The World's Largest Trade Database - Data Pro by CIC

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)

SAOB27104400

2021-07-28

PALM HEARTS, PREPARED OR PRESERVED (INCL. CANNED)

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

8430

KG

400

CT

0

USD

SAOB25736600

2021-07-28

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25814

KG

24

PK

0

USD

SAOB25736600

2021-07-28

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

26048

KG

21

PK

0

USD

SAOB13253400

2021-04-22

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25109

KG

24

PK

0

USD

SAOB25736600

2021-07-28

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25578

KG

21

PK

0

USD

SAOB25736600

2021-07-28

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25062

KG

21

PK

0

USD

SAOB13253400

2021-04-22

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

24534

KG

23

PK

0

USD

SAOB25736600

2021-07-28

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

24659

KG

24

PK

0

USD

SAOB13253400

2021-04-22

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25239

KG

24

PK

0

USD

SAOB13253400

2021-04-22

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25109

KG

24

PK

0

USD

SAOB13253400

2021-04-22

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25748

KG

24

PK

0

USD

SAOB13253400

2021-04-22

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25824

KG

24

PK

0

USD

SAOB25736600

2021-07-28

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25684

KG

24

PK

0

USD

SAOB00413500

2021-01-28

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25808

KG

24

PK

0

USD

SAOB24844500

2021-08-08

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25754

KG

24

PK

0

USD

SAOB00413500

2021-01-28

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25004

KG

18

PK

0

USD

SAOB24844500

2021-08-08

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25309

KG

24

PK

0

USD

SAOB24844500

2021-08-08

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25209

KG

24

PK

0

USD

SAOB24844500

2021-08-08

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

23874

KG

18

PK

0

USD

SAOB24844500

2021-08-08

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

25684

KG

24

PK

0

USD

SAOB00413500

2021-01-28

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

UNITED STATES

VILA DO CONDE

SAVANNAH

24503

KG

12

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25884

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25808

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25684

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

24689

KG

18

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25818

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

24846

KG

18

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25684

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25884

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25808

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25818

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

24689

KG

18

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

24846

KG

18

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

24846

KG

18

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25808

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25684

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

24689

KG

18

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25818

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25884

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25818

KG

24

PK

0

USD

SAOA35183900

2020-09-17

SAWN WOOD OF THICKNESS > 6MM, VIROLA, IMBUIA AND BALSA

BRAZIL

BRAZIL

VILA DO CONDE

SAVANNAH

25884

KG

24

PK

0

USD

2021/701/C-2292936

2021-11-26

Comunes; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

16

KG

2

PC-PIEZA/PAQUETE O TIPOS VARIADOS

67

USD

2021/701/C-2292936

2021-11-26

Comunes; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

888

KG

102

PC-PIEZA/PAQUETE O TIPOS VARIADOS

3728

USD

2021/701/C-2292936

2021-11-26

Comunes; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

71

KG

8

PC-PIEZA/PAQUETE O TIPOS VARIADOS

296

USD

2021/701/C-2267646

2021-11-04

Comunes; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

267

KG

34

PC-PIEZA/PAQUETE O TIPOS VARIADOS

716

USD

2021/701/C-2322414

2021-12-16

CODO TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

7

KG

30

PC-PIEZA/PAQUETE O TIPOS VARIADOS

26

USD

2021/701/C-2322414

2021-12-16

CODO TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

43

KG

810

PC-PIEZA/PAQUETE O TIPOS VARIADOS

162

USD

2021/701/C-2322414

2021-12-16

SIFON Y TAPOM TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

46

KG

1020

PC-PIEZA/PAQUETE O TIPOS VARIADOS

174

USD

2021/701/C-2322414

2021-12-16

TAPON TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2

KG

20

PC-PIEZA/PAQUETE O TIPOS VARIADOS

7

USD

2021/701/C-2322414

2021-12-16

UNION TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

34

KG

100

PC-PIEZA/PAQUETE O TIPOS VARIADOS

127

USD

2021/701/C-2267424

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

26

KG

8

CT-CAJA DE CARTON

211

USD

2021/701/C-2267340

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

5

KG

2

CT-CAJA DE CARTON

37

USD

2021/701/C-2267340

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

31

KG

11

CT-CAJA DE CARTON

254

USD

2021/701/C-2267424

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

7

KG

2

CT-CAJA DE CARTON

55

USD

2021/701/C-2267340

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

6

KG

2

CT-CAJA DE CARTON

48

USD

2021/701/C-2267340

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

14

KG

5

CT-CAJA DE CARTON

115

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

26

KG

450

CT-CAJA DE CARTON

1004

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

6

KG

840

CT-CAJA DE CARTON

218

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

5

KG

480

CT-CAJA DE CARTON

187

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

20

KG

1440

CT-CAJA DE CARTON

778

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

61

KG

8004

CT-CAJA DE CARTON

2321

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

9

KG

480

CT-CAJA DE CARTON

336

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

9

KG

720

CT-CAJA DE CARTON

353

USD

2021/701/C-2283140

2021-11-24

Comunes; Taps, Cocks, Valves And Similar Appliances For Pipes, Boiler Shells, Tanks, Vats Or The Like, Including Pressurereducing Valves And Thermostatically Controlled Valves, Retention Valves

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

15

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

46

USD

HLCUEURLJEUNU4AA

2021-12-21

POLYMERS OF VINYL CHLORIDE CONTAINING 18 BIG BAGS WITH CO PVC C25BR WHITE SCHEDULE DWV FREIGHT COLLECT DUE 21BR0019069357 RUC 1BR0886253020000000000000000044 6X21 NET WEIGHT 19.000,000 KGS INVOICE T000458E21 NCM 3904.10.10 WOODEN PACKING TREATED AND CERTIFIED ++ITAJA , SC, BR. CEP 88.301-700 CNPJ 13579687000103<br/>

BRAZIL

UNITED STATES

35180

1401, NORFOLK, VA

19620

KG

18

PCS

0

USD

CMDUSSZ0852693

2020-12-05

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1 CONTAINER 40 HC REEFER WITH: 1401 CARTONS CONTAINING: FROZEN BOVINE AORTA (42 CARTONS - N.W.

BRAZIL

UNITED STATES

35121, PARA

4909, SAN JUAN, PUERTO RICO

33126

KG

1401

PCS

0

USD

PUSJSSZVERL01526

2022-01-03

SHIPPERS LOAD STOW AND COUNT PART OF 01 CONTAINER SAID TO CONTAIN 01-PALLET SAID TO CONTAIN: 1.000KG EUROLUB 1010 EPA 523/03 EDEN/CXCCY6144 SYNTHETIC IRON SULPHIDE CLEAN ON BOARD FREIGHT COLLECT NCM: 2830.90.19 HS CODE: 283090 DUE 21BR001837413-0 LV-10375 INV 1680/2021 SCAC CODE: PUSJ HBL SSZVERL01526<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

1102

KG

1

BOX

0

USD

MEDUIT828916

2021-11-09

02 X 40 HC 32 PALLETS WITH: 32 BIG BAG CO PVCC25BR WHITE SCHEDULE DWV FREIGHT PREPAID ABR OAD SHIPPED ON BOARD DU-E: 21BR0015981159 RUC: 1BR08862530200000000000000 000331X21 INVOICE: T000312E21 NET WEGHT: 33.792,000 KGS GOODSOF BRAZILIAN ORIGIN NCM: 3904.10.10 WOODEN P ALLET - HT CONVENTIONAL THERMAL TREATMENT WO ODEN PACKING: TREATED AND CERTIFIED 39041010<br/>02 X 40 HC 32 PALLETS WITH: 32 BIG BAG CO PVCC25BR WHITE SCHEDULE DWV FREIGHT PREPAID ABR OAD SHIPPED ON BOARD DU-E: 21BR0015981159 RUC: 1BR08862530200000000000000 000331X21 INVOICE: T000312E21 NET WEGHT: 33.792,000 KGS GOODSOF BRAZILIAN ORIGIN NCM: 3904.10.10 WOODEN P ALLET - HT CONVENTIONAL THERMAL TREATMENT WO ODEN PACKING: TREATED AND CERTIFIED 39041010<br/>

BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

34880

KG

32

BAG

0

USD

2021/701/C-2105085

2021-05-21

CONECTOR TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

JOINVILLE

VERDE

333

KG

299

PIEZA/PAQUETE O TIPOS VARIADOS

961

USD

2021/701/C-2105085

2021-05-21

CJ CORPO/TPA TIGRE; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Tanks, Tanks, Tanks And Containers

BRAZIL

BOLIVIA

JOINVILLE

VERDE

8

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

24

USD

SUDU60SSZ186920X

2021-01-13

01X20 CONTAINER REEFER CONTAINING 70 DRUMS WITH FROZENCONCENTRATED LEMON JUICE SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT RUC: 0BR188910551225220 NCM: 2009.39.00 NALADI: 2009.39.00 N.W: 16.800,00 KG AGEX200423 - PVG200659 PO 4401 THERMOGRAPH: 20000

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17850

KG

70

DRM

357000

USD

HLCUEUR2106EQCB0

2021-08-20

LIME JUICE WITH FROZEN CONCENTRATED LIME JUICE H.S. 2009 FREIGHT PREPAID ABROAD AS PER AGREEMENT RUC 1BR188910552158921 NCM 2009.39.00 NALADI 2009.39.00 PURCHASE ORDER STR-276/21 XCONSIGNEE CISOL V.A.T. NUMBER 18.891.055/0001-02 TERMOGRAPH 260000263804 CNTR HLBU9129652 TERMOGRAPH 260000263803 CNTR HLBU9180525 TERMOGRAPH 260000263802 CNTR BMOU9218649 TERMOGRAPH 260000267177 CNTR TRIU8681500 XXWOODEN PACKAGE TREATED AND CERTIFIEDXX NET WEIGHT 107.520,000 KGS XSHIPPER CONTINUATION LAGOA BONITA SP BRAZIL TEL. 55 19 38273719<br/>LIME JUICE WITH FROZEN CONCENTRATED LIME JUICE H.S. 2009 FREIGHT PREPAID ABROAD AS PER AGREEMENT RUC 1BR188910552158921 NCM 2009.39.00 NALADI 2009.39.00 PURCHASE ORDER STR-276/21 XCONSIGNEE CISOL V.A.T. NUMBER 18.891.055/0001-02 TERMOGRAPH 260000263804 CNTR HLBU9129652 TERMOGRAPH 260000263803 CNTR HLBU9180525 TERMOGRAPH 260000263802 CNTR BMOU9218649 TERMOGRAPH 260000267177 CNTR TRIU8681500 XXWOODEN PACKAGE TREATED AND CERTIFIEDXX NET WEIGHT 107.520,000 KGS XSHIPPER CONTINUATION LAGOA BONITA SP BRAZIL TEL. 55 19 38273719<br/>LIME JUICE WITH FROZEN CONCENTRATED LIME JUICE H.S. 2009 FREIGHT PREPAID ABROAD AS PER AGREEMENT RUC 1BR188910552158921 NCM 2009.39.00 NALADI 2009.39.00 PURCHASE ORDER STR-276/21 XCONSIGNEE CISOL V.A.T. NUMBER 18.891.055/0001-02 TERMOGRAPH 260000263804 CNTR HLBU9129652 TERMOGRAPH 260000263803 CNTR HLBU9180525 TERMOGRAPH 260000263802 CNTR BMOU9218649 TERMOGRAPH 260000267177 CNTR TRIU8681500 XXWOODEN PACKAGE TREATED AND CERTIFIEDXX NET WEIGHT 107.520,000 KGS XSHIPPER CONTINUATION LAGOA BONITA SP BRAZIL TEL. 55 19 38273719<br/>LIME JUICE WITH FROZEN CONCENTRATED LIME JUICE H.S. 2009 FREIGHT PREPAID ABROAD AS PER AGREEMENT RUC 1BR188910552158921 NCM 2009.39.00 NALADI 2009.39.00 PURCHASE ORDER STR-276/21 XCONSIGNEE CISOL V.A.T. NUMBER 18.891.055/0001-02 TERMOGRAPH 260000263804 CNTR HLBU9129652 TERMOGRAPH 260000263803 CNTR HLBU9180525 TERMOGRAPH 260000263802 CNTR BMOU9218649 TERMOGRAPH 260000267177 CNTR TRIU8681500 XXWOODEN PACKAGE TREATED AND CERTIFIEDXX NET WEIGHT 107.520,000 KGS XSHIPPER CONTINUATION LAGOA BONITA SP BRAZIL TEL. 55 19 38273719<br/>

BRAZIL

UNITED STATES

47094, VALENCIA

1401, NORFOLK, VA

114240

KG

448

PCS

59404800

USD

SAOA40842700

2020-10-14

LEAD, REFINED, UNWROUGHT

BRAZIL

BRAZIL

NAVEGANTES

BUENOS AIRES

29610

KG

26

PK

0

USD

SAOA40842700

2020-10-14

LEAD, REFINED, UNWROUGHT

BRAZIL

BRAZIL

NAVEGANTES

BUENOS AIRES

28420

KG

26

PK

0

USD

SAOA40842700

2020-10-14

LEAD, REFINED, UNWROUGHT

BRAZIL

BRAZIL

NAVEGANTES

BUENOS AIRES

29065

KG

26

PK

0

USD

SAOA40842700

2020-10-14

LEAD, REFINED, UNWROUGHT

BRAZIL

BRAZIL

NAVEGANTES

BUENOS AIRES

29660

KG

26

PK

0

USD

SAOB35280800

2021-09-16

LUMBER, N.O.S.

BRAZIL

CHINA TAIWAN

NAVEGANTES

TAICHUNG CITY

27620

KG

19

BE

0

USD

SAOB35280800

2021-09-16

LUMBER, N.O.S.

BRAZIL

CHINA TAIWAN

NAVEGANTES

TAICHUNG CITY

27640

KG

25

BE

0

USD

SUDU61SSZ047279X

2021-05-11

01X40 HC CONTAINING7.632 CARTON WITH COOKIES REF. EXPORT 732089 FREIGHT AS PER AGREEMENT. NCM: 17041000 RUC: 1BR060424672732089 NET WEIGHT: 20789.567 KGS<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

24109

KG

7632

PKG

482180

USD

MEDUST213775

2020-09-23

01X40 HC CONTAINING 7.632 CARTON WITH WAFFER.REF. EXPORT 731599 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM: 19053200 DUE: 20BR000961154-0 MRUC: 0BR104933652BKG2007184 NET WEIGHT: 20789.567 KGS<br/>

BRAZIL

UNITED STATES

47094, VALENCIA

1401, NORFOLK, VA

24109

KG

7632

CTN

0

USD

SUDU69SSZ120380X

2020-01-28

01X40 HC CONTAINING7632 CARTON WITH CONFECTIONARY. REF. EXPORT 730226 FREIGHT AS PER AGREEMENT. SHIPPED ON BOARD DUE: 20BR000003186-9 NCM: 19053200 NET WEIGHT: 20789.573 KG<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

24109

KG

7632

CTN

482180

USD

SUDU61SSZ147995X

2021-12-10

01X40 HC CONTAINING6.006 CARTON WITH COOKIES REF. EXPORT 735035 FREIGHT AS PER AGREEMENT NCM:18069000, 17049010 NET WEIGHT: 16360.348 KGS DUE: 21BR0017958715<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

18972

KG

6006

PKG

379460

USD

SUDU61SSZ142243X

2022-02-10

01X40 HC CONTAINING6.006 CARTONS WITH COOKIES REF. EXPORT 735037 FREIGHT AS PER AGREEMENT NCM:19053200 NET WEIGHT:1 6360.348 DUE: 21BR0018022420<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

18972

KG

6006

PKG

379460

USD

SUDU61SSZ142235X

2021-12-03

01X40 HC CONTAINING6.006 CARTONS WITH COOKIES REF. EXPORT 734235 FREIGHT AS PER AGREEMENT FREIGHT PREPAID NCM: 19053200 NET WEIGHT: 16360.348 DUE: 21BR0016642919<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

18972

KG

6006

PKG

379460

USD

SUDU61SSZ096739X

2021-08-11

01 CONTAINER DE 40 HC CONTAINING: 1.794 BOXES WITH FOODSTUFF: ONION CREAM POWDER SOUP CANNED VEGETABLE PEQUI COFFEE POPCORN CORN FLOUR SHOWER SPONGE CHOCOLATE BAR CHOCOLATE FILLING CHOCOLATE SPRINKLE CANDY DULCE DE LECHE PEANUT CANDY SWEETENED POPCORN SNACKS CASSAVA FLOUR BANANA CANDY CAPPUCCINO TOMATO SAUCE BARBECUE SAUCE SEASONING STONE POMES SHAMPOO HAIR LEAVE WAX STRIP KIT ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS COFFEE FILTER SCARVES SANDPAPER ALUMINIUM SPONGE SPONGE STAINLESS STEEL SKEWER TWEEZERS SCISSORS NAIL CLIPPER NAIL PLIERS HAIR BRUSH NAIL BRUSHES FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 281/2021 -CTR 0478 DUE: 21BR001083110-8 RUC: 1BR3127438421SSZ096739 NCM: 0712-20-00 / 0810-90-90 / 0901-21-00 / 1005-90-90 / 1102-20-00 / 1404-90-90 / 1704-90-90 / 1806-90-00 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-90 / 2007-10-00 / 2101-11-90 / 2103-20-10 / 2103-90-21 / 2513-10-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3402-20-00 / 3920-20-90 / 4419-90-00 / 4421-99-00 / 4823-20-99 / 5603-12-90 / 6805-20-00 / 6805-30-90 / 7323-99-00/ 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 7.832,60KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8686

KG

1794

BOX

173720

USD

SUDU61SSZ150039X

2021-12-16

01 CONTAINER DE 40 HC CONTAINING: 2.166 BOXES WITH FOODSTUFF: COCONUT FLAKES COFFEE MATE SOY OIL CANDY DULCE DE LECHE SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS GINGERBREAD CASSAVA FLOUR BANANA CANDY GUAVA CANDY PEANUT CANDY CAPPUCCINO PEPPER SAUCE SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP CREAM POWDER SOUP GUARANA SYRUP POWDER DRINK MIX GUARANA DRINK HUME STONE HAIR LEAVE SOAP BAR LIQUID SOFTENER PORCELAIN PAINTING FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 592/2021 -CTR 0507 RUC: 1BR3127438421SSZ150039 NCM: 0801-11-00 / 0901-21-00 / 0903-00-90 / 1507-90-11 / 1704-90-20 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-20 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2202-10-00 / 2833-30-00 / 3305-90-00 / 3401-19-00 / 3809-91-90 / 6913-10-00 / 9701-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 13.745,93 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AS AGENT OF HAMBURGS D NORTH AMERICA, INC. (HEADOFFICE USA) 180 PARK AVE FLORHAMPARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14895

KG

2166

BOX

297900

USD

SSZ1029878

2021-10-19

OTHER : SHELLED WHETHER OR NOT BROKEN

BRAZIL

LITHUANIA

SANTOS

KLAIPEDA

28950

KG

500

BAGS

0

USD

SAO903129700W

2021-02-04

FROZEN BOVINE

BRAZIL

VIETNAM

Santos

Haiphong

28615

KG

1333

CT

0

USD

SAO901407900W

2021-08-02

FROZEN FOODSTUFF

BRAZIL

VIETNAM

Santos

Haiphong

28105

KG

1334

CT

0

USD

SUDU60SSZ061793X

2020-07-22

GINGER(FRESH) 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007798219 INVOICE RM-006/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000250538 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENT

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21600

KG

1400

BOX

432000

USD

SUDU60SSZ061293X

2020-07-22

1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007439880 INVOICE RM-005/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000239683 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21600

KG

1400

BOX

432000

USD

SUDU60SSZ077858X

2020-09-24

1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010577392 LPCO: E2000327061 INVOICE RM-011/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21600

KG

1400

BOX

432000

USD

SUDU60SSZ110289X

2020-09-24

1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010955230 LPCO: E2000337837 INVOICE RM-012/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21600

KG

1400

BOX

432000

USD

SUDU60SSZ077991X

2020-08-26

1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR000952152-4 LPCO: E2000297350 INVOICE RM-009/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CB

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21600

KG

1400

BOX

432000

USD

SUDU60SSZ049741X

2020-06-25

1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 09101100 DUE NR. 20BR000625306-5 INVOICE RM-001/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000182791 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/H

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21600

KG

1400

BOX

432000

USD

SEAU216384256

2022-06-21

01 CONTAINER DE 40 HC CONTAINI NG: 2.617 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQ UI MATE CINNAMON NUTMEG CILANTRO TURMERIC BAY LE AF POPCORN CORN FLOUR WH ITE HOMINY CASSAVA FLOUR O REGANO FENNEL SHOWER SPONG E MARGARINE CHOCOLATE CAND Y SEASONED CASSAVA FLOUR S PICE FLOUR WHEAT FLOUR CAS SAVA STARCH SWEETENED POPCOR N WHEAT FLOUR SNACKS COOKI ES POTATO STICKS BANANA CA NDY MICROWAVE POPCORN TOMA TO SAUCE BARBECUE SAUCE MI XED SEASONING SEASONING CH IMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP ALL PURP OSE CLEANER SMALL PAPER TRAY PLASTIC PACKING ALUMINIUM COOKWARE ALUMINIUM PAN CO USCOUS PAN TWEEZERS SCISSO RS NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTT LE FREIGHT PREPAID ABR OAD SHIPPED ON BOARD IN VOICE: 168/22 - CTR 0548 RUC : 2BR312743842216384256 N CM: 0801-11-00 /0810-90-90 / 0903-00-90 0906-11-00 /0906- 20-00 /0908-11-00 0909-21-00 /0910-30-00 /0910-99-00 100 5-90-90 /1102-20-00 /1102-90-0 0 1104-23-00 /1106-20-00 /12 11-90-10 1211-90-90 /1404-90 -90 /1517-10-00 1806-90-00 / 1901-90-90 /1903-00-00 1904- 10-00 /1904-90-00 /1905-31-00 1905-90-90 /2005-20-00 /2007 -99-90 2008-19-00 /2103-20-1 0 /2103-90-21 2103-90-91 /21 04-10-11 /2104-10-29 2202-10 -00 /2836-30-00 /3305-10-00 3305-90-00 /3401-11-90 /3402-5 0-00 3920-20-90 /3923-29-10 /4808-90-00 4823-70-00 /4823 -90-99 /7615-10-00 8203-20-9 0 /8213-00-00 /8214-20-00 96 03-29-00 /9617-00-10 - WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT AS PER AGRE EMENT NET WEIGHT: 13.375, 27 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 61 7-763-6882 ANDERSON TAX ID 4 6-5464720 CONT. NOTIFY: 617-763-6882 ANDERSON EMAIL : ALEBALKIS@HOTMAIL.COM TAX ID 81-1590740<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14506

KG

2617

BOX

0

USD

MEDURJ491345

2022-07-06

01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1001, NEW YORK, NY

14151

KG

2849

CTN

0

USD

SEAU203500641

2020-08-21

01X40HC CONTAINER CONTAINING 2315 CARTON BOXES WITH ASSORTE D FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABR OAD FDA: 13004382070 INVO ICE NR: 007-20 UNI NCM: 19 04.10.00, 2008.91.00, 1905.90. 90, 1106.20.00, 2501.00.20, 0801.11.00, 2009.89.21, 2009.8 9

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5203, PORT EVERGLADES, FL

20532

KG

2315

CTN

0

USD

MEDURJ247341

2020-08-20

01X40 HC CONTAINER CONTAINING 2037 CARTON BO XES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT FDA: 13004382070INVOICE NR: 003-20 MNT DUE: 20BR000844861-0 NCM: 2922.42.20, 2103.90.21, 2104.10.11, 1211.90.90, 2106.90.30

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7418

KG

2037

BOX

0

USD

SUDU61SSZ146301X

2021-12-29

FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16849

KG

830

CTN

336980

USD