The World's Largest Trade Database - Data Pro by CIC

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)

LHV2645319

2021-11-05

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

KG

1785

CARTONS

0

USD

LHV2645319

2021-11-05

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

KG

1785

CARTONS

0

USD

LHV2645319

2021-11-05

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

KG

1785

CARTONS

0

USD

LHV2645319

2021-11-05

PEAS "PISUM SATIVUM" PREPARED OR PRESERVED OTHERWISE THAN B

BRAZIL

CANADA

SANTOS

MONTREAL

23720

KG

1785

CARTONS

0

USD

SAO201315500W

2020-07-11

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19280

KG

320

BG

0

USD

SAO901377100W

2021-10-17

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19260

KG

320

BG

0

USD

CMDULHV2688620

2022-01-01

20054000 (HS) 1700 CARTONS OF COD . 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84239 PO 104363-050/ COMMAND 34171765 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 570.775-4 / SEAL H3538360<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84236 PO 104363-047/ COMMAND 34171762 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 527.180-0 / SEAL H3538274<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 10 CONTAINERS 40 REEFER SAID TO CONTAIN 1700 CARTONS OF COD. 134178 - MILHO WALMART 24X432G - GREAT V.CORN WH.KER.US 24/14OZ NCM: 2005.8000 - FATURA N 84233 PO 104363-045/ COMMAND 34171779 GW: 20.451,00 KG NW: 16.320,00 KG CONTAINER: CAIU 569.094-0 / TARE 4400 / SEAL H3538573 DUE: 21BR001900698-3 RUC: 1BR7429966020000000000000000 1274063 WOODEN PACKAGE: TREATED AND CERTIFIED SHIP TO GROUPE GOYETTE 1215 RUE VOLTA BOUCHERVILLE QC J4B 5H1 CANADA (DGB) RUC:1BR74299660200000000000000001274063 DUE:21BR0019006983<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84235 PO 104363-046/ COMMAND 34171761 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: SEKU 904.624-3 / SEAL H3538579<br/>20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84238 PO 104363-049/ COMMAND 34171764 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 534.023-8 / SEAL H3538319<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 20054000 - FATURA N 84234 PO 104363-044/ COMMAND 34171760 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 539.450-6 / SEAL H3538533<br/>20054000 (HS) 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84241 PO 104363-052/ COMMAND 34171767 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 576.725-0 / SEAL H3538325<br/>20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 20054000 - FATURA N 84242 PO 104363-053/ COMMAND 34171768 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TRIU 866.086-8 / SEAL H3538372<br/>20054000 (HS) 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84240 PO 104363-051/ COMMAND 34171766 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TRIU 803.998-0 / SEAL H3538359<br/>20054000 (HS) 1700 CARTONS OF COD. 1 34175 - ERVILHA WALMART 24X425G GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84237 PO 104363-048/ COMMAND 34171763 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 610.355-3 / SEAL H3538293<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

249399

KG

17000

PCS

0

USD

SAO201120300W

2021-04-11

COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO200004900W

2021-04-29

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO301239300W

2020-07-17

COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

ITJ30C3B3200W

2022-04-03

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

26631

KG

2364

PA

0

USD

ITJ200891300W

2020-06-28

PAIRS OF UPPERS FOR SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

24242

KG

2063

PA

0

USD

ITJ200892100W

2020-06-18

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

15305

KG

1069

PA

0

USD

ITJ900918200W

2021-08-08

SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

30924

KG

2702

PA

0

USD

ITJ900912400W

2021-08-18

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31327

KG

2341

PA

0

USD

ITJ900917900W

2021-08-15

SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

24145

KG

1920

PA

0

USD

ITJ401003900W

2021-12-11

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

32543

KG

2557

PA

0

USD

ITJ901240300W

2021-12-11

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

24030

KG

2190

CT

0

USD

ITJ901241400W

2021-12-03

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

23456

KG

2064

CT

0

USD

ITJ300557200W

2020-10-04

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31527

KG

2562

PA

0

USD

ITJ200192200W

2021-10-01

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31247

KG

2562

PA

0

USD

SAO201442200W

2021-02-02

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO30H113200W

2022-04-10

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO200787200W

2020-09-20

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO900700100W

2021-11-18

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO302927200W

2020-04-05

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO202955300W

2020-04-05

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO20H112200W

2022-03-23

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO900194100W

2021-12-07

MIRRORS PARTS

BRAZIL

GERMANY

Santos

Bremerhaven

3387

KG

30

SK

0

USD

SAO200124400W

2020-12-12

MIRRORS PARTS

BRAZIL

GERMANY

Santos

Bremerhaven

3087

KG

30

SK

0

USD

SAO200403200W

2021-09-15

electromechanical parts

BRAZIL

GERMANY

Santos

Bremerhaven

2765

KG

13

PE

0

USD

SAO30BBB7700W

2022-03-13

CABLE REELS KST

BRAZIL

GERMANY

Santos

Bremerhaven

12159

KG

70

PE

0

USD

SAO300106600W

2020-09-17

electromechanical parts

BRAZIL

GERMANY

Santos

Bremerhaven

2745

KG

11

PE

0

USD

SAO20BBB7700W

2022-01-14

CABLE REELS KST

BRAZIL

GERMANY

Santos

Bremerhaven

12159

KG

70

PE

0

USD

ITJ30C112700W

2022-05-22

ROADPAVER

BRAZIL

BELGIUM

Rio Grande

Antwerp

19088

KG

6

UN

0

USD

ITJ101923700W

2020-02-29

ROADPAVER

BRAZIL

BELGIUM

Rio Grande

Antwerp

16088

KG

6

UN

0

USD

ITJ301923700W

2020-02-25

ROADPAVER

BRAZIL

BELGIUM

Rio Grande

Antwerp

16088

KG

6

UN

0

USD

CMDULHV2688647

2022-01-01

20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84255 PO 104363-060/ COMMAND 34171775 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 519.837-6 / TARE 4580 / SEAL H5801911<br/>20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 FATURA N 84257 PO 104363-062/ COMMAND 34171777 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: SZLU 911.800-2 / TARE 4790 / SEAL H5801766<br/>1700 CARTONS 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G GREAT V.SWEET PEAS 24/15OZ NCM: 20054000 - FATURA N 84258 PO 104363-063/ COMMAND 34171778 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 571.533-8 / TARE 4580 / SEAL H5801765 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 17000 PK<br/>20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84252 PO 104363-057/ COMMAND 34171772 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TCLU 123.369-0 / TARE 4420 / SEAL H5797012<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84251 PO 104363-056/ COMMAND 34171771 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 936.606-1 / TARE 4700 / SEAL H5797011<br/>20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 ERVILHA WALMART 24X425G GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 FATURA N 84244 PO 104363-055/ COMMAND 34171770 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TRIU 850.657-5 / TARE 4750 / SEAL H5801816<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS 10 CONTAINERS 40 REEFER SAID TO CONTAIN: 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84243 PO 104363-054/ COMMAND 34171769 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: APRU 580.656-7 / TARE 4580 / SEAL H5801781 DUE: 21BR001923479-0 RUC: 1BR742996602 0000000000000000 1289467 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED SHIP TO: GROUPE GOYETTE 1215 RUE VOLTA BOUCHERVILLE QC J4B 5H1 CANADA (DGB)4600 RUC:1BR74299660200000000000000001289467 DUE:21BR0019234790<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84254 PO 104363-059/ COMMAND 34171774 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: AMCU 928.961-7 / TARE 4740 / SEAL H5801881<br/>20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84253 PO 104363-058/ COMMAND 34171773 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: TCLU 113.366-5 / TARE 4600 / SEAL H5801759<br/>CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS 20054000 (HS) 1700 CARTONS 1700 CARTONS OF COD. 134175 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA N 84256 PO 104363-061/ COMMAND 34171776 GW: 20.332,00 KG NW: 16.320,00 KG CONTAINER: CGMU 516.866-4 / TARE 4610 / SEAL H5801935<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

249670

KG

17000

PCS

0

USD

SAO301326600W

2020-06-01

BEER

BRAZIL

GERMANY

Santos

Bremerhaven

5286

KG

529

PK

0

USD

SAO201292300W

2021-06-04

BEER

BRAZIL

GERMANY

Santos

Bremerhaven

5429

KG

529

PK

0

USD

SAO301320100W

2020-05-24

COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO301383200W

2020-05-16

COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19280

KG

320

BG

0

USD

SAO203095500W

2020-01-18

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO903013900W

2021-07-23

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO901000400W

2021-07-23

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO903044100W

2021-07-13

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO300120300W

2020-09-22

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO200038300W

2021-06-02

BRAZILIAN GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO903377400W

2021-06-20

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO300038300W

2020-11-06

BRAZILIAN GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO30B011H00W

2022-01-13

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO30H990100W

2022-01-31

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO30B0CB300W

2022-01-31

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO304438100W

2020-06-30

COFFEE.

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO300173200W

2020-10-13

GREEN COFFEE.

BRAZIL

NETHERLANDS

Santos

Rotterdam

19256

KG

325

BG

0

USD

SAO201328300W

2020-08-21

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19280

KG

320

BG

0

USD

SAO901118300W

2021-10-31

GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

19260

KG

320

BG

0

USD

SAO30H83HC00W

2022-02-25

BRAZILIAN GREEN COFFEE BEANS

BRAZIL

NETHERLANDS

Santos

Rotterdam

14256

KG

325

BG

0

USD

SAO200901200W

2021-11-02

LIOVAC

BRAZIL

BELGIUM

Santos

Antwerp

19520

KG

20

PE

0

USD

SAO300102300W

2020-10-26

LIOVAC

BRAZIL

BELGIUM

Santos

Antwerp

16520

KG

20

PE

0

USD

SAO20030H200W

2022-02-01

LIOVAC

BRAZIL

BELGIUM

Santos

Antwerp

19522

KG

22

PE

0

USD

SAO304427200W

2020-07-23

BEER

BRAZIL

GERMANY

Santos

Bremerhaven

5367

KG

521

PK

0

USD

SAO201497100W

2021-07-28

BEER

BRAZIL

GERMANY

Santos

Bremerhaven

5366

KG

521

PK

0

USD

ITJ200210100W

2021-08-01

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31320

KG

1879

PA

0

USD

ITJ900919300W

2021-08-25

UPPERS

BRAZIL

GERMANY

Rio Grande

Bremerhaven

32074

KG

2507

PA

0

USD

ITJ200904100W

2021-08-27

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

12978

KG

1087

PA

0

USD

ITJ300559200W

2020-10-22

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

15804

KG

1615

PA

0

USD

ITJ300231200W

2020-10-14

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31067

KG

2352

PA

0

USD

ITJ200199900W

2021-10-12

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

31066

KG

2324

PA

0

USD

ITJ200194400W

2021-10-19

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

17804

KG

1612

PA

0

USD

ITJ900048400W

2021-10-31

SAFETY SHOES

BRAZIL

GERMANY

Rio Grande

Bremerhaven

25856

KG

2181

PA

0

USD

ITJ401820700W

2021-12-21

PET FOOD

BRAZIL

NETHERLANDS

Paranaguá

Rotterdam

22640

KG

20

PA

0

USD

SAO901038400W

2021-09-18

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19260

KG

320

BG

0

USD

SAO202038100W

2020-05-17

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

19280

KG

320

BG

0

USD

SAO30H0B8100W

2022-05-29

GREEN COFFEE

BRAZIL

NETHERLANDS

Santos

Rotterdam

14280

KG

325

BG

0

USD

CMDUSSZ1205302

2022-05-14

------------ CMAU5911489 DESCRIPTION---------01 X 40 HC : 1.460 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER COMMERCIAL INVOICE NR 37843 INVOICE:37843 DUE: 22BR000433707-5 RUC: 2BR83495085200000000000000000289572 NCM: 3924.1000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1190606<br/>

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

4886

KG

1460

PCS

0

USD

MEDUIT179872

2021-01-05

3X40 HC CONTAINING: 6367 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL NR 31617 FREIGHT PREPAIDSHIPPED ON BOARD DU-E: 20BR001357590-0 RUC: 0BR83495085200000000000000 000895622 NCM: 3924.1000 WOODEN PACKAGE: NOT APPLICABLE AS PER AGRE

BRAZIL

UNITED STATES

22518, CRISTOBAL

2709, LONG BEACH, CA

13129

KG

6367

CTN

0

USD

SSZ1021775

2021-10-13

INACTIVE YEASTS OTHER DEAD SINGLE-CELL MICRO-ORGANISMS (EXC

BRAZIL

FRANCE

SANTOS

LE HAVRE

18900

KG

20

PALLETS

0

USD

SSZ1021775

2021-10-13

INACTIVE YEASTS OTHER DEAD SINGLE-CELL MICRO-ORGANISMS (EXC

BRAZIL

FRANCE

SANTOS

LE HAVRE

18900

KG

20

PALLETS

0

USD

CMDUSSZ0826184

2020-10-28

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAIN: 4170 VOLUMES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL31600 DUE: 20BR001173860-8 NCM: 39221000 39241000 39249000 WOOD PACKAGE: DO NOT APPLY<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

8015

KG

4170

PCS

0

USD

HLCUEUR2107EFPC2

2021-09-29

COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

86428

KG

4

PCS

0

USD

SSZ0942826

2021-07-06

NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON CONSTRUCTIO

BRAZIL

AUSTRALIA

SANTOS

FREMANTLE

22900

KG

8

PIECE(S)

0

USD

SENM0715BRPEC

2022-04-30

720 CTNS 50 LBS NET EACH OF BRAZILIAN ORIGIN CASHEW NUT KERNELS, PACKED IN CORVAC VACUUM SEALED FOIL BAG P CARTON,REF. CONTRACT N 22032836C, NW=16.329,60KGS 36.000,00 LBS GW=17.280,00KGS 38.095,20LBS NBM = 0801.30.0200 NCM = 0801.32.00 HTS=0801.32.00-00 CLEAN ON BOARD ? FREIGHT COLLECT DUE= 22BR000600348-4 THIS SHIPMENT DOES NOT INCLUDE ANY WOOD PACKING<br/>

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1101, PHILADELPHIA, PA

17280

KG

720

CTN

0

USD

SENM0673BRPEC

2022-03-04

830 CTNS 50 LBS NET EACH OF BRAZILIAN ORIGIN CASHEW NUT KERNELS, PACKED IN CORVAC VACUUM SEALED FOIL BAG P CARTON,REF. CONTRACT N 22012725C NW=18.824,40 KGS 41.500,00 LBS GW=19.920,00 KGS 43.915,30 LBS NBM = 0801.30.0200 NCM = 0801.32.00 HTS=0801.32.00-00 CLEAN ON BOARD ? FREIGHT COLLECT DU-E : 22BR000218322-4 THIS SHIPMENT DOES NOT INCLUDE ANY WOOD PACKING<br/>

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1601, CHARLESTON, SC

19920

KG

830

CTN

0

USD

ONEYSAOB54582700

2022-03-03

01 CONTAINER 20 CONTAINING: 320 BAGS OF 60 K<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19360

KG

320

BAG

387200

USD

AWSLAWSL217588

2021-12-06

01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

3878

KG

3533

PKG

0

USD

2021/701/C-2011448

2021-01-22

ESCALERA BOTAFOGO; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

256

KG

30

PIEZA/PAQUETE O TIPOS VARIADOS

1368

USD

2021/701/C-2011448

2021-01-22

ESCALERA BOTAFOGO; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

535

KG

30

PIEZA/PAQUETE O TIPOS VARIADOS

2858

USD

MEDUTO218787

2022-04-25

04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>04 CONTAINERS OF 40 HC CONTAINING: 65.622,22 0 KGS ON 80 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00412E22 INVOICE: BR00412E22 DU-E: 22BR000380474-5 RUC: 2BR6050024 6200000000000000 000532X22 NET WEIGHT: 65.622,220 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICH ELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.COM PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 40 129090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

66902

KG

80

PKG

0

USD

MEDUTO218852

2022-06-30

04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

68942

KG

75

PKG

0

USD

MEDUTO218852

2022-07-01

04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>04 CONTAINERS OF 40 HC CONTAINING: 67.742,04 0 KGS ON 75 WOODEN PACKAGE WITH: PRECURED TREAD NCM: 4012.90.90E: BR00620E22 INVOICE: BR00620E22 DU-E: 22BR000597235-1 RUC: 2BR60500246200000000000000 000824X22 NET WEIGHT: 67.742,040 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGINFREIGHT COLLECT (=)CONT. SHIPPER:ATTN: MICHE LLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM 401 29090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

68942

KG

75

PKG

0

USD

2021/701/C-2233659

2021-10-06

ALFOMBRAS TUFTING DE NYLON BELGOTEX DO BRAS; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides

BRAZIL

BOLIVIA

PONTA GROSSA

VERDE

165

KG

35

PIEZA/PAQUETE O TIPOS VARIADOS

369

USD

2021/701/C-2233659

2021-10-06

ALFOMBRAS TUFTING DE NYLON BELGOTEX DO BRAS; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides

BRAZIL

BOLIVIA

PONTA GROSSA

VERDE

51

KG

10

PIEZA/PAQUETE O TIPOS VARIADOS

114

USD

2021/701/C-2127282

2021-06-18

ALFOMBRAS TUFTING BELGOTEX DO BRASIL INDUST; Carpets And Other Textile Floor Coverings, Tufted, Whether Or Not Made Up, Of Nylon Or Other Polyamides

BRAZIL

BOLIVIA

PONTA GROSSA

VERDE

603

KG

20

PIEZA/PAQUETE O TIPOS VARIADOS

254

USD

2021/701/C-2019879

2021-02-04

CALDERA FIMACO; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

LONTRAS

VERDE

7310

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

48747

USD

2021/701/C-2241685

2021-10-14

ACCIONAMIENTO ELECTRICO DE CERRADURA DE PUE; Electric Motors And Generators (Excluding Generating Sets), Universal Motors

BRAZIL

BOLIVIA

VINHEDO

VERDE

0

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

8

USD

MEDUST833077

2021-09-06

02 CONTAINERS OF 40 HC CONTAINING: 1156 RADI AL PASSENGER & RACING TIRES. NCM: 4011.10.00E: BR01800E21 INVOICE: BR01800E21 DU-E: 21BR001115334-0 RUC: 1BR60500246200000000000000 001894X21 NET WEIGHT: 13.802,640 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (=) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000<br/>RADIAL PASSENGER & RACING TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

13802

KG

1156

PKG

0

USD

MEDUST776870

2021-11-13

05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>05 CONTAINERS OF 40 HC CONTAINING: 3630 RADI AL PASSENGER & RACING TIRES. 581 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.10.00 / 4011.20.90 E: BR02124E21 INVOICE: BR02124E21 DU-E: 21BR001446926-8 RUC: 1BR60500246200000000000000 000966975 NET WEIGHT: 44.717,410 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT ( =) CONT. SHIPPER:ATTN: MICHELLE VITTI E-MAIL:MICHELLE_VITTI=GOODYEAR.CO M PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016-30 (=) CONT. CONSIGNEE: EMAIL ADRESS: AHQ_CS_NEWNAN=GOODYEAR.COM (=) CONT. NOTIFY: GOODYEAR-CLE=EXPEDITORS.CO M 40111000;40112090<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1703, SAVANNAH, GA

44717

KG

4211

UNP

0

USD

2021/701/C-2203314

2021-09-10

CERRADURA DE LA PUERTA VOLKSWAGEN DO BRASIL; Padlocks And Locks (Key, Combination Or Electrically Operated), Of Base Metal, Clasps And Frames With Clasps, Incorporating Locks, Of Base Metal, Keys For Any Of The Foregoing Articles, Of Base Metal, Locks Of The Types Used In Motor Vehicles

BRAZIL

BOLIVIA

VINHEDO

VERDE

1

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

25

USD

2021/701/C-2041489

2021-03-04

CERRADURA DE LA PUERTA VOLKSWAGEN; Padlocks And Locks (Key, Combination Or Electrically Operated), Of Base Metal, Clasps And Frames With Clasps, Incorporating Locks, Of Base Metal, Keys For Any Of The Foregoing Articles, Of Base Metal, Locks Of The Types Used In Motor Vehicles

BRAZIL

BOLIVIA

VINHEDO

VERDE

1

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

23

USD