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)
HLCUSS5KE03227AB
2020-06-09
821860 COOPEX TRADE INC FORTMAX IND COMIMPORTEEXPORTDE METAIS LTDA ALUMINUM WASTE AND SCRAP 01X40 HC CONTAINER CAIU8218602 WITH 21 PACKAGES OF ALUMINUM WASTE AND SCRAP UBC WOODEN PACKEGE NOT USED FREIGHT PREPAID DU-E 20BR000572992-9 RUC 0BR30504340000100 NET WEIGTH 18.830,00 GROSS WEIGTH 18.830,00 M 40,000 XXCONTINUATION
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
18830
KG
21
PCS
0
USD
HLCUSS5KE03227AA
2020-06-09
821860 COOPEX TRADE INC FORTMAX IND COMIMPORTEEXPORTDE METAIS LTDA ALUMINUM WASTE AND SCRAP 01X40 HC CONTAINER CAIU8218602 WITH 21 PACKAGES OF ALUMINUM WASTE AND SCRAP UBC WOODEN PACKEGE NOT USED FREIGHT PREPAID DU-E 20BR000572992-9 RUC 0BR30504340000100 NET WEIGTH 18.830,00 GROSS WEIGTH 18.830,00 M 40,000 XXCONTINUATION
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
18830
KG
22
PCS
0
USD
LPROSSZPGL112006
2022-02-17
270100 TRADENTER DEVELOPMENT CO INC HUBBELL DO BRASIL IND COMIMPORTEEXPORTDE EQUIP ELETRICOS LTDA 766 CARTON BOXES INSIDE 20 WOODEN TREATED PALLETS WITH: 600-LD15300, CUTOUT BLADE 15,0KV 300A 132-DHC-2710015012, FUSE CUTOUT DHC 27,0KV 100A 150KV BIL 12.0KA. 88-DHCNLZ-P, 27100150121810 4ABP, ARRESTER- CUTOUT COMBINATION, 27,0KV, 150KV BIL, WITH 18,0KV (15,3KV MCOV). 124-DHC-271001258.0 3AB, FUSE CUTOUT DHC 27,0KV 100A 125KV BIL 8.0KA. 72-CFD15110062-SAH, DISCONNECT SWITCH CF-D, 15,0KV 630A 110KV BIL 25,0KA. 48-CFD27125062-SAH, DISCONNECT SWITCH CF-D, 27,0KV 630A 125KV BIL 25,0KA. 40-CF-D 38630150 SAH, DISCONNECT SWITCH CF-D, 38,0KV 630A 150KV BIL 25,0KA 232-NLZ-P 2710-CP, SURGE ARRESTER NLZ-P 27,0K10,0KA. 100-DH2710012, FUSE HOLDER 27,0KV 100A. 01-INSULATOR NBI 125 KV BIL. CUTOUT, SWITCH, ARRESTER AND PARTS USED ON DISTRIBUTION POWER SYSTEM NCM: 85389090, 85351000, 85353017, 85354010 AND 85462000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
7700
KG
766
CTN
0
USD
2021/721/C-2043908
2021-03-05
741820 TUM PAR LTDA DOCOL METAIS SANITARIOS LTDA ARTICULOS DE GRIFERIAS DOCOL; Table, Kitchen Or Other Household Articles And Parts Thereof, Of Copper, Pot Scourers And Scouring Or Polishing Pads, Gloves And The Like, Of Copper, Sanitary Ware And Parts Thereof, Of Copper, Toilet Or Hygiene Items, And Their
BRAZIL
BOLIVIA
JOINVILLE
VERDE
4
KG
2
CAJAS
153
USD
2021/641/C-2089971
2021-04-28
741820 IMPORTADORA MORALES LTDA DOCOL METAIS SANITARIOS LTDA DUCHA DOCOL; Table, Kitchen Or Other Household Articles And Parts Thereof, Of Copper, Pot Scourers And Scouring Or Polishing Pads, Gloves And The Like, Of Copper, Sanitary Ware And Parts Thereof, Of Copper, Toilet Or Hygiene Items, And Their
BRAZIL
BOLIVIA
JOINVILLE
VERDE
1
KG
3
PIEZA/PAQUETE O TIPOS VARIADOS
38
USD
2021/721/C-2127491
2021-06-21
848190 TUM PAR LTDA DOCOL METAIS SANITARIOS LTDA ARTICULOS DE GRIFERIA DOCOL; Taps, Cocks, Valves And Similar Appliances For Pipes, Boiler Shells, Tanks, Vats Or The Like, Including Pressurereducing Valves And Thermostatically Controlled Valves, Others
BRAZIL
BOLIVIA
JOINVILLE
VERDE
1
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
55
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
HLCUSS5LA28174AA
2021-03-29
375550 NAVISTAR FOOD GROUP LLC STA IND STRIA LTDA CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
10175
KG
37
PCS
0
USD
BANQCPQ0997258
2020-07-18
820222 STARRETT IND COM LTDA STARRETT IND COM LTDA 16 CARTON CASES IN WOODEN PALLETT TREATED AND CERTIFIED CONTAINING BANDSAW BLADES; MACHINED BANDSAW COILS; HAND HACKSAW BLADES; JIG SAWS; DEEP CUT HOLE SAWS RECIPROCATING SAW BLADES. NCM 82022000, 82029100 82029990 DUE 20BR000760019-2 WOODEN PACKAGE TRATE
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
3554
KG
16
PKG
0
USD
2021/701/C-2193148
2021-09-02
220600 BX BOLIVIA EXCHANGE LIMITADA MISSIATO IND COM LTDA COCTEL CAROTE; Other Fermented Beverages (For Example, Cider, Perry, Mead), Mixtures Of Fermented Beverages And Mixtures Of Fermented Beverages And Nonalcoholic Beverages, Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
PASSA QUATRO
VERDE
4101
KG
3528
CAJA DE CARTON
2205
USD
2021/701/C-2193148
2021-09-02
220600 BX BOLIVIA EXCHANGE LIMITADA MISSIATO IND COM LTDA COCTEL CAROTE; Other Fermented Beverages (For Example, Cider, Perry, Mead), Mixtures Of Fermented Beverages And Mixtures Of Fermented Beverages And Nonalcoholic Beverages, Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
PASSA QUATRO
VERDE
4101
KG
3528
CAJA DE CARTON
2205
USD
ZIMUSNT8052310
2021-10-14
818453 ESSENTRA COMPONENTS ESSENTRA IND COM LTDA 02 CTNR 40 HC (TCNU8184532 AND ZCSU7483549) WITH 702 BOXES ON 24 PALLETS: 020A - TAPERED CAP/PLUG: LDPE BLUE 075A - TAPERED CAP/PLUG: LDPE BLUE 095A - TAPERED CAP/PLUG: LDPE BLUE A2-1/8A - ROUND END CAP: LDPE BLUE A7/8W/RA -ROUND END CAP: LDPE BLUE E7/16A - FLANGED CA P - STD THREAD: LDPE NATURAL ECM20A - FLANGED CAP - METRIC THREAD: LDPE NATURAL ECM22A - F LANGED CAP - METRIC THREAD: LDPE NATURAL G14A- STANDARD THREADED CAP: LDPE BLUE G17A - ST ANDARD THREADED CAP: LDPE BLUE G2A - STANDAR D THREADED CAP: LDPE BLUE G8A - STANDARD THR EADED CAP: LDPE BLUE TS12A - TEAR TAB CAP - STD THRD:LDPE BLUE TS13B - TEAR TAB CAP - STD THRD:LDPE NATURAL Y3/4A - TEAR TAB CAP - NPT THREAD:LDPE BLUE NCM: 3923.50.00 DUE:21BR0014489560 R.U.C.:1BR56993074200000000000000000968442 ALSO NOTIFY: WENDY DITULLIO INTERNATION AL LOGISTICS SPECIALIST HOSFORD INTERNATIONALINC. 3939 WEST RIDGE ROAD SUITE A-120 ERIE, PA 16506 WENDY@HOSFORDINTERNATIONAL.COM PHONE: 814-835-7013 FAX: 814-835-8013 REFERENCE TYPE (ABT) - 39235000 21BR001448956-0 1BR5699 3074200000000000000000968442<br/>02 CTNR 40 HC (TCNU8184532 AND ZCSU7483549) WITH 702 BOXES ON 24 PALLETS: 020A - TAPERED CAP/PLUG: LDPE BLUE 075A - TAPERED CAP/PLUG: LDPE BLUE 095A - TAPERED CAP/PLUG: LDPE BLUE A2-1/8A - ROUND END CAP: LDPE BLUE A7/8W/RA -ROUND END CAP: LDPE BLUE E7/16A - FLANGED CA P - STD THREAD: LDPE NATURAL ECM20A - FLANGED CAP - METRIC THREAD: LDPE NATURAL ECM22A - F LANGED CAP - METRIC THREAD: LDPE NATURAL G14A- STANDARD THREADED CAP: LDPE BLUE G17A - ST ANDARD THREADED CAP: LDPE BLUE G2A - STANDAR D THREADED CAP: LDPE BLUE G8A - STANDARD THR EADED CAP: LDPE BLUE TS12A - TEAR TAB CAP - STD THRD:LDPE BLUE TS13B - TEAR TAB CAP - STD THRD:LDPE NATURAL Y3/4A - TEAR TAB CAP - NPT THREAD:LDPE BLUE NCM: 3923.50.00 DUE:21BR0014489560 R.U.C.:1BR56993074200000000000000000968442 ALSO NOTIFY: WENDY DITULLIO INTERNATION AL LOGISTICS SPECIALIST HOSFORD INTERNATIONALINC. 3939 WEST RIDGE ROAD SUITE A-120 ERIE, PA 16506 WENDY@HOSFORDINTERNATIONAL.COM PHONE: 814-835-7013 FAX: 814-835-8013 REFERENCE TYPE (ABT) - 39235000 21BR001448956-0 1BR5699 3074200000000000000000968442<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
12202
KG
702
BOX
0
USD
LPROSSZMIA103003
2021-05-05
844180 MERCURY USA INC MERCURY IND COM LTDA 27 CARTON BOXES ANVIL COVER MR10751 / 210MM ANVIL COVER MR10395 / 260MM ANVIL COVER MR10328/2 / 239MM ANVIL COVER MR10010/2 / 250MM ANVIL COVER MR1001 / 251MM ANVIL COVER MR10296/11,3MM / 408MM ANVIL COVER MR10255 / 238MM NCM: 8441.80.00 DU-E 21BR000295411-5<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
584
KG
27
BOX
0
USD
HLCUSS5LE92493AA
2021-07-12
121300 NAVISTAR FOOD GROUP LLC STA IND STRIA LTDA CEREAL STRAW 22 PALLETS CONTAINING 2.822 BOXES WITH CASES OF CORN HUSK NCM 1213.00.00 DU-E 21BR000881697-0 RUC 1BR652724292000000000000000005 86233 INVOICE 014-24 - FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED -<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5177
KG
19
PCS
0
USD
HLCUSS5KK77302AA
2021-02-17
121300 VERITAS GLOBAL TRANSPORTATION INC STA IND STRIA LTDA CEREAL STRAW AND HUSKS CONTAINING CORN HUSK NCM 1213.00.00 DU-E 21BR000099176-5 RUC 1BR65272429200000000000000000 065910 INVOICE 2021014-13 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3300
KG
12
PCS
0
USD
2021/701/C-2096700
2021-05-10
890790 ROGHUR S A TEKNOVAL IND COM LTDA FLOTADOR BI PARTIDO TEKNOVAL; Other Floating Structures (For Example, Rafts, Tanks, Cofferdams, Landingstages, Buoys And Beacons), Others
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
680
KG
24
PIEZA/PAQUETE O TIPOS VARIADOS
5472
USD
BR519700173
2021-02-01
780110 CEMBRASS S A SULINAS DE METAIS PLOMO EN BRUTO, REFINADO.PLOMO PUROCHUMBO PURO EN LINGOTES (99.97%)
BRAZIL
CHILE
OTROS PTOS.BRASIL
OTROS PTOS. CHILENOS
25000
KG
25000
KILOGRAMOS NETOS
62445
USD
2021/701/C-2080792
2021-04-16
720270 EDUARDO S A ACL METAIS EIRELI FERRO MOLIBDENO ACL; Ferroalloys, Ferromolybdenum
BRAZIL
BOLIVIA
ARACARIGUAMA
VERDE
201
KG
200
BULTO, PACA O FARDO COMPRIMIDO
3782
USD
SEAU217364883
2022-05-14
760202 R G METAL TRADE LLC JP COMERCIO DE METAIS IMPORTACAO E EXPORTACAO LTDA ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000440427-9 RUC: 2BR185940882000000000000 00000293939 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACHA DO@QUESTLOGISTICS.US; - AGUA VERDE, CURITIBA - PR, CEP : 80620-010 TEL: +55 (41) 326 83540 / FAX: +55 (41) 32683540<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
24880
KG
21
BDL
493659
USD
CMDUSSZ0863747
2021-01-05
085647 TILE WAREHOUSE NOVAPORCELANATO IND COM PORCELANATO LTDA ------------ CMAU3103917 DESCRIPTION---------01X20DRY CONTAINER CONTAINING 560 BOXES IN 20 PALLETS 1.260,00 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0103/20 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.21.00 DUE 20BR001634180-3 RUC 0BR212277
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
25880
KG
560
PCS
0
USD
SEAU218867190
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD P INE FURNITURE IN 990 BOXES A S PER ECIS 4632 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL WOODEN P ACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN B ASEL BY IKEA --- SEAWAYBI LL --- NET WEIGHT: 18.504,3 70 KG DU-E : 22BR000890607-4 RUC : 2BR818341522000000000 00000000594286 - SH IPPER: VAT: 81.834.152/0001- 91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: IKEA2.LDCA@IIK EA.COM PHONE: +1 514 636 869 4 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLI NG@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES P AID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
SEAUIK0030517
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD PINE FURNITURE IN 990 BOXES AS P ER ECIS 4632 PRODUCT FROM W ELL MANAGED FORESTS AND OTHE R CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL WOODEN PACK AGE: NOT APPLICABLE SH IPPED ON BOARD ASSINADO E DA TADO FREIGHT PAYABLE IN BASE L BY IKEA --- SEAWAYBILL --- NET WEIGHT: 18.504,370 KG DU-E 22BR000890607-4 RUC : 2BR8183415220000000000 0000000594286 - SHI PPER: VAT: 81.834.152/0001-9 1 CONTINUED NOTIFY 1 E -MAIL ADDRESS: IKEA2.LDCA@IIKE A.COM PHONE: +1 514 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLIN G@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PA ID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
2021/701/C-2235960
2021-10-07
392329 ALIMTECNO S R L VIDEPLAST IND DE EMBALAGENS LTDA BOLSA NYLON VIDEPLAST; Articles For The Conveyance Or Packing Of Goods, Of Plastics, Stoppers, Lids, Caps And Other Closures, Of Plastics, Others
BRAZIL
BOLIVIA
VIDEIRA
VERDE
855
KG
42314
ROLLO O CARRETE
3651
USD
2021/701/C-2235960
2021-10-07
392329 ALIMTECNO S R L VIDEPLAST IND DE EMBALAGENS LTDA BOLSA NYLON VIDEPLAST; Articles For The Conveyance Or Packing Of Goods, Of Plastics, Stoppers, Lids, Caps And Other Closures, Of Plastics, Others
BRAZIL
BOLIVIA
VIDEIRA
VERDE
242
KG
37821
ROLLO O CARRETE
1066
USD
SEAUIK0021831
2022-04-15
873000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 8730 PCS OF KNAGGLIG 23X3 1X15 PINE IN 8730 BOXES AS P ER ECIS 4545 PRODUCT FROM W ELL MANAGED FORESTS . FSC 10 0%, IMA-COC-001957 31 6 PCS OF SOLID WOOD PINE FURNI TURE IN 436 BOXES AS PER ECI S 4545 PRODUCT FROM WELL MA NAGED FORESTS AND OTHER CONT ROLLED WOOD. FSC MIXED CREDI T, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 15.696,460 KG DU-E : 22BR000433682-6 RUC :2BR8 183415220000000000000000028958 7 CONTINUED SHIPPER: VAT: 81.834.152/0001-91 CONTINUED NOTIFY 1 ATTN: C USTOMS DEPARTMENT IKEA2.O@IN TER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16466
KG
9166
BOX
0
USD
2021/701/C-2071539
2021-04-06
370790 ALCIDES LEANOS ROJAS AGABE TECNOLOGIA IND COM LTDA SENSIBILIZADOR AGABE TECNOLOGIA - BRASIL; Chemical Preparations For Photographic Uses (Other Than Varnishes, Glues, Adhesives And Similar Preparations), Unmixed Products For Photographic Uses, Put Up In Measured Portions Or Put Up For Retail Sale In A Form Ready For Use, Others
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
75
KG
67
CAJA DE CARTON
511
USD
2021/701/C-2144774
2021-07-09
940190 EDUARDO S A METADIL IND COM METALURGICA LTDA RESPALDAR METADIL; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, The Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
124
KG
111
PALLET
1029
USD
2021/721/C-2202749
2021-09-10
760711 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated
BRAZIL
BOLIVIA
SOROCABA
VERDE
370
KG
325
LATA O ENVASE CILINDRICO
1714
USD
2021/721/C-2202749
2021-09-10
760711 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated
BRAZIL
BOLIVIA
SOROCABA
VERDE
1033
KG
909
LATA O ENVASE CILINDRICO
3833
USD
2021/721/C-2141782
2021-07-06
760711 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated
BRAZIL
BOLIVIA
SOROCABA
VERDE
455
KG
412
CAJA DE CARTON
1583
USD
2021/701/C-2245073
2021-10-16
760711 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated
BRAZIL
BOLIVIA
SOROCABA
VERDE
718
KG
642
CAJA DE CARTON
2706
USD
2021/701/C-2199461
2021-09-08
400300 NUTREXPLOSION SRL AUBICON IND E COM LTDA PISO IMPACT SOFT AUBICON; Reclaimed Rubber In Primary Forms Or In Plates, Sheets Or Strips, Or Tapes , Reclaimed Rubber In Primary Forms Or In Plates, Sheets Or Strips
BRAZIL
BOLIVIA
GUARULHOS
VERDE
3057
KG
2950
PALLET
3967
USD
2021/721/C-2157328
2021-07-30
400300 TUM PAR LTDA AUBICON IND E COM LTDA PISO DE IMPACTO SUAVE AUBICON ; Reclaimed Rubber In Primary Forms Or In Plates, Sheets Or Strips, Or Tapes , Reclaimed Rubber In Primary Forms Or In Plates, Sheets Or Strips
BRAZIL
BOLIVIA
EXTREMA
VERDE
435
KG
421
PIEZA/PAQUETE O TIPOS VARIADOS
567
USD
2021/721/C-2157328
2021-07-30
400300 TUM PAR LTDA AUBICON IND E COM LTDA PISO DE IMPACTO SUAVE AUBICON ; Reclaimed Rubber In Primary Forms Or In Plates, Sheets Or Strips, Or Tapes , Reclaimed Rubber In Primary Forms Or In Plates, Sheets Or Strips
BRAZIL
BOLIVIA
EXTREMA
VERDE
5616
KG
5440
PIEZA/PAQUETE O TIPOS VARIADOS
4455
USD
2021/701/C-2199461
2021-09-08
400300 NUTREXPLOSION SRL AUBICON IND E COM LTDA PISO IMPACT SOFT AUBICON; Reclaimed Rubber In Primary Forms Or In Plates, Sheets Or Strips, Or Tapes , Reclaimed Rubber In Primary Forms Or In Plates, Sheets Or Strips
BRAZIL
BOLIVIA
GUARULHOS
VERDE
1482
KG
1430
PALLET
1584
USD
BANQCWB0476753
2022-03-19
441112 EUCATEX OF NORTH AMERICA INC EUCATEX IND E COM LTDA 1700 SHEETS WITH EUCATILE HDF NW 18513.50 KGS HS-CODE 441112<br/>2400 SHEETS WITH EUCATILE HDF NW 20760.00 KGS HS-CODE 441112<br/>1700 SHEETS WITH EUCATILE HDF NW 18513.50 KGS HS-CODE 441112<br/>1700 SHEETS WITH EUCATILE HDF NW 18513.50 KGS 8 X 40 HC CONTAINER SAID TO CONTAIN 16.9 400 SHEETS ON 328 PALLETS CONTAINING HDF WHITE BEADBOARD 2 LAB 70316 4411.12.9090 WHITE TRUE BEADBOARD HD LAB.70316 FIBERBOARD OF THICKNESS NOT EXCEEDING 5MM OF A DENSITY OVER 0.5 BUT NOT OVER 0.8 G CM3, EDGEWORKED CONTINUOUSLY, LAMINATED, FOR CONSTRUCTION USES. EUCATILE HDF THRIFTY WHITE LAB 06033 4411.12.9090 (FIBERBOARD-TILEBOARD OF A DENSITY OVER 0.8 G CM3, EDGEWORKED CONTINUOUSLY, LAMINATED, FOR CONSTRUCTION USES.) ITEM 10 HARMONIZED CODE - 4411.12.9090 NCM - 4411.12.90 ITEM 20 HARMONIZED CODE - 4411.12.9090 NCM - 4411.12.90 SHIPPED ON BOARD RUC 2BR5664301810000 000000000000US12704 NW 160.356,000 KGS M3 N 182,5374 GW 168.912,000 KGS M3 G 299,7042 WOODEN PACKAGE REATED AND CERTIFIED FSC MIX CREDIT; (SCS-COC-000076) FORMALDEHYDE EMISSION -LOW EMISSION - COMPLIES AND ARE CERTIFIED EPA TSCA TITLE VI (40 CFR @770.45) AND CCR 93120.2 TSCA TITLE VI - (40 CFR @770.45) -TPC CARB TPC 30 MILL FWI-129 CCR 93120.2 - CARB PHASE II - CARB TPC 30 CERTIFIED EPA TSCA TITLE VI (40 CFR @770.45) AND CCR 93120.2 TSCA TITLE VI - (40 CFR @770.45) -TPC CARB TPC 30 MILL FWI-129 CCR 93120.2 - CARB PHASE II - CARB TPC 30 VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. SCAC CODE AMS BL NUMBER BANQCWB0476753 HS-CODE 441112 MRUC 2BR02886427272239128112120<br/>2400 SHEETS WITH EUCATILE HDF NW 20760.00 KGS HS-CODE 441112<br/>2400 SHEETS WITH EUCATILE HDF NW 20760.00 KGS HS-CODE 441112<br/>2400 SHEETS WITH EUCATILE HDF NW 20760.00 KGS HS-CODE 441112<br/>1700 SHEETS WITH EUCATILE HDF NW 18513.50 KGS HS-CODE 441112<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
171248
KG
16400
SHT
0
USD
BANQCWB0476757
2022-03-19
441112 EUCATEX OF NORTH AMERICA INC EUCATEX IND E COM LTDA 2300 SHEETS WITH EUCATILE HDF NW 19.895,00 KGS HS-CODE 441112<br/>1400 SHEETS WITH EUCATILE HDF NW 20076.00 KGS HS-CODE 441112<br/>1400 SHEETS WITH EUCATILE HDF NW 20,008.13 KGS HS-CODE 441112<br/>2300 SHEETS WITH EUCATILE HDF NW 19.895,00 KGS HS-CODE 441112<br/>1400 SHEETS WITH EUCATILE HDF NW 20,008.13 KGS HS-CODE 441112<br/>2300 SHEETS WITH EUCATILE HDF NW 19.895,00 KGS 8 X 40 HC CONTAINER SAID TO CONTAIN 13.900 SHEETS ON 278 PALLETS CONTAINING EUCATILE HDF THRIFTY WHITE LAB 06033 4411.12.9090 (FIBERBOARD - TILEBOARD OF A DENSITY OVER 0.8 G CM3, EDGEWORKED CONTINUOUSLY, LAMINATED, FOR CONSTRUCTION USES.) HDF WHITE NICKEL GAP LAB.71418 4411.13.9090 HDF WHITE NICKEL GAP LAB.70316 OTHER - FIBERBOARD OF WOOD OR OTHER LIGNEOUS MATERIALS, WHETHER OR NOT BONDED WITH RESINS OR OTHER ORGANIC SUBSTANCES MEDIUM DENSITY FIBERBOARD (MDF) OF A THICKNESS EXCEEDING 5MM BUT NOT EXCEEDING 9MM. ITEM 10 HARMONIZED CODE - 4411.12.9090 NCM - 4411.12.90 ITEM 20 HARMONIZED CODE - 4411.13.9090 NCM - 4411.13.99 SHIPPED ON BOARD RUC 2BR5664301810000 000000000000US12722 NW 160.065,000 KGS M3 N 180,3345 WOODEN PACKAGE TREATED AND CERTIFIED FSC MIX CREDIT; (SCS-COC-000076) FORMALDEHYDE EMISSION - LOW EMISSION - COMPLIES AND ARE CERTIFIED EPA TSCA TITLE VI(40 CFR @770.45) AND CCR 93120.2 TSCA TITLE VI - (40 CFR @770.45) - TPC CARB TPC 30 MILL FWI-129 CCR 93120.2 - CARB PHASE II - CARB TPC 30 MILL FWI-129 I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. SCAC CODE AMS BL NUMBER BANQCWB0476757 HS-CODE 441112 MRUC 2BR02886427272239128112128<br/>1400 SHEETS WITH EUCATILE HDF NW 20,008.13 KGS HS-CODE 441112<br/>1400 SHEETS WITH EUCATILE HDF NW 20076.00 KGS HS-CODE 441112<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
166802
KG
13900
SHT
0
USD
SEAUIK0003897
2022-02-05
162000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1620 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1620 BOXES AS P ER ECIS 4399 3600 PCS OF IVA R SHELF 83X50X18 PINE IN 360 0 BOXES AS PER ECIS 4399 PR ODUCT FROM WELL MANAGED FOREST S. FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE : NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO F REIGHT TO BE PAID BY: 5100-C OM-1 IKEA SUPPLY AG GRUESS EN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET W EIGHT:: 14.850,000 KG NCM:9403.60.00 DU-E : 21BR00 2078950-3 RUC : 1BR818341522 00000000000000001396145 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.USD O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTE RNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDI TORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
16373
KG
5220
BOX
0
USD
SEAUIK0015444
2022-05-13
600000 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 6000 PCS OF IVAR SHELF 42 X30X18 PINE IN 6000 BOXES AS PER ECIS 4502 6000 PCS OF I VAR SHELF 83X30X18 PINE IN 6 000 BOXES AS PER ECIS 4502 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM : 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTL EN CH 4133 NET WEIGHT: : 18.000,00 KG DU-E 22BR0003 20704-6 RUC : 2BR81834152200 000000000000000214544 CON TINUED NOTIFY : ATTN: CUSTO MS DEPARTMENT IKEA2.O@INTER. IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 : A TTN: IKEA ACCOUNT IKEAARRIVA LNOTICES.FF.US@GEODIS.COM PH ONE: 215 238 8600 FAX: 215.2 38.8578 NOTIFY 3: 00004 -ESP-1 EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDITORS.C OM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19578
KG
12000
BOX
0
USD
SEAUIK0027619
2022-06-10
107200 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1072 PCS OF SOLID WOOD PI NE FURNITURE IN 1280 BOXES A S PER ECIS 4602 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD FSC MIX ED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL WOO DEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSIN ADO E DATADO FREIGHT TO BE P AID BY: 5100-COM-1 IKEA SU PPLY AG GRUESSEN WEG 15 PR ATTLEN CH 4133 --- SEAWAY BILL --- NET WEIGHT: 18.755 ,520 KG DU-E 22BR00063284 0-5 RUC : 2BR818341522000000 00000000000421504 CONT INUED NOTIFY 1 ATTN: CUSTOM S DEPARTMENT IKEA2.O@INTER.I KEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAAR RIVALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 2 15.238.8578 NOTIFY 3: 0 0004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAPHL@EXPEDITO RS.COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
19838
KG
1280
BOX
0
USD
SEAUIK0026446
2022-06-24
156600 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1566 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1566 BOXES AS P ER ECIS 4599 PRODUCT FROM W ELL MANAGED FORESTS FSC 100% , IMA-COC-001957 485 PCS OF SOLID WOOD PINE FURNITURE IN 485 BOXES AS PER ECIS 4599 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD FSC MIXED CREDIT, IMA- COC-001957 NCM: 94 03 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL WOODEN PACKAGE: NO T APPLICABLE SHIPPED O N BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100- COM-1 IKEA SUPPLY AG GRUES SEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.298,720 KG DU-E 22BR000632387-0 RU C : 2BR81834152200000000000000 000421204 CONTINUED N OTIFY 1 ATTN: CUSTOMS DEPART MENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOT ICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215.238.8 578 NOTIFY 3: 00004-ESP -1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 AL L CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
14827
KG
2051
BOX
0
USD
2021/721/C-2141782
2021-07-06
392043 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA BOLSA DE POLIESTER PARA GRILLADOS WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians
BRAZIL
BOLIVIA
SOROCABA
VERDE
75
KG
67
CAJA DE CARTON
639
USD
2021/721/C-2141782
2021-07-06
392043 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA FILM DE PVC WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians
BRAZIL
BOLIVIA
SOROCABA
VERDE
178
KG
161
CAJA DE CARTON
480
USD
2021/721/C-2141782
2021-07-06
392043 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA HOJA DE POLIESTER PARA GRILLADOS WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians
BRAZIL
BOLIVIA
SOROCABA
VERDE
213
KG
193
CAJA DE CARTON
606
USD
2021/721/C-2141782
2021-07-06
392043 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA FILM DE PVC WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians
BRAZIL
BOLIVIA
SOROCABA
VERDE
3099
KG
2807
CAJA DE CARTON
9487
USD
HLCUEUR2111FIGT9
2022-05-09
280000 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2800 PCS OF IVAR SHELF 42X30X18 PINE IN 2800 BOXES AS PER ECIS 4294 3800 PCS OF IVAR SHELF 83X30X18 PINE IN 3800 BOXES AS PER ECIS 4294 2000 PCS OF IVAR SHELF 42X50X18 PINE PINE IN 2000 BOXES AS PER ECIS 4294 1400 PCS OF IVAR SHELF 83X50X18 PINE IN 1400 BOXES AS PER ECIS 4294 PRODUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 XXX SEAWAYBILL XXX NET WEIGHT 17.800,000 KG NCM 9403.60.00 DU-E 21BR002156515-3 RUC 1BR81834152200000000000000001 447255 CONTINUED NOTIFY 1 ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 CONTINUED NOTIFY 2 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215.238.8578 NOTIFY 3 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
19665
KG
10000
PCS
0
USD
SEAUIK0015296
2022-05-13
151200 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1512 PCS OF SOLID WOOD PI NE FURNITURE IN 1512 BOXES A S PER ECIS 4488 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL SHIPP ED ON BOARD ASSINADO E DATAD O FREIGHT TO BE PAID BY: 5 100-COM-1 IKEA SUPPLY AG G RUESSEN WEG 15 PRATTLEN CH 4 133 --- SEAWAYBILL --- NET WEIGHT:: 18.680,760 KG DU-E :22BR000201321-3 RUC : 2BR8183415220000000000000000 0135222 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKEA.COM PHO NE: 484 803 9015 CONTINUE D NOTIFY 2 ATTN: IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US@G EODIS.COM PHONE: 215 238 860 0 FAX: 215.238.8578 NOT IFY 3: 00004-ESP-1 EXPEDIT ORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPH L@EXPEDITORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19787
KG
1512
BOX
0
USD
SUDU60ITJ011596A
2020-03-25
040266 STEVE MADDEN LTD FUTURA IND COM CALCADOS LTDA HOUSE BILL:58479/20BOOKING:0ITJ011596 918 CARTONS CONTAINING 10971 PAIRS OF WOMENS LEATHER SANDALS WITH SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: HASU436726-4(40HC )SEAL CIA MLBR0402662 INVOICE:012F/2020 CARTONS:918 PAIRS:10971 ORDER:1117330S1 STYL
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
6510
KG
918
CTN
130220
USD
SEAUIK0015404
2022-03-07
639000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 6390 PCS OF KNAGGLIG 23X3 1X15 PINE IN 6390 BOXES AS P ER ECIS 4474 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100%, IMA-COC-001957 595 PCS O F SOLID WOOD PINE FURNITURE IN 694 BOXES AS PER ECIS 4474 PRODUCT FROM WELL MANAGED F ORESTS AND OTHER CONTROLLED WO OD. FSC MIXED CREDIT, IMA-CO C-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL --WOODEN PA CKAGE : NOT APPLICABLE-- NCM : 9403 SHIPPED ON BOARD ASSINADO E DATADO FREIGHT P AYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT:: 15.647,300 KG DU-E :22 BR000190994-9 RUC : 2BR81834 152200000000000000000128125 CONTINUED NOTIFY 1 E-MAI L ADDRESS: IKEA2.LDCA@IIKEA.CO M PHONE: +1 514 636 8694 -- SHIPPER VAT : 81.834.15 2/0001-91 CONTINUED NOTIF Y 2 EMAIL ADDRESS: SPECIALHA NDLING@MILGRAM.COM PHONE: +1 514 636 8694<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16591
KG
7084
BOX
329193
USD
SEAUIK0023696
2022-05-09
396000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 3960 PCS OF KNAGGLIG 23X3 1X15 PINE IN 3960 BOXES AS P ER ECIS 4564 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 783 PC S OF SOLID WOOD PINE FURNITURE IN 783 BOXES AS PER ECIS 45 64 PRODUCT FROM WELL MANAGE D FORESTS AND OTHER CONTROLL ED WOOD. FSC MIXED CREDIT, I MA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOAR D ASSINADO E DATADO FREIGH T TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WE G 15 PRATTLEN CH 4133 - -- SEAWAYBILL --- NET WEIGHT : 15.276,150 KG DU-E :22 BR000529801-4 RUC : 2BR81834 152200000000000000000353193 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IK EA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NO TIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEODI S.COM PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1903 2 UNITED STATES OF AMERICA A TTN: IKEA ACCOUNT IKEAPHL@EX PEDITORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
15960
KG
4743
BOX
0
USD
SEAUIK0030478
2022-06-17
560000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 5600 PCS OF IVAR SHELF 83 X50X18 PINE IN 5600 BOXES AS PER ECIS 4613 PRODUCT FROM WELL MANAGED FORESTS FSC 10 0%, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT: 16.800,000 KG DU-E 22BR000710089-0 R UC : 2BR8183415220000000000000 0000471993 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPAR TMENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN : IKEA ACCOUNT IKEAARRIVALNO TICES.FF.US@GEODIS.COM PHONE : 215 238 8600 FAX: 215.238. 8578 NOTIFY 3: 00004-ES P-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A F OLCROFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACC OUNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 A LL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
18804
KG
5600
BOX
0
USD
MEDUST254647
2020-10-22
720510 WINOA USA INC WINOA BRASIL IND COM LTDA 01 DRY CONTAINER 20 SHIPPERS LOAD AND COUNT 22 DRUMS OVER 22 PALLETS CONTAINING: STEEL ABRASIVE W ABRASIVES TYPE: S330 S230 S280 SHIP PED ON BOARDFREIGHT PREPAID NCM: 7205.10.00 DUE: 20BR001142140-0 RUC: 0BR43812411280102 MRUC: 0BR581497822OE0026120 INVOI
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
61842
KG
66
PKG
0
USD
SEAUIK0030479
2022-06-17
520000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 5200 PCS OF IVAR SHELF 83 X30X18 PINE IN 5200 BOXES AS PER ECIS 4614 2600 PCS OF I VAR SHELF 83X50X18 PINE IN 2 600 BOXES AS PER ECIS 4614 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM: 9403 THIS S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL WOOD EN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINA DO E DATADO FREIGHT TO BE PA ID BY: 5100-COM-1 IKEA SUP PLY AG GRUESSEN WEG 15 PRA TTLEN CH 4133 --- SEAWAYB ILL --- NET WEIGHT: 18.200, 000 KG DU-E 22BR000710282- 6 RUC : 2BR81834152200000000 000000000472161 CONTIN UED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKE A.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRI VALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215 .238.8578 NOTIFY 3: 000 04-ESP-1 EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL@EXPEDITORS .COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
19791
KG
7800
BOX
0
USD
SUDU60SSZ170402A
2020-12-31
430219 WIPELLI INC IND DE PELES MINUANO LTDA 1 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 200 PIECES) CONTAINING: HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 200,00 PC, 5.808,27 SQFT - NCM: 4302.19.90 - DU-E: 20BR001519076-3<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
855
KG
200
PCS
17100
USD
AWSLAWSL201089
2021-03-27
408300 CORTAG TOOLS USA CORP CORTAG IND E COM LTDA 01 CONTAINER 40` HC 408 CARTON INTO 30 WOODEN PALLETS CONTAINING: 2423 PCS - CIVIL CONSTRUCTION ACESSORIES COMMERCIAL INVOICE EXP USA 0137 20 RUC: 1BR00808396200000000000000SSZ196052 NCMS:39259090,39269090,68042119,73269090,82032090,82055900,84641000,84649090,84798999 WOODEN PACKAGE USED: TREATED CERTIFIED _____________________________________________<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
10001
KG
408
CTN
0
USD
AWSLAWSL203483
2021-07-22
200538 CORTAG TOOLS USA CORP CORTAG IND E COM LTDA 01 CONTAINER 40` HC 2005 CARTON INTO 38 WOODEN PALLETS CONTAINING: 876.367 PCS - CIVIL CONSTRUCTION ACESSORIES COMMERCIAL INVOICE EXP USA 0171 20 DUE 21BR000246616-1 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE: TREATED CERTIFIED EXPRESS RELEASE DU-E: 21BR0002466161 NCMS:39259090,68042119,84641000,84649090 WOODEN PACKAGE USED: TREATED CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
8249
KG
2005
CTN
0
USD
SHKK076910436406
2021-01-14
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH CORN MOD STARCH-CB22,7-DRYFLO EX SHIPPED<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
SHKK076910436543
2021-01-05
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH CORN MOD STARCH-CB22,7-DRYFLO EX SHIPPED<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
SHKK076910413704
2020-12-05
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH CORN MOD STARCH-CB22,7-DRYFLO EX SHIPPED<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
SHKK076910436512
2020-12-28
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH CORN MOD STARCH-CB22,7-DRYFLO EX SHIPPED<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
SHKK076910399015
2021-02-04
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH CORN MOD STARCH-CB22,7-DRYFLO EX SHIPPED<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
SHKK076910370021
2021-01-08
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH CORN MOD STARCH-CB22,7-DRYFLO EX SHIPPED<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
SHKK076910406461
2020-12-03
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH CORN MOD STARCH-CB22,7-DRYFLO EX SHIPPED<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
SHKK076910494895
2021-02-03
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH CORN MOD STARCH-CB22,7-DRYFLO EX SHIPPED<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
SHKK076910614224
2021-05-11
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH DRY-FLO 50 LB 22.7 KG EX SHIPPED ON BO<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
SHKK076910614279
2021-05-11
756180 INGREDION INC INGREDION BR INGREDIENTES IND LTDA 01 ONE FCL 40 HC 756 BOXES IN 18 PALLETS W ITH DRY-FLO 50 LB 22.7 KG EX SHIPPED ON BO<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17917
KG
756
PCS
0
USD
LPROSSZCLB205001
2022-06-30
515880 RESCO PRODUCTS INC COMBUSTOL IND E COM LTDA 39 WOODEN BOX: 20 BOX WITH SICTERM 880 HEART PLATE #11653 DWG.: NC- 07181-00 - RCC 661/3. VWR NATIONAL MAGNETICS 15 BOX WITH NITERM 500 HEART PLATE DWG.: NC-07171-01 - RCC 661/8. 10 BOX WITH NITERM 500 TOP TILE C DWG.: NC-07175-01 - RCB 642. 05 BOX WITH NITERM 500 SIDE TILE DWG.: NC-07174 - RCA 636/18. SAINT GOBAIN NORPRO 100 BOX WITH MULTERM 780 LOWER POST CODE SEGMENT 51588 DWG.: RCC 711/2 R01. 150 BOX WITH NITERN 500 UPPER POST SEGMENT CODE 51589 DWG.: RCC 698/1 R01. 150 BOX WITH NITERN 500 CAP FOR TOP POST CODE 51590 DWG.: RCC 484/1. OHIO INDUSTRIAL 02 BOX WITH NITERN 500 PLATE 21-1/2X12X1 02 BOX WITH CAST NITERM 500 MUFLE 10-1/2X9-1/4X18 DWG.: SKB-3522 PART 26 - RCB 615. SM ENGINNERING 10 BOX WITH CAST NITERM 880 HELICOTIL TILE 36L/ C-139- A/40TURN CODE 11080 DWG.: RCB 605. REFRACTORY ENGINNERS 24 BOX WITH CAST MULTERN CERAMIC BUSHING (TUBE) DWG.: 105-5152-2529 - TAL 3/404. SAINT GOBAIN NORPRO 600 BOX WITH MULTERM 780 LOWER POST SEGMENT CODE 51588 DWG.: RCC 711/2 R01. 900 BOX WITH NITERM 500 UPPER POST SEGMENT CODE 51589 DWG.: RCC 698/1 R01 900 BOX WITH NITERM 500 CAP FOR TOP POST CODE 51590 DWG.: RCC 484/1. PYRADIA 11 BOX WITH SICTERM 880 HEART PLATE #11653 DWG.: NC- 07181-00 - RCC 661/3 STEBBINS CHEMIPULP INC 60 BOX WITH NITERM 500 PT-2 BRICK 1A-1450 DWG.: RCC 825. 88 BOX WITH NITERM 500 PT-1 BRICK 1A-1449 DWG.: RCC 825/1. 04 BOX WITH CAST NITERM 500 PT-20 TOP BECK 1A-1452 DWG.: RCC 569 BURKHART REFRACTORY 06 BOX WITH CAST NITERM 880 TUBE OD 3-1/4X ID 2-1/4 X 23 DWG.: TAL 3/382 SAINT GOBAIN NORPRO 100 BOX WITH MULTERM 780 LOWER POST CODE SEGMENT 51588 DWG.: RCC 711/2 R01 75 PCS NITERM 500 UPPER POST SEGMENT CODE 51589 DWG.: RCC 698/1 R01 VWR 40 BOX WITH SICTERM 880 HEART PLATE #11652 661/4. ESTIVA 1.404 BOX WITH EXTRUDED SOLID BATT 203X280X12MM WITH ROUNDED CORNERS 20MM EXT-17 EPL5231-0203-17 STELLAR N.C.M. 6902.9040 / 6903.2090 / 6903.9091 6903.2030 / 6903.9011 / 6902.2099<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16710
KG
39
BOX
0
USD
SEAUIK0022596
2022-04-26
472500 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 4725 PCS OF KNAGGLIG 46X3 1X25 PINE IN 4725 BOXES AS P ER ECIS 4555 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 11.812,500 KG DU-E : 22BR000516245-7 RUC : 2BR818 34152200000000000000000344332 - SHIPPER : VAT: 81. 834.152/0001-91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: I KEA2.LDCA@IIKEA.COM PHONE: + 1 514 636 8694 CONTINU ED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLING@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12495
KG
4725
BOX
247914
USD
SHKK076910804540
2021-12-02
441239 BOISE CASCADE ITAMARATI IND DE COMPENSADOS LTDA NCM 44123900 HS CODE - SH 441239 DU-E NR . 21BR0005363061 RUC 1BR0014982120000000<br/>03X40HC CONTAINER S CONTAINING 51 PACKAGES W ITH MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,<br/>NCM 44123900 HS CODE - SH 441239 DU-E NR . 21BR0005363061 RUC 1BR0014982120000000<br/>
BRAZIL
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
71910
KG
51
PCS
0
USD
BR241311230
2021-03-26
730719 PELP INTERNACIONAL S A WAYNE IND COM LTDA F LOS DEMAS ACCESORIOS DE TUBERIA, MOLDEADOS, DE FUNDICION, HIERRO O DE ACEROEMPALME DE HIERROCAP 4
BRAZIL
CHILE
RIO DE JANEIRO
LOS LIBERTADORES
854
KG
388
KILOGRAMOS NETOS
3522
USD
CROISSZTOB200400
2020-06-18
312600 DOG GOODS USA VITAPET COM IND EXPORTADORA LTDA 01 X 40 HC SAID TO CONTAIN 3126 BOXES WITH: RAWHIDE AND NATURAL PET CHEWS 1042 BOXES DOLLAR TREE WHITE RAWHIDE STICK ROLLS 5 4 PACK 1042 BOXES DOLLAR TREE WHITE RAWHIDE KNOTTED BONE 6-7 1 PACK 1042 BOXES DOLLAR TREE WHITE RAWHIDE ROLLS 5-6 2 PACK NCM : 05
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6825
KG
3126
BOX
0
USD
AWSLAWSL193120
2020-09-12
455082 CORTAG TOOLS USA CORP CORTAG IND E COM LTDA 02 CONTANERS 40`HC 4550 BOXES INTO 82 PALLETS CONTAINING 12 PC - ELECTRIC WET SAW ZAPP 1250 60HZ - 110 V - G2 48 PC - MANUAL TILE CUTTER SUPER - USA 40 PC - MANUAL TILE CUTTER TOP-62 (24") (ALUMINUM BASE) 62 PC - MANUAL TILE CUTTER PEC 53 (21")
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16217
KG
4550
BOX
0
USD
SEAUIK0032707
2022-07-04
792000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 7920 PCS OF KNAGGLIG 23X3 1X15 PINE IN 7920 BOXES AS P ER ECIS 4655 1566 PCS OF KNA GGLIG 46X31X25 PINE IN 1566 BOXES AS PER ECIS 4655 400 P CS OF IVAR SHELF 42X50X18 PI NE IN 400 BOXES AS PER ECIS 46 55 PRODUCT FROM WELL MANAGE D FORESTS. FSC 100%, IMA-COC -001957 NCM: 9403 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICA BLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT T O BE PAID BY: 5100-COM-1 IKE A SUPPLY AG GRUESSEN WEG 1 5 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.027,320 KG DU-E 22BR00 0784394-0 RUC : 2BR818341522 00000000000000000522799 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKE A2.O@INTER.IKEA.COM PHONE: 4 84 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
14679
KG
9886
BOX
0
USD
2021/721/C-2143621
2021-07-09
722820 INDUSTRIAS FERROTODO LTDA ESAB IND E COM LTDA VARILLA ESAB; Other Bars And Rods Of Other Alloy Steel, Angles, Shapes And Sections, Of Other Alloy Steel, Hollow Drill Bars And Rods, Of Alloy Or Nonalloy Steel, Of Circular Section, Of Diameter
BRAZIL
BOLIVIA
CONTAGEM
VERDE
318
KG
300
CAJA DE CARTON
1050
USD