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-2031079
2021-02-19
741220 CAVIARD SRL COOPERMAQ COOPERATIVA DE MAQUINAS E CONEXI�N NEUMATICA MAXO Y 1/4 COOPERMAQ; Copper Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Copper Alloys
BRAZIL
BOLIVIA
URUSSANGA
VERDE
67
KG
3
PIEZA/PAQUETE O TIPOS VARIADOS
9
USD
2021/701/C-2073173
2021-04-07
843691 CESAR AUGUSTO CUADROS RIVERA COOPERMAQ COOPERATIVA DE MAQUINAS E MANIPULO DA PORTA COOPERMAQ; Other Agricultural, Horticultural, Forestry, Poultrykeeping Or Beekeeping Machinery, Including Germination Plant Fitted With Mechanical Or Thermal Equipment, Poultry Incubators And Brooders, Of Machines Or Apparatus For
BRAZIL
BOLIVIA
URUSSANGA
VERDE
3
KG
4
CAJA DE MADERA
132
USD
2021/701/C-2073173
2021-04-07
843691 CESAR AUGUSTO CUADROS RIVERA COOPERMAQ COOPERATIVA DE MAQUINAS E BORRACHA VEDA��O INFERIOR PORTA COOPERMAQ; Other Agricultural, Horticultural, Forestry, Poultrykeeping Or Beekeeping Machinery, Including Germination Plant Fitted With Mechanical Or Thermal Equipment, Poultry Incubators And Brooders, Of Machines Or Apparatus For
BRAZIL
BOLIVIA
URUSSANGA
VERDE
2
KG
6
CAJA DE MADERA
48
USD
2021/701/C-2073173
2021-04-07
843691 CESAR AUGUSTO CUADROS RIVERA COOPERMAQ COOPERATIVA DE MAQUINAS E CONJUNTO FECHADURA PORTA COOPERMAQ; Other Agricultural, Horticultural, Forestry, Poultrykeeping Or Beekeeping Machinery, Including Germination Plant Fitted With Mechanical Or Thermal Equipment, Poultry Incubators And Brooders, Of Machines Or Apparatus For
BRAZIL
BOLIVIA
URUSSANGA
VERDE
0
KG
2
CAJA DE MADERA
228
USD
SUDU61PNZ000246D
2021-04-10
080610 DAYKA HACKETT LLC COOPEXVALE COOPERATIVA DE PROD E 20 PALLETS WITH FRESH GRAPES IN NATURA. DU-E 21BR000439994-1 RUC 1BR063410732134191 CHAVE DE ACESSO: 21BSC050272759 NCM: 08061000 13.940,00 KG NET THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS COD: FYT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1101, PHILADELPHIA, PA
15300
KG
1700
CTN
306000
USD
2021/701/C-2133758
2021-06-29
870790 CAVIARD SRL COOPERMAQ COOPERATIVA DE MAQUINAS E CARROCERIA FURGON COOPERMAQ; Bodies (Including Cabs), For The Motor Vehicles Of Headings 87.01 To 87.05, The Others
BRAZIL
BOLIVIA
URUSSANGA
VERDE
3811
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
35000
USD
2021/701/C-2031079
2021-02-19
870790 CAVIARD SRL COOPERMAQ COOPERATIVA DE MAQUINAS E CARROCERIA FURGON COOPERMAQ; Bodies (Including Cabs), For The Motor Vehicles Of Headings 87.01 To 87.05, The Others
BRAZIL
BOLIVIA
URUSSANGA
VERDE
8454
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
63000
USD
2021/711/C-8726
2021-02-10
400811 CAVIARD SRL COOPERMAQ COOPERATIVA DE MAQUINAS PERFIL TRAFIL 20UN. MARCA:COOPERMAQ; Plates, Sheets, Strip, Rods And Profile Shapes, Of Vulcanised Rubber Other Than Hard Rubber, Not Combined With Other Materials
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
ROJO
4
KG
4
CAJA DE MADERA
160
USD
MEDUST278539
2020-10-22
090111 ATLANTIC USA LLC COOPERATIVA REGIONAL DE CAFEICULTOR GREEN COFFEE 09011110<br/>03 CONTAINER 20 CONTAINNING 975 BAGS OF GREE N COFFEE BEANS. NET WEIGHT: 57.525,00 KG C1-221/19 / AP26829 SC#19-542WW HS CODE: 0901.11.10 FREIGHT COLLECT PAYABLE IN NEW YORK. FCL/FCL SHIPPED ON BOARD 09011110<br/>GREEN COFFEE 090
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58012
KG
975
BAG
0
USD
SUDU62SSZ010876X
2022-04-15
090118 MITSUI CO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>08 CNTR 20 DRY WITH2560 BAGS: BRAZIL ARABICA COFFEE. BUYER REF: P9748 SHIPMENT NO: 2 CONTRACT NO.: BB3I-69-C223-7100 PRODUCT DISCRIPTION:NY 2/3 ADDL. SPECIFICATIONS: SC-14/16 SS FC ORIGIN BRAZIL QUANTITY 2,560 60 KGBAGS PACKAGING IN BAGS OCEAN FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. CONTRACT: EURC1000193 ICO: 002/1489/0166-002/1489/0167 - 002/1489/0168 - 002/1489/0169 002/1489/0170 - 002/1489/0171 - 002/1489/0172 - 002/1489/0173 INVOICE: M-1621/19-1 NCM: 0901111000 - HSCODE : 0901.11 - HS CODE 0901 FDA: 18160519606 TOTAL NET WEIGHT: 153.600,000 KGS TOTAL GROSS WEIGHT:154.880,000 KGS ICO: 002/1489/0166 CONTAINER:MSKU7400093 SEAL:ML-BR2260323 ICO: 002/1489/0167 CONTAINER:SUDU7644067 SEAL:ML-BR2260324 ICO: 002/1489/0168 CONTAINER:SUDU7784310 SEAL:ML-BR2406718 ICO: 002/1489/0169 CONTAINER:MRSU0292038 SEAL:ML-BR2406719 ICO: 002/1489/0170 CONTAINER:MRKU6687011 SEAL:ML-BR2406716 ICO: 002/1489/0171 CONTAINER:HASU1362335 SEAL:ML-BR2406717 ICO: 002/1489/0172 CONTAINER:TCKU2823950 SEAL:ML-BR2406612 ICO: 002/1489/0173 CONTAINER:MRKU7426120 SEAL:ML-BR2406611 RUC : 2BR25863341200M1621191 SHIPPED ON BOARD<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
154880
KG
2560
BAG
3097600
USD
SUDU62SSZ012769X
2022-04-15
090118 MITSUI CO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA 03 CNTR 20 DRY WITH960 BAGS: BRAZIL ARABICA COFFEE. BUYER REF: P8566 SHIPMENT NO: 1 ORIGIN BRAZIL QUANTITY 960 60 KG BAGS PACKAGING IN BAGS CONTRACT HAMBURG SUDEURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. ICO: 002/1489/0257 ,002/1489/0258 , 002/1489/0259 INVOICE: M-1269/19 NCM: 0901111000 - HSCODE : 0901.11 - HS CODE 0901 FDA: 18160519606 TOTAL NET WEIGHT: 57.600,000 KGS TOTAL GROSS WEIGHT:58.080,000 KGS ICO: 002/1489/0257 CONTAINER:MRKU 936.704-8 SEAL: MLBR 2459988 ICO: 002/1489/0258 CONTAINER: MRKU 870.812-9 SEAL:MLBR 2459989 ICO: 002/1489/0259 CONTAINER: MRKU 742.962-3 SEAL: MLBR 2459970 RUC : 2BR25863341200M126919 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58080
KG
960
BAG
1161600
USD
2021/721/C-2141633
2021-07-09
940370 EMBOL S A FABRICA DE IDEIAS IND E COM DE PLAS EXHIBIDOR EN PLASTICO INYECTADO COCA COLA; Other Furniture And Parts Thereof, Plastic Furniture
BRAZIL
BOLIVIA
EMBU DAS ARTES
VERDE
1652
KG
194
BULTO, PACA O FARDO NO COMPRIMIDO
4268
USD
2021/301/C-2083007
2021-04-20
902820 DISMAT S R L LICEU DE ARTES E OFICIOS DE SAO PAU MEDIDOR LAO; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Water Meters
BRAZIL
BOLIVIA
OSASCO
VERDE
619
KG
200
CAJA DE CARTON
10320
USD
2021/301/C-2083007
2021-04-20
902890 DISMAT S R L LICEU DE ARTES E OFICIOS DE SAO PAU TORNILLO REGULADOR LAO; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Others
BRAZIL
BOLIVIA
OSASCO
VERDE
1
KG
500
CAJA DE CARTON
50
USD
CPQ281075
2020-07-21
900410 OPTICAS GMO CHILE S A DE CRISTAL DE VIDRIO Las demás;GAFAS DE SOLLUXOTICA-FRDE CRISTAL DE VIDRIOSIN TRABAJAR OPTICAMENTE90041099
BRAZIL
CHILE
AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
0
KG
3
Unidad
30
USD
CMDUSSZ0958794
2021-10-23
342722 PARAGON COFFEE TRADE CO COOMAP COOPERATIVA MISTA AGROPECUARIA DE PARAGUACU LTDA 04 CNTR 20 DRY WITH 1280 BAGS SAID TO CONTAIN : BRAZIL FARITRADE NATURAL, NY 2/3, MTGB SS FC SCREEN 14/16 FDA: 19192580102 PARAGON REF: Q609 - BAGS: 1280 BAGS QUALITY: BRAZIL NATURAL 2/3 MTGB SS FC SCREEN 14/16 SERVICE CONTRACT: 21-0141 PARAGON - Q609 SHIPPING INSTRUCTIONHS FOR OUR CTR 34272/21 - 1280 BAGS AS PER US FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIREMENTS, IDENTIFIED HAZARDS MUST BE CONTROLLED THROUGH FURTHER PROCESSING PRIOR TO CONSUMPTION. REF. EXP-0813/21 INVOICE: MTN0066/21 NCM:0901.11.10 DU-E 21BR001425598-5 TOTAL NET WEIGHT: 76.800,000 KGS TOTAL GROSS WEIGHT: 77.440,00 KGS CONTAINER:MAGU 231.469-0 SEAL: H3432435 CONTAINER:TCLU 372.692-6 SEAL:H3432437 CONTAINER: CMAU 097.867-0 SEAL: H3432432 CONTAINER:CMAU 098.331-5 SEAL: H3432441 2ND NOTIFY: COMMODITY SUPPLIES AG, ROOSSTRASSE 53 / 8832 WOLLERAU / SWITZERLAND PHONE +41 44 807 44 44 FAX +41 44 807 44 55 MARKS: Q609 NATURAL BRAZIL ARABICA COFFEE SANTOS 002 / 1663 / 0098 NET WEIGHT: 60 KG COFFEE RUC:1BR23176936200000000000000000952424 DUE:21BR001425598-5 09011110 (HS) FREIGHT AS PER AGREEMENT. FREIGHT PAYABLE AT HAMBURG BRAZIL FARITRADE NATURAL, NY 2/3, MTGB SS FC SCREEN 14/16 09011110 (HS)<br/>BRAZIL FARITRADE NATURAL, NY 2/3, MTGB SS FC SCREEN 14/16 09011110 (HS)<br/>BRAZIL FARITRADE NATURAL, NY 2/3, MTGB SS FC SCREEN 14/16 09011110 (HS)<br/>BRAZIL FARITRADE NATURAL, NY 2/3, MTGB SS FC SCREEN 14/16 09011110 (HS)<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
85970
KG
1280
PCS
0
USD
CMDUSSZ1083314
2022-02-24
090110 SUCAFINA NA INC COOPERATIVA REGIONAL DE CAFEICULTORES EM GUAXUPE LTDA GREEN COFFEE<br/>GREEN COFFEE<br/>04 CONTAINERS 20 CONTAINING 1300 BAGS BRAZIL OF GREEN COFFEE. 1300 BAGS OF BRAZIL ARABIC CERRADO GREEN COFFEE BEANS NOT ROASTED/ NOT G/ REQUIRES FURTHER PROCESSING PRIOR TO CONSUMTOTAL NET WEIGHT: 76.700,00 KGS TOTAL GROSS WEIGHT : 77.350,00 KGS SC 21-0141 NPBR-147 /INT-7957A NOTIFY PARTY 3 COMMODITY SUPPLI ROOSTRASSE 53- POSTFACH, 8832 , WOLLERAU SWITZERLAND PHONE: 3052072954 E-MAIL: COMMODITYSUPPLIES COMMODITY.CH RUC:2BR20770566008607FAT24005 HS CODE:09011 FCL/FCL FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN HAMBURG,GERMANY BY COMMODISUPPLIES AG<br/>GREEN COFFEE 2ND NOTIFY:SUCAFINA NA INC 109 NORTH 12 STREET SUITE 602 11249 BROOKLYN UNITED STATES FDA:10875400272<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
86080
KG
1300
PCS
0
USD
2021/701/C-2243123
2021-10-14
843221 UNIMAQUINA S R L ECOFOREST INDUSTRIA E COMERCIO DE E RASTRA INTERMEDIARIA ECOAGRICOLA ECOFOREST ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Disc Harrows (Harrows)
BRAZIL
BOLIVIA
ARARAS
VERDE
4951
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
27450
USD
2021/701/C-2308688
2021-12-02
380190 FADERPA LTDA CALLAHAN INDUSTRIA E COMERCIO DE MATERIAS DE FRICCAO LTDA DISSULFETO DE MOLIBIDENIO CALLAHAN; Artificial Graphite, Colloidal Or Semicolloidal Graphite, Preparations Based On Graphite Or Other Carbon In The Form Of Pastes, Blocks, Plates Or Other Semimanufactures, The Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
42
KG
40
PC-PIEZA/PAQUETE O TIPOS VARIADOS
1150
USD
2021/701/C-2305776
2021-11-30
731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA Comunes; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
78
KG
0
CR-CAJA DE MADERA
1050
USD
2021/701/C-2305776
2021-11-30
761610 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA Comunes; Other Articles Of Aluminium, Bits, Nails, Pointed Staples, Screws, Bolts, Nuts, Threaded Spikes, Rivets, Pins, Dowels, Cotter Pins, Washers And Similar Items
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
42
KG
0
CR-CAJA DE MADERA
284
USD
2021/701/C-2224402
2021-09-28
480525 NIBOL LTDA UNIMIL IND E COM DE PECAS DE MAQ AG JUNTA UNIMIL; Other Uncoated Paper And Paperboard, In Rolls Or Sheets, Not Further Worked Or Processed Than As Specified In Note 3 To This Chapter, Weight Over 150 G / M2
BRAZIL
BOLIVIA
PIRACICABA
VERDE
3
KG
3
PIEZA/PAQUETE O TIPOS VARIADOS
28
USD
2021/701/C-2224402
2021-09-28
480525 NIBOL LTDA UNIMIL IND E COM DE PECAS DE MAQ AG JUNTA UNIMIL; Other Uncoated Paper And Paperboard, In Rolls Or Sheets, Not Further Worked Or Processed Than As Specified In Note 3 To This Chapter, Weight Over 150 G / M2
BRAZIL
BOLIVIA
PIRACICABA
VERDE
0
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
2
USD
SUDU60SSZ044241A
2020-06-17
172800 PANEBRAS USA LLC LUZA INDUSTRIA E COMERCIO DE 01 CONTAINER 40 HC REEFER 1728 CASES CONTAINING FROZEN FOODS AS FOLLOWS: 864 - PRE BACKED CHEESE ROLLS W/ SPREADABLE CHEESE 20X 300G 864 - PRE BACKED CHEESE ROLLS WITH GUAVA JAM 20 X 300G INVOICE: EXP001-20 PNB DUE: 20BR000618865-4 NCM: 1901.20.00 TEMPERA
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11232
KG
1728
PKG
224640
USD
MEDUTO232747
2022-04-27
361400 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE 01X40 HC CONTAINER WITH 3.614 CARTONS INSIDE OF 32 PALLETS CONTAINING: STATIONARY ARTICLESC-LINE PO# 4001622 SHIPPED ON BOARD COMMERCI AL INVOICE: 052/22 DU-E: 22BR000387198-1 NCM:4820.20.00; 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE F OLLOWING PROCESSE HAS BEEN COMPLETED ON WOODE N PACKAGING: FUMIGATION WITH METHYL BROMIDE FREIGHT PREPAID FREIGHT AS PER AGREEMENT 48202000;48209000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19703
KG
3614
CTN
0
USD
2021/701/C-2214912
2021-09-21
381519 ACRICOLOR ARTE SRL RENDICOLLA COMERCIO DE EXPORTACAO E EQUIPO ACELERADOR DE SPRAY RENDICOLLA; Reaction Initiators, Reaction Accelerators And Catalytic Preparations, Not Elsewhere Specified Or Included, Others
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
24
KG
22
CAJA DE CARTON
301
USD
2021/701/C-2071461
2021-04-06
731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE REMACHE DE ACERO TUBULAR UNIONREBIT; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets
BRAZIL
BOLIVIA
SAO CAETANO DO SUL
VERDE
280
KG
243
CAJA DE MADERA
890
USD
2021/701/C-2071461
2021-04-06
731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE REMACHE DE FIERRO VAZADO UNIONREBIT; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets
BRAZIL
BOLIVIA
SAO CAETANO DO SUL
VERDE
49
KG
42
CAJA DE MADERA
440
USD
CMDUBMA0152130
2021-07-20
315700 TRUPER S A DE C V FABRICA DE APARELHOS E MATERIAL ------------ CMAU4270647 DESCRIPTION---------01X40 HC CONTAINER W/ 3.157 CARTON BOXES 12,628 PIECES PACKAGED IN 3,157 CARTON BOXES REGADERA ELECTRICA - COMMERCIAL INVOICE NO. EXP0054/21 DUE: 21BR000944531-3 RUC: 1BR606203662INVEXP005421 NCM: 8516.10.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2102031 WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR606203662INVEXP005421 DUE:21BR000944531-3 85161000 (HS) MASTER BILL REF:SSZ0939032 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,437.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
7655
KG
3157
PCS
0
USD
2021/721/C-2023009
2021-02-06
841319 PEDRO QUISPE PARI VISCOFLEX FABRICACAO DE MAQUINAS E BOMBA PERESITALTICA VISCOFLEX; Pumps For Liquids, Whether Or Not Fitted With A Measuring Device, Liquid Elevators, The Others
BRAZIL
BOLIVIA
PARANA
VERDE
96
KG
8
PIEZA/PAQUETE O TIPOS VARIADOS
6560
USD