Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021/701/C-2224190
2021-09-28
481151 REMAPLAC S R L ALLPARTS COMPONENTES LTDA TAPACANTOS ALLPARTS COMPONENTES LTDA; Paper, Paperboard, Cellulose Wadding And Webs Of Cellulose Fibres, Coated, Impregnated, Covered, Surface-Coloured, Surface-Decorated Or Printed, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Goods Of The Kind Described In Head
BRAZIL
BOLIVIA
PINDAMONHANGABA
VERDE
973
KG
941
CAJA DE CARTON
5582
USD
2021/721/C-2157964
2021-07-30
481151 FURNIBOL SRL ALLPARTS COMPONENTES LTDA TAPACANTOS DE PAPEL ALLPARTS; Paper, Paperboard, Cellulose Wadding And Webs Of Cellulose Fibres, Coated, Impregnated, Covered, Surface‑Coloured, Surface‑Decorated Or Printed, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Goods Of The Kind Described In Heading 48.03, 48.09 Or 48.10, Others
BRAZIL
BOLIVIA
PINDAMONHANGABA
VERDE
135
KG
129
CAJA DE CARTON
839
USD
2021/721/C-2157964
2021-07-30
481151 FURNIBOL SRL ALLPARTS COMPONENTES LTDA TAPACANTOS DE PAPEL ALLPARTS; Paper, Paperboard, Cellulose Wadding And Webs Of Cellulose Fibres, Coated, Impregnated, Covered, Surface‑Coloured, Surface‑Decorated Or Printed, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Goods Of The Kind Described In Heading 48.03, 48.09 Or 48.10, Others
BRAZIL
BOLIVIA
PINDAMONHANGABA
VERDE
678
KG
653
CAJA DE CARTON
4229
USD
2021/721/C-2157964
2021-07-30
481151 FURNIBOL SRL ALLPARTS COMPONENTES LTDA TAPACANTOS DE PAPEL ALLPARTS; Paper, Paperboard, Cellulose Wadding And Webs Of Cellulose Fibres, Coated, Impregnated, Covered, Surface‑Coloured, Surface‑Decorated Or Printed, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Goods Of The Kind Described In Heading 48.03, 48.09 Or 48.10, Others
BRAZIL
BOLIVIA
PINDAMONHANGABA
VERDE
1083
KG
1043
CAJA DE CARTON
6749
USD
2021/721/C-2157964
2021-07-30
481151 FURNIBOL SRL ALLPARTS COMPONENTES LTDA TAPACANTOS DE PAPEL ALLPARTS; Paper, Paperboard, Cellulose Wadding And Webs Of Cellulose Fibres, Coated, Impregnated, Covered, Surface‑Coloured, Surface‑Decorated Or Printed, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Other Than Goods Of The Kind Described In Heading 48.03, 48.09 Or 48.10, Others
BRAZIL
BOLIVIA
PINDAMONHANGABA
VERDE
313
KG
302
CAJA DE CARTON
1954
USD
2021/701/C-2235517
2021-10-07
450490 NORTHPARTS SRL FREUDENBERG NOK COMPONENTES BRASIL GASKET SETS - JUNTA TAMPA DE VALVULAS FREUD; Agglomerated Cork (With Or Without A Binding Substance) And Articles Of Agglomerated Cork, The Others
BRAZIL
BOLIVIA
SALTO
VERDE
2
KG
100
PIEZA/PAQUETE O TIPOS VARIADOS
58
USD
BANQSAO1634300
2022-06-06
830150 SOUTHCO INC SOUTHCO BRASIL COMPONENTES GRANJA VIANA II INDUSTRIAIS LTDA 79 PACKAGES INTO 01 PALLET WITH INDUSTRIAL FASTENERS BATCH 0003653858 BATCH 0003652642 BATCH 0003496424 BATCH 0003656600 BATCH 0003658936 BATCH 0003611150 BATCH 0003658940 INVOICE 90419969 DUE 22BR000596057-4 RUC 2BR154146162000000 00000000000397758 NCM 83015000 NCM 83016000 NET WEIGHT 197,926 KG GROSS WEIGHT 271,000 KG MEASUREMENT 1,200 M REF 7220-0902-203.014 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1634300 HS-CODE 830150<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
271
KG
79
PKG
0
USD
BANQSAO1596195
2020-11-04
830150 SOUTHCO INC SOUTHCO BRASIL COMPONENTES GRANJA VIANA II INDUSTRIAIS LTDA 01 PALLET WITH 24 PACKAGES CONTAINING INDUSTRIAL FASTENERS BATCH 0003156546 BATCH 0003069100 INVOICE 90348716 DUE 20BR001282762-0 RUC 0BR154146162000000 00000000000846365 NCM 8301.5000 NET WEIGHT 74,800 KG GROSS WEIGHT 90,000 KG MEASUREMENT 1,000 M FREIGH
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
90
KG
24
PKG
0
USD
BANQSAO1620096
2022-01-27
830150 SOUTHCO INC SOUTHCO BRASIL COMPONENTES GRANJA VIANA II INDUSTRIAIS LTDA 136 PACKAGES INTO 01 PALLET WITH INDUSTRIAL FASTENERS BATCH 0003533487 BATCH 0003533486 BATCH 0003535133 BATCH 0003538298 BATCH 0003524190 BATCH 0003522324 BATCH 0003537029 BATCH 0003540912 BATCH 0003540912 BATCH 0003528939 BATCH 0003540914 INVOICE 90401208 DUE 21BR001795923-1 RUC 1BR154146162000000 00000000001202316 NCM 8301.5000 NET WEIGHT 403,347 KG GROSS WEIGHT 485,000 KG MEASUREMENT 1,200 M FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1620096 REF 7220-0902-110.014 HS-CODE 830150<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
485
KG
136
PKG
0
USD
BANQSAO1633426
2022-04-30
830150 SOUTHCO INC SOUTHCO BRASIL COMPONENTES GRANJA VIANA II INDUSTRIAIS LTDA 70 PACKAGES INTO 01 PALLET WITH INDUSTRIAL FASTENERS BATCH 0003644197 BATCH 0003643107 BATCH 0003647593 INVOICE 90418941 DUE 22BR000415464-7 RUC 2BR154146162000000 00000000000277480 NCM 8301.5000 NET WEIGHT 280,512 KG GROSS WEIGHT 328,000 KG MEASUREMENT 1,200 M REF 7220-0902-203.012 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1633426 HS-CODE 830150<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
328
KG
70
PKG
0
USD
MSBGESSZ2101201
2021-02-03
462046 TUTTI FRUIT BOUTIQUE INC INDSTRIA E COMRCIO DE CONFECES LA MODA LTDA 973 WOMEN CLOTHES AND ACESSORIES COMMERCIAL INVOICE:1181.20 DU-E 20BR001725984-1 RUC 0BR79653119200000000000000001140291 HTS CODE: 4620.46.20 6204.44.00 6206.40.00 6204.63.00 6204.53.00 6204.43.00 6204.42.00 6106.20.00 6109.90.00 6104.53.00 6112.41.00 6204.69.00 6202.92.00 6204.52.00 6109.10.00 6104.44.00 6104.63.00 6104.43.00 6101.20.00 6104.52.00 6104.69.00 6204.49.00 6206.30.00 6403.99.90 4202.21.00 6402.99.90 4202.22.10 6106.10.00 6104.42.00 6404.19.00 6204.33.00 COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE HBL ESSZ210120-1 SCAC CODE MSBG FREIGHT PREPAID ON BOARD EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
378
KG
36
BOX
7560
USD
HLCUSS5KG35473AA
2020-08-18
280010 ELECTROLUX HOME PRODUCTS INC REGSA METALRGICA INDSTRIA E COMRCIO DE MOLAS LTDA HOUSEHOLD OR LAUNDRY-TYPE 1,550 X 1,000 X 1,000 MM ACCOMMODATED IN 01 CONTAINER SUSPENSIONS ASSEMBLY A01278201 - OP 068134 P 10433 - CODE 28001 SUSPENSIONS ASSEMBLY A01278202 - OP 068135 P 79624 - CODE 28006 NCM 84509010 INVOICE 103476 PACKING LIST 103476
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
SUDU62SSZ010319X
2022-03-17
728910 CATERPILLAR INC FEDERAL MOGUL COMPONENTES DE MOTORE CTNR SUDU660225-7 LACRE: MLBR2430528 TARA: 3.950 40 HC CBM 7,289 PESO BRUTO 1.981,498 KGS FEDERAL-MOGUL STO. ANDRE INV FM 70025-0712 2 PKGS G.W 767,5 NCM 84099914 DUE 22BR000221718-8 FEDERAL-MOGUL STO. ANDRE INV FM 71080-1003 7 PKGS G.W 1001,998 NCM 84099914 DUE 22BR000221822-2 FEDERAL-MOGUL STO. ANDRE INV FM 09905-1496 1 PKGS G.W 45 NCM 84099914 DUE 22BR000221549-5 FEDERAL-MOGUL STO. ANDRE INV FM 71080-1004 1 PKGS G.W 87,5 NCM 84099914 DUE 22BR000221899-0 FEDERAL-MOGUL STO. ANDRE INV FM 11076-1134 1 PKGS G.W 79,5 NCM 84099914 DUE 22BR000221661-0 NEW TRACTOR PARTS WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
1981
KG
12
PKG
39620
USD
CHSL379553463SAO
2022-02-09
102400 LEISURE POOLS AND SPAS MANUFACTURIN CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>05 X 20 CONTAINING 960 ROLLS 20 PALLETS PER CONTAINER 100 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 4800 ROLLS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT 10K-2400 PR01 AS 3N-1230201634545 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS ECT 10K-2400 PR01 AS 3N CT-1230201634568 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS INVOICE 676 21 PO 17560-1 INVOICE 677 21<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
81299
KG
100
PKG
0
USD
CMDUSSZ1012779
2021-10-29
701912 AMERICAN BATH GROUP CPIC BRASIL FIBRAS DE VIDRO LTDA ------------ CMAU1619308 DESCRIPTION---------01 X 20 CONTAINING: 1120 ROLLS 20 WOODEN PACKAGES (TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC: PRODUCT CODE: ECT 10K-2400 PR02 AS 4N - 1230201634549 ((64 ROLLS PER PALLET) INTO 10 WOODEN PALLETSECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS: INVOICE: 465/21 PO: 525402 SHIPPED ON BOARD FREIGHT COLLECT HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 14/09/2021 FREIGHT AS PER AGREEMEDUE: 21BR001447711-2 RUC: 1BR08670308200000000000000000967615 NOTIFY 2 AQUATIC CO, 40 INDUSTRIAL RD, ELIZABETHTOWN, PA 17022 PHONE: (800) 444-0781 EXT. 4153 E-MAIL: CLASHLEY AQUATICBATH.COM THE MASTER BILL REF:SSZ0992617B -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
18585
KG
20
PCS
0
USD
CHSL383457520SAO
2022-03-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>04 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 72 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 72 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 72 WOODEN PALLETS INVOICE 17 22 PO 82796 INVOICE 18 22 PO 82797 INVOICE 19 22 PO 82799 INVOICE 20 22 PO 82800 DUE 22BR0001558992 RUC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
74820
KG
72
PKG
0
USD
CHSL391788733SAO
2022-05-09
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>03 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 54 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 54 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 54 WOODEN PALLETS INVOICE 194 22 PO 87318 INVOICE 195 22 PO 87315 INVOICE 196 22 PO 87316 DUE 22BR0005061448 RUC<br/>BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
56276
KG
54
PKG
0
USD
CHSL384688030SAO
2022-04-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>02 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 36 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 36 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 36 WOODEN PALLETS INVOICE 15 22 PO 82794 INVOICE 16 22 PO 82795 DUE 22BR0002794851 RUC 2BR08670308200000000000000000187418 SHIPPED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
37416
KG
36
PKG
0
USD
CHSL389810552SAO
2022-04-13
301450 RTP COMPANY CPIC BRASIL FIBRAS DE VIDRO LTDA BIG BAG<br/>BIG BAGS<br/>03 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 54 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 54 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 54 WOODEN PALLETS INVOICE 109 22 PO 87312 INVOICE 110 22 PO 87313 INVOICE 111 22 PO 87314 DUE 22BR0003669724 RUC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
56022
KG
54
PKG
0
USD
CHSL383459551SAO
2022-04-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA 02 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 36 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 36 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 36 WOODEN PALLETS INVOICE 13 22 PO 82780 INVOICE 14 22 PO 82792 DUE 22BR0002793600 RUC 2BR08670308200000000000000000187379 SHIPPED<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
37362
KG
36
PKG
0
USD
SUDU61SSZ100518X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 045/21 K INVOICE: 17009 RUC: 1BR32870697000148117009 DU-E: NCM: 2849.20.00 REF. SCHENKER: RIOCE210000300 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ100612X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 199/21 M INVOICE: 17317 RUC: 1BR32870697000148117317 DU-E: 21BR001137280-8 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000316 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ100581X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 111/21 K INVOICE: 17144 RUC: 1BR32870697000148117144 DU-E: 21BR001134759-5 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000311 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ100556X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 111/21 L INVOICE: 17145 RUC: 1BR32870697000148117145 DU-E: 21BR001134080-9 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000308 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ114041X
2021-11-06
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 266/21 A INVOICE: 17467 RUC: 1BR32870697000148117467 DU-E: 21BR001452997-0 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000400 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 PH: +1(504) 930-4272 FAX: +1 (504)910-8106 PLACE OF DELIVERY: ALLIED MINERAL PRODUCTS - ALABAMA MONOLITHICS 308 TRUSS FERRY ROAD PELL CITY AL 35128 USA FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
17049
KG
720
PKG
341000
USD
SUDU61SSZ139642X
2021-10-28
284920 SAINT GOBAIN CERAMICS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01X20GP CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 U<br/>01X20GP CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 S 02 X 20GP CONTAINER30 SHIPPERS LOAD AND COUNT 60 BIG BAGS ON 30 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 S, U INVOICE: 17553 RUC: 1BR32870697000148117553 DU-E: NCM: 2849.20.00 REF. SCHENKER: RIOCE210000469 CONT. CONSIGNEE: 01625-0136 - USA CONTACT.: TIM NIDEUR PHONE.: (508) 795-2146 TIM.D.NIDEUR@SAINT-GOBAIN.COM CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 FAX: +1 (504)910-8106 PLACE OF DELIVERY: SAINT-GOBAIN CERAMICMATERIALS 351 STORES STREET -BLDG. 570 WORCESTER, MA 01615 - USA CONTACT: NATE MOORE SENIOR BUYER - RAW MATERIALS 508 795 5943 EMAIL: NATHAN.W.MOORE@SAINT-GOBAIN.COM FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33790
KG
60
PKG
675800
USD
HLCUVI2201004527
2021-01-08
090100 MERCON COFFEE MERCON BRASIL COMERCIO DE CAFE LTDA COFFEE OF BRAZILIAN CONILON 14UP UTZ EQUIVALENT TO 666 BAGS OF 60KGS. NET WEIGHT 39.960,00 KG GROSS WEIGHT 40.080,00 KG RUC 0BR169214312MERCON000015 OUR REF 1440746 FREIGHT PAYABLE IN ZURICH SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT S20EGC004 FDA
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
40080
KG
40
PCS
0
USD
CMDUCUR0199224
2021-10-04
371300 MARCAS NESTLE S A DE C V NESTLE BRASIL LTDA FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. FREIGHT AS PER AGREEMENT 01 CONTAINER 40HC CONTAINING 3713 CARTONS WITNESCAFE DLC GST CAPP (DOLCE GUSTO) NCM: 09012100 EM-010981-21 NES090085/2021 4566840450 RUC:1BR6040907520469000000NES0900852021 NET WEIGHT: 2.094,132 KG GROSS WEIGHT: 2.682,271 KG SEAL SIF: 131-000778 FINAL DESTINATION TOLUCA, MEXICO CONT.CONSIGNEE CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (722) 2756100 CONT.NOTIFY CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
6382
KG
3713
PCS
0
USD
CMDUCUR0198008
2021-08-26
739200 MARCAS NESTLE SA DE CV NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. 1 CONTENEDOR 40 HC CONTENIENDO 7392 CAJAS COMSIGUE: NDG CHAITEA (DOLCE GUSTO) NCM: 21012010 EM-007926-21 NES089698/2021 4566430695 RUC: 1BR6040907520469000000NES0896982021 PESO NETO: 3.530,419KG PESO BRUTO: 6.246,240KG SEAL SIF: 131-000761 FINAL DESTINATION TOLUCA, MEXICO CONT. NOTIFY: CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
9946
KG
7392
PCS
0
USD
CMDUCUR0181821
2020-09-29
739200 MARCAS NESTLE S A DE C V NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 7392 CARTONS WINDG CORTADO ESPMAC (DOLCE GUSTO) NCM: 21011200 EM-009395-20 NES083501/2020 4563888291 RUC: 0BR6040907520469000000NES0835012020 NET WEIGHT: 2.235,341 KG GROSS WEIGHT: 4.9
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
8795
KG
7392
PCS
0
USD
CMDUCUR0196501
2021-08-12
739200 MARCAS NESTLE SA DE CV NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. 01 CONTAINER 40HC CONTAINING 7392 CARTONS WITNDG CAFEAULAIT (DOLCE GUSTO) NCM: 21011200 EM-007928-21 NES089387/2021 4566434112 SEAL SIF - 131-000683 RUC: 1BR6040907520469000000NES0893872021 NET WEIGHT: 3.548,160 KG GROSS WEIGHT: 6.261,024 KG FINAL DESTINATION TOLUCA, MEXICO CONT.CONSIGNEE CIUDAD DE MEXICO - MEXICO CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (722) 2756100 CONT.NOTIFY DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
9961
KG
7392
PCS
0
USD
BANQSAO1618233
2021-11-13
880302 SPIRIT AERO SYSTEMS INCORPORATED SONACA BRASIL LTDA 02 WOODEN BOXES. WITH WEB, WEB ASSY NCM 8803.30.00 HS CODE 8803 INVOICE BR02-0906-21 INVOICE BR02-0907-21 DUE 21BR001624355-0 RUC 1BR040592232000000 00000000001086816 NET WEIGHT 27,028 KG GROSS WEIGHT 95,800 KG CBM 0,840 M REF 7220-0916-110.011 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1618233 HS-CODE 880330<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
96
KG
2
BOX
0
USD
HLCUEUR2112AWEN6
2022-03-15
616071 CATERPILLAR INC CATERPILLAR BRASIL LTDA ELECTRIC GENERATING SETS CONTAINING 03 (THREE) GENERATORS INTO 03 PALLETS 01 ONE GENERATOR MODEL D250GC S NUMBER CAT0D250ERG300273 PO NUMBER 21-10140 ESO TMHVP 01 ONE GENERATOR MODEL D300GC S NUMBER CAT0D300TRE300303 PO NUMBER 21-10141 ESO TMLKP 01 ONE GENERATOR MODEL D300 S NUMBER CAT000C9ERZ900393 PO NUMBER 20249 ESO TMSDC CNTR HLBU202617-0 LACRE HLG0198928 TARA 3900 NCM D250GC 8502.12.0000 D300 8502.12.0000 D300GC 8502.12.0000 OCEAN FREIGHT PREPAID EXP 81.033/22 QTD 03 G.W 9916,000 KGS N.W 9916,000 KGS CUBE 40.04 M3 DUE 22BR0002137559 RUC 2BR610649112000000000000000001 43753 INCOTERM DPU PLACE OF DELIVERY SEGUIN TX N O ORIGINAL BILL OF LA DING REQUIR ED LA DING REQUIR ED WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TMHVP ALTORFER INC. POWER SYSTEMS DIV. 6315 W FAUBER RD BARTONVILLE POSTAL CODE 61607-1001 ILLINOIS - IL - USA EMAIL RONDAKALTORFER.COM PARA O PEDIDO TMLKP ALTORFER INC. POWER SYSTEMS DIV. 6315 W FAUBER RD BARTONVILLE POSTAL CODE 61607-1001 ILLINOIS - IL - USA EMAIL RONDAKALTORFER.COM PARA O PEDIDO TMSDC LOUISIANA MACHINERY COMPANY 3799 W AIRLINE HWY RESERVE POSTAL CODE 70084-5717 LOUISIANA - LA - USA PO BOX 536 EMAIL JESSE.PIZZOLATOLOUISIANACAT .COM XCONT NOTIFY PHONE 847-250-3259 FAX 847-250-3108 ++11 12TH AND 13TH FLOORS EDIFICIO CITIBANK CAMPINAS SP 13.010-001 BRAZIL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
9916
KG
3
PCS
0
USD
2021/701/C-2316504
2021-12-08
290719 PIL ANDINA S A DANISCO BRASIL LTDA ANTIOXIDANTE SOLUBLE GRINDOX 568 KOSHER GRINDOX; Phenols, Phenolalcohols, And Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivativesphenols, Phenolalcohols, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
122
KG
120
SA-SACO
1279
USD
2021/701/C-2082595
2021-04-19
290719 PIL ANDINA S A DANISCO BRASIL LTDA GRINDOX DANISCO; Phenols, Phenolalcohols, And Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivativesphenols, Phenolalcohols, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
61
KG
60
BOLSA, SACO O EMPAQUE
626
USD
MEDUSN852851
2020-01-23
854890 AMI TRADE USA INC BRASIL RECICLAGEM LTDA ELECTRONICS SCRAP NET WEIGHT: 20.000 MTS PACKING: 20 BIG BAGS ON PALLETS DU-E 19BR001749061-7NCM 8548.90.90 HS CODE:85489090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
20420
KG
20
PKG
0
USD
MEDUSN871158
2020-01-23
854890 AMI TRADE USA INC BRASIL RECICLAGEM LTDA ELECTRONICS SCRAP NET WEIGHT: 11.180 MTS PACKING: 38 BIG BAGS ON PALLETS DU-E 19BR001759842-6NCM 8548.90.90 HS CODE:85489090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
11940
KG
38
PKG
0
USD
CMDUCUR0201787
2021-12-10
697900 MARCAS NESTLE SA DE CV NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. 01 CONTENEDOR 40HC CONTENIENDO 6979 CAJAS COMSIGUE: 3879 CAJAS CON: NESCAFE DLC GST LUNGO 16CAPS 3X112G MX 220 CAJAS CON: NDG MOCHA 16CAPS 3X216G N2 MX 2880 CAJAS CON: NESCDLCGSTCFLAIT DESN16CAPS 3X160G N1 QB (DOLCE GUSTO) NCM: 09012100 / 18069000 / 21011200 EM-014246-21 NES091341/2021 4567401627 SEAL SIF - 131-000860 RUC: 1BR6040907520469000000NES0913412021 NET WEIGHT: 2.828,304 KG GROSS WEIGHT: 5.424,354 KG FINAL DESTINATION TOLUCA, MEXICO. CONT.CONSIGNEE: CIUDAD DE MEXICO - MEXICO CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (722) 2756100 CONT.NOTIFY: CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
9194
KG
6979
PCS
0
USD
HLCUSS5200859972
2020-11-11
283526 GATEWAY INTERMODAL DIST CENTER ICL SPECIALTY PRODUCTS SOUTH FIRST ICL BRASIL LTDA PHOSPHATES ON 20 PALLETS CONTAINING MONOHYDRATED MONOCALCIUM PHOSPHATE FREIGHT PREPAID NCM 2835.26.00 RUC 0BR03353785220006466 INVOICE 20006466 SHIPMENT EM-04740-20 P.O. 4600061754 NW 18.144,000 KGS TARE 3.600 WOODEN PACKING TREATED / CERTIFIED NOTIFY II
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18744
KG
800
PCS
0
USD
CMDUCUR0200939
2021-10-09
842800 MARCAS NESTLE SA DE CV NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. 01 CONTAINER 40HC CONTAINING 8428 CAJAS COMO SIGUE: 4032 CAJAS CON: NESCAFE DLC GST ESPRESSO 16CAPS 3X96G MX 4224 CAJAS CON: NESCAFE DLC GST CAPP 16CAPS 3X188G MX 172 CAJAS CON: NDG CAFEAULAIT 16CAPS 3X160G N2 MX (DOLCE GUSTO) NCM: 09012100, 21011200 EM-010698-21 NES090864/2021 4567158364 RUC: 1BR6040907520469000000NES0908642021 NET WEIGHT: 3.626,112KG GROSS WEIGHT: 5.979,354KG FINAL DESTINATION TOLUCA, MEXICO. CONT.CONSIGNEE - CIUDAD DE MEXICO - MEXICO CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (722) 2756100 CONT.NOTIFY: CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
9839
KG
8428
PCS
0
USD
2021/721/C-2239455
2021-10-09
392329 FRIGORIFICO BFC S A CRYOVAC BRASIL LTDA BOLSAS SEALED AIR; Articles For The Conveyance Or Packing Of Goods, Of Plastics, Stoppers, Lids, Caps And Other Closures, Of Plastics, Others
BRAZIL
BOLIVIA
JAGUARIUNA
VERDE
853
KG
30000
PIEZA/PAQUETE O TIPOS VARIADOS
5536
USD
CMDUCUR0202922
2021-12-23
791100 MARCAS NESTLE SA DE CV NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. ORIGIN LOCAL CHARGES PREPAID BY SH01 CONTENEDOR 40 HC CONTENIENDO 7911 CAJAS CONESCAFE DLC GST CAPP (DOLCE GUSTO) NCM: 09012100 EM-014994-21 NES091857/2021 4567376750 SEAL SIF - 131-000885 RUC:1BR6040907520469000000NES0918572021 NET WEIGHT: 4.461,804 KG GROSS WEIGHT: 5.714,906 KG FINAL DESTINATION TOLUCA, MEXICO CONT.CONSIGNEE CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (722) 2756100 CONT.NOTIFY CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
9414
KG
7911
PCS
0
USD
HLCUSS5KD38667AA
2020-06-18
251442 FLABEG TECHNICAL GLASS US CORP FLABEG BRASIL LTDA AUTOMOTIVE MIRR 40 HC CONTAINING 25 WITH 1.442 CARTON BOXES CONTAINING AUTOMOTIVE MIRRORS VARIOUS MODELS AND SIZES COMMERCIAL INVOICE 070702 INCOTERM FCA FREIGHT COLLECT RUC 0BR0388780320000000000000000041 5403 CHAVE DE ACESSO DA DU-E 20IHH034786494 NCM 7
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20009
KG
25
PCS
0
USD
2021/701/C-2142200
2021-07-07
400811 GMCONSTEC LTDA ARMACELL BRASIL LTDA AFBR 19 100 EA MANTA ADESIVA ARMACELL; Plates, Sheets, Strip, Rods And Profile Shapes, Of Vulcanised Rubber Other Than Hard Rubber, Not Combined With Other Materials
BRAZIL
BOLIVIA
SAO JOSE
VERDE
141
KG
138
PIEZA/PAQUETE O TIPOS VARIADOS
1273
USD
2021/701/C-2142200
2021-07-07
400811 GMCONSTEC LTDA ARMACELL BRASIL LTDA AFBR 03 005 15 EA CINTA ADES ARMACELL; Plates, Sheets, Strip, Rods And Profile Shapes, Of Vulcanised Rubber Other Than Hard Rubber, Not Combined With Other Materials
BRAZIL
BOLIVIA
SAO JOSE
VERDE
115
KG
112
PIEZA/PAQUETE O TIPOS VARIADOS
1568
USD
2021/701/C-2128168
2021-06-23
400811 EQUIPOS Y SERVICIOS CISE SRL ARMACELL BRASIL LTDA ARMAFLEX ARMACELL; Plates, Sheets, Strip, Rods And Profile Shapes, Of Vulcanised Rubber Other Than Hard Rubber, Not Combined With Other Materials
BRAZIL
BOLIVIA
SAO JOSE
VERDE
88
KG
70
PIEZA/PAQUETE O TIPOS VARIADOS
488
USD
HLCUEUR2112AWFB0
2022-03-17
554204 CATERPILLAR INC CATERPILLAR BRASIL LTDA GENERATORS CONTAINING 07 (SEVEN) GENERATORS INTO 07 PALLETS WITH TWO ACCESSORIES 01 ONE GENERATOR MODEL D100-8S S NUMBER CAT00C44VCN601208 PO NUMBER PO000144942 ESO TPCDB 01 ONE GENERATOR WITH ONE ACCESSORY MODEL D60-4LC S NUMBER CAT00C44LCN400685 PO NUMBER 21-389TP ESO TPLPW 01 ONE GENERATOR WITH ONE ACCESSORY MODEL D150-10 S NUMBER CAT00C71TWG201331 PO NUMBER NE18254 ESO TPPNW 01 ONE GENERATOR MODEL D125-8 S NUMBER CAT00C71KWG201333 PO NUMBER EP210293 ESO TPSNQ 01 ONE GENERATOR MODEL D100GC S NUMBER CAT0D100KT9600236 PO NUMBER INV6547 ESO TPSQX 01 ONE GENERATOR MODEL D40-2LC S NUMBER CAT00C44CCN301120 PO NUMBER M018621 ESO TQCTV 01 ONE GENERATOR MODEL D40-2LC S NUMBER CAT00C44ACN301119 PO NUMBER M018620 ESO TQCTW CNTR UACU599331-9 LACRE HLG0253853 TARA 3800 NCM D100-8S 8502.12.0000 D100GC 8502.12.0000 D125-8 8502.12.0000 D150-10 8502.12.0000 D40-2LC 8502.11.0000 D60-4LC 8502.11.0000 OCEAN FREIGHT PREPAID EXP 81.045/22 QTD 09 G.W 11599,000 KGS N.W 11599,000 KGS CUBE 49,56 M3 DUE 22BR0002669399 RUC 2BR610649112000000000000000001 79277 INCOTERM DPU PLACE OF DELIVERY SEGUIN TX N O ORIGINAL BILL OF LA DING REQUIR ED LA DING REQUIRED WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TPCDB ZIEGLER, INC. 901 W 94TH ST MINNEAPOLIS POSTAL CODE 55420-4299 MINNESOTA - MN - USA EMAIL EOMPZIEGLERCAT.COM X 711 12TH AND 13TH FLOORS EDIFICIO CITIBANK CAMPINAS SP 13.010-001 BRAZIL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
11599
KG
9
PCS
0
USD
CMDUSSZ1097095
2022-01-19
748800 MARCAS NESTLE S A DE C V NESTLE BRASIL LTDA ------------ CMAU6760427 DESCRIPTION---------09012100 (HS) 1 CONTENEDOR 40HC CONTENIENDO 7488 CAJAS COMO SIGUE: NESCAFE DLC GST CAPP 16CAPS 3X188G MX (DOLCE GUSTO) NCM: 09012100 EM-015805-21 NES092587/2021 4567513047. RUC: 1BR6040907520469000000 NES0925872021 PESO NETO: 4.223,232KG PESO BRUTO: 5.409,331 KG LACRE SIF: 131-000919 THE MASTER BILL REF:SSZ1071996 TOTAL PKGS 7488 PK FREIGHT PREPAID FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
5409
KG
7488
PCS
0
USD
HLCUEURLICVPE7AA
2021-11-15
122460 PILKINGTON NORTH AMERICA INC PILKINGTON BRASIL LTDA SAFETY GLASS HIGH CUBE SAID TO CONTAIN 23 WOODEN BOXES AUTOMOTIVE SAFETY GLASS PARTS QUARTER (NCM 7007.11.00) WINDSHIELD (NCM 8708.29.99) DU-E 21BR001701091-6 WOODEN PACKAGE TREATED AND CERTIFIED XXX 51 14 FLOOR - ROOM 1406 JD AQUARIUS - SAO JOSE DOS CAMPOS/SP - ZIP CODE 12246-021<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5829
KG
23
PCS
0
USD
HLCUEURLKCFIO8AA
2022-01-12
122460 ROCHA TRUCKING AND PARKING INC PILKINGTON BRASIL LTDA SAFETY GLASS WOODEN BOXES AUTOMOTIVE SAFETY GLASS PARTS WINDSHIELD (NCM 7007.21.00) DU-E 21BR002064215-4 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XX14 FLOOR - ROOM 1406 JD AQUARIUS - SAO JOSE DOS CAMPOS/SP - ZIP CODE 12246-021<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19396
KG
42
PCS
0
USD
CMDUSSZ1097110
2022-01-19
822300 MARCAS NESTLE S A DE C V NESTLE BRASIL LTDA ------------ SEGU6489578 DESCRIPTION---------09012100 (HS) 1 CONTENEDOR 40HC CONTENIENDO 8223 CAJAS COMO SIGUE: 383 CAJAS CON: NESCAFE DLC GST CAPP 16CAPS 3X188G MX 7840 CAJAS CON: NDG CAFEAULAIT 16CAPS 3X160G N2 MX (DOLCE GUSTO) NCM: 09012100 / 21011200 EM-015804-21 NES092586/2021 4567512103. SEAL SIF 131-000916 RUC: 1BR6040907520469000000 NES0925862021 PESO NETO: 3.979,212 KG PESO BRUTO: 6.924,999 KG LACRE SIF: 131-000898 MASTER BL REF:SSZ1071992 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
6924
KG
8448
PCS
0
USD
MEDUSN937199
2020-04-27
128900 NESTLE DOMINICANA SA NESTLE BRASIL LTDA OTHER SUGARS, INCLUDING CHEMICALLY PURE LACTOSE, M - 01 CONTAINER 40 HC CONTAINING 1289 CARTONS WITH: NESQUIK STRAWBERRY (STRAWBERRY POWDER) NCM: 1702.90.00 EM-002027-20NES080970/20 20 4562071972 RUC:0BR60409075201003400 00NES0809702020 NET WEIGHT: 12.374
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15339
KG
1289
CTN
3988166
USD
SUDU62SSZ017631X
2022-04-14
226600 DUTY FREE MEXICO FLETES MEXICO NESTLE BRASIL LTDA 1 CONTAINERS 40 HC CONTAINING 2266 CARTONS WITH: NESCAFE CLASSIC JAR12X200G N2 XI (SOLUBLE COFFEE) NCMS: 21011110 EM-021976-21 NES094795/2022 SO 355156643 LDP8024943 PO 4566298054 RUC: 2BR6040907520138070000NES0947952022 NET WEIGHT: 5.438,400 KG GROSS WEIGHT: 18.762,480 KG FREIGHT AS PER AGREEMENT FREIGHT AND ORIGIN LOCAL CHARGES PREPAID BY SHIPPER. CONT. CONSIGNEE: - E-MAIL.:PURCHASING@DUTYFREEMEXICO.COM TEL.: 210-805-8931 CONT. NOTIFY: EMAIL: JOEL@STRAIGHTFORWARDCHB.COM / BELLA@STRAIGHTFORWARDCHB.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
18762
KG
2266
CTN
375240
USD
MSBGSZ2111111520
2021-12-22
880301 LMI AEROSPACE SONACA BRASIL LTDA 4,000 UN - FLAP ASSEMBLY RH, PYLON ASSEMBLY RH, PYLON ASSEMBLY LH NCM: 8803.30.00 HS CODE: 8803 INVOICE: BR01-1078-21, BR01-1082-21, BR01-1083-21, BR01-1084-21 DU-E: 21BR001892999-9 RUC: 1BR04059223200000000000000001268777 NET WEIGHT: 135,820 KG GROSS WEIGHT: 696,000 KG CBM: 13,24 M SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT ORIGINALS OF BL EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED HBL SZ21111115-20 SCAC CODE MSBG NCM HTS FREIGHT PREPAID ON BOARD EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
696
KG
4
BOX
13920
USD
MSBGSSZ210984317
2021-10-12
880301 LMI AEROSPACE SONACA BRASIL LTDA SAID TO CONTAN 06 WOODEN BOXES WITH AILERON SUB ASSY, FLAP ASSEMBLY LH RH NCM: 8803.30.00 HS CODE: 8803 INVOICE: BR01-0764-21, BR01-0765-21, BR01-0766-21, BR01-0767-21, BR01-0768-21, BR01-0769-21 DU-E: 21BR001368383-5 RUC: 1BR04059223200000000000000000913796 NET WEIGHT: 51,654 KG GROSS WEIGHT: 231,000 KG CBM: 2,73 M FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE MSBG HBL SSZ2109843-17 FREIGHT PREPAID ON BOARD EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
231
KG
6
BOX
4620
USD