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Company Export Data of Brazil | Brazil Exporter Company of Doceira Campos Do Jordao Ltda Data
Product
HS Code
Company
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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)
MEDUST233583
2020-09-28
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE:110.2020 NW:9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RU C:0BR578852201000167000D OCEIR
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
0
USD
SUDU60SSZ076403A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:107.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ063205A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA BUTTER COOKIES DANISH STYLE 1CONTAINER 40HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:104.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR57
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
MEDUST233591
2020-09-28
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARDBOXES BEING: 02.06.000494 BUTTER COOKIES DAN ISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE:111.2020 NW: 9.959,28 KGS GW: 15.700,51KGS M3: 67,955 RUC:0BR578852201000167000D OCEIRA111202
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
0
USD
SUDU60SSZ076443A
2020-09-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:114.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ178568A
2021-01-26
248500 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.485 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:136.2020 NW: 10.138,800 KGS GW: 16.525,250 KGS M3: 69,18041 DUE: 20BR0017140518 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE HERIKA.RODRIGUES@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16525
KG
2485
BOX
330500
USD
SUDU60SSZ178564A
2021-01-26
248500 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.485 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:135.2020 NW: 10.138,800 KGS GW: 16.525,250 KGS M3: 69,18041 DUE: 20BR0017138807 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE HERIKA.RODRIGUES@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16525
KG
2485
BOX
330500
USD
MEDUST233575
2020-10-12
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 124.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000D
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
0
USD
MEDUST233609
2020-09-30
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 121.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000D
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
0
USD
MEDUST233625
2020-09-30
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOAR D BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 120.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000D
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
0
USD
SUDU60SSZ135303A
2020-11-20
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:131.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA131
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ107594A
2020-11-20
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:132.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA132
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ139048A
2020-12-01
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:133.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA133
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
MEDUST233559
2020-09-28
362700 INTERMILLS CORP DOCEIRA CAMPOS DO JORDAO LTDA 1 CONTAINER 40 HC CONTAINING: 3.627 CARDBOAR D BOXES BEING: 02.06.000499 CHRISTMAS BABY BUTTER COOKIES SMALL TIN 12 X 5.29 OZ SHIPPED ON BOARDFREIGHT PREPAID COMMERCIAL INVOICE: 112.2020 NW: 6.528,60 KGS GW: 12.143,196 KGS M3: 71,071 RUC:0BR57885220100016
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12143
KG
3627
BOX
0
USD
CMDUSSZ1233707
2022-06-04
550000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ CMAU6777646 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 5.500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105 .2022 NW:11.220,00 KGS GW: 18.700,00 KGS M3: 73,865 RUC 2BR578852200001670000DOCESSZ1196740 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE FRETE PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1196740<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
18703
KG
5501
BOX
0
USD
CMDUSSZ1241229
2022-06-04
550000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TLLU7902195 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) 2630 CARDBOARD BOXES BEING: 0206000494 BUTTER COOKIES DANISH STYLE 12X 12 COMMERCIAL INVOICE:104.2022 NW: 21950,40 KGS GW: 36189,50 KGS M3: 147,082096 RUC: 2BR578852200001670000DOCESSZ1200259 NCM: 19053100 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE MASTER BL REF:SSZ1200259 -------------GENERIC DESCRIPTION-------------<br/>------------ SEKU5916582 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) 2630 CARDBOARD BOXES BEING: 0206000494 BUTTER COOKIES DANISH STYLE 12X 12 COMMERCIAL INVOICE:104.2022 NW: 21950,40 KGS GW: 36189,50 KGS M3: 147,082096 RUC: 2BR578852200001670000DOCESSZ1200259 NCM: 19053100 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
36189
KG
8130
BOX
0
USD
CMDUSSZ1207171
2022-05-07
236000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ GCXU5827057 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 2.360 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 XOZ COMMERCIAL INVOICE: 102.2022 NW: 10.730,400 KGS GW: 17.489,500 KGS M3: 146,43 RUC: 2BR578852200001672000DOCEIRA1022022 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE MASTER BL REF : SSZ1196288 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
17489
KG
2630
BOX
0
USD
SUDU60SSZ076389A
2020-09-29
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA CHRISTMAS PULL BUTTER COOKIES 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X 10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2020 NW: 8.060,40 KGS GW: 12.386,148 KGS M3:
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU61SSZ109904A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105.2021 NW: 8.060,40 KGS GW: 14.553,50 KGS M3: 70,273200 RUC 1BR578852200001670000DOCE1SSZ109904 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE APPLICABLE ONLY WHENUSED AS THROUGH BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU60SSZ076452A
2020-10-08
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:119.2020 NW: 8.060,40 KGS GW: 12.386,148KGS M3: 70,273 M3 RUC:0BR578852201000167
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU60SSZ076437A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:109.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ065052A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:106.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR578852201000167000DOCEIRA1062
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
SUDU60SSZ076473A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:108.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ065051A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR578852201000167000DOCEIRA1052
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
SUDU60SSZ050382A
2020-07-03
248200 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.482 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:102.2020 NW: 10.126,56 KGS GW: 15.964,22 KGS M : 67,1560 RUC: 0BR578852201000167000DOCEIRA1022
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15700
KG
2482
BOX
314020
USD
CMDUSSZ1183854
2022-03-19
526000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TLLU4557942 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5.260 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 101.2022 NW:21.460,80 KGS GW: 34.979,00 KGS M3: 146,434192 RUC 2BR578852200001670000DOCE1SSZ115271 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>------------ BEAU5624054 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1152571<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
34979
KG
5260
PCS
0
USD
SUDU60SSZ103362A
2020-10-10
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:126.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ140883A
2020-12-04
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:134.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA134
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ099397A
2020-10-02
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:122.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ107618A
2020-10-10
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:125.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 DUE: 20BR0011351690 NCM: 190
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ106471A
2020-10-20
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 2.215 BOX OF 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ 274 BOX OF 02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:128.2020 NW:
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15555
KG
2489
BOX
311100
USD
SUDU60SSZ099288A
2020-10-02
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:123.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ106470A
2020-10-20
248700 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.487 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:127.2020 NW: 10.146,96 KGS GW: 15.419,40 KGS M3:69,236 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15419
KG
2487
BOX
308380
USD
SUDU60SSZ001221A
2020-03-06
240500 TITO GLOBAL TRADE SERVICES USA DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:100.2020 NW: 9.812,400 KGS GW: 15.468,96 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
SUDU60SSZ001228A
2020-04-11
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:101.2020 NW: 9.812,400 KGS GW: 15.468,96 KGS M3: 65,073 M3 RUC: 9BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
SUDU69SSZ108143A
2020-01-14
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:131.2019 NW: 9.812,400 KGS GW: 15.468,960 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
SUDU69SSZ110113A
2020-01-18
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:132.2019 NW: 9.812,400 KGS GW: 15.468,960 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
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2405
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SUDU60SSZ076469A
2020-10-08
302100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 3021 CARDBOARD BOXES BEING: 02.06.000499 CHRISTMAS BABY BUTTER COOKIES SMALL TIN 12 X 5.29 OZ 350CARDBOARD BOXES BEING 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12OZ 11 CARDBOARD BOXES BEING 02.06.000500 CHRISTMAS PU
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12345
KG
3382
BOX
246900
USD
CMDUSSZ1241516
2022-06-04
264000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TRHU4930792 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 2.640 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 XOZ THE MASTER BILL REF:SSZ1196725 COMMERCIAL INVOICE: 103.2022 NW: 10.771,20 KGS GW: 17.556,00 KGS M3: 73,4954 RUC 2BR578852200001670000DOCESSZ1196725 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>
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UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
17556
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2640
BOX
0
USD
SEAU911525971
2021-01-02
269100 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 2691 FIBREBOARD BOXES CONTAIN ING: 77201779 NU G371X15 PLA REST USA 20 WOODEN PACKA GE: NOT APPLICABLE NCM: 1806 .90.00 EM-014252-20 20/ 0357-E DUE: 20BR001619808 3 RUC: 0BR438167192000108000 0000000200357E NET WEIGHT : 15.0
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
17048
KG
2691
CTN
0
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SEAU911526007
2021-01-02
269100 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 2691 FIBREBOARD BOXES CONTAIN ING: 77201779 NU G371X15 PLA REST USA 20 WOODEN PACKA GE: NOT APPLICABLE NCM: 1806 .90.00 EM-014253-20 20/ 0358-E DUE: 20BR001620307 9 RUC: 0BR438167192000108000 0000000200358E NET WEIGHT : 15.0
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
17048
KG
2691
CTN
0
USD
SEAU830201248
2020-08-21
257200 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 2572 FIBREBOARD BOXES CONTAIN ING: 77153299 NU G371X15 PLA B USA WOODEN PACKAGE: NO T APPLICABLE NCM: 1806.90.00 EM-007841-20 20/0213-E DUE: 20BR0009167895 RU C: 0BR438167192000000000000000 00603521 NET WEIGHT: 1 4.351,760 K
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
16294
KG
2572
CTN
0
USD
SEAU830201247
2020-08-21
257200 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 2572 FIBREBOARD BOXES CONTAIN ING: 77153299 NU G371X15 PLA B USA WOODEN PACKAGE: NO T APPLICABLE NCM: 1806.90.00 EM-007840-20 20/0212-E DUE: 20BR0009166058 RU C: 0BR438167192000000000000000 00603394 NET WEIGHT: 1 4.351,760 K
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
16294
KG
2572
CTN
0
USD
SEAU911683757
2021-01-30
298000 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 2980 FIBREBOARD BOXES CONTAIN ING: 77201779 NU G371X15 PLA REST USA 20 WOODEN PACKA GE: NOT APPLICABLE NCM: 1806 .90.00 EM-015562-20 20/ 0394-E + 21/0003-E DUE: 2 1BR0000057604 RUC: 1BR438167 1920001080000000000200394E NET WEIGHT: 16628,400 KG G ROSS WEIGHT: 18878,300 KG M3 : 30,0478 PREPAID FREIGHT - FREIGHT AS PER AGREEMENT SEA-WAYBILL AND GENSET AT DEST INATION CARGO STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER S REQUESTED CAR RYING REQ.TEMPERATURE OF: 14.0 0 C. -CONT SHIPPER: (T EL) +55 35 90662039 (FAX) +55 35 30662009<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
18878
KG
2980
CTN
0
USD
SEAU830201141
2020-08-08
301000 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 3010 FIBREBOARD BOXES CONTAIN ING: 77153299 NU G371X15 PLA B USA WOODEN PACKAGE: NO T APPLICABLE NCM: 1806.90.00 EM-007384-20 20/0176-E DUE: 20BR0008459779 RUC: 0BR438167192000000000000000005 57152 NET WEIGHT: 16.7 95,800 KG
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19068
KG
3010
CTN
0
USD
SEAU830201063
2020-08-08
301000 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 3010 FIBREBOARD BOXES CONTAIN ING: 77153299 NU G371X15 PLA B USA WOODEN PACKAGE: NO T APPLICABLE NCM: 1806.90.00 EM-007382-20 20/0174-E DUE: 20BR0008426544 RUC: 0BR438167192000000000000000005 54816 NET WEIGHT: 16.7 95,800 KG
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19068
KG
3010
CTN
0
USD
SEAU830076249
2020-08-08
301000 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 3010 FIBREBOARD BOXES CONTAIN ING: 77153299 NU G371X15 PLA B USA WOODEN PACKAGE: NO T APPLICABLE NCM: 1806.90.00 EM-007381-20 20/0173-E DUE: 20BR0008402769 RUC: 0BR438167192000000000000000005 53175 NET WEIGHT: 16.7 95,800 KG
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19068
KG
3010
CTN
0
USD
HLCUSS5201158821
2021-01-02
269700 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA CHOCOLATE 01 CONTAINER 40 HC REEFER WITH 2697 FIBREBOARD BOXES CONTAINING 77201779 NU G371X15 PLA REST USA 20 WOODEN PACKAGE NOT APPLICABLE NCM 1806.90.00 EM-014254-20 20/0359-E DUE 20BR0016255850 RUC 0BR438167192000108000000000020 0359E NET WEIGHT 15.049
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
17085
KG
2697
PCS
0
USD
SEAU911603392
2021-01-18
290000 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 2900 BOXES CONTAINING: 7720 1779 NU G371X15 PLA REST USA 2 0 WOODEN PACKAGE: NOT APP LICABLE NCM: 1806.90.00 EM-015144-20 20/0383-E RUC: 0BR438167192000108000000 0000200383E NET WEIGHT: 1 6182,000 KG GROSS WEIGHT: 18 371,500
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
18372
KG
2900
CTN
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USD
SEAU830200878
2020-07-03
314800 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 3148 FIBREBOARD BOXES CONTAIN ING: 77152270 NU G750X6 PLA B USA 77153299 NU G371X15 PL A B USA WOODEN PACKAGE: N OT APPLICABLE NCM: 1806.90.0 0 EM-006124-20 20/0160-E DUE: 20BR0006980528 RUC: 0BR43816719200000000000000000 45
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19064
KG
3148
CTN
0
USD
SEAU830201236
2020-08-14
212400 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 2124 FIBREBOARD BOXES CONTAIN ING: 77153299 NU G371X15 PLA B USA WOODEN PACKAGE: NO T APPLICABLE NCM: 1806.90.00 EM-007438-20 20/0207-E DUE: 20BR0008908972 RU C: 0BR438167192000000000000000 00587096 NET WEIGHT: 1 1.851,920 K
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
13456
KG
2124
CTN
0
USD
HLCUSS5200787682
2020-08-21
302600 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA CHOCOLATE 01 CONTAINER 40 HC REEFER WITH 3026 FIBREBOARD BOXES CONTAINING 77153299 NU G371X15 PLA B USA WOODEN PACKAGE NOT APPLICABLE NCM 1806.90.00 EM-007849-20 20/0219-E DUE 20BR0009305171 RUC 0BR438167192000000000000000006 12451 NET WEIGHT 16.885,080 K
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19170
KG
3026
PCS
0
USD
SEAU830201250
2020-08-21
302600 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 3026 FIBREBOARD BOXES CONTAIN ING: 77153299 NU G371X15 PLA B USA WOODEN PACKAGE: NO T APPLICABLE NCM: 1806.90.00 EM-007843-20 20/0215-E DUE: 20BR0009234991 RU C: 0BR438167192000000000000000 00608003 NET WEIGHT: 1 6.885,080 K
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19170
KG
3026
CTN
0
USD
SEAU830201249
2020-08-21
302600 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 3026 FIBREBOARD BOXES CONTAIN ING: 77153299 NU G371X15 PLA B USA WOODEN PACKAGE: NO T APPLICABLE NCM: 1806.90.00 EM-007842-20 20/0214-E DUE: 20BR0009232336 RU C: 0BR438167192000000000000000 00607838 NET WEIGHT: 1 6.885,080 K
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19170
KG
3026
CTN
0
USD
SEAU911519486
2021-01-02
269200 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 2692 FIBREBOARD BOXES CONTAIN ING: 77201779 NU G371X15 PLA REST USA 20 WOODEN PACKA GE: NOT APPLICABLE NCM: 1806 .90.00 EM-014251-20 20/ 0356-E DUE: 20BR001619511 4 RUC: 0BR438167192000108000 0000000200356E NET WEIGHT : 15.0
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
17054
KG
2692
CTN
0
USD
SEAU911252653
2020-11-13
268900 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA 01 CONTAINER 40 HC REEFER WITH 2689 FIBREBOARD BOXES CONTAIN ING: 77153299 NU G371X15 PLA B USA WOODEN PACKAGE: NO T APPLICABLE NCM: 1806.90.00 EM-011782-20 20/0298-E DUE: 20BR0013502709 RU C: 0BR438167192000108000000000 0200298E NET WEIGHT: 15.0 04,620 K
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
17035
KG
2689
CTN
0
USD
HLCUSS5201004992
2020-11-13
268900 FERRERO USA SUPPLY CHAIN DEPARTMENT FERRERO DO BRASIL INDUSTRIA DOCEIRA E ALIMENTAR LTDA FIBREBOARD BOXES 01 CONTAINER 40 HC REEFER WITH 2689 FIBREBOARD BOXES CONTAINING 77153299 NU G371X15 PLA B USA WOODEN PACKAGE NOT APPLICABLE NCM 1806.90.00 EM-011784-20 20/0300-E DUE 20BR0013531300 RUC 0BR438167192000108000000000020 0300E NET WEIGHT 15.00
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
17035
KG
2689
PCS
0
USD
SUDU60SSZ021909X
2020-04-07
153700 SAGENT PHARMACEUTICALS INC ANTIBIOTICOS DO BRASIL LTDA 01X40HC REEFER WITH1537 BOXES ON 20 PALLETS CONTAINING: CEFTAZIDIME 2GR 10SPREMIER (108689C) CEFTAZIDIME 1GR 25SSAGENT (108705C) CEFTAZIDIME 1GR 25SSAGENT (108706C) COMMERCIAL INVOICE:ABL 003804, ABL 003805 NET WEIGHT: 305,826KGS RUC: 0BR05439635200000000
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UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
8307
KG
1537
BOX
166140
USD
SAO30HCC0H00
2022-01-09
520000 SOJITZ CORPORATION ADM DO BRASIL LTDA COTTONSEED
BRAZIL
SOUTH KOREA
Santos
Osaka
518080
KG
26
BU
0
USD
SAO901110100
2021-04-17
520000 SOJITZ CORPORATION ADM DO BRASIL LTDA COTTONSEED
BRAZIL
SOUTH KOREA
Santos
Osaka
519080
KG
21
BU
0
USD
HLCUSS5200220991
2020-03-30
290719 ARCHER DANIELS MIDLAND COMPANY ADM DO BRASIL LTDA PROTEIN SUB-STANCES CONTAINING 8292 BAGS WITH 158428 - ARCON T U-218 BRZ 15KG 158420 - ARCON T U-230 BRZ 15KG 065700 - ARCON F - BRZ 20KG DU-E 20BR000243213-5 RUC 0BR02003402200000000000000000 163252 NCM 2106.10.00 20000063, 77, 84, 85, 87 V6 CUSTOMER PO
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
152746
KG
278
PCS
0
USD
SACY25301506
2020-05-13
847310 COZZINI INC MIDDLEBY DO BRASIL LTDA FOOD PROCESSING EQUIPMENTSPARE PARTS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3925
KG
4
PKG
0
USD
2021/701/C-2234166
2021-10-06
870893 SALTORE S A ZF DO BRASIL LTDA KIT DE EMBRAGUE SACHS; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Clutches
BRAZIL
BOLIVIA
ITU
VERDE
20
KG
5
CAJA DE CARTON
143
USD
2021/701/C-2234166
2021-10-06
870893 SALTORE S A ZF DO BRASIL LTDA KIT DE EMBRAGUE SACHS; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Clutches
BRAZIL
BOLIVIA
ITU
VERDE
27
KG
1
CAJA DE CARTON
210
USD
2021/701/C-2234166
2021-10-06
870893 SALTORE S A ZF DO BRASIL LTDA KIT DE EMBRAGUE SACHS; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Clutches
BRAZIL
BOLIVIA
ITU
VERDE
20
KG
5
CAJA DE CARTON
159
USD
2021/701/C-2234166
2021-10-06
870893 SALTORE S A ZF DO BRASIL LTDA EMBRAGUE DISCO SACHS; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Plates (Presses) And Disks
BRAZIL
BOLIVIA
ITU
VERDE
12
KG
2
CAJA DE CARTON
173
USD
2021/701/C-2107883
2021-05-24
741521 IMPORTADORA AGROTRAC SRL ZF DO BRASIL LTDA ARANDELA ZF; Washers (Including Washers
BRAZIL
BOLIVIA
ITU
VERDE
8
KG
5
CAJA DE CARTON
245
USD
2021/701/C-2345834
2021-12-31
741521 REPUESTOS COVIMOR S A ZF DO BRASIL LTDA ARANDELA ZF; Washers (Including Washers
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
0
KG
4
CR-CAJA DE MADERA
39
USD
2021/701/C-2345834
2021-12-31
741521 REPUESTOS COVIMOR S A ZF DO BRASIL LTDA ARANDELA ZF; Washers (Including Washers
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
0
KG
10
CR-CAJA DE MADERA
202
USD
2021/701/C-2312494
2021-12-06
741521 IMPORTADORA AGROTRAC SRL ZF DO BRASIL LTDA ARANDELA ZF; Washers (Including Washers
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
38
KG
60
CT-CAJA DE CARTON
1124
USD
2021/301/C-2096870
2021-05-10
290719 ALICAMP S R L KEMIN DO BRASIL LTDA ANTIOXIDANTE SINTETICO EN-HANCE BHT KEMIN; Phenols, Phenolalcohols, And Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivativesphenols, Phenolalcohols, Others
BRAZIL
BOLIVIA
INDAIATUBA
VERDE
330
KG
300
BOLSA, SACO O EMPAQUE
1500
USD
2021/701/C-2235768
2021-10-07
350400 NUTRALIM S R L GELITA DO BRASIL LTDA COLAGENO GELITA; Peptones And Their Derivatives, Other Protein Substances And Their Derivatives, Not Elsewhere Specified Or Included, Hide Powder, Or A Minnow, Whether Or Not Chromed , Others
BRAZIL
BOLIVIA
COTIA
VERDE
3154
KG
3000
BOLSA, SACO O EMPAQUE
27600
USD
2021/701/C-2144758
2021-07-09
261510 IND DE FRENOS Y EMBR FRICCION SRL UNIMIN DO BRASIL LTDA HARINA DE CIRCONIO SILBECO BRASIL; Niobium, Tantalum, Vanadium Or Zirconium Ores And Concentrates, Zirconium Minerals And Its Concentrates
BRAZIL
BOLIVIA
JAGUARUANA
VERDE
1025
KG
1000
BOLSA, SACO O EMPAQUE
2370
USD
2021/721/C-2219274
2021-09-28
321410 SOCIEDAD SYNERGY LTDA EQ Y MAT IND PLACO DO BRASIL LTDA MASILLA PLACO SAINT - GOBAIN; Glaziers' Putty, Grafting Putty, Resin Cements, Caulking Compounds And Other Mastics, Painters' Fillings, Nonrefractory Surfacing Preparations For Facades, Indoor Walls, Floors, Ceilings Or The Like, Putty, Resin Cements And Other Mastics
BRAZIL
BOLIVIA
MOGI DAS CRUZES
VERDE
26160
KG
25536
PALLET
9047
USD
2021/721/C-2219467
2021-09-29
321410 SOCIEDAD SYNERGY LTDA EQ Y MAT IND PLACO DO BRASIL LTDA MASILLA PLACO SAINT - GOBAIN; Glaziers' Putty, Grafting Putty, Resin Cements, Caulking Compounds And Other Mastics, Painters' Fillings, Nonrefractory Surfacing Preparations For Facades, Indoor Walls, Floors, Ceilings Or The Like, Putty, Resin Cements And Other Mastics
BRAZIL
BOLIVIA
MOGI DAS CRUZES
VERDE
2754
KG
2688
PALLET
907
USD
2021/701/C-2238272
2021-10-08
350300 LABORATORIOS IFA S A GELITA DO BRASIL LTDA GELATINA DE PIEL BOVINA GELITA RXL GELITA D; Gelatin (Including Gelatin In Rectangular (Including Square) Sheets, Whether Or Not Surfaceworked Or Coloured) And Gelatin Derivatives, Isinglass, Other Glues Of Animal Origin, Excluding Casein Glues Of Heading 35.01, Gelatins And Their Derivatives
BRAZIL
BOLIVIA
COTIA
VERDE
320
KG
300
SACO
3339
USD
2021/701/C-2238272
2021-10-08
350300 LABORATORIOS IFA S A GELITA DO BRASIL LTDA GELATINA DE PIEL BOVINA GELITA RXL ADVANCED; Gelatin (Including Gelatin In Rectangular (Including Square) Sheets, Whether Or Not Surfaceworked Or Coloured) And Gelatin Derivatives, Isinglass, Other Glues Of Animal Origin, Excluding Casein Glues Of Heading 35.01, Gelatins And Their Derivatives
BRAZIL
BOLIVIA
COTIA
VERDE
1600
KG
1500
SACO
17550
USD
2021/701/C-2069150
2021-04-01
350300 LABORATORIOS COFAR S A GELITA DO BRASIL LTDA GELATINA GELITA; Gelatin (Including Gelatin In Rectangular (Including Square) Sheets, Whether Or Not Surfaceworked Or Coloured) And Gelatin Derivatives, Isinglass, Other Glues Of Animal Origin, Excluding Casein Glues Of Heading 35.01, Gelatins And Their Derivatives
BRAZIL
BOLIVIA
GUARULHOS
VERDE
3113
KG
3000
BOLSA, SACO O EMPAQUE
31200
USD
SAO901198100
2021-02-20
120101 TO ORDER OF DUTCH BANGLA BANK LTD ADM DO BRASIL LTDA SOYABEAN EXTRACTION
BRAZIL
SINGAPORE
Paranaguá
CHITTAGONG
537962
KG
19
BU
0
USD
SAO20CC28C00
2022-04-28
120101 TO ORDER OF DUTCH BANGLA BANK LTD ADM DO BRASIL LTDA SOYABEAN EXTRACTION
BRAZIL
SINGAPORE
Paranaguá
CHITTAGONG
534962
KG
16
BU
0
USD
SAO20CC28C00
2022-04-20
120101 TO ORDER OF DUTCH BANGLA BANK LTD ADM DO BRASIL LTDA SOYABEAN EXTRACTION
BRAZIL
SINGAPORE
Paranaguá
CHITTAGONG
537962
KG
16
BU
0
USD
SAO20CC28C00
2022-04-20
120101 TO ORDER OF DUTCH BANGLA BANK LTD ADM DO BRASIL LTDA SOYABEAN EXTRACTION
BRAZIL
SINGAPORE
Paranaguá
CHITTAGONG
537962
KG
16
BU
0
USD
FCLOBR00728
2020-05-27
681599 STONE INTERNATIONAL INC QUARTZITO DO BRASIL LTDA SOAPSTONE BLANKS, SOAPSTONE TILES<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19210
KG
19
PCS
0
USD
FCLOBR00958
2021-02-24
681599 STONE INTERNATIONAL INC QUARTZITO DO BRASIL LTDA SOAPSTONE BLANKS<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18950
KG
18
PCS
0
USD
CMDUSSZ1209159
2022-06-14
346000 MOTOR DE ACERO S A TECHNIC DO BRASIL LTDA PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 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 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID NCM:40114000 NCM:73043910 1 CONTAINER 40 HC CONTAINING: 3.460 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 / 7304.39.10 INVOICE: TECH/EXP-0314BR DUE: 22BR000643854-5 RUC: 2BR028593162000000000 00000000428755 / CFR WOODEN PACKAGE: NOT APPLICABLE PARQUE JACATUBA 09290-415 - SANTO ANDRE - SP - BRASIL PHONE / TEL. 5511 4977.8806 ENEL CENTRAL 5C AL SUR, 2C. ESTE, M-4 MANAGUA - NICARAGUA J0310000253323 PHONE / TELEF: + 506 225 21580 CEL.: + 506 8502 5059 RUC:2BR02859316200000000000000000428755 DUE:22BR000643854-5<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
16091
KG
3460
UNT
0
USD
KWEOSP017420
2021-02-06
843149 KOMATSU AMERICA INTERNATIONAL KOMATSU DO BRASIL LTDA NEW SPARE PARTS FOR TRACTORS & MOTORGRADERS NCM: 84314929, 73269090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1703, SAVANNAH, GA
13422
KG
14
PKG
0
USD
2021/721/C-2295811
2021-11-24
731441 MACCAFERRI DE BOLIVIA LTDA MACCAFERRI DO BRASIL LTDA Comunes; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Zincadas
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2433
KG
28
PC-PIEZA/PAQUETE O TIPOS VARIADOS
7770
USD
2021/301/C-2021750
2021-02-03
293627 NATUREX S R L KERRY DO BRASIL LTDA ANTIOXIDANTE KERRY; Vitamin C And Its Derivatives
BRAZIL
BOLIVIA
CAMPINAS
VERDE
565
KG
540
PIEZA/PAQUETE O TIPOS VARIADOS
1258
USD
2021/701/C-2110711
2021-05-31
731412 JHON GILBERTO CORS VARGAS PLASSON DO BRASIL LTDA REJILLA FRONTAL PLASSON ; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Continuous Or Endless Metallic Fabrics, Of
BRAZIL
BOLIVIA
CRISCIUMA
VERDE
121
KG
8
CAJA DE CARTON
97
USD
2021/701/C-2025224
2021-02-11
843069 TAKAYOSHI TOYOSATO TAMASHIRO GTS DO BRASIL LTDA NIVELADORA DE ARRASTRE GTS DO BRASIL; Other Moving, Grading, Levelling, Scraping, Excavating, Tamping, Compacting, Extracting Or Boring Machinery, For Earth, Minerals Or Ores, Piledrivers And Pileextractors, Snowploughs And Snowblowers, Others
BRAZIL
BOLIVIA
SANTA CATARINA
VERDE
7335
KG
4
PIEZA/PAQUETE O TIPOS VARIADOS
24600
USD
2021/701/C-2236822
2021-10-07
960711 INDUSTRIA TEXTIL TSM S A YKK DO BRASIL LTDA CIERRES DE METAL YKK; Slide Fasteners And Parts Thereof, With Base Metal Teeth
BRAZIL
BOLIVIA
GUARULHOS
VERDE
208
KG
25000
CAJA DE CARTON
4925
USD
2021/701/C-2236822
2021-10-07
960711 INDUSTRIA TEXTIL TSM S A YKK DO BRASIL LTDA CIERRES DE METAL YKK; Slide Fasteners And Parts Thereof, With Base Metal Teeth
BRAZIL
BOLIVIA
GUARULHOS
VERDE
417
KG
50000
CAJA DE CARTON
9850
USD
SAO901929101
2021-02-20
520005 TO THE ORDER OF SHIN HAN BANK SEOUL ADM DO BRASIL LTDA BRAZIL RAW COTTON
BRAZIL
SOUTH KOREA
Santos
Kwangyang
22880
KG
111
BG
0
USD
SAO901927700
2021-02-28
520005 TO THE ORDER OF KOOKMIN BANK ADM DO BRASIL LTDA BRAZILIAN RAW COTTON
BRAZIL
SOUTH KOREA
Santos
Kwangyang
101240
KG
440
BL
0
USD
SAO901929100
2021-02-28
520005 TO THE ORDER OF SHIN HAN BANK SEOUL ADM DO BRASIL LTDA BRAZIL RAW COTTON
BRAZIL
SOUTH KOREA
Santos
Kwangyang
22730
KG
111
BL
0
USD
SSZ0933552
2021-06-14
152110 SC JOHNSON SON OF SA PTY LTD CARNAUBA DO BRASIL LTDA VEGETABLE WAXES WHETHER OR NOT REFINED OR COLOURED (EXCL. T
BRAZIL
SOUTH AFRICA
FORTALEZA
CAPE TOWN
12230
KG
400
BAGS PLASTIC
0
USD
SSZ0933552
2021-06-14
152110 SC JOHNSON SON OF SA PTY LTD CARNAUBA DO BRASIL LTDA VEGETABLE WAXES WHETHER OR NOT REFINED OR COLOURED (EXCL. T
BRAZIL
SOUTH AFRICA
FORTALEZA
CAPE TOWN
12230
KG
400
BAGS PLASTIC
0
USD
SSZ0933552
2021-06-14
152110 SC JOHNSON SON OF SA PTY LTD CARNAUBA DO BRASIL LTDA VEGETABLE WAXES WHETHER OR NOT REFINED OR COLOURED (EXCL. T
BRAZIL
SOUTH AFRICA
FORTALEZA
CAPE TOWN
12230
KG
400
BAGS PLASTIC
0
USD
SSZ0936105
2021-06-10
152110 JOHN BEAN TECHNOLOGIES PTY LTD CARNAUBA DO BRASIL LTDA VEGETABLE WAXES WHETHER OR NOT REFINED OR COLOURED (EXCL. T
BRAZIL
SOUTH AFRICA
FORTALEZA
CAPE TOWN
23900
KG
800
BAGS PLASTIC
0
USD
SSZ0930844
2021-05-31
152110 JOHN BEAN TECHNOLOGIES PTY LTD CARNAUBA DO BRASIL LTDA VEGETABLE WAXES WHETHER OR NOT REFINED OR COLOURED (EXCL. T
BRAZIL
SOUTH AFRICA
FORTALEZA
CAPE TOWN
23900
KG
800
BAGS PLASTIC
0
USD
1 2 3 4 5 ... 99+
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