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)
CMDUSSZ1059988
2021-12-02
700970 ASCENSUS INVESTMENTS INC ASCENSUS TRADE LOGISTICA ------------ TCLU1513731 DESCRIPTION---------FCL/FCL 01X40 HC CONTAINER 07 WOODEN BOX, 47 CARDBOARD BOX AND 46 PACKAGES WITH: FURNITURE AND DECORATION INVOICE - ACESC 0169/21 NET W: 2960,80 KGS GROSS W: 3540,58 KGS DU-E: 21BR001694340-4 RUC: 1BR063077862 00000000000000001134462 HS CODE: 7009 NCMS: 7009.92.00 8418.69.99 9401.61.00 9401.69.00 9401.79.00 9403.20.00 9403.40.00 9403.50.00 9403.60.00 9701.10.00 WOODEN PACKAGE: TREATED AND CERTIFIED CONT. CONSIGNEE/NOTIFY: IMPORT TAURICARGO.COM TAX ID: 42-1777445 DUE:21BR001694340-4 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1050017<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
3540
KG
104
PCS
0
USD
CMDUSSZ0958402
2021-08-14
392639 ASCENSUS INVESTMENTS INC ASCENSUS COMERCIO EXTERIOR LTDA ------------ BMOU4335447 DESCRIPTION---------FCL/FCL 01X40 HC CONTAINER SAID TO CONTAINING: 03 WOODEN BOX, 100 CARDBOARD AND 14 OTHERS WITH: FURNITURE AND DECORATION INVOICE - ACESC 0053/21 NET W: 1937,60 KGS GROSS W: 2258,9 KGS DU-E: 21BR001048862-4 RUC: 1BR063077862 00000000000000000696687 HS CODE: 3926 NCMS: 3926.40.00 3926.90.90 4814.20.00 5701.90.00 5702.99.00 5703.90.00 5801.33.00 6001.92.00 6006.33.20 6303.99.00 6304.19.90 6601.10.00 6603.90.00 6702.90.00 7013.91.10 7013.91.90 7013.99.00 7321.82.00 7604.10.21 7604.29.20 8302.49.00 8306.29.00 8504.40.90 8539.50.00 9401.61.00 9401.69.00 9401.71.00 9401.79.00 9401.80.00 9403.20.00 9403.50.00 9403.60.00 9403.90.10 9403.90.90 9404.90.00 9405.10.93 9405.10.99 9405.20.00 9405.50.00 9405.99.00 9701.10.00 FREIGHT COLLECT / SHIPPED ON BOARD DUE:21BR001048862-4 TOTAL PKGS 117 PK MASTER BILL REF: SSZ0946851 -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
2258
KG
117
PCS
0
USD
HLCUIT1KJ04510AA
2020-11-06
583540 WEIDA FREIGHT SYSTEMS SKYMARINE LOGISTICA LTDA WOOD SAWN CONTAIN EUCALIPTOS A GRADE ROUGHSAWN, DRY 5/8 X 3.5 X 40 15X88X1016MM AND EUCALIPTOS A GRADE ROUGHSAWN, DRY 5/8 X 5.5 X 40 15X138X1016MM DUE 20BR001279119-7 NCM 4407.99.90 BUNDLES 107 M 119,734 NET WEIGHT 76.700,00 WOODEN PACKAGE TREATED AND CER
BRAZIL
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
77400
KG
107
PCS
0
USD
SUDU61SSZ038371A
2021-05-13
414138 INTERNATIONAL PRODUCT MARKETING QUANTUM LOGISTICA LTDA FURNITURE<br/>02X40 HC 414 BOXES CONTAINING138 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 464/2021EST OCS: IPM-106131 / IPM-106133 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000328831 NCM: 9403.50.00 DUE: 21BR000498231-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
18089
KG
414
BOX
361780
USD
MEDUFT097484
2020-10-29
680232 RR MAGIC SHIPPING SA DE CV INTERGLOBO DO BRASIL LOGISTICA IN WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 CNTR DRY 20 WITH: 08 BUNDLES OF S TONE SLABS WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 68023200RUC 0BR16948500200000000000000 000133920 MRUC: 0BR082258572241ISZ1584836 68023200 HS CODE:680232<br/>
BRAZIL
UNITED STATES
20120, MANZANILLO
2704, LOS ANGELES, CA
23416
KG
8
PKG
2809920
USD
HLCURI5210839856
2021-11-19
820782 LEMAN USA DFX LOGISTICA INTERNATIONAL LTDA HAND TOOLS 1 CRT VACUUM LIFTER 2 PCS WORK HORSE 1 PC FORK LIFT EXTENSION 1 PC ROOF LIFTER 2 PCS FORK EXTENSIONS 1 1 PC RAMP 1 CRT RIGGING EQUIPMENT 1 PC SPREADER BAR 1 PC TRICON WORKSHOP NCM 8207.90.00 / 8205.59.00 SHIPPER S OWN CONTAINER HS CODE 8207, 8205,82079000,82055900 FREIGHT COLLECT A.T.A. CARNET NO. US61/2131128<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8163
KG
11
PCS
0
USD
HLCUSS5LL98841AA
2022-01-11
122460 FRACHT EXPRESS INC AUDAZ GLOBAL LOGISTICA LTDA AUTOMOTIVE SAFETY GLASS PARTS QUARTER (NCM 7007.11.00) QUARTER/DOOR (NCM 7007.21.00) WINDSHIELD (NCM 8708.29.99) DU-E 21BR002062353-2 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XX 14 FLOOR - ROOM 1406 JD AQUARIUS - SAO JOSE DOS CAMPOS/SP - ZIP CODE 12246-021<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
8247
KG
22
PCS
0
USD
HLCUEURLKCFIN7AA
2022-01-12
122460 FRACHT EXPRESS INC AUDAZ GLOBAL LOGISTICA LTDA GLASS PARTS AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD (NCM 7007.21.00) DU-E 21BR002061449-5 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XX14 FLOOR - ROOM 1406 JD AQUARIUS - SAO JOSE DOS CAMPOS/SP - ZIP CODE 12246-021<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19396
KG
42
PCS
0
USD
HLCUEURLKCFIQ0AA
2022-01-20
122460 FRACHT EXPRESS INC AUDAZ GLOBAL LOGISTICA LTDA SAFETY GLASS WOODEN BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD (NCM 7007.21.00) DU-E 21BR002059880-5 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XX51 14 FLOOR - ROOM 1406 JD AQUARIUS - SAO JOSE DOS CAMPOS/SP - ZIP CODE 12246-021<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19901
KG
40
PCS
0
USD
HLCUEURLKCFIL5AA
2022-01-12
122460 FRACHT EXPRESS INC AUDAZ GLOBAL LOGISTICA LTDA GLASS PARTS 01X40 HIGH CUBE CNTR SAID TO CONTAIN 42 WOODEN BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD (NCM 7007.21.00) DU-E 21BR002061326-0 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XX14 FLOOR - ROOM 1406 JD AQUARIUS - SAO JOSE DOS CAMPOS/SP - ZIP CODE 12246-021<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19396
KG
42
PCS
0
USD
HLCUIT1210569117
2021-07-13
123500 RELIABLE TRADE INC COPA LOGISTICA INTERNATIONAL LTDA WOODEN FURNITURE 01 CONT OF 40HC CONTAINING 1235 CARTONS WITH 1200 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/072 NCM 94033000 - 94036000 FOB - ITAPOA, SC - BRAZIL FREIGHT COLLECT RUC 1BR819049482MACIOA020621072108 WOODEN PACKAGE NOT APPLICABLE XM 787-614-2204 P 787-620-3085 EXT. 224 XXPAULISTA, SAO PAULO SP CEP 04083002 - BRAZIL<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
25059
KG
1235
PCS
0
USD
SUDU62SSZ016504X
2022-04-16
507486 SAVINO DEL BENE MEXICO SA DE CV SALCO BRASIL LOGISTICA LTDA 01 X 40HC CONTAINER: 5.074,86M TABHAE1042TN MODENA TEJIDO PLANO 98% ALGODON 2% ELASTANO, DISENO, NOMICRO ESMERILADO, TENIDO REACTIVO COLOR(ES):W942 CALIDAD: 1 APROX.: 268,00 G/M2 ANCHO: 1,42 M 3.171,59M TABMAE1051TN KIDMAN PLUS TEJIDO PLANO 98% ALGOD N 2% ELASTANO, SATIN,NO MICRO ESMERILADO, TE IDO REACTIVO COLOR(ES):W2246 CALIDAD: 1 APROX.: 227,00 G/M2 ANCHO: 1,48 M 8.009,27M TAIDAA1029CA COLIN SOFT - TEJIDO PLANO - MEZCLILLA - 100% ALGODON - SARGA 2X1 - HILADOS DE DISTINTOS COLORES COLOR(ES):D1000 CALIDAD: 1 APROX.: 176,00 G/M2 ANCHO: 1,62 M 5.300,05M TAIDAY4191PE POLLY- TEJIDO PLANO - MEZCLILLA -82% ALGODON / 16% POLIESTER/ 2% ELASTANO - SARGA 2X1 - HILADOSDE DISTINTOS COLORES COLOR(ES):D7921 CALIDAD: 1 APROX.: 305,00 G/M2 ANCHO: 1,45 M 2.408,20M TAIRAE4310AM ZAT STRETCH - TEJIDO PLANO - MEZCLILLA - ALGODON98% / ELASTANO 2% - SARGA 3X1 - HILADOSDE DISTINTOS COLORES COLOR(ES):D1000 CALIDAD: 1 APROX.: 417,00 G/M2 ANCHO: 1,54 M 8.187,05M TAIRAE4317AM ZAT STRETCH BLACK - TEJIDO PLANO- MEZCLILLA - ALGODON98% / ELASTANO 2% - SARGA 3X1 - HILADOSDE DISTINTOS COLORES COLOR(ES):D5200 CALIDAD: 1 APROX.: 417,00 G/M2 ANCHO: 1,53 M 10.696,06M TAIRAY4148AM DOC-ECO - TEJIDO PLANO - MEZCLILLA - ALGODON - 77%/ POLIESTER - 22%/ ELASTANO - 1% SARGA3X1 - HILADOS DE DISTINTOSCOLORES COLOR(ES):D1000 CALIDAD: 1 APROX.: 356,00 G/M2 ANCHO: 1,45 M NCM:5209.2200,5209.4210,5211.4210 FREIGHT: PREPAID FACTURA COMERCIAL 66468 DU-E:22BR000472327-7 NCM:5209.3900;5208.4300,5209.4210,5209.4 290,5211.4210<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
2002, NEW ORLEANS, LA
20516
KG
349
ROL
410340
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
CMDUSSZ1228332
2022-05-21
236340 AGENTES PORTUARIOS DEL PACIFICO S A DE C V VIXEN LOGISTICA INTERNATIONAL LTDA PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 10,475.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 01X40HC CONTAINER: 23,634 TONS PAPERBOARD IN 18 REELS: PAPERBOARD COATED WITH COUCHE IN ONE OF THE F(COVER), IN ROLLS OR IN SHEETS IN SQUARE OR RECTANGULAR DIMENSION, IN WICH MORE THAN 10 ,WEIGHT, OF THE TOTAL FIBER CONTENT, CONSIST OFIBER CONTENT BY MECHANICAL PROCESS OR CHEMICMECHANICAL. PURPOSE-VARIOUS PACKAGINGS. VITASOLID 300 GRM-BOBINAS ANCHO 106,7 X DI 30,5 X DE 150,0 CM NCM 4810.29 DUE: 22BR000764521-8 WOODEN PACKAGE USED: TREATED/CERTIFICATED HT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
27406
KG
18
REL
0
USD
MEDUTO207640
2022-04-07
990599 QUALITY MOVE MANAGEMENT INC BANDEIRANTES DEICMAR LOGISTICA INTE CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - 01X40 DRY STC: PERSONAL PROPERTY BEL ONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE FREIGHT PREPAID AS PER AGREEMENT D.U.E. N. 22BR000214368-0 NCM: 9797HS CODE: 9905 HS CODE:9905<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
2570
KG
136
PKG
308400
USD
CMDUSSZ0969880
2021-11-04
170300 ITN LOGISTICS GROUP DACHSER BRASIL LOGISTICA LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINS: 1.703 CARTON BOXES WITH: SANITARYWARE INVOICE: 0002656070 DUE: 21BR001323718-5 RUC: 1BR75801902200000000000000000883977 NCM: 69109000 WOODEN PACKAGE: TREATED AND CERTIFIED HOUSE BILL: 43530001754 CCN: 8FBG<br/>
BRAZIL
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
22120
KG
1703
PCS
0
USD