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)
MEDUB1129338
2020-08-10
440922 DSV AIR SEA A S DSV SOLUTIONS BRASIL SERVICOS DE LO WOOD (INCLUDING STRIPS AND FRIEZES FOR PARQUET FLO - 14 BUNDLES CONTAINING: JATOBA (HYMENAEA COURBARIL L.) - PROFILED DECKING - FAS - KD CERTIFICATION PRODUCT FSC 100%:SCS- COC-001609 14 BUNDLES 2357PCS REF: 12136 , KILN-DR IED . EORI DK29429774 . DU-E 20
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
25200
KG
14
PKG
6048000
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