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Company Export Data of Brazil | Brazil Exporter Company of Andre Araujo De Castro Santos Cpf 21663857881 Crown Relocations 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)
SAO200372B00W
2022-04-23
420003 CROWN WORLDWIDE AUST PTY LTD 288 WOODPARK ROAD SMITHFIELD ANDRE ARAUJO DE CASTRO SANTOS CPF 21663857881 CROWN RELOCATIONS HOUSEHOLD GOODS AND PERSONAL EFFECTS
BRAZIL
AUSTRALIA
Santos
Sydney
3040
KG
162
PK
0
USD
HLCUEUR2204DGFL8
2022-06-06
979718 IVANOV ANDRE ANDRE IVANOV CPF HOUSEHOLD GOODS BAGGAGE 1X20 CONTAINER SHIPPER LOAD AND COUNT (70 PACKAGES INSIDE) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS XX WOODEN PACKING TREATED AND CERTIFIEDXX DU-E 22BR000678837-6 NCM 9797.0000 HS CODE 9797 PASSPORT GD182290 DATE ON BIRTH 27/09/1981 CONTINUE SHIPPER CEP 06210-100 PHONES 55 11 4195-4866 CONGESTION SURCHAGE AND FUEL DESTIONATION MUST BE COLLECT FREIGHT PREPAID AS PER AGREEMENT FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1490
KG
70
PCS
0
USD
2021/721/C-2201860
2021-09-09
441239 INDUSTRIA FORESTAL CIMAL IMR S A F V DE ARAUJO S A MADEIRAS AGR CONTRACHAPADO DE MADERA PINO FRANEDEL; Plywood, Veneered Panels And Similar Laminated Wood, The Others, With The Two External Leaves Of
BRAZIL
BOLIVIA
IRATI
VERDE
30450
KG
48
PIEZA/PAQUETE O TIPOS VARIADOS
26041
USD
2021/721/C-2210606
2021-09-16
940350 IVER GONZALO JACINTO VELIZ SANTOS ANDIRA INDUSTRIA DE MOVEIS L CABECERA MATRIMONIO HAVANA PLUS C/MESA DE L; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used
BRAZIL
BOLIVIA
CORUMBA
VERDE
374
KG
10
CAJAS
296
USD
2021/721/C-2210606
2021-09-16
940350 IVER GONZALO JACINTO VELIZ SANTOS ANDIRA INDUSTRIA DE MOVEIS L COMODA ZAPATERA 1.4 HAVANA PLUS SANTOS AND; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used
BRAZIL
BOLIVIA
CORUMBA
VERDE
516
KG
15
CAJAS
418
USD
2021/721/C-2210606
2021-09-16
940350 IVER GONZALO JACINTO VELIZ SANTOS ANDIRA INDUSTRIA DE MOVEIS L COMODA ZAPATERA 1.4 HAVANA PLUS SANTOS AND; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used
BRAZIL
BOLIVIA
CORUMBA
VERDE
516
KG
15
CAJAS
418
USD
2021/721/C-2210606
2021-09-16
940350 IVER GONZALO JACINTO VELIZ SANTOS ANDIRA INDUSTRIA DE MOVEIS L ROPERO CAIOBA 4.3 C/PIES Y ESPEJO SANTOS A; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used
BRAZIL
BOLIVIA
CORUMBA
VERDE
322
KG
4
CAJAS
248
USD
2021/721/C-2210606
2021-09-16
940350 IVER GONZALO JACINTO VELIZ SANTOS ANDIRA INDUSTRIA DE MOVEIS L CABECERA MATRIMONIO HAVANA PLUS C/MESA DE L; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used
BRAZIL
BOLIVIA
CORUMBA
VERDE
374
KG
10
CAJAS
296
USD
SAO30HC2BB00
2022-01-29
520100 TO THE ORDER SERGIO DE MARCO CPF 163 464 839 00 RAW COTTON
BRAZIL
SINGAPORE
Santos
Jakarta
117869
KG
744
BL
0
USD
SUDU61SSZ103393X
2021-08-27
999999 TIAGO WALTER UHLMANN TIAGO WALTER UHLMANN CPF 01 CONTAINER 20 DRYCONTAINING 85 PIECES USED HOUSEHOLD GOODSAND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD DU-E: 21BR001164668-1 RUC: 1BR06679083907200000000000000775135 NCM: 9999.9911 DATE TRAVELER: TIAGO WALTER UHLMANN CPF: 066.790.839-07 PASSPORT: YC778508 BIRTH OF DATE: 19/06/1989 WOODEN PACKING: TREATED AND CERTIFIED MB - FUMIGATION WITHMETHYL BROMIDE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
1370
KG
85
PCS
27400
USD
HLCUEUR2204AXZF8
2022-06-10
979703 LUIZ PIZZA PANCOTTE LUIZ PIZZA PANCOTTE CPF HOUSEHOLD GOODS BAGGAGE 1X20 CONTAINER SHIPPER LOAD AND COUNT (82 PACKAGES INSIDE) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS XX WOODEN PACKING TREATED AND CERTIFIEDXX DU-E 22BR000752792-4 NCM 9797.0000 HS CODE 9797 PASSPORT FY039542 DATE ON BIRTH 26/10/1984 CONTINUE SHIPPER CEP 06210-100 PHONES 55 11 4195-4866 CONGESTION SURCHAGE AND FUEL DESTIONATION MUST BE COLLECT CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1550
KG
82
PCS
0
USD
ZIMURIO2004449
2021-11-23
989800 U S DESPATCH AGENT U S DESPATCH AGENCY KEVIN JAMES CREAGAN CPF FCL/FCL SLAC: 01 X 40 DC CONTAINER WITH 7 L IFTVANS WITH 169 BOXES OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. NCM:9898 DSE MANUAL WOOD PACKING: TREATED AND CERTIFIED SLAC = SH IPPERS LOAD, STOW, WEIGHT AND COUNT CONTINUA TION OF CNEE/NTFY: JAMES 2177 WOLFTRAP CT, VIENNA, VA 22182<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1303, BALTIMORE, MD
7636
KG
7
LIF
0
USD
ZIMURIO2004447
2021-12-08
989800 MEEHAN PADRAIC SEAN US DESPATCH AGENCY PADRAIC SEAN MEEHAN CPF FCL/FCL SLAC: 01 X 40 CONTAINER WITH 7 LIFTV AN WITH 152 BOXES OF USED HOUSEHOLD GOODS ANDPERSONAL EFFECTS. NCM: 9898 DSE MANUAL WOOD PACKING: TREATED AND CERTIFIED SLAC = SHIPPE R S LOAD, STOW, WEIGHT AND COUNT<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
7107
KG
7
LIF
0
USD
ZIMURIO2004446
2021-12-08
538587 CHRISTINA L POWELL C O US DESPATCH AGENCY CHRISTINA L POWELL CPF 01 CTR 40 HC TCNU538587-3 WITH 134 PACKAGES OF USED HHGD AND PERSONAL EFFECTS. DSE: 21/000159 CPF: 100.344.731-73 NCM: 97970000<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
6878
KG
134
PKG
0
USD
HLCUEUR2204ASKA3
2022-06-06
979700 CARMEN NIGACIO DALLA PRIA WASATCH CHB LLC CARMEM NICACIO DALLA PRIA CPF USED HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATEDAND CERTIFIED DUE NR 22BR000694859-4 RUC 2BR0863996787320000000000000046 1878 NCM 97970000 HS CODE 97970000 CONGESTION SURCHARGE AND FUEL DESTINATION MUST BE COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
735
KG
60
PCS
0
USD
ZIMURIO2004482
2021-12-29
989800 U S DESPATCH AGENT U S DESPATCH AGENCY MICHAEL GEORGE WLODEK CPF 086 FCL/FCL SLAC: 01 X 40 DC CONTAINER WITH 9 LI FTVANS WITH 214 BOXES OF USED HOUSEHOLD GOODSAND PERSONAL EFFECTS. NCM:9898 DSE MANUAL WO OD PACKING: TREATED AND CERTIFIED SLAC = SHI PPER S LOAD, STOW, WEIGHT AND COUNT<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1303, BALTIMORE, MD
8927
KG
9
LIF
0
USD
SAO200033H00W
2022-01-19
420003 LIO CESAR DE MACEDO JUNIOR C O CROWN WORLDWIDE CHINA CO LTD LIO CESAR DE MACEDO JUNIOR CPF 590 450 439 04 HOUSE HOLD GOODS
BRAZIL
CHINA
Santos
Nanjing
3460
KG
220
PK
0
USD
2021/211/C-2163878
2021-08-04
840590 ANDIA APARICIO ANDREA DEISY SR DOS SANTOS EQUIPAMENTOS LTDA KIT DE POLIMENTO TITANIO LIZZE; Producer Gas Or Water Gas Generators, With Or Without Their Purifiers, Acetylene Gas Generators And Similar Water Process Gas Generators, With Or Without Their Purifiers, Parts
BRAZIL
BOLIVIA
VIRACOPOS APT/SAO PAOLO
VERDE
12
KG
25
CAJA DE CARTON
75
USD
2021/211/C-36053
2021-08-04
840590 CUTIPA RAMIREZ MARIO SR DOS SANTOS EQUIPAMENTOS LTDA KIT DE POLIMENTO TITANIO; Producer Gas Or Water Gas Generators, With Or Without Their Purifiers, Acetylene Gas Generators And Similar Water Process Gas Generators, With Or Without Their Purifiers, Parts
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
2
KG
4
CAJA DE CARTON
12
USD
2021/211/C-9484
2021-02-25
851631 PACAJES MAYTA ROXANA SR DOS SANTOS EQUIPAMENTOS LTDA SECADOR DE CABELLO LIZZE EXTREME 220 VOLTIOS; Electric Instantaneous Or Storage Water Heaters And Immersion Heaters, Electric Space Heating Apparatus And Soil Heating Apparatus, Electrothermic Hairdressing Apparatus (For Example, Hair Dryers, Hair Curlers, Curling Tong Heaters) And Hand Dryers, Electric Smoothing Irons, Other Electrothermic Appliances Of A Kind Used For Domestic Purposes, Electric Heating Resistors, Other Than Those Of Heading 85.45, Hair Dryers
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
2
KG
4
CAJA DE CARTON
160
USD
2021/211/C-9485
2021-02-25
851632 CUTIPA COLQUE PATRICIA DEL ROSARIO SR DOS SANTOS EQUIPAMENTOS LTDA ALISADOR DE CABELLO PHOTON LIZZE EXTREME; Other Hair Care Devices
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
4
KG
6
CAJA DE CARTON
480
USD
HLCUSS5KL11814AA
2021-01-13
980400 LUIS FELIPE PEDREIRA DUTRA LEITE LUIS FELIPE PEDREIRA DUTRA LEITE CPF PERSONAL PROPERTY PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID D.U.E. N. 20BR001651248-9 MRUC 0BR018319412000000000000000008 85520 NCM 9797 0000 HS CODE 98
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
2820
KG
105
PCS
0
USD
CROISSZYTO001005
2020-02-12
979700 JOSE FRANCISCO MARTINS JUNIOR CROWN RELOCATION 01 LIFTVANS CONTAINING 34 PACKAGES WITH USED HOUSEHOLD GOOD AND PERSONAL EFFECTS. NCM: 9797.0000 D.O.B:20/APRIL/1988 PASSPORT:FR386799 WOODEN PACKING: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
528
KG
1
LVN
0
USD
2021/311/C-183
2021-01-26
560311 INOCOM S R L M SANTOS IMPORTACAO E EXPORTACAO LT 64ROLLO CINTA LATERAL 50MMX128GRS; Nonwovens, Whether Or Not Impregnated, Coated, Covered Or Laminated, Weight Less Than Or Equal To 25 G / M2
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
171
KG
1070
PALLET
2205
USD
SAOA48973600
2021-01-06
520100 TRANSPORT PLANNER LTDA CLOVIS CEOLIN CPF 304 581 530 87 COTTON, NOT CARDED OR COMBED
BRAZIL
CHINA
SANTOS
QINGDAO
28065
KG
112
BL
0
USD
SAOA49328800
2021-01-06
520100 TRANSPORT PLANNER LTDA WALTER SCHLATTER CPF 397 272 549 34 COTTON, NOT CARDED OR COMBED
BRAZIL
CHINA
SANTOS
QINGDAO
28864
KG
110
BL
0
USD
SAOA49328800
2021-01-06
520100 TRANSPORT PLANNER LTDA WALTER SCHLATTER CPF 397 272 549 34 COTTON, NOT CARDED OR COMBED
BRAZIL
CHINA
SANTOS
QINGDAO
29554
KG
110
BL
0
USD
ITJ301324100W
2021-01-12
400011 REMANT LOGISTICS NV OUDE LEEUWENRUI 25 27 B 2000 PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO TYRE
BRAZIL
BELGIUM
Rio Grande
Antwerp
15725
KG
958
CT
0
USD
ITJ200138900W
2021-04-17
410002 PIONEER OCEAN FREIGHT CO LTD RAMA 4 RD 3656 30 3656 PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO BRAZILIAN SPLIT BONIVE LEATHER
BRAZIL
THAILAND
Santos
Laem Chabang
131744
KG
70
PE
0
USD
PNEP20839512994
2020-12-05
103382 CROWN CORK AND SEAL USA INC CROWN EMBALAGENS METALICAS NW 1713.221 KGS<br/>NW: 963.687 KGS<br/>NW 1713.221 KGS<br/>NW 1713.221 KGS<br/>06 CONTAINERS 40 HC WITH 1033,824 PIECES ON 89 PALLETS BEING: 1033,824 MILHEI - ALUMINIUM CAN 7.5OZ CODE: 70050313,70064116 70050320 INVOICE: EXCC-0134-20 2.047 PC - SEPARATOR
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
16897
KG
1033824
PKG
0
USD
PNEP20839512993
2020-12-05
130099 CROWN CORK AND SEAL USA INC CROWN EMBALAGENS METALICAS 07 CONTAINERS 40 HC WITH 1300,992 PIECES ON 112 PALLETS BEING: 1300,992 MILHEI - ALUMINIUM CAN 7.5OZ CODE: 70050313,70050316 70050311 INVOICE: EXCC-0133-20 2.576 PC - SEPARATOR PLASTIC SHEET - HTS/NCM: 39202090 112 PC - TOP FRAME - HTS/NCM: 39239000 112 P
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
21264
KG
1300992
PKG
0
USD
PNEP20839512992
2020-12-05
130099 CROWN CORK AND SEAL USA INC CROWN EMBALAGENS METALICAS NW: 1713.221 KGS<br/>NW: 1713.221 KGS<br/>NW: 1713.221 KGS<br/>NW: 1713.221 KGS<br/>NW: 1713.221 KGS<br/>07 CONTAINERS 40 HC WITH 1300992 PIECES ON 112 PA 1300,992 MILHEI - ALUMINIUM CAN 7.5OZ CODE: 70050311,70050313 INVOICE: EXCC-0132-20 2.576 PC - SEPAR
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
21264
KG
1300992
PKG
0
USD
PNEP20839512956
2020-11-04
111513 CROWN CORK AND SEAL USA INC CROWN EMBALAGENS METALICAS NW: 1713.221 KG<br/>NW: 1713.221 KG<br/>NW: 1713.221 KG<br/>NW: 1713.221 KG<br/>NW: 1713.221 KG<br/>NW: 1713.221 KG 06 CONTAINERS 40 HC WITH 1115,136 PIECES ON 96 PALLETS BEING: 1115,136 MILHEI - ALUMINIUM CAN 7.5OZ CODE: 70050311,70050313 70050333,700641
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
18226
KG
1115136
PKG
0
USD
PNEP20839512954
2020-11-04
148684 CROWN CORK AND SEAL USA INC CROWN EMBALAGENS METALICAS NW: 1713,221 KG 1486,848 PIECES ON 128 PALLETS BEING: 1486,848 MILHEI - ALUMINIUM CAN 7.5OZ 2.944 PC - SEPARATOR PLASTIC SHEET -<br/>NW: 1713,221 KG 1486,848 PIECES ON 128 PALLETS BEING: 1486,848 MILHEI - ALUMINIUM CAN 7.5OZ 2.944 PC - SEPARATOR PLASTIC S
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
24301
KG
1486848
PKG
0
USD
PNEP20839512955
2020-11-04
148684 CROWN CORK AND SEAL USA INC CROWN EMBALAGENS METALICAS NW: 1713,221 KG<br/>NW: 1713,221 KG<br/>NW: 1713,221 KG<br/>NW: 1713,221 KG<br/>NW: 1713,221 KG<br/>NW: 1713,221 KG<br/>NW: 1713,221 KG 08 CONTAINERS 40 HC WITH 1486,848 PIECES ON 128 PALLETS BEING: 1486,848 MILHEI - ALUMINIUM CAN 7.5OZ CODE: 70050316,700
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
24301
KG
1486848
PKG
0
USD
PNEP20839512953
2020-11-04
148684 CROWN CORK AND SEAL USA INC CROWN EMBALAGENS METALICAS NW: 1713,221 KG 1486,848 PIECES ON 128 PALLETS BEING: 1486,848 MILHEI - ALUMINIUM CAN 7.5OZ PLASTIC SHEET -<br/>NW: 1713,221 KG 08 CONTAINERS 40 HC WITH 1486,848 PIECES ON 128 PALLETS BEING: 1486,848 MILHEI - ALUMINIUM CAN 7.5OZ PLASTIC SHEET -<br/>NW: 17
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
24301
KG
1486848
PKG
0
USD
SAO201223700
2021-02-22
520000 TO THE ORDER OF SHIPPER ADEMAR ANTONIO MARCAL CPF 108 991 701 53 RAW COTTON
BRAZIL
SOUTH KOREA
Santos
Osaka
24000
KG
110
BL
0
USD
SAO20B221700
2022-01-24
520000 TO THE ORDER OF SHIPPER ADEMAR ANTONIO MARCAL CPF 108 991 701 53 RAW COTTON
BRAZIL
SOUTH KOREA
Santos
Osaka
26138
KG
113
BL
0
USD
SAO30B1B9B00
2022-04-13
120702 TO THE ORDER OF KOOKMIN BANK CARLOS ALBERTO POLATO CPF 266 116 001 91 BRAZILIAN RAW COTTON
BRAZIL
SOUTH KOREA
Santos
Kwangyang
22713
KG
193
BL
0
USD
SAO201290200W
2021-04-11
420003 PABLO JAVIER SIRONI C O HASENKAMP RELOCATION SERVICES PABLO JAVIER SIRONI CPF 060 426 547 64 BAGGAGE
BRAZIL
SPAIN
Santos
Algeciras
1580
KG
86
PK
0
USD
SAO901177100
2021-04-21
520000 TO THE ORDER WALTER YUKIO HORITA CPF 054 470 178 07 BRAZILIAN RAW COTTON
BRAZIL
JAPAN
Santos
Osaka
49860
KG
210
BL
0
USD
SAO203377300
2021-04-21
520000 TO THE ORDER WALTER YUKIO HORITA CPF 054 470 178 07 BRAZILIAN RAW COTTON
BRAZIL
JAPAN
Santos
Osaka
49860
KG
210
BL
0
USD
SAOB05096300
2021-03-03
979700 LEONARDO PEREZ LIMA C O AGS FOUR WINDS INT L MOVERS LTD LEONARDO PEREZ LIMA CPF 035 023 156 71 PERSONAL EFFECTS
BRAZIL
CHINA
SANTOS
HONG KONG
4320
KG
106
PK
0
USD
SAO20BB77B00
2022-01-28
520000 TO THE ORDER WALTER YUKIO HORITA CPF 054 470 178 07 BRAZILIAN RAW COTTON
BRAZIL
SINGAPORE
Santos
Osaka
49860
KG
211
BL
0
USD
SAO203139300
2020-11-03
120702 TO THE ORDER OF KOOKMIN BANK CARLOS ALBERTO POLATO CPF 266 116 001 91 BRAZILIAN RAW COTTON
BRAZIL
SINGAPORE
Santos
Kwangyang
22910
KG
123
BL
0
USD
SAO202129200
2020-11-03
120702 TO THE ORDER OF KOOKMIN BANK CARLOS ALBERTO POLATO CPF 266 116 001 91 BRAZILIAN RAW COTTON
BRAZIL
SINGAPORE
Santos
Kwangyang
22910
KG
123
BL
0
USD
SAO20C1CBC00W
2022-04-30
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
SINGAPORE
Santos
BRISBANE
11100
KG
7
PE
0
USD
SAO304144400W
2020-06-16
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
SINGAPORE
Santos
BRISBANE
12400
KG
7
PE
0
USD
SAO304143100W
2020-06-16
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
SINGAPORE
Santos
BRISBANE
12400
KG
7
PE
0
USD
SAO204144400W
2020-06-16
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
SINGAPORE
Santos
BRISBANE
12400
KG
7
PE
0
USD
SAO20C1C1C00W
2022-04-25
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
SINGAPORE
Santos
BRISBANE
11350
KG
7
PE
0
USD
SAO20C1CBC00W
2022-04-25
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
SINGAPORE
Santos
BRISBANE
11350
KG
7
PE
0
USD
SAO901313100W
2021-06-16
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
SINGAPORE
Santos
BRISBANE
11400
KG
7
PE
0
USD
SAO201313100W
2021-06-16
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
SINGAPORE
Santos
BRISBANE
11400
KG
7
PE
0
USD
SAO201317100W
2021-06-15
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
SINGAPORE
Santos
BRISBANE
11400
KG
7
PE
0
USD
SAO201317100W
2021-09-20
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
AUSTRALIA
Santos
BRISBANE
13400
KG
7
PE
0
USD
SAO201317100W
2021-09-20
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
AUSTRALIA
Santos
BRISBANE
13400
KG
7
PE
0
USD
SAO301443100W
2020-09-13
400903 VISA GLOBAL LOGISTICS PTY LTD T 61 2 9695 3824 F 61 2 9695 3800 EMBASSY FREIGHT DO BRASIL LTDA PH 11 38616000 KRISLAINE ARAUJO HIDRAULIC HOSE
BRAZIL
AUSTRALIA
Santos
BRISBANE
12400
KG
7
PE
0
USD
ITJ900729700W
2021-09-06
410002 COMMERCIAL FREIGHT LOGISTICS PL 8 NORTHUMBERLAND ROAD TAREN PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO 420 GRAIN DRUM THROUGH DYED
BRAZIL
AUSTRALIA
Rio Grande
Sydney
8010
KG
14
BX
0
USD
ITJ900729700W
2021-09-06
410002 COMMERCIAL FREIGHT LOGISTICS PL 8 NORTHUMBERLAND ROAD TAREN PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO 420 GRAIN DRUM THROUGH DYED
BRAZIL
AUSTRALIA
Rio Grande
Sydney
8010
KG
14
BX
0
USD
ONEYSAOA30227300
2020-09-01
266830 TO ORDER OF PRINT 1 LLC ELOF HANSSON TRADE AB FORSTA LANGGAT SANTOS SP 01 X 40 HC CONTAINER 26,683 TONS PAPERBOARD<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
27696
KG
76
PKG
553920
USD
ITJ900917200W
2021-09-04
392463 REMANT LOGISTICS NV OUDE LEEUWENRUI 25 27 B 2000 PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO 420 TYRES
BRAZIL
BELGIUM
Rio Grande
Antwerp
8940
KG
464
UN
0
USD
ITJ100127300W
2020-08-18
392463 REMANT LOGISTICS NV OUDE LEEUWENRUI 25 27 B 2000 PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO 420 TYRES
BRAZIL
BELGIUM
Rio Grande
Antwerp
8940
KG
454
UN
0
USD
ITJ900411900W
2021-09-21
401104 REMANT LOGISTICS NV PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO 420 TYRES
BRAZIL
BELGIUM
Rio Grande
Antwerp
9025
KG
464
CT
0
USD
ITJ100212100W
2020-09-04
401104 REMANT LOGISTICS NV PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO 420 TYRES
BRAZIL
BELGIUM
Rio Grande
Antwerp
9025
KG
454
CT
0
USD
ITJ200300700W
2021-04-11
410002 PIONEER OCEAN FREIGHT CO LTD RAMA 4 RD 3656 30 3656 PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO 420 WET BLUE COW SPLIT
BRAZIL
THAILAND
Santos
Laem Chabang
97700
KG
55
PE
0
USD
ITJ200355100W
2020-10-30
710002 GENERAL TRANSPORT SERVICE TAIWAN LTD No 03 ALLEY 10 LANE 280 PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO 420 PRECIOUS STONES
BRAZIL
CHINA TAIWAN
Itajai
Kaohsiung
17421
KG
39
PA
0
USD
ITJ900119100W
2021-10-31
710002 GENERAL TRANSPORT SERVICE TAIWAN LTD No 03 ALLEY 10 LANE 280 PREMIUM INTERNATIONAL FREIGHT AGENCY RUA SANTOS PEDROSO 420 PRECIOUS STONES
BRAZIL
CHINA TAIWAN
Itajai
Kaohsiung
17452
KG
39
PA
0
USD
SAO303072700
2021-01-24
520000 TO THE ORDER OF KOREA DEVELOPMENT BANK ELIZEU ZULMAR MAGGI SCHEFFER CPF 308 181 259 34 Raw Cotton
BRAZIL
SOUTH KOREA
Santos
Kwangyang
42845
KG
210
BL
0
USD
ITJ20CB9B200
2022-01-25
520000 TO ORDER OF SHIPPER ELIZEU ZULMAR MAGGI SCHEFFER CPF 308 181 259 34 Brazilian Raw Cotton
BRAZIL
SOUTH KOREA
Santos
Kwangyang
87828
KG
380
BL
0
USD
SAO200178100W
2021-12-14
420003 PAUL RAYMOND MERLO C O GRACE INTERNATIONAL REMOVALS ON BEHALF OF PAUL RAYMOND MERLO CPF 858 848 015 80 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
BRAZIL
AUSTRALIA
Santos
Melborne
4105
KG
228
PK
0
USD
SAO200616200
2020-11-02
520000 TO THE ORDER OF FIRST COMMERCIAL BANK JOSE IZIDORO CORSO CPF 016 362 498 41 FAZENDA RAW COTTON
BRAZIL
CHINA
Santos
Keelung
103750
KG
496
BL
0
USD
SAO201200100W
2021-04-11
420003 JOSE BENJAMIN FONSECA RESTREPO C O CROWN WORLDWIDE MOVERS S L JOSE BENJAMIN FONSECA RESTREPO CPF 236 266 398 19 BAGAGEM
BRAZIL
SPAIN
Santos
Algeciras
2130
KG
91
PK
0
USD
ITJ900332400
2021-09-26
520000 TO THE ORDER OF MIZUHO ELIZEU ZULMAR MAGGI SCHEFFER CPF 308 181 259 34 Raw Cotton
BRAZIL
CHINA TAIWAN
Paranaguá
Kaohsiung
72435
KG
372
BL
0
USD
ITJ200272100
2020-09-27
520000 TO THE ORDER OF MIZUHO ELIZEU ZULMAR MAGGI SCHEFFER CPF 308 181 259 34 Raw Cotton
BRAZIL
CHINA TAIWAN
Paranaguá
Kaohsiung
72435
KG
372
BL
0
USD
SAO900199100
2021-11-23
520000 TO THE ORDER OF FIRST COMMERCIAL BANK JOSE IZIDORO CORSO CPF 016 362 498 41 FAZENDA RAW COTTON
BRAZIL
CHINA TAIWAN
Santos
Keelung
103480
KG
496
BL
0
USD
SAO200131200
2020-11-20
520000 TO THE ORDER OF FIRST COMMERCIAL BANK JOSE IZIDORO CORSO CPF 016 362 498 41 FAZENDA RAW COTTON
BRAZIL
CHINA TAIWAN
Santos
Keelung
103480
KG
495
BL
0
USD
SAO101918C00
2022-01-01
520000 TO ORDER ELIZEU ZULMAR MAGGI SCHEFFER CPF 308 181 259 34 RAW COTTON
BRAZIL
SINGAPORE
Santos
Kwangyang
352238
KG
1178
BL
0
USD
SAO300178100W
2020-11-07
420003 PAUL RAYMOND MERLO C O GRACE INTERNATIONAL REMOVALS ON BEHALF OF PAUL RAYMOND MERLO CPF 858 848 015 80 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
BRAZIL
SINGAPORE
Santos
Melborne
4105
KG
228
PK
0
USD
SAO300178100W
2020-11-07
420003 PAUL RAYMOND MERLO C O GRACE INTERNATIONAL REMOVALS ON BEHALF OF PAUL RAYMOND MERLO CPF 858 848 015 80 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
BRAZIL
SINGAPORE
Santos
Melborne
4105
KG
228
PK
0
USD
HLCUSS5210156408
2021-02-17
118272 HIGH PARK LONDON CROWN EMBALAGENS METALICAS DA ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12622
KG
112
PCS
4796379
USD
HLCUEURME35294AA
2022-06-06
979700 YURI POLAK YURI POLAK CPF 309 721 528 06 TW MUDANAS LTDA BAGGAGE OF HOUSEHOLD GOODS AND PERSONAL EFFECTS DUE 22BR000781918-6 NCM 9797 0000 HS CODE 9797 DATE OF BIRTH 22/05/1986 PASSAPORT GD216877 WOODEN PACKAGE NOT APPLICABLE CONGESTION SURCHAGE AND FUEL DESTIONATION MUST BE COLLECT FREIGHT PREPAID AS PER AGREEMENT FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
770
KG
44
PCS
0
USD
SAO1018H1C00
2022-01-01
520000 TO ORDER OF SHIPPER ELIZEU ZULMAR MAGGI SCHEFFER CPF 308 181 259 34 FAZENDA RAW COTTON
BRAZIL
SINGAPORE
Santos
Jakarta
114490
KG
660
BL
0
USD
HLCUEUR2202BISO3
2022-04-13
980422 PEDRO VARONI CAVALCANTI PEDRO VARONI CAVALCANTI CPF 215 931 178 25 TW MUDANCAS LTDA BAGGAGE CONTAINING 78 PACKAGES OF HOUSEHOLD GOODS AND PERSONAL EFFECTS NCM N 9797 HS CODE 9804 DU-E 22BR000405768-4 DATE OF BIRTH 10/JUN/1979 PASSPORT NUMBER YC254544 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID AS PER AGREEMENT FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1950
KG
78
PCS
0
USD
SAO20BBBBC00
2022-01-25
520005 TO THE ORDER OF WOORI BANK SEOUL SERGIO NOGUEIRA CPF 059 187 238 20 FAZ UIRAPURU GLEBA RIO TAPUIO BRAZIL RAW COTTON
BRAZIL
SOUTH KOREA
Santos
Kwangyang
45332
KG
262
BL
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
SAO20BB1BB00
2022-01-28
520000 TO THE ORDER OF KOOKMIN BANK LEANDRO MUSSI CPF 158 206 068 17 AV MATO GROSSO 129 E CENTRO BRAZILIAN RAW COTTON
BRAZIL
SOUTH KOREA
Paranaguá
Kwangyang
88316
KG
446
BL
0
USD
HLCUSS5220115872
2022-02-16
980490 GUSTAVO BERG IOSCHPE GUSTAVO BERG IOSCHPE CPF 920 901 680 72 C/O TW MUDANCAS LTDA HOUSEHOLD GOODS OF HOUSEHOLD GOODS AND PERSONAL EFFECTS. DUE 22BR000117654-2 NCM 9797 HS CODE 98049000 PASSPORT FP798171 DATE OF BIRTH 15/02/1977 WOODEN PACKAGE NOT APPLICABLE CONTINUE SHIPPER PHONE 55 11 4637-5729 / 55 21 2112-4000 CONTINUE NOTIFY SAFE MOVERS, INC. DBA ISAACS MOVING & STORAGE RAQUEL TAYLOR - RTAYLORISAACSMOVIN G.COM PART LOT SHIPMENT FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4510
KG
212
PCS
0
USD
SAO901912900
2021-04-21
520000 TO THE ORDER OF SHIPPER AMAURI STRACCI CPF 438 721 749 91 ROD BR 020 S N KM 160 Raw Cotton
BRAZIL
JAPAN
Santos
Osaka
49920
KG
243
BL
0
USD
SAO203212200
2021-04-21
520000 TO THE ORDER OF SHIPPER AMAURI STRACCI CPF 438 721 749 91 ROD BR 020 S N KM 160 Raw Cotton
BRAZIL
JAPAN
Santos
Osaka
49920
KG
243
BL
0
USD
SAO20B2C2200
2022-01-28
520000 TO THE ORDER OF SHIPPER AMAURI STRACCI CPF 438 721 749 91 ROD BR 020 S N KM 160 Raw Cotton
BRAZIL
SINGAPORE
Santos
Osaka
49922
KG
248
BL
0
USD
CPQ281075
2020-07-21
900410 OPTICAS GMO CHILE S A DE CRISTAL DE VIDRIO Las demás;GAFAS DE SOLLUXOTICA-FRDE CRISTAL DE VIDRIOSIN TRABAJAR OPTICAMENTE90041099
BRAZIL
CHILE
AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
0
KG
3
Unidad
30
USD
SAO20CH97100W
2022-04-24
420003 JEONG HUI KIM C O GLS KOREA CO LTD JEONG HUI KIM CPF 549 524 412 53 C O T M I LTDA MILLENIUM PERSONAL EFFECTS
BRAZIL
SINGAPORE
Santos
Inchon
3240
KG
111
PK
0
USD
2021/721/C-2203181
2021-09-14
330499 ALMA SRL CALAMO DISTRIBUIDORA DE PRODUTOS DE COLONIA OBOTICARIO; Beauty Or Makeup Preparations And Preparations For The Care Of The Skin (Other Than Medicaments), Including Sunscreen Or Sun Tan Preparations, Manicure Or Pedicure Preparations, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
122
KG
107
CAJA DE CARTON
1894
USD
2021/721/C-2203181
2021-09-14
330499 ALMA SRL CALAMO DISTRIBUIDORA DE PRODUTOS DE CREMA OBOTICARIO; Beauty Or Makeup Preparations And Preparations For The Care Of The Skin (Other Than Medicaments), Including Sunscreen Or Sun Tan Preparations, Manicure Or Pedicure Preparations, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
9
KG
8
CAJA DE CARTON
150
USD
2021/721/C-2126075
2021-06-21
330300 ALMA SRL CALAMO DISTRIBUIDORA DE PRODUTOS DE COLONIA OBOTICARIO; Spirits And Toilet Water , Perfumes And Toilet Waters
BRAZIL
BOLIVIA
CORUMBA
VERDE
72
KG
63
CAJA DE CARTON
1150
USD
2021/721/C-2126075
2021-06-21
330300 ALMA SRL CALAMO DISTRIBUIDORA DE PRODUTOS DE COLONIA OBOTICARIO; Spirits And Toilet Water , Perfumes And Toilet Waters
BRAZIL
BOLIVIA
CORUMBA
VERDE
115
KG
101
CAJA DE CARTON
1840
USD
2021/721/C-2126075
2021-06-21
330300 ALMA SRL CALAMO DISTRIBUIDORA DE PRODUTOS DE PERFUME OBOTICARIO; Spirits And Toilet Water , Perfumes And Toilet Waters
BRAZIL
BOLIVIA
CORUMBA
VERDE
29
KG
25
CAJA DE CARTON
459
USD
2021/721/C-2126075
2021-06-21
330300 ALMA SRL CALAMO DISTRIBUIDORA DE PRODUTOS DE PERFUME OBOTICARIO; Spirits And Toilet Water , Perfumes And Toilet Waters
BRAZIL
BOLIVIA
CORUMBA
VERDE
55
KG
48
CAJA DE CARTON
884
USD
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