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)
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
12
KG
10
CAJA DE CARTON
67
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
12
KG
10
CAJA DE CARTON
67
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
24
KG
20
CAJA DE CARTON
134
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
12
KG
10
CAJA DE CARTON
67
USD
2021/841/C-2081099
2021-04-20
540234 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO INCOMFIO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
7
CAJA DE CARTON
50
USD
2021/841/C-2178115
2021-08-19
540239 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO TEXTIL SAO JOAO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
32
KG
31
BOLSA, SACO O EMPAQUE
245
USD
2021/841/C-2178115
2021-08-19
540239 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO TEXTIL SAO JOAO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
21
KG
21
BOLSA, SACO O EMPAQUE
163
USD
2021/841/C-2178115
2021-08-19
540239 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO TEXTIL SAO JOAO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
106
KG
105
BOLSA, SACO O EMPAQUE
815
USD
2021/841/C-2177972
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
58
KG
52
CAJA DE CARTON
480
USD
2021/841/C-2177972
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
115
KG
105
CAJA DE CARTON
959
USD
2021/841/C-2177972
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
115
KG
105
CAJA DE CARTON
959
USD
2021/841/C-2177972
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
58
KG
52
CAJA DE CARTON
480
USD
2021/841/C-2177956
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
58
KG
52
CAJA DE CARTON
480
USD
2021/841/C-2177972
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
58
KG
52
CAJA DE CARTON
480
USD
2021/841/C-2177956
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
115
KG
105
CAJA DE CARTON
959
USD
2021/841/C-2177972
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
58
KG
52
CAJA DE CARTON
480
USD
2021/841/C-2177956
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
58
KG
52
CAJA DE CARTON
480
USD
2021/841/C-2177956
2021-08-19
540248 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO ADEMIR BARCELLO; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others, Of Polypropylene
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
58
KG
52
CAJA DE CARTON
480
USD
2021/841/C-2080629
2021-04-20
841931 BENEFICIADORA SAN AGUSTIN SRL TRIBOS REPRESENTACOES COMERCIO IMPO SECADORA PINHALENSE; Machinery, Plant Or Laboratory Equipment, Whether Or Not Electrically Heated (Excluding Furnaces, Ovens And Other Equipment Of Heading 85.14), For The Treatment Of Materials By A Process Involving A Change Of Temperature Such As Heating, Cooking, Roasting, Distilling, Rectifying, Sterilising, Pasteurising, Steaming, Drying, Evaporating, Vaporising, Condensing Or Cooling, Other Than Machinery Or Plant Of A Kind Used For Domestic Purposes, Instantaneous Or Storage Water Heaters, Nonelectric, For Agricultural Products
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
3027
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
7789
USD
2021/841/C-2092381
2021-05-05
690730 NATALIA CANAVIRI RAMIREZ TRIBOS REPRESENTACOES COMERCIO IMPO CERAMICA PARA PISO TRIUNFO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
2252
KG
162
CAJA DE CARTON
397
USD
2021/841/C-2092381
2021-05-05
690730 NATALIA CANAVIRI RAMIREZ TRIBOS REPRESENTACOES COMERCIO IMPO CERAMICA PARA PISO TRIUNFO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
2252
KG
162
CAJA DE CARTON
397
USD
2021/841/C-2092381
2021-05-05
690730 NATALIA CANAVIRI RAMIREZ TRIBOS REPRESENTACOES COMERCIO IMPO CERAMICA PARA PISO TRIUNFO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
2252
KG
162
CAJA DE CARTON
397
USD
2021/841/C-2092381
2021-05-05
690730 NATALIA CANAVIRI RAMIREZ TRIBOS REPRESENTACOES COMERCIO IMPO CERAMICA PARA PISO TRIUNFO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
3535
KG
261
CAJA DE CARTON
522
USD
2021/841/C-2092381
2021-05-05
690730 NATALIA CANAVIRI RAMIREZ TRIBOS REPRESENTACOES COMERCIO IMPO CERAMICA PARA PISO TRIUNFO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
3535
KG
261
CAJA DE CARTON
522
USD
2021/841/C-2092381
2021-05-05
690730 NATALIA CANAVIRI RAMIREZ TRIBOS REPRESENTACOES COMERCIO IMPO CERAMICA PARA PISO TRIUNFO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
1493
KG
120
CAJA DE CARTON
240
USD
2021/841/C-2092606
2021-05-05
520531 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO DE TEJIDO CIRCULO; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
5
KG
4
CAJA DE CARTON
41
USD
2021/841/C-2092606
2021-05-05
520531 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO DE TEJIDO CIRCULO; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
8
KG
7
CAJA DE CARTON
62
USD
2021/841/C-2092517
2021-05-05
520531 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO DE TEJIDO CIRCULO; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
8
CAJA DE CARTON
72
USD
2021/841/C-2092517
2021-05-05
520531 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO DE TEJIDO CIRCULO; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
9
KG
8
CAJA DE CARTON
72
USD
2021/841/C-2177992
2021-08-19
520531 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO RETORCIDO TEXTIL SAO JOAO; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
54
KG
54
BOLSA, SACO O EMPAQUE
188
USD
2021/841/C-2177992
2021-08-19
520531 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO RETORCIDO TEXTIL SAO JOAO; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
54
KG
54
BOLSA, SACO O EMPAQUE
188
USD
2021/841/C-2178115
2021-08-19
520531 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO RETORCIDO TEXTIL SAO JOAO; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
54
KG
54
BOLSA, SACO O EMPAQUE
180
USD
2021/841/C-2178115
2021-08-19
520531 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO RETORCIDO TEXTIL SAO JOAO; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
91
KG
90
BOLSA, SACO O EMPAQUE
301
USD
2021/841/C-2177992
2021-08-19
520531 BERNABE CORDERO CATUNTA TRIBOS REPRESENTACOES COMERCIO IMPO HILO RETORCIDO TEXTIL SAO JOAO; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
180
KG
180
BOLSA, SACO O EMPAQUE
627
USD
2021/841/C-2069103
2021-04-05
591000 MAURICIO SALVATIERRA ROJAS TRIBOS REPRESENTACOES COMERCIO IMPO CINTA TRANSPORTADORA LAMINADO 3 LONA-I MULT; Drive Belts, Conveyor Belts Or Belting, Of The Texts. Mat-Voc, Impregnated Or No, Coated Or Uncoated, Duplicate Or No Polymer. Mat-Mi Or Not Reinforced. Metal Or Others. Mat-Scrap , Conveyor Or Transmission Belts, Of
BRAZIL
BOLIVIA
GUAJARA MIRIM
VERDE
43
KG
43
PIEZA/PAQUETE O TIPOS VARIADOS
268
USD
2021/701/C-2232512
2021-10-05
722300 CIASA SA INTER VALVULAS INDUSTRIA COMERCIO CABLE INTERVALVULAS; Wire Of Stainless Steel Containing 2.5 Wt.% Or More Nickel , Stainless Steel Wire
BRAZIL
BOLIVIA
RIBEIRAO PRETO
VERDE
2
KG
1
CAJA DE MADERA
207
USD
2021/721/C-2184928
2021-08-25
291734 FABRICA DE PINTURAS CARACOL S R L QUIMICA ARAGUAYA INDUSTRIA COMERCIO DIISOBUTIL FTALATO - DIBP ARAGUAYA; Polycarboxylic Acids, Their Anhydrides, Halides, Peroxides And Peroxyacids, Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivatives, Others
BRAZIL
BOLIVIA
BARUERI
VERDE
14170
KG
13000
TAMBOR DE HIERRO CON TAPA
33800
USD
ZIMURGB8005444
2021-11-10
053000 KRONE FURNITURE CORP ARTIMAGE INDUSTRIA E COMERCIO PART LOT - 01 CNTR 40HC WITH: 05 CRATES WITH:30 PIECES _ STATUETTES AND OTHER ORNAMENTS C LEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 44201000 NCM CODES: 44201000 WOOD PACKAGE: PROCESSED R.U.C.:1BR68414150200000000000000001036705 DUE:21BR0015501629 NET WEIGHT: 271,47 KGS REFERENCE TY PE (ABT) - 44201000 21BR0015501629 1BR68414150200000000000000001036705<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
4553
KG
5
CRT
10860
USD
MEDUST860351
2021-11-02
090109 SUCAFINA NA INC SUCAFINA BRASIL INDUSTRIA COMERCIO 01X20 DRY (ONE) CONTAINER(S) WITH 320 BAGS OF60 KG OF GREEN COFFEE BEANS 320 BAGS OF BRAZ IL SPECIALTY ARABICA CASCAVEL VERMELHA NATURAL GREEN COFFEE BEANS NOT ROASTED / NOT GROUND/ REQUIRES FURTHER PROCESSING PRIOR TO CONSU MPTION (ASE-5493/20) RUC: 1BR07146352100000000000000 000000867 NCM.0901.11.1000 NALADI.090 11110 HS CODE: 0901 HS: 0901.11 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA SC: R17815060000044 ASE-5493 - SPBR-58713 - SSBR-72989 - NPBR-15711 UNFREIGHTED FDA: 17453112066 TOTAL GROSS WEIGHT: 19.360,00 KGS TOTAL NET WEIGHT: 19.200,00 KGS SHIPPER CONTINUATION: PHONE: +55 35 3219-7658 SECOND NOTIFY : COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WO LLERAU, SWITZERLAND PHONE: 3052072954 E-MAIL: COMMODITYSUPPLIES=COMMODIT Y.CH PART LOT SHIPPING INSTRUCTION 2 OF 2 09011110HS CODE:090111<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19360
KG
320
BAG
0
USD
ZIMUSNT8042681
2021-04-28
235000 J PICA AND CIA INC BRASFORMA INDUSTRIA COMERCIO LTDA FCL/FCL 01 X 40HC CONTAINER 2350 MASTER BOXESWITH: 10500 TV STANDS COMMERCIAL INVOICE: BR AS-1459/20 DUE:21BR0003846049 R.U.C.:1BR57443988200000000000000000253789 NCM: 73269090 WOODEN PACKAGE / NOT USED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 39241000, 39249000 , 94037000 21BR0003846049<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
24517
KG
2350
BOX
410140
USD
CMDUSSZ0946725
2021-07-20
114156 PRODUCTORA DE TARIMAS DEL SUR SA BATTISTELLA INDUSTRIA E COMERCIO ------------ CMAU5956185 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ APHU6510986 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ CMAU6230540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF : SSZ0940162<br/>
BRAZIL
UNITED STATES
35138, ITAJAY
2002, NEW ORLEANS, LA
72200
KG
114
PCS
0
USD
MEDUST253649
2020-10-22
090111 SUCAFINA SA 4TH SUCAFINA BRASIL INDUSTRIA COMERCIO GREEN COFFEE<br/>GREEN COFFEE<br/>GREEN COFFEE<br/>GREEN COFFEE<br/>05 CONTAINERS OF 20 DRY CONTAINING 1600 BAGS BRAZIL GRINDERS SC 12UP ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION NPBR-12525,SSBR
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
96800
KG
1600
BAG
0
USD
2021/711/C-12142
2021-02-25
902690 BOHORQUEZ S R L PROTEC EXPORT INDUSTRIA COMERCIO 5 UNID NIPLE P/ TOMA DE PARED DE N2O CODIGO:; Instruments And Apparatus For Measuring Or Checking The Flow, Level, Pressure Or Other Variables Of Liquids Or Gases (For Example, Flow Meters, Level Gauges, Manometers, Heat Meters), Excluding Instruments And Apparatus Of Heading 90.14, 90.15, 90.28 Or 90.32, Parts & Accessories
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
1
KG
5
CAJA DE CARTON
25
USD
MEDUTO210487
2022-03-31
090100 SUCAFINA NA INC SUCAFINA BRASIL INDUSTRIA COMERCIO 02X20 DRY (TWO) CONTAINER(S) WITH 40 ALPHA BAGS OF 1000 KGS OF GREEN COFFEE BEANS 40 BIG BAGS OF BRAZILIAN ARABICA GREEN COFFEE BEANS DDQ NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION PACKAGE = ALPHA BAGS (ASE-3705-21A) FCL/FCL DUE: 22BR000286322-5 NCM.0901.11.1000 NALADI:09011110 HS CODE: 0901.11 HS CODE: 0901 SHIPPED ON BOARD SHIPPING LINE SERVICE CONTRACT: R17821090000027 FREIGHT PAYABLE IN BASEL BY SUCAFINA SA FDA NR.: 17453112066 ASE-3705A / SPBR-50172 / SSBR-64713 / NPBR-13293 GROSS WEIGHT: 40.100,00 KG NET WEIGHT: 40.000,00 KG SHIPPER CONTINUATION: PHONE: +55 35 3219-7658<br/>GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
40100
KG
40
PKG
0
USD
HLCUVI2LC13893AA
2021-06-18
393013 TUSCAN STONE IMPORT720 S GALVEZ GRANILUXI INDUSTRIA E COMERCIO POLISHED 3 POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) 30 SLABS OF WHITE DALLAS 03 CM POLISHED - 168,108 M2 16 SLABS OF BLACK MIST 03 CM POLISHED - 104 M2 DU-E 21BR0006680036 RUC 1BR04734436200000000000000000001321 NCM 6802.93.90 HS CODE 393 INVOICE 013/21 PO NUMBER 3812 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
2002, NEW ORLEANS, LA
23750
KG
8
PCS
0
USD
2021/721/C-2091534
2021-04-30
460219 MARCELA FEENEY DE PENA INDUSTRIA COMERCIO REGINEZ LTDA BANDEJA GALEAO INDUSTRIA COMERCIO REGINEZ ; Basketwork, Wickerwork And Other Articles, Made Directly To Shape From Plaiting Materials Or Made Up From Goods Of Heading 46.01, Articles Of Loofah, Others
BRAZIL
BOLIVIA
UBERABA
VERDE
20
KG
5
CAJAS
292
USD
2021/711/C-12142
2021-02-25
901920 BOHORQUEZ S R L PROTEC EXPORT INDUSTRIA COMERCIO 300 UNID HUMIDIFICADOR DE OXIGENO CODIGO:005; Ozone Therapy, Oxygen Therapy Or Aerosol Therapy Devices, Respiratory Resuscitation Devices And Other Respiratory Therapy Devices
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
18
KG
300
CAJA DE CARTON
654
USD
SUDU60SSZ044241A
2020-06-17
172800 PANEBRAS USA LLC LUZA INDUSTRIA E COMERCIO DE 01 CONTAINER 40 HC REEFER 1728 CASES CONTAINING FROZEN FOODS AS FOLLOWS: 864 - PRE BACKED CHEESE ROLLS W/ SPREADABLE CHEESE 20X 300G 864 - PRE BACKED CHEESE ROLLS WITH GUAVA JAM 20 X 300G INVOICE: EXP001-20 PNB DUE: 20BR000618865-4 NCM: 1901.20.00 TEMPERA
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11232
KG
1728
PKG
224640
USD
CMDUSSZ1195682
2022-06-14
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041613 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41613 - PO 223382 NET WEIGHT: 26628,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>
BRAZIL
UNITED STATES
35195, VITORIA
2002, NEW ORLEANS, LA
29008
KG
13
PCS
0
USD
MEDUV6181022
2022-06-14
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 26638.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 41452 PO NUMBER: 213717 QUANT. NF. 08 DUE: 22BR0006063983 RUC: 2BR003386780001892041452 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
26788
KG
8
PKG
0
USD
MEDUVT921156
2021-11-01
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 24907.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40386 PO NUMBER: 202612 QUANT. NF. 08 DUE: 21BR0015263701 RUC: 1BR003386780001892040386 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
25057
KG
8
PKG
0
USD
CMDUSSZ1195685
2022-06-13
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041614 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41614 - PO 223381 NET WEIGHT: 26045,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>
BRAZIL
UNITED STATES
35195, VITORIA
2002, NEW ORLEANS, LA
28405
KG
12
PCS
0
USD
CMDUSSZ1123849
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,750.00 BUNKER SURCHARGE NOS: USD 402.00 IMPORT DOCUMENTATION FEES: USD 0.00 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041039 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41039 - PO 208360 NET WEIGHT: 24538,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26908
KG
13
PKG
0
USD
CMDUSSZ1127166
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 62 POLISHED GRANITE SLABS WITH 02THICKNESS AND 08 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041035 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41035 - PO 206683 NET WEIGHT: 23793,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26123
KG
15
PKG
0
USD
MEDUVT757857
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 24950.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38742 PO NUMBER: 196607 QUANT. NF. 16 DUE: 21BR0005037172 RUC: 1BR00 3386780001892038742 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
25100
KG
16
PKG
0
USD
MEDUVT766650
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 75 POLISHED GRANITE SLABS WITH 02CM AND 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 22702.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38809 PO NUMBER: 196920 QUANT. NF. 16 DUE: 21BR0005035412 RUC: 1BR003386780001892038809 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
22852
KG
16
PKG
0
USD
MEDUV6039188
2022-01-01
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS AND 25 PIECES GRANITE SAMPLES. NET WEIGHT: 20761.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40785 PO NUMBER: 0610531119 QUANT. NF. 31 DUE: 21BR0018965758 RUC: 1BR003386780001892040785 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
20911
KG
31
PKG
0
USD
MEDUV6038701
2021-12-21
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 23774.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40664 PO NUMBER: 0610493249 QUANT. NF. 08 DUE: 21BR0018014222 RUC: 1BR003386780001892040664 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
23924
KG
8
PKG
0
USD
MEDUV6038826
2021-12-21
680229 MS INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 24255.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40603 PO NUMBER: 0610506875 QUANT. NF. 08 DUE: 21BR0018013706 RUC: 1BR003386780001892040603 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
24405
KG
8
PKG
0
USD
MEDUV6038974
2021-12-21
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 41 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20659.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40653 PO NUMBER: 0610500502 QUANT. NF. 07 DUE: 21BR0018004294 RUC: 1BR003386780001892040653 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
20809
KG
7
PKG
0
USD
MEDUV6009595
2021-12-07
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 25154.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40546 PO NUMBER: 0610487078 QUANT. NF. 08 DUE: 21BR0016768955 RUC: 1BR003386780001892040546 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5203, PORT EVERGLADES, FL
25304
KG
8
PKG
0
USD
SUDU61SSZ106268X
2021-09-15
721669 FECHOMETAL USA LLC UTILINOX COMERCIO E INDUSTRIA LTDA 1X40 HC, SHIPPERS LOAD, COUNT AND SEALED: 262.822 UNITS , 240COILS IN 5 WOODEN BOXES AND 15 WOODENPALLETS AS FOLLOWS : STAINLESS STEEL; GALVANIZED STEEL; CARRIAGE BOLT; STANDARD TOOL; STRONG TOOL NCM: 7216.69.10 - 7326.19.00 - 7216.69.10 - 7318.15.00 - 8205.59.00 - 7220.12.10 DUE: 21BR0012799465 DUE: 21BR0012797578 WOODEN PACKAGE : TREATED/CERTIFIED TOTAL NET WEIGHT: 17192,100 KGS<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
18104
KG
20
PKG
362080
USD