100

2021-09-24

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26931

KG

2676

CT

0

USD

HLCUEURLJBXXJ5AA

2021-12-31

CHOCOLATE 01 CONTAINER OF 40 HC SAID TO CONTAIN 1.526 CASES INTO 20 WOODEN PALLETS CONTAINING 613 CASES - 3 MM WHITE CHOCOLATE CRISPIES 25LB - COD. 12014; 313 CASES - 3 MM BROWN CRISPIES 25LB - COD. 12015; 600 CASES - 3 MM LIGTH BOWN CRISPIES 25 LB - COD. 12016; FREIGHT COLLECT INVOICE EXP 342/21A NCM 1904.10.00 DU-E 21BR001896346-1 GROSS WEIGHT 18.709,100 KG NET WEIGHT 17.304,840 KG FDA REGISTRATION NUMBER 13185442454 WOODEN PACKAGE TREATED / CERTIFIED<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

18709

KG

20

PCS

0

USD

HLCUEURLHCYLU0AA

2021-10-27

SUGAR 01 CONTAINER OF 40 HC 2.084 CASES AND 92 BAGS INTO 20 WOODEN PALLETS CONTAINING 2 CASES - BLUE SUGAR 10 X 500G - COD. 04111EX; 5 CASES - WHITE SUGAR 10 X 500G - COD. 04112EX; 2 CASES - YELLOW SPRINKLES 10 X 500G - COD. 04120EX; 1 CASE - BLUE SPRINKLES 10X500G - COD. 04121EX; 20 CASES - WHITE SPRINKLES 10 X 500G - COD. 04122EX; 3 CASES - PINK SPRINKLES 10X500G - COD. 04123EX; 1 CASE - RED SPRINKLES 10 X 500G - COD. 04125EX; 10 CASES - WHITE NONPAREILS N 0 10X500G - COD. 04143EX; 10 CASES - MICRO CRISPIES COVERED WITH CHOC/WHITE CHOC.COMPOUND 12X500G - COD. 04155EX; 2 CASES - MINI CRISPIES COVERED WITH CHOC/WHITE CHOC. COMPOUND 12X500G - COD. 04161EX; 2 CASES - CHOCOLATE POWDER 50% COCOA 12X200G - COD. 04425EX; 15 CASES - WHITE CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04430EX; 15 CASES - MILK CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04431EX; 15 CASES - DARK CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04432EX; 5 CASES - MILK AND DARK CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04434EX; 5 CASES - LEMON FLAVORED DESSERT MIX 2 X 12 X 100G - COD. 04931EX; 5 CASES - STRAWBERRY FLAVORED DESSERT MIX 2X12X100G - COD. 04932EX; 5 CASES - RED BERRIES FLAVORED DESSERT MIX 2X12X100G - COD. 04939EX; 10 CASES - WHITE CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09231EX; 10 CASES - MILK CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09232EX; 5 CASES - DARK CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09233EX; 3 CASES - MILK AND DARK CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09235EX; 158 CASES - PASTEL STAR SHAPES 25 LB - COD. 12023; 98 CASES - PASTEL MINI SEQUIN SHAPES 25LB - COD. 08944; 3 BAGS - BLUE NONPAREILS N 00 66 LB - COD. 08550; 22 CASES - BLACK NONPAREILS 10LB - COD. 08313; 46 CASES - 3 MM WHITE CHOCOLATE CRISPIES 25LB - COD. 12014; 122 CASES - WHITE NONPAREILS N 00 10LB - COD. 08304; 13 CASES - WHITE NONPAREILS N 00 25LB - COD. 10104; 21 CASES - 3 MM WHITE CRISPIES 25LB - COD. 12001; 100 CASES - NUMBER SHAPES MIX 10LB - COD. 08582; 7 CASES - ORANGE NONPAREILS N 00 10 LB - COD. 08310; 89 BAGS - WHITE NONPAREILS N 00 66 LB - COD. 08545; 787 CASES - YELLOW SPRINKLES 10LB - COD. 08293; 18 CASES - WHITE SPRINKLES 10LB - COD. 08280; 17 CASES - GREEN SPRINKLES 25LB - COD. 10124; 65 CASES - PURPLE SPRINKLES TFF 10LB - COD. 08299; 20 CASES - RED SPRINKLES 25LB - COD. 10125; 79 CASES - BLUE SPRINKLES TFF 10LB - COD. 08298; 360 CASES - RAINBOW SPRINKLES 25LB - COD. 10188; FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

18975

KG

20

PCS

0

USD

SAOB09026700

2021-03-24

BLACK OR WHITE PEPPER, NOT CRUSHED OR GROUND

BRAZIL

PAKISTAN

SANTOS

KARACHI

30728

KG

1080

BG

0

USD

2021/721/C-2110332

2021-05-26

GRAGEAS ORO N�1 MAVALERIO; Chocolate And Other Food Preparations Containing Cocoa, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

992

KG

950

CAJA DE CARTON

3494

USD

2021/721/C-2038518

2021-02-25

MINI CEREAL MAVALERIO; Cereal Based Products Obtained By Puffing Or Roasting

BRAZIL

BOLIVIA

ITATIBA

VERDE

990

KG

900

CAJA DE CARTON

2937

USD

OFEL202107932

2022-02-11

01X40 HC SAID TO CONTAIN 1.836 BOX OF ALIME NTEC SHOESTRING POTATAES (24X125G) FREIGHT C OLLECT SHIPPED ON BOARD TOTAL GROSS WEIGHT: 6.831,756 KGS TOTAL NET WEIGHT: 5.508,000K GS TOTAL MEASUREMENT: 41,31 M3 WOODEN PACKA GE:TREATED AND CERTIFIED SHOESTRING POTATAE S 2005.20.00 : DU-E:21BR002112387-8 RUC: 1BR02007384200000000000000001418815<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

6831

KG

1836

BOX

0

USD

2021/301/C-2293161

2021-11-29

Comunes; Fruit, Nuts And Other Edible Parts Of Plants, Otherwise Prepared Or Preserved, Whether Or Not Containing Added Sugar Or Other Sweetening Matter Or Spirit, Not Elsewhere Specified Or Included, In Water With Addition Of Sugar Or Other

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

158

KG

61

CT-CAJA DE CARTON

634

USD

2021/701/C-2130455

2021-06-26

HISOPOS BEBE BELLACOTTON; Wadding Of Textile Materials And Articles Thereof, Textile Fibres, Not Exceeding 5 Mm In Length (Flock), Textile Dust And Mill Neps, Of Cotton

BRAZIL

BOLIVIA

SANTO AMARO DA IMPERATRIZ

VERDE

163

KG

141

CAJA DE CARTON

1368

USD

2021/701/C-2130455

2021-06-26

ALGODON DISCO BELLACOTTON; Wadding Of Textile Materials And Articles Thereof, Textile Fibres, Not Exceeding 5 Mm In Length (Flock), Textile Dust And Mill Neps, Of Cotton

BRAZIL

BOLIVIA

SANTO AMARO DA IMPERATRIZ

VERDE

427

KG

369

CAJA DE CARTON

3548

USD

2021/701/C-2317973

2021-12-09

MOSTAZA DIJON CEPERA; Sauces And Preparations Therefor, Mixed Condiments And Mixed Seasonings, Mustard Flour And Meal And Prepared Mustard, Prepared Mustard

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

440

KG

150

CT-CAJA DE CARTON

1026

USD

2021/701/C-2317973

2021-12-09

PEPINO EN VINAGRE CEPERA; Vegetables, Fruit, Nuts And Other Edible Parts Of Plants, Prepared Or Preserved By Vinegar Or Acetic Acid, Cucumbers And Gherkins

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

608

KG

105

CT-CAJA DE CARTON

1500

USD

2021/701/C-2317973

2021-12-09

CHAMPIÑONES CEPERA; Mushrooms And Truffles, Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Fungi Of The Genus Agaricus

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

108

KG

50

CT-CAJA DE CARTON

873

USD

2021/701/C-2317973

2021-12-09

CHAMPIÑONES CEPERA; Mushrooms And Truffles, Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Fungi Of The Genus Agaricus

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

124

KG

40

CT-CAJA DE CARTON

635

USD

HLCUSS5220142003

2022-02-10

FROZEN YELLOW CASSAVA CONTAIN 2.692 BOXES DISTRIBUCTED IN 20 PALLETS OF 839 BOXES - FROZEN YELLOW CASSAVA 6X1,82KG 761 BOXES - FROZEN WHITE CASSAVA 6X1,82KG 410 BOXES - CUPUACU FRUIT JUICE FRUTAE 40X100G 546 BOXES - PASSION FRUIT FRUIT JUICE FRUTAE 40X100G 136 BOXES - MANGO FRUIT JUICE FRUTAE 40X100G INVOICE EXP009.21 NET WEIGHT 21.840,000 KG NCM 0714.10.00 / 0811.90.00 HS CODE 0714 / 0811 FDA NUMBER 12592075442 RUC 2BR373034432000000000000000EXP 00921 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ANAPOLIS (GO) - BRASIL - CEP 75.132-145 TEL/FAX (55)(62) 4014 5800 - (55) (62) 4014 5801<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22893

KG

2692

PCS

0

USD

ITGB5000595

2022-02-24

1X40 HC 3.715 CASES CASES GUAVA PRESERVE 12 11.6 OZ CASES GUAVA PASTE BLOCK 24 14.1 OZ CASES GUAVA BARBECUE 9 14.8 OZ NCM: 2007.99.10; 2007.99.90; 2103.90.91 - INVOICE NR. E<br/>1X40 HC MSMU8723614 SEAL: FJ12346706 TARE: 3.840 KG GW: 26.421,300 KG NW: 22.567,000 KG 46,154 M3 3.361 CASES CASES GUAVA PRESERVE 12 11.6 OZ CASES GUAVA PASTE BLOCK 24<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

52163

KG

7076

PKG

0

USD

ITGB5000472

2021-07-12

1X40 HC 2074 CASES CASES GUAVA SHELLS IN SYRUP 24 16 OZ CASES GUAVA MARMALADE PT 12 14.1 OZ CASES GUAVA PASTE BLOCK 24 14.1 OZ NCM 20079910 20079990 20089900 INVOICE EXP05<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

22978

KG

2074

PKG

0

USD

HLCUSS5211217742

2022-04-04

L-LYSINE MONOHYDROCHLORIDE CONTAINING 715 BAGS OF 25KG IN 13 PALLETS WITH L-LYSINE MONOHYDROCHLORIDE 25KG NCM 2922.41.90 NALADI 2922.41.00 RUC 2BR0745003121001603977 N.W. 17.875,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED P.O NUMBER 52379 (X) SHIPPER CONTINUATION SAO PAULO - BRASIL - ZIP 13432-700 POSTAL CODE 1218 PHONE +55 (11) 3717-8700 FAX +55 (11) 3717-8800 CUSTOMER.SERVICECJ.NET (XX) CONSIGNEE AND NOTIFY CONTINUATION TEL +502 4108 9514<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

18392

KG

13

PCS

0

USD

SUDU61SSZ125349X

2021-11-03

1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84137 - PO 4500146695 / COMMAND34171044 GW: 19.057,00 KG - NW: 15.504,00 KG DUE: 21BR001612959-6 RUC: 1BR74299660200000000000000001079146 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 61068 -US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>02 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84136 - PO 4500146694 / COMMAND34171043 GW: 19.057,00 KG - NW: 15.504,00 KG<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

38114

KG

3230

CTN

762280

USD

SEAU830226797

2022-01-31

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84304 - PO 45001 50703 / COMMAND 34171859 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 808.477-1 / TARE 3890 / SEAL MLBR226447 7 DUE: 21BR002096937-4 RUC: 1BR7429966020000000000000 0001408523 WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - FT. WORTH D IST. C 5000 LOW IRON CROSSIN G DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDU ELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-R ICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL. : (450)787-3411<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU214456612

2022-01-11

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84272 - PO 45001467 03 / COMMAND 34171873 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TRHU 619.374-0 SEAL MLBR2194160 DUE: 21B R001967130-8 RUC: 1BR7429966 0200000000000000001319118 FR EIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS RO CHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUE LLE CANADA INC. 540 CHEMIN D ES PATRIOTES ST-DENIS-SUR-RI CHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

0

USD

SEAU214574272

2022-01-05

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA N?? 84250 - PO 4500150 693 / COMMAND 34171828 GW: 1 9.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 340.146-4 / TARE 3790/ SEAL MLBR2147264 DUE: 21BR001918049-5 RUC : 1BR7429966020000000000000000 1285723 FREIGHT COLLECT WO OD: NO WOOD APPLICABLE DE LIVERY TO: DEL MONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WOR TH TX 76131 - US - (I9) V ENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST -DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 1335 86628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU830226791

2021-12-22

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84265 - PO 45001467 04 / COMMAND 34171643 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TGBU 665.331-1 / TARE 3700/ SEAL MLBR2195278 DUE: 21BR001956613-0 RUC: 1BR74299660200000000000000001 311952 FREIGHT COLLECT WOO D: NO WOOD APPLICABLE DEL IVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWAR D RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VEN DOR: BONDUELLE CANADA INC. 5 40 CHEMIN DES PATRIOTES ST - DENIS - SUR - RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

0

USD

SEAU214574270

2022-01-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84298 - PO 4500 150683 / COMMAND 34171858 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 329.651- 0 / TARE 3810 / SEAL MLBR22685 28 DUE: 21BR002049521-6 RUC: 1BR742996602000000000000 00001376089 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOO DS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA IN C. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU215325576

2022-04-13

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84310 - PO 45001 50679 / COMMAND 34172087 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 486.783-0 / TARE 3720 / SEAL MLBR226165 6 DUE: 21BR002150793-5 RUC: 1BR7429966020000000000000 0001443552 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR : BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENI S-SUR-RICHELIEU, QUEBEC CANA DA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

19057

KG

1615

CTN

0

USD

SEAU830226796

2022-01-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84297 - PO 4500 146705 / COMMAND 34171857 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 540.107- 0/ TARE 3700 / SEAL MLBR226847 9 DUE: 21BR002049889-4 RUC: 1BR7429966020000000000000 0001376270 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - FT. WORTH DIST. C 5000 L OW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA INC . 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBE C CANADA, J0H 1K0 TAX ID 1 33586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU214574269

2022-02-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84299 PO 45001 46697 / COMMAND 34171697 GW: 19.057,00 KG - NW: 15.504,0 0 KG CONTAINER: MIEU 303.184 -2 / TARE 3810 / SEAL MLBR2164 410 DUE: 21BR002051488-1 RUC: 1BR74299660200000000000 000001377385 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FO ODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FOR T WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA I NC. 540 CHEMIN DES PATRIOTES ST- DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX I D 133586628 TEL.: (450)787-3 411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SUDU61SSZ154926X

2022-01-15

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15.25OZ NCM: 2005.8000 - FATURA N 84306 - PO 4500150680 / COMMAND34171696 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 175.112-5 / TARE 3800/ SEAL MLBR2171056 DUE: 21BR002102640-6 RUC: 1BR74299660200000000000000001412428 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

19057

KG

1615

CTN

381140

USD

SUDU61SSZ148407X

2022-02-01

01 CONTAINER 40 DRY 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84221 - PO 4500146693 / COMMAND34171636 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 177.793-7 / TARE 3800 / SEAL MLBR2013676 DUE: 21BR001866199-6 RUC: 1BR74299660200000000000000001250949 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2811, OAKLAND, CA

19057

KG

1615

CTN

381140

USD

SUDU61SSZ152073X

2021-12-29

01 CONTAINER 40 DRY: 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84282 - PO 4500146707 / COMMAND34171646 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 038.351-5 / TARE 3600 / SEAL MLBR2170076 DUE: 21BR002013594-5 RUC: 1BR74299660200000000000000001351520 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - YORK DIST. CENTER 4875 SUSQUEHANNA TRAIL YORK PA 17406 - USA- (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

381140

USD

SEAU217838263

2022-05-11

04 CONTAINERS 40 HC 3570 C ARTONS OF COD. COD. 141104 - E RVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM : 2005.4000 - FATURA N 84524 - 103369-022/ COMMAND 3417296 7 GW: 21.348,60 KG - NW: 17. 136,00 KG CONTAINER: HASU 48 8.326-0 / TARE 3860 / SEAL MLB R2450921 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84525 -PO 103369-0 23 / COMMAND 34172968 GW: 21.348,60 KG - NW: 17.136,00 K G CONTAINER: MRKU 496.985-0 / TARE 3810 / SEAL MLBR2450920 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12 /15OZ NCM: 2005.4000 - FATUR A N 84526 - PO 103369-024 / COMMAND 34172969 GW: 21.348, 60 KG - NW: 17.136,00 KG CON TAINER: MSKU 136.332-5 / TARE 3880 / SEAL MLBR2450923 3 570 CARTONS OF COD. COD. 14110 4 - ERVILHA ALDI 12X425G - W HOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84 527 - PO 103369-025 / COMMAN D 34172970 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER : MRKU 254.233-9 / TARE 3790 / SEAL MLBR2452623 DUE: 22 BR000620396-3 RUC: 2BR742996 60200000000000000000413413 FREIGHT COLLECT WOODEN PAC KAGE: TREATED AND CERTIFIED<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85395

KG

14280

BOX

1694340

USD

SEAU217918338

2022-06-06

ERVILHA WALMART<br/>ERVILHA WALMART<br/>ERVILHA WALMART<br/>04 CONTAINERS 40 HC 1785 CARTONS OF COD. 134175 - ERVIL HA WALMART 24X425G - GREAT V.S WEET PEAS 24/15OZ NCM: 2005. 4000 - FATURA NO 84539 -PO 104 364-001 / COMMAND 34173069 G W: 21.348,60 KG - NW: 17.136,0 0 KG CONTAINER: MRSU-327.932 -2 / TARE 3810 / SEAL MLBR2599 141 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X42 5G - GREAT V.SWEET PEAS 24/15O Z NCM: 2005.4000 - FATURA NO 84540 - PO 104364-002 / COMMA ND 34173070 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINE R: MRKU-417.393-9 / TARE 3790 / SEAL MLBR2599059 1785 C ARTONS OF COD. 134175 - ERVILH A WALMART 24X425G - GREAT V.SW EET PEAS 24/15OZ NCM: 2005.4 000 - FATURA NO84541 -PO 10436 4-003 / COMMAND 34173071 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: HASU-418.164-4 / TARE 3860 / SEAL MLBR259895 6 1785 CARTONS OF COD. 13417 5 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA NO845 42 - PO 104364-004 / COMMAND 34173072 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: MRKU-437.470-1 / TARE 3880 /S EAL MLBR2599137 DUE: 22BR 000636160-7 RUC: 2BR74299660 200000000000000000423759 FREIGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED SHIP TO: GROUPE GOYETTE 1 215 RUE VOLTA BOUCHERVILLE Q C J4B 5H1 CANADA (DGB)<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85395

KG

7140

BOX

1694340

USD

CMDUSSZ1211617

2022-04-30

------------ CGMU5055863 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84483 PO 103369-021 / COMMAND 34172794 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS<br/>------------ TXGU9000545 DESCRIPTION---------20054000 (HS) NCM:20054000 04 CONTAINERS 40 REEFER CONTAINER CONTAINING: 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84480 PO 103369-018 / COMMAND 34172791 GW: 20.332,00 KG NW: 16.320,00 KG DUE: 22BR000448122-2 RUC: 2BR742996602 00000000000000000299053 WOODEN PACKAGE: TREATED AND CERTIFIED REEFER +13 C DUE:22BR000448122-2 AMS: THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL: ACI: HBL: SAOS22027483 CCN: 8120 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ AXIU6108067 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84482 PO 103369 / COMMAND 34172793 GW: 20.332,00 KG NW: 16.320,00 KG MASTER BILL REFERENCE: LHV2769923 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ TRIU8176051 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 FATURA N 84481 PO 103369-019 / COMMAND 34172792 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

81328

KG

13600

CTN

0

USD

2021/701/C-2250997

2021-10-22

GOMA DE LIGACION RUBBER NEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

307

KG

300

PALLET

893

USD

2021/701/C-2250997

2021-10-22

GOMA DE LIGACION RUBBER NEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

205

KG

200

PALLET

596

USD

2021/701/C-2250997

2021-10-22

GOMA DE LIGACION RUBBER NEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

287

KG

280

PALLET

834

USD

2021/721/C-2058361

2021-03-22

CONEXION RUBBERNEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

838

KG

800

BULTO, PACA O FARDO NO COMPRIMIDO

2416

USD

2021/701/C-2098700

2021-05-14

TIRAS CAMELBACK RUBBERNEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

524

KG

510

CAJA DE CARTON

1326

USD

2021/721/C-2228967

2021-10-01

CHEIRI?O VAINILLA 12X300ML ORGANNACT; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks

BRAZIL

BOLIVIA

CURITIBA

VERDE

98

KG

72

BULTO, PACA O FARDO NO COMPRIMIDO

1074

USD

2021/721/C-2067681

2021-03-31

GEL CLINICO RMC; Pharmaceutical Goods Specified In Note 4 To This Chapter, Preparations In The Form Of Gel, Designed

BRAZIL

BOLIVIA

AMPARO

VERDE

3742

KG

3500

CAJAS

3836

USD

2021/721/C-2067681

2021-03-31

GEL CLINICO RMC; Pharmaceutical Goods Specified In Note 4 To This Chapter, Preparations In The Form Of Gel, Designed

BRAZIL

BOLIVIA

AMPARO

VERDE

2138

KG

2000

CAJAS

2192

USD

2021/721/C-2067681

2021-03-31

GEL CLINICO RMC; Pharmaceutical Goods Specified In Note 4 To This Chapter, Preparations In The Form Of Gel, Designed

BRAZIL

BOLIVIA

AMPARO

VERDE

3250

KG

3040

CAJAS

3332

USD

2021/701/C-2234265

2021-10-06

GEL SIN COLOR RMC; Pharmaceutical Goods Specified In Note 4 To This Chapter, Preparations In The Form Of Gel, Designed

BRAZIL

BOLIVIA

SAO BERNARDO DO CAMPO

VERDE

1083

KG

1000

CAJA DE CARTON

1478

USD

MEDUST298958

2020-11-05

MILK AND CREAM, CONCENTRATED OR CONTAINING ADDED S - 01 CTR 20 CONTAINING 2.470 BOXES OF SWEETENED CONDENSED MILK DISTINCTION EASY OPEN CAN 24X395G SHIPPED ON BOARD FREIGHT PREPAID DTHC COLLECT MC-090/2020 PO# 1259 RUC 0BR52502507200000000000000 000902020

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

26750

KG

2470

BOX

4815018

USD

MEDUST506491

2021-04-07

MILK AND CREAM, CONCENTRATED OR CONTAINING ADDED S - 01 CTR 20 CONTAINING 2.470 BOXES OF SWEETENED CONDENSED MILK DISTINCTION EASY OPEN CAN 24X395G SHIPPED ON BOARDFREIGHT PREPAIDDTHC COLLECT MC-017/2021PO# 1502NW: 23.415,6 00 KGS SEAL SIF: 000573/426 RUC 1BR52502507200000000000000 000172021 NCM: 0402.99.00 WOODE N PACKAGE: NOT APPLICABLE = CONT. SHIPPER:CNPJ: 52.502.507/0003-09 04029900<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

26750

KG

2470

BOX

4815018

USD

SUDU60SSZ014137X

2020-03-13

COCONUT WATER 01 X 40 HC - CONTAINING 1.500 BOX WITH COCONUT WATER TJ S NATURAL 1 LITER (12 X 1L) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DUE: 20BR000232971-7 RUC: 0BR094260322INV000003820 NET WEIGHT: 18.000,00 KGS FCE NUMBER: 14012 SID NUMBER: 2017-09-19/

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1101, PHILADELPHIA, PA

19050

KG

1500

BOX

381000

USD

SUDU60SSZ010425X

2020-02-26

01 X 40 HC - CONTAINING 1.500 BOX WITH COCONUT WATER TJ S NATUTAL 1 LITER (12 X 1L) NCM/SH: 2009.8990 NALADI/SH: 2009.8010 DUE: 20BR000178173-0 RUC: 0BR094260322INV000003220 NET WEIGHT: 18.000,00 KGS FCE NUMBER: 14012 SID NUMBER: 2017-09-19-004 SHIPPED ON

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1001, NEW YORK, NY

19050

KG

1500

BOX

381000

USD

MEDUST015444

2020-05-20

MILK AND CREAM, CONCENTRATED OR CONTAINING ADDED S - 01 CTR 20 CONTAINING 2.470 BOXES OF SWEETENED CONDENSED MILK DISTINCTION EASY OPENCAN 24X395G SHIPPED ON BOARDFREIGHT PREPAID DTHC COLLECT MC-033/2020PO# 9517RUC 0BR52502507200000000000000 000332020 NCM

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

26750

KG

2470

BOX

4280016

USD

2021/701/C-2335789

2021-12-23

CREMA DE LECHE UHT MOCOCA; Milk And Cream, Not Concentrated Nor Containing Added Sugar Or Other Sweetening Matter, With A Content Of Fatty Matters

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

933

KG

150

CT-CAJA DE CARTON

1688

USD

2021/701/C-2302189

2021-11-26

Comunes; Milk And Cream, Not Concentrated Nor Containing Added Sugar Or Other Sweetening Matter, With A Content Of Fatty Matters

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2834

KG

409

CT-CAJA DE CARTON

5063

USD

SAOB13347800

2021-08-15

BLACK OR WHITE PEPPER, NOT CRUSHED OR GROUND

BRAZIL

INDIA

VILA DO CONDE

COCHIN

30754

KG

540

BG

0

USD

SAOB13347800

2021-08-16

BLACK OR WHITE PEPPER, NOT CRUSHED OR GROUND

BRAZIL

INDIA

VILA DO CONDE

COCHIN

30754

KG

540

BG

0

USD

SAO200829300

2020-08-29

PANEL

BRAZIL

CHINA

Santos

Fuzhou

3200

KG

12

PE

0

USD

SAO900810300

2021-08-29

PANEL

BRAZIL

CHINA

Santos

Fuzhou

3200

KG

12

PE

0

USD

2021/721/C-2203181

2021-09-14

COLONIA OBOTICARIO; Beauty Or Makeup Preparations And Preparations For The Care Of The Skin (Other Than Medicaments), Including Sunscreen Or Sun Tan Preparations, Manicure Or Pedicure Preparations, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

122

KG

107

CAJA DE CARTON

1894

USD

2021/721/C-2203181

2021-09-14

CREMA OBOTICARIO; Beauty Or Makeup Preparations And Preparations For The Care Of The Skin (Other Than Medicaments), Including Sunscreen Or Sun Tan Preparations, Manicure Or Pedicure Preparations, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

9

KG

8

CAJA DE CARTON

150

USD

2021/721/C-2126075

2021-06-21

COLONIA OBOTICARIO; Spirits And Toilet Water , Perfumes And Toilet Waters

BRAZIL

BOLIVIA

CORUMBA

VERDE

72

KG

63

CAJA DE CARTON

1150

USD

2021/721/C-2126075

2021-06-21

COLONIA OBOTICARIO; Spirits And Toilet Water , Perfumes And Toilet Waters

BRAZIL

BOLIVIA

CORUMBA

VERDE

115

KG

101

CAJA DE CARTON

1840

USD

2021/721/C-2126075

2021-06-21

PERFUME OBOTICARIO; Spirits And Toilet Water , Perfumes And Toilet Waters

BRAZIL

BOLIVIA

CORUMBA

VERDE

29

KG

25

CAJA DE CARTON

459

USD

2021/721/C-2126075

2021-06-21

PERFUME OBOTICARIO; Spirits And Toilet Water , Perfumes And Toilet Waters

BRAZIL

BOLIVIA

CORUMBA

VERDE

55

KG

48

CAJA DE CARTON

884

USD

2021/721/C-2126075

2021-06-21

JABON BARRA OBOTICARIO; Toilet (Including Medicinal)

BRAZIL

BOLIVIA

CORUMBA

VERDE

36

KG

31

CAJA DE CARTON

573

USD

SEAU218867190

2022-06-23

01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD P INE FURNITURE IN 990 BOXES A S PER ECIS 4632 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL WOODEN P ACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN B ASEL BY IKEA --- SEAWAYBI LL --- NET WEIGHT: 18.504,3 70 KG DU-E : 22BR000890607-4 RUC : 2BR818341522000000000 00000000594286 - SH IPPER: VAT: 81.834.152/0001- 91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: IKEA2.LDCA@IIK EA.COM PHONE: +1 514 636 869 4 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLI NG@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES P AID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19742

KG

3438

BOX

391707

USD

SEAUIK0030517

2022-06-23

01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD PINE FURNITURE IN 990 BOXES AS P ER ECIS 4632 PRODUCT FROM W ELL MANAGED FORESTS AND OTHE R CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL WOODEN PACK AGE: NOT APPLICABLE SH IPPED ON BOARD ASSINADO E DA TADO FREIGHT PAYABLE IN BASE L BY IKEA --- SEAWAYBILL --- NET WEIGHT: 18.504,370 KG DU-E 22BR000890607-4 RUC : 2BR8183415220000000000 0000000594286 - SHI PPER: VAT: 81.834.152/0001-9 1 CONTINUED NOTIFY 1 E -MAIL ADDRESS: IKEA2.LDCA@IIKE A.COM PHONE: +1 514 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLIN G@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PA ID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19742

KG

3438

BOX

391707

USD

2021/701/C-2235960

2021-10-07

BOLSA NYLON VIDEPLAST; Articles For The Conveyance Or Packing Of Goods, Of Plastics, Stoppers, Lids, Caps And Other Closures, Of Plastics, Others

BRAZIL

BOLIVIA

VIDEIRA

VERDE

855

KG

42314

ROLLO O CARRETE

3651

USD

2021/701/C-2235960

2021-10-07

BOLSA NYLON VIDEPLAST; Articles For The Conveyance Or Packing Of Goods, Of Plastics, Stoppers, Lids, Caps And Other Closures, Of Plastics, Others

BRAZIL

BOLIVIA

VIDEIRA

VERDE

242

KG

37821

ROLLO O CARRETE

1066

USD

SEAUIK0021831

2022-04-15

01 CONTAINER 40 HC CONTAINING 8730 PCS OF KNAGGLIG 23X3 1X15 PINE IN 8730 BOXES AS P ER ECIS 4545 PRODUCT FROM W ELL MANAGED FORESTS . FSC 10 0%, IMA-COC-001957 31 6 PCS OF SOLID WOOD PINE FURNI TURE IN 436 BOXES AS PER ECI S 4545 PRODUCT FROM WELL MA NAGED FORESTS AND OTHER CONT ROLLED WOOD. FSC MIXED CREDI T, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 15.696,460 KG DU-E : 22BR000433682-6 RUC :2BR8 183415220000000000000000028958 7 CONTINUED SHIPPER: VAT: 81.834.152/0001-91 CONTINUED NOTIFY 1 ATTN: C USTOMS DEPARTMENT IKEA2.O@IN TER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16466

KG

9166

BOX

0

USD

SSZ0952188

2021-08-09

WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

18900

KG

810

BOXES

0

USD

SSZ0952188

2021-08-09

WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

19200

KG

390

BOXES

0

USD

2021/721/C-2202749

2021-09-10

ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated

BRAZIL

BOLIVIA

SOROCABA

VERDE

370

KG

325

LATA O ENVASE CILINDRICO

1714

USD

2021/721/C-2202749

2021-09-10

ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated

BRAZIL

BOLIVIA

SOROCABA

VERDE

1033

KG

909

LATA O ENVASE CILINDRICO

3833

USD

2021/721/C-2141782

2021-07-06

ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated

BRAZIL

BOLIVIA

SOROCABA

VERDE

455

KG

412

CAJA DE CARTON

1583

USD

2021/701/C-2245073

2021-10-16

ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated

BRAZIL

BOLIVIA

SOROCABA

VERDE

718

KG

642

CAJA DE CARTON

2706

USD

SSZ0957047

2021-08-10

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

21750

KG

1050

BOXES

0

USD

SEAUIK0003897

2022-02-05

01 CONTAINER 40 HC CONTAINING 1620 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1620 BOXES AS P ER ECIS 4399 3600 PCS OF IVA R SHELF 83X50X18 PINE IN 360 0 BOXES AS PER ECIS 4399 PR ODUCT FROM WELL MANAGED FOREST S. FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE : NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO F REIGHT TO BE PAID BY: 5100-C OM-1 IKEA SUPPLY AG GRUESS EN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET W EIGHT:: 14.850,000 KG NCM:9403.60.00 DU-E : 21BR00 2078950-3 RUC : 1BR818341522 00000000000000001396145 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.USD O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTE RNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDI TORS.COM PHONE: 610 534 2590<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

16373

KG

5220

BOX

0

USD

SEAUIK0015444

2022-05-13

01 CONTAINER 40 HC CONTAINING 6000 PCS OF IVAR SHELF 42 X30X18 PINE IN 6000 BOXES AS PER ECIS 4502 6000 PCS OF I VAR SHELF 83X30X18 PINE IN 6 000 BOXES AS PER ECIS 4502 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM : 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTL EN CH 4133 NET WEIGHT: : 18.000,00 KG DU-E 22BR0003 20704-6 RUC : 2BR81834152200 000000000000000214544 CON TINUED NOTIFY : ATTN: CUSTO MS DEPARTMENT IKEA2.O@INTER. IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 : A TTN: IKEA ACCOUNT IKEAARRIVA LNOTICES.FF.US@GEODIS.COM PH ONE: 215 238 8600 FAX: 215.2 38.8578 NOTIFY 3: 00004 -ESP-1 EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDITORS.C OM PHONE: 610 534 2590<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

19578

KG

12000

BOX

0

USD

SEAUIK0027619

2022-06-10

01 CONTAINER 40 HC CONTAINING 1072 PCS OF SOLID WOOD PI NE FURNITURE IN 1280 BOXES A S PER ECIS 4602 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD FSC MIX ED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL WOO DEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSIN ADO E DATADO FREIGHT TO BE P AID BY: 5100-COM-1 IKEA SU PPLY AG GRUESSEN WEG 15 PR ATTLEN CH 4133 --- SEAWAY BILL --- NET WEIGHT: 18.755 ,520 KG DU-E 22BR00063284 0-5 RUC : 2BR818341522000000 00000000000421504 CONT INUED NOTIFY 1 ATTN: CUSTOM S DEPARTMENT IKEA2.O@INTER.I KEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAAR RIVALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 2 15.238.8578 NOTIFY 3: 0 0004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAPHL@EXPEDITO RS.COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

19838

KG

1280

BOX

0

USD

SEAUIK0026446

2022-06-24

01 CONTAINER 40 HC CONTAINING 1566 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1566 BOXES AS P ER ECIS 4599 PRODUCT FROM W ELL MANAGED FORESTS FSC 100% , IMA-COC-001957 485 PCS OF SOLID WOOD PINE FURNITURE IN 485 BOXES AS PER ECIS 4599 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD FSC MIXED CREDIT, IMA- COC-001957 NCM: 94 03 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL WOODEN PACKAGE: NO T APPLICABLE SHIPPED O N BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100- COM-1 IKEA SUPPLY AG GRUES SEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.298,720 KG DU-E 22BR000632387-0 RU C : 2BR81834152200000000000000 000421204 CONTINUED N OTIFY 1 ATTN: CUSTOMS DEPART MENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOT ICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215.238.8 578 NOTIFY 3: 00004-ESP -1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 AL L CHARGES PAID BY IKEA<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

14827

KG

2051

BOX

0

USD

2021/721/C-2141782

2021-07-06

BOLSA DE POLIESTER PARA GRILLADOS WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians

BRAZIL

BOLIVIA

SOROCABA

VERDE

75

KG

67

CAJA DE CARTON

639

USD

2021/721/C-2141782

2021-07-06

FILM DE PVC WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians

BRAZIL

BOLIVIA

SOROCABA

VERDE

178

KG

161

CAJA DE CARTON

480

USD

2021/721/C-2141782

2021-07-06

HOJA DE POLIESTER PARA GRILLADOS WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians

BRAZIL

BOLIVIA

SOROCABA

VERDE

213

KG

193

CAJA DE CARTON

606

USD

2021/721/C-2141782

2021-07-06

FILM DE PVC WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians

BRAZIL

BOLIVIA

SOROCABA

VERDE

3099

KG

2807

CAJA DE CARTON

9487

USD

HLCUEUR2111FIGT9

2022-05-09

01 CONTAINER 40 HC CONTAINING 2800 PCS OF IVAR SHELF 42X30X18 PINE IN 2800 BOXES AS PER ECIS 4294 3800 PCS OF IVAR SHELF 83X30X18 PINE IN 3800 BOXES AS PER ECIS 4294 2000 PCS OF IVAR SHELF 42X50X18 PINE PINE IN 2000 BOXES AS PER ECIS 4294 1400 PCS OF IVAR SHELF 83X50X18 PINE IN 1400 BOXES AS PER ECIS 4294 PRODUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 XXX SEAWAYBILL XXX NET WEIGHT 17.800,000 KG NCM 9403.60.00 DU-E 21BR002156515-3 RUC 1BR81834152200000000000000001 447255 CONTINUED NOTIFY 1 ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 CONTINUED NOTIFY 2 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215.238.8578 NOTIFY 3 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590<br/>

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2704, LOS ANGELES, CA

19665

KG

10000

PCS

0

USD

OWLQSNSE1060117

2021-07-26

ELLIOTTIS CLEAR PINE AND PRIMED DOORS HS4418 .<br/>

BRAZIL

UNITED STATES

35199, BARRO DO RIACHO

1601, CHARLESTON, SC

18747

KG

29

PKG

0

USD

SEAUIK0015296

2022-05-13

01 CONTAINER 40 HC CONTAINING 1512 PCS OF SOLID WOOD PI NE FURNITURE IN 1512 BOXES A S PER ECIS 4488 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL SHIPP ED ON BOARD ASSINADO E DATAD O FREIGHT TO BE PAID BY: 5 100-COM-1 IKEA SUPPLY AG G RUESSEN WEG 15 PRATTLEN CH 4 133 --- SEAWAYBILL --- NET WEIGHT:: 18.680,760 KG DU-E :22BR000201321-3 RUC : 2BR8183415220000000000000000 0135222 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKEA.COM PHO NE: 484 803 9015 CONTINUE D NOTIFY 2 ATTN: IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US@G EODIS.COM PHONE: 215 238 860 0 FAX: 215.238.8578 NOT IFY 3: 00004-ESP-1 EXPEDIT ORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPH L@EXPEDITORS.COM PHONE: 610 534 2590<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

19787

KG

1512

BOX

0

USD

SEAUIK0015404

2022-03-07

01 CONTAINER 40 HC CONTAINING 6390 PCS OF KNAGGLIG 23X3 1X15 PINE IN 6390 BOXES AS P ER ECIS 4474 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100%, IMA-COC-001957 595 PCS O F SOLID WOOD PINE FURNITURE IN 694 BOXES AS PER ECIS 4474 PRODUCT FROM WELL MANAGED F ORESTS AND OTHER CONTROLLED WO OD. FSC MIXED CREDIT, IMA-CO C-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL --WOODEN PA CKAGE : NOT APPLICABLE-- NCM : 9403 SHIPPED ON BOARD ASSINADO E DATADO FREIGHT P AYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT:: 15.647,300 KG DU-E :22 BR000190994-9 RUC : 2BR81834 152200000000000000000128125 CONTINUED NOTIFY 1 E-MAI L ADDRESS: IKEA2.LDCA@IIKEA.CO M PHONE: +1 514 636 8694 -- SHIPPER VAT : 81.834.15 2/0001-91 CONTINUED NOTIF Y 2 EMAIL ADDRESS: SPECIALHA NDLING@MILGRAM.COM PHONE: +1 514 636 8694<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16591

KG

7084

BOX

329193

USD

SEAUIK0023696

2022-05-09

01 CONTAINER 40 HC CONTAINING 3960 PCS OF KNAGGLIG 23X3 1X15 PINE IN 3960 BOXES AS P ER ECIS 4564 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 783 PC S OF SOLID WOOD PINE FURNITURE IN 783 BOXES AS PER ECIS 45 64 PRODUCT FROM WELL MANAGE D FORESTS AND OTHER CONTROLL ED WOOD. FSC MIXED CREDIT, I MA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOAR D ASSINADO E DATADO FREIGH T TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WE G 15 PRATTLEN CH 4133 - -- SEAWAYBILL --- NET WEIGHT : 15.276,150 KG DU-E :22 BR000529801-4 RUC : 2BR81834 152200000000000000000353193 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IK EA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NO TIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEODI S.COM PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1903 2 UNITED STATES OF AMERICA A TTN: IKEA ACCOUNT IKEAPHL@EX PEDITORS.COM PHONE: 610 534 2590<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

15960

KG

4743

BOX

0

USD

SEAUIK0030478

2022-06-17

01 CONTAINER 40 HC CONTAINING 5600 PCS OF IVAR SHELF 83 X50X18 PINE IN 5600 BOXES AS PER ECIS 4613 PRODUCT FROM WELL MANAGED FORESTS FSC 10 0%, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT: 16.800,000 KG DU-E 22BR000710089-0 R UC : 2BR8183415220000000000000 0000471993 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPAR TMENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN : IKEA ACCOUNT IKEAARRIVALNO TICES.FF.US@GEODIS.COM PHONE : 215 238 8600 FAX: 215.238. 8578 NOTIFY 3: 00004-ES P-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A F OLCROFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACC OUNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 A LL CHARGES PAID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

18804

KG

5600

BOX

0

USD

SEAUIK0030479

2022-06-17

01 CONTAINER 40 HC CONTAINING 5200 PCS OF IVAR SHELF 83 X30X18 PINE IN 5200 BOXES AS PER ECIS 4614 2600 PCS OF I VAR SHELF 83X50X18 PINE IN 2 600 BOXES AS PER ECIS 4614 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM: 9403 THIS S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL WOOD EN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINA DO E DATADO FREIGHT TO BE PA ID BY: 5100-COM-1 IKEA SUP PLY AG GRUESSEN WEG 15 PRA TTLEN CH 4133 --- SEAWAYB ILL --- NET WEIGHT: 18.200, 000 KG DU-E 22BR000710282- 6 RUC : 2BR81834152200000000 000000000472161 CONTIN UED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKE A.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRI VALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215 .238.8578 NOTIFY 3: 000 04-ESP-1 EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL@EXPEDITORS .COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

19791

KG

7800

BOX

0

USD

SUDU60SSZ170402A

2020-12-31

1 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 200 PIECES) CONTAINING: HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 200,00 PC, 5.808,27 SQFT - NCM: 4302.19.90 - DU-E: 20BR001519076-3<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

855

KG

200

PCS

17100

USD

SEAUIK0022596

2022-04-26

01 CONTAINER 40 HC CONTAINING 4725 PCS OF KNAGGLIG 46X3 1X25 PINE IN 4725 BOXES AS P ER ECIS 4555 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 11.812,500 KG DU-E : 22BR000516245-7 RUC : 2BR818 34152200000000000000000344332 - SHIPPER : VAT: 81. 834.152/0001-91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: I KEA2.LDCA@IIKEA.COM PHONE: + 1 514 636 8694 CONTINU ED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLING@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PAID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12495

KG

4725

BOX

247914

USD

SHKK076910804540

2021-12-02

NCM 44123900 HS CODE - SH 441239 DU-E NR . 21BR0005363061 RUC 1BR0014982120000000<br/>03X40HC CONTAINER S CONTAINING 51 PACKAGES W ITH MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,<br/>NCM 44123900 HS CODE - SH 441239 DU-E NR . 21BR0005363061 RUC 1BR0014982120000000<br/>

BRAZIL

UNITED STATES

42157, ROTTERDAM

0401, BOSTON, MA

71910

KG

51

PCS

0

USD