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)
2021/721/C-2145171
2021-07-09
381400 JHONNY JORGE FERREL JIMENEZ AMBRA QUIMICA LTDA HALOGENANTE AMBRA; Composite Solvents And Thinners Organic, Elsewhere Not Named, Ready Formulations For Paint Or Varnish Removers , Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
2268
KG
2000
CAJAS
3000
USD
SAOA30208900
2020-08-06
440922 AGL CO LTD SAFELOG TRANSPORTES E LOGISTICA 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
BRAZIL
VILA DO CONDE
INCHEON
28776
KG
19
BE
0
USD
CMDUSSZ0997643
2021-10-09
409200 AWAY INTERNATIONAL NICARAGUA S A PARTNER AGENCIAMENTOS DE CARGAS LTDA PREPAID CHARGES: BASIC FREIGHT: USD 10,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 120.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID 01 HC CONTAINER 40 92 UNITS CONTAINING: NEUMATICOS NCM: 40117090 DUE: 21BR001397832-0 RUC: 1BR113859412B006632SP INVOICE: B006632SP SHIPMENT: EM-04845-21 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA CONTINUATION SHIPPER PH: 55 11 2942.2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: PHONE: 505 22689080 CONTACT: MYNOR LOPEZ EMAIL: OPERNICARAGUA AWAYNICARAGUA.COM RUC:1BR113859412B006632SP DUE:21BR0013978320<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
10836
KG
92
PCS
0
USD