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Company Export Data of Brazil | Brazil Exporter Company of Fan Technology Resources Tecn Em Sistemas De Ventilacao Ltda Data
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HS Code
Company
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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)
HLCUEURLDFMHX8AA
2021-06-21
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TECN EM SISTEMAS DE VENTILACAO LTDA ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19340
KG
23
PCS
0
USD
HLCUEURLIFHOH0AA
2021-10-28
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TECN EM SISTEMAS DE VENTILACAO LTD FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15210
KG
22
PCS
0
USD
HLCUEURLEAYMN6AA
2021-06-23
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA AIR OR VACUUM PUMPS CONTANING 02 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20 2.3 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT1592023 DU-E 21BR000810184-0 FANTR REFERENCE 202185 - BATCH 2.3 PO NUMBER THREE RIVERS PROJECT _ 500POR16464 TOTAL NET WEIGHT 4.200,00KGS (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XX120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5040
KG
12
PCS
0
USD
HLCUEURLDFZAK9AA
2021-06-15
883014 EVAPCO BLCT DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA VACUUM PUMPS 02 - SPARE BLADE NCR3807 01 - BLADES NCR3 FREIGHT COLLECT COMMERCIAL INVOICE FT 56/21 - 60/ 21 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT56 DU-E 21BR000744681-9 FANTR REFERENCE 202002 / 212255 PO NUMBER 500POR18613 / 500PORA21242 TOTAL NET WEIGHT 880,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
1160
KG
1
PCS
0
USD
HLCUSS5LF71642AA
2021-08-02
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19060
KG
22
PCS
0
USD
HLCUEURMCBNJE3AA
2022-05-09
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES FAN ASSEMBLIES WOODEN CASES CONTAINING 04- FAN ASSEMBLIES NCR3208 FREIGHT COLLECT COMMERCIAL INVOICE FT 034/22 NCM 8414.90.20 NALADI 8414.90.20 RUC 2BR175243302FT03422 DUE 22BR000579148-9 FANTR REFERENCE 212553 PO NUMBER 500PORA21340 TOTAL NET WEIGHT 4.464,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE / NOTIFY CONTINUATION P 814-464-1777 PC-OPSLOGISTICSPLUS.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
5554
KG
7
PCS
0
USD
2021/211/C-18904
2021-04-22
860800 UNIVERSIDAD PRIVADA DEL VALLE S A TOPDATA SISTEMAS DE AUTOMACAO LTDA CONJUNTO MECANICO TAMPA REVOLUTION 3 PROX/SM; Fixed Material Of Railways Or Similar;
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
22
KG
7
CAJA DE CARTON
695
USD
2021/701/C-2097320
2021-05-19
843410 GERARDO CHAMBI ALMANZA ORDEMAX SISTEMAS DE ORDENHA LTDA EP MAQUINA DE ORDENHA ORD300 COM 02 CONJUNTOS ; Milking Machines And Dairy Machinery, Orde Machines? Ar
BRAZIL
BOLIVIA
GUARULHOS
VERDE
1388
KG
20
PIEZA/PAQUETE O TIPOS VARIADOS
11825
USD
ZIMUITJ2005102
2021-06-02
926909 ALLFLEX USA INC SISTEMAS DE IDENTIFICACAO 01 X 40 DRY CONTAINING 21 PACKAGES WITH: 1.9 16.440 PIECES OF PLASTIC LIVESTOCK ID TAGS FOR ANIMAL IDENTIFICATION FREIGHT COLLECT SHIPPED ON BOARD NF: 166338 INVOICE: P.21-1333 NCM: 926.90.90 DUE:21BR0005905808 WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 39269090 21BR0005905808<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
19078
KG
21
PKG
0
USD
DSVFPOA0020314
2022-05-04
843320 JOHN DEERE WATERLOO WORKS TUZZI SISTEMAS AUTOMOTIVOS LTDA TRACTOR PARTS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16164
KG
9
BOX
0
USD
2021/701/C-2129438
2021-06-22
391729 ROSMERY WARNES GALVIZ MASTER SISTEMAS AUTOMOTIVOS LTDA BUJE DE MANCAL MASTER SISTEMAS AUTOMOTIVOS ; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
8
KG
6
CAJA DE MADERA
37
USD
2021/701/C-2137133
2021-07-01
871690 IMPORTADORA ROFREN S R L MASTER SISTEMAS AUTOMOTIVOS LTDA KIT GUARDAPOLVO MASTER; Trailers And Semitrailers, Other Vehicles, Not Mechanically Propelled, Parts Thereof, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
124
KG
100
CAJA DE MADERA
415
USD
2021/701/C-2137133
2021-07-01
871690 IMPORTADORA ROFREN S R L MASTER SISTEMAS AUTOMOTIVOS LTDA EJE DE LEVA MASTER; Trailers And Semitrailers, Other Vehicles, Not Mechanically Propelled, Parts Thereof, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
250
KG
40
CAJA DE MADERA
745
USD
PUSJSSZCHSL01186
2021-11-11
870302 MERITOR HEAVY VEHICLE SYSTEMS LLC MASTER SISTEMAS AUTOMOTIVOS LTDA 01X20 CONTAINER CONTAINING: 22 PACKAGES CONTAINING: AUTO PARTS COMMERCIAL INVOICE: 1000003390 NET WEIGHT: 16465,680 NCM: 87083090 HS CODE:87030 DU-E: 21BR0014865929 RUC: 1BR90852914200000000000000000993900 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED HBL SSZCHSL01186 SCAC CODE: PUSJ CONTINUED:SHIPPER EMAIL:LUCAS.SANTOS@HELLMANN.COM CONTINUED:CONSIGNEE/NOTIFY CTT: BARBARA GREGORY PHONE: +1704423930 EMAIL: CLTIMPORTS@HELLMANN.COM<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17676
KG
22
PKG
0
USD
ZIMURIO2004578
2022-04-02
384040 DETROIT THERMAL SYSTEMS LLC VALEO SISTEMAS AUTOMOTIVOS LTDA 01X40HC WITH 3840 PIECES IN 40 WOODEN PALLETSCONTAINING: 3840 PIECES OF BLOWER 1BB52-30 U 22X (AUTO PARTS) PART NUMBER: T10136C COMMERCIAL INVOICE: 50350466 PO-013090 NCM: 85013110DUE:22BR0002935102 R.U.C.:2BR570106622000000 00000000000 196998 NET WEIGHT: 6,374,400 KG GROSS WEIGHT: 10,214.400 KG CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE : TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 85013110<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14024
KG
3840
PCS
0
USD
ZIMUVTR2002125
2022-06-21
384040 DETROIT THERMAL SYSTEMS LLC VALEO SISTEMAS AUTOMOTIVOS LTDA 01X40 HC WITH 3840 PIECES IN 40 WOODEN PALLETS CONTAINING: 3840 PIECES OF BLOWER 1BB52-30 U22X (AUTO PARTS) PART NUMBER: T10136C NCM: 85013110 COMMERCIAL INVOICE: 50353911 PO-013090 DUE:22BR0005652756 R.U.C.:2BR57010662200000000000000000377388 NET WEIGHT: 6,374.400 KG GROSS WEIGHT: 10,214.400 KG CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
14224
KG
3840
PCS
0
USD
SAOB23939900
2021-06-26
090111 COMMODITY SUPPLIES AG COOP REG DE CAFEIC EM GUAXUPE LTDA COFFEE BEANS, RAW, NOT DECAFFEINATED
BRAZIL
SOUTH AFRICA
SANTOS
DURBAN
214563
KG
325
BG
0
USD
SAOB24672400
2021-07-21
090111 NEW WORLD SHIPPING CO LTD COOP REG DE CAFEIC EM GUAXUPE LTDA COFFEE BEANS, RAW, NOT DECAFFEINATED
BRAZIL
SOUTH KOREA
SANTOS
BUSAN
215592
KG
640
BG
0
USD
SAOB24672400
2021-07-21
090111 NEW WORLD SHIPPING CO LTD COOP REG DE CAFEIC EM GUAXUPE LTDA COFFEE BEANS, RAW, NOT DECAFFEINATED
BRAZIL
SOUTH KOREA
SANTOS
BUSAN
215592
KG
640
BG
0
USD
SUDU61SSZ128414X
2021-11-10
091111 COFFEE AMERICA USA CORP COOP REG DE CAFEIC EM GUAXUPE LTDA 01 CONTAINERS 20 CONTAINING 325 BAGS BRAZILIANOF GREEN COFFEE. BRAZIL ARABICA GREENCOFFEE BEANS SHIPPED IN JUTE BAGSAND TARIFF CODE: 0911.11.0025 TOTAL NET WEIGHT :19.175,00 KGS SC EURC1000193 BAL-0489/2021 / P03287.000 FOR FURTHER PREPARATION ONLY HS CODE:09011110 FCL/FCL FREIGHT COLLECT PAYABLE IN U.S BY COFFEE AMERICA USA CORP. SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19175
KG
325
BAG
383500
USD
SUDU61SSZ138957X
2021-11-16
091111 COFFEE AMERICA USA CORP COOP REG DE CAFEIC EM GUAXUPE LTDA 01 CONTAINERS 20 CONTAINING 325 BAGS BRAZILIANOF GREEN COFFEE. BRAZIL ARABICA GREENCOFFEE BEANS SHIPPED IN SUPERSACKS AND TARIFF CODE: 0911.11.0025 TOTAL NET WEIGHT :19.200,00 KGS SC EURC1000193 BAL-0440/20 / P01706.001 FOR FURTHER PREPARATION ONLY THIS SHIPMENT INCLUDES WOOD PALLETS WHICH FULLY COMPLY WITH ISPM15 REQUIREMENTS HS CODE:09011110 FCL/FCL FREIGHT COLLECT PAYABLE IN U.S BY COFFEE AMERICA USA CORP. SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19
KG
20
BAG
380
USD
CMDUSSZ1083314
2022-02-24
090110 SUCAFINA NA INC COOPERATIVA REGIONAL DE CAFEICULTORES EM GUAXUPE LTDA GREEN COFFEE<br/>GREEN COFFEE<br/>04 CONTAINERS 20 CONTAINING 1300 BAGS BRAZIL OF GREEN COFFEE. 1300 BAGS OF BRAZIL ARABIC CERRADO GREEN COFFEE BEANS NOT ROASTED/ NOT G/ REQUIRES FURTHER PROCESSING PRIOR TO CONSUMTOTAL NET WEIGHT: 76.700,00 KGS TOTAL GROSS WEIGHT : 77.350,00 KGS SC 21-0141 NPBR-147 /INT-7957A NOTIFY PARTY 3 COMMODITY SUPPLI ROOSTRASSE 53- POSTFACH, 8832 , WOLLERAU SWITZERLAND PHONE: 3052072954 E-MAIL: COMMODITYSUPPLIES COMMODITY.CH RUC:2BR20770566008607FAT24005 HS CODE:09011 FCL/FCL FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN HAMBURG,GERMANY BY COMMODISUPPLIES AG<br/>GREEN COFFEE 2ND NOTIFY:SUCAFINA NA INC 109 NORTH 12 STREET SUITE 602 11249 BROOKLYN UNITED STATES FDA:10875400272<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
86080
KG
1300
PCS
0
USD
2021/721/C-2329494
2021-12-18
844319 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPRESSAO LTDA RODILLO ART TELAS; Printing Machinery Used For Printing By Means Of Plates, Cylinders And Other Printing Components Of Heading 84.42, Other Printers, Copying Machines And Facsimile Machines, Whether Or Not Combined, Parts And Accessories Thereof, Stamped
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
41
KG
2
PC-PIEZA/PAQUETE O TIPOS VARIADOS
2185
USD
2021/701/C-2301202
2021-11-27
844010 INDUSTRIAS GRAFICAS ROSA BETANIA S R L ROSA BETANIA S R L LASSANE TECNOLOGIA EM ENCADERNACOES LTDA Comunes; Bookbinding Machinery, Including Booksewing Machines, Machines And Apparatus
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
55
KG
3
CT-CAJA DE CARTON
229
USD
2021/701/C-2301202
2021-11-27
844010 INDUSTRIAS GRAFICAS ROSA BETANIA S R L ROSA BETANIA S R L LASSANE TECNOLOGIA EM ENCADERNACOES LTDA Comunes; Bookbinding Machinery, Including Booksewing Machines, Machines And Apparatus
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
14
KG
1
CT-CAJA DE CARTON
58
USD
2021/701/C-2301202
2021-11-27
844010 INDUSTRIAS GRAFICAS ROSA BETANIA S R L ROSA BETANIA S R L LASSANE TECNOLOGIA EM ENCADERNACOES LTDA Comunes; Bookbinding Machinery, Including Booksewing Machines, Machines And Apparatus
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
19
KG
1
CT-CAJA DE CARTON
78
USD
2021/721/C-2307567
2021-12-02
392020 GROUPRIOSS SRL LASSANE TECNOLOGIA EM ENCADERNACOES LTDA TAPA PPK 030 LASSANE; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, The Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1122
KG
700
CT-CAJA DE CARTON
3017
USD
2021/721/C-2243585
2021-10-14
940510 ARIEL VARGAS TORRICO INTERLIGHT SISTEMAS DE ILUMINACAO L LUMINARIA FACE PLANA EMBUTIDA ORIENTADA I; Lamps And Lighting Fittings Including Searchlights And Spotlights And Parts Thereof, Not Elsewhere Specified Or Included, Illuminated Signs, Illuminated Nameplates And The Like, Having A Permanently Fixed Light Source, And Parts Thereof Not Elsewhere Spec
BRAZIL
BOLIVIA
ITAPEVI
VERDE
12
KG
50
CAJA DE CARTON
278
USD
GRU70003671
2020-02-24
840490 CELULOSA ARAUCO Y CONST S A BME SISTEMAS DE ENERGIA F Partes;85022 ~TUBO CURVOBME SISTEMAS DE ENERGIA-FDIAM.44.45MMXESP.5,58MM,DE ACEROPARTE EXCLUSIVA DE APARATO AUXILIAR DE CALDERA DE VAPOR
BRAZIL
CHILE
AMéRICA LATINA BRASIL,SAO PAULO
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
845
KG
800
Kn
31065
USD
2021/701/C-2134238
2021-06-28
851610 MARICRUZ EVA PARRA GUTIERREZ HYDRA CORONA SISTEMAS DE AQUECIMENT DUCHAMULT HYDRAMAX DECA; Electric Water Heaters
BRAZIL
BOLIVIA
CORUMBA
VERDE
329
KG
572
CAJA DE CARTON
1941
USD
SAOB28191400
2021-09-05
841430 METRACLARK EMBRACO INDUSTRIA DE COMPRESSORES E SOLUCOES EM REFRIGERACAO LTDA COMPRESSORS, FOR AIR CONDITIONERS OR REFRIGERATING EQUIPMENT
BRAZIL
SOUTH AFRICA
NAVEGANTES
DURBAN
164235
KG
24
PX
0
USD
SAOB28191400
2021-09-05
841430 METRACLARK EMBRACO INDUSTRIA DE COMPRESSORES E SOLUCOES EM REFRIGERACAO LTDA COMPRESSORS, FOR AIR CONDITIONERS OR REFRIGERATING EQUIPMENT
BRAZIL
SOUTH AFRICA
NAVEGANTES
DURBAN
193557
KG
24
PX
0
USD
AWSLAWSL217652
2021-12-21
910700 NIDEC GA NORTH AMERICA GEORGIA EMBRACO INDUSTRIA DE COMPRESSORES E SOLUCOES EM REFRIGERACAO LTDA HERMETIC MOTOR COMPRESSOR .<br/>HERMETIC MOTOR COMPRESSOR .<br/>
BRAZIL
UNITED STATES
35136
1601, CHARLESTON, SC
37201
KG
44
PKG
0
USD
SAO202191200W
2020-11-15
090004 ENSIGN FREIGHT SHANGHAI LTD GUANGZHOU BRANCH ROOM E F 26 F COLUMBUS ASS EM COM EXT LTDA GREEN ARABICA COFFEE BRAZIL
BRAZIL
CHINA
Santos
Jiangyin
19320
KG
320
BG
0
USD
SAO30BB92300W
2022-01-27
090004 ENSIGN FREIGHT SHANGHAI LTD GUANGZHOU BRANCH ROOM E F 26 F COLUMBUS ASS EM COM EXT LTDA GREEN ARABICA COFFEE BRAZIL
BRAZIL
CHINA
Santos
Jiangyin
17340
KG
332
BG
0
USD
SAO903302900W
2021-11-15
090004 ENSIGN FREIGHT SHANGHAI LTD GUANGZHOU BRANCH ROOM E F 26/F COLUMBUS ASS EM COM EXT LTDA GREEN ARABICA COFFEE BRAZIL
BRAZIL
CHINA
Santos
Jiangyin
12380
KG
320
BG
0
USD
IZMDLU2PR47MK
2020-09-26
250810 VAAGHANI INC BUN TECH TECNOLOGIA EM INSUMOS LTDA SOFTBEN 5 RED YELLOW A 10
BRAZIL
INDIA
NA
NHAVA SHEVA SEA (INNSA1)
0
KG
36105
KGS
19208
USD
4022718
2021-05-21
250810 VAAGHANI INC BUN TECH TECNOLOGIA EM INSUMOS LTDA SOFTBEN 5 RED YELLOW A 10 PAPER BAG 25KG
BRAZIL
INDIA
Santos
JNPT
0
KG
40000
KGS
22810
USD
SEAU214213014
2021-11-19
118080 CHARLIE HEYE ASSOCIATES GDALIO COMERCIOIMPORTEEXPORTDE ARTEFATOS DE MADEIRA E FERRO EM GERAL LTDA 01 CONTAINER 40HC CONTAIN: 11. 808 PIECES HAMMOCK STICKS AN D 535 KITS CUMARU CHAIRS INTO 19 PACKAGES 11.808 PIECES TAU ARI AND CUMARU (DIPTERYX SPP) 100% SOUND WOOD, KILN DRIED 11-13%MC, S4S + E4E, DET, BO RED AND FREE OF DUST, NO SPLIT S, NO KNOTS BEING HAMMOCKS S TICKS AND 535 KITS CUMARU, F ULLY SANDED-BORED - SHAPED-MAC HINED TO FURNITURE. SHIPPED O N BOARD NCM 44219900, 44072 990 COM. INVOICE NR.: CH05/20 21 RUC 1BR2478844920000000CH0 521 WOODEN PACKAGE: TREATED A ND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
17456
KG
19
PKG
0
USD
SEAU218569551
2022-06-27
115080 CHARLIE HEYE ASSOCIATES GDALIO COMERCIOIMPORTEEXPORTDE ARTEFATOS DE MADEIRA E FERRO EM GERAL LTDA 01 CONTAINER 40HC CONTAIN: 11 .508 PIECES HAMMOCK STICKS AN D 475 KITS CUMARU CHAIRS INTO 18 BUNDLES (PALLETS). 18 PALLETS CONTAINING: 11.508 P IECES TAUARI AND CUMARU (DIP TERYX SPP) 100% SOUND WOOD, KILN DRIED 11-13%MC, S4S + E4 E, DET, BORED AND FREE OF DUS T, NO SPLITS, NO KNOTS BEING HAMMOCKS STICKS AND 475 KIT S CUMARU, FULLY SANDED - BO RED - SHAPED - MACHINED TO F URNITURE. SHIPPED ON BOARD FREIGHT COLLECT COM. INVOICE NR.: CH05/2022 NCM: 44219900 RUC 2BR2478844920000000CH052 2 WOODEN PACKAGE: TREATED AN D CERTIFIED TOTAL NET WEIGH T: 16.005,240 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
16524
KG
18
BDL
327861
USD
2021/721/C-2315120
2021-12-08
721691 GRUPO EMPRESARIAL MAXI KING SRL GEMAK SRL MARKO SISTEMAS METALICOS DE CONSTRUCAO LDTA PERFILES DE ACERO MARKO ; Angles, Shapes And Sections Of Iron Or Nonalloy Steel, Obtained Or Cold Finished, From
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
23583
KG
24
PC-PIEZA/PAQUETE O TIPOS VARIADOS
97107
USD
SAO900901900W
2021-11-10
410002 MAGELLAN LOGISTICS PTY LTD UNIT 38 MIAC BUILDING 1 11 OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA CARPET SWEEPER
BRAZIL
AUSTRALIA
Rio Grande
Melborne
15422
KG
2800
CT
0
USD
ITJ901381700W
2021-02-05
960060 MAGELLAN LOGISTICS PTY LTD UNIT 38 MIAC BUILDING 1 11 OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA CARPET SWEEPER
BRAZIL
AUSTRALIA
Rio Grande
Melborne
15422
KG
2800
CT
0
USD
ITJ304382700W
2020-04-28
960060 MAGELLAN LOGISTICS PTY LTD UNIT 38 MIAC BUILDING 1 11 OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA CARPET SWEEPER
BRAZIL
AUSTRALIA
Rio Grande
Melborne
17432
KG
2800
CT
0
USD
ITJ304382700W
2020-04-28
960060 MAGELLAN LOGISTICS PTY LTD UNIT 38 MIAC BUILDING 1 11 OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA CARPET SWEEPER
BRAZIL
AUSTRALIA
Rio Grande
Melborne
17432
KG
2800
CT
0
USD
ITJ201381700W
2021-05-06
960060 MAGELLAN LOGISTICS PTY LTD UNIT 38 MIAC BUILDING 1 11 OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA CARPET SWEEPER
BRAZIL
AUSTRALIA
Rio Grande
Melborne
15232
KG
2800
CT
0
USD
ITJ30C18H700W
2022-02-02
960060 MAGELLAN LOGISTICS PTY LTD UNIT 38 MIAC BUILDING 1 11 OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA CARPET SWEEPER
BRAZIL
AUSTRALIA
Rio Grande
Melborne
15462
KG
2800
CT
0
USD
ITJ204382700W
2020-02-02
960060 MAGELLAN LOGISTICS PTY LTD UNIT 38 MIAC BUILDING 1 11 OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA CARPET SWEEPER
BRAZIL
AUSTRALIA
Rio Grande
Melborne
18492
KG
2800
CT
0
USD
SAOA25596900
2020-07-20
640312 POWERHOUSE LOGISTICS C O GIBSON FREIGHT OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, SKIBOOTS, CROSSCOUNTRY SKI FOOTWEAR AND SNOWBOARD BOOTS
BRAZIL
BRAZIL
RIOGRANDE
SYDNEY
118114
KG
704
CT
0
USD
SAOA25596900
2020-07-20
640312 POWERHOUSE LOGISTICS C O GIBSON FREIGHT OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, SKIBOOTS, CROSSCOUNTRY SKI FOOTWEAR AND SNOWBOARD BOOTS
BRAZIL
BRAZIL
RIOGRANDE
SYDNEY
827988
KG
499
CT
0
USD
SAOA25596900
2020-07-20
640312 POWERHOUSE LOGISTICS C O GIBSON FREIGHT OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, SKIBOOTS, CROSSCOUNTRY SKI FOOTWEAR AND SNOWBOARD BOOTS
BRAZIL
BRAZIL
RIOGRANDE
SYDNEY
827988
KG
499
CT
0
USD
SAOA25596900
2020-07-20
640312 POWERHOUSE LOGISTICS C O GIBSON FREIGHT OCEAN EXPRESS SERVICOS EM COMERCIO EXTERIOR LTDA RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, SKIBOOTS, CROSSCOUNTRY SKI FOOTWEAR AND SNOWBOARD BOOTS
BRAZIL
BRAZIL
RIOGRANDE
SYDNEY
118114
KG
704
CT
0
USD
HLCUSS5191203967
2020-01-28
369610 AKG NORTH AMERICAN OPERATIONS F AKG DO BRASIL DESENVOLVIMENTO E COMERCIALIZA O DE SISTEMAS TERMODIN MICOS LTDA BOILERS AND EQUIPMENT PART-LOT 1/2 PO 80604 58 UNITS ITEM CODE 3696.108.40UP - COOLER UNPAINTED. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE AKG_011-2019 NET WEIGHT 1.474,00 KG GROSS WEIGHT 1.530,00 KG 6,555 M3 WOODEN PACKING NOT APPLICABLE NCM 84195010 RUC
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
1530
KG
4
PCS
0
USD
2021/721/C-2229442
2021-10-06
844250 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ART TELAS; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones,
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
10
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
780
USD
2021/721/C-2229442
2021-10-06
844250 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ART TELAS; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones,
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
15
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1150
USD
2021/711/C-11647
2021-02-23
844250 FABOCE S R L ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ROTOCOLOR720 AZUL 320 BOTTICINO GRIS; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones, Prepared For Printing Purposes (For Example, Planed, Grained Or Polished), Others
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
20
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1140
USD
2021/721/C-2229442
2021-10-06
844250 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ART TELAS; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones,
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
15
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1150
USD
2021/721/C-2154992
2021-07-24
370710 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR EMULSION ART TELAS; Emulsions To Sensitize Surfaces
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
2
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
79
USD
2021/711/C-11647
2021-02-23
591120 FABOCE S R L ART TELAS DESIGN E SISTEMAS DE IMPR 2 UN. PANTALLA SERIGRAFICA 320 BOTTECINO; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
3
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
160
USD
2021/721/C-2327408
2021-12-21
721691 GRUPO EMPRESARIAL MAXI KING SRL GEMAK SRL MARKO SISTEMAS METáLICOS DE CONSTRUCAO LDTA PERFILES DE ACERO MARKO ; Angles, Shapes And Sections Of Iron Or Nonalloy Steel, Obtained Or Cold Finished, From
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1019
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
4309
USD
2021/721/C-2229442
2021-10-06
721119 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR LAMINA ART TELAS; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of Less Than 600 Mm, Not Clad, Plated Or Coated, With A Higher Carbon Content Or
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
10
KG
5
PIEZA/PAQUETE O TIPOS VARIADOS
740
USD
2021/721/C-2154992
2021-07-24
292700 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR DIAZO ART TELAS; Diazo, Azoor Azoxycompounds, Diazoic, Azoic Or Azoxi Compounds
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
2
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
16
USD
TN1A5WMZ058CD
2020-01-03
392340 VALEO FRICTION MATERIALS INDIA PRIVATE LIMITED VALEO SISTEMAS AUTOMOTIVOS BOBBIN-REVESTIMENTO PROTOTOTIPO RETAINING CU-PROT002-84 PCS 3 EUR
BRAZIL
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
40
KGS
346
USD
SAOB25449700
2021-07-25
200989 MALAYSIA MILK SDN BHD VIA NECTARE TECNOL EM BEB E ALIMENTOS LTDA PURE FRUIT,VEGETABLE JUICE, OTHER
BRAZIL
MALAYSIA
SANTOS
PORT KELANG
30400
KG
120
DR
0
USD
SAOB20598700
2021-08-01
200989 MALAYSIA DAIRY INDUSTRIES PTE LTD VIA NECTARE TECNOL EM BEB E ALIMENTOS LTDA PURE FRUIT,VEGETABLE JUICE, OTHER
BRAZIL
SINGAPORE
SANTOS
SINGAPORE
30470
KG
120
DR
0
USD
SAOB27734600
2021-09-13
200989 WORLD FOODS AND FLAVORS USA LLC VIA NECTARE TECNOL EM BEB E ALIMENTOS LTDA PURE FRUIT,VEGETABLE JUICE, OTHER
BRAZIL
UNITED STATES
SANTOS
HONOLULU
29740
KG
112
DR
0
USD
SAO203331700W
2021-01-02
081306 HIWA ROTTERDAM PORT COLD STORES VIERHAVENSSTRAAT 20 3029 BE VIA NECTARE TECNOLOGIA EM BEBIDAS E ALIMENTOS LTDA MANGO AND GUAVA PUREE CONCENTRATE
BRAZIL
NETHERLANDS
Santos
Rotterdam
56085
KG
242
DR
0
USD
SAO900411900W
2021-12-04
081306 HIWA ROTTERDAM PORT COLD STORES VIERHAVENSSTRAAT 20 3029 VIA NECTARE TECNOLOGIA EM BEBIDAS E ALIMENTOS LTDA TOMMY MANGO JUICE
BRAZIL
NETHERLANDS
Santos
Rotterdam
122600
KG
480
DR
0
USD
SAO900411200W
2021-12-04
081306 KLOOSTERBOER VLISSINGEN VOF FINLANDWEG 10 PORT 4444 VIA NECTARE TECNOLOGIA EM BEBIDAS E ALIMENTOS LTDA TOMMY MANGO PULP
BRAZIL
NETHERLANDS
Santos
Rotterdam
54000
KG
240
DR
0
USD
SAO900119900W
2021-12-19
081306 HIWA ROTTERDAM PORT COLD STORES VIERHAVENSSTRAAT 20 3029 VIA NECTARE TECNOLOGIA EM BEBIDAS E ALIMENTOS LTDA TOMMY MANGO JUICE
BRAZIL
NETHERLANDS
Santos
Rotterdam
56400
KG
240
DR
0
USD
SAO204142300W
2020-07-17
081306 HIWA ROTTERDAM PORT COLD STORES VIERHAVENSSTRAAT 20 3029 VIA NECTARE TECNOLOGIA EM BEBIDAS E ALIMENTOS LTDA ASEPTIC PINK GUAVA PURE CONCENTRATE
BRAZIL
NETHERLANDS
Santos
Rotterdam
27000
KG
120
DR
0
USD
SAO903301700W
2021-07-03
081306 HIWA ROTTERDAM PORT COLD STORES VIERHAVENSSTRAAT 20 3029 BE VIA NECTARE TECNOLOGIA EM BEBIDAS E ALIMENTOS LTDA MANGO AND GUAVA PUREE CONCENTRATE
BRAZIL
NETHERLANDS
Santos
Rotterdam
56085
KG
242
DR
0
USD
SAOA48921600
2020-12-20
200989 TRADEX OCEANIA LTD VIA NECTARE TECNOL EM BEB E ALIMENTOS LTDA PURE FRUIT,VEGETABLE JUICE, OTHER
BRAZIL
NEW ZEALAND
SANTOS
AUCKLAND
21600
KG
80
DR
0
USD
SAO303833200
2021-01-07
090000 TO THE ORDER OF KONINKLIJKE DOUWE EGBERTS B V COOP REG DE CAFEIC EM GUAXUPE LTDA CNPJ 20 770 566 0011 81 GREEN COFFEE
BRAZIL
BELGIUM
Santos
Antwerp
108038
KG
5
BU
0
USD
SAO30BCCB200
2022-04-03
090000 TO THE ORDER OF KONINKLIJKE DOUWE EGBERTS B V COOP REG DE CAFEIC EM GUAXUPE LTDA CNPJ 20 770 566 0011 81 GREEN COFFEE
BRAZIL
BELGIUM
Santos
Antwerp
138040
KG
5
BU
0
USD
SAOB01081700
2021-03-07
200989 MALAYSIA MILK SDN BHD VIA NECTARE TECNOL EM BEB E ALI MENTOS LTDA PURE FRUIT,VEGETABLE JUICE, OTHER
BRAZIL
MALAYSIA
SANTOS
PORT KLANG
30270
KG
120
DR
0
USD
SAOB01081700
2021-03-07
200989 MALAYSIA MILK SDN BHD VIA NECTARE TECNOL EM BEB E ALI MENTOS LTDA PURE FRUIT,VEGETABLE JUICE, OTHER
BRAZIL
MALAYSIA
SANTOS
PORT KLANG
30270
KG
120
DR
0
USD
BR525208730
2021-04-21
870830 VIGFOR LTDA H F SISTEMAS F DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENOHF 16R
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
7660
KG
3255
KILOGRAMOS NETOS
8056
USD
BYRUOE1Y3QKZ2
2020-12-05
860729 DADI INFRASTRUCTURE PRIVATE LIMITED HUBNER COMPONENTES E SISTEMAS RAILWAY BRAKE PARTS: CAST BRAKE DISC
BRAZIL
INDIA
NA
KOLKATA ACC (INCCU4)
0
KG
3
PCS
1500
USD
2021/701/C-2031880
2021-02-19
842820 SERVICIOS JOE LTDA GAHOTECH SISTEMAS AUTOMOTIVOS EIREL GATA CENTRAL GAHO; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), Pneumatic Lifting Or Conveyor Devices
BRAZIL
BOLIVIA
ITUPORANGA
VERDE
180
KG
2
CAJA DE CARTON
1050
USD
2021/701/C-2144257
2021-07-09
901380 MAINTER SRL AGRES SISTEMAS ELETRONICOS S A KIT DISPLAY AGRES; Liquid Crystal Devices Not Constituting Articles Provided For More Specifically In Other Headings, Lasers, Other Than Laser Diodes, Other Optical Appliances And Instruments, Not Specified Or Included Elsewhere In This Chapter, Others
BRAZIL
BOLIVIA
PINHAIS
VERDE
1
KG
5
NO EMPACADO
1670
USD
SAOB29351300
2021-08-08
250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE, IN POWDER OR FLAKES
BRAZIL
THAILAND
SANTOS
BANGKOK
19770
KG
1680
5M
0
USD
SAOB21400400
2021-05-18
250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE, IN POWDER OR FLAKES
BRAZIL
THAILAND
SANTOS
BANGKOK
25102
KG
2256
5M
0
USD
SAOB36302400
2021-09-19
250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE, IN POWDER OR FLAKES
BRAZIL
THAILAND
SANTOS
BANGKOK
24490
KG
2400
5M
0
USD
SSZ1020584
2021-10-06
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
21900
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020584
2021-10-06
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
21900
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020584
2021-10-06
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
21900
KG
40
BAGS
0
USD
2021/701/C-2094371
2021-05-05
100191 GRAN ALIMENTO S R L OR MELHORAMENTO DE SEMENTES LTDA 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
250410 DELTA INDUSTRIAL SRL NACIONAL DE GRAFITE LTDA GRAFITO GRAFITE; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
2870
KG
2800
PALLET
3174
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-2164414
2021-08-09
250410 MARIANA STEER NUNES AGROGENTE NACIONAL DE GRAFITE LTDA GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
26100
KG
25200
SACO
27644
USD
2021/721/C-2323170
2021-12-17
250410 AGROSOLUCIONES S R L NACIONAL DE GRAFITE LTDA 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
250410 AGROSOLUCIONES S R L NACIONAL DE GRAFITE LTDA 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
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
2021/701/C-2055147
2021-03-22
250410 MARIANA STEER NUNES AGROGENTE NACIONAL DE GRAFITE LTDA GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
26100
KG
25200
BOLSA, SACO O EMPAQUE
27644
USD
1 2 3 4 5 ... 99+
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