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)
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
2021/701/C-2008408
2021-01-18
381300 YULIANA ORTIZ LAZO PROTEGE INDUSTRIA E COMERCIO DE MAT POLVO PARA EXTINTOR PROTEGE; Preparations And Charges For Fire Extinguishers, Charged-Extinguishing Grenades , Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
12595
KG
12000
PIEZA/PAQUETE O TIPOS VARIADOS
11520
USD
2021/721/C-2120709
2021-06-11
848079 DOC PLAST INDUSTRIES S R L TECNOFORM INDUSTRIA DE MOLDES E MAT CUCHILLAS HEMBRA TECNFORM; Moulding Boxes For Metal Foundry, Mould Bases, Moulding Patterns, Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
55
KG
76
CAJA DE MADERA
35100
USD
SUDU60SSZ027559A
2020-05-08
681299 KELLO BILT INC MAT O PE AS E COMPONENTES AGR COLAS LTDA OIL BATH BEARING 01 CONTAINER 20 DRYCONTAINING: 12 VOLUMES WITH: 450 - 10.50 X 1.625OIL BATH BEARING WITH WEAR PLATE PART NUMBER - SGD 5100 1.175 - 10.50 X 1.625 CASTING SPACER SPOOL PART NUMBER - MM 01017 12 - 17.00 X 2.500OIL BATH BEARING WITH WEAR PLAT
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
20139
KG
12
PKG
402780
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
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
2021/701/C-2107598
2021-05-25
391723 MANGROUP S R L PABOVI INDUSTRIA DE PLASTICOS LTDA ELECTRODUCTO PABOVI; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
GARIBALDI
VERDE
123
KG
122
PIEZA/PAQUETE O TIPOS VARIADOS
354
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
18
KG
36
CAJA DE MADERA
46
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
4
KG
10
CAJA DE MADERA
13
USD
2021/701/C-2095792
2021-05-07
230110 GRAN ALIMENTO S R L INDUSTRIA DE RACOES PATENSE LTDA HARINA DE VISCERAS PATENSE; Flours, Meals And Pellets, Of Meat Or Meat Offal, Of Fish Or Of Crustaceans, Molluscs Or Other Aquatic Invertebrates, Unfit For Human Consumption, Greaves, Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
46010
KG
45928
BOLSA, SACO O EMPAQUE
43169
USD
2021/301/C-2079391
2021-04-15
640690 JHONNY JORGE FERREL JIMENEZ METALPARK ESTAMPARIA DE METAIS LTDA PUNTERAS DE ACERO FLECKPLAST; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
258
KG
1500
BULTO, PACA O FARDO NO COMPRIMIDO
1095
USD
2021/721/C-2034435
2021-02-24
390940 SOBOLMA LTDA FABRICA DE COLA POLESELLO LTDA RESINA FENOLICA FF-202 POLE COLA; Aminoresins, Phenolic Resins And Polyurethanes, In Primary Forms, Phenolic Resins
BRAZIL
BOLIVIA
CORUMBA
VERDE
2096
KG
2000
TAMBOR O BIDON
1242
USD
2021/701/C-2023966
2021-02-10
321410 GRUPO RIBEPAR S R L INDUTIL INDUSTRIA DE TINTAS LTDA INDUFIX INDUTIL; Glaziers' Putty, Grafting Putty, Resin Cements, Caulking Compounds And Other Mastics, Painters' Fillings, Nonrefractory Surfacing Preparations For Facades, Indoor Walls, Floors, Ceilings Or The Like, Putty, Resin Cements And Other Mastics
BRAZIL
BOLIVIA
GUARULHOS
VERDE
2690
KG
2500
PIEZA/PAQUETE O TIPOS VARIADOS
3101
USD