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)
2021/721/C-2315033
2021-12-08
690722 INDALVA S R L CERAMICA FORMIGRES LTDA PISOS Y REVESTIMIENTO CERAMICOS ESMALTADOS FORMIGRES; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6123
KG
454
CT-CAJA DE CARTON
1270
USD
2021/721/C-2041622
2021-03-03
690722 PEDRO LUIS CLAROS TORRICO CERAMICA FORMIGRES LTDA PISOS STAR GOLDEN; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
7065
KG
512
CAJA DE CARTON
1178
USD
2021/721/C-2041622
2021-03-03
690722 PEDRO LUIS CLAROS TORRICO CERAMICA FORMIGRES LTDA PISOS FORMIGRES; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
10547
KG
756
CAJA DE CARTON
1814
USD
2021/721/C-2043367
2021-03-05
690722 ALVARO JAIME RIVEROS REVOLLO CERAMICA FORMIGRES LTDA REVESTIMIENTO CERAMICO ESMALTADO FORMIGRES; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
3533
KG
256
CAJA DE CARTON
576
USD
2021/721/C-2043367
2021-03-05
690722 ALVARO JAIME RIVEROS REVOLLO CERAMICA FORMIGRES LTDA REVESTIMIENTO CERAMICO ESMALTADO J GRES; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
10081
KG
720
CAJA DE CARTON
1692
USD
2021/721/C-2043367
2021-03-05
690722 ALVARO JAIME RIVEROS REVOLLO CERAMICA FORMIGRES LTDA REVESTIMIENTO CERAMICO ESMALTADO FORMIGRES; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
6328
KG
453
CAJA DE CARTON
1066
USD
NYKS780006632
2020-01-23
842920 DIAZ DE VEGA SC AV B JUAREZ CATERPILLAR SARL ROD LUIZ DE QUEIROZ KM (ONE) 468-2238 120 14A MOTOR GRADER H12L S/N E9200227 ENG S/N 45008654 PIN: CAT00120LE9200227 GW: 15220 KGS - CUBE: 90.31 M3 EXP: 325308 - MSO: B4DQL DU-E: 19BR001701933-7 RUC: 9BR61064911100000000000000 001169018 QTD: 01 G.W.: 15220,000 KGS N.W.: 15220,0
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
15220
KG
1
UNT
304400
USD
NYKS780006690
2020-01-23
842920 TRACSA OPERACIONES SA DE CV CATERPILLAR SARL ROD LUIZ DE QUEIROZ KM (ONE) 468-2238 120 14A MOTOR GRADER H12L SN E9200230 ENG S/N 45008649 PIN: CAT00120LE9200230 GW: 15670 KGS - CUBE: 90.31 M3 EXP: 324813 - MSO: B3PTJ DU-E: 19BR001736525-1 RUC: 9BR61064911100000000000000 001192853 QTD: 01 G.W.: 15670,000 KGS N.W.: 15670,00
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
15670
KG
1
UNT
313400
USD
WLWHBR2229594
2022-05-04
291431 FINNING INTERNATIONAL INC CATERPILLAR NORTH AMERROD LUIZ DE QUEIROZ KM 01 ONE BREAKBULK CONTAINING 2 TWO GENERATOR S INTO 2 PALLETS 01 ONE GENERATOR MODEL D250GC S NUMBER CAT0D250VRG300283 PO NUMBER 9480093 ESO TNJLS 01 ONE GENERATOR MODEL D200GC S NUMBER CAT0D200KT9W00176 PO NUMBE R 9506602 ESO TPCQY NCM D200GC 8502.12.00 00 D250GC 8502.12.0000 OCEAN FREIGHT PREPA 01 ONE BREAKBULK CONTAINING 2 TWO GENERATOR S INTO 2 PALLETS 01 ONE GENERATOR MODEL D250GC S NUMBER CAT0D250VRG300283 PO NUMBER 9480093 ESO TNJLS 01 ONE GENERATOR MODEL D200GC S NUMBER CAT0D200KT9W00176 PO NUMBE R 9506602 ESO TPCQY NCM D200GC 8502.12.00 00 D250GC 8502.12.0000 OCEAN FREIGHT PREPA ID EXP 82.010 22 QTD 02 G.W. 5158 000 K G N.W. 5158 000 KG CUBE 21.88 M3 DUE 2 2BR0005176857 RUC 2BR61064911200000000000000 000345232 PLACE OF DELIVERY SEGUIN TX NO OR IGINAL BILL OF LADING REQUIRED WOOD PACKAGIN G MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 NOTIF Y 2 FINNING INTERNATIONAL INC. 16901 109 AV E NW EDMONTON POSTAL CODE T5P 4P6 ALBERTA AB CANADA PO BOX 2405 E MAIL POWERSY STEMSSALESCOORD@FINNING.CA; INVOICES@FINNING.COM ID EXP 82.010 22 QTD 02 G.W. 5158 000 K G N.W. 5158 000 KG CUBE 21.88 M3 DUE 2 2BR0005176857 RUC 2BR61064911200000000000000 000345232 PLACE OF DELIVERY SEGUIN TX NO OR IGINAL BILL OF LADING REQUIRED WOOD PACKAGIN G MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 NOTIF Y 2 FINNING INTERNATIONAL INC. 16901 109 AV E NW EDMONTON POSTAL CODE T5P 4P6 ALBERTA AB CANADA PO BOX 2405 E MAIL POWERSY STEMSSALESCOORD@FINNING.CA; INVOICES@FINNING.COM<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
3002, TACOMA, WA
5158
KG
2
UNT
0
USD
SEAU218225920
2022-06-23
962467 ROMI BW MACHINE TOOLS LTD ROMI SA RODOVIA SP304 KM 01X40 HC: MSKU1368348, 02 PA CKAGES, CONTAINING: GL300 M8MF42J HORIZONAL TURNING CE NTER MODEL ROMI GL 300M (TOR RE M) A2-8 V4.2 FANUC 0I-TF - RMTL CHASSIS: 016-023442-4 65 A22A25002. GL300T8MF42 J HORIZONTAL TURNING CENTER, ROMI MODEL GL 300 (T TURRET ) A2-8 VERSION 4.2 - FANUC 0 I-TF-PLUS CONTROL RMTL CHASS IS: 016-023437-465 A22A25010 . 01X40 HC - CAIU9624674 - 02 PACKAGES + 01 BOX, CO NTAINING: D1250A1F3B55J R OMI VERTICAL MACHINING CENTE R MODEL D 1250 VERSION 5.5 S TD 15000 RPM 30F BT - FANUC 0I-MF-PLUS CHASSIS: 016-02 3410-456 A22C87016. X6970 3 - CHIP CONVEYOR TCE - MEC X70054 - HIGH PRESSURE PU MP FOR THRU SPINDLE COOLANT SYSTEM 15 BAR INVOICE: 21130/2022 DUE: 22BR00086318 6-5 RUC: 2BR567204282001488D 0000000000002334 NCM: 845 8.1199/ 8457.1000 GROSS WEIG HT: 21,982.770 NET WEIGHT: 1 9,831.770 M3: 93.297 SH IP TO: ROMI BW MACHINE TOOLS LTD ID 36-3394021 AIRPORT EXCHANGE BLVD ERLANGER, KY 41018 U.S.A. PHONE 1-859-647 -7566 EMAIL: ADMIN@ROMIUSA.C OM; RBOLDORINI@ROMIUSA.COM; JCAMARGO@ROMI.COM CONTI NUATION CONSIGNEE: RBOLDORIN I@ROMIUSA.COM; JCAMARGO@ROMI .COM CONTINUATION NOTIFY: RBOLDORINI@ROMIUSA.COM; J CAMARGO@ROMI.COM SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AN D CERTIFIED<br/>01X40 HC: MSKU1368348, 02 PA CKAGES, CONTAINING: GL300 M8MF42J HORIZONAL TURNING CE NTER MODEL ROMI GL 300M (TOR RE M) A2-8 V4.2 FANUC 0I-TF - RMTL CHASSIS: 016-023442-4 65 A22A25002. GL300T8MF42 J HORIZONTAL TURNING CENTER, ROMI MODEL GL 300 (T TURRET ) A2-8 VERSION 4.2 - FANUC 0 I-TF-PLUS CONTROL RMTL CHASS IS: 016-023437-465 A22A25010 . 01X40 HC - CAIU9624674 - 02 PACKAGES + 01 BOX, CO NTAINING: D1250A1F3B55J R OMI VERTICAL MACHINING CENTE R MODEL D 1250 VERSION 5.5 S TD 15000 RPM 30F BT - FANUC 0I-MF-PLUS CHASSIS: 016-02 3410-456 A22C87016. X6970 3 - CHIP CONVEYOR TCE - MEC X70054 - HIGH PRESSURE PU MP FOR THRU SPINDLE COOLANT SYSTEM 15 BAR INVOICE: 21130/2022 DUE: 22BR00086318 6-5 RUC: 2BR567204282001488D 0000000000002334 NCM: 845 8.1199/ 8457.1000 GROSS WEIG HT: 21,982.770 NET WEIGHT: 1 9,831.770 M3: 93.297 SH IP TO: ROMI BW MACHINE TOOLS LTD ID 36-3394021 AIRPORT EXCHANGE BLVD ERLANGER, KY 41018 U.S.A. PHONE 1-859-647 -7566 EMAIL: ADMIN@ROMIUSA.C OM; RBOLDORINI@ROMIUSA.COM; JCAMARGO@ROMI.COM CONTI NUATION CONSIGNEE: RBOLDORIN I@ROMIUSA.COM; JCAMARGO@ROMI .COM CONTINUATION NOTIFY: RBOLDORINI@ROMIUSA.COM; J CAMARGO@ROMI.COM SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AN D CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21983
KG
5
PKG
436167
USD
2021/721/C-2315887
2021-12-11
690722 NAYARA MENDOZA HOYOS COMERCIAL A J CERAMICA ALMEIDA LTDA REVESTIMIENTO CERAMICOS CERAMICA ALMEIDA; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1227
KG
96
CT-CAJA DE CARTON
255
USD
2021/721/C-2235458
2021-10-07
690722 FANNY RUBI GARCIA CASTILLO CERAMICA CRISTOFOLETTI LTDA PISOS - 51009 CRISTOFOLETTI; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
3426
KG
168
PALLET
797
USD
CMDUSSZ0844134
2020-11-14
266827 MSC TRADE SA CERAMICA CRISTOFOLETTI LTDA 08 CONTAINERS 20 DRY WITH 7.080 CARTON BOXES ON 112 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 864/2020 WOODEN PACKAGE USED:TREATED/CERTIFIED DUE: 20BR001264142-0 RUC: 0BR4817322323237INV864 NW: 6907.22.00 NCM: 26.682,750 KGS EAC
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
234328
KG
7080
PCS
0
USD
SUDU61SSZ027002X
2021-04-16
429425 TERRACOTAGRES USA LLC TERRACOTAGRES CERAMICA LTDA NATURAL OR ARTIFICIAL ABRASIVE<br/>NATURAL OR ARTIFICIAL ABRASIVE<br/>NATURAL OR ARTIFICIAL ABRASIVE<br/>NATURAL OR ARTIFICIAL ABRASIVE<br/>113 BUNDLES TERRACOTAGRES CERAMICA LTDA 05 X 20 - DRY CONTAINING: 68 BUNDLES WITH THE FOLLOWING PRODUCTS BRASTILE RUSTIC CODE209/205/201 ROUND RIDGE/RAKE/BARREL CODE 429/425 EC-MASTER GLAZED - 5312-5311-5215- 5100-5111-5113-5313 INVOICES:12112-12121-12122-12124-12125 NET WEIGHT: 131.685,06 DU-E:21BR0003366870 RUC: 1BR15119903200000000000000000222216 HAZARDOUS: NON HAZARDOUS<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
132990
KG
113
PKG
2659800
USD
HLCUEUR2109GPEP9
2021-11-27
538638 COMPANIA GENERAL DE EQUIPOS S A DE C V CATERPILLAR AMERICAS CV ROD LUIZ DE QUEIROZ KM GENERATING SETS 6 (SIX) GENERATORS INTO 6 PALLETS WITH TWO ACESSORY 01 ONE GENERATOR MODEL DE165GC S NUMBER CATDE165KN8M00113 PO NUMBER CG9411 ESO TJZHW 01 ONE GENERATOR MODEL DE150GC S NUMBER CATDE150VN8L00118 PO NUMBER CG9412 ESO TJZHX 01 ONE GENERATOR MODEL DE65GC S NUMBER CAT0DE65EN8300130 PO NUMBER CG9417 ESO TJZJR 01 ONE GENERATOR MODEL DE65GC S NUMBER CAT0DE65AN8300141 PO NUMBER CG9418 ESO TJZJS 01 ONE GENERATOR WITH ONE ACESSORY MODEL DE300SE0 S NUMBER CAT000C9JLT900122 PO NUMBER CG9459 ESO TLJHB 01 ONE GENERATOR WITH ONE ACESSORY MODEL DE300SE0 S NUMBER CAT000C9VLT900124 PO NUMBER CG9460 ESO TLJHC CNTR UACU5386383 LACRE HLD11813038 TARA 3970 NCM DE150GC 8502.12.10 DE165GC 8502.12.10 DE300SE0 8502.12.10 DE65GC 8502.11.10 OCEAN FREIGHT PREPAID EXP 80.146/21 QTD 08 G.W. 11390,000 KGS N.W. 11390,000 KGS CUBE 35.22 M3 DUE 21BR0016581707 RUC 1BR610649112000000000000000011 09931 INCOTERM DPU WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 XCONT CONSIGNEE E-MAIL SELVA.MGENERALDEEQUIPOS.CO M LEON.JGENERAL-DE-EQUIPOS.COM PHONE (503) 2250-8000 XCONT NOTIFY E-MAIL SELVA.MGENERALDEEQUIPOS.CO M LEON.JGENERAL-DE-EQUIPOS.COM PHONE (503) 2250-8000 XXCITIBANK CAMPINAS SP 13.010-001 BRAZIL<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
11390
KG
8
PCS
14807000
USD
HLCUSS5211113414
2022-02-17
558040 RIMCO INC CATERPILLAR AMERICAS C V ROD LUIZ DE QUEIROZ KM ELECTRIC GENERATING SETS CONTAINING 04 (FOUR) GENERATORS INTO 04 PALLETS WITH ONE ACCESSORY 01 ONE GENERATOR MODEL D100GC S NUMBER CAT0D100CT9600216 PO NUMBER 21OP0907 ESO TLBVL 01 ONE GENERATOR MODEL D100GC S NUMBER CAT0D100AT9600226 PO NUMBER 21OP0908 ESO TLBXL 01 ONE GENERATOR MODEL D150GC S NUMBER CAT0D150CT9900175 PO NUMBER 21OP0991 ESO TLTHR 01 ONE GENERATOR WITH ONE ACCESSORY MODEL D250GC S NUMBER CAT0D250CRG300265 PO NUMBER 21E1180 ESO TMRHS CNTR UACU558040-2 LACRE HLG0246997 TARA 3800 NCM D100GC 8502.12.0000 D150GC 8502.12.0000 D250GC 8502.12.0000 OCEAN FREIGHT PREPAID EXP 80.009/22 QTD 05 G.W 8183,000 KGS N.W 8183,000 KGS CUBE 35,62 M3 DUE 22BR0000894247 RUC 2BR610649112000000000000000000 60029 INCOTERM DPU WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 ++ 711 12TH AND 13TH FLOORS EDIFICIO CITIBANK CAMPINAS SP 13.010-001 BRAZIL<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8183
KG
5
PCS
0
USD
MEDUST920106
2021-12-03
480230 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA COMMERCIAL INVOICE: CCF 000866/21/A - PO: 8 78337 LINE 110 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU6414377 69072200<br/>COMMERCIAL INVOICE: CCF 000865/21/A - PO: 8 78337 LINE 100 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1297391 69072200<br/>COMMERCIAL INVOICE: CCF 000864/21/A - PO: 8 78337 LINE 90 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: CAIU2979918 69072200<br/>05 X 20 DRY CONTAINERS CONTAINING: 4.800 CARTONS INTO 75 WOODEN PACKAGES WITH 7.728,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000862/21/A - PO: 878337 LINE 70 G.W: 25.9 02,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1858300 69072200<br/>COMMERCIAL INVOICE: CCF 000863/21/A - PO: 8 78337 LINE 80 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: GATU1370122 69072200<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
5203, PORT EVERGLADES, FL
129510
KG
75
PKG
0
USD
2021/721/C-2249507
2021-10-20
690721 R M ANTELO IMPORTACIONES SRL CERAMICA ELIZABETH SUL LTDA PORCELANATO. ELIZABETH; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
10534
KG
449
CAJA DE CARTON
4327
USD
MEDUST169001
2020-09-17
690722 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA 04 X 20 DRY CONTAINERS CONTAINING: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,68 SQMGLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001361/20/A P.O.: 825248 LINE 1 70 G.W.: 26.607.60 KGS / N.W.: 26.083.20 KGS QTY.: 912 CARTONS INTO 19 PACK
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
106430
KG
76
PKG
0
USD
ZIMUSNT8038524
2020-09-15
690722 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA 04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001390/20/A P.O.: 825247 LINE 170 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.:960 CARTONS INTO 15 PACKAGES CO
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
114376
KG
76
PKG
0
USD
SUDU60SSZ030964X
2020-06-12
690722 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA GLAZED CERAMIC TILES<br/>04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,68 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 000533/20/A P.O.: 807969 LINE 70 G.W.: 26.607,60 KGS/ N.W.: 26.083,20 KGS QTY
BRAZIL
UNITED STATES
22575, BALBOA
2709, LONG BEACH, CA
106430
KG
76
PKG
2128640
USD
CHSL337712258SAO
2021-01-14
690810 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA 01 X 20 DRY CONTAINERS SAID TO CONTAIN 966 CARTONS INTO 23 WOODEN PACKAGES WITH GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICECCF 002694 20 A P.O. 849189 LINE 70 G.W. 26.785.80 KGS N.W. 26.197.92 KGS QTY. 966 CARTONS INTO 23 PACKAGES CONTAINER MEDU5
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
53572
KG
46
PKG
0
USD
MEDUST150241
2020-08-05
979720 LUIZ FERNANDO PINHEIRO LUIZ FERNANDO PINHEIRO 01 X 20 CNTR CONTAINING 38 PACKAGES OF HOUSEHOLD GOODS AND PERSONAL EFFECTS NCM: 9797DU-E:20BR000771752-9 CNPJ: 30.042.402/0001-10 WOO D INFORMATION : NOT APPLICABLE 97970000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
910
KG
38
PKG
0
USD
CMDUSSZ0932905
2021-06-30
440790 TRUPER S A DE C V ALVARO LUIZ JACOMEL ME ------------ TCLU7351129 DESCRIPTION---------01X20 DRY CONTAINER WITH: 22 PACKAGES WITH 10.032 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000807255-6 RUC: 1BR24425901200000000000000000535650 NCM: 4407.99.90 HS CODE: 4407.90 PO 1212126 WOODEN PACKAGE USED: TREATED AND CERTIFIED COMPLETE CONSIGNEE/NOTIFY INFO: SAN PEDRO GARZA GARCIA 66278, MEXICO TELEFONO: +52 81 8248 8000 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ SEGU1049560 DESCRIPTION---------01X20 DRY CONTAINER WITH: 22 PACKAGES WITH 14.321 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 41 X 54 X 540MM TRUPER ITEM NUMBER: 852083 DU-E: 21BR000804162-6 RUC: 1BR24425901200000000000000000533352 NCM: 4407.99.90 HS CODE: 4407.90 PO 1216322 WOODEN PACKAGE USED: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ0930279<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
42520
KG
44
PCS
0
USD
CMDUSSZ0939697
2021-07-06
440790 TRUPER S A DE C V ALVARO LUIZ JACOMEL ME ------------ CMAU3091014 DESCRIPTION---------01X20 DRY CONTAINER WITH: 24 PACKAGES WITH 10.488 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000869370-4 RUC: 1BR24425901200000000000000000577642 NCM: 4407.99.90 HS CODE: 4407.90 PO 1212128 WOODEN PACKAGE USED: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT THE MASTER BILL REF : SSZ0934019<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
22722
KG
24
PCS
0
USD
CMDUSSZ0948614
2021-07-20
440790 TRUPER S A DE C V ALVARO LUIZ JACOMEL ME ------------ TCKU1470524 DESCRIPTION---------01X20 DRY CONTAINER WITH: 23 PACKAGES WITH 12.666 PIECES EUCALYPTUS DUNNI 41 X 54 X 950MM TRUPER ITEM NUMBER: 852083 41 X 54 X 540MM TRUPER ITEM NUMBER: 850453 DU-E: 21BR000927539-6 RUC: 1BR24425901200000000000000000615184 NCM: 4407.99.90 HS CODE: 4407.90 PO 1220451 WOODEN PACKAGE USED: TREATED AND CERTIFIED THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL: HBL: : SSZ0948614 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
19051
KG
23
PCS
0
USD
HLCUEUR2204AXZF8
2022-06-10
979703 LUIZ PIZZA PANCOTTE LUIZ PIZZA PANCOTTE CPF HOUSEHOLD GOODS BAGGAGE 1X20 CONTAINER SHIPPER LOAD AND COUNT (82 PACKAGES INSIDE) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS XX WOODEN PACKING TREATED AND CERTIFIEDXX DU-E 22BR000752792-4 NCM 9797.0000 HS CODE 9797 PASSPORT FY039542 DATE ON BIRTH 26/10/1984 CONTINUE SHIPPER CEP 06210-100 PHONES 55 11 4195-4866 CONGESTION SURCHAGE AND FUEL DESTIONATION MUST BE COLLECT CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1550
KG
82
PCS
0
USD
GSSW20RIO2468A
2020-06-16
698200 FIBRIA CELULOSE USA INC SUZANO S A RODOVIA BR PULP BLEACHED KRAFT DESCRIPTION: 6982 SUZANO PULP 100% PLANTED EUCALYPTUS MADEIN B 13964.000 / HSU-EP / 6982 UNITS CONTAINING 8 BALES EACH AOOF BLEACHSU/Y0504/Y0505/Y0506/Y0507/Y0508/Y0509/Y0510 - FSC CONTROLLED WOOD. IMA-CW-001388. - PEFC CERTIFIED PRODU
BRAZIL
UNITED STATES
35177, SAO PAULO
1901, MOBILE, AL
13964000
KG
6982
UNT
0
USD
2021/721/C-2105869
2021-05-25
690723 R M ANTELO IMPORTACIONES SRL CERAMICA URUSSANGA S A CER�MICA. CEUSA; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
2118
KG
72
CAJA DE CARTON
765
USD
HLCUSS5200771803
2020-09-07
959500 AMY SHELTON LITTLE AMY SHELTON LITTLE AV CARDEAL SANTIAGO LUIZ COPELLO PERSONALEFFECTS ONTAINING USED HOUSEHOLD GOODS AND PERSONAL EFFECTS, NOT FOR RESALE, NO COMMERCIAL VALUE. OUR REF 24E-0194/20 DU-E 20BR000933971-8 GROSS WEIGHT 4.270,000 KGS NET WEIGHT 3.843,000 KGS VOLUMS 207 NCM 9999.9912 HS CODE 9595 FREIGHT COLLECT -
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
4270
KG
207
PCS
0
USD
HLCUSS5200751146
2020-08-31
959500 RAFAEL MAURICIO MOLINA LYDIA CUNHA MOLINA AV CARDEAL SANTIAGO LUIZ COPELLO HOUSEHOLD GOODS 01 CONTAINER 40 DRY WITH 171 VOLUMS CONTAINING USED HOUSEHOLD GOODS AND PERSONAL EFFECTS, NOT FOR RESALE, NO COMMERCIAL VALUE. OUR REF 24E-0234/19 DU-E 20BR000924050-9 GROSS WEIGHT 3.470,000 KGS NET WEIGHT 3.123,000 KGS VOLUMS 171 NCM 9999
BRAZIL
UNITED STATES
30107, CARTAGENA
1303, BALTIMORE, MD
3470
KG
171
PCS
0
USD