Brazil Gerdau Acominas S A Company Export Data

Company Export Data of Brazil | Brazil Exporter Company of Gerdau Acominas S A Data

Product

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)

2021/721/C-2077330

2021-04-27

720851 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOMINAS S A

PLANCHAS GERDAU; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Hotrolled, Not Clad, Plated Or Coated, Thickness Greater Than 12.5 Mm

BRAZIL

BOLIVIA

OURO BRANCO

VERDE

24021

BULTO, PACA O FARDO NO COMPRIMIDO

15480

USD

2021/721/C-2077330

2021-04-27

720851 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOMINAS S A

PLANCHAS GERDAU; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Hotrolled, Not Clad, Plated Or Coated, Thickness Greater Than 12.5 Mm

BRAZIL

BOLIVIA

OURO BRANCO

VERDE

4710

BULTO, PACA O FARDO NO COMPRIMIDO

3035

USD

2021/721/C-2077330

2021-04-27

720851 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOMINAS S A

PLANCHAS GERDAU; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Hotrolled, Not Clad, Plated Or Coated, Thickness Greater Than 12.5 Mm

BRAZIL

BOLIVIA

OURO BRANCO

VERDE

18084

BULTO, PACA O FARDO NO COMPRIMIDO

11654

USD

2021/721/C-2049116

2021-03-18

720851 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOMINAS S A

PLANCHAS GERDAU; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Hotrolled, Not Clad, Plated Or Coated, Thickness Greater Than 12.5 Mm

BRAZIL

BOLIVIA

OURO BRANCO

VERDE

10549

BULTO, PACA O FARDO NO COMPRIMIDO

6812

USD

2021/721/C-2049116

2021-03-18

720851 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOMINAS S A

PLANCHAS GERDAU; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Hotrolled, Not Clad, Plated Or Coated, Thickness Greater Than 12.5 Mm

BRAZIL

BOLIVIA

OURO BRANCO

VERDE

35325

BULTO, PACA O FARDO NO COMPRIMIDO

22813

USD

2021/721/C-2054144

2021-03-31

720851 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOMINAS S A

PLANCHAS GERDAU; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Hotrolled, Not Clad, Plated Or Coated, Thickness Greater Than 12.5 Mm

BRAZIL

BOLIVIA

OURO BRANCO

VERDE

3578

BULTO, PACA O FARDO NO COMPRIMIDO

2311

USD

SUDU60SSZ095088A

2020-09-09

721712 MAURICE PINCOFFS CO INC GERDAU ACOS LONGOS S A

GALVANIZED STEEL WIRE CLASS 1 GALVANIZED STEEL WIRE CLASS 1 NCM: 72171203000 TOTAL: GROSS WEIGHT:40494.000 NET WEIGHT: 40494.000 NUMBER OF COILS: 80 REF: 0002259E20 DUE: 20BR0010266362 FREIGHT: 6.102,00 FREIGHT PREPAID DU-E:20BR0010266362 NCM CODE(S):

BRAZIL

UNITED STATES

35120, PORT DO PECEM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40494

PKG

809880

USD

MEDURF048447

2020-08-11

721712 MAURICE PINCOFFS CO INC GERDAU ACOS LONGOS S A

GALVANIZED STEEL WIRE NCM: 72171203000 TOTAL GROSS WEIGHT: 34883.000 NET WEIGHT: 34883.000NUMBER OF COILS: 73 REF: 0001018E20 DUE: 20B R0004606750 FREIGHT PREPAIDDU-E: 20BR0004606750 NCM CODE(S): 72171203000 WOODEN PACKAGE MATERIAL TREATED AND CERTIFIED =

BRAZIL

UNITED STATES

35170, SAUPE

1303, BALTIMORE, MD

34883

COL

USD

MEDURF071449

2021-01-13

721712 MAURICE PINCOFFS CO INC GERDAU ACOS LONGOS S A

GALVANIZED STEEL WIRE CLASS 1 NCM: 72171203000 TOTAL GROSS WEIGHT: 20741.000 NET WEIGHT: 20741.000 NUMBER OF COILS: 46 REF: 0003675E20 RUC: 0BR07358761200000000000000 003675E20 DUE: 20BR0016180265 FREIGHT: 3.548,00 FREIGHT PREPAID NCM CODE(S): 72171203000

BRAZIL

UNITED STATES

35170, SAUPE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20741

COL

USD

2021/721/C-2235680

2021-10-09

720720 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOS LONGOS S A

PALANQUILLA GERDAU; Semifinished Products Of Iron Or Nonalloy Steel, With A Higher Carbon Content Or

BRAZIL

BOLIVIA

ARACARIGUAMA

VERDE

199584

BULTO, PACA O FARDO NO COMPRIMIDO

122947

USD

2021/721/C-2214470

2021-09-24

720720 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOS LONGOS S A

PALANQUILLA GERDAU; Semifinished Products Of Iron Or Nonalloy Steel, With A Higher Carbon Content Or

BRAZIL

BOLIVIA

ARACARIGUAMA

VERDE

201168

BULTO, PACA O FARDO NO COMPRIMIDO

123928

USD

2021/721/C-2273300

2021-11-30

720720 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOS LONGOS S A

Comunes; Semifinished Products Of Iron Or Nonalloy Steel, With A Higher Carbon Content Or

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

199584

126

BN-BULTO, PACA O FARDO NO COMPRIMIDO

123372

USD

2021/721/C-2290986

2021-11-24

720720 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOS LONGOS S A

Comunes; Semifinished Products Of Iron Or Nonalloy Steel, With A Higher Carbon Content Or

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

199584

126

BN-BULTO, PACA O FARDO NO COMPRIMIDO

123781

USD

2021/721/C-2218842

2021-09-27

720720 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOS LONGOS S A

PALANQUILLA GERDAU; Semifinished Products Of Iron Or Nonalloy Steel, With A Higher Carbon Content Or

BRAZIL

BOLIVIA

ARACARIGUAMA

VERDE

202752

BULTO, PACA O FARDO NO COMPRIMIDO

125172

USD

2021/721/C-2307670

2021-12-02

720720 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOS LONGOS S A

PALANQUILLA GERDAU; Semifinished Products Of Iron Or Nonalloy Steel, With A Higher Carbon Content Or

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

201168

201

BN-BULTO, PACA O FARDO NO COMPRIMIDO

124528

USD

2021/721/C-2235670

2021-10-09

720720 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOS LONGOS S A

PALANQUILLA GERDAU; Semifinished Products Of Iron Or Nonalloy Steel, With A Higher Carbon Content Or

BRAZIL

BOLIVIA

ARACARIGUAMA

VERDE

199584

BULTO, PACA O FARDO NO COMPRIMIDO

122947

USD

2021/721/C-2291014

2021-11-24

720720 IMPORT EXPORT LAS LOMAS LTDA GERDAU ACOS LONGOS S A

Comunes; Semifinished Products Of Iron Or Nonalloy Steel, With A Higher Carbon Content Or

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

201168

127

BN-BULTO, PACA O FARDO NO COMPRIMIDO

124816

USD

MEDURJ213244

2020-05-25

721700 MAURICE PINCOFFS CO INC GERDAU ACOS LONGOS S A

01X20 CONTAINER CONTAINING: (864) BOXES BRIGHT STEEL NAILS NCM: 7217005520 TOTAL: GROSS WEIGHT: 19978.617 NET WEIGHT: 19586.880 NUMBER OF PALLETS: 18 (864 BOXES ) REF: 0000880E20 DUE: 20BR0004826890 FREIGHT: 2.929,00 FREIGHT PREPAIDDU-E: 20BR0004826890 NC

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1401, NORFOLK, VA

19978

BOX

USD

2021/721/C-2313637

2021-12-13

731700 BLEICHNER INDUSTRIA Y COMERCIO S A GERDAU ACOS LONGOS S A

CLAVOS DE ACERO GERDAU; Points, Nails, Thumbtacks, Pointed, Corrugated Or Beveled Staples, And Similar Articles, Of Cast Iron, Iron Or Steel, Whether Or Not With Heads Made Of Other Materials, Except Those Of Copper Heads,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1365

PC-PIEZA/PAQUETE O TIPOS VARIADOS

1373

USD

BR537303682

2021-08-27

721499 CODELCO CHILE GERDAU F

LAS DEMAS BARRAS DE HIERRO O ACEROBARRASDE ACERO SIN ALEAR

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

48522

KILOGRAMOS NETOS

47229

USD

)207263374(H)7220-0452-012.012

2021-01-18

721499 CODELCO CHILE GERDAU F

LAS DEMAS BARRAS DE HIERRO O ACEROBARRASDE ACERO SIN ALEAR

BRAZIL

CHILE

OTROS PTOS.AMERICA

ANTOFAGASTA

261251

KILOGRAMOS NETOS

168078

USD

BR537303717

2021-09-02

721499 CODELCO CHILE GERDAU F

LAS DEMAS BARRAS DE HIERRO O ACEROBARRASDE ACERO SIN ALEAR

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

6069

KILOGRAMOS NETOS

5906

USD

BR537303719

2021-09-03

721499 CODELCO CHILE GERDAU F

LAS DEMAS BARRAS DE HIERRO O ACEROBARRASDE ACERO SIN ALEAR

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

30320

KILOGRAMOS NETOS

29514

USD

BR544400887

2021-12-14

721499 CODELCO CHILE GERDAU F

LAS DEMAS BARRAS DE HIERRO O ACEROBARRASDE ACERO SIN ALEAR

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

26350

KILOGRAMOS NETOS

30622

USD

BR544400984

2022-01-24

721499 CODELCO CHILE GERDAU F

LAS DEMAS BARRAS DE HIERRO O ACEROBARRASDE ACERO SIN ALEAR

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

26324

KILOGRAMOS NETOS

35600

USD

BR537303644

2021-08-23

721499 CODELCO CHILE GERDAU F

LAS DEMAS BARRAS DE HIERRO O ACEROBARRASDE ACERO SIN ALEAR

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

50460

KILOGRAMOS NETOS

50022

USD

HLCURI4191106516

2020-01-10

721499 SALINAS Y FABRES S A GERDAU F

Las demás;27270 ~BARRASGERDAU-FDE ACERO SIN ALEARDE SECCION CIRCULAR SIMPLEMENTES FORJADAS,LAMINADAS O EXTRUCTURADAS EN CALIENTE COMP.D/CARBONO 0.83-0.95% PARA USOEN PRO

BRAZIL

CHILE

AMéRICA LATINA ANTILLAS HOLANDESAS,OTROS PUERTOS DE AMéRICA NO ESPECIFICADOS

CHILE PUERTOS MARíTIMOS,ANTOFAGASTA

504557

378448

USD

BR544400851

2021-12-14

721499 CODELCO CHILE GERDAU F

LAS DEMAS BARRAS DE HIERRO O ACEROBARRASDE ACERO SIN ALEAR

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

26406

KILOGRAMOS NETOS

30675

USD

HLCUEUR2111EOIS1

2022-02-24

845530 CLEVELAND CLIFFS CORP GERDAU SUMMIT A OS FUNDIDOS E

ROLLS FOR METAL-ROLLING MILLS CONTAINING 02 WOODEN PALLETS WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL INVOICE 0004702E21 NCM 8455.30.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.800,000 KG

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

22214

PCS

USD

SSZ1040626

2021-11-10

845530 C STEINWEG HANDELSVEEM B V GERDAU SUMMIT ACOS FUNDIDOS E

ROLLS FOR METAL-ROLLING MILLS

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

42002

PALLETS

USD

HLCUSS5200744075

2020-08-08

730210 AK STEEL CORP GERDAU SUMMIT A OS FUNDIDOS E

IRON ROLL WITH 02 PIECES CENTRIFUGALLY CAST IRON ROLL COMMERCIAL INVOICE 0001818E20 NCM 8455.30.10 FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT 21.800,000 KG

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

22214

PCS

USD

(M)61SSZ131180X(N)NAVIM2021316

2021-11-03

382410 PROD CHILENOS DE ACERO LTDA S S F

PREPARACIONES AGLUTINANTES PARA MOLDES O PARA NUCLEOS DE FUNDICIONAGLUTINANTESASK-F800 EXP

BRAZIL

CHILE

SANTOS

SAN ANTONIO

2918

2160

KILOGRAMOS NETOS

14263

USD

2021/422/C-2315399

2021-12-07

870431 IMCRUZ COMERCIAL S A RENAULT S A S

VEHÍCULO AUTOMÓVIL RENAULT; Motor Vehicles For The Transport Of Goods, Lower Or Equal To 4,537 T

BRAZIL

BOLIVIA

CL-CHILE

VERDE

1342

NE-NO EMPACADO

11354

USD

2021/701/C-2255615

2021-10-22

340219 ANDERS BOLIVIA LTDA SOLENIS COLOMBIA S A S

PRESTIGE (ES UN BIOSOLVENTE) SOLENIS; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

PAULINIA

VERDE

381

360

PIEZA/PAQUETE O TIPOS VARIADOS

1080

USD

(M)GEN1369738(H)EMSAI00220004

2022-04-19

740829 KUPFER HERMANOS SA S C S A F

LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000231;LAS DEMAS ALEACIONES DE COBRE.

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

SAN ANTONIO

701

192

KILOGRAMOS NETOS

6010

USD

(M)GEN1369738(H)EMSAI00220004

2022-04-19

740829 KUPFER HERMANOS SA S C S A F

LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000234;LAS DEMAS ALEACIONES DE COBRE.

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

SAN ANTONIO

701

180

KILOGRAMOS NETOS

5634

USD

)HLCUSS5211231560(H)S211210480

2022-01-13

520822 COMERCIAL E INDUSTRIAL ISESA S A T S S F

TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85 DE ALGODON,PERO INFERIORA 200 GM2

BRAZIL

CHILE

SANTOS

SAN ANTONIO

28177

27890

KILOGRAMOS NETOS

129375

USD

HLCUSS5210228256

2021-03-18

520822 COM E IND ISESA S A T S S F

TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2

BRAZIL

CHILE

SANTOS

SAN ANTONIO

26057

25754

KILOGRAMOS NETOS

108969

USD

CUSS5200505233(H)SSZSAI2005051

2020-06-08

520822 COM E IND ISESA S A T S S F

De ligamento tafetán, de peso superior a 100 g/m²;TELAS DE ALGODONT.S.S-FCONUN CONTENIDO SUPERIOR O IGUALA 85% DE ALGODON,PERO INFERIORA 200 GM2SIN-CODIGO

BRAZIL

CHILE

AMéRICA LATINA BRASIL,SANTOS

CHILE PUERTOS MARíTIMOS,SAN ANTONIO

28460

28175

119251

USD

UDU61SSZ142194X(H)CME005027-21

2021-11-16

520822 COM E IND ISESA S A T S S F

TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2

BRAZIL

CHILE

SANTOS

SAN ANTONIO

28287

28002

KILOGRAMOS NETOS

118530

USD

2021/701/C-2245890

2021-10-15

850710 MAYOREO Y DISTRIBUCION SA CLARIOS ANDINA S A S

BATERIAS HELIAR; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte

BRAZIL

BOLIVIA

SOROCABA

VERDE

1437

104

CAJA DE CARTON

4491

USD

BR131000856

2021-09-23

830820 REPRESENTACIONES INDUSTRIALES S S B F

REMACHES TUBULARES O CON ESPIGAS HENDIDA, DE METALES COMUNES.REMACHES10 MM

BRAZIL

CHILE

SAO PAULO

LOS LIBERTADORES

1336

KILOGRAMOS NETOS

621

USD

3172618

2021-03-16

320120 SHANTI CHEMICALS M S TANAC S A

WEIBULL EXTRA LIGHT - POWDER WATTLE MIMOSA EXTRACT(WATTLE EXTRACT)

BRAZIL

INDIA

Rio Grande

Chennai Sea

3000

KGS

5250

USD

2021/701/C-2268562

2021-11-04

853529 SIEMENS ENERGY S A SIEMENS ENERGY S A S

Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

622

CT-CAJA DE CARTON

7000

USD

2021/701/C-2109497

2021-05-26

853529 ENDE TRANSMISION S A SIEMENS ENERGY S A S

INTERRUPTOR DE POTENCIA SIEMENS; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe

BRAZIL

BOLIVIA

JUNDIAI

VERDE

3372

PIEZA/PAQUETE O TIPOS VARIADOS

68944

USD

2021/701/C-2109508

2021-05-26

853529 ENDE TRANSMISION S A SIEMENS ENERGY S A S

POLO COMPLETO SIEMENS; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe

BRAZIL

BOLIVIA

JUNDIAI

VERDE

566

PIEZA/PAQUETE O TIPOS VARIADOS

7574

USD

2021/701/C-2026502

2021-02-10

850720 MAYOREO Y DISTRIBUCION SA CLARIOS ANDINA S A S

BATERIAS FREEDOM; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte

BRAZIL

BOLIVIA

SOROCABA

VERDE

2941

CAJA DE CARTON

6485

USD

2021/701/C-2257210

2021-10-25

390890 ANDERS BOLIVIA LTDA SOLENIS COLOMBIA S A S

CREPETROL ( ES UN PROTECTOR DE MAQUINAS) SO; Polyamides In Primary Forms, The Others

BRAZIL

BOLIVIA

PAULINIA

VERDE

2126

2000

PIEZA/PAQUETE O TIPOS VARIADOS

5000

USD

2021/701/C-2268562

2021-11-04

853590 SIEMENS ENERGY S A SIEMENS ENERGY S A S

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

825

USD

2021/701/C-2268562

2021-11-04

853590 SIEMENS ENERGY S A SIEMENS ENERGY S A S

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

3300

USD

EU5ZY5KK8TK40

2020-09-09

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

INSULIN ASPART I.P. NOVORAPID FLEXPEN 100 U/ML 5X3 ML (LIST4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR74N91)

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

22026

NOS

614247

USD

4B6TZI2SRJMUA

2021-01-07

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

NOVORAPID PENFILL INSULIN ASPART 100 U/ML 5X3 ML (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR76F64 )

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

35120

NOS

744689

USD

63DQ92EHK1QH3

2020-09-09

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

ACTRAPID HM PENFILL 100IU/ML 5X3 ML SOLUBLE INS. INJECT I.P.(LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

4160

NOS

41028

USD

4B6TZI2SRJMUA

2021-01-07

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT. I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

45360

NOS

449883

USD

0WOVH2BUBY5UJ

2020-03-26

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

NOVOMIX 30 PENFILL 100U/ML 5X3 ML (LIST 4 SR. NO 63) (MONOCOMPONENT INSULIN) BATCH NO.KR72R08)

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

50880

NOS

1057654

USD

O3DP91RH1T3LA

2020-03-20

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

22000

NOS

213907

USD

63DQ92EHK1QH3

2020-09-09

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

MIXTARD 30 FLEXPEN BIPH. ISOPH. INS. INJECT. I.P. 100IU/ML 5X3 ML (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

2766

NOS

42895

USD

EN1BUB8HXMFIS

2020-10-14

300431 NOVO NORDISK INDIA PRIVATE LIMITED M S NOVO NORDISK A S

MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT. I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATC

BRAZIL

INDIA

NHAVA SHEVA SEA (INNSA1)

50480

NOS

497600

USD

HLCUSS5220172470

2022-02-10

170114 T W IMPORTERS EXPORTERS INC USINA S O FRANCISCO S A

SUGAR 480 CARTONS WITH 12X1KG BAG EACH OF ORGANIC WHITE CRYSTAL CANE SUGAR IN 1KG BAGS (HS DE 1701.14.00.00), 720 CARTONS WITH 12X1KG BAG EACH OF ORGANIC DEMERARA CANE SUGAR IN 1KG BAGS (HS CODE 1701.14.00.00), 150 BALES WITH 6X5KG PACK EACH OF ORGANIC CANE SUGAR XHP (HS DE 1701.11.60.00), 510 CARTONS WITH 12X90G JAR EACH OF ORGANIC FREEZE DRIED COFFEE (HS CODE 2101.11.10.91) AND 20 CARTONS WITH 12X400G PACK EACH OF ORGANIC COCOA MIX POWDER (HS CODE 1806.10.90.00) IN 40 PALLETS RUC 2BR713247922ED220076PO14021 NCM 17019900 / 17011400 / 21011110 / 18069000 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT STOWAGE UNDER DECK REQUESTED NET WEIGHT 19.546,800 KGS WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY CONTINUATION T 514-343-0044 - CUSTOMSTRAFFICTECH.COM OFFICE BRASCAN CEP 06473-BARUERI - S O PAULO.

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23546

1880

PCS

16011348

USD

HLCUEURMCDEPG9AA

2022-04-26

448160 CONCAST METAL PRODUCTS CO TERMOMECANICA S O PAULO S A

BRONZE ALLOY 01X20 DRY CONTAINER WITH 54 WOODEN BOXES CONTAINING 39.410,55 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO- 12212021 INV EXP-12291/22 EE 22/2685-5 DUE 22BR000569648-6 RUC 2BR591066660001711123632022033 11631 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 39.410,55 G. WEIGHT LBS 49.144,86 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19741

PCS

USD

HLCUEURMDAUAD2AA

2022-06-06

448160 CONCAST METAL PRODUCTS CO TERMOMECANICA S O PAULO S A

BRONZE ALLOY WITH 44 WOODEN BOXES CONTAINING 35.934,96 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO 12212021 | PO-12282021 INV EXP- 12429/22 EE 22/3608-7 DUE 22BR000790749-2 RUC 2BR591066660001711152142022050 21723 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 35.934,96 G. WEIGHT LBS 38.992,75 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES CONTACT DAVID W VASSAR | 1-440-965-4455 | DAVEVCONCAST.COM

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17687

PCS

USD

8O0D6OJVPGPVB

2020-03-17

720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A

NODULAR P25 PIG IRON CSSB

BRAZIL

INDIA

CHENNAI SEA (INMAA1)

54000

KGS

25920

USD

9O09OOLKN6QH7

2020-01-28

720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A

NODULAR PIG IRON P25 CSSB

BRAZIL

INDIA

CHENNAI SEA (INMAA1)

45000

KGS

22455

USD

3009445

2021-03-04

720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A

CSSB PIG IRON P25

BRAZIL

INDIA

Antwerpen

Chennai Sea

54000

KGS

36351

USD

3011903

2021-03-04

720110 SRI AKILA CASTINGS M S NIZI INTERNATIONAL S A

CSSB PIG IRON P25

BRAZIL

INDIA

Antwerpen

Chennai Sea

12000

KGS

8078

USD

PPS9FFTDU9D9I

2020-01-27

300230 ZOETIS INDIA LTD M S ZOEITS BELGIUM S A

INFECTIOUS CORYZA VACCINE IP, INACTIVATED (MINERAL OIL EMULSION) (CORYZA OIL 3 1000DS/500ML) BATCH # 061/19

BRAZIL

INDIA

CHENNAI AIR CARGO ACC (INMAA4)

BTL

131

USD

SUDU61SSZ131389X

2021-12-18

196830 GILAN INC BUDDEMEYER S A

01X40HC WITH 19.683 PIECES IN 686 CASES CONTAINING: 819 PCS BLANKET 828 PIECES BATH MAT 1.800 PIECES BEACH TOWEL 603 PIECES BATH TOWEL 1.680 PIECES WASH TOWEL 2.136 PIECES BATHSHEET 8.316 HAND TOWEL 1.011 PIECES BATH ROBE 647 PIECES TERRY LOUNGE CHAIR COVER 200 PIECES WOMAN S BODY WRAP 190 PIECES PONCHO 133 PIECES VELOUR FITTED SHEET 1.320 PIECES VELOURPLAIN MASSAGE CRADLE COVER FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE NCM: 62079100 - 62089100 - 63022100 - 63026000 - 63041910- 63049200 NALADI: 62079100 - 62089100 - 63022100 - 63026000 - 63041900- 63049200 INVOICE NR. 221/21 NET WEIGHT: 7.242,309 KGS BUDDEMEYER SEAL: 007204-006537 RUC: 1BR86047198200000000000000001215824

BRAZIL

UNITED STATES

35180

5203, PORT EVERGLADES, FL

8043

686

CAS

160880

USD

MEDUAJ078974

2022-04-26

440349 OLATHE MILLWORK LLC MILLPAR S A

01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 8.573 PIECES OF WOOD MOULDINGS INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-0002961822 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MAT ERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST.THE REGULATED WOOD HAS BEEN TREATED IN ACCOR DANCE WITH THE USDA REQUIREMENTS. RUC: 2BR44611387200000000000000 000229429 INVOICE: 135/22 CONTAINER NET WEIGHT: 19.800,000 CONTINUATION CONSIGNEE: PHONE: (913) 353-4990 FAX: (913) 324-1506 DELIVERY ADDRESS:PMD OLATHE MILLWO RK, LLC 13901 W. 101ST. STREET LENEXA KS 66215, U.S.A. EMAIL: OLMAP=PAMUDO.COM ATTN: BRIA N PHONE: (913)-738-8074 / FAX: (913)-324-1506441820000

BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

19800

PKG

USD

MEDUAJ034993

2022-04-01

440349 GAIENNIE LUMBER CO LLC ARAUPEL S A

01 CONTAINER 40 HC CONTAINING 30 PACKAGES WITH 7.742 PIECES OF CLEAR KD EUCALYPTUS GRAND IS MOULDING FJ INCOTERM: CIFRECEIVED ON BOARDFREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-00049507 MATER IAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENTARE TOTALLY FREE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC: 2BR87102810200000000000000 000213321 INVOICE: 2133/21 CONTINUATION CONSIGNEE: PHONE: (1)337-948-3066 ALSO NOTIFY:GAIENNIE LUMBER CO. TAX ID: 72-0564654 619 W GROL EE STREET, OPELOUSAS - LA, , U.S.A. EMAIL: SCOTTC=GAIENNIE.COM CHRIS=GAIENNIE.COM ATTN: SCOTT COLLINS PHONE: (1)337-948-3066 CONTAINER NET WEIGHT: 25.360,000 441820000

BRAZIL

UNITED STATES

30107, CARTAGENA

2002, NEW ORLEANS, LA

25360

PKG

USD

SUDU60SSZ170132A

2021-01-12

440349 SHAMROCK ARAUPEL S A

01 CONTAINER 40 HC CONTAINING 22 PACKAGES WITH 5.852 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: CIFRECEIVED ON BOARD FREIGHT: COLLECT CONTRACT NR: PO-06-11016 MATERIAL ORIGIN: BRAZIL NCM: 441899000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO

BRAZIL

UNITED STATES

30107, CARTAGENA

2709, LONG BEACH, CA

21680

PKG

433600

USD

SAOB28441900

2021-07-24

020745 FOODCRAFTERS INC BRF S A

POULTRY NOS, FROZEN

BRAZIL

PHILIPPINES

NAVEGANTES

MANILA

32381

1800

USD

SUDU60SSZ019972X

2020-04-01

999999 J S WAREHOUSE BASF S A

01 CONTAINER 20 DRYCONTAINING 01 WOODEN MATERIAL USED FOR CONTAINER LASHING SENT FROM NEW YORK TO SANTOS PORT INTO CONTAINER MRKU9807846 ON VESSEL NORTHERN MAGNUM ARRIVED ON 01 WITHOUT TRATED/FUMIGATED/IPPC STAMP ACCORDING TO THE TERM OD OCCURENCE NUMBER

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

PKG

USD

SAOB36168706

2021-10-01

020745 ZHONGYUN TRADE INTEGRATED SERVICES CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

RIO GRANDE

SHANGHAI

333824

1539

USD

SAOB42428300

2021-10-21

020745 GUANGZHOU WANGYUAN TRADING CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

NANSHA

330076

1821

USD

SAOB35099900

2021-09-07

020745 SHANGHAI TONGJIA INTERNATIONAL TRADE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

RIO GRANDE

SHANGHAI

331167

1528

USD

SAOB20772802

2021-07-08

020745 QINGDAO XINHEMEI IMPORT AND EXPORT CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

ITAJAI

NANSHA

332128

1395

USD

SAOB14587801

2021-07-01

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

33153

1542

USD

SAOB15249401

2021-07-09

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

334224

1539

USD

SAOB12350802

2021-07-01

020745 BRF S A BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

33433

1542

USD

SAOB12350811

2021-07-01

020745 NANJING JIANMU INTERNATIONAL TRADE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

333528

1395

USD

SAOB25940301

2021-07-29

020745 SHANGHAI TONGJIA INTERNATIONAL TRADE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

SHANGHAI

29944

2400

USD

SAOB12350808

2021-07-01

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

334607

1860

USD

SAOB21813502

2021-07-29

020745 MASTER ELITE INTERNATIONAL HOLDINGS LIMITED BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

HONG KONG

335036

1524

USD

SAOB12350810

2021-07-01

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

333928

1395

USD

SAOB19850601

2021-07-13

020745 MILLION FULL TRADING LIMITED BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

HONG KONG

332576

1846

USD

SAOB21808900

2021-07-14

020745 SHANGHAI QIZHI INTERNATIONAL TRADE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

SHANGHAI

32410

1800

USD

SAOB12350801

2021-07-01

020745 SHENZHEN RUIYUAN COLD CHAIN SERVICE CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

33243

1542

USD

SAOB09958700

2021-07-01

020745 SHENZHEN KLD INDUSTRIAL CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

YANTIAN

334976

1846

USD

SAOB20772800

2021-07-08

020745 QINGDAO XINHEMEI IMPORT AND EXPORT CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

ITAJAI

NANSHA

333424

1539

USD

SAOB21808901

2021-07-14

020745 SUZHOU INDUSTRIAL PARK GAOCHANG INTERNATIONAL TRADING CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

SHANGHAI

333976

1846

USD

SAOB21808902

2021-07-14

020745 SHANGHAI NEW SOURCE INTERNATIONAL TRADING CO LTD BRF S A

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

SHANGHAI

208252

2520

USD

SAOB36768600

2021-09-21

020230 SHANDONG HI SPEED AIRPORT LOGISTICS DEVELOPMENT CO LTD FRIGOL S A

BEEF, BONELESS, FROZEN

BRAZIL

CHINA

SANTOS

SHANGHAI

328343

1049

USD

SAOB28273500

2021-09-28

020230 FOSHAN SUNEATLINK TRADING CO LTD FRIGOL S A

BEEF, BONELESS, FROZEN

BRAZIL

CHINA

SANTOS

TIANJIN

325526

1038

USD

MEDUST052322

2020-05-28

470319 CESAR IGLESIAS S A SUZANO S A

CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - PASTA QUIMICA DE CELULOSA KRAFT BLANQUEADA DE EUCALIPTO CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - 10 CONTAINERS 40 S.T.C.: 130 UNIDADE S CON 1040 FARDOS CONTINIENDO: PASTA QUIMICA DE CELU

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

260000

130

PKG

22360000

USD

SEAU218119925

2022-06-29

121150 ITALY GROUP MERCOFRICON S A

2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92 2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92

BRAZIL

UNITED STATES

35120, PORT DO PECEM

5203, PORT EVERGLADES, FL

10980

121

PKG

USD

SUDU61SSZ158397X

2022-01-22

101442 SUZANO PULP AND PAPER AMERICA INC SUZANO S A

UNCOATED PAPER AND P UNCOATED PAPER AND P 10 CONTAINERS 40 HC 10.144 CARTONS ON 276 PALLETS CONTAINING: UNCOATED W/F PRINTING/WRITTING PAPER SHEETED PAPER SUBJECT TO ADD, CASE A351-842-002 - FREIGHT PREPAID - GOODS ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002129827-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 92.560 MT GROSS WEIGHT: 95.496MT MEASUREMENT: 163.920M3 EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002133246-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 136.672MT GROSS WEIGHT: 140.986 MT MEASUREMENT: 241.792 M3 NET WEIGHT: 229.232MT GROSS WEIGHT: 236.482 MT MEASUREMENT: 405.712 M3 PORT OF LOADING: SANTOS, BRAZIL FINAL DESTINATION: HOUSTON, USA WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P UNCOATED PAPER AND P

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

236482

10144

CTN

4729640

USD

CHSL333161623SAO

2020-10-12

560420 TECHSEW SEWING MACHINES LINHANYL S A

SAID TO CONTAIN 002 WOODEN PALLETS CONTAINING,275 CARTONS WITH 710-SPOOL-BY69-8OZ BONDED NYLON THREAD B69 , SPOOL WITH 8OZ 438-SPOOL-BY92-8OZ BONDED NYLON THREAD B92 , SPOOL WITH 8OZ 83-SPOOL-BY138-8OZ BONDED NYLON THREAD B138 , SPOOL WITH 8OZ 496-SPOOL-B

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

810

275

PKG

USD

ZIMUITJ2005086

2021-05-20

174090 THE FERRARA COMPANY PECCIN S A

01X40 REEFER CONTAINER CONTAINING 7200 CART ONS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/21TX-118 PO#1151360 INB# 181819936 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:21BR0005400030 WOODEN PACKING: NOT APPLICABLE TEMPERATURE: 18 TO 23C VENTS: CLOSED HUMIDITY: OFF REFERENCE TYPE (ABT ) - 17049020 21BR000540003-0

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

16938

7200

CTN

USD

SUDU60SSZ062938A

2020-08-08

174090 THE FERRARA COMPANY PECCIN S A

01X40 REEFER CONTAINER CONTAINING 2250 CARTONS OF N&L SHELL SHOCKED SOUR INVOICE 115/20 PO 1033863 INB 181171367 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:20BR000837783-7 WOODEN PACKING: NOTAPPLICABLE TEMPERATURE: 18 TO 23 C V

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

18749

2250

CTN

374980

USD

ZIMUITJ2004683

2020-08-05

174090 THE FERRARA COMPANY PECCIN S A

02X40 REEFER CONTAINER CONTAINING 4488 CARTO NS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/20TX-17 PO# 1044248 INB# 181217881 INVOICE 085/20TX-18 PO# 1045636 INB# 181225244 SHIPPED ON BOARD FREIGHT COLLECT UNDER DECK NCM: 1704.90.20 HS CODE: 17409020 DUE:2

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

40140

4488

CTN

USD

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