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)
MEDUB1199398
2021-08-26
999004 PARIS FRAGRANCES COSMETICS SUPPLI FABRICA DAS ESSENCIAS INSUMOS COSME NCM 15159090 = 524 PACKAGES: 167 PACKAGES - 3000 KGS - BACURI BUTTER (CAS/VCRP CODE 999004-89-7) 76 PACKAGES - 1500 KGS - MURUMURU BUTTER 56 PACKAGES - 1000 KGS - TUCUMA BUTTER 50 PACKAGES - 1000 KGS - PASSION FRUIT OIL (CAS/VCRP CODE 999001-36-6) 50 PACKAGES - 1000 KGS- BABASSU OIL 03 PACKAGES - 120 KGS - ACAI B ERRY OIL 20 PACKAGES - 1000 KGS - BRAZIL NUT OIL (CAS/VCRP 977179-74-0) 01 PACKAGE - 50 KGS - CAIAUE OIL (CAS/VCRP CODE 999003-09-5) 16PACKAGES - 300 KGS - PATAUA OIL (OENOCARPUS BATAUA) 56 PACKAGES - 1000 KGS - CUPUACU BUTTER (CAS/VCRP CODE 999001-95-0) 01 PACKAGE - 50 KGS - COPAIBA BALSAM OIL (CAS/VCRP 8001-61-4) 01 PACKAGE - 18 KGS - BIOSCRUB CUPUACU BUT TER 01 PACKAGE - 18 KGS - BIOSCRUB MURUMURU BUTTER 02 PACKAGES - 50 KGS - ARGAN OIL 01 PACKAGE - 50 KGS - ROSEHIP OIL 01 PACKAGE - 20 KGS GREEN COFFEE OIL 22 PACKAGES - 500 KGS - PEQUI OIL NCM 25084090 = 08 PACKAGES 02 PACKAGES - 30 KGS - YELLOW CLAY (CAS/VCRP CODE 1302-87-0) 03 PACKAGES - 50 KGS - BLACK CLAY (CAS/VCRP CODE 1302-87-0) 03 PACKAGES - 50 KGS - RED CLAY (CAS/VCRP CODE 1302-87-0) NCM 33029090 = 13 PACKAGES 9 KGS - ESSENCIA COSM EXP AROMAS DVS 1.00 FRAGRANCE OIL (CAS/VCRP CODE 999999-99-9) 1.26 KGS - ESSENCIA COSM EXPORT AROMAS DVS 0.03 FRAGRANCE OIL (CAS/VCRP CODE 999999-99-9) 5 KGS - RPT0627-EXP BELISSIMA EXP FRAGRANCE OIL 5 KGS - RPT0402 - EXP MEL NATURAL EXP FRAGRANCE OIL 5 KGS - RPT0776 - EXP ME L DE ABELHA 2020 EXP FRAGRANCE OIL 5 KGS - MPU2703 - EXP BLACK CHERRY E SWEET ALMONDS EXP FRAGRANCE OIL 5 KGS - MPU1933 - EXP FRANGIPANI FLOWER OIL EUA EXP FRAGRANCE OIL 5 KGS - MPU2853 - EXP VETIVERT EUA EXP FRAGRANCE OIL 10KGS - MPU2680 - EXP ESSENCIA YLANG YLANG EXP FRAGRANCE OIL 5 KGS - MPU2690 - EXP ESSENCIA YUZU CITRUS EXP FRAGRANCE OIL 5 KGS - RPT079 6 - EXP CAFE EXPRESS EXP FRAGRANCE OIL 5 KGS - MPU9611 - EXP PATCHOULY EUA 2021 EXP FRAGRANCE OIL 5 KGS - MPU9610 - EXP PEPPERMINT FROST EUA EXP FRAGRANCE OIL 10 KGS - MPU9600 - EXP TROPICAL PINEAPLE USA EXP FRAGRANCE OIL 5 KGS - MPU9601 - EXP KARITE LOCC EUA EXP FRAGRANCE OIL 5 KGS - MPU9602 - EXP LEITE E AMENDOAS EUA EXP FRAGRANCE OIL 10 KGS - MPU9603 - EX P MARACUJA FRUTA EUA EXP FRAGRANCE OIL 5 KGS - MPU9604 - EXP FRESCOR DE CASTANHA EUA EXP FRAGRANCE OIL 5 KGS - MPU9605 - EXP FRESCOR DEPITAYA EUA EXP FRAGRANCE OIL 5 KGS - MPU9606 - EXP ALOE E VERA EUA EXP FRAGRANCE OIL 5 KG S - MPU9607 - EXP FRESCOR DE BURITI EUA EXP FRAGRANCE OIL 5 KGS - MPU9608 - EXP TEAKWOOD BBW EUA EXP FRAGRANCE OIL 5 KGS - MPU9609 - EX P GINGHAM BBW EUA EXP FRAGRANCE OIL 5 KGS - OES0006 - EXP LARANJA PERA OLEO EXP FRAGRANCE OIL 5 KGS - OES0054 - EXP OLEO DE MENTA PIPERITA EXP FRAGRANCE OIL 5 KGS - OES003 - EXP ALECRIM EXP FRAGRANCE OIL 5 KGS - OES0154 - EXPOLEO DE TEA TREE FR EXP FRAGRANCE OIL 5 KGS - OES0030 - EXP OLEO DE MANDARINA VERDE EXP FRAGRANCE OIL 5 KGS - OES0005 - EXP EUCALIPTO GLOBULOS EXP FRAGRANCE OIL 5 KGS - OES0014 - EXP LIMAO SICILIANO OLES EXP FRAGRANCE OIL 5 KGS - OES0046 - EXP OLEO DE SWEET FENNEL EXP FRAGRANCE OIL 5 KGS - OES0007 - EXP OLEO DE BERGAMOTA ITALIA EXP FRAGRANCE OIL 5 KGS - OES0040 - EXP OLEO DE LEMONGRASS EXP FRAGRANCE OIL 3 KGS - PER0023 - EXP KC ONE EXP FRAGRANCEOIL 3 KGS - PER0787 - EXP B C ARMA - FOR MAN EXP FRAGRANCE OIL 6 KGS - RPT0313 - EXP ROSA S BRANCAS - EXP FRAGRANCE OIL TOTAL = 545 PACKAGES = WEIGHT NET 10.998.260 KGS INOICE NBRS. 15, 16 FREIGHT COLLECT DUE: 21BR000981620-615159090;33029090;25084090<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
11487
KG
545
PKG
0
USD
TSVCBRRIO199273
2021-09-06
951539 INTERNATIONAL FLAVORS FRAGRANCES IFF ESSENCIAS E FRAGANCIAS LTDA 11 STEEL DRUMS CONTAINING FRUCTONE BATCH: 0011926559 BATCH: 0012049548 PO: 4503784609 FLASHPOINT: 201 F 94 C NW: 2.420,000 KG GW: 2.619,100 KG INVOICE NR: 9305299649 . 05 TANKS CONTAINING TERPINYL ACET BATCH: SM19122188 BATCH: SM20022011 PO: 4503792824 FLASHPOINT: 212 F 100 C NW: 4.500,000 KG GW: 4.775,000 KG INVOICE NR: 9305299650 . FRG 6246 21 DUE: 21BR001131563-4 RUC: 1BR33043951200000000000000000752798 CLEAN ON BOARD FREIGHT COLLECT EMERGENCY PH:552130786200 WOODEN PACKAGE: NOT APPLICABLE NCM: 9515.3999 29329999<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
7394
KG
16
UNT
0
USD
2021/701/C-2130446
2021-06-23
130219 PHARMARTE S R L QUIMPAR DISTRIBUIDORA DE INSUMOS FA BLUEBERRY EXT.SECO 1000G QUIMPAR DISTRIBUID; Vegetable Saps And Extracts, Pectic Substances, Pectinates And Pectates, Agaragar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products, Others
BRAZIL
BOLIVIA
CAMPO MAGRO
VERDE
2
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
97
USD
2021/701/C-2130446
2021-06-23
130219 PHARMARTE S R L QUIMPAR DISTRIBUIDORA DE INSUMOS FA GUARANA EXT.SECO 5% 1000G QUIMPAR DISTRIBUI; Vegetable Saps And Extracts, Pectic Substances, Pectinates And Pectates, Agaragar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products, Others
BRAZIL
BOLIVIA
CAMPO MAGRO
VERDE
1
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
25
USD
2021/701/C-2197011
2021-09-07
130219 U S F S R L QUIMPAR DISTRIBUIDORA DE INSUMOS FA MACA EXT. SECO QUIMPAR; Vegetable Saps And Extracts, Pectic Substances, Pectinates And Pectates, Agaragar And Other Mucilages And Thickeners, Whether Or Not Modified, Derived From Vegetable Products, Others
BRAZIL
BOLIVIA
CAMPO MAGRO
VERDE
0
KG
0
CAJA DE CARTON
30
USD
2021/701/C-2197011
2021-09-07
291590 U S F S R L QUIMPAR DISTRIBUIDORA DE INSUMOS FA MIRISTATO ISOPROPILA QUIMPAR; Carboxylic Acids And Their Anhydrides, Halides, Peroxides And Peroxyacids And Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivativessaturated Acyclic Monocarboxylic Acids And Their Anhydrides, Halides, Peroxides And Peroxyacids, Their Halogena
BRAZIL
BOLIVIA
CAMPO MAGRO
VERDE
1
KG
1
CAJA DE CARTON
19
USD
SUDU61SSZ166121X
2022-02-10
290519 ELAN CHEMICAL CO INC PETROM PETROQUIMICA MOGI DAS CRUZES 01X20 ISOTANKS: NAME OF PRODUCT: PENTANOLS 99GN UN-1105-3-III - ISOAMYL ALCOHOL FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID VGM: 22.260,000 KGS DUE: 22BR000080612-7 RUC: 2BR02340752200000000000000000054217 NCM: 2905.1996 INVOICE: 003/22 ORDER: 71466 SEALS: 764, 820, 850, 881 WOODEN PACKING: NOTAPPLICABLE IMO CLASSIFICATION:RISK CLASS NAME: PENTANOLS IMO CLASS 3 / UN NR1105 PACKING GROUP III FLASHPOINT: 45 C / EMS AND MFAG: F-E, S-D MARINE POLLUTANT:NO STATE OF AGGREGATE:LIQUID EMERGENCY PHONE NUMBER: (55) (11) 4798-7500/7609 CONTACT: VIVIANE DEPAULA CLASS 3 PENTANOLS UN 1105, PG III FP 45.0 CEL EMERGENCY CONTACT: VIVIANE DE PAULA EMERGENCY PHONE : (55) (11) 4798-7500<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18560
KG
1
TNK
371200
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
CMDUBMA0152130
2021-07-20
315700 TRUPER S A DE C V FABRICA DE APARELHOS E MATERIAL ------------ CMAU4270647 DESCRIPTION---------01X40 HC CONTAINER W/ 3.157 CARTON BOXES 12,628 PIECES PACKAGED IN 3,157 CARTON BOXES REGADERA ELECTRICA - COMMERCIAL INVOICE NO. EXP0054/21 DUE: 21BR000944531-3 RUC: 1BR606203662INVEXP005421 NCM: 8516.10.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2102031 WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR606203662INVEXP005421 DUE:21BR000944531-3 85161000 (HS) MASTER BILL REF:SSZ0939032 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,150.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 ON CARRIAGE HAULAGE: USD 1,437.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
7655
KG
3157
PCS
0
USD
MEDUSN894531
2020-03-05
222600 LES ALIMENTS PAPCO INC FABRICA DE DOCES CONFIRMA LTDA SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 01X40HC CONTAINER WITH 2.226 CARTONS CONTAINING: CONFECTIONERY FREIGHT COLLECTNCM:1704.90.20 DUE: 20BR000103769-0 17049020<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1703, SAVANNAH, GA
26024
KG
2226
CTN
2081920
USD
SUDU60SSZ113733X
2020-10-12
260000 ROYAL CANDY VESEIN BRUCHA LLC FABRICA DE DOCES CONFIRMA LTDA 01X40 HC CONTAINER WITH 2.600 CARTONS CONTAINING: CONFECTIONERY FREIGHT PAYABLE ELSEWHERE IN MORRISTOWN NJ BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT DUE 20BR001167039-6 NCM 1704.90.20<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20540
KG
2600
CTN
410800
USD
MEDUST168714
2020-08-07
448000 CRISTO S A FABRICA DE DOCES CONFIRMA LTDA SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 02X40HC CONTAINER WITH 4.480 CARTON S, CONTAINING: CONFECTIONERY FREIGHT COLLECTNCM: 1704.90.20 DUE 20BR000809990-0 17049020<br/>SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 02X40HC CONTAINER WI
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
53262
KG
4480
CTN
4261016
USD
MEDUST280543
2020-11-19
448000 CRISTO S A FABRICA DE DOCES CONFIRMA LTDA SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 02X40HC CONTAINER WITH 4.480 CARTON S, CONTAINING: CONFECTIONERY FREIGHT COLLECTNCM: 1704.90.20 DUE= 20BR001333032-0<br/>SUGAR CONFECTIONERY (INCLUDING WHITE CHOCOLATE), N - 02X40HC CONTAINER WITH 4.480
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
53267
KG
4480
CTN
4261376
USD
SUDU62ITJ020171X
2022-06-29
225000 LES ALIMENTS PAPCO INC FABRICA DE DOCES CONFIRMA LTDA 01X40HC CONTAINER WITH 2.250 CARTONS CONTAINING: CONFECTIONERY FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE IN MORRISTOWN BY OPTION INTL CORP NCM: 1704.90.20 DUE: 22BR000818996-8<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25608
KG
2250
CTN
512160
USD
CMDUSSZ1107284
2022-03-07
480254 GERARDO MENDEZ DE LA ROSA SANTHER FABRICA DE PAPEL SANTA FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING 56 ROLLOS 24.7 TONS FSC-DRM18 - PAPEL BLANCO CON PESO DE 18 SANDECOR FSC-DRM18 - MG BLEACHED WET STRENGHTKRAFT SANDECOR PRODUCTO CERTIFICADO FSC MIXTOCREDITO SGSCH-COC-010645 PRODUZIDO A PARTIR D FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 4802.54.99 HS CODE: 480254 DUE: 22BR000022480RUC: 2BR611018952INV1159221I FACTURA COMERCIA11-592/21-I WOODEN: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 DEBORA NOGUEIRA CEP: 92729-400 CONTINUATION OF CONSIGNEE: TELS. MOVIL (52)(2 152-9756 CONTACTO: GERARDO MENDEZ E-MAIL: LA-KATRINA HOTMAIL.COM R.F.C. MERG940129NE4 CONTINUATION OF NOTIFY: TEL. Y FAX (52)(229) 934-5653 Y 1629 FAX 34-1196 CD. DE MEXICO: SRPATRICIA ALMAZAN TELS. (52)(55) 5709-0733, 410321 Y 0793. FAX 5709-7573 R.F.C. AMO-990524-DUE:DUE: 22BR0000224802<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
28613
KG
56
PCS
0
USD
CMDUSSZ1058611
2022-01-03
480254 MONKY ARTE EN PAPEL SA DE CV SANTHER FABRICA DE PAPEL SANTA FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01X40 HC CONTAINER CONTAINING: 58 ROLLOS 24.999 TONS FSC-DRM18 - PAPEL BLANCO CON PESO 18 GSM SANDECOR PRODUCTO CERTIFICADO FSC CREDITO MISTO SGSCH-COC- 010645, PRODUCIDO A PARTIR DE FUENTES RESPONSABLES TARIF CODE: 48.04.39.99 NCM: 4802.54.99 HS CODE: 480254 DUE: 21BR0018195626 RUC: 1BR611018952INV1145621I FACTURA COMERCIAL NR. 11-456/21-I WOODEN:TREATED AND CERTIFIED ONLY TO LASH THE CARGO. CONTINUATION OF SHIPPER: TEL.: 55 11 2142-7800 - DEBORA NOGUEIRA CONTINUATION OF CONSIGNEE: DEL TIAHUAC, CIUDAD DE MEXICO, 13230 MEXICO TEL (55) 5845 9784 R.F.C. MAP-160530-144 CONTINUATION OF NOTIFY PARTY: E-MAIL: GAGUILARM AGUILARMORFIN.COM.MX TELS. 2299-345653, 2299-341629, 2229-341196 CD. DE MEXICO: SRA. PATRICIA ALMAZAN PATRICIA.ALMAZAN AGUILARMORFIN.COM TELS. (52)(55) 5709-0733, 4197, 0321 Y 0793. / FAX 5709-7573 RFC: AMO-990524-RRA DUE:DUE: 21BR0018195626<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
28869
KG
58
PCS
0
USD
SEAU215325335
2022-02-10
480254 STRECO FIBRES INC SANTHER FABRICA DE PAPEL SANTA 03X40HC CONTAINERS CONTAINING: 69 REELS 58.088 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CR EDIT SGSCH-COC-010646, PRODUCE D FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 2 2BR0000726417 RUC: 2BR611018 952INV257921I COMMERCIAL INVOICE NR. 2-579/21-I FR EIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODE N: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. -PHONE : (757) 473-3720/473-3719 FA X: (757) 473-3721 --IMPOR T SPECIALIST OFFICE: (716) 6 92-3100 EXT. 7181 FAX: (716) 696-5571 LOCAL SHIPPING AGENT IN USA 2801 SW 149 AVE, HUNTINGTON CENTRE, SUITE 400 , , MIRAMAR FLORIDA 33027 PH ONE +1-844-474-4775<br/>03X40HC CONTAINERS CONTAINING: 69 REELS 58.088 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CR EDIT SGSCH-COC-010646, PRODUCE D FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 2 2BR0000726417 RUC: 2BR611018 952INV257921I COMMERCIAL INVOICE NR. 2-579/21-I FR EIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODE N: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. -PHONE : (757) 473-3720/473-3719 FA X: (757) 473-3721 --IMPOR T SPECIALIST OFFICE: (716) 6 92-3100 EXT. 7181 FAX: (716) 696-5571 LOCAL SHIPPING AGENT IN USA 2801 SW 149 AVE, HUNTINGTON CENTRE, SUITE 400 , , MIRAMAR FLORIDA 33027 PH ONE +1-844-474-4775<br/>03X40HC CONTAINERS CONTAINING: 69 REELS 58.088 TONS SANSYLK WET STRENGTH PAPER QUALITY: FSC-SRE25 SANSYLK CERTIFIED PRODUCT FSC MIX CR EDIT SGSCH-COC-010646, PRODUCE D FROM RESPONSIBLE SOURCES HS CODE: 4802.54.99 DUE: 2 2BR0000726417 RUC: 2BR611018 952INV257921I COMMERCIAL INVOICE NR. 2-579/21-I FR EIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD WOODE N: TREATED AND CERTIFIED ONLY TO LASH THE CARGO. -PHONE : (757) 473-3720/473-3719 FA X: (757) 473-3721 --IMPOR T SPECIALIST OFFICE: (716) 6 92-3100 EXT. 7181 FAX: (716) 696-5571 LOCAL SHIPPING AGENT IN USA 2801 SW 149 AVE, HUNTINGTON CENTRE, SUITE 400 , , MIRAMAR FLORIDA 33027 PH ONE +1-844-474-4775<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58089
KG
69
REL
1152549
USD
SUDU61SSZ036083X
2021-05-06
455000 ROYAL ORIGINAL INC FABRICA DE DOCES CONFIRMA LTDA 01X40 HC CONTAINER WITH 4.550 CARTONS CONTAINING: CONFECTIONERY FREIGHT COLLECT DUE: 21BR000532710-3 NCM: 1704.90.20<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23124
KG
4550
CTN
462500
USD
2021/701/C-2019448
2021-02-01
481890 JUAN PABLO RODA PAZ SANTHER FABRICA DE PAPEL SANTA TH ROLLOS PARA COCINA SANTHER; Toilet Paper And Similar Paper, Cellulose Wadding Or Webs Of Cellulose Fibres, Of A Kind Used For Household Or Sanitary Purposes, In Rolls Of A Width Not Exceeding 36 Cm, Or Cut To Size Or Shape, Handkerchiefs, Cleansing Tissues, Towels, Tablecloths, Serviettes, Bed Sheets And Similar Household, Sanitary Or Hospital Articles, Articles Of Apparel And Clothing Accessories, Of Paper Pulp, Paper, Cellulose Wadding Or Webs Of Cellulose Fibres, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
54
KG
51
CAJA DE CARTON
133
USD
CMDUSSZ0820811
2020-09-08
355000 TRUPER S A DE C V FAME FABRICA DE APARELHOS E MATERIAL LTDA ------------ TGBU5196740 DESCRIPTION---------01X40 HC CONTAINER W/ 3,550 CARTON BOXES CONTAINING: 19,456 PIECES PACKAGED IN 3,550 CARTON BOXES REGADERA ELECTRICA RESISTENCIA. - COMMERCIAL INVOICE NO. EXP0047/20 DUE: 20BR0008740273 RUC: 0BR606203662INVEXP0
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
8731
KG
3550
PCS
0
USD
2021/721/C-2141633
2021-07-09
940370 EMBOL S A FABRICA DE IDEIAS IND E COM DE PLAS EXHIBIDOR EN PLASTICO INYECTADO COCA COLA; Other Furniture And Parts Thereof, Plastic Furniture
BRAZIL
BOLIVIA
EMBU DAS ARTES
VERDE
1652
KG
194
BULTO, PACA O FARDO NO COMPRIMIDO
4268
USD
SUDU61SSZ118988X
2021-10-04
371000 TRUPER S A DE C V FAME FABRICA DE APARELHOS E MATERIAL ELETRICO LTD 01X40 HC CONTAINER W/ 3.710 CARTON BOXES CONTAINING: 14,840 PIECES PACKAGED IN 3,710 CARTON BOXES REGADERA ELECTRICA - SHIPPED ON BOARD - FREIGHT PREPAID - COMMERCIAL INVOICENO. EXP0074/21 NET: 8.963,360 KG DUE: 21BR001336867-0 RUC: 1BR606203662INVEXP007421 NCM: 8516.10.00 FESHI SERVS. ADUAN.E TRANSP. LTDA. FEXP - 2102818 WOODEN PACKAGE: NOTAPPLICABLE TEL: 55-11-34785600 FAX: 55-11-34785660 CONTACT NAME: JUAN MGARCIA<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
8996
KG
3710
CTN
179940
USD