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)

HLCUSS5211217742

2022-04-04

L-LYSINE MONOHYDROCHLORIDE CONTAINING 715 BAGS OF 25KG IN 13 PALLETS WITH L-LYSINE MONOHYDROCHLORIDE 25KG NCM 2922.41.90 NALADI 2922.41.00 RUC 2BR0745003121001603977 N.W. 17.875,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED P.O NUMBER 52379 (X) SHIPPER CONTINUATION SAO PAULO - BRASIL - ZIP 13432-700 POSTAL CODE 1218 PHONE +55 (11) 3717-8700 FAX +55 (11) 3717-8800 CUSTOMER.SERVICECJ.NET (XX) CONSIGNEE AND NOTIFY CONTINUATION TEL +502 4108 9514<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

18392

KG

13

PCS

0

USD

2021/301/C-2293161

2021-11-29

Comunes; Fruit, Nuts And Other Edible Parts Of Plants, Otherwise Prepared Or Preserved, Whether Or Not Containing Added Sugar Or Other Sweetening Matter Or Spirit, Not Elsewhere Specified Or Included, In Water With Addition Of Sugar Or Other

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

158

KG

61

CT-CAJA DE CARTON

634

USD

SUDU61SSZ125349X

2021-11-03

1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84137 - PO 4500146695 / COMMAND34171044 GW: 19.057,00 KG - NW: 15.504,00 KG DUE: 21BR001612959-6 RUC: 1BR74299660200000000000000001079146 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 61068 -US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>02 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84136 - PO 4500146694 / COMMAND34171043 GW: 19.057,00 KG - NW: 15.504,00 KG<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

38114

KG

3230

CTN

762280

USD

SEAU830226797

2022-01-31

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84304 - PO 45001 50703 / COMMAND 34171859 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 808.477-1 / TARE 3890 / SEAL MLBR226447 7 DUE: 21BR002096937-4 RUC: 1BR7429966020000000000000 0001408523 WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - FT. WORTH D IST. C 5000 LOW IRON CROSSIN G DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDU ELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-R ICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL. : (450)787-3411<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU214456612

2022-01-11

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84272 - PO 45001467 03 / COMMAND 34171873 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TRHU 619.374-0 SEAL MLBR2194160 DUE: 21B R001967130-8 RUC: 1BR7429966 0200000000000000001319118 FR EIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS RO CHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUE LLE CANADA INC. 540 CHEMIN D ES PATRIOTES ST-DENIS-SUR-RI CHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

0

USD

SEAU214574272

2022-01-05

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA N?? 84250 - PO 4500150 693 / COMMAND 34171828 GW: 1 9.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 340.146-4 / TARE 3790/ SEAL MLBR2147264 DUE: 21BR001918049-5 RUC : 1BR7429966020000000000000000 1285723 FREIGHT COLLECT WO OD: NO WOOD APPLICABLE DE LIVERY TO: DEL MONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WOR TH TX 76131 - US - (I9) V ENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST -DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 1335 86628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU830226791

2021-12-22

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84265 - PO 45001467 04 / COMMAND 34171643 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TGBU 665.331-1 / TARE 3700/ SEAL MLBR2195278 DUE: 21BR001956613-0 RUC: 1BR74299660200000000000000001 311952 FREIGHT COLLECT WOO D: NO WOOD APPLICABLE DEL IVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWAR D RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VEN DOR: BONDUELLE CANADA INC. 5 40 CHEMIN DES PATRIOTES ST - DENIS - SUR - RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

0

USD

SEAU214574270

2022-01-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84298 - PO 4500 150683 / COMMAND 34171858 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 329.651- 0 / TARE 3810 / SEAL MLBR22685 28 DUE: 21BR002049521-6 RUC: 1BR742996602000000000000 00001376089 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOO DS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA IN C. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU215325576

2022-04-13

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84310 - PO 45001 50679 / COMMAND 34172087 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 486.783-0 / TARE 3720 / SEAL MLBR226165 6 DUE: 21BR002150793-5 RUC: 1BR7429966020000000000000 0001443552 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR : BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENI S-SUR-RICHELIEU, QUEBEC CANA DA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

19057

KG

1615

CTN

0

USD

SEAU830226796

2022-01-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84297 - PO 4500 146705 / COMMAND 34171857 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 540.107- 0/ TARE 3700 / SEAL MLBR226847 9 DUE: 21BR002049889-4 RUC: 1BR7429966020000000000000 0001376270 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - FT. WORTH DIST. C 5000 L OW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA INC . 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBE C CANADA, J0H 1K0 TAX ID 1 33586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU214574269

2022-02-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84299 PO 45001 46697 / COMMAND 34171697 GW: 19.057,00 KG - NW: 15.504,0 0 KG CONTAINER: MIEU 303.184 -2 / TARE 3810 / SEAL MLBR2164 410 DUE: 21BR002051488-1 RUC: 1BR74299660200000000000 000001377385 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FO ODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FOR T WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA I NC. 540 CHEMIN DES PATRIOTES ST- DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX I D 133586628 TEL.: (450)787-3 411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SUDU61SSZ154926X

2022-01-15

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15.25OZ NCM: 2005.8000 - FATURA N 84306 - PO 4500150680 / COMMAND34171696 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 175.112-5 / TARE 3800/ SEAL MLBR2171056 DUE: 21BR002102640-6 RUC: 1BR74299660200000000000000001412428 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

19057

KG

1615

CTN

381140

USD

SUDU61SSZ148407X

2022-02-01

01 CONTAINER 40 DRY 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84221 - PO 4500146693 / COMMAND34171636 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 177.793-7 / TARE 3800 / SEAL MLBR2013676 DUE: 21BR001866199-6 RUC: 1BR74299660200000000000000001250949 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2811, OAKLAND, CA

19057

KG

1615

CTN

381140

USD

SUDU61SSZ152073X

2021-12-29

01 CONTAINER 40 DRY: 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84282 - PO 4500146707 / COMMAND34171646 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 038.351-5 / TARE 3600 / SEAL MLBR2170076 DUE: 21BR002013594-5 RUC: 1BR74299660200000000000000001351520 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - YORK DIST. CENTER 4875 SUSQUEHANNA TRAIL YORK PA 17406 - USA- (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

381140

USD

SEAU217838263

2022-05-11

04 CONTAINERS 40 HC 3570 C ARTONS OF COD. COD. 141104 - E RVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM : 2005.4000 - FATURA N 84524 - 103369-022/ COMMAND 3417296 7 GW: 21.348,60 KG - NW: 17. 136,00 KG CONTAINER: HASU 48 8.326-0 / TARE 3860 / SEAL MLB R2450921 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84525 -PO 103369-0 23 / COMMAND 34172968 GW: 21.348,60 KG - NW: 17.136,00 K G CONTAINER: MRKU 496.985-0 / TARE 3810 / SEAL MLBR2450920 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12 /15OZ NCM: 2005.4000 - FATUR A N 84526 - PO 103369-024 / COMMAND 34172969 GW: 21.348, 60 KG - NW: 17.136,00 KG CON TAINER: MSKU 136.332-5 / TARE 3880 / SEAL MLBR2450923 3 570 CARTONS OF COD. COD. 14110 4 - ERVILHA ALDI 12X425G - W HOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84 527 - PO 103369-025 / COMMAN D 34172970 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER : MRKU 254.233-9 / TARE 3790 / SEAL MLBR2452623 DUE: 22 BR000620396-3 RUC: 2BR742996 60200000000000000000413413 FREIGHT COLLECT WOODEN PAC KAGE: TREATED AND CERTIFIED<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85395

KG

14280

BOX

1694340

USD

SEAU217918338

2022-06-06

ERVILHA WALMART<br/>ERVILHA WALMART<br/>ERVILHA WALMART<br/>04 CONTAINERS 40 HC 1785 CARTONS OF COD. 134175 - ERVIL HA WALMART 24X425G - GREAT V.S WEET PEAS 24/15OZ NCM: 2005. 4000 - FATURA NO 84539 -PO 104 364-001 / COMMAND 34173069 G W: 21.348,60 KG - NW: 17.136,0 0 KG CONTAINER: MRSU-327.932 -2 / TARE 3810 / SEAL MLBR2599 141 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X42 5G - GREAT V.SWEET PEAS 24/15O Z NCM: 2005.4000 - FATURA NO 84540 - PO 104364-002 / COMMA ND 34173070 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINE R: MRKU-417.393-9 / TARE 3790 / SEAL MLBR2599059 1785 C ARTONS OF COD. 134175 - ERVILH A WALMART 24X425G - GREAT V.SW EET PEAS 24/15OZ NCM: 2005.4 000 - FATURA NO84541 -PO 10436 4-003 / COMMAND 34173071 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: HASU-418.164-4 / TARE 3860 / SEAL MLBR259895 6 1785 CARTONS OF COD. 13417 5 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA NO845 42 - PO 104364-004 / COMMAND 34173072 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: MRKU-437.470-1 / TARE 3880 /S EAL MLBR2599137 DUE: 22BR 000636160-7 RUC: 2BR74299660 200000000000000000423759 FREIGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED SHIP TO: GROUPE GOYETTE 1 215 RUE VOLTA BOUCHERVILLE Q C J4B 5H1 CANADA (DGB)<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85395

KG

7140

BOX

1694340

USD

CMDUSSZ1211617

2022-04-30

------------ CGMU5055863 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84483 PO 103369-021 / COMMAND 34172794 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS<br/>------------ TXGU9000545 DESCRIPTION---------20054000 (HS) NCM:20054000 04 CONTAINERS 40 REEFER CONTAINER CONTAINING: 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84480 PO 103369-018 / COMMAND 34172791 GW: 20.332,00 KG NW: 16.320,00 KG DUE: 22BR000448122-2 RUC: 2BR742996602 00000000000000000299053 WOODEN PACKAGE: TREATED AND CERTIFIED REEFER +13 C DUE:22BR000448122-2 AMS: THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL: ACI: HBL: SAOS22027483 CCN: 8120 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ AXIU6108067 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84482 PO 103369 / COMMAND 34172793 GW: 20.332,00 KG NW: 16.320,00 KG MASTER BILL REFERENCE: LHV2769923 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ TRIU8176051 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 FATURA N 84481 PO 103369-019 / COMMAND 34172792 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

81328

KG

13600

CTN

0

USD

2021/721/C-2219986

2021-09-23

L-LISINA MONOCLORHIDRATO BESTAMINO; Oxygenfunction Aminocompounds, Lisina And Its Esters, Salts Of These

BRAZIL

BOLIVIA

PIRACICABA

VERDE

50933

KG

49500

BOLSA, SACO O EMPAQUE

81092

USD

2021/721/C-2110517

2021-05-26

L-LISINA MONOCLORHIDRATO BESTAMINO; Oxygenfunction Aminocompounds, Lisina And Its Esters, Salts Of These

BRAZIL

BOLIVIA

PIRACICABA

VERDE

25217

KG

24500

BOLSA, SACO O EMPAQUE

49101

USD

2021/721/C-2108983

2021-05-25

L-LISINA MONOCLORHIDRATO BESTAMINO; Oxygenfunction Aminocompounds, Lisina And Its Esters, Salts Of These

BRAZIL

BOLIVIA

PIRACICABA

VERDE

50434

KG

49000

BOLSA, SACO O EMPAQUE

98201

USD

2021/721/C-2143472

2021-07-08

L-LISINA MONOCLORHIDRATO BESTAMINO; Oxygenfunction Aminocompounds, Lisina And Its Esters, Salts Of These

BRAZIL

BOLIVIA

PIRACICABA

VERDE

50434

KG

49000

BOLSA, SACO O EMPAQUE

98201

USD

2021/721/C-2144370

2021-07-08

L-LISINA MONOCLORHIDRATO BESTAMINO; Oxygenfunction Aminocompounds, Lisina And Its Esters, Salts Of These

BRAZIL

BOLIVIA

PIRACICABA

VERDE

50434

KG

49000

BOLSA, SACO O EMPAQUE

97779

USD

2021/721/C-2260470

2021-10-26

L-LISINA MONOCLORHIDRATO BESTAMINO; Oxygenfunction Aminocompounds, Lisina And Its Esters, Salts Of These

BRAZIL

BOLIVIA

PIRACICABA

VERDE

50933

KG

49500

BULTO, PACA O FARDO NO COMPRIMIDO

82889

USD

SAO201310200

2021-08-14

MOBILE

BRAZIL

GERMANY

Santos

Bremerhaven

12

KG

3

WP

0

USD

SAO301319300

2020-08-13

MOBILE

BRAZIL

GERMANY

Santos

Bremerhaven

15

KG

3

WP

0

USD

SAOB09026700

2021-03-24

BLACK OR WHITE PEPPER, NOT CRUSHED OR GROUND

BRAZIL

PAKISTAN

SANTOS

KARACHI

30728

KG

1080

BG

0

USD

2021/721/C-2110332

2021-05-26

GRAGEAS ORO N�1 MAVALERIO; Chocolate And Other Food Preparations Containing Cocoa, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

992

KG

950

CAJA DE CARTON

3494

USD

2021/721/C-2038518

2021-02-25

MINI CEREAL MAVALERIO; Cereal Based Products Obtained By Puffing Or Roasting

BRAZIL

BOLIVIA

ITATIBA

VERDE

990

KG

900

CAJA DE CARTON

2937

USD

HLCUEURLJBXXJ5AA

2021-12-31

CHOCOLATE 01 CONTAINER OF 40 HC SAID TO CONTAIN 1.526 CASES INTO 20 WOODEN PALLETS CONTAINING 613 CASES - 3 MM WHITE CHOCOLATE CRISPIES 25LB - COD. 12014; 313 CASES - 3 MM BROWN CRISPIES 25LB - COD. 12015; 600 CASES - 3 MM LIGTH BOWN CRISPIES 25 LB - COD. 12016; FREIGHT COLLECT INVOICE EXP 342/21A NCM 1904.10.00 DU-E 21BR001896346-1 GROSS WEIGHT 18.709,100 KG NET WEIGHT 17.304,840 KG FDA REGISTRATION NUMBER 13185442454 WOODEN PACKAGE TREATED / CERTIFIED<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

18709

KG

20

PCS

0

USD

HLCUEURLHCYLU0AA

2021-10-27

SUGAR 01 CONTAINER OF 40 HC 2.084 CASES AND 92 BAGS INTO 20 WOODEN PALLETS CONTAINING 2 CASES - BLUE SUGAR 10 X 500G - COD. 04111EX; 5 CASES - WHITE SUGAR 10 X 500G - COD. 04112EX; 2 CASES - YELLOW SPRINKLES 10 X 500G - COD. 04120EX; 1 CASE - BLUE SPRINKLES 10X500G - COD. 04121EX; 20 CASES - WHITE SPRINKLES 10 X 500G - COD. 04122EX; 3 CASES - PINK SPRINKLES 10X500G - COD. 04123EX; 1 CASE - RED SPRINKLES 10 X 500G - COD. 04125EX; 10 CASES - WHITE NONPAREILS N 0 10X500G - COD. 04143EX; 10 CASES - MICRO CRISPIES COVERED WITH CHOC/WHITE CHOC.COMPOUND 12X500G - COD. 04155EX; 2 CASES - MINI CRISPIES COVERED WITH CHOC/WHITE CHOC. COMPOUND 12X500G - COD. 04161EX; 2 CASES - CHOCOLATE POWDER 50% COCOA 12X200G - COD. 04425EX; 15 CASES - WHITE CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04430EX; 15 CASES - MILK CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04431EX; 15 CASES - DARK CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04432EX; 5 CASES - MILK AND DARK CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04434EX; 5 CASES - LEMON FLAVORED DESSERT MIX 2 X 12 X 100G - COD. 04931EX; 5 CASES - STRAWBERRY FLAVORED DESSERT MIX 2X12X100G - COD. 04932EX; 5 CASES - RED BERRIES FLAVORED DESSERT MIX 2X12X100G - COD. 04939EX; 10 CASES - WHITE CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09231EX; 10 CASES - MILK CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09232EX; 5 CASES - DARK CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09233EX; 3 CASES - MILK AND DARK CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09235EX; 158 CASES - PASTEL STAR SHAPES 25 LB - COD. 12023; 98 CASES - PASTEL MINI SEQUIN SHAPES 25LB - COD. 08944; 3 BAGS - BLUE NONPAREILS N 00 66 LB - COD. 08550; 22 CASES - BLACK NONPAREILS 10LB - COD. 08313; 46 CASES - 3 MM WHITE CHOCOLATE CRISPIES 25LB - COD. 12014; 122 CASES - WHITE NONPAREILS N 00 10LB - COD. 08304; 13 CASES - WHITE NONPAREILS N 00 25LB - COD. 10104; 21 CASES - 3 MM WHITE CRISPIES 25LB - COD. 12001; 100 CASES - NUMBER SHAPES MIX 10LB - COD. 08582; 7 CASES - ORANGE NONPAREILS N 00 10 LB - COD. 08310; 89 BAGS - WHITE NONPAREILS N 00 66 LB - COD. 08545; 787 CASES - YELLOW SPRINKLES 10LB - COD. 08293; 18 CASES - WHITE SPRINKLES 10LB - COD. 08280; 17 CASES - GREEN SPRINKLES 25LB - COD. 10124; 65 CASES - PURPLE SPRINKLES TFF 10LB - COD. 08299; 20 CASES - RED SPRINKLES 25LB - COD. 10125; 79 CASES - BLUE SPRINKLES TFF 10LB - COD. 08298; 360 CASES - RAINBOW SPRINKLES 25LB - COD. 10188; FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

18975

KG

20

PCS

0

USD

OTUSCHAI21030200

2021-04-20

PROPYLENE DICHLORIDE<br/>

BRAZIL

UNITED STATES

35115, ARATU

5301, HOUSTON, TX

1303000

KG

1

LBK

0

USD

OTUSSCVI22040500

2022-06-27

PROPYLENE OXIDE<br/>

BRAZIL

UNITED STATES

35115, ARATU

2004, BATON ROUGE, LA

1009000

KG

1

LBK

0

USD

SUDU60SSZ180866X

2021-01-23

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>05 CONTAINER 40 HC CONTAINING 3134 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092386980 0092387072 0092387280 0092387282 0092387387 DUE: 20BR001573288-4 BL NO: SUDU60SSZ180866X NET WEIGHT: 56.320,205 KG GROSS WEIGHT: 56.320,205 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

56320

KG

3134

UNT

1126400

USD

HLCUSS3210711455

2021-10-21

NEW PNEUMATIC TYRES 01 CONTAINER 40 HC CONTAINING 1000 UNITS WITH 4011.10.00 DEL TIPO DE LOS UTILIZADOS EN AUTOMOVILES DE TURISMO (INCLUIDOS LOS VEHICULOS DEL TIPO FAMILIAR - BREAK O STATION WAGON - Y LOS DE CARRERA). NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE CAUCHO. XNEUMATICOS PARA AUTOMOVILES 1.000 2195B 215/55R17 94H ALL SEASON 0092570139 0092570140 DUE 21BR001473446-8 BL NO HLCUSS3210711455 NET WEIGHT 9.750,440 KG GROSS WEIGHT 9.750,440 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION ROANOKE - U.S.A. WOODEN PACKAGE NOT APPLICABLE CONTINUATION SHIPPER CNPJ 57.497.539/0023-20<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

9750

KG

1000

PCS

0

USD

SUDU61SSZ154065X

2022-01-20

01 CONTAINER 40 HC CONTAINING 1000 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092618961 DUE: 21BR002102505-1 NO BL: SUDU61SSZ154065X NET WEIGHT: 10.034,000 KG GROSS WEIGHT: 10.034,000 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

10034

KG

1000

UNT

200680

USD

SUDU61SSZ028685X

2021-06-11

02 CONTAINER 40 HC CONTAINING 1728 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092468848 0092469029 0092469030 DUE: 21BR000769191-0 BL NO: SUDU61SSZ028685X NET WEIGHT: 17.813,495 KG GROSS WEIGHT: 17.813,495 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT FAX (55 71) 3644-9003<br/>PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

17813

KG

1728

UNT

356260

USD

SUDU61SSZ049609X

2021-06-03

TRUCK TIRES 4011.20.00<br/>02 CONTAINER 40 HC CONTAINING 1250 UNITS WITH: TRUCK TIRES 4011.20.00 0092484686 0092488347 NO BL: SUDU61SSZ049609X DUE: 21BR0006308412 NET WEIGHT: 23.571,600 KG GROSS WEIGHT: 23.571,600 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

23571

KG

1250

UNT

471440

USD

SUDU60SSZ105024X

2020-09-24

07 CONTAINER 40 HC CONTAINING 5657 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092314423 0092314248 0092314152 0092314142 0092314046 0092314015 0092313734 DUE: 20BR001046161-0 BL NO: SUDU60SSZ105024X NET WEIGHT:

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

73528

KG

5657

PKG

1470540

USD

SUDU60SSZ188153X

2021-01-25

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 1943 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092399669 0092401728 0092403210 DUE: 20BR001697749-0 BL NO: SUDU60SSZ188153X NET WEIGHT: 35.445,693 KG GROSS WEIGHT: 35.445,693 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

35445

KG

1943

UNT

708920

USD

SUDU69SSZ120433X

2020-01-11

03 CONTAINER 40 HC CONTAINING 3025 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092191269 0092191276 0092191352 DUE: 19BR0017061597 NET WEIGHT: 31.572,489 KG GROSS WEIGHT: 31.572,489 KG SEVERAL SIZES FREIGHT COLL

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

31572

KG

3025

UNT

631440

USD

SUDU62SSZ003856X

2022-04-13

02 CONTAINER 40 HC CONTAINING 1852 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092659513 0092659318 DUE: 22BR000443966-8 NO BL: SUDU62SSZ003856X NET WEIGHT: 19.689,928 KG GROSS WEIGHT: 19.689,928 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

19689

KG

1852

UNT

393800

USD

SUDU60SSZ170804X

2020-12-28

4011.20.00 TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 1388 UNITS WITH: 4011.20.00 TRUCK TIRES 0092381783 0092382558 0092383906 DUE: 20BR001547485-0 BL NO: SUDU60SSZ170804X NET WEIGHT: 46.795,764 KG GROSS WEIGHT: 46.795,764 KG SEVERAL SIZES SERVICE CONT

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

46795

KG

1388

UNT

935900

USD

SUDU62SSZ017184X

2022-05-13

4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1287 UNITS WITH: 4011.20.00 TRUCK TIRES 0092671712 0092671739 DUE: 22BR000586046-4 NO.BL: SUDU62SSZ017184X NET WEIGHT: 24.853,471 KG GROSS WEIGHT: 24.853,471 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

24853

KG

1287

UNT

497060

USD

HLCUEUR2109ESFN8

2022-01-11

PASSENGER CAR TIRES 02 CONTAINER 40 HC CONTAINING 1287 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092613953 0092613954 0092614060 DUE 21BR002031333-9 NO.BL HLCUEUR2109ESFN8 NET WEIGHT 24.297,746 KG GROSS WEIGHT 24.297,746 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA- CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION JACKSONVILLE - U.S.A. WOODEN PACKAGE NOT APPLICABLE CONTINUATION SHIPPER CNPJ 57.497.539/0001-15<br/>PASSENGER CAR TIRES 02 CONTAINER 40 HC CONTAINING 1287 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092613953 0092613954 0092614060 DUE 21BR002031333-9 NO.BL HLCUEUR2109ESFN8 NET WEIGHT 24.297,746 KG GROSS WEIGHT 24.297,746 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA- CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION JACKSONVILLE - U.S.A. WOODEN PACKAGE NOT APPLICABLE CONTINUATION SHIPPER CNPJ 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

24298

KG

1287

PCS

0

USD

SUDU61SSZ106305X

2021-09-27

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1967 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092562953 0092562952 DUE: 21BR001392053-5 BL NO: SUDU61SSZ106305X NET WEIGHT: 17.920,124 KG GROSS WEIGHT: 17.920,124 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

17920

KG

1967

UNT

358400

USD

SUDU61SSZ079048X

2021-07-31

02 CONTAINER 40 HC CONTAINING 1529 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092527052 0092527069 0092527070 DUE 21BR001000211-0 BL NO: SUDU61SSZ079048X NET WEIGHT: 22.248,011 KG GROSS WEIGHT: 22.248,011 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22248

KG

1529

UNT

444960

USD

SUDU61SSZ071291X

2021-07-12

02 CONTAINER 40 HC CONTAINING 2053 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092509664 0092509679 DUE: 21BR000826272-0 BL NO: SUDU61SSZ071291X NET WEIGHT: 18.397,498 KG GROSS WEIGHT: 18.397,498 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

18397

KG

2053

UNT

367940

USD

SUDU60SSZ181047X

2021-01-14

02 CONTAINER 40 HC CONTAINING 1492 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092395140 0092395632 DUE: 20BR0016447067 BL NO: SUDU60SSZ181047X NET WEIGHT: 18.121,402 KG GROSS WEIGHT: 18.121,402 KG SEVERAL SIZES SERVICE CONTRACT NUMBE

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

18121

KG

1492

UNT

362420

USD

SUDU60SSZ169546X

2021-01-05

02 CONTAINER 40 HC CONTAINING 1306 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092373399 0092373398 0092373397 DUE: 20BR001477253-0 BL NO: SUDU60SSZ169546X NET WEIGHT: 21.491,470 KG GROSS WEIGHT: 21.491,470 KG S

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

21491

KG

1306

UNT

429820

USD

SUDU61SSZ126513X

2021-11-10

01 CONTAINER 40 HC CONTAINING 1209 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092587602 0092587603 DUE: 21BR001689315-6 BL NO: SUDU61SSZ126513X NET WEIGHT: 9.525,367 KG GROSS WEIGHT: 9.525,367 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

9525

KG

1209

UNT

190500

USD

SUDU62SSZ017236X

2022-05-13

4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1380 UNITS WITH: 4011.20.00 TRUCK TIRES 0092671475 0092671477 DUE: 22BR000581881-6 NO.BL: SUDU62SSZ017236X NET WEIGHT: 25.496,500 KG GROSS WEIGHT: 25.496,500 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

25496

KG

1380

UNT

509920

USD

HLCUSS5200104874

2020-02-12

4011.10.00 05 CONTAINER 40 HC CONTAINING 4174 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092202333 0092202334 0092203731 0092203733 0092204385 0092204386 DUE 20BR0000485584 NET WEIGHT 53.860,632 KG GROSS WEIGHT

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

53861

KG

4174

PCS

0

USD

SUDU61SSZ025397X

2021-03-27

01 CONTAINER 40 HC CONTAINING 1063 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092445023 DUE: 21BR0002858914 BL NO: SUDU61SSZ025397X NET WEIGHT: 9.245,158 KG GROSS WEIGHT: 9.245,158 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

9245

KG

1063

UNT

184900

USD

SUDU61SSZ061482X

2021-06-09

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.90 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.90 TRUCK TIRES<br/>04 CONTAINER 40 HC CONTAINING 2646 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.90 TRUCK TIRES 0092499284 0092499290 0092499294 0092499440 DUE: 21BR000740917-4 BL NO: SUDU61SSZ061482X NET WEIGHT: 40.553,093 KG GROSS WEIGHT: 40.553,093 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.90 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40553

KG

2646

UNT

811080

USD

SUDU69SSZ124640X

2020-02-06

05 CONTAINER 40 HC CONTAINING 2646 UNITS WITH: 4011.20.00 TRUCK TIRES 0092201467 0092201483 0092201496 0092201601 0092201603 DUE: 20BR0000125553 NET WEIGHT: 82.512,918 KG GROSS WEIGHT: 82.512,918 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-021

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

82512

KG

2646

UNT

1650260

USD

SUDU61SSZ106311X

2021-09-22

02 CONTAINER 40 HC CONTAINING 1349 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092562469 0092562740 0092562741 DUE: 21BR001391005-0 BL NO: SUDU61SSZ106311X NET WEIGHT: 23.537,528 KG GROSS WEIGHT: 23.537,528 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23537

KG

1349

UNT

470740

USD

SUDU61SSZ102064X

2021-11-09

02 CONTAINER 40 HC CONTAINING 1349 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092583272 0092583274 0092583275 DUE: 21BR001629106-7 BL NO: SUDU61SSZ102064X NET WEIGHT: 22.061,176 KG GROSS WEIGHT: 22.061,176 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22061

KG

1349

UNT

441220

USD

SUDU61SSZ109425X

2021-10-05

02 CONTAINER 40 HC CONTAINING 1246 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092567512 0092567513 0092567531 NO BL: SUDU61SSZ109425X DUE: 21BR001438318-5 NET WEIGHT: 23.990,113 KG GROSS WEIGHT: 23.990,113 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 TRUCK TIRES 4011.20.00<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

23990

KG

1246

UNT

479800

USD

SUDU61SSZ079080X

2021-07-17

PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00<br/>02 CONTAINER 40 HC CONTAINING 1893 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092520646 0092520765 DUE: 21BR000959490-4 BL NO: SUDU61SSZ079080X NET WEIGHT: 17.618,841 KG GROSS WEIGHT: 17.618,841 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

17618

KG

1893

UNT

352380

USD

SUDU61SSZ029370X

2021-03-30

01 CONTAINER 40 HC CONTAINING 1016 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092444958 DUE: 21BR000283387-3 BL NO: SUDU61SSZ029370X NET WEIGHT: 9.206,912 KG GROSS WEIGHT: 9.206,912 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: ROANOKE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

9206

KG

1016

UNT

184140

USD

SUDU60SSZ195015X

2021-01-25

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1982 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092404129 0092404132 DUE: 20BR0017155973 BL NO: SUDU60SSZ195015X NET WEIGHT: 18.541,691 KG GROSS WEIGHT: 18.541,691 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

18541

KG

1982

UNT

370840

USD

HLCUSS5200823118

2020-09-24

TRUCK TIRES 02 CONTAINER 40 HC CONTAINING 1262 UNITS WITH 4011.20.00 TRUCK TIRES 0092312569 0092312619 0092312620 DUE 20BR0010260828 BL NO HLCUSS5200823118 NET WEIGHT 23.971,815 KG GROSS WEIGHT 23.971,815 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW120

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23972

KG

1262

PCS

0

USD

SUDU61SSZ079066X

2021-07-21

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1561 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092526349 0092526385 DUE: 21BR000997028-0 BL NO: SUDU61SSZ079066X NET WEIGHT: 22.847,546 KG GROSS WEIGHT: 22.847,546 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22847

KG

1561

UNT

456960

USD

SUDU60SSZ169566X

2021-01-05

4011.20.00 TRUCK TIRES<br/>4011.20.00 TRUCK TIRES<br/>4011.20.00 TRUCK TIRES<br/>04 CONTAINER 40 HC CONTAINING 1682 UNITS WITH: 4011.20.00 TRUCK TIRES 0092376378 0092376205 0092376102 0092376101 0092376100 DUE: 20BR001501081-1 BL NO: SUDU60SSZ169566X NET

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

61770

KG

1682

UNT

1235420

USD

SUDU60SSZ179150X

2020-12-19

01 CONTAINER 40 HC CONTAINING 1159 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092383844 DUE: 20BR001548110-5 BL NO: SUDU60SSZ179150X NET WEIGHT: 8.867,679 KG GROSS WEIGHT: 8.867,679 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

8867

KG

1159

UNT

177360

USD

SUDU61SSZ048648X

2021-06-15

4011.20.00 / 4011.20.90 TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 1151 UNITS WITH: 4011.20.00 / 4011.20.90 TRUCK TIRES 0092492783 0092492784 0092492787 0092492791 DUE: 21BR000679306-0 BL NO: SUDU61SSZ048648X NET WEIGHT: 45.629,982 KG GROSS WEIGHT: 45.629,982 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.20.00 / 4011.20.90 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

45629

KG

1151

UNT

912600

USD

HLCUSS3201203202

2021-01-20

TRUCK TIRES 02 CONTAINER 40 HC CONTAINING 1776 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 0092404296 0092404297 DUE 20BR0017155485 BL NO HLCUSS3201203202 NET WEIGHT 17.298,223 KG GROSS WEIGHT 17.298,223 KG SEVERAL SIZES SERVICE CONTRA

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

17298

KG

1776

PCS

0

USD

SEAU830072980

2020-03-31

4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1181 UNITS WITH: 4011.20. 00 TRUCK TIRES 00922275 79 0092227717 DUE: 20BR 0002591225 NET WEIGHT: 21 .927,732 KG GROSS WEIGHT: 21 .927,732 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NA CLIW1202 FREIGHT

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

21927

KG

1181

UNT

0

USD

SUDU61SSZ071125X

2021-08-20

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>04 CONTAINER 40 HC CONTAINING 2523 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092516647 0092516707 0092516708 0092516788 DUE: 21BR000906561-8 BL NO: SUDU61SSZ071125X NET WEIGHT: 43.976,721 KG GROSS WEIGHT: 43.976,721 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

43976

KG

2523

UNT

879520

USD

SUDU60SSZ105593X

2020-10-08

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 2066 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092320381 0092320382 0092320383 DUE: 20BR001084541-9

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

26126

KG

2066

UNT

522540

USD

SUDU61SSZ109427X

2021-10-12

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1478 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092567685 0092567691 DUE: 21BR001453612-7 BL NO: SUDU61SSZ109427X NET WEIGHT: 22.323,844 KG GROSS WEIGHT: 22.323,844 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22323

KG

1478

UNT

446480

USD

SUDU61SSZ079035X

2021-07-31

02 CONTAINER 40 HC CONTAINING 1526 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092525405 0092525406 0092526705 DUE 21BR000994906-0 BL NO: SUDU61SSZ079035X NET WEIGHT: 22.602,067 KG GROSS WEIGHT: 22.602,067 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22602

KG

1526

UNT

452040

USD

SUDU61SSZ061113X

2021-06-17

02 CONTAINER 40 HC CONTAINING 1952 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092491360 0092491506 DUE: 21BR000768722-0 BL NO: SUDU61SSZ061113X NET WEIGHT: 17.459,480 KG GROSS WEIGHT: 17.459,480 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: ROANOKE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

17459

KG

1952

UNT

349180

USD

HLCUEUR2109BKBA9

2021-12-22

PASSENGER CAR TIRES AND LIGHTTRUCK 01 CONTAINER 40 HC CONTAINING 1234 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 0092612916 DUE 21BR002010896-4 BL NO HLCUEUR2109BKBA9 NET WEIGHT 9.746,987 KG GROSS WEIGHT 9.746,987 KG SEVERAL SIZES FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CNPJ 57.497.539/0023-20 XCONTINUATION NOTIFY PHONE 905-672-6255<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9747

KG

1234

PCS

3508902

USD

HLCUSS5210465461

2021-05-21

TIRES PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.10.00 TRUCK TIRES 4011.20.00<br/>TIRES 02 CONTAINER 40 HC CONTAINING 1107 UNITS WITH PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.10.00 TRUCK TIRES 4011.20.00 0092483218 0092483035 0092483034 NO BL HLCUSS5210465461 DUE 21BR0006248789 NET WEIGHT 20.201,756 KG GROSS WEIGHT 20.201,756 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION BREINGSVILLE - U.S.A. WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER CNPJ 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

20202

KG

1107

PCS

0

USD

SUDU61SSZ056104X

2021-05-20

02 CONTAINER 40 HC CONTAINING 1643 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092474084 0092474083 0092474082 DUE: 21BR000546776-2 BL NO: SUDU61SSZ056104X NET WEIGHT: 17.061,373 KG GROSS WEIGHT: 17.061,373 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

17061

KG

1643

UNT

341240

USD

SUDU60SSZ129272X

2020-10-17

01 CONTAINER 40 HC CONTAINING 956 UNITS 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092332433 DUE: 20BR001168608-0 BL NO: SUDU60SSZ129272X NET WEIGHT: 9.385,880 KG GROSS WEIGHT: 9.385,880 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-02

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

9385

KG

956

UNT

187720

USD

SUDU61SSZ102043X

2021-11-09

02 CONTAINER 40 HC CONTAINING 1668 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092581555 0092581556 0092581900 DUE: 21BR001599398-0 NO BL: SUDU61SSZ102043X NET WEIGHT: 20.007,546 KG GROSS WEIGHT: 20.007,546 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

20007

KG

1668

UNT

400160

USD

SUDU61SSZ061027X

2021-07-09

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 2899 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092512257 0092512323 0092512324 0092512380 DUE 21BR000856779-2 BL NO: SUDU61SSZ061027X NET WEIGHT: 26.315,328 KG GROSS WEIGHT: 26.315.328 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: ROANOKE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

26314

KG

2899

UNT

526300

USD

SUDU61SSZ048257X

2021-05-20

02 CONTAINER 40 HC CONTAINING 1652 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092466238 0092466611 DUE: 21BR000467372-5 BL NO: SUDU61SSZ048257X NET WEIGHT: 22.136,412 KG GROSS WEIGHT: 22.136,412 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22136

KG

1652

UNT

442740

USD

SUDU61SSZ130039X

2021-11-11

4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1289 UNITS WITH: 4011.20.00 TRUCK TIRES 0092587435 0092587576 DUE: 21BR001686107-6 NO BL: SUDU61SSZ130039X NET WEIGHT: 23.314,128 KG GROSS WEIGHT: 23.314,128 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23314

KG

1289

UNT

466280

USD

SUDU62SSZ028518X

2022-06-21

02 CONTAINER 40 HC CONTAINING 1235 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092688848 0092688865 DUE: 22BR000904086-0 NO BL: SUDU62SSZ028518X NET WEIGHT: 23.205,050 KG GROSS WEIGHT: 23.205,050 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15 -CONTINUATION NOTIFY: EMAIL: A.FAROUGH@VALEXANDER.COM BRIDGESTONE@VALEXANDER.COM<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23205

KG

1235

UNT

464100

USD

SUDU61SSZ109421X

2021-10-12

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1412 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092567584 0092567591 DUE: 21BR001439007-6 BL NO: SUDU61SSZ109421X NET WEIGHT: 20.173,316 KG GROSS WEIGHT: 20.173,316 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

20173

KG

1412

UNT

403460

USD

SUDU61SSZ096134X

2021-09-01

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1866 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092554838 0092554839 DUE: 21BR001310631-5 BL NO SUDU61SSZ096134X NET WEIGHT: 17.944,851 KG GROSS WEIGHT: 17.944,851 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17944

KG

1866

UNT

358900

USD

SUDU60SSZ073921X

2020-07-20

SPOOL 02 CONTAINER 40 HC CONTAINING 3812 UNITS WITH: FREIGHT PREPAID 3923.90.00 PLASTIC PALLET 7326.90.00 SPOOL (BS80) 0092281510 0092281614 DUE: 20BR0007546740 NET WEIGHT: 14.340,000 KG GROSS WEIGHT: 14.340,000 KG WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

14340

KG

3812

UNT

286800

USD

SUDU62SSZ028906X

2022-06-24

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1065 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092690002 0092690098 DUE: 22BR000813620-1 NO.BL: SUDU62SSZ028906X NET WEIGHT: 20.156,638 KG GROSS WEIGHT: 20.156,638 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15 EMAIL: A.FAROUGH@VALEXANDER.COM BRIDGESTONE@VALEXANDER.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

20156

KG

1065

UNT

403140

USD

SUDU61SSZ071156X

2021-07-14

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1444 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092515525 0092515581 DUE: 21BR000899230-2 BL NO: SUDU61SSZ071156X NET WEIGHT: 18.365,036 KG GROSS WEIGHT: 18.365,036 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18365

KG

1444

UNT

367300

USD

SUDU60SSZ163410X

2020-11-26

02 CONTAINER 40 HC CONTAINING 1613 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 TRUCK TIRES 4011.20.00 0092365224 0092365700 NO BL: SUDU60SSZ163410X DUE: 20BR001417018-1 NET WEIGHT: 16.889,723 KG GROSS WEIGHT: 16.889,723 KG SEVERAL SIZE

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

16889

KG

1613

UNT

337780

USD

SUDU61SSZ071088X

2021-07-03

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1830 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092507016 0092507243 DUE: 21BR000812280-4 BL NO: SUDU61SSZ071088X NET WEIGHT: 17.858,870 KG GROSS WEIGHT: 17.858,870 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

17858

KG

1830

UNT

357180

USD

SUDU61SSZ134566X

2021-11-26

01 CONTAINER 40 HC CONTAINING 1106 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092599224 DUE: 21BR001836441-0 BL NO: SUDU61SSZ134566X NET WEIGHT: 9.479,598 KG GROSS WEIGHT: 9.479,598 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

9480

KG

1106

UNT

189840

USD

SUDU61SSZ025394X

2021-04-01

01 CONTAINER 40 HC CONTAINING 1009 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092440142 DUE: 21BR0002518536 BL NO: SUDU61SSZ025394X NET WEIGHT: 10.635,076 KG GROSS WEIGHT: 10.635,076 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10635

KG

1009

UNT

212700

USD

SUDU61SSZ038032X

2021-04-29

PASSENGER CAR TIRESAND LIGHT TRUCK TIRE 01 CONTAINER 40 HC CONTAINING 1091 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092469144 DUE: 21BR0004815287 BL NO: SUDU61SSZ038032X NET WEIGHT: 10.134,265 KG GROSS WEIGHT: 10.134,265 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

10134

KG

1091

PKG

202680

USD

SUDU60SSZ007905X

2020-04-03

PASSENGER CAR TIRESAND LIGHT TRUCK TIRE 02 CONTAINER 40 HC CONTAINING 1705 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092212648 0092212694 0092212695 DUE: 20BR0001358306 NET WEIGHT: 18.112,745 KG GROSS WEIGHT: 18.112,745 KG SEVERAL S

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

18112

KG

1705

UNT

362240

USD

SUDU60SSZ019435X

2020-04-10

PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00<br/>PASSENGER CAR TIRESAND LIGHT TRUCK TIRE 03 CONTAINER 40 HC CONTAINING 2491 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092241209 0092241210 0092241211 0092241264 DUE: 20BR0003799

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

23588

KG

2491

UNT

471780

USD

SUDU62SSZ000366X

2022-03-21

02 CONTAINER 40 HC CONTAINING 1493 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092641648 0092641646 DUE: 22BR000200866-0 NO BL: SUDU62SSZ000366X NET WEIGHT: 22.844,304 KG GROSS WEIGHT: 22.844,304 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22844

KG

1493

UNT

456900

USD

SUDU60SSZ005959X

2020-02-21

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1645 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092208940 0092208951 DUE: 20BR0000846250 NET WEIGHT: 17.808,792 KG GROSS WEIGHT: 17.808,792 KG SEVE

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

17808

KG

1645

UNT

356180

USD

SUDU60SSZ128514X

2020-10-12

PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00<br/>02 CONTAINER 40 HC CONTAINING 1770 UNITS PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092331004 0092331009 DUE: 20BR001163228-1 BL NO: SUDU60SSZ128514X NET WEIGHT: 15.504,684 KG GROSS WEIGHT:

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

15504

KG

1770

UNT

310080

USD

SUDU61SSZ106405X

2021-11-11

01 CONTAINER 40 HC CONTAINING 1058 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092565964 0092565965 DUE: 21BR001410586-0 NO BL: SUDU61SSZ106405X NET WEIGHT: 9.946,424 KG GROSS WEIGHT: 9.946,424 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: ONTARIO - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

9946

KG

1058

UNT

198920

USD

SUDU61SSZ079070X

2021-07-14

02 CONTAINER 40 HC CONTAINING 1372 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092519372 0092519373 0092519400 DUE: 21BR000935702-3 BL NO: SUDU61SSZ079070X NET WEIGHT: 23.576,762 KG GROSS WEIGHT: 23.576,762 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23576

KG

1372

UNT

471540

USD

SUDU61SSZ098855X

2021-09-20

PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00<br/>02 CONTAINER 40 HC CONTAINING 2044 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092552685 0092552728 0092552729 DUE: 21BR001299395-4 BL NO: SUDU61SSZ098855X NET WEIGHT: 19.134,339 KG GROSS WEIGHT: 19.134,339 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

19134

KG

2044

UNT

382680

USD