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)

MEDUSN894531

2020-03-05

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

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

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

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

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

SUDU61SSZ036083X

2021-05-06

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

2021/721/C-2034435

2021-02-24

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

2021/721/C-2141675

2021-07-09

RESINA FABRICA DE COLA POLESELLO LTDA; Aminoresins, Phenolic Resins And Polyurethanes, In Primary Forms, Ureic Resins

BRAZIL

BOLIVIA

PARANA

VERDE

26200

KG

25000

BULTO, PACA O FARDO NO COMPRIMIDO

11750

USD

2021/721/C-2012204

2021-01-22

RESINA FABRICA DE COLA POLESELLO LTDA; Aminoresins, Phenolic Resins And Polyurethanes, In Primary Forms, Ureic Resins

BRAZIL

BOLIVIA

CAMPO LARGO

VERDE

22270

KG

21250

BULTO, PACA O FARDO NO COMPRIMIDO

9223

USD

SAOA21885600

2020-07-24

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

BRAZIL

NAVEGANTES

YOKOHAMA

281195

KG

1150

PK

0

USD

SAOA21885600

2020-07-24

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

BRAZIL

NAVEGANTES

YOKOHAMA

279695

KG

1150

PK

0

USD

SAOA21885600

2020-07-24

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

BRAZIL

NAVEGANTES

YOKOHAMA

279695

KG

1150

PK

0

USD

SAOA21885600

2020-07-24

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

BRAZIL

NAVEGANTES

YOKOHAMA

281195

KG

1150

PK

0

USD

SAOA21885600

2020-07-24

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

BRAZIL

NAVEGANTES

YOKOHAMA

281195

KG

1150

PK

0

USD

SAOA21885600

2020-07-24

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

BRAZIL

NAVEGANTES

YOKOHAMA

279695

KG

1150

PK

0

USD

SAOB26945900

2021-08-10

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

JAPAN

NAVEGANTES

YOKOHAMA

284525

KG

100

PK

0

USD

SAOB23811500

2021-08-11

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

JAPAN

NAVEGANTES

YOKOHAMA

279695

KG

1150

PK

0

USD

SAOB28221500

2021-08-11

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

JAPAN

NAVEGANTES

YOKOHAMA

280395

KG

1150

PK

0

USD

SAOB22823700

2021-07-21

BERRIES & OTHER FRUIT, EXCL. STRAWBERRIES, PRESERVED (INCL. CANNED)

BRAZIL

JAPAN

NAVEGANTES

YOKOHAMA

284425

KG

100

PK

0

USD

SUDU61ITJ025906X

2021-07-28

01 CONTAINER 40 HC 1312 PACKAGES WITH: PUMPKIN PUREE, ASEPTIC PACKED IN PLASTIC BAG INTOCARTON BOX NCM 2008.99.00 - TARIFF 2008.99.90.99 LOT UF28 PUMPKIN PUREE, ASEPTIC PACKED IN PLASTIC BAG INTOCARTON BOX NCM 2008.99.00 - TARIFF 2008.99.90.99 LOT UF21 PUMPKIN PUREE, ASEPTIC PACKED IN PLASTIC BAG INTOCARTON BOX NCM 2008.99.00 - TARIFF 2008.99.90.99 LOT UF15 COMMERCIAL INVOICE:20210056 NCM: 2008.99.00 DU-E: 21BR001029196-0 RUC: 1BR86364403200000000000000000683146 FREIGHT PREPAID FREIGHT AS AGREED EXPRESS RELEASE CHRISTINA GUAN: CHRISTINA@ALLGOLD.CA, TEL: 416-740-4653 X248<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27631

KG

1312

PKG

552620

USD

CMDUSSZ0820811

2020-09-08

------------ 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

CMDUBMA0152130

2021-07-20

------------ 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

CMDUSSZ1107284

2022-03-07

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

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

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

2021/701/C-2053987

2021-03-16

CARTON TIMBO; Uncoated Kraft Paper And Paperboard, In Rolls Or Sheets, Other Than That Of Heading 48.02 Or 48.03, Others

BRAZIL

BOLIVIA

SAO PAULO

VERDE

523

KG

500

BULTO, PACA O FARDO COMPRIMIDO

775

USD

2021/701/C-2053987

2021-03-16

CARTON TIMBO; Uncoated Kraft Paper And Paperboard, In Rolls Or Sheets, Other Than That Of Heading 48.02 Or 48.03, Others

BRAZIL

BOLIVIA

SAO PAULO

VERDE

523

KG

500

BULTO, PACA O FARDO COMPRIMIDO

775

USD

2021/701/C-2143824

2021-07-08

SISTEMA DE DESTILACION FABRICA DE ALAMBIQUE; Distillation Or Rectification Apparatus

BRAZIL

BOLIVIA

SAO PAULO

VERDE

1460

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

35925

USD

2021/701/C-2019448

2021-02-01

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

2021/701/C-2248921

2021-10-19

ELECTRODO DENVER; Coated Electrodes For Arc Welding, Made Of Base Metal

BRAZIL

BOLIVIA

MONTES CLAROS

VERDE

1572

KG

1500

PIEZA/PAQUETE O TIPOS VARIADOS

5505

USD

2021/701/C-2248921

2021-10-19

ELECTRODO DENVER; Coated Electrodes For Arc Welding, Made Of Base Metal

BRAZIL

BOLIVIA

MONTES CLAROS

VERDE

105

KG

100

PIEZA/PAQUETE O TIPOS VARIADOS

224

USD

2021/701/C-2248921

2021-10-19

ELECTRODO DENVER; Coated Electrodes For Arc Welding, Made Of Base Metal

BRAZIL

BOLIVIA

MONTES CLAROS

VERDE

524

KG

500

PIEZA/PAQUETE O TIPOS VARIADOS

905

USD

2021/721/C-2141633

2021-07-09

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

SAOB07176400

2021-03-24

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

SINGAPORE

SANTOS

SINGAPORE

29089

KG

59

RL

0

USD

SAOA28172900

2020-08-15

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

29162

KG

53

RL

0

USD

SAOA28172900

2020-08-15

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

29162

KG

53

RL

0

USD

SAOA28172900

2020-08-15

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

29162

KG

53

RL

0

USD

SAOA28172900

2020-08-15

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

29162

KG

53

RL

0

USD

SAOA17626400

2020-06-16

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

29168

KG

54

RL

0

USD

SAOA17626400

2020-06-16

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

27336

KG

50

RL

0

USD

SAOA17626400

2020-06-16

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

27336

KG

50

RL

0

USD

SAOA17626400

2020-06-16

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

29168

KG

54

RL

0

USD

SAOA17626400

2020-06-16

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

27336

KG

50

RL

0

USD

SAOA17626400

2020-06-16

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

29168

KG

54

RL

0

USD

SAOA17626400

2020-06-16

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

29168

KG

54

RL

0

USD

SAOA17626400

2020-06-16

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

BRAZIL

SANTOS

PORT KLANG

27336

KG

50

RL

0

USD

SAOB31425500

2021-09-25

PAPER & PAPERBOARD, NOT KRAFT, CLAY COATED

BRAZIL

PAKISTAN

SANTOS

KARACHI

27845

KG

46

RL

0

USD

SAOB31425500

2021-09-25

PAPER & PAPERBOARD, NOT KRAFT, CLAY COATED

BRAZIL

PAKISTAN

SANTOS

KARACHI

27880

KG

45

RL

0

USD

SAOB31425500

2021-09-25

PAPER & PAPERBOARD, NOT KRAFT, CLAY COATED

BRAZIL

PAKISTAN

SANTOS

KARACHI

30090

KG

41

RL

0

USD

SUDU61SSZ118988X

2021-10-04

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

SAOB29351300

2021-08-08

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

THAILAND

SANTOS

BANGKOK

19770

KG

1680

5M

0

USD

SAOB21400400

2021-05-18

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

THAILAND

SANTOS

BANGKOK

25102

KG

2256

5M

0

USD

SAOB36302400

2021-09-19

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

THAILAND

SANTOS

BANGKOK

24490

KG

2400

5M

0

USD

SSZ1020584

2021-10-06

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

21900

KG

40

BAGS

0

USD

SSZ1020604

2021-10-12

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

KG

40

BAGS

0

USD

SSZ1020604

2021-10-12

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

KG

40

BAGS

0

USD

SSZ1020604

2021-10-12

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

KG

40

BAGS

0

USD

SSZ1020584

2021-10-06

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

21900

KG

40

BAGS

0

USD

SSZ1020604

2021-10-12

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

KG

40

BAGS

0

USD

SSZ1020584

2021-10-06

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

21900

KG

40

BAGS

0

USD

2021/701/C-2094371

2021-05-05

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

GRAFITO GRAFITE; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

2870

KG

2800

PALLET

3174

USD

2021/701/C-2005031

2021-01-15

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

GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

26100

KG

25200

SACO

27644

USD

2021/721/C-2323170

2021-12-17

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

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

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

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

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

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

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

TOCADOR CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1195

KG

70

CAJA DE CARTON

1960

USD

SAOB07177500

2021-03-15

GRAPHICAL PAPER ROLL,SHEET+HANDMADE, WEIGHING LESS THAN 40 G/M2

BRAZIL

SINGAPORE

SANTOS

SINGAPORE

28671

KG

58

RL

0

USD

MEDUD2405253

2022-05-18

RAW MDF MOULDING<br/>

BRAZIL

UNITED STATES

22518, CRISTOBAL

5301, HOUSTON, TX

19500

KG

12

PKG

0

USD

MEDUB1199398

2021-08-26

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

SAOB31595600

2021-09-01

NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER

BRAZIL

SOUTH KOREA

RIO GRANDE

PUSAN

112358

KG

650

CT

0

USD

SAOB31595600

2021-09-01

NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER

BRAZIL

SOUTH KOREA

RIO GRANDE

PUSAN

428306

KG

178

CT

0

USD

SAOB26856300

2021-08-03

ELASTOMERIC YARN, WARP KNIT

BRAZIL

SOUTH KOREA

SANTOS

BUSAN

567093

KG

179

BE

0

USD

SAOB42016300

2021-09-14

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

SOUTH KOREA

SANTOS

PUSAN

20380

KG

800

BG

0

USD

SAOA40931600

2020-10-26

RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, OTHER

BRAZIL

BRAZIL

RIO GRANDE

PUSAN

9576277

KG

464

CT

0

USD

SAOA28640900

2020-08-01

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

PUERTA DER. P/COCINA SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

6

KG

1

CAJAS

22

USD