Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-03-21 | 02 X 40 HC SAID TO CONTAIN: 4 880 BOXES WITH: 53,172,480 TO NS OF BRAZILIAN DEMERARA SUGAR / POUCHES WITH 0,454 GRS /2 4 UNIT PER BOX DU-E 22BR00031 0115-9 RUC 2BR425562982000000 00000000000207568 NCM: 170199 00 INCOTERM: FOB INVOICE: EX P-009/22 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD INF ORMED BY SHIPPER/ SHIPPED ON B OARD FREIGHT COLLECT 02 X 40 HC SAID TO CONTAIN: 4 880 BOXES WITH: 53,172,480 TO NS OF BRAZILIAN DEMERARA SUGAR / POUCHES WITH 0,454 GRS /2 4 UNIT PER BOX DU-E 22BR00031 0115-9 RUC 2BR425562982000000 00000000000207568 NCM: 170199 00 INCOTERM: FOB INVOICE: EX P-009/22 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD INF ORMED BY SHIPPER/ SHIPPED ON B OARD FREIGHT COLLECT | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
55,633
| KG |
4,880
| BOX |
***
| USD | ||||||
2020-11-10 | RUBBER SCRAP & WASTE | SANTOS | ST LOUIS |
25,950
| KG |
1
| VO |
***
| USD | ||||||
2020-10-18 | RUBBER SCRAP & WASTE | SANTOS | ST LOUIS |
25,810
| KG |
1
| VO |
***
| USD | ||||||
2020-10-18 | RUBBER SCRAP & WASTE | SANTOS | ST LOUIS |
25,810
| KG |
1
| VO |
***
| USD | ||||||
2020-10-18 | RUBBER SCRAP & WASTE | SANTOS | SAINT LOUIS |
25,810
| KG |
1
| VO |
***
| USD | ||||||
2021-11-19 | HAND TOOLS 1 CRT VACUUM LIFTER 2 PCS WORK HORSE 1 PC FORK LIFT EXTENSION 1 PC ROOF LIFTER 2 PCS FORK EXTENSIONS 1 1 PC RAMP 1 CRT RIGGING EQUIPMENT 1 PC SPREADER BAR 1 PC TRICON WORKSHOP NCM 8207.90.00 / 8205.59.00 SHIPPER S OWN CONTAINER HS CODE 8207, 8205,82079000,82055900 FREIGHT COLLECT A.T.A. CARNET NO. US61/2131128 | 35171, RIO DE JANEIRO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
8,163
| KG |
11
| PCS |
***
| USD | ||||||
2021-07-13 | WOODEN FURNITURE 01 CONT OF 40HC CONTAINING 1235 CARTONS WITH 1200 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/072 NCM 94033000 - 94036000 FOB - ITAPOA, SC - BRAZIL FREIGHT COLLECT RUC 1BR819049482MACIOA020621072108 WOODEN PACKAGE NOT APPLICABLE XM 787-614-2204 P 787-620-3085 EXT. 224 XXPAULISTA, SAO PAULO SP CEP 04083002 - BRAZIL | 30107, CARTAGENA | 4909, SAN JUAN, PUERTO RICO |
25,059
| KG |
1,235
| PCS |
***
| USD | ||||||
2022-05-21 | PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 10,475.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 01X40HC CONTAINER: 23,634 TONS PAPERBOARD IN 18 REELS: PAPERBOARD COATED WITH COUCHE IN ONE OF THE F(COVER), IN ROLLS OR IN SHEETS IN SQUARE OR RECTANGULAR DIMENSION, IN WICH MORE THAN 10 ,WEIGHT, OF THE TOTAL FIBER CONTENT, CONSIST OFIBER CONTENT BY MECHANICAL PROCESS OR CHEMICMECHANICAL. PURPOSE-VARIOUS PACKAGINGS. VITASOLID 300 GRM-BOBINAS ANCHO 106,7 X DI 30,5 X DE 150,0 CM NCM 4810.29 DUE: 22BR000764521-8 WOODEN PACKAGE USED: TREATED/CERTIFICATED HT | 24128, PORT BUSTAMANTE | 2002, NEW ORLEANS, LA |
27,406
| KG |
18
| REL |
***
| USD | ||||||
2020-07-08 | TUBES, PIPES AND HOLLOW PROFILES, SEAMLESS, OF IRON (OTHER THAN CAST IRON) OR STEEL., OF STAINLESS STEEL | RIO DE JANEIRO | SHANGHAI |
27,765
| KG |
10
| PK |
***
| USD | ||||||
2020-07-08 | TUBES, PIPES AND HOLLOW PROFILES, SEAMLESS, OF IRON (OTHER THAN CAST IRON) OR STEEL., OF STAINLESS STEEL | RIO DE JANEIRO | SHANGHAI |
27,849
| KG |
10
| PK |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
---|
2022-03-21 | 02 X 40 HC SAID TO CONTAIN: 4 880 BOXES WITH: 53,172,480 TO NS OF BRAZILIAN DEMERARA SUGAR / POUCHES WITH 0,454 GRS /2 4 UNIT PER BOX DU-E 22BR00031 0115-9 RUC 2BR425562982000000 00000000000207568 NCM: 170199 00 INCOTERM: FOB INVOICE: EX P-009/22 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD INF ORMED BY SHIPPER/ SHIPPED ON B OARD FREIGHT COLLECT 02 X 40 HC SAID TO CONTAIN: 4 880 BOXES WITH: 53,172,480 TO NS OF BRAZILIAN DEMERARA SUGAR / POUCHES WITH 0,454 GRS /2 4 UNIT PER BOX DU-E 22BR00031 0115-9 RUC 2BR425562982000000 00000000000207568 NCM: 170199 00 INCOTERM: FOB INVOICE: EX P-009/22 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD INF ORMED BY SHIPPER/ SHIPPED ON B OARD FREIGHT COLLECT | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
55,633
| KG |
4,880
| BOX |
***
| USD | ||||||
2020-11-10 | RUBBER SCRAP & WASTE | SANTOS | ST LOUIS |
25,950
| KG |
1
| VO |
***
| USD | ||||||
2020-10-18 | RUBBER SCRAP & WASTE | SANTOS | ST LOUIS |
25,810
| KG |
1
| VO |
***
| USD | ||||||
2020-10-18 | RUBBER SCRAP & WASTE | SANTOS | ST LOUIS |
25,810
| KG |
1
| VO |
***
| USD | ||||||
2020-10-18 | RUBBER SCRAP & WASTE | SANTOS | SAINT LOUIS |
25,810
| KG |
1
| VO |
***
| USD | ||||||
2021-11-19 | HAND TOOLS 1 CRT VACUUM LIFTER 2 PCS WORK HORSE 1 PC FORK LIFT EXTENSION 1 PC ROOF LIFTER 2 PCS FORK EXTENSIONS 1 1 PC RAMP 1 CRT RIGGING EQUIPMENT 1 PC SPREADER BAR 1 PC TRICON WORKSHOP NCM 8207.90.00 / 8205.59.00 SHIPPER S OWN CONTAINER HS CODE 8207, 8205,82079000,82055900 FREIGHT COLLECT A.T.A. CARNET NO. US61/2131128 | 35171, RIO DE JANEIRO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
8,163
| KG |
11
| PCS |
***
| USD | ||||||
2021-07-13 | WOODEN FURNITURE 01 CONT OF 40HC CONTAINING 1235 CARTONS WITH 1200 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/072 NCM 94033000 - 94036000 FOB - ITAPOA, SC - BRAZIL FREIGHT COLLECT RUC 1BR819049482MACIOA020621072108 WOODEN PACKAGE NOT APPLICABLE XM 787-614-2204 P 787-620-3085 EXT. 224 XXPAULISTA, SAO PAULO SP CEP 04083002 - BRAZIL | 30107, CARTAGENA | 4909, SAN JUAN, PUERTO RICO |
25,059
| KG |
1,235
| PCS |
***
| USD | ||||||
2022-05-21 | PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 OCEAN FREIGHT ALL IN: USD 10,475.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 01X40HC CONTAINER: 23,634 TONS PAPERBOARD IN 18 REELS: PAPERBOARD COATED WITH COUCHE IN ONE OF THE F(COVER), IN ROLLS OR IN SHEETS IN SQUARE OR RECTANGULAR DIMENSION, IN WICH MORE THAN 10 ,WEIGHT, OF THE TOTAL FIBER CONTENT, CONSIST OFIBER CONTENT BY MECHANICAL PROCESS OR CHEMICMECHANICAL. PURPOSE-VARIOUS PACKAGINGS. VITASOLID 300 GRM-BOBINAS ANCHO 106,7 X DI 30,5 X DE 150,0 CM NCM 4810.29 DUE: 22BR000764521-8 WOODEN PACKAGE USED: TREATED/CERTIFICATED HT | 24128, PORT BUSTAMANTE | 2002, NEW ORLEANS, LA |
27,406
| KG |
18
| REL |
***
| USD | ||||||
2020-07-08 | TUBES, PIPES AND HOLLOW PROFILES, SEAMLESS, OF IRON (OTHER THAN CAST IRON) OR STEEL., OF STAINLESS STEEL | RIO DE JANEIRO | SHANGHAI |
27,765
| KG |
10
| PK |
***
| USD | ||||||
2020-07-08 | TUBES, PIPES AND HOLLOW PROFILES, SEAMLESS, OF IRON (OTHER THAN CAST IRON) OR STEEL., OF STAINLESS STEEL | RIO DE JANEIRO | SHANGHAI |
27,849
| KG |
10
| PK |
***
| USD |