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)
MEDURG274596
2020-07-27
154500 PEREZ Y CIA JAMAICA LTD AMTRANS LOGISTICA E TRANPORTES INTE BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTING PA - 01 X 40 HC CONTAINING: 1545 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0 082858428. INVOICE: 0082858428. ORDER: 0002483686. DU-E: 20BR0007442813 RUC: 0BR900345052 00000000000000000489333 NCM: 9
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
7732
KG
1545
CTN
1391895
USD
HLCUIT1191222383
2020-03-10
440300 ROOMS TO GO PUERTO RICO CARR SAFELOG TRANSPORTES E LOGISTICA WOOD CONTAINING 206 PIECES OF WOOD ARTICLES DRESSER 7 DRWS GRAY 32156007 MIRROR WITH HARDWARE TO ATTACH TO DRESSER ON THE MIRROR. GRAY 32256009 QUEEN HEADBOARD GRAY 32356001 QUEEN FOOTBOARD GRAY 32756009 KING HEADBOARD GRAY 32456003 KING FOOTBOARD GRAY 32
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6075
KG
206
PCS
0
USD
HLCUIT1191222372
2020-03-03
440300 ROOMS TO GO PUERTO RICO CARR SAFELOG TRANSPORTES E LOGISTICA WOODEN FURNITURE 1 CONTAINER OF 40HC WITH 212 CARTONS CONTAINING 212 PIECES OF WOOD ARTICLES DRESSER 7 DRWS GRAY 32156007 MIRROR WITH HARDWARE TO ATTACH TO DRESSER ON THE MIRROR. GRAY 32256009 QUEEN HEADBOARD GRAY 32356001 QUEEN FOOTBOARD GRAY 32756009 KI
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6249
KG
212
PCS
0
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
CMDUSSZ0845482
2020-11-14
114500 LOYALTY UNION GLOBAL CO LTD UNITRADE LOGISTICA IMPORTACAO E CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID AND LOCAL CHARGES PAID BY NEWCONSULTORIA INTERNACIONAL LTDA 01 CONTAINER 40 REEFER HC CONTAIN 1145 CA
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
32799
KG
1145
PCS
0
USD
HLCUEURLJBQLP9AB
2021-12-21
722790 SPEEDIER SHIPPING INC WASA LOGISTICA E REPRESENTACOES BARS AND RODS PART OF 01 CONTAINER 20 OPEN TOP SAID TO CONTAIN 1 BAR, CONTAINING STEEL BAR. COMMERCIAL INVOICE N 2089E21 FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED NCM 7228.50.00 PLACE OF DELIVERY VOESTALPINE HIGH PERFORMANCE METALS CORP. 2505 MILLENNIUM DRIVE ELGIN, IL 60124 USA MRUC 1BR17173034263425328USEGN2692 1<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
2534
KG
1
PCS
0
USD
HLCUSS5MA18691AA
2022-02-18
722810 SPEEDIER SHIPPING INC WASA LOGISTICA E REPRESENTACOES OTHER BARS CONTAINING STEEL BARS. COMMERCIAL INVOICE N 2367E21 FREIGHT PREPAID NCM 7228.10.90 - HTS 7228.10.0030 NCM 7228.10.90 - HTS 7228.10.0060 GW 38.218,00 KGS - NW 34.791,00 KGS - M3 30,493 WOODEN PACKING TREATED / CERTIFIED MRUC 2BR17173034260780116USTYM0312 2<br/>OTHER BARS CONTAINING STEEL BARS. COMMERCIAL INVOICE N 2367E21 FREIGHT PREPAID NCM 7228.10.90 - HTS 7228.10.0030 NCM 7228.10.90 - HTS 7228.10.0060 GW 38.218,00 KGS - NW 34.791,00 KGS - M3 30,493 WOODEN PACKING TREATED / CERTIFIED MRUC 2BR17173034260780116USTYM0312 2<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
38218
KG
77
PCS
0
USD
NYKS780006756
2020-01-23
842641 RITCHIE BROS AUCTIONEERS AMERICA INC PH TRANSPORTES E CONSTRUCOES LTDA ROLL-ON/ROLL-OFF 1 UN ESC 244 MATERIAL HANDLER SENNEBOGEN MODEL: 818M, D-SERIES YEAR: 2014 SERIAL NUMBER: 818.0.1251 NCM: 8426.41.90 MOTOR NO: CUMMINS QSB 4.5 (MACHINE USED) 1 UN ESC 420 MATERIAL HANDLER SENNEBOGEN MODEL: 825M, D-SERIES YEAR:2011 SERIAL N
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
82200
KG
4
UNT
1644000
USD