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)
HLCURI4LF59351AB
2021-08-11
390011 STEVE MADDEN LTD CALADOS SANDRA LTDA FOOTWEAR WITH 15207 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010121500 GW 8033.690 CARTONS 539 DUE 21BR0010746674 GW 12250.000 CARTONS 915 NCM 64039990, 64041900, 64039190 HTS 6403999065, 6403919045, 6402914050 CONTAINER BSIU954669-0 (40HC ) TARE 3770 SEAL HLD11878381 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00155/2021 CARTONS 397 PAIRS 3939 P.ORDER 1137908S1 STYLE PLAYA DUE 21BR0010746674 EXPORTER CALCADOS SANDRA LTDA CNPJ 87.366.746/0001-00 INVOICE SM063/21C CARTONS 177 PAIRS 1587 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500<br/>FOOTWEAR CONTAINER HLXU826848-1 (40HC ) TARE 3900 SEAL HLD11878394 INVOICE SM063/21A CARTONS 267 PAIRS 2619 P.ORDER S9318 STYLE JACOB DUE 21BR0010121500 INVOICE SM063/21B CARTONS 95 PAIRS 888 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8034
KG
539
PCS
0
USD
ABTB13628
2020-09-18
640510 JPT GROUP LLC CALCADOS SANDRA LTDA WOMEN S SANDALS MADE OF LEATHER<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2361
KG
133
CTN
0
USD
HLCUEURLFEQWP3AB
2021-08-26
380011 STEVE MADDEN RETAIL INC CALADOS BOTTERO LTDA FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CY<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1243
KG
86
PCS
0
USD
HLCURI4LF59351AA
2021-08-11
389011 STEVE MADDEN LTD CALADOS BOTTERO LTDA FOOTWEAR WITH 15207 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010121500 GW 8033.690 CARTONS 539 DUE 21BR0010746674 GW 12250.000 CARTONS 915 NCM 64039990, 64041900, 64039190 HTS 6403999065, 6403919045, 6402914050 CONTAINER BSIU954669-0 (40HC ) TARE 3770 SEAL HLD11878381 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00155/2021 CARTONS 397 PAIRS 3939 P.ORDER 1137908S1 STYLE PLAYA DUE 21BR0010746674 EXPORTER CALCADOS SANDRA LTDA CNPJ 87.366.746/0001-00 INVOICE SM063/21C CARTONS 177 PAIRS 1587 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500<br/>FOOTWEAR CONTAINER TEMU685312-0 (40HC ) TARE 3890 SEAL HLD11878400 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00153/2021 CARTONS 20 PAIRS 240 P.ORDER 1139260S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00154/2021 CARTONS 99 PAIRS 1146 P.ORDER 1137909S1 STYLE PLAYA DUE 21BR0010746674 INVOICE 00166/2021 CARTONS 100 PAIRS 1200 P.ORDER 1137911S1 STYLE MARIN DUE 21BR0010746674 INVOICE 00183/2021 CARTONS 299 PAIRS 3588 P.ORDER 1139323S1 STYLE ZANET DUE 21BR0010746674 FREIGHT COLLECT CY/CY FCL/FCL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12250
KG
915
PCS
0
USD
HLCUEURLFEDRC0AA
2021-08-11
395011 STEVE MADDEN LTD CALADOS BOTTERO LTDA FOOTWEAR CONTAINING 1041 CARTONS WITH 9786 PAIRS OF FOOTWEAR DUE 21BR0010707075 GW 5131.000 CARTONS 213 DUE 21BR0010707130 GW 4182.000 CARTONS 180 DUE 21BR0010707164 GW 1169.000 CARTONS 100 DUE 21BR0010707342 GW 668.000 CARTONS 32 DUE 21BR0010762726 GW 5866.000 CARTONS 516 NCM 64039190, 64029990 HTS 6403919045, 6402993165 CONTAINER CAIU794544-3 (40HC ) TARE 3750 SEAL HLD11878396 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 0188/2021 CARTONS 30 PAIRS 360 P.ORDER SQ762S1 STYLE TORNADO DUE 21BR0010762726 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0362/2021 CARTONS 213 PAIRS 2556 P.ORDER S9082 STYLE HANDLES DUE 21BR0010707075<br/>FOOTWEAR CONTAINER HLBU161265-9 (40HC ) TARE 3950 SEAL HLD11878392 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00088/2021 CARTONS 67 PAIRS 402 P.ORDER 1137306S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00090/2021 CARTONS 66 PAIRS 396 P.ORDER 1137307S1 STYLE PDMY DUE 21BR0010762726 INVOICE 00091/2021 CARTONS 41 PAIRS 246 P.ORDER 1136630S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00092/2021 CARTONS 35 PAIRS 210 P.ORDER 1136629S1 STYLE PADMY DUE 21BR0010762726 INVOICE 00124/2021 CARTONS 60 PAIRS 540 P.ORDER SQ717S1 STYLE PADMY DUE INVOICE 0160/2021 CARTONS 40 PAIRS 360 P.ORDER SQ714S1 STYLE RANKEL DUE 21BR0010762726 INVOICE 0245/2021 CARTONS 177 PAIRS 1062 P.ORDER 1136628S1 STYLE PADMY DUE 21BR0010762726<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10997
KG
729
PCS
0
USD
HLCUEURLFEQWP3AA
2021-08-26
395011 STEVE MADDEN LTD CALADOS BOTTERO LTDA FOOTWEAR CONTAINER UACU580436-0 (40HC ) TARE 3800 SEAL HLD11870397 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00185/2021 CARTONS 400 PAIRS 4800 P.ORDER 1139321S1 STYLE ZANET DUE 21BR0011600487 INVOICE 00237/2021 CARTONS 86 PAIRS 1020 P.ORDER 163536 STYLE ARRANGE DUE 21BR0011608755 FREIGHT COLLECT CY/CY<br/>FOOTWEAR CONTAINER TCNU137614-8 (40HC ) TARE 3700 SEAL HLD11870350 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00145/2021 CARTONS 14 PAIRS 126 P.ORDER 1139338S1 STYLE AIKEN DUE 21BR0011600487 INVOICE 00147/2021 CARTONS 320 PAIRS 1920 P.ORDER 1137926S1 STYLE AIKEN DUE 21BR0011604369 INVOICE 00181/2021 CARTONS 249 PAIRS 2988 P.ORDER 1139324S1 STYLE ZANET DUE 21BR0011600487<br/>FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
1233
PCS
0
USD
HLCURI4LF18521AC
2021-08-04
380011 STEVE MADDEN INC INDUSTRIA DE CALADOS WIRTH LTDA CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6568
KG
604
PCS
0
USD
HLCUEURLFEDRC0AB
2021-08-11
390011 STEVE MADDEN LTD INDUSTRIA DE CALADOS WIRTH LTDA FOOTWEAR CONTAINER HLXU826029-0 (40HC ) TARE 3900 SEAL HLD11878398 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0363/2021 CARTONS 180 PAIRS 2115 P.ORDER S9238 STYLE HANDLES DUE 21BR0010707130 INVOICE 0381/2021 CARTONS 32 PAIRS 339 P.ORDER S9767 STYLE HANDLES DUE 21BR0010707342 INVOICE 0383/2021 CARTONS 100 PAIRS 1200 P.ORDER S9581 STYLE TIELO DUE 21BR0010707164 FREIGHT COLLECT CY/CY FCL/FCL DECLARED CLEAN BY SHIPPER<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6019
KG
312
PCS
0
USD
HLCUEURLFEQWP3AF
2021-08-26
390011 STEVE MADDEN LTD INDUSTRIA DE CALADOS WIRTH LTDA FOOTWEAR CONTAINER HLXU829271-8 (40HC ) TARE 3900 SEAL HLD11870392 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0388/2021 CARTONS 42 PAIRS 504 P.ORDER S9723 STYLE TIELO DUE 21BR0011158857 INVOICE 0400/2021 CARTONS 13 PAIRS 156 P.ORDER S9733 STYLE MASTERFULL DUE 21BR0011158342 INVOICE 0404/2021 CARTONS 116 PAIRS 1392 P.ORDER S9474B STYLE TIELO DUE 21BR0011253426 INVOICE 0405/2021 CARTONS 79 PAIRS 948 P.ORDER S9516 STYLE TIELO DUE 21BR0011361059 INVOICE 0407/2021 CARTONS 225 PAIRS 2700 P.ORDER S9231 STYLE VALA DUE 21BR0011666488 INVOICE 0408/2021 CARTONS 112 PAIRS 1344 P.ORDER S9498 STYLE VALA DUE 21BR0011666836 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0137/21 CARTONS 59 PAIRS 557 P.ORDER 162867 STYLE TOVE DUE 21BR0011628250<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6225
KG
587
PCS
0
USD
HLCUEURLFEQWP3AD
2021-08-26
395011 STEVE MADDEN RETAIL INC INDUSTRIA DE CALADOS GONALVES LTDA FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1752
KG
129
PCS
0
USD
SUDU61SSZ132988X
2021-11-10
530890 CORDEX NORTH AMERICA INC CORDEBRAS LTDA BALES OF SISAL TWINE. 22 PALLETS<br/>BALES OF SISAL TWINE. 22 PALLETS HS CODE 530890 NCM 5308900 TOTAL NET WEIGHT: 45.505,16 KGS RUC 1BR038729782MLJMSSACORDEBRAS038 FREIGHT ELSEWHERE INROTTERDAM BY:CORDEX<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
46649
KG
2640
BLE
933000
USD
SUDU60SSZ014572X
2020-03-13
530890 CORDNA TWINE CORDAGE INC CORDEBRAS LTDA BALES OF SISAL TWINE. 22 PALLETS TOTAL NET WEIGHT 45,505,15KGS RUB 0BR038729782MLJMSSACORDEBRAS011 NCM 53089000 HS CODE 530890 : FREIGHT ELSEWHEREIN LISBOA BY: CORDEX<br/>BALES OF SISAL TWINE. 22 PALLETS<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
46649
KG
2640
BLE
933000
USD
SUDU61SSZ118207X
2021-09-18
530890 CORDEX NORTH AMERICA INC CORDEBRAS LTDA BALES OF SISAL TWINE. 22 PALLETS HS CODE 530890 NCM 5308900 TOTAL NET WEIGHT: 45.505,16 KG RUC 1BR038729782MLJMSSACORDEBRAS030 FREIGHT ELSEWHERE INROTTERDAM BY:CORDEX<br/>BALES OF SISAL TWINE. 22 PALLETS<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1401, NORFOLK, VA
46649
KG
2640
BLE
933000
USD
SUDU61SSZ005983X
2021-03-13
530890 CORDNA TWINE CORDAGE INC CORDEBRAS LTDA BALES OF SISAL TWINE. 21 PALLETS TOTAL NET WEIGHT 43,436.74KGS RUB 1BR038729782MLJMSSACORDEBRAS004 NCM 53089000 HS CODE 530890 : FREIGHT ELSEWHEREIN ROTTERDAM BY: CORDEX<br/>BALES OF SISAL TWINE. 21 PALLETS<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
44528
KG
2520
PKG
890560
USD
2021/701/C-2292609
2021-11-19
380859 ALLTEC BOLIVIA SRL INQUIMA LTDA Comunes; 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
1075
KG
169
CT-CAJA DE CARTON
7683
USD
2021/701/C-2277455
2021-11-09
380859 ALLTEC BOLIVIA SRL INQUIMA LTDA Comunes; 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
4856
KG
348
CT-CAJA DE CARTON
33470
USD
2021/721/C-2277943
2021-11-18
840219 SOCIEDAD COMERCIAL E INDUSTRIAL HANSA LIMITADA CISABRASILE LTDA Comunes; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
30
KG
0
PC-PIEZA/PAQUETE O TIPOS VARIADOS
1639
USD
2021/701/C-2032509
2021-02-23
680790 ULGETEC SRL VIAPOL LTDA TORODIN VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), The Others
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
464
KG
435
BULTO, PACA O FARDO NO COMPRIMIDO
267
USD
2021/701/C-2032509
2021-02-23
680790 ULGETEC SRL VIAPOL LTDA PREMIUM GLASS VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), The Others
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
567
KG
532
BULTO, PACA O FARDO NO COMPRIMIDO
224
USD
MEDUCL451225
2020-10-21
080521 PRO CITRUS NETWORK INC AGRICOM LTDA FRESH MANDARINESON 20 PALLETS H.S. CODE:0805.21REF. 8182 FREIGHT PREPAID ORIGIN COUNTRY C HILE<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
22848
KG
1400
CAS
0
USD
MEDUCL429007
2020-10-21
080521 PRO CITRUS NETWORK INC AGRICOM LTDA FRESH MANDARINESON 20 PALLETS H.S. CODE:0805.21REF. 8183 FREIGHT PREPAID ORIGIN COUNTRY C HILE<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
23800
KG
1400
CAS
0
USD
MEDUTO320864
2022-06-30
216080 COMMUNITY COFFEE COMEXIM LTDA 01 CONTAINERS 20 DRY STUFFED WITH 20 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 22BR000854044-4 RUC 2BR58150087200000000000000 000570576 TOTAL GROSS WEIGHT: 20.057,00 KG TOTAL NET WEIGHT: 20.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 21-608WW SHIPPER REF: 013/ 21 CONTRACT REF. C21717 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
20057
KG
20
BAG
0
USD
MEDUST766079
2021-10-19
216080 COMMUNITY COFFEE COMEXIM LTDA 04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR001129778-4 RUC 1BR58150087200000000000000 000751527 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 21-608WW SHIPPER REF. 217/ 20 CONTRACT REF. C20388 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST812485
2021-10-11
216080 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR001411809-0 RUC 1BR58150087200000000000000 000943165 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 21-608WW SHIPPER REF. 218/ 20 CONTRACT REF. C20389 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDURJ262464
2020-10-12
680300 BLACK DIAMOND SLATE LLC BARCAMP LTDA SLATE 68030000 HS CODE:68030000<br/>SLATE 68030000 HS CODE:68030000<br/>03 X 20 CONTAINER DRY BOX CONTAINNING : 48 WOODEN PACKAGE 41.419 PC - NATURAL SLATE WORKED, SEVERAL SIZES,COLOURS AND THICKNESS SHIPPERON BOARDFREIGHT PREPAID DU-E : 20BR001037152 -2
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
65067
KG
48
PKG
0
USD
MEDUST377802
2021-01-01
205620 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 20BR001582773-7 RUC 0BR58150087200000000000000 001045185 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLEC
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST483675
2021-03-20
205620 COMMUNITY COFFEE COMEXIM LTDA 04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000208739-0 RUC 1BR58150087200000000000000 000137781 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 212/ 20 CONTRACT REF. C20383 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST527067
2021-04-23
205620 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000376272-4 RUC 1BR58150087200000000000000 000248148 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 213/ 20 CONTRACT REF. C20384 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST475465
2021-02-12
205620 COMMUNITY COFFEE COMEXIM LTDA 04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000042806-8 RUC 1BR58150087200000000000000 000028406 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 211/ 20 CONTRACT REF. C20382 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST581254
2021-05-28
205620 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000573998-3 RUC 1BR58150087200000000000000 000379271 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 214/ 20 CONTRACT REF. C20385 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
2021/721/C-2203239
2021-09-10
940161 AP BARKER S R L MANNES LTDA ESTOFADO SOFA POLT 1 LUGAR BELL 2BR-TEC-N/A; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling
BRAZIL
BOLIVIA
GUARAMIRIM
VERDE
80
KG
4
BULTO, PACA O FARDO NO COMPRIMIDO
616
USD
2021/701/C-2032496
2021-02-19
310490 ALLTEC BOLIVIA SRL INQUIMA LTDA FERTILIZANTES MINERAL INQUIMA; Mineral Or Chemical Fertilisers, Potassic, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
2
USD
2021/701/C-2071424
2021-04-08
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL DE BORDE CLASE 63 ATERMICO BLANCO CAS; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
2136
KG
2000
PALLET
1220
USD
2021/721/C-2100212
2021-05-14
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL LUCCE CASTELATTO; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
402
KG
376
PALLET
974
USD
2021/721/C-2100212
2021-05-14
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL ATERMICO 50X50X2.5 BLANCO CASTELATTO; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
26334
KG
24640
PALLET
10648
USD
2021/701/C-2071424
2021-04-08
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL ATERMICO 50X50X2.5 BLANCO CASTELATTO; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
23328
KG
21840
PALLET
9438
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA EJE TDF VT118/28/38/148/1280/15/1780 BH EAT; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
3
KG
12
CAJA DE MADERA
70
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA ENGRAN EJE PRINCIPALVT 1280/15/1780 BH Z29; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
14
KG
12
CAJA DE MADERA
301
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA ENGRAN CAJA VT/118/128/138/148/1580/1780/BH; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
14
KG
12
CAJA DE MADERA
305
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA ENGRAN DOBLE VT 1280/15/1780 BH 180 /165 Z; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
5
KG
12
CAJA DE MADERA
97
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA EJE PRIMARIO CORTO FORD5610/7610 EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
2
KG
12
CAJA DE MADERA
44
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA COUNTER SHAFT EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
11
KG
2
CAJA DE CARTON
241
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA COUNTERSHAFT EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
38
KG
6
CAJA DE CARTON
809
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA GEAR EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
4
KG
3
CAJA DE CARTON
95
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA GEAR EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
8
KG
3
CAJA DE CARTON
177
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA GEAR EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
6
KG
4
CAJA DE CARTON
137
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA INPUT SHAFT EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
36
KG
20
CAJA DE CARTON
775
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA RING, SPLINED EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
2
KG
2
CAJA DE CARTON
42
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA WASHER, THRUST EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
8
KG
20
CAJA DE CARTON
168
USD
2021/721/C-2181236
2021-08-23
280920 HANSA LTDA CISABRASILE LTDA SOLUCION CISA STEEL 500 ML CISA; Diphosphorous Pentaoxide, Phosphoric Acid, Polyphosphoric Acids, Whether Or Not Chemically Defined, Phosphoric Acid
BRAZIL
BOLIVIA
JOINVILLE
VERDE
49
KG
40
PIEZA/PAQUETE O TIPOS VARIADOS
386
USD
2021/721/C-2032845
2021-02-20
940140 AP BARKER S R L MANNES LTDA ESTOFADO SOFA 2LUG CAMA BED 152- 2BR-TEC-; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Transformable Seats Into Bed, Except
BRAZIL
BOLIVIA
GUARAMIRIM
VERDE
68
KG
1
BULTO, PACA O FARDO NO COMPRIMIDO
318
USD
2021/701/C-2236751
2021-10-07
382499 ALLTEC BOLIVIA SRL INQUIMA LTDA FERTILIZANTES FOLIAR INQUIMA; Prepared Binders For Foundry Moulds Or Cores, Chemical Products And Preparations Of The Chemical Or Allied Industries (Including Those Consisting Of Mixtures Of Natural Products), Not Elsewhere Specified Or Included, Others
BRAZIL
BOLIVIA
CAMBE
VERDE
1
KG
0
CAJA DE CARTON
4
USD
2021/721/C-2114661
2021-06-02
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX (MANTA) ADHESIVA VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
4988
KG
4631
PIEZA/PAQUETE O TIPOS VARIADOS
5514
USD
2021/721/C-2114661
2021-06-02
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX (MANTA) ADHESIVA VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
5848
KG
5429
PIEZA/PAQUETE O TIPOS VARIADOS
7741
USD
2021/721/C-2114661
2021-06-02
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX (MANTA) ADHESIVA VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
4774
KG
4432
PIEZA/PAQUETE O TIPOS VARIADOS
5725
USD
2021/721/C-2041112
2021-03-11
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX FITA SL VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
1509
KG
1404
BOLSA, SACO O EMPAQUE
1711
USD
2021/721/C-2041112
2021-03-11
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX FITA SL VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
737
KG
685
BOLSA, SACO O EMPAQUE
835
USD
2021/721/C-2041112
2021-03-11
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX FITA SL VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
1571
KG
1462
BOLSA, SACO O EMPAQUE
1782
USD
SUDU62SSZ007605X
2022-02-24
390769 TERPHANE LLC TERPHANE LTDA 20 MEGA-SACKS POLIESTER TYPE: 21150303 FATURA: 220102 DU-E: 22BR000180641-4 NCM: 3907.69.00 PL: 19200,0 TARA: 3700 FREIGHT: PREPAID SHIPPED ON BOARD WOODEN PACKAGE - TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19300
KG
20
BAG
386000
USD
SUDU61SSZ063780X
2021-05-12
390769 TERPHANE LLC TERPHANE LTDA 20 MEGA-SACKS POLIESTER TYPE: 21150304 FATURA: 210252 DU-E: 21BR000587218-7 NCM: 3907.69.00 PL: 19200,0 TARA: 2300 FREIGHT: PREPAID SHIPPED ON BOARD WOODEN PACKAGE - TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19300
KG
20
BAG
386000
USD
CMDUSSZ0845190
2020-12-05
113200 JINAN WELCOME INDUSTRIAL GROUP CO LTD MASTERBOI LTDA 1 CONTAINER 40 HC REEFER WITH: 1132 CARTONS CONTAINING: FROZEN BONELESS BEEF - CHUCK (290 CARTONS - N.W. 6.987,730 KGS / G.W. 7.25KGS) FROZEN BONELESS BEEF - SHOULDER (357 CARTONS - N.W. 8.009,280 KGS / G.W. 8.31 KGS) FROZEN BONELESS BEEF - BRISKET (167 C
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
32748
KG
1132
PCS
0
USD
2021/701/C-2156764
2021-07-29
151800 ULGETEC SRL VIAPOL LTDA AGLUTINANTE PARA CEMENTO VIAPOL; Animal Or Vegetable Fats And Oils And Their Fractions, Boiled, Oxidised, Dehydrated, Sulphurised, Blown, Polymerised By Heat In Vacuum Or In Inert Gas Or Otherwise Chemically Modified, Excluding Those Of Heading 15.16, Inedible Mixtures Or Preparations Of Animal Or Vegetable Fats Or Oils Or Of Fractions Of Different Fats Or Oils Of This Chapter, Not Elsewhere Specified Or Included, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
26
KG
25
CAJAS
146
USD
2021/701/C-2129196
2021-06-23
741300 TIGRE S A PLASINCO LTDA CUERDA PLASINCO; Stranded Wire, Cables, Plaited Bands And The Like, Of Copper, Not Electrically Insulated, Cables, Braids And Similar Articles, Of Copper, Not Insulated For Electricity
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
5832
KG
5475
BOBINA
61125
USD
2021/701/C-2129196
2021-06-23
741300 TIGRE S A PLASINCO LTDA CUERDA PLASINCO; Stranded Wire, Cables, Plaited Bands And The Like, Of Copper, Not Electrically Insulated, Cables, Braids And Similar Articles, Of Copper, Not Insulated For Electricity
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
5170
KG
4853
BOBINA
55409
USD
2021/701/C-2129196
2021-06-23
741300 TIGRE S A PLASINCO LTDA CUERDA PLASINCO; Stranded Wire, Cables, Plaited Bands And The Like, Of Copper, Not Electrically Insulated, Cables, Braids And Similar Articles, Of Copper, Not Insulated For Electricity
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
11606
KG
10895
BOBINA
122573
USD
HLCUSS3200101265
2020-02-11
560729 CORDEX NORTH AMERICA INC CORDEBRAS LTDA TWINE BALES OF SISAL TWINE. 19 PALLETS NET WEIGHT 19,646.69 KG RUC 0BR038729782MLJMSSACORDEBRAS003 FREIGHT ELSEWHERE IN ROTTERDAM BY CORDEX<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
19798
KG
1140
PCS
0
USD
2021/721/C-2073400
2021-04-08
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
26297
KG
25634
PIEZA/PAQUETE O TIPOS VARIADOS
235971
USD
2021/721/C-2319348
2021-12-14
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRÓN DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
25394
KG
25
PX-PALLET
247600
USD
2021/721/C-2012515
2021-01-25
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
25506
KG
25117
PIEZA/PAQUETE O TIPOS VARIADOS
209561
USD
2021/721/C-2042458
2021-03-05
740811 TIGRE S A PLASINCO LTDA ALAMBRON PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
24970
KG
24581
PALLET
212245
USD
2021/721/C-2139135
2021-07-06
740811 TIGRE S A PLASINCO LTDA ALAMBRON PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
24866
KG
24572
ROLLO, CARRETE, BOBINA
266556
USD
2021/721/C-2332536
2021-12-28
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRÓN DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
25664
KG
25
PX-PALLET
248201
USD
2021/721/C-2133964
2021-06-29
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO ; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
26137
KG
25781
PIEZA/PAQUETE O TIPOS VARIADOS
254892
USD
2021/721/C-2221365
2021-09-27
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
25792
KG
25433
PIEZA/PAQUETE O TIPOS VARIADOS
250210
USD
2021/721/C-2013702
2021-01-26
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
25263
KG
24905
PIEZA/PAQUETE O TIPOS VARIADOS
207792
USD
2021/721/C-2182026
2021-08-23
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
ROJO
25903
KG
25470
ROLLO O CARRETE
249198
USD
2021/721/C-2092145
2021-05-04
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
25490
KG
25168
PIEZA/PAQUETE O TIPOS VARIADOS
256655
USD
CMDUSSZ0845329
2020-11-14
112800 OPTIMIZE INTEGRATION GROUP INC MASTERBOI LTDA 1 CONTAINER 40 HC REEFER WITH: 1128 CARTONS CONTAINING: FROZEN BONELESS BEEF - NECK (378 CARTONS - N.W. 8.992,712 KGS / G.W. 9.33KGS) FROZEN BONELESS BEEF - CHUCK (243 CARTONS - N.W. 6.004,000 KGS / G.W. 6.22 KGS) FROZEN BONELESS BEEF - SHOULDER (421 CART
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
32660
KG
1128
PCS
0
USD
MEDUTO221757
2022-04-25
274300 CAPE HORN COFFEES INC COMEXIM LTDA COFFEE 09011110<br/>COFFEE 09011110<br/>03 CONTAINERS 20 DRY STUFFED WITH 930 POLYPROPYLENE BAGS WITH GREEN COFFEE BEANS. 930 BAGSGRINDERS 13+ GC DU-E N 22BR000457509-0 RUC 2 BR58150087200000000000000 000305559 TOTAL GROSS WEIGHT: 55.083,90 KG TOTAL NET WEIGHT: 54.870,00 KG N.C.M. 0901.11.1000 FREIGHT PAYABLEELSEWHERE IN ZURICH, SWITZERLAND BY COMMODIT Y SUPPLIES AG SERVICE CONTRACT: 22-175WW SHIPPER REF: 359/21 REF. P 5395 / CHC 2743 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA 09011110<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
55083
KG
930
BAG
0
USD
CMDUSSZ0845330
2020-11-14
108200 OPTIMIZE INTEGRATION GROUP INC MASTERBOI LTDA 1 CONTAINER 40 HC REEFER WITH: 1082 CARTONS CONTAINING: FROZEN BONELESS BEEF - ROBBED FOREQUARTER (879 CARTONS - N.W. 21.964,200 KGS / G.W. 22.711,350 KGS) FROZEN BONELESS BEEF - BEEF PIECES (203 CARTONS - N.W. 5.037,320 KGS / G.W. 5.22 KGS) - NCM: 020230
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
32541
KG
1082
PCS
0
USD
BANQCPQ1019983
2021-04-21
847490 METSO MINERALS INDUSTRIES INC ITALBRONZE LTDA 02 PLYWOOD BOXES CONTAINING 2 PC N15655252 HEAD BUSHING LOWER P.O. 4503032150 INVOICE 2695 21 DUE 21BR000394269-2 RUC 1BR615353812000000 00000000000260112 NCM 84749000 N.WEIGHT 274,400 KG G.WEIGHT 325,600 KG CUBIC 0,918 M FREIGHT COLLECT REF 7230-0878-103.039 WOODEN PACKING PROCESSED WOOD SCAC CODE AMS BL NUMBER BANQCPQ1019983 HS-CODE 847490<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
326
KG
2
BOX
0
USD
CMDUSSZ0845191
2020-12-05
112400 OPTIMIZE INTEGRATION GROUP INC MASTERBOI LTDA 1 CONTAINER 40 HC REEFER WITH: 1124 CARTONS CONTAINING: FROZEN BONELESS BEEF - NECK (138 CARTONS - N.W. 3.525,349 KGS / G.W. 3.65KGS) FROZEN BONELESS BEEF - CHUCK (281 CARTONS - N.W. 6.804,250 KGS / G.W. 7.05 KGS) FROZEN BONELESS BEEF - SHOULDER (499 CART
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
32736
KG
1124
PCS
0
USD
MEDUCJ212660
2021-05-19
080522 PRO CITRUS NETWORK INC AGRICOM LTDA FRESH CLEMENTINESON 20 PALLETS H.S. CODE:0805.22REF. 7016 FREIGHT PREPAID ORIGIN COUNTRY CHILE<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
23072
KG
1400
CAS
0
USD
MEDUCJ315455
2021-06-25
080522 PRO CITRUS NETWORK INC AGRICOM LTDA FRESH CLEMENTINESON 20 PALLETS H.S. CODE:0805.22REF. 7116 FREIGHT PREPAID ORIGIN COUNTRY CHILE<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
23240
KG
1400
CAS
0
USD
HLCUIT1MC72357AA
2022-05-13
171785 RAIN FLO IRRIGATION LLC NEOFOREST LTDA WOOD STAKES 01 X 40 HC 17 PACKAGES WITH 17.850 PCS OF UNITS OF KILN DRIED WOOD STAKES INVOICE 002/22 PO 39880 FREIGTH COLLECT PREPAID ABROAD GW 22.300,00 KGS NW 23.200,00 KGS CBM 25,936 M3 NCM 44042000 DU-E 22BR000631497-8 RUC 2BR1954957620000000000000000042 0598 ALL SOLID WOOD CRATING MATERIAL IS TOTALLY FREE FROM LIVE PLANT PESTS WOODEN PACKAGE TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35180
1101, PHILADELPHIA, PA
23300
KG
17
PCS
0
USD