The World's Largest Trade Database - Data Pro by CIC

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)

2021/701/C-2234443

2021-10-07

BEBEDERO PILHETA 1200 LITROS BR EXPORT TRAD; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Tanks, Tanks, Tanks And Containers

BRAZIL

BOLIVIA

CORUMBA

VERDE

301

KG

7

PIEZA/PAQUETE O TIPOS VARIADOS

1813

USD

2021/721/C-2333392

2021-12-27

BRAZO DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

12855

KG

6

PC-PIEZA/PAQUETE O TIPOS VARIADOS

4541

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2770

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

570

USD

2021/721/C-2333392

2021-12-27

BRAZO DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

6143

KG

3

PC-PIEZA/PAQUETE O TIPOS VARIADOS

2170

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2770

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

570

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2975

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

612

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2770

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

570

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2770

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

570

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

203

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

150

USD

2021/721/C-2333392

2021-12-27

BRAZO DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1940

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

685

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2770

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

570

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2975

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

612

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2770

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

570

USD

2021/721/C-2333392

2021-12-27

BRAZO DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

6428

KG

3

PC-PIEZA/PAQUETE O TIPOS VARIADOS

2271

USD

2021/721/C-2333392

2021-12-27

PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

203

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

150

USD

SUDU60SSZ060562X

2020-08-19

BRAZIL FCV TOBACCO GRADE CAM2 CROP 2018

BRAZIL

PHILIPPINES

Port of Manila

Port of Manila

21067

KG

19800

Kilogram

87662

USD

SUDU60SSZ097944X

2020-10-12

BRAZIL FCV TOBACCO GRADE CAM2 CROP 2018

BRAZIL

PHILIPPINES

Port of Manila

Port of Manila

21067

KG

19800

Kilogram

87662

USD

2021/701/C-2075316

2021-04-13

HORMIGONERA LIEBHERR; Machinery For Sorting, Screening, Separating, Washing, Crushing, Grinding, Mixing Or Kneading Earth, Stone, Ores Or Other Mineral Substances, In Solid (Including Powder Or Paste) Form, Machinery For Agglomerating, Shaping Or Moulding Solid Mineral Fuels, Ceramic Paste, Unhardened Cements, Plastering Materials Or Other Mineral Products In Powder Or Paste Form, Machines For Forming Foundry Moulds Of Sand, The Others

BRAZIL

BOLIVIA

GUARATINGUETA

VERDE

4650

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

28145

USD

2021/721/C-2197197

2021-09-07

COHETE DE 3 TIROS PIROMANIA ; Fireworks, Signalling Flares, Rain Rockets, Fog Signals And Other Pyrotechnic Articles, Articles For Fireworks

BRAZIL

BOLIVIA

SANTO ANTONIO DO MONTE

VERDE

522

KG

480

CAJA DE CARTON

1800

USD

2021/721/C-2086423

2021-04-23

SIERRA BIMETALICA NICHOLSON 24D/POL APEX; Hand Saws, Blades For Saws Of All Kinds (Including Slitting, Slotting Or Toothless Saw Blades), Straight Saw Blades For Metal Working

BRAZIL

BOLIVIA

SAO PAULO

VERDE

933

KG

49750

CAJA DE MADERA

22388

USD

2021/721/C-2086423

2021-04-23

SIERRA BIMETALICA NICHOLSON 24D/POL APEX; Hand Saws, Blades For Saws Of All Kinds (Including Slitting, Slotting Or Toothless Saw Blades), Straight Saw Blades For Metal Working

BRAZIL

BOLIVIA

SAO PAULO

VERDE

567

KG

30250

CAJA DE MADERA

13613

USD

2021/721/C-2035751

2021-02-25

SIERRA BIMETALICA NICHOLSON 24D/POL APEX; Hand Saws, Blades For Saws Of All Kinds (Including Slitting, Slotting Or Toothless Saw Blades), Straight Saw Blades For Metal Working

BRAZIL

BOLIVIA

SAO PAULO

VERDE

242

KG

13250

CAJA DE MADERA

5963

USD

2021/701/C-2027405

2021-02-11

SIERRA APEX TOOL GROUP; Hand Saws, Blades For Saws Of All Kinds (Including Slitting, Slotting Or Toothless Saw Blades), Straight Saw Blades For Metal Working

BRAZIL

BOLIVIA

SAO PAULO

VERDE

593

KG

30000

CAJA DE MADERA

12300

USD

2021/701/C-2027405

2021-02-11

SIERRA APEX TOOL GROUP; Hand Saws, Blades For Saws Of All Kinds (Including Slitting, Slotting Or Toothless Saw Blades), Straight Saw Blades For Metal Working

BRAZIL

BOLIVIA

SAO PAULO

VERDE

1308

KG

70000

CAJA DE MADERA

28700

USD

2021/721/C-2121169

2021-06-10

SIERRA NICHOLSON; Hand Saws, Blades For Saws Of All Kinds (Including Slitting, Slotting Or Toothless Saw Blades), Straight Saw Blades For Metal Working

BRAZIL

BOLIVIA

CORUMBA

VERDE

147

KG

8000

CAJA DE MADERA

3280

USD

2021/721/C-2035749

2021-02-25

SIERRA BIMETALICA NICHOLSON 24D/POL APEX; Hand Saws, Blades For Saws Of All Kinds (Including Slitting, Slotting Or Toothless Saw Blades), Straight Saw Blades For Metal Working

BRAZIL

BOLIVIA

SAO PAULO

VERDE

1482

KG

80000

CAJA DE MADERA

36000

USD

2021/711/C-46488

2021-07-19

CILINDRO , MARCA: SEAL JET; Synthetic Rubber And Factice Derived From Oils, In Primary Forms Or In Plates, Sheets Or Strip, Mixtures Of Any Product Of Heading 40.01 With Any Product Of This Heading, In Primary Forms Or In Plates, Sheets Or Strip, In Primary Forms

BRAZIL

BOLIVIA

TABOAO DA SERRA

VERDE

1

KG

1

CAJA DE CARTON

1843

USD

2021/701/C-2215252

2021-09-21

CORREA AGRICOLA GATES; Conveyor Or Transmission Belts Or Belting, Of Vulcanised Rubber, Endless Transmission Belts, Without Grooves, With A Trapezoidal Section, With An Outer Circumference Greater Than 180 Cm But Less Than Or Equal To 240 Cm

BRAZIL

BOLIVIA

JACAREI

VERDE

21

KG

17

CAJA DE CARTON

464

USD

2021/721/C-2072368

2021-04-07

LIMA APEX TOOL GRUOP; Files, Rasps, Pliers (Including Cutting Pliers), Pincers, Tweezers, Metal Cutting Shears, Pipecutters, Bolt Croppers, Perforating Punches And Similar Hand Tools, Files, Rasps And Similar Tools

BRAZIL

BOLIVIA

SAO PAULO

VERDE

208

KG

1404

CAJA DE MADERA

2359

USD

2021/701/C-2047567

2021-03-09

POLVO DE ACAI ACAI AMAZONAS; Flour, Meal And Powder Of The Dried Leguminous Vegetables Of Heading 07.13, Of Sago Or Of Roots Or Tubers Of Heading 07.14 Or Of The Products Of Chapter 8, Others

BRAZIL

BOLIVIA

SAO BERNARDO DO CAMPO

VERDE

219

KG

208

CAJA DE CARTON

6240

USD

MEDUV6049716

2021-12-16

01 X 20 CONTAINER DRY BOX WITH: 04 BUNDLES WITH 28 POLISHED SLABS OF GRANITE, AS FOLLOWS: 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 41,118 M2 - 01 BUNDLEOF GRANITE SLABS HTS: 6802.93.0025 41,083 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.00 04 BUNDLES WITH 24 POLISHED SLABS OF QUARTZITE, AS FOLLOWS: 41,533 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 40,794 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 NALADI/HS CODE: 680 25 NALADI/HS CODE: 680223 NCM: 6802.2300 RUC:1BR009817560001692GRANITI3 7621 INVOICE: 376 /21 NET WEIGHT:14.011,00 KGS PO#G60556 WOODENPACKAGE: TREATED AND CERTIFIED FREIGHT COLLE CTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022300 HS CODE:680223 229 NCM: 6802.2900 RUC: 1BR009817560001692GRANITI3 7621 INVOICE: 376/21 NET WEIGHT:11.553,00 KGS PO#G60556 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022900 HS CODE:680229<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

26204

KG

8

PKG

0

USD

ATLLBR00318821

2021-07-07

SHEETS OF PINE PLYWOOD SHEATHING CARB HS4412 .<br/>SHEETS OF PINE PLYWOOD SHEATHING CARB HS4412 .<br/>SHEETS OF PINE PLYWOOD SHEATHING CARB HS4412 .<br/>SHEETS OF PINE PLYWOOD SHEATHING CARB HS4412 .<br/>SHEETS OF PINE PLYWOOD SHEATHING CARB HS4412 .<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

1303, BALTIMORE, MD

135986

KG

100

PKG

0

USD

2021/841/C-2072717

2021-04-07

PETARDOS DE 3 TIROS IMBRASIL; Fireworks, Signalling Flares, Rain Rockets, Fog Signals And Other Pyrotechnic Articles, Articles For Fireworks

BRAZIL

BOLIVIA

SANTO ANTONIO DO MONTE

VERDE

14705

KG

14067

CAJA DE CARTON

85000

USD

2021/841/C-2157759

2021-07-28

PETARDOS DE 3 TIROS IMBRASIL; Fireworks, Signalling Flares, Rain Rockets, Fog Signals And Other Pyrotechnic Articles, Articles For Fireworks

BRAZIL

BOLIVIA

SANTO ANTONIO DO MONTE

VERDE

14705

KG

14067

CAJA DE CARTON

85000

USD

2021/841/C-2187054

2021-08-27

PETARDOS DE 3 TIROS IMBRASIL; Fireworks, Signalling Flares, Rain Rockets, Fog Signals And Other Pyrotechnic Articles, Articles For Fireworks

BRAZIL

BOLIVIA

SANTO ANTONIO DO MONTE

VERDE

14705

KG

14067

CAJA DE CARTON

85000

USD

2021/841/C-2126736

2021-06-17

PETARDOS DE 3 TIROS IMBRASIL; Fireworks, Signalling Flares, Rain Rockets, Fog Signals And Other Pyrotechnic Articles, Articles For Fireworks

BRAZIL

BOLIVIA

SANTO ANTONIO DO MONTE

VERDE

14705

KG

14067

CAJA DE CARTON

85000

USD

2021/841/C-2048204

2021-03-09

PETARDOS DE 3 TIROS IMBRASIL; Fireworks, Signalling Flares, Rain Rockets, Fog Signals And Other Pyrotechnic Articles, Articles For Fireworks

BRAZIL

BOLIVIA

SANTO ANTONIO DO MONTE

VERDE

14705

KG

14067

CAJA DE CARTON

85000

USD

2021/841/C-2039483

2021-02-26

PETARDOS DE 3 TIROS IMBRASIL; Fireworks, Signalling Flares, Rain Rockets, Fog Signals And Other Pyrotechnic Articles, Articles For Fireworks

BRAZIL

BOLIVIA

SANTO ANTONIO DO MONTE

VERDE

14705

KG

14067

CAJA DE CARTON

85000

USD

2021/841/C-2301662

2021-11-26

Comunes; Fireworks, Signalling Flares, Rain Rockets, Fog Signals And Other Pyrotechnic Articles, Articles For Fireworks

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

14705

KG

850

CT-CAJA DE CARTON

85000

USD

SUDU62SSZ035533X

2022-06-29

07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 HC 309 PACKAGES WITH 1.535 ROLLS 219 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 219 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 217 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 220 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 220 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 220 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0428E22 SEQUENCE AUTHORIZATION NUMBER US-BB2-22-54403-N SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR765001802SJP0428E22 NET WEIGHT: 79.426,642 KGS GROSS WEIGHT: 80.629,515 KGS MEASUREMENT: 421,000M3 NCM: 5603.11.30 YOUR REFERENCE: N6P-5500023349 WOODEN PACKAGE : NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: SUDDLESON.JD@PG.COM IMPORTER: THE PROCTER & GAMBLEPAPER PRODUCTS ONE PROCTER & GAMBLEPLAZA, S/N - DISTRICT ONE - ZIP CODE: 45202 CINCINNATI EUA<br/>07 CONTAINER OF 40 H<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

80629

KG

309

PKG

1612600

USD

SUDU62SSZ035525X

2022-06-29

03 CONTAINER OF 40 HC 132 PACKAGES WITH 659 ROLLS 220 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 139 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 80 ROLLS 91284714 NW13GSM HFO GREEN 317U TEAL G7F 242MM 220 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0427E22 SEQUENCE AUTHORIZATION NUMBER US-BB2-22-54403-N SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR765001802SJP0427E22 NET WEIGHT: 34.531,440 KGS GROSS WEIGHT: 35.053,000 KGS MEASUREMENT: 184,000M3 NCM: 5603.11.30 YOUR REFERENCE: N6P-5500023351 WOODEN PACKAGE : NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: SUDDLESON.JD@PG.COM IMPORTER: THE PROCTER & GAMBLEPAPER PRODUCTS ONE PROCTER & GAMBLEPLAZA, S/N - DISTRICT ONE - ZIP CODE: 45202 CINCINNATI EUA<br/>NONWOVENS, WHETHER O<br/>NONWOVENS, WHETHER O<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

35053

KG

132

PKG

701060

USD

SQSTALLITJ22889

2021-12-06

WOOD BLOCKS<br/>WOOD BLOCKS<br/>

BRAZIL

UNITED STATES

35136

1703, SAVANNAH, GA

39380

KG

73

PCS

0

USD

PYRDRIO210569763

2021-06-14

NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>5 CONTAINERS 40HC CONTAINS 5.320 ROLLS IN 112 PALLETS 37.223,9810 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | 19.134,1558 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 41.015,2736 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 6.194,9946 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | 28.994,1181 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS 36.551,7910 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS NCM 3920.10.99 DUE: 21BR000672216-2 RUC: 0BR071838522E073210 276000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

84396

KG

117

PCS

0

USD

SUDU62SSZ028635X

2022-06-22

01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0364E22 DUE: 22BR0007674641 TOTAL NET WEIGHT: 10.105,423 KGS TOTAL GROSS WEIGHT:10.326,026 KGS TOTAL MEASUREMENT: 57,00 M3 NCM: 5603.12.40 PO: 417006 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM ANAANDRE@BERRYGLOBAL.COM<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

10326

KG

65

PKG

206520

USD

SUDU61SSZ015491X

2021-03-30

01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLOS ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 0000108E21 RUC: 1BR765001802108E21 TOTAL NET WEIGHT: 9.958,380 KGS TOTAL GROSS WEIGHT:10.179,233 KGS TOTAL MEASUREMENT: 56,00 M3 NCM: 5603.12.40 PO: 416755 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

10179

KG

65

PKG

203580

USD

SUDU62SSZ024306X

2022-06-17

01 CONTAINER OF 40 HC 63 PACKAGES WITH 63ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0321E22 RUC: 2BR765001802SJP0321E22 TOTAL NET WEIGHT: 9.846,303 KGS TOTAL GROSS WEIGHT:10.060,124 KGS TOTAL MEASUREMENT: 55,00 M3 NCM: 5603.12.40 PO: 416980 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

10060

KG

63

PKG

201200

USD

SUDU60SSZ171719X

2021-01-16

ROLLOS ZA10101-NT 40G/M2 HFO BLUE NET WEIGHT:9.466,722 KG<br/>NET WEIGHT: 7.661,850 KG 02 CONTAINERS OF 40HC 111 PACKAGES WITH 111 ROLLOS ZA10106-NT 40G/M2 HFO GREEN 561U AS SOFT ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID CO

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

17505

KG

111

PKG

365200

USD

HLCUEUR2204BEKY0

2022-06-24

NONWOVENS WITH 624 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 185 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 10 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 209 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0357E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID DUE 22BR0007574361 NET WEIGHT 32.087,227 KGS GROSS WEIGHT 32.574,006 KGS MEASUREMENT 172,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 624 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 185 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 10 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 209 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0357E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID DUE 22BR0007574361 NET WEIGHT 32.087,227 KGS GROSS WEIGHT 32.574,006 KGS MEASUREMENT 172,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 624 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 185 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 10 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 209 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0357E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID DUE 22BR0007574361 NET WEIGHT 32.087,227 KGS GROSS WEIGHT 32.574,006 KGS MEASUREMENT 172,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

32574

KG

125

PCS

0

USD

HLCUEUR2204AWKF2

2022-06-07

452020

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

109791

KG

433

PCS

0

USD

HLCUEUR2204BJNJ0

2022-06-07

NONWOVENS WITH 610 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 5 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 15 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 5 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 140 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 5 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0359E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0359E22 NET WEIGHT 30.215,947 KGS GROSS WEIGHT 31.737,103 KGS MEASUREMENT 162,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023349 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 610 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 5 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 15 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 5 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 140 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 5 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0359E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0359E22 NET WEIGHT 30.215,947 KGS GROSS WEIGHT 31.737,103 KGS MEASUREMENT 162,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023349 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 610 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 5 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 15 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 5 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 140 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 5 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0359E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0359E22 NET WEIGHT 30.215,947 KGS GROSS WEIGHT 31.737,103 KGS MEASUREMENT 162,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023349 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

31737

KG

123

PCS

0

USD

HLCUIT1220572068

2022-06-24

NONWOVENS WITH 217 ROLLS 60 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 70 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 87 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0373E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0373E22 NET WEIGHT 11.215,711 KGS GROSS WEIGHT 11.387,001 KGS MEASUREMENT 65,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11387

KG

44

PCS

0

USD

ZIMURGB8005444

2021-11-10

PART LOT - 01 CNTR 40HC WITH: 05 CRATES WITH:30 PIECES _ STATUETTES AND OTHER ORNAMENTS C LEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 44201000 NCM CODES: 44201000 WOOD PACKAGE: PROCESSED R.U.C.:1BR68414150200000000000000001036705 DUE:21BR0015501629 NET WEIGHT: 271,47 KGS REFERENCE TY PE (ABT) - 44201000 21BR0015501629 1BR68414150200000000000000001036705<br/>

BRAZIL

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

4553

KG

5

CRT

10860

USD

PYMNRIO210929276

2021-12-07

ROLLS<br/>ROLLS<br/>ROLLS<br/>10 CONTAINERS 40HC CONTAINS 7.332 ROLLS IN 255 PALLETS 36.840,3764 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH 38.007,7250 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19- PLUS 40.791,9893 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH NCM 3920.10.99 DUE: RUC: 0BR071838522E07321 4,92E+14 40.920,6953 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.826,6019 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.578,8903 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.578,8903 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.863,2427 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.753,98 POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 38.564,8336 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH 38.144,6322 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

195246

KG

255

PCS

0

USD

SHKK076910381546

2020-12-23

01 CONTAINER 40 HC WITH 36 PALLETS CONTAININ G 2832 BX BLEACHED STUFFED SHIN BONE 1764 BX<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19126

KG

36

PCS

0

USD

SHKK076910397073

2020-10-22

01 CONTAINER 40 HC WITH 26 PALLETS CONTAININ G 4896 BX BLEACHED STUFFED SHIN BONE SHIPPED<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15045

KG

26

PCS

0

USD

CMDUSSZ0946725

2021-07-20

------------ CMAU5956185 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ APHU6510986 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ CMAU6230540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF : SSZ0940162<br/>

BRAZIL

UNITED STATES

35138, ITAJAY

2002, NEW ORLEANS, LA

72200

KG

114

PCS

0

USD

SSZ0908861

2021-04-22

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

KG

776

BOXES

0

USD

SSZ0908861

2021-04-22

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

KG

604

BOXES

0

USD

HLCUVI2LC13893AA

2021-06-18

POLISHED 3 POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) 30 SLABS OF WHITE DALLAS 03 CM POLISHED - 168,108 M2 16 SLABS OF BLACK MIST 03 CM POLISHED - 104 M2 DU-E 21BR0006680036 RUC 1BR04734436200000000000000000001321 NCM 6802.93.90 HS CODE 393 INVOICE 013/21 PO NUMBER 3812 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

2002, NEW ORLEANS, LA

23750

KG

8

PCS

0

USD

MEDUST951341

2021-11-13

01X40 HC 1.201 CASES INTO 20 PALLETS WITH: 825 CASES INTO:SELETA ALC/VOL 42%, 12 BOTTLES X1000 ML PER CASE 300 CASES INTO:SELETA PORCE LANA 700ML ALC/VOL 42%, 6 BOTTLES X 700 ML PER CASE 76 CASES INTO:BOAZINHA PORCELANA 700MLALC/VOL 42%, 6 BOTTLES X 700 ML PER CASE FRE IGHT PREPAIDDU-E: 21BR001650223-8 RUC: 1BR218 24073200000000000000 001104642 NW: 11.475,000KGS NCM 2208.40.00==WOODEN PACKING: TREATED AND CERTIFIED== 22084000<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

17610

KG

1201

CAS

0

USD

2021/701/C-2243123

2021-10-14

RASTRA INTERMEDIARIA ECOAGRICOLA ECOFOREST ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Disc Harrows (Harrows)

BRAZIL

BOLIVIA

ARARAS

VERDE

4951

KG

2

PIEZA/PAQUETE O TIPOS VARIADOS

27450

USD

2021/721/C-2072267

2021-04-07

PHYSICAL MEGA RESIST EXP ORTOBOM; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

199

KG

14

PIEZA/PAQUETE O TIPOS VARIADOS

1852

USD

2021/721/C-2078829

2021-04-16

VISCOMEMORY 19 SM ORTOBOM; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

30

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

300

USD

2021/721/C-2060886

2021-03-25

COLCHON, VISCOMEMORY 19 SM ORTOBOM; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

26

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

302

USD

MEDUPG656457

2021-02-23

WOODEN FURNITURE SPARE PARTS

BRAZIL

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

3

kg

9

USD

MEDUPG656457

2021-02-23

CATALOGUE-PROMOTIONAL ITEM

BRAZIL

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

1

kg

6

USD

DU60SSZ145975X(N)SDB57S016794

2020-11-11

BRIDAS Y PLACAS DE ASIENTO, DE FUNDICION, HIERRO O DE ACERO.SILLA RIELSECCION CURVA

BRAZIL

CHILE

SANTOS

SAN ANTONIO

510

KG

495

KILOGRAMOS NETOS

2880

USD

2021/711/C-12142

2021-02-25

5 UNID NIPLE P/ TOMA DE PARED DE N2O CODIGO:; Instruments And Apparatus For Measuring Or Checking The Flow, Level, Pressure Or Other Variables Of Liquids Or Gases (For Example, Flow Meters, Level Gauges, Manometers, Heat Meters), Excluding Instruments And Apparatus Of Heading 90.14, 90.15, 90.28 Or 90.32, Parts & Accessories

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

1

KG

5

CAJA DE CARTON

25

USD

2021/711/C-12142

2021-02-25

300 UNID HUMIDIFICADOR DE OXIGENO CODIGO:005; Ozone Therapy, Oxygen Therapy Or Aerosol Therapy Devices, Respiratory Resuscitation Devices And Other Respiratory Therapy Devices

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

18

KG

300

CAJA DE CARTON

654

USD

2021/701/C-2249312

2021-10-18

BOMBAS HYBEL; Pumps For Liquids, Whether Or Not Fitted With A Measuring Device, Liquid Elevators, The Others

BRAZIL

BOLIVIA

CRISCIUMA

VERDE

73

KG

2

JAULA

790

USD

SUDU60SSZ044241A

2020-06-17

01 CONTAINER 40 HC REEFER 1728 CASES CONTAINING FROZEN FOODS AS FOLLOWS: 864 - PRE BACKED CHEESE ROLLS W/ SPREADABLE CHEESE 20X 300G 864 - PRE BACKED CHEESE ROLLS WITH GUAVA JAM 20 X 300G INVOICE: EXP001-20 PNB DUE: 20BR000618865-4 NCM: 1901.20.00 TEMPERA

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11232

KG

1728

PKG

224640

USD

CMDUSSZ1195682

2022-06-14

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041613 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41613 - PO 223382 NET WEIGHT: 26628,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>

BRAZIL

UNITED STATES

35195, VITORIA

2002, NEW ORLEANS, LA

29008

KG

13

PCS

0

USD

MEDUV6181022

2022-06-14

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 26638.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 41452 PO NUMBER: 213717 QUANT. NF. 08 DUE: 22BR0006063983 RUC: 2BR003386780001892041452 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1401, NORFOLK, VA

26788

KG

8

PKG

0

USD

MEDUVT921156

2021-11-01

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 24907.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40386 PO NUMBER: 202612 QUANT. NF. 08 DUE: 21BR0015263701 RUC: 1BR003386780001892040386 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1401, NORFOLK, VA

25057

KG

8

PKG

0

USD

CMDUSSZ1195685

2022-06-13

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041614 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41614 - PO 223381 NET WEIGHT: 26045,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>

BRAZIL

UNITED STATES

35195, VITORIA

2002, NEW ORLEANS, LA

28405

KG

12

PCS

0

USD

CMDUSSZ1123849

2022-03-05

FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,750.00 BUNKER SURCHARGE NOS: USD 402.00 IMPORT DOCUMENTATION FEES: USD 0.00 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041039 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41039 - PO 208360 NET WEIGHT: 24538,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

26908

KG

13

PKG

0

USD

CMDUSSZ1127166

2022-03-05

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 62 POLISHED GRANITE SLABS WITH 02THICKNESS AND 08 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041035 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41035 - PO 206683 NET WEIGHT: 23793,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

26123

KG

15

PKG

0

USD

MEDUVT757857

2021-06-08

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 24950.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38742 PO NUMBER: 196607 QUANT. NF. 16 DUE: 21BR0005037172 RUC: 1BR00 3386780001892038742 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

25100

KG

16

PKG

0

USD

MEDUVT766650

2021-06-08

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 75 POLISHED GRANITE SLABS WITH 02CM AND 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 22702.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38809 PO NUMBER: 196920 QUANT. NF. 16 DUE: 21BR0005035412 RUC: 1BR003386780001892038809 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

22852

KG

16

PKG

0

USD

MEDUV6039188

2022-01-01

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS AND 25 PIECES GRANITE SAMPLES. NET WEIGHT: 20761.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40785 PO NUMBER: 0610531119 QUANT. NF. 31 DUE: 21BR0018965758 RUC: 1BR003386780001892040785 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

20911

KG

31

PKG

0

USD

MEDUV6038701

2021-12-21

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 23774.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40664 PO NUMBER: 0610493249 QUANT. NF. 08 DUE: 21BR0018014222 RUC: 1BR003386780001892040664 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

24722, CAUCEDO

1601, CHARLESTON, SC

23924

KG

8

PKG

0

USD

MEDUV6038826

2021-12-21

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 24255.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40603 PO NUMBER: 0610506875 QUANT. NF. 08 DUE: 21BR0018013706 RUC: 1BR003386780001892040603 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

24722, CAUCEDO

1601, CHARLESTON, SC

24405

KG

8

PKG

0

USD

MEDUV6038974

2021-12-21

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 41 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20659.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40653 PO NUMBER: 0610500502 QUANT. NF. 07 DUE: 21BR0018004294 RUC: 1BR003386780001892040653 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

20809

KG

7

PKG

0

USD

MEDUV6009595

2021-12-07

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 25154.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40546 PO NUMBER: 0610487078 QUANT. NF. 08 DUE: 21BR0016768955 RUC: 1BR003386780001892040546 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35195, VITORIA

5203, PORT EVERGLADES, FL

25304

KG

8

PKG

0

USD

SUDU61SSZ106268X

2021-09-15

1X40 HC, SHIPPERS LOAD, COUNT AND SEALED: 262.822 UNITS , 240COILS IN 5 WOODEN BOXES AND 15 WOODENPALLETS AS FOLLOWS : STAINLESS STEEL; GALVANIZED STEEL; CARRIAGE BOLT; STANDARD TOOL; STRONG TOOL NCM: 7216.69.10 - 7326.19.00 - 7216.69.10 - 7318.15.00 - 8205.59.00 - 7220.12.10 DUE: 21BR0012799465 DUE: 21BR0012797578 WOODEN PACKAGE : TREATED/CERTIFIED TOTAL NET WEIGHT: 17192,100 KGS<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5203, PORT EVERGLADES, FL

18104

KG

20

PKG

362080

USD

SEAU216563450

2022-04-25

440349

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

181863

KG

384

PKG

0

USD

SAOB32553800

2021-09-25

PORK OR HAM, BONELESS, FROZEN

BRAZIL

ARAB

NAVEGANTES

JABAL ALI

329063

KG

2250

CT

0

USD

271121SSZ2111108610

2022-01-20

Fleece Cutting System for Fiber Cement Sheet Forming Machine), 100% new products;Máy cắt tia nước (Fleece Cutting System For Fiber Cement Sheet Forming Machine), hàng mới 100%

BRAZIL

VIETNAM

SANTOS - SP

CANG CAT LAI (HCM)

460

KG

1

SET

13120

USD

SUDU61SSZ080267X

2021-08-03

1 X 40HC CONTAINER WITH 3638 CARTONS OF FILLED WAFERS AND4 CARTONS DISPLAYS ORIGIN: BRASIL NCM: 1905.32.00 - FILLED WAFER NCM: 4911.10.90 - OTHERS DU-E 21BR000987259-9 FREIGHT COLLECT FDA 15859082522 WOODEN PACKAGE: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35180

5203, PORT EVERGLADES, FL

18402

KG

3642

CTN

368060

USD

ZIMUSNT803990920

2020-10-20

14 X 40 HC CONTAINER WITH: 24.750 SHEETS ON 710 PALLETS CONTAINING: EUCABOARD TEMPERED HARDBOARD 4411.92.1000 EUCABOARD / FIBERBOARD UNWORKED MECHANICALLY DENSITY > 0,8 G/CM3 EUCABOARD TEMPERED HARDBOARD 4411.92.1000 EUCABOARD / FIBERBOARD UNWORKED MECHAN

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

358595

KG

25200

SHT

0

USD

MEDUTO232747

2022-04-27

01X40 HC CONTAINER WITH 3.614 CARTONS INSIDE OF 32 PALLETS CONTAINING: STATIONARY ARTICLESC-LINE PO# 4001622 SHIPPED ON BOARD COMMERCI AL INVOICE: 052/22 DU-E: 22BR000387198-1 NCM:4820.20.00; 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE F OLLOWING PROCESSE HAS BEEN COMPLETED ON WOODE N PACKAGING: FUMIGATION WITH METHYL BROMIDE FREIGHT PREPAID FREIGHT AS PER AGREEMENT 48202000;48209000<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

19703

KG

3614

CTN

0

USD

CMDUSSZ1179064

2022-04-04

------------ APZU3683846 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY APZU3683846 SEAL: H5842794 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ TLLU8091317 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TLLU8091317 SEAL: H5842793 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ CMAU3001068 DESCRIPTION---------CONTAINERS 20 DRY CMAU3001068 SEAL: H5842791 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ TRHU1104610 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TRHU1104610 SEAL: H5842792 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8 MASTER BILL REF: SSZ1147858<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

95410

KG

4

PCS

0

USD

2021/701/C-2108666

2021-05-25

HORNO IND. GAS GLP PANADERO PRATICA; Industrial Or Laboratory Furnaces And Ovens, Including Incinerators, Nonelectric, Others

BRAZIL

BOLIVIA

POUSO ALEGRE

VERDE

1363

KG

4

PIEZA/PAQUETE O TIPOS VARIADOS

11919

USD

2021/701/C-2108666

2021-05-25

HORNO COMBINADO IND. GAS PRATICA; Industrial Or Laboratory Furnaces And Ovens, Including Incinerators, Nonelectric, Others

BRAZIL

BOLIVIA

POUSO ALEGRE

VERDE

391

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

3460

USD

2021/721/C-2243623

2021-10-15

HILADO PARAMOUNT ; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

64

KG

52

CAJA DE CARTON

628

USD

2021/721/C-2243623

2021-10-15

HILADO PARAMOUNT ; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

73

KG

60

CAJA DE CARTON

788

USD

2021/721/C-2152358

2021-07-21

HILADO PARAMOUNT ; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

SAPUCAIA DO SUL

VERDE

335

KG

273

CAJA DE CARTON

2703

USD

2021/721/C-2144814

2021-07-09

ZOCALOS RODAPE ESTILO 6 EUCATEX S.A.; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, Doors And Their Frames, Counter Frames And Thresholds

BRAZIL

BOLIVIA

BOTUCATU

VERDE

125

KG

201

CAJAS

151

USD

2021/721/C-2204690

2021-09-16

EJE COMMERSUL; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

3

KG

30

PIEZA/PAQUETE O TIPOS VARIADOS

156

USD

2021/721/C-2230687

2021-10-05

TABLEROS DE PARTICULAS EUCATEX; Particle Board, Oriented Strand Board (Osb) And Similar Board (For Example, Waferboard) Of Wood Or Other Ligneous Materials, Whether Or Not Agglomerated With Resins Or Other Organic Binding Substances, Particle Boards

BRAZIL

BOLIVIA

BOTUCATU

VERDE

13524

KG

19

PALLET

5825

USD