Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021/921/C-2297159
2021-11-23
251710 MIRANDINHO SRL BRITAS DA AMAZONIA MINERACAO E COMERCIO LTDA Comunes; Edges, Gravel, Crushed Stones, Of The Kind Generally Used To Make Concrete, Or For Road Surfaces, Railways Or Other Ballasts, Pebbles And Flint, Whether Or Not Heat Treated
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
112000
KG
1
VR-PARTICULAS SOLIDAS "GRANOS"
970
USD
CMDUSSZ0921730
2021-08-03
401400 SAMSUNG ELECTRONICS AMERICA INC SAMSUNG ELETRONICA DA AMAZONIA LTDA PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 OCEAN FREIGHT ALL IN: USD 3,800.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 15.00 LOCAL PORT CHARGES DESTINATION: USD 6.00 FREIGHT PREPAID 01 HC CONTAINER 40 140 PIECE CONTAINING: FLOOR STAND(STEEL),STN-WM55R,UNITED STAT TN-WM55RXZA LFD,WM55R,55,UNITED STATES,FY90/H55RW0-Y LH55WMRWBGCXZA NCM: 85285220, 94032000 DUE: 21BR000750186-0 RUC: 1BR00280273290161224441 INVOICE: 9016122444 SHIPMENT: EM-02660-21 PO: 5319871659 NW: 4.725,00 KG WOODEN PACKAGE USED: NOT USED SHIPPER CONTINUATION: TEL:55-11-5644-6400, FAX:55-11-5644-6400<br/>
BRAZIL
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
9260
KG
140
PCS
0
USD
KWEOSP001120
2020-02-26
400910 AMERICAN HONDA MOTOR CO INC MOTO HONDA DA AMAZONIA LTDA SPARE PARTS FOR MOTORCYCLE NCM: 4009100, 40139000, 40169300 40169990, 73181500, 73181600, 73182200 73182900, 73202010, 82041100, 84099112 84099114, 84099117, 84099190, 84133030<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
533
KG
3
PKG
0
USD
SUDU60SSZ099896X
2020-10-02
889950 COPAG USA INC COPAG DA AMAZONIA S A PVC COPAG 01 CONTAINER 20 DRY(MSKU7806328) 1945 BOXES IN 12 PALLETS CONTAINING: 600 UN - CODE 88995- LETTERS TO PLAY 100% PVC COPAG USA EXPORT / 1546 POKER SIZE - RECYCLABLE, ESTOJO CARTONADO; 2136 UN - CODE 91348- LETTERS TO PLAY 100% PLAST UNIQUE BLACK
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
8508
KG
12
PKG
170180
USD
2021/721/C-2037986
2021-02-25
843242 AGROPUSHAQ SABMAQ IMPLEMENTOS AGRICOLAS LTDA E ABONADORAS SABMAQ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Fertilizers Distributors
BRAZIL
BOLIVIA
TURVO
VERDE
620
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
5588
USD
2021/721/C-2266313
2021-10-29
843242 AGROPUSHAQ SAQMAQ IMPLEMENTOS AGRICOLAS LTDA E DISTRIBUIDOR DE INSUMOS SABMAQ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Fertilizers Distributors
BRAZIL
BOLIVIA
TURVO
VERDE
629
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
5588
USD
SAOB35966500
2021-07-27
440922 MARUWA SANGYO CO LTD AMAZONIA FLORESTAL LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
JAPAN
VILA DO CONDE
KOBE
23585
KG
25
PK
0
USD
SAOB35692800
2021-07-27
440922 ADVAN GROUP CO LTD AMAZONIA FLORESTAL LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
JAPAN
VILA DO CONDE
TOKYO
25634
KG
24
PK
0
USD
SAOB18134700
2021-05-07
440922 SHOWA CASK CORPORATION AMAZONIA FLORESTAL LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
JAPAN
VILA DO CONDE
KOBE
20166
KG
20
PK
0
USD
SAOB01325800
2021-01-28
440922 MARUWA SANGYO CO LTD AMAZONIA FLORESTAL LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
JAPAN
VILA DO CONDE
YOKOHAMA
27336
KG
20
PK
0
USD
MEDUB1092825
2020-01-11
440900 UFP INTERNATIONAL LLC AMAZONIA FLORESTAL LTDA 5/4 X 6 PREMIUM IPE DECKING GVD 2 SIDES BRAZILIAN GROOVED DECKING OF IPE (TABEBUIA SERRATIFOLIA (VAHL) NICHOLS), FAS, S4S, E4E, KD, BEING: 4/4 X 5.1/2 X 8 20 13 PACKAGES HTSUS A: 4407.29.0121 NCM: 4409.2200 DU-E: 19BR001700031-8 RUC.: 9BR04513417100000000
BRAZIL
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19769
KG
13
PKG
0
USD
MEDUB1106252
2020-03-26
440944 UFP INTERNATIONAL LLC AMAZONIA FLORESTAL LTDA BRAZILIAN GROOVED DECKING OF IPE (TABEBUIA SERRATIFOLIA (VAHL) NICHOLS), FAS, S4S, E4E, KD, BEING: 4/4 X 5.1/2 X 8 20 12 PACKAGES H TSUSA: 4407.29.0121 NCM: 4409.2200 DU-E: 20BR000188157-2 RUC.: 0BR04513417200000000000000 000125937 FREIGHT PAYABLE AT DEST
BRAZIL
UNITED STATES
22518, CRISTOBAL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19875
KG
12
PKG
0
USD
HLCUSS5MA35630AA
2022-04-01
630590 WONDERFUL CITRUS AGROCITROS MUDAS E PRODUTOS AGRICOLAS LTDA KNITTED TEXTILE BAGS CONTAINING 322 BALES INTO 23 WOODEN PALLETS WITH KNITTED TEXTILE BAGS FOR AGRICULTURAL USE, SIZE CITRUS, 85% COTTON, 15% POLYESTER, GREY COLOR, NO NECK, NO SLEEVES, NO BOTTOM, 4 STICHES PER CENTIMETER FREIGHT PREPAID INCOTERM CIF COMMERCIAL INVOICE 1073/21 DUE 22BR000172317-9 NCM 6305.90.00 HTS CODE 6305.90 NET WEIGHT 15.456,000 KG WOODEN PACKAGE TREATED/CERTIFIED<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
16000
KG
23
PCS
0
USD
2021/701/C-2279696
2021-11-18
761290 CAMEO SRL CROWN EMBALAGENS METALICAS DA AMAZONIA S A Comunes; Aluminium Casks, Drums, Cans, Boxes And Similar Containers (Including Rigid Or Collapsible Tubular Containers), For Any Material (Other Than Compressed Or Liquefied Gas), Of A Capacity Not Exceeding 300 L, Whether Or Not Lined Or Heatinsulated, But Not Fi
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2670
KG
20
PX-PALLET
32442
USD
2021/701/C-2292689
2021-11-19
830990 CAMEO SRL CROWN EMBALAGENS METALICAS DA AMAZONIA S A Comunes; Stoppers, Caps And Lids (Including Crown Corks, Screw Caps And Pouring Stoppers), Capsules For Bottles, Threaded Bungs, Bung Covers, Seals And Other Packing Accessories, Of Base Metal, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
931
KG
2
BL-BULTO, PACA O FARDO COMPRIMIDO
24503
USD
SEAU217039638
2022-05-13
390700 MUEHLSTEIN 10 WESTPORT 3RIOS FIBRAS E RESINAS LTDA 4 CONTAINERS 80 BIG BAGS PO 8687282 / SO 8702370 - MET PO 8702367 PET 3R80C POLYTHYLENE TEREPHATALATE NET WEIGHT: 10 0,000.00 DU-E: 22BR000517307- 6 RUC: 2BR2992800420000000000 0000000345080 HS CODE: 3907 NCM CODE(S): 3907.61.00 PLEAS E CONSIDER WOODEN PACKAGE USED : TREATED / CERTIFIED<br/>4 CONTAINERS 80 BIG BAGS PO 8687282 / SO 8702370 - MET PO 8702367 PET 3R80C POLYTHYLENE TEREPHATALATE NET WEIGHT: 10 0,000.00 DU-E: 22BR000517307- 6 RUC: 2BR2992800420000000000 0000000345080 HS CODE: 3907 NCM CODE(S): 3907.61.00 PLEAS E CONSIDER WOODEN PACKAGE USED : TREATED / CERTIFIED<br/>4 CONTAINERS 80 BIG BAGS PO 8687282 / SO 8702370 - MET PO 8702367 PET 3R80C POLYTHYLENE TEREPHATALATE NET WEIGHT: 10 0,000.00 DU-E: 22BR000517307- 6 RUC: 2BR2992800420000000000 0000000345080 HS CODE: 3907 NCM CODE(S): 3907.61.00 PLEAS E CONSIDER WOODEN PACKAGE USED : TREATED / CERTIFIED<br/>4 CONTAINERS 80 BIG BAGS PO 8687282 / SO 8702370 - MET PO 8702367 PET 3R80C POLYTHYLENE TEREPHATALATE NET WEIGHT: 10 0,000.00 DU-E: 22BR000517307- 6 RUC: 2BR2992800420000000000 0000000345080 HS CODE: 3907 NCM CODE(S): 3907.61.00 PLEAS E CONSIDER WOODEN PACKAGE USED : TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
101682
KG
80
CTN
0
USD
2021/701/C-2016881
2021-01-28
560290 RIMA SRL MCL PECAS AGRICOLAS LTDA FILTRO NH MCL; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
14
KG
13
CAJAS
120
USD
CMDUSSZ1122048
2022-02-21
090710 COMERCIALIZADORA MERC S A DE C V GOLDEN SPICES AGRICOLAS LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID 09071000 (HS) 24 MT OF BRAZILIAN CLOVES BAHIA NR.1. 960 PP BAGS OF 25 KG NET EACH. NET WEIGHT: 24,000.00 KGS RUC 1BR210646492MLJMSSAGOLDEN9397 HS CODE: 09071000 CONSIGNEE CONTINUTAION: WWW.MERCMEXICO.COM.MX TELS: + 52 (55) 5600. 7781 / + 52 (55) 5694. 9792 - NOTIFY CONTINUTAION: TEL/FAX: +521 229 375 00 10 / +521 375 00 02 CONTACT PERSON: MARGARITA RODRIGUEZ LOPEZ. - CEL: 2293 56-90-54 GERENCIA CORPORATIVOYIREH.COM.MX TAX ID: R.F.C. CAY 160802 TD6<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
2002, NEW ORLEANS, LA
27796
KG
960
PCS
0
USD
SUDU60SSZ183535X
2021-01-13
071430 TERMINAL PRODUCE CORP YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 1X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDERN D-476339 DU-E 20BR001738690-8 RUC 0BR1917806122049 INVOICE: 20-49 NET WEIGHT: 25,920.000 KGS NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACCORDING TO ISPM15: WOODEN PACKAGE: TRE
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27360
KG
20
PKG
547200
USD
SUDU60SSZ168629X
2020-12-11
071430 C KENNETH IMPORT INC YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 01X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDER:D-476334 INVOICE: 20-44 DUE: 20BR001520934-0 RUC: 0BR19178061200000000000000001004339 NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACORDING TO ISPM15: WOODEN PACKAGE: TREATED AND
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27360
KG
20
PKG
547200
USD
SUDU61SSZ139212X
2021-10-28
071430 TERMINAL PRODUCE CORP YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 01X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDER:D-537058 INVOICE: 21-44 DUE: 21BR001633504-8 RUC: 1BR19178061200000000000000001093005 NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACORDING TO ISPM15: WOODEN PACKAGE: TREATED AND CERTIFIED CARGO STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER SREQUESTED CARRYING REQ.TEMPERATURE OF:14.00 C.<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27360
KG
20
PKG
547200
USD
SUDU61ITJ043011X
2021-09-22
071430 TERMINAL PRODUCE CORP YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 1X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDERN D-537054 RUC 1BR1917806122138 INVOICE: 21-38 NET WEIGHT: 25,920.000 KGS NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACCORDING TO ISPM15: WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27360
KG
20
PKG
547200
USD
SUDU61SSZ142199A
2021-11-08
071430 EXP GROUP LLC YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 01X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDER:HME1C00NJ0 INVOICE: 21-46 DUE: 21BR001677703-2 RUC: 1BR19178061200000000000000001122881 NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACORDING TO ISPM15: WOODEN PACKAGE: TREATED AND CERTIFIED CARGO STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER SREQUESTED CARRYING REQ.TEMPERATURE OF:14.00 C.<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29328
KG
20
PKG
586560
USD
LPROSSZCHI205002
2022-06-06
121300 NAVISTAR FOOD GROUP LLC DA PALHA LTDA 3.520 BOXES WITH CASES OF BLEACHED AND TRIMMED CORN HUSK NCM: 1213.00.00<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6424
KG
3520
BOX
0
USD
2021/301/C-2110177
2021-05-27
680690 PORCELANA JEIS IRIARTE LTDA NUTEC IBAR FIBRAS CERAMICAS LTDA MANTA DE FIBRA CERAMICA -; Slag Wool, Rock Wool And Similar Mineral Wools, Exfoliated Vermiculite, Expanded Clays, Foamed Slag And Similar Expanded Mineral Materials, Mixtures And Articles Of Heatinsulating, Soundinsulating Or Soundabsorbing Mineral Materials, Other Than Those Of H
BRAZIL
BOLIVIA
SAO PAULO
VERDE
350
KG
305
CAJA DE CARTON
1987
USD
SUDU61PNZ001082X
2021-11-10
151221 C H ROBINSON COMPANY INC UPA UMBUZEIRO PRODUCOES AGRICOLAS LTDA 20 PALLETS WITH FRESH MANGOES IN NATURA. RUC: 1BR094316932MNBU3581685 VENTILATION: 40 CBM HUMIDITY: OFF COX: 6.443.728 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
19800
KG
900
CTN
396000
USD
SUDU61PNZ001005C
2021-11-03
151221 AMAZON PRODUCE NETWORK LLC UPA UMBUZEIRO PRODUCOES AGRICOLAS LTDA 20 PALLETS FRESH MANGOES IN NATURA. RUC: 1BR094316932MNBU3783290 VENTILATION: 40CBM/H HUMIDITY: OFF COX: 6.443.304 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
24265
KG
5600
CTN
485300
USD
SUDU61PNZ001005A
2021-11-03
151221 CENTRAL AMERICAN PRODUCE INC UPA UMBUZEIRO PRODUCOES AGRICOLAS LTDA 20 PALLETS FRESH MANGOES IN NATURA. RUC: 1BR094316932MNBU3019765 VENTILATION: 40CBM/H HUMIDITY: OFF COX: 6.356.261 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
24265
KG
5600
CTN
485300
USD
2021/701/C-2243023
2021-10-13
401700 GRUPO RIBEPAR S R L DA VINCI BRASIL LTDA ROMPEMUELLES D/CAUCHO DAVINCI; Hard Rubber (For Example, Ebonite) In All Forms, Including Waste And Scrap, Articles Of Hard Rubber, Hardened Rubber (For Example: Ebonite) In
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
310
KG
310
CAJA DE CARTON
1090
USD
2021/701/C-2243023
2021-10-13
401700 GRUPO RIBEPAR S R L DA VINCI BRASIL LTDA ACABADOS D/ROMPEMUELLES D/CAUCHO DAVINCI; Hard Rubber (For Example, Ebonite) In All Forms, Including Waste And Scrap, Articles Of Hard Rubber, Hardened Rubber (For Example: Ebonite) In
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
33
KG
32
CAJA DE CARTON
116
USD
2021/701/C-2208062
2021-09-16
701912 ASSPRA S R L FIBER PLUS COMERCIO DE FIBRAS LTDA FIBRA DE VIDRIO SEDOSO EXPANDIDA FIBER PLUS; Glass Fibres (Including Glass Wool) And Articles Thereof (For Example, Yarn, Woven Fabrics), Rovings
BRAZIL
BOLIVIA
SANTANA DE PARNAIBA
VERDE
25800
KG
25005
BOLSA, SACO O EMPAQUE
36757
USD
CHSL379553463SAO
2022-02-09
102400 LEISURE POOLS AND SPAS MANUFACTURIN CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>05 X 20 CONTAINING 960 ROLLS 20 PALLETS PER CONTAINER 100 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 4800 ROLLS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT 10K-2400 PR01 AS 3N-1230201634545 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS ECT 10K-2400 PR01 AS 3N CT-1230201634568 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS INVOICE 676 21 PO 17560-1 INVOICE 677 21<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
81299
KG
100
PKG
0
USD
CMDUSSZ1012779
2021-10-29
701912 AMERICAN BATH GROUP CPIC BRASIL FIBRAS DE VIDRO LTDA ------------ CMAU1619308 DESCRIPTION---------01 X 20 CONTAINING: 1120 ROLLS 20 WOODEN PACKAGES (TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC: PRODUCT CODE: ECT 10K-2400 PR02 AS 4N - 1230201634549 ((64 ROLLS PER PALLET) INTO 10 WOODEN PALLETSECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS: INVOICE: 465/21 PO: 525402 SHIPPED ON BOARD FREIGHT COLLECT HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 14/09/2021 FREIGHT AS PER AGREEMEDUE: 21BR001447711-2 RUC: 1BR08670308200000000000000000967615 NOTIFY 2 AQUATIC CO, 40 INDUSTRIAL RD, ELIZABETHTOWN, PA 17022 PHONE: (800) 444-0781 EXT. 4153 E-MAIL: CLASHLEY AQUATICBATH.COM THE MASTER BILL REF:SSZ0992617B -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
18585
KG
20
PCS
0
USD
CHSL383457520SAO
2022-03-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>04 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 72 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 72 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 72 WOODEN PALLETS INVOICE 17 22 PO 82796 INVOICE 18 22 PO 82797 INVOICE 19 22 PO 82799 INVOICE 20 22 PO 82800 DUE 22BR0001558992 RUC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
74820
KG
72
PKG
0
USD
CHSL391788733SAO
2022-05-09
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>03 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 54 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 54 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 54 WOODEN PALLETS INVOICE 194 22 PO 87318 INVOICE 195 22 PO 87315 INVOICE 196 22 PO 87316 DUE 22BR0005061448 RUC<br/>BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
56276
KG
54
PKG
0
USD
CHSL384688030SAO
2022-04-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>02 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 36 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 36 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 36 WOODEN PALLETS INVOICE 15 22 PO 82794 INVOICE 16 22 PO 82795 DUE 22BR0002794851 RUC 2BR08670308200000000000000000187418 SHIPPED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
37416
KG
36
PKG
0
USD
CHSL389810552SAO
2022-04-13
301450 RTP COMPANY CPIC BRASIL FIBRAS DE VIDRO LTDA BIG BAG<br/>BIG BAGS<br/>03 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 54 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 54 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 54 WOODEN PALLETS INVOICE 109 22 PO 87312 INVOICE 110 22 PO 87313 INVOICE 111 22 PO 87314 DUE 22BR0003669724 RUC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
56022
KG
54
PKG
0
USD
CHSL383459551SAO
2022-04-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA 02 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 36 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 36 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 36 WOODEN PALLETS INVOICE 13 22 PO 82780 INVOICE 14 22 PO 82792 DUE 22BR0002793600 RUC 2BR08670308200000000000000000187379 SHIPPED<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
37362
KG
36
PKG
0
USD
2021/422/C-2022658
2021-02-07
821210 AIDISA BOLIVIA S A BIC AMAZONIA S A AFEITADORA BIC; Razors And Razor Blades (Including Razor Blade Blanks In Strips), Razors
BRAZIL
BOLIVIA
MANAUS
VERDE
137
KG
4800
CAJA DE CARTON
1265
USD
2021/422/C-2022658
2021-02-07
821210 AIDISA BOLIVIA S A BIC AMAZONIA S A AFEITADORA BIC; Razors And Razor Blades (Including Razor Blade Blanks In Strips), Razors
BRAZIL
BOLIVIA
MANAUS
VERDE
804
KG
97920
CAJA DE CARTON
14436
USD
2021/422/C-2022658
2021-02-07
821210 AIDISA BOLIVIA S A BIC AMAZONIA S A AFEITADORA BIC; Razors And Razor Blades (Including Razor Blade Blanks In Strips), Razors
BRAZIL
BOLIVIA
MANAUS
VERDE
95
KG
11520
CAJA DE CARTON
1959
USD
2021/422/C-2022658
2021-02-07
821210 AIDISA BOLIVIA S A BIC AMAZONIA S A AFEITADORA BIC; Razors And Razor Blades (Including Razor Blade Blanks In Strips), Razors
BRAZIL
BOLIVIA
MANAUS
VERDE
328
KG
11520
CAJA DE CARTON
3451
USD