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
2021/701/C-2146822
2021-07-13
441899 TABLESUR LTDA FAQPAR DO BRASIL COM DE MADEIRAS E ENCHAPE DE MADERA PARA MUEBLES FAQPAR; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
177
KG
24000
PIEZA/PAQUETE O TIPOS VARIADOS
4320
USD
CMDUSSZ1205302
2022-05-14
146000 ZOY VERSATYL S A DE C V INDUSTRIA DE PLASTICO DO VALE DO ------------ CMAU5911489 DESCRIPTION---------01 X 40 HC : 1.460 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER COMMERCIAL INVOICE NR 37843 INVOICE:37843 DUE: 22BR000433707-5 RUC: 2BR83495085200000000000000000289572 NCM: 3924.1000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1190606<br/>
BRAZIL
UNITED STATES
35136
2002, NEW ORLEANS, LA
4886
KG
1460
PCS
0
USD
HLCUEUR2107EFPC2
2021-09-29
860110 ALLY BRAZILIAN COFFEE MERCHANTS AS AGENT FOR ALLY TRADE SA CAFEBRAS COMERCIO DE CAFES DO COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
86428
KG
4
PCS
0
USD
SENM0715BRPEC
2022-04-30
081340 WRICLEY NUT PRODUCTS COMPANY COMPANHIA INDUSTRIAL DE OLEOS DO 720 CTNS 50 LBS NET EACH OF BRAZILIAN ORIGIN CASHEW NUT KERNELS, PACKED IN CORVAC VACUUM SEALED FOIL BAG P CARTON,REF. CONTRACT N 22032836C, NW=16.329,60KGS 36.000,00 LBS GW=17.280,00KGS 38.095,20LBS NBM = 0801.30.0200 NCM = 0801.32.00 HTS=0801.32.00-00 CLEAN ON BOARD ? FREIGHT COLLECT DUE= 22BR000600348-4 THIS SHIPMENT DOES NOT INCLUDE ANY WOOD PACKING<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1101, PHILADELPHIA, PA
17280
KG
720
CTN
0
USD
SENM0673BRPEC
2022-03-04
320411 HINES NUT COMPANY COMPANHIA INDUSTRIAL DE OLEOS DO 830 CTNS 50 LBS NET EACH OF BRAZILIAN ORIGIN CASHEW NUT KERNELS, PACKED IN CORVAC VACUUM SEALED FOIL BAG P CARTON,REF. CONTRACT N 22012725C NW=18.824,40 KGS 41.500,00 LBS GW=19.920,00 KGS 43.915,30 LBS NBM = 0801.30.0200 NCM = 0801.32.00 HTS=0801.32.00-00 CLEAN ON BOARD ? FREIGHT COLLECT DU-E : 22BR000218322-4 THIS SHIPMENT DOES NOT INCLUDE ANY WOOD PACKING<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1601, CHARLESTON, SC
19920
KG
830
CTN
0
USD
ONEYSAOB54582700
2022-03-03
940430 STC NJ CAFEBRAS COMERCIO DE CAFES DO 01 CONTAINER 20 CONTAINING: 320 BAGS OF 60 K<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19360
KG
320
BAG
387200
USD
AWSLAWSL217588
2021-12-06
353300 NORTH CARIBE IMPORT OF PUERTO RICO INC INDUSTRIA DE PLASTICOS DO VALE 01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3878
KG
3533
PKG
0
USD
MEDUIT179872
2021-01-05
636700 LINCE INTERNATIONAL LLC INDUSTRIA DE PLASTICOS DO VALE DO I 3X40 HC CONTAINING: 6367 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL NR 31617 FREIGHT PREPAIDSHIPPED ON BOARD DU-E: 20BR001357590-0 RUC: 0BR83495085200000000000000 000895622 NCM: 3924.1000 WOODEN PACKAGE: NOT APPLICABLE AS PER AGRE
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
13129
KG
6367
CTN
0
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