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)
NYKS780009933
2021-08-18
880200 SMART SHIPPING COMPANY S A DE C V B M LOGISTICA INTERNATIONAL LTDA 01 WOODEN CRADLE AND 01 WOODEN BOX CONTAINING: 01 PC REATOR RA78-2000-100-90 JCW RCI VITRIFICADO INVOICE: PF-EXP-113-21 - FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - DUE: 21BR001131946-0 RUC: 1BR50918812200000000000000000753097 - NCM: 8802 - WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
7485
KG
2
UNT
1272450
USD
SUDU61GUC002447X
2021-08-20
165500 TIBA GUATEMALA SOCIEDAD ANONIMA B M LOGISTICA INTERNATIONAL LTDA AS SHIPPER S LOAD STOWAND COUNT 1 CONTAINER 40 HC CONTAINING 1655 PACKAGES WITH: GENERAL TOOLS, PARTSAND PIECES (FERRAMENTAS GERAIS,PARTES E PE AS) INVOICE: OVD020/21 &OVD021/21 SHIPPED ON BOARD FREIGHT COLLECT DUE: 21BR001102967-4 RUC: 1BR76635689200000000000000000733322 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) NCM: 76161000 73269090 83021000 82075011 83024100 83024900 73121090 96034090 25041000 73071920 83014000 39269040 39269090 68053090 39249000 82075019 84679900 83052000 84669340 73181900 39259090 82119400 39173229 84672999 96035000 84818099 82119390 73181600 83022000 84248990 84249090 83013000 90172000 96039000 82055100 90178010 62011300 73158200 82014000 82055900 82021000 27101999 42029100 82031010 90318099 82042000 39173300 84661000 82032090 82079000 82015000 68042219 82013000 82032010 82119320 82011000 84231000 42021210 90261029 85159000 82054000 85366100 84132000 85051100 90303910 84242000 82119290 82074010 68042211 42022220 80012000 90291090 83026000 90319090 90173020 94051093 84603900 56074900 94054010 84244100 85081100 84671190 84662090 84672993 82074020 85081900 84592900 84251910 84609090 84678900 63061200 84629119 84253910 82053000 84138100 39169010 90291010 96081000 48202000 85366990 84821010 85452000 48232099 48194000 85012000 85365090 85030010 40103900 84835010 84145910 85013110 85168090 84139190<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
17796
KG
1655
PKG
355940
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
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
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
HLCUSS5201272614
2021-01-13
854690 LEMAN USA INC DFX LOGISTICA INTERNATIONAL LTDA ELECTRICAL INSULATORS AS FOLLOWS 04 PALLETS WITH 4 WOODEN BOXES CONTAINING 18 PIECES OF PORCELAIN INSULATORS, AS INDICATED ON OUR COMMERCIAL INVOICE 206/20 AND 12 PALLETS WITH 432 CARTON BOXES AND 96 WOODEN BOXES CONTAINING 10.896 PIECES OF PORCELAIN INSU
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12911
KG
10932
PCS
10328800
USD
SEAU216599748
2022-03-21
488000 MELLOHAWK LOGISTICS USA INC DN LOGISTICA INTERNATIONAL LTDA 02 X 40 HC SAID TO CONTAIN: 4 880 BOXES WITH: 53,172,480 TO NS OF BRAZILIAN DEMERARA SUGAR / POUCHES WITH 0,454 GRS /2 4 UNIT PER BOX DU-E 22BR00031 0115-9 RUC 2BR425562982000000 00000000000207568 NCM: 170199 00 INCOTERM: FOB INVOICE: EX P-009/22 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD INF ORMED BY SHIPPER/ SHIPPED ON B OARD FREIGHT COLLECT<br/>02 X 40 HC SAID TO CONTAIN: 4 880 BOXES WITH: 53,172,480 TO NS OF BRAZILIAN DEMERARA SUGAR / POUCHES WITH 0,454 GRS /2 4 UNIT PER BOX DU-E 22BR00031 0115-9 RUC 2BR425562982000000 00000000000207568 NCM: 170199 00 INCOTERM: FOB INVOICE: EX P-009/22 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD INF ORMED BY SHIPPER/ SHIPPED ON B OARD FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
55633
KG
4880
BOX
0
USD
ONEYSAOB10737800
2021-04-21
440320 DT PROJECT HR LOGISTICA INTERNATIONAL LTDA BRAZILIAN TIMBER OF TAUARI<br/>BRAZILIAN TIMBER OF TAUARI<br/>BRAZILIAN TIMBER OF TAUARI<br/>BRAZILIAN TIMBER OF TAUARI<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
106760
KG
131
BDL
2135200
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