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Company Export Data of Brazil | Brazil Exporter Company of Ampos Gerais S N Zona Rural Campos Gerais Mg Cep 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)
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
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
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
HLCUFO1LF02340AA
2021-07-06
208000 MICHELMAN INC AGROCERA B V SITIO BORGES S N ZONA RURAL RUSSAS CEARA BRASIL CEP MERCHANDISE FROM BRAZILIAN 01X40HC STC 20 PALLETS WITH 800 BAGS CONTAINING 20.000,00KG NET OF CARNAUBA WAX T-1 PY IN FLAKES. OP131318 MERCHANDISE FROM BRAZILIAN ORIGIN NCM 1521.10.00 DU-E 21BR000924153-0 RUC 1BR086991401INV029 FREIGHT PREPAID SHIPPER DECLARES WOODEN PACKAGE TREATED AND CERTIFIED. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. FDA REGISTRATION NUMBER 19337943992<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1401, NORFOLK, VA
20440
KG
20
PCS
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
SAO30HHC1700
2022-01-03
020002 XIAMEN GULONG IMP EXP CO LTD JBS S A ROD GO 164 KM 167 S N ZONA RURAL FROZEN BONELESS BEEF
BRAZIL
SINGAPORE
Santos
Xiamen
26031
KG
1152
CT
0
USD
SAO30HC89100
2022-01-29
020002 XIAMEN GULONG IMPORT AND EXPORT CO LTD JBS S A ROD GO 164 KM 167 S N ZONA RURAL FROZEN BONELESS BEEF
BRAZIL
SINGAPORE
Santos
Xiamen
26077
KG
1117
CT
0
USD
SAO20B288700
2022-01-24
020002 XIAMEN GULONG IMP EXP CO LTD JBS S A ROD GO 164 KM 167 S N ZONA RURAL FROZEN BONELESS BEEF
BRAZIL
SINGAPORE
Santos
Xiamen
26042
KG
1115
CT
0
USD
SAO900779300
2021-09-20
520000 UTEXBEL N V S A EISA EMPRESA INTERAGRICOLA S A ROD PI KM 49 1 ZONA RURAL BRAZILIAN RAW COTTON
BRAZIL
BELGIUM
Santos
Antwerp
51500
KG
246
BL
0
USD
SAO100441300
2020-09-04
520000 UTEXBEL N V S A EISA EMPRESA INTERAGRICOLA S A ROD PI KM 49 1 ZONA RURAL BRAZILIAN RAW COTTON
BRAZIL
BELGIUM
Santos
Antwerp
51000
KG
245
BL
0
USD
SAO300120200
2020-10-25
170012 EXTRACO B V GOIASA GOIATUBA ALCOOL LTDA RODOVIA GO 040 KM 194 ZONA RURAL SUGAR
BRAZIL
NETHERLANDS
Santos
Rotterdam
126200
KG
5000
BG
0
USD
SAO200110100
2021-05-28
170012 EXTRACO B V GOIASA GOIATUBA ALCOOL LTDA RODOVIA GO 040 KM 194 ZONA RURAL SUGAR
BRAZIL
NETHERLANDS
Santos
Rotterdam
126200
KG
5000
BG
0
USD
SAO20C2C8C00
2022-05-25
170012 HEUER PORT LOGISTICS GMBH GOIASA GOIATUBA ALCOOL LTDA RODOVIA GO 040 KM 194 ZONA RURAL ORGANIC CANE SUGAR
BRAZIL
GERMANY
Santos
Bremerhaven
122248
KG
122
BG
0
USD
SAO201004400
2021-08-25
170012 HEUER PORT LOGISTICS GMBH GOIASA GOIATUBA ALCOOL LTDA RODOVIA GO 040 KM 194 ZONA RURAL ORGANIC CANE SUGAR
BRAZIL
GERMANY
Santos
Bremerhaven
100262
KG
100
BG
0
USD
SAO201093100
2021-08-14
170012 HEUER PORT LOGISTICS GMBH GOIASA GOIATUBA ALCOOL LTDA RODOVIA GO 040 KM 194 ZONA RURAL ORGANIC CANE SUGAR
BRAZIL
GERMANY
Santos
Bremerhaven
140374
KG
140
BG
0
USD
SAO303403700
2021-01-07
170012 KATOEN NATIE BV OUDEDIJK 1 KAAI 1998 GOIASA GOIATUBA ALCOOL LTDA RODOVIA GO 040 KM 194 ZONA RURAL ORGANIC CANE SUGARNCM / NALADI: 170114
BRAZIL
BELGIUM
Santos
Antwerp
100268
KG
100
BG
0
USD
SAO30B109700
2022-04-03
170012 KATOEN NATIE BV OUDEDIJK 1 KAAI 1998 GOIASA GOIATUBA ALCOOL LTDA RODOVIA GO 040 KM 194 ZONA RURAL ORGANIC CANE SUGARNCM / NALADI: 170114
BRAZIL
BELGIUM
Santos
Antwerp
132248
KG
132
BG
0
USD
SAO903918100
2021-12-04
170012 TO ORDER GOIASA GOIATUBA ALCOOL LTDA RODOVIA GO 040 KM 194 ZONA RURAL ORGANIC SUGAR
BRAZIL
BELGIUM
Santos
Antwerp
300804
KG
300
BG
0
USD
SAOB16325700
2021-07-18
080810 K RAMAKRISHNAN AND CO T D 105 107 ANNA FRUIT MARKET BORTOLON AGROCOMERCIAL EIRELI BR 285 KM 127 4 S N AREA RURAL APPLES, FRESH
BRAZIL
INDIA
NAVEGANTES
CHENNAI
275396
KG
1176
CT
0
USD
LSLGSMX21C00784
2021-03-23
701710 IMPEX TRADE INTERNATIONAL RONDONIA RURAL AGROINDUSTRIAL LTDA CALIBRATED PLATFORM PINHO CUIABANO BB/CC MR<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
23100
KG
16
PCS
0
USD
LSLGSAFE01028645
2020-05-19
701710 DEMFRE INTERNATIONAL CORP RONDONIA RURAL AGROINDUSTRIAL LTDA CALIBRATED PLATFORM PINHO CUIABANO OVL / BTR<br/>
BRAZIL
UNITED STATES
35198, SAO MIGUEL DOS MACAOS
5301, HOUSTON, TX
24732
KG
16
PCS
0
USD
LSLGSMX21C01315
2021-04-24
701710 IMPEX TRADE INTERNATIONAL RONDONIA RURAL AGROINDUSTRIAL LTDA CALIBRATED PLATFORM PINHO CUIABANO BB/CC MR<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
25440
KG
800
PCS
0
USD
LSLGSAFE0129766A
2020-07-24
701710 DEMFRE INTERNATIONAL CORP RONDONIA RURAL AGROINDUSTRIAL LTDA CALIBRATED PLATFORM PINHO CUIABANO OVL / BTR<br/>
BRAZIL
UNITED STATES
35199, BARRO DO RIACHO
5301, HOUSTON, TX
25050
KG
20
PCS
0
USD
LSLGSAFE01028664
2020-05-19
701710 DEMFRE INTERNATIONAL CORP RONDONIA RURAL AGROINDUSTRIAL LTDA CALIBRATED PLATFORM PINHO CUIABANO OVL / BTR<br/>
BRAZIL
UNITED STATES
35199, BARRO DO RIACHO
5301, HOUSTON, TX
25050
KG
20
PCS
0
USD
LSLGEM20ITJ00132
2020-03-24
701710 DEMFRE INTERNATIONAL CORP RONDONIA RURAL AGROINDUSTRIAL LTDA CALIBRATED PLATFORM PINHO CUIABANO OVL / BTR<br/>
BRAZIL
UNITED STATES
35198, SAO MIGUEL DOS MACAOS
5301, HOUSTON, TX
25050
KG
20
PCS
0
USD
MEDUPG525702
2020-09-16
440890 ARGO FINE IMPORT RONDONIA RURAL AGROINDUSTRIAL LTDA 01 X 40 HC CONTAINER WITH: 18 CRATES WITH 8.100 SHEETS 36,168M3 - ROTARY CUT DRY BRAZILIANVENEER - MDO PINHO CUIABANO 1.5MM X 1.220M X 2.440M - (LG) CARB PHASE 2 AND TSCA TITLE VI COMPLIANT, CERTIFIED. RONDONIA RURAL AGROIND USTRIAL LTDA., PFS TECO TPC 3
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
18100
KG
18
CRT
0
USD
SEAU216595968
2022-04-13
314000 EB EXPRESS PROVISIONS INC AMBARA PARANA BRASIL CEP 1 CONTAINER 40HC CONTAINING: 3140 PACKAGES WITH: 100 FD 713- 0025042 BREAD CRUMBS EXP 24X500G 600 FD 713- 0025075 BULGUR WHEAT EXP 12X500G 300 CSE 713- 0025217 JAPANESE PEA NUT EXP 12X150G 150 CSE 713- 0025796 ROUND PEANUT CANDY EX P 12X352G 50 CSE 713- 002579 8 PEANUT BRITTLE EXP 306 G 1 00 FD 713- 0025011 YELLOW HOMI NY EXP 12X500G 500 FD 713- 0 025031 GROUND HOMINY EXP 12X50 0G 100 CSE 713- 0026318 CHEE SE CRACKERS EXP 30X54G 100 C SE 713- 0026326 CHEESE BALLS C RACKERS EXP 36X45G 100 CSE 7 13- 0026327 CHEESE TUBE CRACKE RS EXP 36X45G 100 CSE 713- 0 026331 ONION CRACKERS EXP 24X5 4G 475 CSE 713- 0028427 CORN CRACKERS EXP 30X54G 465 CSE 713- 0025199 SEASONED CORN FA ROFA EXP 12X500G SHIPPED ON BOARD / FREIGHT PREPAID ABR OAD AS AGREED / /EXPORT FRE IGHT AS PER AGREEMENT/ EXPOR T REF.120091619 INVOICE: 103 3100789 DUE 22BR000367577-5 RUC 2BR615865582000000000000 00000245226 NCM 1103.11.00, 1104.23.00, 1704.90.90, 1901.9 0.90 , 1904.10.00, 2008.11.00 CONTAINER NET WEIGHT: 13. 932,300 SHIPPER CONTINUAT ION: CNPJ 61.586.558/0005-19<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14815
KG
3140
PKG
0
USD
HLCUSS5211103685
2022-02-24
352500 EB EXPRESS PROVISIONS INC AMBARA PARANA BRASIL CEP BREAD CRUMBS 1 CONTAINER 40HC CONTAINING 3525 PACKAGES WITH 100 FD 713- 0025042 BREAD CRUMBS EXP 24X500G 750 FD 713- 0025075 BULGUR WHEAT EXP 12X500G 125 CSE 713- 0025517 JAPANESE PEANUTS EXP 12X500G 100 FD 713- 0025011 YELLOW HOMINY EXP 12X500G 400 CSE 713-0026318 CHEESE CRACKERS EXP 30X54G 50 CSE 713- 0025000 CHEESE BREAD EXP 20 KG 300 FD 713- 0025807 CHEESE BREAD EXP 6X1KG 500 CSE 713- 0000980 CHEESE BREAD MIX EXP 30X250G 100 FD 713- 0025019 PRE COOKED CORNMEAL EXP 12X1KG 100 FD 713- 0025045 YELLOW CORN FLOUR 24X500G 1000 FD 713- 0025687 KIMILHO FLAKES EXP 12X500G WOODEN PACKAGE NOT APPLICABLE / FREIGHT PREPAID ABROAD / /EXPORT FREIGHT AS PER AGREEMENT REF. 119681413 INVOICE 1033027135 DU-E 21BR001955980-0 RUC 1BR6158655820000000000000000131 1515 NCM 19019090, 11031100, 20081100, 11042300, 19041000, 19012000 11022000, 11041900 CONTAINER NET WEIGHT 22.648,000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23588
KG
3525
PCS
0
USD
HLCUSS5211103685
2021-12-22
352500 EB EXPRESS PROVISIONS INC AMBARA PARANA BRASIL CEP BREAD CRUMBS 1 CONTAINER 40HC CONTAINING 3525 PACKAGES WITH 100 FD 713- 0025042 BREAD CRUMBS EXP 24X500G 750 FD 713- 0025075 BULGUR WHEAT EXP 12X500G 125 CSE 713- 0025517 JAPANESE PEANUTS EXP 12X500G 100 FD 713- 0025011 YELLOW HOMINY EXP 12X500G 400 CSE 713-0026318 CHEESE CRACKERS EXP 30X54G 50 CSE 713- 0025000 CHEESE BREAD EXP 20 KG 300 FD 713- 0025807 CHEESE BREAD EXP 6X1KG 500 CSE 713- 0000980 CHEESE BREAD MIX EXP 30X250G 100 FD 713- 0025019 PRE COOKED CORNMEAL EXP 12X1KG 100 FD 713- 0025045 YELLOW CORN FLOUR 24X500G 1000 FD 713- 0025687 KIMILHO FLAKES EXP 12X500G WOODEN PACKAGE NOT APPLICABLE / FREIGHT PREPAID ABROAD / /EXPORT FREIGHT AS PER AGREEMENT REF. 119681413 INVOICE 1033027135 DU-E 21BR001955980-0 RUC 1BR6158655820000000000000000131 1515 NCM 19019090, 11031100, 20081100, 11042300, 19041000, 19012000 11022000, 11041900 CONTAINER NET WEIGHT 22.648,000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23588
KG
3525
PCS
0
USD
SEAU216595934
2022-04-13
209000 EB EXPRESS PROVISIONS INC AMBARA PARANA BRASIL CEP 1 CONTAINER 40HC CONTAINING: 2090 PACKAGES WITH: 350 CS E 713-0025100 SEASONED CASSAVA FAROFA EXP 24 X 500G 225 CS E 713- 0003120 SHOESTRING POTA TO EXP 20X105G 640 CSE 713- 0003119 EXTRA THIN SHOESTRING POTATO EXP 20X100G 500 CSE 7 13- 0000980 CHEESE BREAD MIX E XP 30X250G 100 FD 713- 00250 19 PRE COOKED CORNMEAL EXP 12X 1KG 100 FD 713- 0025045 YELL OW CORN FLOUR 24X500G 175 CS E 713- 0025940 YELLOW CORN FLO UR EXP 24X500G WOODEN PAC KAGE: TREATED AND CERTIFIED SHIPPED ON BOARD / FREIGHT PRE PAID ABROAD AS AGREED/ /EXPOR T FREIGHT AS PER AGREEMENT/ EXPORT REF.120091698 INVOI CE 1033100429 DUE 22BR000367 949-5 RUC 2BR615865582000000 00000000000245508 NCM 1102.2 0.00. 1104.19.00, 1901.20.00, 1901.90.90, 2005.20.00 CO NTAINER NET WEIGHT: 14.202,500 SHIPPER CONTINUATION: CNPJ 61.586.558/0005-19<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15319
KG
2090
PKG
0
USD
SAO409103700
2021-12-29
020002 FEBURO GLOBAL MEAT BV FGM MATABOI ALIMENTOS S A ROD GO 173 KM 14 5 S N ZONA MATURED CHILLED BONELESS
BRAZIL
NETHERLANDS
Santos
Rotterdam
26964
KG
1732
CT
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
SAO903390100
2021-12-27
821100 BILL CHAPMAN LTD P O BOX SE1127 TRAMONTINA S A CUTELARIA AV 25 DE SETEMBRO 1024 CEP CUTLERY ARTICLES
BRAZIL
GHANA
Rio Grande
Tema
46888
KG
2115
CT
0
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
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15431
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2489
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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
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15431
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2489
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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
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2489
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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
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16551
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2489
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331040
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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
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2489
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331040
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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
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16551
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2489
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331040
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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
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12143
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3627
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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
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BOLIVIA
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PIEZA/PAQUETE O TIPOS VARIADOS
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SAO303830308
2021-01-17
821100 BILL CHAPMAN LTD TRAMONTINA GARIBALDI S A IND MET RUA TRAMONTINA CEP 95720 000 HAND TOOLS
BRAZIL
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50416
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USD
SAO303830300
2021-01-18
821100 BILL CHAPMAN LTD TRAMONTINA S A CUTELARIA AV 25 DE SETEMBRO CEP 95185 000 CUTLERY ARTICLES/MACHETES
BRAZIL
GHANA
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50416
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2639
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SAO203330203
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821100 BILL CHAPMAN LTD TRAMONTINA GARIBALDI S A IND MET RUA TRAMONTINA CEP 95720 000 HAND TOOLS
BRAZIL
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276
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SAO202320200
2020-01-16
821100 BILL CHAPMAN LTD TRAMONTINA S A CUTELARIA AV 25 DE SETEMBRO CEP 95185 000 CUTLERY ARTICLES/MACHETES
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GHANA
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50416
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2649
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SAO202320202
2020-01-16
821100 BILL CHAPMAN LTD TRAMONTINA GARIBALDI S A IND MET RUA TRAMONTINA CEP 95720 000 HAND TOOLS
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SAO302660303
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SAO302660300
2020-01-16
821100 BILL CHAPMAN LTD TRAMONTINA S A CUTELARIA AV 25 DE SETEMBRO CEP 95185 000 CUTLERY ARTICLES/MACHETES
BRAZIL
GHANA
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2649
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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
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18703
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5501
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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
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8130
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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
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17489
KG
2630
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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
BRAZIL
UNITED STATES
35177, SAO PAULO
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16551
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2489
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SUDU60SSZ099397A
2020-10-02
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
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
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308640
USD
SUDU60SSZ107618A
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:125.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 DUE: 20BR0011351690 NCM: 190
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
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SUDU60SSZ106471A
2020-10-20
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:
BRAZIL
UNITED STATES
35177, SAO PAULO
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2489
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311100
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SUDU60SSZ099288A
2020-10-02
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
BRAZIL
UNITED STATES
35177, SAO PAULO
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2489
BOX
308640
USD
SUDU60SSZ106470A
2020-10-20
248700 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.487 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:127.2020 NW: 10.146,96 KGS GW: 15.419,40 KGS M3:69,236 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
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KG
2487
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308380
USD
SUDU60SSZ001221A
2020-03-06
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
BRAZIL
UNITED STATES
35177, SAO PAULO
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15468
KG
2405
BOX
309380
USD
SUDU60SSZ001228A
2020-04-11
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
BRAZIL
UNITED STATES
35177, SAO PAULO
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15468
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2405
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309380
USD
SUDU69SSZ108143A
2020-01-14
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
BRAZIL
UNITED STATES
35177, SAO PAULO
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15468
KG
2405
BOX
309380
USD
SUDU69SSZ110113A
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
BRAZIL
UNITED STATES
35177, SAO PAULO
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15468
KG
2405
BOX
309380
USD
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
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12345
KG
3382
BOX
246900
USD
CMDUSSZ1241516
2022-06-04
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/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
17556
KG
2640
BOX
0
USD
PYRDRIO210138542
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/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
79072
KG
100
PCS
0
USD
PYRDRIO210461824
2021-06-14
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/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17201
KG
27
PKG
0
USD
PYMNWEB220101199
2022-03-19
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/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
18600
KG
42
PKG
0
USD
PYRDRIO210320832
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/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
18861
KG
22
PKG
0
USD
PYRDRIO210506138
2021-06-24
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/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1001, NEW YORK, NY
155484
KG
211
PCS
0
USD
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/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19043
KG
102
PKG
0
USD
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/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
18072
KG
22
PLT
0
USD
PYRDRIO210040906
2021-03-03
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/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19499
KG
40
PLT
0
USD
SAO203330204
2021-01-17
821100 BILL CHAPMAN LTD TRAMONTINA TEEC S A RODOVIA BR 470 RS KM 230 CEP 95185 SSTEEL SINKS
BRAZIL
GHANA
Rio Grande
Tema
306
KG
9
CR
0
USD
SAO303830301
2021-01-18
821100 BILL CHAPMAN LTD TRAMONTINA MULTI S A ROD BR 470 RS KM 230 CEP 95185 AGRICULTURAL AND GARDEN TOOLS
BRAZIL
GHANA
Rio Grande
Tema
13510
KG
5113
CR
0
USD
SAO203008300
2021-02-13
821100 WESTERN WORLD ENTERPRISE LTD TRAMONTINA MULTI S A ROD BR 470 RS KM 230 CEP 95185 AGRICULTURAL AND GARDEN TOOLS
BRAZIL
GHANA
Rio Grande
Tema
25856
KG
6684
BE
0
USD
SAO303830304
2021-01-17
821100 BILL CHAPMAN LTD TRAMONTINA TEEC S A RODOVIA BR 470 RS KM 230 CEP 95185 SSTEEL SINKS
BRAZIL
GHANA
Rio Grande
Tema
306
KG
9
CR
0
USD
SAO901008300
2021-02-13
821100 WESTERN WORLD ENTERPRISE LTD TRAMONTINA MULTI S A ROD BR 470 RS KM 230 CEP 95185 AGRICULTURAL AND GARDEN TOOLS
BRAZIL
GHANA
Rio Grande
Tema
25856
KG
6684
BE
0
USD
SAO203330201
2021-01-17
821100 BILL CHAPMAN LTD TRAMONTINA MULTI S A ROD BR 470 RS KM 230 CEP 95185 AGRICULTURAL AND GARDEN TOOLS
BRAZIL
GHANA
Rio Grande
Tema
13510
KG
5113
CR
0
USD
SAO202320201
2020-01-16
821100 BILL CHAPMAN LTD TRAMONTINA MULTI S A ROD BR 470 RS KM 230 CEP 95185 AGRICULTURAL AND GARDEN TOOLS
BRAZIL
GHANA
Rio Grande
Tema
15812
KG
5106
CR
0
USD
1 2 3 4 5 ... 99+
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