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Company Export Data of Brazil | Brazil Exporter Company of Elster Medicao De Agua 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)
2021/701/C-2249495
2021-10-21
902820 FLUICONST S R L ELSTER MEDICAO DE AGUA LTDA MICROMEDIDOR ELSTER MEDICAO DE AGUA LTDA; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Others
BRAZIL
BOLIVIA
MONTES CLAROS
VERDE
300
KG
200
PIEZA/PAQUETE O TIPOS VARIADOS
2500
USD
2021/701/C-2206778
2021-09-15
902820 FLUICONST S R L ELSTER MEDICAO DE AGUA LTDA MICROMEDIDOR ELSTER MEDICAO DE AGUA LTDA; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Others
BRAZIL
BOLIVIA
MONTES CLAROS
VERDE
31
KG
30
PIEZA/PAQUETE O TIPOS VARIADOS
465
USD
CMDUSSZ0885360B
2021-04-21
640220 CANADA INC TERRA E AGUA INDUSTRIA DE CALCADOS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 286 BOXES WITH 3.432 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE: 5/2021 DU-E: 21BR000343025-0 RUC: 1BR08909818200000000000000000226274 NCM: 6402.20.00, 6402.99.90, 6401.92.00 COUNTRY OF ORIGIN: BRAZIL WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION INDUSTRIA: 0450081915 E-MAIL: FATURAMENTO TERRAEAGUA.NET PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0885SSZ0885360B<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
5764
KG
286
PCS
0
USD
2021/701/C-2215171
2021-09-23
741220 COOP DE SERV PUBL SANTA CRUZ RL ACCELL SOLUC ENERG AGUA LTDA NIPLE ACCELL; Copper Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Copper Alloys
BRAZIL
BOLIVIA
AMERICANA
VERDE
1151
KG
1057
PIEZA/PAQUETE O TIPOS VARIADOS
19400
USD
2021/701/C-2015550
2021-01-27
741533 EPSAS S A ACCELL SOLUC ENERG AGUA LTDA TUERCA ACCELL; Screws; Bolts And Nuts
BRAZIL
BOLIVIA
AMERICANA
VERDE
0
KG
0
CAJA DE CARTON
20
USD
2021/201/C-2173703
2021-08-17
902820 EPSAS S A ACCELL SOLUC ENERG AGUA LTDA CONTADORES DE LIQUIDOS ACCELL; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Water Meters
BRAZIL
BOLIVIA
GUARULHOS
VERDE
66
KG
5
PIEZA/PAQUETE O TIPOS VARIADOS
366
USD
2021/701/C-2287878
2021-11-17
902820 PAOLA LILIANA LAFUENTE ALCOCER LAFALCO ACCELL SOLUC ENERG AGUA LTDA Comunes; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Water Meters
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1902
KG
187
CT-CAJA DE CARTON
29700
USD
2021/701/C-2334853
2021-12-22
902820 PAOLA LILIANA LAFUENTE ALCOCER LAFALCO ACCELL SOLUC ENERG AGUA LTDA MEDIDOR DE AGUA ITRON; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Water Meters
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
3254
KG
3000
CT-CAJA DE CARTON
49500
USD
2021/701/C-2334853
2021-12-22
902820 PAOLA LILIANA LAFUENTE ALCOCER LAFALCO ACCELL SOLUC ENERG AGUA LTDA MEDIDOR DE AGUA ITRON; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Water Meters
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1301
KG
1200
CT-CAJA DE CARTON
19800
USD
2021/701/C-2215171
2021-09-23
902890 COOP DE SERV PUBL SANTA CRUZ RL ACCELL SOLUC ENERG AGUA LTDA RELOJOARIA TM ACCELL; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Others
BRAZIL
BOLIVIA
AMERICANA
VERDE
445
KG
1500
PIEZA/PAQUETE O TIPOS VARIADOS
7500
USD
2021/701/C-2122680
2021-06-11
902890 PAOLA LILIANA LAFUENTE ALCOCER ACCELL SOLUC ENERG AGUA LTDA ANILLO DE CERRAR CYBLE ACELL SOLUC.ENERG.A; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Others
BRAZIL
BOLIVIA
AMERICANA
VERDE
26
KG
200
CAJA DE CARTON
70
USD
2021/701/C-2122680
2021-06-11
902890 PAOLA LILIANA LAFUENTE ALCOCER ACCELL SOLUC ENERG AGUA LTDA CUBIERTA PROTECTORA CYBLE V2 ACELL SOLUC.EN; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Others
BRAZIL
BOLIVIA
AMERICANA
VERDE
39
KG
300
CAJA DE CARTON
60
USD
2021/721/C-2006417
2021-01-14
902890 SANDRA JANETH TORDOYA RODRIGUEZ ACCELL SOLU ENERG AGUA LTDA CONJUNTO DE INSTALACION ACCELL; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
274
KG
1000
PALLET
3400
USD
2021/701/C-2108379
2021-05-26
851610 EMPRESA COMPONENTS OPTIMAL 4 S R L HYDRA CORONA SIST AQ AGUA LTDA DUCHA DECA; Electric Water Heaters
BRAZIL
BOLIVIA
CORUMBA
VERDE
418
KG
1020
CAJA DE CARTON
5406
USD
2021/721/C-2273499
2021-11-17
902820 DENISSE ESTEFANY MURILLO TORDOYA DENISSE ESTEFANY MURILLO TORDOYA ACCELL SOLUCOES PARA ENERGIA E AGUA LTDA Comunes; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Water Meters
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
289
KG
1
CT-CAJA DE CARTON
3900
USD
2021/721/C-2240044
2021-10-13
851680 EMETERIO CANAZA CRUZ DEXCO HYDRA CORONA SIS DE AQ AGUA RESIST DUCHA SS 3T DEXCO HYDRA; Electric Instantaneous Or Storage Water Heaters And Immersion Heaters, Electric Space Heating Apparatus And Soil Heating Apparatus, Electrothermic Hairdressing Apparatus (For Example, Hair Dryers, Hair Curlers, Curling Tong Heaters) And Hand Dryers, Elect
BRAZIL
BOLIVIA
CORUMBA
VERDE
42
KG
1500
CAJAS
2250
USD
MEDUCJ913887
2021-12-21
080929 SIERRA PRODUCE EXPORTADORA AGUA SANTA S A 1.230 CASES FRESH CHERRIES HS CODE: 080929 1 .376 CASES FRESH PEACHES HS CODE: 080930 ON 20 PALLETSREF.: U031 INSPECTED BY USDA FREIGHTPREPAIDTHE FOLLOWING TEXT IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT.THERMOGRAPHER NBR JEG4N0KKXV - JJP8W01RW0 C ONDITION AND FUNCTION UNKNOWN.<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1101, PHILADELPHIA, PA
19518
KG
2606
CAS
0
USD
MEDUCJ955169
2022-01-04
080930 SIERRA PRODUCE EXPORTADORA AGUA SANTA S A 728 CASES FRESH NECTARINES HS CODE: 080930 2.540 CASES FRESH CHERRIES HS CODE: 080929 ON 20 PALLETSREF.: U080 E-684260 INSPECTED BY USDAFREIGHT PREPAID THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THISRESPECT. THERMOGRAPHER NBR HNW4N1H63V - JJP8 W01TP0 CONDITION AND FUNCTION UNKNOWN.<br/>
BRAZIL
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1101, PHILADELPHIA, PA
21284
KG
3268
CAS
0
USD
MEDUCJ969467
2022-01-27
080910 NORTH AMERICAN PRODUCE BUYERS LTD EXPORTADORA AGUA SANTA S A 2.832 CASES FRESH APRICOTS HS CODE: 080910 ON20 PALLETSREF.: U143 INSPECTED BY USDA FREIG HT PREPAIDTHE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOGRAPHER NBR JJP8W01V10- JHA4N05PSV CONDITION AND FUNCTION UNKNOWN.<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1101, PHILADELPHIA, PA
22224
KG
2832
CAS
0
USD
MEDUCJ960649
2022-01-10
080910 NORTH AMERICAN PRODUCE BUYERS LTD EXPORTADORA AGUA SANTA S A 2.088 CASES FRESH APRICOTS HS CODE: 080910 480 CASES FRESH PEACHES HS CODE: 080930 ON 20 PALLETSREF.: U106 E-685540 INSPECTED BY USDAFREIGHT PREPAID THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOGRAPHER NBR JEC4N08PEV - JJP8W01 QT0 CONDITION AND FUNCTION UNKNOWN.<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1101, PHILADELPHIA, PA
21453
KG
2568
CAS
0
USD
MEDUCL759015
2021-01-28
080910 SIERRA PRODUCE EXPORTADORA AGUA SANTA S A 1.320 CASES FRESH APRICOTS H.S CODE: 080910 120 CASES FRESH PEACHES H.S CODE: 080930 856 CASES FRESH NECTARINES H.S CODE: 080930 ON 20 PALLETSREF.: W174 E-642401 INSPECTED BY USDATHE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. THERMOG RAPHER NBR HKY4N00NTV-HFKTZ008N0 CONDITION AND FUNCTION UNKNOWN.<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
18182
KG
2296
CAS
0
USD
2021/711/C-42269
2021-06-30
902810 CONMOSER LTDA ACCELL SOLUCOES PARA ENERGIA E AGUA 6 U. CONTADORES DE GAS MARCA:ITRON; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Gas Meters
BRAZIL
BOLIVIA
GUARULHOS
VERDE
82
KG
6
PALLET
5280
USD
SAOB29351300
2021-08-08
250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE, IN POWDER OR FLAKES
BRAZIL
THAILAND
SANTOS
BANGKOK
19770
KG
1680
5M
0
USD
SAOB21400400
2021-05-18
250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE, IN POWDER OR FLAKES
BRAZIL
THAILAND
SANTOS
BANGKOK
25102
KG
2256
5M
0
USD
SAOB36302400
2021-09-19
250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE, IN POWDER OR FLAKES
BRAZIL
THAILAND
SANTOS
BANGKOK
24490
KG
2400
5M
0
USD
SSZ1020584
2021-10-06
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
21900
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020584
2021-10-06
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
21900
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020584
2021-10-06
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
21900
KG
40
BAGS
0
USD
2021/701/C-2094371
2021-05-05
100191 GRAN ALIMENTO S R L OR MELHORAMENTO DE SEMENTES LTDA SEMILLA (TRIGO) OR SEMENTES; Wheat And Meslin, For Planting
BRAZIL
BOLIVIA
CORUMBA
VERDE
2020
KG
2000
BOLSA, SACO O EMPAQUE
2556
USD
2021/701/C-2250959
2021-10-19
250410 DELTA INDUSTRIAL SRL NACIONAL DE GRAFITE LTDA GRAFITO GRAFITE; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
2870
KG
2800
PALLET
3174
USD
2021/701/C-2005031
2021-01-15
250410 FADERPA LTDA NACIONAL DE GRAFITE LTDA GRAFITE GRAFINE NACIONAL DE GRAFINE; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
PEDRA AZUL
VERDE
24700
KG
24000
BOLSA, SACO O EMPAQUE
22008
USD
2021/701/C-2164414
2021-08-09
250410 MARIANA STEER NUNES AGROGENTE NACIONAL DE GRAFITE LTDA GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
26100
KG
25200
SACO
27644
USD
2021/721/C-2323170
2021-12-17
250410 AGROSOLUCIONES S R L NACIONAL DE GRAFITE LTDA GRAFITE NGL; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
3915
KG
4
BG-BOLSA, SACO O EMPAQUE
4959
USD
2021/721/C-2186095
2021-08-27
250410 AGROSOLUCIONES S R L NACIONAL DE GRAFITE LTDA GRAFITO NGL; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
3915
KG
3780
BOLSA, SACO O EMPAQUE
4959
USD
2021/701/C-2141081
2021-07-09
250410 FADERPA LTDA NACIONAL DE GRAFITE LTDA GRAFITE GRAFINE NACIONAL DE GRAFITE; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
24700
KG
24000
BOLSA, SACO O EMPAQUE
22008
USD
2021/701/C-2329088
2021-12-29
250410 AGROSOLAR SRL NACIONAL DE GRAFITE LTDA GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
26100
KG
25
PC-PIEZA/PAQUETE O TIPOS VARIADOS
27644
USD
2021/701/C-2055147
2021-03-22
250410 MARIANA STEER NUNES AGROGENTE NACIONAL DE GRAFITE LTDA GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
26100
KG
25200
BOLSA, SACO O EMPAQUE
27644
USD
2021/301/C-2137452
2021-07-01
940360 HOMEPAC S R L AS INDUSTRIA DE MOVEIS LTDA GABINETE CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture
BRAZIL
BOLIVIA
BENTO GONCALVES
VERDE
1309
KG
80
CAJA DE CARTON
1520
USD
2021/301/C-2137452
2021-07-01
940360 HOMEPAC S R L AS INDUSTRIA DE MOVEIS LTDA MESA CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture
BRAZIL
BOLIVIA
BENTO GONCALVES
VERDE
1191
KG
50
CAJA DE CARTON
1200
USD
2021/301/C-2137452
2021-07-01
940360 HOMEPAC S R L AS INDUSTRIA DE MOVEIS LTDA TOCADOR CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture
BRAZIL
BOLIVIA
BENTO GONCALVES
VERDE
1195
KG
70
CAJA DE CARTON
1960
USD
HLCUSS5191190237
2020-01-16
840211 CELULOSA ARAUCO Y CONST S A ES PLANTA TRATAMIENTO AGUA R1 Calderas acuotubulares con una producción de vapor;SIN-CODIGO ~ UNIDAD FUNCIONAL~ VEOLIA-F~ PARTES PLANTA TRATAMIENTO AGUA~ R1.3.055RES.0728/19, CALDERAS DEVAPOR DEL TIPO ACUOTUBULAR CON UNA PRODUCCION DE VAPOR DE 262.5T /HORA
BRAZIL
CHILE
AMéRICA LATINA BRASIL,SANTOS
CHILE PUERTOS MARíTIMOS,SAN VICENTE
11062
KG
1
Kn
139086
USD
SAOB31595600
2021-09-01
640299 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER
BRAZIL
SOUTH KOREA
RIO GRANDE
PUSAN
112358
KG
650
CT
0
USD
SAOB31595600
2021-09-01
640299 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER
BRAZIL
SOUTH KOREA
RIO GRANDE
PUSAN
428306
KG
178
CT
0
USD
SAOB26856300
2021-08-03
600410 BELOGIS CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA ELASTOMERIC YARN, WARP KNIT
BRAZIL
SOUTH KOREA
SANTOS
BUSAN
567093
KG
179
BE
0
USD
SAOB42016300
2021-09-14
250410 SUNGWON SEA AIR CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA NATURAL GRAPHITE, IN POWDER OR FLAKES
BRAZIL
SOUTH KOREA
SANTOS
PUSAN
20380
KG
800
BG
0
USD
SAOA40931600
2020-10-26
640399 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, OTHER
BRAZIL
BRAZIL
RIO GRANDE
PUSAN
9576277
KG
464
CT
0
USD
SAOA28640900
2020-08-01
850152 HANARO TNS BUSAN OFFICE HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA ELECTRIC MOTOR,GENERATOR, OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 75 KW
BRAZIL
BRAZIL
ITAJAI
BUSAN
16400
KG
2
PK
0
USD
SAOA28640900
2020-08-01
850152 HANARO TNS BUSAN OFFICE HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA ELECTRIC MOTOR,GENERATOR, OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 75 KW
BRAZIL
BRAZIL
ITAJAI
BUSAN
16400
KG
2
PK
0
USD
SAOA28640900
2020-08-01
850152 HANARO TNS BUSAN OFFICE HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA ELECTRIC MOTOR,GENERATOR, OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 75 KW
BRAZIL
BRAZIL
ITAJAI
PUSAN
16400
KG
2
PK
0
USD
AWSLAWSL222395
2022-03-04
440710 INTERNATIONAL WOOD BUSINESS LLC RESIMAD COM DE RESIDUOS DE MADEIRA LTDA PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
119500
KG
220
PKG
0
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
ATLLBR00776921
2022-04-25
442133 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>
BRAZIL
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1001, NEW YORK, NY
122388
KG
90
CRT
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
OWLQSNSE0100060
2020-11-04
911090 PALACE IMPORT INC MAXIMA INDUSTRIA DE MOVEIS LTDA PIECES OF FURNITURE AND HARDWARE SETS HS CODE.<br/>
BRAZIL
UNITED STATES
35199, BARRO DO RIACHO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20178
KG
643
CTN
0
USD
HLCURI4LF18521AC
2021-08-04
380011 STEVE MADDEN INC INDUSTRIA DE CALADOS WIRTH LTDA CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6568
KG
604
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD
2021/701/C-2130294
2021-06-23
940340 PAOLA MARCELA CAMARGO CARDENAS INDUSTRIA DE MOVEIS NOTAVEL LTDA COMODA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens
BRAZIL
BOLIVIA
SAO BENTO
VERDE
1434
KG
30
CAJA DE CARTON
1410
USD
2021/701/C-2130294
2021-06-23
940340 PAOLA MARCELA CAMARGO CARDENAS INDUSTRIA DE MOVEIS NOTAVEL LTDA MESA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens
BRAZIL
BOLIVIA
SAO BENTO
VERDE
3900
KG
120
CAJA DE CARTON
3180
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PUERTA DER. P/COCINA SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
1
CAJAS
22
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PUERTA P/MODULO SIMPLES SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
21
KG
2
CAJAS
77
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
13
KG
1
CAJAS
47
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
45
KG
3
CAJAS
164
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA VISTA 18MM BORDE 2 LADOS SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
8
CAJAS
22
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA VISTA 18MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
24
KG
3
CAJAS
87
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA VISTA 25MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
1
CAJAS
4
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA VISTA 9MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
2
KG
1
CAJAS
7
USD
2021/701/C-2107598
2021-05-25
391723 MANGROUP S R L PABOVI INDUSTRIA DE PLASTICOS LTDA ELECTRODUCTO PABOVI; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
GARIBALDI
VERDE
123
KG
122
PIEZA/PAQUETE O TIPOS VARIADOS
354
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
18
KG
36
CAJA DE MADERA
46
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
4
KG
10
CAJA DE MADERA
13
USD
2021/721/C-2327180
2021-12-16
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA CHAMPAGNE MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
22
KG
2
CT-CAJA DE CARTON
237
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA PIEL NATURAL MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
34
KG
6
CAJA DE CARTON
510
USD
2021/721/C-2327180
2021-12-16
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA ASSORTED MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
44
KG
8
CT-CAJA DE CARTON
472
USD
2021/721/C-2327180
2021-12-16
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA SAL Y PEPPER MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
34
KG
4
CT-CAJA DE CARTON
363
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA CHEVRON MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
76
KG
2
CAJA DE CARTON
1144
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA BRUMA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
77
KG
2
CAJA DE CARTON
1160
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA PIEL NATURAL MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
39
KG
6
CAJA DE CARTON
588
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA PROA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
111
KG
2
CAJA DE CARTON
1669
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA BRUMA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
72
KG
2
CAJA DE CARTON
1080
USD
2021/301/C-2045190
2021-03-05
842129 TRANS COPACABANA S A SOFAPE FABRICANTE DE FILTROS LTDA FILTRO TECFIL; Centrifuges, Including Centrifugal Dryers, Filtering Or Purifying Machinery And Apparatus For Liquids Or Gases, Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
135
KG
60
CAJA DE CARTON
618
USD
2021/701/C-2095792
2021-05-07
230110 GRAN ALIMENTO S R L INDUSTRIA DE RACOES PATENSE LTDA HARINA DE VISCERAS PATENSE; Flours, Meals And Pellets, Of Meat Or Meat Offal, Of Fish Or Of Crustaceans, Molluscs Or Other Aquatic Invertebrates, Unfit For Human Consumption, Greaves, Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
46010
KG
45928
BOLSA, SACO O EMPAQUE
43169
USD
2021/301/C-2079391
2021-04-15
640690 JHONNY JORGE FERREL JIMENEZ METALPARK ESTAMPARIA DE METAIS LTDA PUNTERAS DE ACERO FLECKPLAST; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
258
KG
1500
BULTO, PACA O FARDO NO COMPRIMIDO
1095
USD
2021/721/C-2034435
2021-02-24
390940 SOBOLMA LTDA FABRICA DE COLA POLESELLO LTDA RESINA FENOLICA FF-202 POLE COLA; Aminoresins, Phenolic Resins And Polyurethanes, In Primary Forms, Phenolic Resins
BRAZIL
BOLIVIA
CORUMBA
VERDE
2096
KG
2000
TAMBOR O BIDON
1242
USD
2021/701/C-2023966
2021-02-10
321410 GRUPO RIBEPAR S R L INDUTIL INDUSTRIA DE TINTAS LTDA INDUFIX INDUTIL; 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
GUARULHOS
VERDE
2690
KG
2500
PIEZA/PAQUETE O TIPOS VARIADOS
3101
USD
SAO201875500W
2020-07-14
854110 APL LOGISTICS BANGALORE APL SOLUCOES DE LOGISTICA LTDA RUBBER ELETRICAL TAPE
BRAZIL
INDIA
Santos
Nhava Sheva
4340
KG
7
PE
0
USD
SAO901411900W
2021-07-17
854110 APL LOGISTICS BANGALORE APL SOLUCOES DE LOGISTICA LTDA RUBBER ELETRICAL TAPE
BRAZIL
INDIA
Santos
Nhava Sheva
4347
KG
7
PE
0
USD
DSVFSAO0053914
2022-06-02
440910 CHEP USA SERRABRAS COMERCIO DE MADEIRAS LTDA BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
117060
KG
200
PKG
0
USD
DSVFSAO0054235
2022-06-02
440910 CHEP USA SERRABRAS COMERCIO DE MADEIRAS LTDA BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
119110
KG
208
PKG
0
USD
HLCUIT1200219635
2020-03-31
440910 US LUMBER GROUP BRASLUMBER INDUSTRIA DE MOLDURAS LTDA WOOD 4512 PIECES INTO 8 PACKAGES OF TAEDA PINE 8 PACKAGES OF MOULDINGS. FSC MIX 70% SCS-COC-004257 INVOICE 010339/2020 PO 77868-G NCM 44091000 HTS 4409104090 FREIGHT PREPAID AT NY, FREIGHT AS PER AGREEMENT DDP DUNCAN, SC, USA NET WEIGHT 21655 KGS XXXCONTI
BRAZIL
UNITED STATES
35180
1601, CHARLESTON, SC
39885
KG
16
PCS
0
USD
SUDU61ITJ023749X
2021-06-15
440910 JELD WEN INTL SUPPLY BRASLUMBER INDUSTRIA DE MOLDURAS LTDA ONE 40 HC CONTAINER, SLAC 28224 PIECES INTO 42 PACKAGES OF TAEDA PINE: 42 PACKAGES OF MOULDINGS. FSC MIX, 70% SCS-COC-004257 INVOICE: 010894/2021 PO : FL044046-00 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP KISSIMMEE, FL 34758, USA NET WEIGHT: 23040 KGS NCM: 44091000 HTS: 4409104090 ATTN.: JEFERSON PERIN EMAIL: INFO@PERINTRADING.COM ATTN.: BRIAN HARKAY;THERESA LOGWOOD; MIKE EMAIL: BHARKAY@OSTTRUCKING.COM; THERESA@OSTTRUCKING.COM; MMCCORD@OSTTRUCKING.COM WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
23240
KG
42
PKG
464800
USD
1 2 3 4 5 ... 99+
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