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)
MEDUIT537343
2021-08-10
190119 PRIME LOG SOLUTIONS CORP NK AGENCIAMENTO DE CARGAS LTDA GENERAL FOODS FREIGHT AS PER AGREEMENT NCM: 1901 / 1905 / 1806 / 1704 / 1705 / 1905 / 2005/ 1104 / 2008 / 7134 / 1903 / 1103 / 1108 / 2835 / 2102 / 1101 / 3307 / 0713 / 1904 DU-E:21BR000848356-4 RUC: 1BR10291570200000000000 000 000563442 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT MEDU2972112 - MSCFJ112 18819 TARA 2.280 KG MEDU2972112 - MSCFJ11218819 TARA 2.280 KG 1901<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
3999
KG
9
PKG
0
USD
SUDU61SSZ144970X
2021-12-02
721710 CONSOLIDACION INTEGRADA S A GP CARGO AGENCIAMENTO DE CARGAS 23 ROLLOS CON: ALAMBRE POCKET 2,00MM SAE 1070 ATRILES 770 KG DIA:2,000MM 11 ROLLOS CON: ALAMBRE POCKET 1,8 MM SAE 1070 ATRILES 770 KG DIA:1,800MM FLETE PAGADO MERCADERIA EMBARCADA DUE:21BR001713300-7 RUC:1BR61074506200000000000000001147177 NCM:72171019 P.B.: 22.755,000KGS P.L.: 22.143,000KGS FACTURA:4000952E21 WOODEN PACKAGE:NOT APPLICABLE CONTINUACAO DO NOTIFY ACSA CAN Z ACSA.CANUZ.GT@CAMASOLYMPIA.COM TEL: OF.+502 24294700 EXT: (1295 FRETE:10.050,00 SEGURO: 45,51<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
22755
KG
34
ROL
455100
USD
SEAU912098780
2021-04-23
142200 CARGO MANAGEMENT GROUP ATTRIUS AGENCIAMENTO DE CARGAS INTL 01X40 CONTAINER HC REEFER CONT AINING: 1422 CARTONS WITH FRE SH GINGER INVOICE:001/2021 RUC: 1BR3847600520012021 NCM : 0910.11.00 NALADI: 0910.11. 00 TEMPERATURE: +12C VENTI LATION: 40/35% HUMIDITY: 60/6 5% WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BO ARD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
21330
KG
1422
CTN
0
USD
SUDU61SSZ114014X
2021-10-04
361000 MERIDIAN IQ LOGISTICS S DE R L BRAZIL WIND LOG AG INT DE CARGAS LTDA 01 CONTAINER 40HC 36 CARTON BOXES, 10WOODEN PALLETS AND 36 PACKAGES 360 UNIT PLASTIC BAGS - CODE BLN 6726 INVOICE: 081-2021 DU-E: 21BR001357996-5 RUC: 1BR43601467200000000000000000906991 NCM: 3923.21.90 PO PC 53692 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
7344
KG
82
PKG
146880
USD
CMDUSSZ0997643
2021-10-09
409200 AWAY INTERNATIONAL NICARAGUA S A PARTNER AGENCIAMENTOS DE CARGAS LTDA PREPAID CHARGES: BASIC FREIGHT: USD 10,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 120.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID 01 HC CONTAINER 40 92 UNITS CONTAINING: NEUMATICOS NCM: 40117090 DUE: 21BR001397832-0 RUC: 1BR113859412B006632SP INVOICE: B006632SP SHIPMENT: EM-04845-21 WOODEN PACKAGE USED: NOT APPLICABLE/NOT USED LAS MERCADERIAS SON DE ORIGEN BRASILENA CONTINUATION SHIPPER PH: 55 11 2942.2600 CONTACT: ALINE SPINOLA E-MAIL: ALINE PARTNERAG.COM.BR CONTINUATION CONSIGNEE / NOTIFY: PHONE: 505 22689080 CONTACT: MYNOR LOPEZ EMAIL: OPERNICARAGUA AWAYNICARAGUA.COM RUC:1BR113859412B006632SP DUE:21BR0013978320<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
10836
KG
92
PCS
0
USD