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)
SUDU60SSZ019972X
2020-04-01
999999 J S WAREHOUSE BASF S A 01 CONTAINER 20 DRYCONTAINING 01 WOODEN MATERIAL USED FOR CONTAINER LASHING SENT FROM NEW YORK TO SANTOS PORT INTO CONTAINER MRKU9807846 ON VESSEL NORTHERN MAGNUM ARRIVED ON 01 WITHOUT TRATED/FUMIGATED/IPPC STAMP ACCORDING TO THE TERM OD OCCURENCE NUMBER
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
12
KG
1
PKG
0
USD
CUR0198049
2021-08-19
340213 BASF PERUANA S A BASF S A NON-IONIC ORGANIC SURFACE-ACTIVE AGENTS WHETHER OR NOT PUT
BRAZIL
PERU
SANTOS
CALLAO
14700
KG
10
PALLETS
0
USD
CUR0197938
2021-08-19
380862 BASF PERUANA S A BASF S A IN PACKINGS OF A NET WEIGHT CONTENT EXCEEDING 300 G BUT NOT
BRAZIL
PERU
SANTOS
CALLAO
118898
KG
18
PALLETS
0
USD
2021/701/C-2062723
2021-03-27
320619 SALTO S S R L BASF S A PIGMENTO SUVINIL; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Others
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
41
KG
38
PIEZA/PAQUETE O TIPOS VARIADOS
296
USD
2021/701/C-2069047
2021-04-06
320820 SALTO S S R L BASF S A PINTURA SUVINIL; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In A Nonaqueous Medium, Solutions As Defined In Note 4 To This Chapter, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
664
KG
620
PIEZA/PAQUETE O TIPOS VARIADOS
1519
USD
CUR0198632
2021-08-30
390799 BASF PERUANA S A BASF S A SATURATED POLYESTERS IN PRIMARY FORMS (EXCL. POLYCARBONATES
BRAZIL
PERU
SANTOS
CALLAO
27230
KG
16
PALLETS
0
USD
2021/201/C-2251507
2021-10-19
340211 BELMED LIMITADA BASF S A PREPARACIONES TENSOACTIVAS BASF S.A.; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others
BRAZIL
BOLIVIA
SANTOS
VERDE
19980
KG
18060
TAMBOR O BIDON
23882
USD
2021/201/C-2005935
2021-01-13
340211 BELMED LIMITADA BASF S A PREPARACIONES TENSOACTIVAS BASF S.A.; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others
BRAZIL
BOLIVIA
SANTOS
VERDE
13877
KG
12600
TAMBOR O BIDON
16530
USD
2021/701/C-2138752
2021-07-07
320810 SALTO S S R L BASF S A PINTURA SUVINIL; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In A Nonaqueous Medium, Solutions As Defined In Note 4 To This Chapter, Based On Polyesters
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
492
KG
468
PIEZA/PAQUETE O TIPOS VARIADOS
1211
USD
2021/701/C-2309673
2021-12-03
380892 INTERAGRO SA BASF URUGUAYA S A FUNGICIDA BASF SA; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
24531
KG
20400
CT-CAJA DE CARTON
310616
USD
2021/701/C-2309585
2021-12-03
380892 INTERAGRO SA BASF URUGUAYA S A FUNGICIDA BASF ; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
25848
KG
21600
CT-CAJA DE CARTON
443181
USD
2021/701/C-2314495
2021-12-07
380892 INTERAGRO SA BASF URUGUAYA S A FUNGICIDA BASF ; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
25848
KG
21600
CT-CAJA DE CARTON
443581
USD
(M)SUDU60SSZ145975X(N)S8O00009
2020-11-19
390720 BASF CHILE S A BASF LOS DEMAS POLIESTERES EN FORMAS PRIMARIAS.POLIETERELASTOPOR BRH 1231/1 EXPO
BRAZIL
CHILE
SANTOS
SAN ANTONIO
5300
KG
5000
KILOGRAMOS NETOS
10805
USD
(M)SUDU61SSZ024444X(N)S8O00043
2021-03-12
390931 BASF CHILE S A BASF POLI(METILENFENILISOCIANATO) (MDI EN BRUTO, MDI POLIMERICO)ACIDO ISOCIANICO POLIMETILENPOLIFENIL ESTERLUPRANATE BR 78
BRAZIL
CHILE
SANTOS
SAN ANTONIO
259
KG
220
KILOGRAMOS NETOS
250
USD
CUR0199111
2021-11-08
291611 BASF CHILE S A BASF ACIDO ACRILICO Y SUS SALES.ACIDO ACRILICO GLACIALLIQUIDO
BRAZIL
CHILE
OTROS PUERTOS MEXICO
SAN ANTONIO
48178
KG
48178
KILOGRAMOS NETOS
96300
USD
BR551000063
2021-10-06
291611 BASF CHILE S A BASF ACIDO ACRILICO Y SUS SALES.ACIDO ACRILICO GLACIALLIQUIDO
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
24089
KG
24089
KILOGRAMOS NETOS
48150
USD
MEDUSA190710
2020-12-21
291611 BASF CHILE S A BASF ACIDO ACRILICO Y SUS SALES.ACIDO ACRILICO GLACIALLIQUIDO
BRAZIL
CHILE
OTROS PTOS.AMERICA
VALPARAISO
48178
KG
48178
KILOGRAMOS NETOS
45981
USD
CUR0194319
2021-06-29
291611 BASF CHILE S A BASF ACIDO ACRILICO Y SUS SALES.ACIDO ACRILICO GLACIALLIQUIDO
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
24089
KG
24089
KILOGRAMOS NETOS
30087
USD
CUR0206422
2022-02-07
291611 BASF CHILE S A BASF ACIDO ACRILICO Y SUS SALES.;ACIDO ACRILICO GLACIAL;LIQUIDO;MONOMERO, DE USO EN LAINDUSTRIA QUIMICA<br/><br/>
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
24089
KG
24089
KILOGRAMOS NETOS
48037
USD
CUR0200885
2021-11-08
291611 BASF CHILE S A BASF ACIDO ACRILICO Y SUS SALES.ACIDO ACRILICO GLACIALLIQUIDO
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
24089
KG
24089
KILOGRAMOS NETOS
39426
USD
BR183990916
2021-03-22
291613 BASF CHILE S A BASF ACIDO METACRILICO Y SUS SALES.ACIDO METACRILICOGRADO TECNICO
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
12975
KG
12000
KILOGRAMOS NETOS
54226
USD
HLCUEUR2109BZGO9
2021-11-05
381590 DISTRIBUIDORA PORTLAND S A BASF F LOS DEMAS INICIADORES Y ACELERADORES, DE REACCION.METILATO DE SODIOLIQUIDO, SOLUCION AL 30%
BRAZIL
CHILE
SANTOS
SAN ANTONIO
22670
KG
22670
KILOGRAMOS NETOS
33806
USD
CUR0198563
2021-09-09
291611 MERCANTIL S A BASF SA ACRYLIC ACID AND ITS SALTS
BRAZIL
PERU
SALVADOR
CALLAO
29900
KG
30
PALLETS
0
USD
SUDU61SSZ150556X
2022-01-14
340239 LABORATORIO DURANDIN SA BASF F LOS DEMÁSTENSOACTIVO PREPARADOTEXAPON N70
BRAZIL
CHILE
SANTOS
SAN ANTONIO
40204
KG
38000
KILOGRAMOS NETOS
75230
USD
MEDUSA192039
2021-01-08
291612 DISTRIBUIDORA PORTLAND S A BASF F ACRILATO DE BUTILO.ACRILATO DE BUTILOLIQUIDO
BRAZIL
CHILE
OTROS PTOS.AMERICA
VALPARAISO
84556
KG
84556
KILOGRAMOS NETOS
111724
USD
BR241500426
2021-09-07
291612 DISTRIBUIDORA PORTLAND S A BASF F ACRILATO DE BUTILO.ACRILATO DE BUTILOLIQUIDO
BRAZIL
CHILE
OTROS PTOS.BRASIL
OTROS PTOS. CHILENOS
20360
KG
20360
KILOGRAMOS NETOS
68259
USD
(M)61SSZ131180X(N)NAVIM2021316
2021-11-03
382410 PROD CHILENOS DE ACERO LTDA S S F PREPARACIONES AGLUTINANTES PARA MOLDES O PARA NUCLEOS DE FUNDICIONAGLUTINANTESASK-F800 EXP
BRAZIL
CHILE
SANTOS
SAN ANTONIO
2918
KG
2160
KILOGRAMOS NETOS
14263
USD
2021/422/C-2315399
2021-12-07
870431 IMCRUZ COMERCIAL S A RENAULT S A S VEHÍCULO AUTOMÓVIL RENAULT; Motor Vehicles For The Transport Of Goods, Lower Or Equal To 4,537 T
BRAZIL
BOLIVIA
CL-CHILE
VERDE
1342
KG
1
NE-NO EMPACADO
11354
USD
2021/701/C-2255615
2021-10-22
340219 ANDERS BOLIVIA LTDA SOLENIS COLOMBIA S A S PRESTIGE (ES UN BIOSOLVENTE) SOLENIS; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others
BRAZIL
BOLIVIA
PAULINIA
VERDE
381
KG
360
PIEZA/PAQUETE O TIPOS VARIADOS
1080
USD
(M)GEN1369738(H)EMSAI00220004
2022-04-19
740829 KUPFER HERMANOS SA S C S A F LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000231;LAS DEMAS ALEACIONES DE COBRE.<br/><br/>
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
701
KG
192
KILOGRAMOS NETOS
6010
USD
(M)GEN1369738(H)EMSAI00220004
2022-04-19
740829 KUPFER HERMANOS SA S C S A F LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000234;LAS DEMAS ALEACIONES DE COBRE.<br/><br/>
BRAZIL
CHILE
OTROS PTOS. COLOMBIA
SAN ANTONIO
701
KG
180
KILOGRAMOS NETOS
5634
USD
)HLCUSS5211231560(H)S211210480
2022-01-13
520822 COMERCIAL E INDUSTRIAL ISESA S A T S S F TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85 DE ALGODON,PERO INFERIORA 200 GM2
BRAZIL
CHILE
SANTOS
SAN ANTONIO
28177
KG
27890
KILOGRAMOS NETOS
129375
USD
HLCUSS5210228256
2021-03-18
520822 COM E IND ISESA S A T S S F TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2
BRAZIL
CHILE
SANTOS
SAN ANTONIO
26057
KG
25754
KILOGRAMOS NETOS
108969
USD
CUSS5200505233(H)SSZSAI2005051
2020-06-08
520822 COM E IND ISESA S A T S S F De ligamento tafetán, de peso superior a 100 g/m²;TELAS DE ALGODONT.S.S-FCONUN CONTENIDO SUPERIOR O IGUALA 85% DE ALGODON,PERO INFERIORA 200 GM2SIN-CODIGO
BRAZIL
CHILE
AMéRICA LATINA BRASIL,SANTOS
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
28460
KG
28175
Kn
119251
USD
UDU61SSZ142194X(H)CME005027-21
2021-11-16
520822 COM E IND ISESA S A T S S F TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2
BRAZIL
CHILE
SANTOS
SAN ANTONIO
28287
KG
28002
KILOGRAMOS NETOS
118530
USD
2021/701/C-2245890
2021-10-15
850710 MAYOREO Y DISTRIBUCION SA CLARIOS ANDINA S A S BATERIAS HELIAR; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte
BRAZIL
BOLIVIA
SOROCABA
VERDE
1437
KG
104
CAJA DE CARTON
4491
USD
BR131000856
2021-09-23
830820 REPRESENTACIONES INDUSTRIALES S S B F REMACHES TUBULARES O CON ESPIGAS HENDIDA, DE METALES COMUNES.REMACHES10 MM
BRAZIL
CHILE
SAO PAULO
LOS LIBERTADORES
1336
KG
8
KILOGRAMOS NETOS
621
USD
3172618
2021-03-16
320120 SHANTI CHEMICALS M S TANAC S A WEIBULL EXTRA LIGHT - POWDER WATTLE MIMOSA EXTRACT(WATTLE EXTRACT)
BRAZIL
INDIA
Rio Grande
Chennai Sea
0
KG
3000
KGS
5250
USD
2021/701/C-2268562
2021-11-04
853529 SIEMENS ENERGY S A SIEMENS ENERGY S A S Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
622
KG
3
CT-CAJA DE CARTON
7000
USD
2021/701/C-2109497
2021-05-26
853529 ENDE TRANSMISION S A SIEMENS ENERGY S A S INTERRUPTOR DE POTENCIA SIEMENS; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
JUNDIAI
VERDE
3372
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
68944
USD
2021/701/C-2109508
2021-05-26
853529 ENDE TRANSMISION S A SIEMENS ENERGY S A S POLO COMPLETO SIEMENS; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
JUNDIAI
VERDE
566
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
7574
USD
2021/701/C-2026502
2021-02-10
850720 MAYOREO Y DISTRIBUCION SA CLARIOS ANDINA S A S BATERIAS FREEDOM; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte
BRAZIL
BOLIVIA
SOROCABA
VERDE
2941
KG
48
CAJA DE CARTON
6485
USD
2021/701/C-2257210
2021-10-25
390890 ANDERS BOLIVIA LTDA SOLENIS COLOMBIA S A S CREPETROL ( ES UN PROTECTOR DE MAQUINAS) SO; Polyamides In Primary Forms, The Others
BRAZIL
BOLIVIA
PAULINIA
VERDE
2126
KG
2000
PIEZA/PAQUETE O TIPOS VARIADOS
5000
USD
2021/701/C-2268562
2021-11-04
853590 SIEMENS ENERGY S A SIEMENS ENERGY S A S Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
59
KG
0
CT-CAJA DE CARTON
825
USD
2021/701/C-2268562
2021-11-04
853590 SIEMENS ENERGY S A SIEMENS ENERGY S A S Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
54
KG
1
CT-CAJA DE CARTON
3300
USD
HLCUSS5220172470
2022-02-10
170114 T W IMPORTERS EXPORTERS INC USINA S O FRANCISCO S A SUGAR 480 CARTONS WITH 12X1KG BAG EACH OF ORGANIC WHITE CRYSTAL CANE SUGAR IN 1KG BAGS (HS DE 1701.14.00.00), 720 CARTONS WITH 12X1KG BAG EACH OF ORGANIC DEMERARA CANE SUGAR IN 1KG BAGS (HS CODE 1701.14.00.00), 150 BALES WITH 6X5KG PACK EACH OF ORGANIC CANE SUGAR XHP (HS DE 1701.11.60.00), 510 CARTONS WITH 12X90G JAR EACH OF ORGANIC FREEZE DRIED COFFEE (HS CODE 2101.11.10.91) AND 20 CARTONS WITH 12X400G PACK EACH OF ORGANIC COCOA MIX POWDER (HS CODE 1806.10.90.00) IN 40 PALLETS RUC 2BR713247922ED220076PO14021 NCM 17019900 / 17011400 / 21011110 / 18069000 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT STOWAGE UNDER DECK REQUESTED NET WEIGHT 19.546,800 KGS WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY CONTINUATION T 514-343-0044 - CUSTOMSTRAFFICTECH.COM OFFICE BRASCAN CEP 06473-BARUERI - S O PAULO.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23546
KG
1880
PCS
16011348
USD
HLCUEURMCDEPG9AA
2022-04-26
448160 CONCAST METAL PRODUCTS CO TERMOMECANICA S O PAULO S A BRONZE ALLOY 01X20 DRY CONTAINER WITH 54 WOODEN BOXES CONTAINING 39.410,55 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO- 12212021 INV EXP-12291/22 EE 22/2685-5 DUE 22BR000569648-6 RUC 2BR591066660001711123632022033 11631 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 39.410,55 G. WEIGHT LBS 49.144,86 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19741
KG
54
PCS
0
USD
HLCUEURMDAUAD2AA
2022-06-06
448160 CONCAST METAL PRODUCTS CO TERMOMECANICA S O PAULO S A BRONZE ALLOY WITH 44 WOODEN BOXES CONTAINING 35.934,96 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO 12212021 | PO-12282021 INV EXP- 12429/22 EE 22/3608-7 DUE 22BR000790749-2 RUC 2BR591066660001711152142022050 21723 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 35.934,96 G. WEIGHT LBS 38.992,75 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES CONTACT DAVID W VASSAR | 1-440-965-4455 | DAVEVCONCAST.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17687
KG
44
PCS
0
USD
PPS9FFTDU9D9I
2020-01-27
300230 ZOETIS INDIA LTD M S ZOEITS BELGIUM S A INFECTIOUS CORYZA VACCINE IP, INACTIVATED (MINERAL OIL EMULSION) (CORYZA OIL 3 1000DS/500ML) BATCH # 061/19
BRAZIL
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
10
BTL
131
USD
SUDU61SSZ131389X
2021-12-18
196830 GILAN INC BUDDEMEYER S A 01X40HC WITH 19.683 PIECES IN 686 CASES CONTAINING: 819 PCS BLANKET 828 PIECES BATH MAT 1.800 PIECES BEACH TOWEL 603 PIECES BATH TOWEL 1.680 PIECES WASH TOWEL 2.136 PIECES BATHSHEET 8.316 HAND TOWEL 1.011 PIECES BATH ROBE 647 PIECES TERRY LOUNGE CHAIR COVER 200 PIECES WOMAN S BODY WRAP 190 PIECES PONCHO 133 PIECES VELOUR FITTED SHEET 1.320 PIECES VELOURPLAIN MASSAGE CRADLE COVER FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE NCM: 62079100 - 62089100 - 63022100 - 63026000 - 63041910- 63049200 NALADI: 62079100 - 62089100 - 63022100 - 63026000 - 63041900- 63049200 INVOICE NR. 221/21 NET WEIGHT: 7.242,309 KGS BUDDEMEYER SEAL: 007204-006537 RUC: 1BR86047198200000000000000001215824<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
8043
KG
686
CAS
160880
USD
MEDUAJ078974
2022-04-26
440349 OLATHE MILLWORK LLC MILLPAR S A 01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 8.573 PIECES OF WOOD MOULDINGS INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-0002961822 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MAT ERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST.THE REGULATED WOOD HAS BEEN TREATED IN ACCOR DANCE WITH THE USDA REQUIREMENTS. RUC: 2BR44611387200000000000000 000229429 INVOICE: 135/22 CONTAINER NET WEIGHT: 19.800,000 CONTINUATION CONSIGNEE: PHONE: (913) 353-4990 FAX: (913) 324-1506 DELIVERY ADDRESS:PMD OLATHE MILLWO RK, LLC 13901 W. 101ST. STREET LENEXA KS 66215, U.S.A. EMAIL: OLMAP=PAMUDO.COM ATTN: BRIA N PHONE: (913)-738-8074 / FAX: (913)-324-1506441820000<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
19800
KG
14
PKG
0
USD
MEDUAJ034993
2022-04-01
440349 GAIENNIE LUMBER CO LLC ARAUPEL S A 01 CONTAINER 40 HC CONTAINING 30 PACKAGES WITH 7.742 PIECES OF CLEAR KD EUCALYPTUS GRAND IS MOULDING FJ INCOTERM: CIFRECEIVED ON BOARDFREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-00049507 MATER IAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENTARE TOTALLY FREE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC: 2BR87102810200000000000000 000213321 INVOICE: 2133/21 CONTINUATION CONSIGNEE: PHONE: (1)337-948-3066 ALSO NOTIFY:GAIENNIE LUMBER CO. TAX ID: 72-0564654 619 W GROL EE STREET, OPELOUSAS - LA, , U.S.A. EMAIL: SCOTTC=GAIENNIE.COM CHRIS=GAIENNIE.COM ATTN: SCOTT COLLINS PHONE: (1)337-948-3066 CONTAINER NET WEIGHT: 25.360,000 441820000<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
25360
KG
30
PKG
0
USD
SUDU60SSZ170132A
2021-01-12
440349 SHAMROCK ARAUPEL S A 01 CONTAINER 40 HC CONTAINING 22 PACKAGES WITH 5.852 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: CIFRECEIVED ON BOARD FREIGHT: COLLECT CONTRACT NR: PO-06-11016 MATERIAL ORIGIN: BRAZIL NCM: 441899000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
21680
KG
22
PKG
433600
USD
SAOB12350802
2021-07-01
020745 BRF S A BRF S A POULTRY NOS, FROZEN
BRAZIL
CHINA
NAVEGANTES
YANTIAN
33433
KG
1542
CT
0
USD
MEDUST052322
2020-05-28
470319 CESAR IGLESIAS S A SUZANO S A CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - PASTA QUIMICA DE CELULOSA KRAFT BLANQUEADA DE EUCALIPTO<br/>CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - 10 CONTAINERS 40 S.T.C.: 130 UNIDADE S CON 1040 FARDOS CONTINIENDO: PASTA QUIMICA DE CELU
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
260000
KG
130
PKG
22360000
USD
SEAU218119925
2022-06-29
121150 ITALY GROUP MERCOFRICON S A 2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92<br/>2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
10980
KG
121
PKG
0
USD
SUDU61SSZ158397X
2022-01-22
101442 SUZANO PULP AND PAPER AMERICA INC SUZANO S A UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>10 CONTAINERS 40 HC 10.144 CARTONS ON 276 PALLETS CONTAINING: UNCOATED W/F PRINTING/WRITTING PAPER SHEETED PAPER SUBJECT TO ADD, CASE A351-842-002 - FREIGHT PREPAID - GOODS ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002129827-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 92.560 MT GROSS WEIGHT: 95.496MT MEASUREMENT: 163.920M3 EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002133246-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 136.672MT GROSS WEIGHT: 140.986 MT MEASUREMENT: 241.792 M3 NET WEIGHT: 229.232MT GROSS WEIGHT: 236.482 MT MEASUREMENT: 405.712 M3 PORT OF LOADING: SANTOS, BRAZIL FINAL DESTINATION: HOUSTON, USA WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
236482
KG
10144
CTN
4729640
USD
CHSL333161623SAO
2020-10-12
560420 TECHSEW SEWING MACHINES LINHANYL S A SAID TO CONTAIN 002 WOODEN PALLETS CONTAINING,275 CARTONS WITH 710-SPOOL-BY69-8OZ BONDED NYLON THREAD B69 , SPOOL WITH 8OZ 438-SPOOL-BY92-8OZ BONDED NYLON THREAD B92 , SPOOL WITH 8OZ 83-SPOOL-BY138-8OZ BONDED NYLON THREAD B138 , SPOOL WITH 8OZ 496-SPOOL-B
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
810
KG
275
PKG
0
USD
ZIMUITJ2005086
2021-05-20
174090 THE FERRARA COMPANY PECCIN S A 01X40 REEFER CONTAINER CONTAINING 7200 CART ONS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/21TX-118 PO#1151360 INB# 181819936 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:21BR0005400030 WOODEN PACKING: NOT APPLICABLE TEMPERATURE: 18 TO 23C VENTS: CLOSED HUMIDITY: OFF REFERENCE TYPE (ABT ) - 17049020 21BR000540003-0<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
16938
KG
7200
CTN
0
USD
SUDU60SSZ062938A
2020-08-08
174090 THE FERRARA COMPANY PECCIN S A 01X40 REEFER CONTAINER CONTAINING 2250 CARTONS OF N&L SHELL SHOCKED SOUR INVOICE 115/20 PO 1033863 INB 181171367 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:20BR000837783-7 WOODEN PACKING: NOTAPPLICABLE TEMPERATURE: 18 TO 23 C V
BRAZIL
UNITED STATES
35180
1101, PHILADELPHIA, PA
18749
KG
2250
CTN
374980
USD
ZIMUITJ2004683
2020-08-05
174090 THE FERRARA COMPANY PECCIN S A 02X40 REEFER CONTAINER CONTAINING 4488 CARTO NS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/20TX-17 PO# 1044248 INB# 181217881 INVOICE 085/20TX-18 PO# 1045636 INB# 181225244 SHIPPED ON BOARD FREIGHT COLLECT UNDER DECK NCM: 1704.90.20 HS CODE: 17409020 DUE:2
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
40140
KG
4488
CTN
0
USD
MEDUFT101211
2020-11-13
901581 GRENDENE S A GRENDENE S A 01 X 40 HC 1446 CASES WITH 17.352 PAIRS OF FOOTWEAR COMMERCIAL INVOICE: 020-7047016 DU-E: 20BR0010923720RUC: 0BR89850341200000000000000000720709 BOOKING: 241ISZ1593875 NET WEIGHT: 5.492,976 KG RUC MASTER:0BR011157052241ISZ1 593875 NCM: 64022000NALADI: 640
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
6729
KG
1446
CAS
0
USD
MEDUIT608359
2021-07-26
720720 AMERICAN IRON ALLOYS LLC TUPY S A NET WEIGHT: 27.290,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.145,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.198,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.224,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.183,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.005,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 126 CRATES CONTAINING: 15 59 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2)AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008825856 COMMERCIAL INVOICE NR: 10051027 / 10051131 TOTAL NET WEIGHT: 190.244,000 KGS TOTAL GROSS WEIGHT: 191.252,00 0 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PR OHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION.- THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED B Y THE CARGO WEIGHT.<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
191252
KG
126
CRT
0
USD
MEDUIT240179
2021-01-14
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 7 CRATES CONTAINING: 19 ROUGH UN MACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 20BR0016035974 COMMERCIAL INVOICE NR: 10045721 NET WEIGHT: 10.639,000 KGS
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
10695
KG
7
CRT
0
USD
MEDUIJ883764
2020-05-01
720720 AMERICAN IRON ALLOYS LLC TUPY S A PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 07 CRATES CONTAINING: 58 ROUGH U NMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0003787123 COMMERCIAL INVOICE NR: 10041608 NET WEIGHT: 10.425,000 KGS FREIGHT ELSEWHERE
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
10481
KG
7
CRT
0
USD
MEDUIT965924
2022-01-27
720720 AMERICAN IRON ALLOYS LLC TUPY S/A NET WEIGHT: 27.111,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.249,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 663 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020642723 COMMERCIAL INVOICE NR: 10056546 TOTAL NET WEIGHT: 108.792,000 KGS TOTAL GROSS WEIGHT: 109.232,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.196,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1303, BALTIMORE, MD
109232
KG
55
CRT
0
USD