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
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
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
2021/701/C-2292384
2021-11-19
841950 JOSE DEFAVERI DEFAVERI IMPORTACIONES EXPORTACIONES APARELHOS CIENTIFICOS LTDA Comunes; Machinery, Plant Or Laboratory Equipment, Whether Or Not Electrically Heated (Excluding Furnaces, Ovens And Other Equipment Of Heading 85.14), For The Treatment Of Materials By A Process Involving A Change Of Temperature Such As Heating, Cooking, Roasting
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
783
KG
6
PC-PIEZA/PAQUETE O TIPOS VARIADOS
7664
USD
2021/701/C-2001514
2021-01-06
851430 MAWELL SRL QUIMIS APARELHOS CIENTIFICOS LTDA HORNO MICROPROCESSOR-CONTROLLED QUIMIS; Industrial Or Laboratory Electric Furnaces And Ovens (Including Those Functioning By Induction Or Dielectric Loss), Other Industrial Or Laboratory Equipment For The Heat Treatment Of Materials By Induction Or Dielectric Loss, Others
BRAZIL
BOLIVIA
DIADEMA
VERDE
74
KG
1
JAULA
631
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
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
2021/701/C-2314114
2021-12-07
901820 BIOTECNO LTDA CARCI IND E COM DE APARELHOS CIRUR E ORTOPEDICOS EIRELI PUNTERO PARA LASERMED CANETA LASER PROBE CARCI ; Instruments And Appliances Used In Medical, Surgical, Dental Or Veterinary Sciences, Including Scintigraphic Apparatus, Other Electromedical Apparatus And Sighttesting Instruments, Ultraviolet Ray Devices Or
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5
KG
1
CT-CAJA DE CARTON
210
USD
2021/701/C-2314114
2021-12-07
901819 BIOTECNO LTDA CARCI IND E COM DE APARELHOS CIRUR E ORTOPEDICOS EIRELI ELECTRODO REDONDO ADHESIVO CARCI ; Instruments And Appliances Used In Medical, Surgical, Dental Or Veterinary Sciences, Including Scintigraphic Apparatus, Other Electromedical Apparatus And Sighttesting Instruments, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
15
KG
20
CT-CAJA DE CARTON
70
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
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-2095472
2021-05-07
400690 RAZA FUERTE S R L TRIANGULO APARELHOS VETERINARIOS LT CONJUNTO DE REPARO TRIANGULO; Other Forms (For Example, Rods, Tubes And Profile Shapes) And Articles (For Example, Discs And Rings), Of Unvulcanised Rubber, Others
BRAZIL
BOLIVIA
PATROCINIO
VERDE
2
KG
1
CAJA DE CARTON
130
USD
2021/701/C-2095472
2021-05-07
400690 RAZA FUERTE S R L TRIANGULO APARELHOS VETERINARIOS LT CONJUNTO DE REPARO TRIANGULO; Other Forms (For Example, Rods, Tubes And Profile Shapes) And Articles (For Example, Discs And Rings), Of Unvulcanised Rubber, Others
BRAZIL
BOLIVIA
PATROCINIO
VERDE
1
KG
1
CAJA DE CARTON
130
USD
2021/701/C-2314702
2021-12-08
390422 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Plastified
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5141
KG
5000
BG-BOLSA, SACO O EMPAQUE
10500
USD
2021/701/C-2314702
2021-12-08
320641 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
514
KG
500
BG-BOLSA, SACO O EMPAQUE
2250
USD
2021/701/C-2314702
2021-12-08
320641 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5141
KG
5000
BG-BOLSA, SACO O EMPAQUE
15150
USD
2021/701/C-2149637
2021-07-16
843239 BRPAR SEMILLAS S R L E R COMERCIO DE SEMENTES LTDA SEMBRADORA ELECTRICA CON SENSOR EQUIPO A3; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, The Others
BRAZIL
BOLIVIA
CAMPO GRANDE
VERDE
123
KG
5
PIEZA/PAQUETE O TIPOS VARIADOS
2750
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
ZIMUITJ8021855
2020-01-23
440910 WHOLESALE MILLWORK INC RANDA IND E COM DE PORTAS E COMPENSADOS LTDA 01 CONTAINER 40 HC CONTAINING 16 PACKAGES WI TH 83.520 LINEAL FEET AND 3.586 PIECES. AS PER PURCHASE ORDER BM00125942. KILN DRIED MOUL DINGS 83.520 LINEAL 9/16 X 4-1/4 X 16 WM 620 PRIMED BASE 3.586 PIECES 11/16 X 3-1/4 X 86 WM 445 PRIMED CASING ALSO NOTIF
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
21994
KG
16
PKG
0
USD
SUDU60SSZ001876A
2020-02-01
030611 CASILE INC COMPEX INDUSTRIA E COMERCIO DE PESCA E EXPORTACAO LTDA 01X40 REEFER CONTAINER PART LOT 2/3 CONTAINING 32 THIRTY TWO BOX CONT G 320 POUNDS OF FROZEN ROCK LOBSTERTAILS, COMPEX, PANULIRUS LAEVICAUDA RUC: 0BR006148782CL0670682019 INVOICE: CL068/2019.COM NET WEIGHT: 145.15 KGS NCM:030611 FDA REGISTRATION: 12655141
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
177
KG
32
CTN
3540
USD
SUDU60SSZ001876X
2020-02-01
030611 CASILE INC COMPEX INDUSTRIA E COMERCIO DE PESCA E EXPORTACAO LTDA 01X40 REEFER CONTAINER PART LOT 1/3 CONTAINING 12 TWELVE BOX CONT G120 POUNDS OF FROZEN ROCK LOBSTERTAILS, COMPEX PANULIRUS ARGUS RUC: 0BR006148782CL0670682019 INVOICE: CL067/2019.COM NET WEIGHT: 54.43 KGS NCM:030611 FDA REGISTRATION: 12655141456, 1425138
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
66
KG
12
CTN
1320
USD
ZIMUSNT2007635
2022-03-02
531300 C LINE PRODUCTS INC 1100 E BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA 01X40 HC CONTAINERS WITH 5.313 CARTONS INSIDEOF 21 PALLETS CONTAINING: STATIONARY ARTICLE S C-LINE PO# 4001509 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT COMMERCIAL INVOICE: 002/22 DUE:22BR0000715440 NCM: 4820.20.00 NET WIGHT: 18.744,902 KGS M.R.U.C.:2BR45515392S2100430212 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY TH AT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE REFERENCE TYPE (ABT) - 48202000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
23918
KG
5313
CTN
0
USD
SUDU60SSZ179984X
2021-02-02
312250 LA REAL FOODS MILHAO IND E COM DE INGREDIENTES E CEREAIS LTDA 01X40 HC S.T.C.: 312 BAGS OF 25 KG WITH: YELLOW FLAKESMIX - HULLED, PEARLED, SLICED, KIBBLED OR OTHERWISE WORKED MAIZE GRAINS 808 BAGS OF 25 KG WITH: FLAKESMIX BCO - HULLED, PEARLED, SLICED, KIBBLED OR OTHERWISE WORKED MAIZE GRAINS TOTAL: 1.120 BAGS FREIGHT PREPAID DU-E: 20BR0017209500 INVOICE: US-0129 NCM: 1104.23.00 NET WEIGHT: 28.000,00 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPER CONTINUATION: + 55 62 3514 9435 EMAIL: EXPORT@MILHAO.NET WEBSITE: WWW.MILHAO.NET<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
28018
KG
1120
BAG
560380
USD