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Company Export Data of Brazil | Brazil Exporter Company of Ampos Gerais S Campos Gerais Mg Data
Product
HS Code
Company
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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)
MEDUTO111354
2022-04-18
273853 CAPE HORN COFFEES INC AMPOS GERAIS S CAMPOS GERAIS MG COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 01X20 CONTAINER CONTAINING: 320 BAGS WITH 60KG EACH OF GREEN COFFEE BEANS SHIPPED ON BOARD NET WEIGHT: 19200,00 KGS GROSS WEIGHT: 19360,00 KGS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG RUC: 2BR148131762241ISZ1979081 NCM: 0901111000 FCL/FCL SHIPPER REF: SC 003/21 REF: CHC 2738 / P 5389/ FGC 794.21 SERVICE CONTRACT # R767 21010001722 SHIPPER S FDA NUMBER: 14226408282WAREHOUSE & STUFFING TERMINAL FDA NUMBER: 14 216614182 THIRD NOTIFY:COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES=COMMODIT Y.CH CONTINUE SHIPPER:FAX:55 (35)3265-4130 CONTINUE SECOND NOTIFY: EMAIL: B ILLY=WESTCOASTCOFFEETRADE RS.COM 0901111000<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
19360
KG
320
BAG
6195200
USD
HLCURI5191206490
2020-03-04
190747 CAPE HORN COFFEES INC AMPOS GERAIS S N ZONA RURAL CAMPOS GERAIS MG CEP GREEN COFFEE BEANS CONTAINING 320 BAGS WITH 60KG EACH OF GREEN COFFEE BEANS NET WEIGHT 19200,00 KGS GROSS WEIGHT 19360,00 KGS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG RUC 0BR148131762SC00120 NCM 0901111000 SHIPPER REF SC 00
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
19360
KG
320
PCS
0
USD
LPROSSZMIA108032
2021-12-04
870784 INTERACT MOVING CORP VANGUARDIAN ARMAZENS GERAIS EIRELI 2 WOODEN CASES SAID TO CONTAIN: AUTO BUGGY NW BODYWORK - NCM: 87071000 AUTO BUGGY NW MOLD - NCM: 84807100 HS CODE: 8707 - 8480 WOODEN PACKAGE - TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
622
KG
2
CAS
0
USD
UPOF7803975520
2022-01-05
159000 PETIX COMPANY LLC PETIX INDIMPORTEEXPORTDE PROD GERAIS DRY DOG PADS<br/>02X40 HC SAID TO CONTAIN 1.590 CARTON BOXES CONTAINING 6.992 BAGS WITH 522 CARTONS 2.088 BAGS WIZSMART SUPER ABSORBENT DOG PADS UL TRA 30PK COD 1012103 300 CARTONS 1.600 BAGS WIZSMART ALLDAY DRY DOG PADS ULTRA XL 24CT COD 1012240 INVOICE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
16612
KG
1590
CTN
0
USD
MEDUST168573
2020-09-19
979700 DAGOBERTO FERRAZ DA ROCHA TRANSPORTES GERAIS BOTAFOGO LTDA O 01 CONTAINER 20 CONTAINING 32 PACKAGES WITH USED HOUSEHOLD GOODS & PERSONAL EFFECTS DU-E 20BR000919060-9 NCM: 9797.0000WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 9797<br/>
BRAZIL
UNITED STATES
47094, VALENCIA
1303, BALTIMORE, MD
700
KG
32
PKG
0
USD
CLPP20210304P004
2021-12-21
721922 TERNIUM USA INC USINAS SIDERURGICAS DE MINAS GERAIS AVENIDA DO CONTORNO HOT DIP GALVANNEALED STEEL COIL<br/>
BRAZIL
UNITED STATES
35160, TUBARAO
5301, HOUSTON, TX
71674
KG
10
COL
0
USD
HLCURI4KF07148AA
2020-10-02
328198 TPK PROMOTIONS INC MG INDUSTRIA E COMERCIO S A NEW PNEUMATIC TYRES WITH 486 CORRUGATED CARTONS, CONTAINING 5832 TIRES, BEING 2916 QUANTITY TIRE TYPE SKM MEASURE 10 X 4.60 - 5 2916 QUANTITY TIRE TYPE SKM MEASURE 11 X 7.10 - 5 NCM 4011.10.00 INVOICE 036/20 DUE 20BR001004383-5 WOODEN PACKAGE USED NOT APP
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
9011
KG
486
PCS
0
USD
HLCURI4KF02027AA
2020-08-11
328191 TPK PROMOTIONS INC MG INDUSTRIA E COMERCIO S A NEW PNEUMATIC TYRES CONTAINING 500 CORRUGATED CARTONS, CONTAINING 6000 TIRES, BEING 3300 QUANTITY TIRE TYPE SKH MEASURE 10 X 4.60 - 5 900 QUANTITY TIRE TYPE SKH MEASURE 11 X 6.00 - 5 1200 QUANTITY TIRE TYPE SKH MEASURE 11 X 7.10 - 5 600 QUANTITY TIRE TYPE
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
9008
KG
502
PCS
0
USD
1036665866
2020-12-18
300490 LABORATORIOS RECALCINE S A 250MG LOS DEMAS PARA USO HUMANOANTICONVULSIONANTEVALCOTE ERTAB 1X50
BRAZIL
CHILE
SAO PAULO
AEROPUERTO COM. A. MERINO B.
637
KG
256
KILOGRAMOS NETOS
129994
USD
MEDUST233583
2020-09-28
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE:110.2020 NW:9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RU C:0BR578852201000167000D OCEIR
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
0
USD
SUDU60SSZ076403A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:107.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ063205A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA BUTTER COOKIES DANISH STYLE 1CONTAINER 40HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:104.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR57
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
MEDUST233591
2020-09-28
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARDBOXES BEING: 02.06.000494 BUTTER COOKIES DAN ISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE:111.2020 NW: 9.959,28 KGS GW: 15.700,51KGS M3: 67,955 RUC:0BR578852201000167000D OCEIRA111202
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
0
USD
SUDU60SSZ076443A
2020-09-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:114.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ178568A
2021-01-26
248500 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.485 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:136.2020 NW: 10.138,800 KGS GW: 16.525,250 KGS M3: 69,18041 DUE: 20BR0017140518 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE HERIKA.RODRIGUES@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16525
KG
2485
BOX
330500
USD
SUDU60SSZ178564A
2021-01-26
248500 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.485 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:135.2020 NW: 10.138,800 KGS GW: 16.525,250 KGS M3: 69,18041 DUE: 20BR0017138807 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE HERIKA.RODRIGUES@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16525
KG
2485
BOX
330500
USD
MEDUST233575
2020-10-12
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 124.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000D
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
0
USD
MEDUST233609
2020-09-30
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 121.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000D
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
0
USD
MEDUST233625
2020-09-30
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 120.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000D
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
0
USD
SUDU60SSZ135303A
2020-11-20
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:131.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA131
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ107594A
2020-11-20
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:132.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA132
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ139048A
2020-12-01
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:133.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA133
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
MEDUST233559
2020-09-28
362700 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 3.627 CARDBOAR D BOXES BEING: 02.06.000499 CHRISTMAS BABY BUTTER COOKIES SMALL TIN 12 X 5.29 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 112.2020 NW: 6.528,60 KGS GW: 12.143,196 KGS M3: 71,071 RUC:0BR57885220100016
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12143
KG
3627
BOX
0
USD
2021/701/C-2211476
2021-09-17
843390 MARIANA STEER NUNES AGROGENTE DENY CAMPOS COMERCIO IMPORTACAO E PLACA DE DESGASTE CAMBUCCI; Harvesting Or Threshing Machinery, Including Straw Or Fodder Balers, Grass Or Hay Mowers, Machines For Cleaning, Sorting Or Grading Eggs, Fruit Or Other Agricultural Produce, Other Than Machinery Of Heading 84.37, The Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
5
KG
29
PIEZA/PAQUETE O TIPOS VARIADOS
65
USD
CMDUSSZ1233707
2022-06-04
550000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ CMAU6777646 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 5.500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105 .2022 NW:11.220,00 KGS GW: 18.700,00 KGS M3: 73,865 RUC 2BR578852200001670000DOCESSZ1196740 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE FRETE PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1196740<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
18703
KG
5501
BOX
0
USD
CMDUSSZ1241229
2022-06-04
550000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TLLU7902195 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) 2630 CARDBOARD BOXES BEING: 0206000494 BUTTER COOKIES DANISH STYLE 12X 12 COMMERCIAL INVOICE:104.2022 NW: 21950,40 KGS GW: 36189,50 KGS M3: 147,082096 RUC: 2BR578852200001670000DOCESSZ1200259 NCM: 19053100 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE MASTER BL REF:SSZ1200259 -------------GENERIC DESCRIPTION-------------<br/>------------ SEKU5916582 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) 2630 CARDBOARD BOXES BEING: 0206000494 BUTTER COOKIES DANISH STYLE 12X 12 COMMERCIAL INVOICE:104.2022 NW: 21950,40 KGS GW: 36189,50 KGS M3: 147,082096 RUC: 2BR578852200001670000DOCESSZ1200259 NCM: 19053100 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
36189
KG
8130
BOX
0
USD
CMDUSSZ1207171
2022-05-07
236000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ GCXU5827057 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 2.360 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 XOZ COMMERCIAL INVOICE: 102.2022 NW: 10.730,400 KGS GW: 17.489,500 KGS M3: 146,43 RUC: 2BR578852200001672000DOCEIRA1022022 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE MASTER BL REF : SSZ1196288 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
17489
KG
2630
BOX
0
USD
SUDU60SSZ076389A
2020-09-29
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA CHRISTMAS PULL BUTTER COOKIES 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X 10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2020 NW: 8.060,40 KGS GW: 12.386,148 KGS M3:
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU61SSZ109904A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105.2021 NW: 8.060,40 KGS GW: 14.553,50 KGS M3: 70,273200 RUC 1BR578852200001670000DOCE1SSZ109904 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE APPLICABLE ONLY WHENUSED AS THROUGH BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU60SSZ076452A
2020-10-08
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:119.2020 NW: 8.060,40 KGS GW: 12.386,148KGS M3: 70,273 M3 RUC:0BR578852201000167
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU60SSZ076437A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:109.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ065052A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:106.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR578852201000167000DOCEIRA1062
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
SUDU60SSZ076473A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:108.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ065051A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR578852201000167000DOCEIRA1052
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
SUDU60SSZ050382A
2020-07-03
248200 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.482 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:102.2020 NW: 10.126,56 KGS GW: 15.964,22 KGS M : 67,1560 RUC: 0BR578852201000167000DOCEIRA1022
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15700
KG
2482
BOX
314020
USD
CMDUSSZ1183854
2022-03-19
526000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TLLU4557942 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5.260 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 101.2022 NW:21.460,80 KGS GW: 34.979,00 KGS M3: 146,434192 RUC 2BR578852200001670000DOCE1SSZ115271 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>------------ BEAU5624054 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1152571<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
34979
KG
5260
PCS
0
USD
SUDU60SSZ103362A
2020-10-10
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:126.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ140883A
2020-12-04
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:134.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA134
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248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:122.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
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248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:125.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 DUE: 20BR0011351690 NCM: 190
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248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 2.215 BOX OF 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ 274 BOX OF 02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:128.2020 NW:
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248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:123.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
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240500 TITO GLOBAL TRADE SERVICES USA DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:100.2020 NW: 9.812,400 KGS GW: 15.468,96 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA1
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240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:101.2020 NW: 9.812,400 KGS GW: 15.468,96 KGS M3: 65,073 M3 RUC: 9BR578852201000167000DOCEIRA1
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240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:131.2019 NW: 9.812,400 KGS GW: 15.468,960 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA
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2020-01-18
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:132.2019 NW: 9.812,400 KGS GW: 15.468,960 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA
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SUDU60SSZ076469A
2020-10-08
302100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 3021 CARDBOARD BOXES BEING: 02.06.000499 CHRISTMAS BABY BUTTER COOKIES SMALL TIN 12 X 5.29 OZ 350CARDBOARD BOXES BEING 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12OZ 11 CARDBOARD BOXES BEING 02.06.000500 CHRISTMAS PU
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CMDUSSZ1241516
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264000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TRHU4930792 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 2.640 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 XOZ THE MASTER BILL REF:SSZ1196725 COMMERCIAL INVOICE: 103.2022 NW: 10.771,20 KGS GW: 17.556,00 KGS M3: 73,4954 RUC 2BR578852200001670000DOCESSZ1196725 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>
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2021-04-01
241600 VALFILM LLC VALFILM MG INDUSTRIA DE 4 CONTAINERS 40HC CONTAINS 2416 ROLLS IN 100 PALLETS 41.115,9368 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 40.941,4628 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 41.094,1992 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 38.918,4554 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19-PLUS NCM 3920.10.99 DUE: 21BR000263144-8 RUC: 0BR071838522E07321 104000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>OLYETHYLENE FILM SARJ18<br/>OLYETHYLENE FILM SARJ18<br/>OLYETHYLENE FILM SARJ18<br/>
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PYRDRIO210461824
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532000 VALFILM LLC VALFILM MG INDUSTRIA DE 1 CONTAINERS 40HC CONTAINS 5.320 ROLLS IN 27 PALLETS 37.020,0533 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | NCM 3920.10.99 DUE:21BR000638467-4 RUC: 264000000000000 INCOTERM: FOB RIO DE JANEIRO HBL - RIO210461824 SCAC CODE - PYRD WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>
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PYMNWEB220101199
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860420 EXXONMOBIL CHEMICAL COMPANY VALFILM MG INDUSTRIA DE 1 CONTAINER 40HC CONTAIN 860 ROLLS IN 42 PALLETS WITH: 18.600,00 KG NET PLASTIC FILM 1080X0,090MM NCM 3920.10.99 DUE: RUC: 2BR07183852 200000000000000000030X22 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID SHIPPED ON BOARD 13/02/2022<br/>
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2021-04-23
662400 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE 1 CONTAINER 40HC CONTAIN 6.624 ROLLS IN 22 PALLETS 8.634,0368 LBS POLYETHYLENE STRETCH FILM 457X18 - 2,3 KG 600004 PUR 6.510,1898 LBS- POLYETHYLENE STRETCH FILM 380X18 - 1,9 KG 600003 PUR 6.170,8319 LBS- POLYETHYLENE STRETCH FILM 380X21 - 2,24 KG 600001 PUR 11.796,6146 LBS- POLYETHYLENE STRETCH FILM 457X21 - 2,68 KG 600002 PUR NCM 3920.10.99 DUE: 21BR000415364-0 RUC: 0BR071838522E0 732100190000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO WOODEN PACKAGE TREATED AND CERTIFIED HBL - RIO210320832 SCAC CODE - PYRD FREIGHT COLLECT SHIPPED ON BOARD<br/>
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702200 VALFILM LLC VALFILM MG INDUSTRIA DE NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>8 CONTAINERS 40HC CONTAINS 7.022 ROLLS IN 211 PALLETS 40.567,1176 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 33.501,4727 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | 40.749,8810 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 40.722,2791 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH | 28.994,1181 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS 38.795,4373 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS 39.031,1117 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS 39.188,5218 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS 20.149,6940 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 19.648,7151 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH NCM 3920.10.99 DUE: RUC: 0BR071838522E073210 281000000000000 INCOTERM: FOB RIO DE JANEIRO WOODEN PACKAGE TREATED AND CERTIFIED HBL - RIO210506138 SCAC CODE - PYRD FREIGHT COLLECT SHIPPED ON BOARD<br/>
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35171, RIO DE JANEIRO
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PYRDRIO210333639
2021-05-06
282800 VALFILM LLC VALFILM MG INDUSTRIA DE POLYETHYLENE FILM SAP19.7<br/>4 CONTAINERS 40HC CONTAINS 2.828 ROLLS IN 102 PALLETS 38.424,3990 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | TRANSPARENTE 40.979,7351 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH |TRANSPARENTE 41.116,0250 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH |TRANSPARENTE 39.529,8418 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH |TRANSPARENTE NCM 3920.10.99 DUE: RUC: 0BR071838522E0732100 225000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO NCM 3920.10.99 DUE:21BR000548659-7 RUC: 0BR071838522E0732100 225000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO HBL - RIO210333639 SCAC - PYRD WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>POLYETHYLENE FILM SAP19.7<br/>POLYETHYLENE FILM SAP19.7<br/>
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35171, RIO DE JANEIRO
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PYRDRIO210145510
2021-03-13
681600 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE 1 CONTAINER 40HC CONTAIN 6.816 ROLLS IN 22 PALLETS 4.284,2907 LBS POLYETHYLENE STRETCH FILM 457X18-2,3 KG 600004 PUR 15.958,7471 LBS- POLYETHYLENE STRETCH FILM 380X18- 1,9KG 600003 PUR 4.670,3646 LBS- POLYETHYLENE STRETCH FILM 380X21-2,24KG 600001 PUR 6.641,0122 LBS- POLYETHYLENE STRETCH FILM 457X21- 2,68KG 600002 PUR NCM 3920.10.99 DUE: 21BR000186075-3 RUC: 0BR071838522E073210 81000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE - PYRD HBL - RIO210145510 FREIGHT COLLECT SHIPPED ON BOARD<br/>
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PYRDRIO210040906
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337000 THE WALCO ORGANIZATION VALFILM MG INDUSTRIA DE 1 CONTAINER 40HC CONTAIN 3.370 BOXES IN 40 PALLETS 2.496,00 BOXES PRINTED PLASTIC BAG THANK YOU 46 X 51 874,00 BOXES PRINTED PLASTIC BAG THANK YOU 38 X 45 NCM 3923.21.90 DUE: RUC: 0BR071838522 E0732100090000000000000 BL EXPRESS RELEASE INCOTERM: DDP FINDLAY OH/USA SCAC CODE - PYRD HBL - RIO210040906 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>
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SHKK076910270949
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752500 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINERS 40 HC CONTAINS 75 ROLLS IN 25 PACKAGES WITH 18.382,00 KG- POLYETHYLENE FILM<br/>
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SHKK076910270925
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742500 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 74 ROLLS IN 25 PACKAGES WITH 18.281,00 KG- 74 ROLLS- POLYETHY<br/>
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742500 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 74 ROLLS IN 25 PACKAGES WITH 17.686,00 KG- 74 ROLLS- POLYETHY<br/>
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742500 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 74 ROLLS IN 25 PACKAGES WITH 17.929,50 KG- 74 ROLLS- POLYETHYL<br/>
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742500 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINERS 40 HC CONTAINS 74 ROLLS IN 25 P ACKAGES WITH 18.008,00 KG- 74 ROLLS- POLYETH<br/>
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742500 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 74 ROLLS IN 25 PA CKAGES WITH 17.983,00 KG- 74 ROLLS- POLYETHY<br/>
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675200 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 6.752 ROLLS IN 22 PACKAGES WITH 5.725,4096LBS- 1.152 ROLLS- P<br/>
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515200 RAMON CANELA INC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 5.152 ROLLS IN 21 PACKAGES WITH 4.228,40 KG- 3360 ROLLS- POL<br/>
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108100 ALLIANCE PLASTICS LLC VALFILM MG INDUSTRIA DE EMBALAGENS ROLLS- POLYETHYLENE FILM SACJ NET WEIGHT 17.258,04KG TARE 3900 NCM 3920 10 99 NALADI 392<br/>ROLLS- POLYETHYLENE FILM SACJ NET WEIGHT 17.996,72KG TARE 3800 NCM 3920 10 99 NALADI 392<br/>4 CONTAINERS 40 HC CONTAINS 1.081 ROLLS IN 121 PACKAGES WITH 39.676,0
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223750 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 3 CONTAINERS 40 HC CONTAIN 223 ROLLS IN 75 P ACKAGES WITH 18.196,00 KG- 74 ROLLS- POLYETH<br/>NW 17921,500 KGS TARE 3900<br/>NW 18180,000 KGS TARE 3860<br/>
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148500 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS NW 18178,000 KGS TARE 3900<br/>2 CONTAINERS 40 HC CONTAIN 148 ROLLS IN 50 P ACKAGES 18.178,00 KG- 74 ROLLS- POLYETHYLENE<br/>
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656000 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 6560 ROLLS IN 22 PACKAGES WITH 21.510,6968 LBS- 3.168 ROLLS- P<br/>
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656000 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40HC CONTAIN 6.560 ROLLS IN 22 PALLETS 4.347,2107 KG- POLYETHYLENE STRETCH FILM 457X18 - 2,3 KG 600004 PUR 5.208,3150 LBS- POLYETHYLENE STRETCH FILM 380X18 - 1,9 KG 600003 PUR 4.644,7909 LBS- POLYETHYLENE STRETCH FILM 380X21- 2,24 KG 600001 PUR 19.908,2876 LBS- POLYETHYLENE STRETCH FILM 457X21-2,68 KG 600002 PUR NCM 3920.10.99 DUE: 21BR000036516-3 RUC: 0BR071838522E073210 5000000000000 INCOTERM: FOB RIO DE JANEIRO HBL - RIO201346202 SCAC CODE - PYRD WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>
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146490 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 2 CONTAINERS 40 HC CONTAIN 146 ROLLS IN 49 P ACKAGES 18.171,50 KG- 74 ROLLS- POLYETHYLENE<br/>NW 18171,500 KGS TARE 3700<br/>
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146490 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 2 CONTAINERS 40 HC CONTAIN 146 ROLLS IN 49 P ACKAGES 17.905,30 KG- 72 ROLLS- POLYETHYLENE<br/>NET WEIGHT 18191,50 KGS TARE 3800<br/>
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652800 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 6.528 ROLLS IN 22 PACKAGES WITH 18.634,2793 LBS- 3744 ROLLS-<br/>
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305230 VALFILM LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40HC CONTAIN 305 ROLLS IN 23 PACKAGES WITH 3.357,4225 LBS- 37 ROLLS- SB3000<br/>
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643200 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 6.432 ROLLS IN 22 PACKAGES WITH 22.853,2470 LBS- 4.608 ROLLS<br/>
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369100 VALFILM LLC VALFILM MG INDUSTRIA DE EMBALAGENS NET WEIGHT 17.470,90 KG TARE 3830 NCM 3923.21.90<br/>NET WEIGHT 17.345,96KG TARE 3970 NCM 3923.21 .90<br/>NET WEIGHT 18.047,26 KG TARE 3880 NCM 3923.21.90<br/>4 CONTAINER 40HC CONTAIN 3691 ROLLS IN 137 PACKAGES WITH 13.418,2261 LBS- 419 ROLLS- POL<br/>
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SHKK076910270970
2020-06-10
752600 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 75 ROLLS IN 26 PACKAGES WITH 3.386,00 KG- 14 ROLLS- POLYETHYL<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
19803
KG
26
PCS
0
USD
SHKK076910343681
2020-10-02
649600 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 6496 ROLLS IN 22 PACKAGES WITH 12.894,5396 LBS- 2592 ROLLS- P<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
19194
KG
22
PCS
0
USD
PYRDRIO210260848
2021-07-15
560350 VALFILM LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40HC CONTAIN 560 ROLLS IN 35 PALLETS 35.981,1461 LBS- POLYETHYLENE AUTOMATIC STRETCH FILM- BLOWN 755 X 0,0305 MM - 29,60 KG NCM 3920.10.99 DUE: RUC: 0BR071838522E0732100 206000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
3001, SEATTLE, WA
18329
KG
560
PCS
0
USD
SHKK076910438813
2020-11-06
681600 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 6.816 ROLLS IN 22 PACKAGES WITH 4.278,2060 LBS- 864 ROLLS- PO<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
17541
KG
22
PCS
0
USD
SHKK076910175510
2020-02-25
692300 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40 HC CONTAINS 69 ROLLS IN 23 PACKAGES WITH 16.867,50 KG- 69 ROLLS- POLYTHYLE<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1601, CHARLESTON, SC
18234
KG
23
PCS
0
USD
SHKK076910296741
2020-06-30
222750 AI GLOBALPACK LLC VALFILM MG INDUSTRIA DE EMBALAGENS NCM 3920 10 99 DUE 20BR000666803-6 RUC 0BR07 1838522E0732000279028402900000 NET WEIGHT 1<br/>3 CONTAINERS 40 HC CONTAIN 222 ROLLS IN 75 PACKAGES WITH 18.095,00 KG- 74 ROLLS- POLYETH<br/>NCM 3920 10 99 DUE 20BR000666803-6 RUC 0BR07 1838522E0732000279028402
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
58376
KG
75
PCS
0
USD
PYRDRIO201346204
2021-03-01
668800 RIVERSIDE PAPER CO INC VALFILM MG INDUSTRIA DE EMBALAGENS 1 CONTAINER 40HC CONTAIN 6.688 ROLLS IN 22 PALLETS 8.692,3711 LBS POLYETHYLENE STRETCH FILM 57X18 - 2,3 KG 600004 PUR 5.200,1799 LBS- POLYETHYLENE STRETCH FILM 380X18 - 1,9 KG 600003 PUR 10.713,7251 LBS- POLYETHYLENE STRETCH FILM 380X21- 2,24 KG 600001 PUR 8.305,4816 LBS- POLYETHYLENE STRETCH FILM 457X21- 2,68 KG 600002 PUR NCM 3920.10.99 DUE: 21BR0001102000 RUC: 0BR071838522E073210 6000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO WOODEN PACKAGE TREATED AND CERTIFIED HBL - RIO201346204 SCAC CODE - PYRD FREIGHT COLLECT SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
18728
KG
22
PLT
0
USD
2021/701/C-2307330
2021-12-02
250410 AGROSOLAR SRL DENY CAMPOS COMERCIO IMPORTACAO EXPORTACAO E REPRESENTACOES LTDA GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
12700
KG
2500
PX-PALLET
28311
USD
HLCURI5LG05171AA
2021-08-11
124830 VALFILM LLC VALFILM MG INDUSTRIA DE EMBALAGENS LTDA 124830
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
231468
KG
338
PCS
0
USD
SUDU61SSZ077820X
2021-07-27
135040 SUPPLYONE TAMPA BAY INC VALFILM MG INDUSTRIA DE EMBALAGENS LTDA POLYETHYLENE STRETCHFILM 2 CONTAINERS 40HC CONTAIN 13.504 ROLLS IN 44 PALLETS 4.300,4727 LBS POLYETHYLENE STRETCHFILM 457X18 - 2,3 KG 600004 PUR 24.965,2772 LBS POLYETHYLENE STRETCHFILM 380X18 - 1,9 KG 600003 PUR 14.203,9542 LBS POLYETHYLENE STRETCHFILM 457X18 - 2,3 KG 600004 PUR 3.966,4280 LB POLYETHYLENE STRETCHFILM 380X18 - 1,9 KG 600003 PUR 6.133,3092 LBS POLYETHYLENE STRETCHFILM 380X21- 2,24 KG 600001 PUR 8.343,2027 LBS POLYETHYLENE STRETCHFILM 457X21 - 2,68 KG 600002 PUR NCM 3920.10.99 RUC: 0BR071838522E0732100366000000000000 FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED<br/>POLYETHYLENE STRETCHFILM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
35640
KG
44
PKG
712820
USD
SUDU61SSZ135241A
2021-10-28
292420 VALFILM LLC VALFILM MG INDUSTRIA DE EMBALAGENS LTDA BARRIER SHIRINK FILM<br/>1 CONTAINER 40HC WITH 292 ROLLS 42000 BAGS IN45 PACKAGES OF 17.626,36 KG BARRIER SHIRINK FILM 1 CONTAINER PART LOT40HC WITH 394 ROLLS IN 23 PACKAGES OF 18.053,50 KG BARRIERSHIRINK FILM NCM: 3923.29.90 3920.10.99 INCOTERM: FOB SANTOS/SP BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD RUC: 0BR071838522E0732100555000000000000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37548
KG
45
PKG
750980
USD
SUDU61SSZ144627X
2021-11-24
290790 VALFILM LLC VALFILM MG INDUSTRIA DE EMBALAGENS LTDA BARRIER SHIRINK FILM<br/>2 CONTAINERS 40HC WITH 290 ROLLS AND 79.200BAGS IN 47 PALLETS OF 33.793,53KG BARRIER SHIRINK FILM NCM: 3920.10.99 / 3929.29.20 INCOTERM: FOB SANTOS/SP BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD RUC: 0BR071838522E0732100228000000000000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
36074
KG
47
PKG
721500
USD
SUDU61SSZ082894X
2021-07-07
949400 VALFILM LLC VALFILM MG INDUSTRIA DE EMBALAGENS LTDA POLYETHYLENE FILM<br/>POLYETHYLENE FILM<br/>POLYETHYLENE FILM<br/>POLYETHYLENE FILM<br/>POLYETHYLENE FILM<br/>10 CONTAINERS 40HC CONTAIN 9.494 ROLLS IN 266 PACKAGES PACKAGES WITH POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH POLYETHYLENE FILM STRETCH 500X19 - AUTOMATIC PLUS RUC: 0BR071838522E0732100348000000000000 NCM: 3920.10.99 INCOTERM: FOB SANTOS/SP BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT<br/>POLYETHYLENE FILM<br/>POLYETHYLENE FILM<br/>POLYETHYLENE FILM<br/>POLYETHYLENE FILM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
193437
KG
266
PKG
3868800
USD
SAO100713200W
2020-08-20
300508 DACHSER HONG KONG LTD 18TH FLOOR 625 KINGS ROAD DACHSER BRASIL LOGISTICA LTDA AV JOSE DE SOUZA CAMPOS 894 FOOD GRADE GELATINE
BRAZIL
CHINA
Santos
Hong Kong
19558
KG
19
PE
0
USD
SAO200717700W
2021-08-20
300508 DACHSER HONG KONG LTD 18TH FLOOR 625 KINGS ROAD DACHSER BRASIL LOGISTICA LTDA AV JOSE DE SOUZA CAMPOS 894 FOOD GRADE GELATINE
BRAZIL
CHINA
Santos
Hong Kong
18558
KG
18
PE
0
USD
SAO101323100W
2020-07-17
300508 DACHSER HONG KONG LTD 18TH FLOOR 625 KINGS ROAD DACHSER BRASIL LOGISTICA LTDA AV JOSE DE SOUZA CAMPOS 894 FOOD GRADE GELATINE FROM BOVINE HIDES
BRAZIL
CHINA
Santos
Hong Kong
19558
KG
19
PE
0
USD
SAO309130700W
2021-12-25
170002 D D WORLDWIDE LOGISTICS C5 LEVEL 1 2 MAIN STREET MIB CARGAS INTERNACIONAIS LTDA ROD MG30 8625 8 ANDAR LOFT 3 Fruits
BRAZIL
AUSTRALIA
Santos
Sydney
15934
KG
980
CT
0
USD
(M)61SSZ131180X(N)NAVIM2021316
2021-11-03
382410 PROD CHILENOS DE ACERO LTDA S S F PREPARACIONES AGLUTINANTES PARA MOLDES O PARA NUCLEOS DE FUNDICIONAGLUTINANTESASK-F800 EXP
BRAZIL
CHILE
SANTOS
SAN ANTONIO
2918
KG
2160
KILOGRAMOS NETOS
14263
USD
2021/422/C-2315399
2021-12-07
870431 IMCRUZ COMERCIAL S A RENAULT S A S VEHÍCULO AUTOMÓVIL RENAULT; Motor Vehicles For The Transport Of Goods, Lower Or Equal To 4,537 T
BRAZIL
BOLIVIA
CL-CHILE
VERDE
1342
KG
1
NE-NO EMPACADO
11354
USD
2021/701/C-2255615
2021-10-22
340219 ANDERS BOLIVIA LTDA SOLENIS COLOMBIA S A S PRESTIGE (ES UN BIOSOLVENTE) SOLENIS; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others
BRAZIL
BOLIVIA
PAULINIA
VERDE
381
KG
360
PIEZA/PAQUETE O TIPOS VARIADOS
1080
USD
(M)GEN1369738(H)EMSAI00220004
2022-04-19
740829 KUPFER HERMANOS SA S C S A F LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000231;LAS DEMAS ALEACIONES DE COBRE.<br/><br/>
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
701
KG
192
KILOGRAMOS NETOS
6010
USD
(M)GEN1369738(H)EMSAI00220004
2022-04-19
740829 KUPFER HERMANOS SA S C S A F LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000234;LAS DEMAS ALEACIONES DE COBRE.<br/><br/>
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
701
KG
180
KILOGRAMOS NETOS
5634
USD
)HLCUSS5211231560(H)S211210480
2022-01-13
520822 COMERCIAL E INDUSTRIAL ISESA S A T S S F TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85 DE ALGODON,PERO INFERIORA 200 GM2
BRAZIL
CHILE
SANTOS
SAN ANTONIO
28177
KG
27890
KILOGRAMOS NETOS
129375
USD
HLCUSS5210228256
2021-03-18
520822 COM E IND ISESA S A T S S F TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2
BRAZIL
CHILE
SANTOS
SAN ANTONIO
26057
KG
25754
KILOGRAMOS NETOS
108969
USD
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