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
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
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
2021/721/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
SUDU61ITJ025906X
2021-07-28
131200 ALL GOLD IMPORT INC PRIMOR DOCES E CARAMELOS LTDA 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
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
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
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
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
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
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-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
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
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
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