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)
2021/701/C-2234741
2021-10-06
701090 LABORATORIOS ALFA S A WHEATON BRASIL VIDROS LTDA FRASCOS WHEATON BRASIL; Carboys, Bottles, Flasks, Jars, Pots, Phials, Ampoules And Other Containers, Of Glass, Of A Kind Used For The Conveyance Or Packing Of Goods, Preserving Jars Of Glass, Stoppers, Lids And Other Closures, Of Glass, Of A Capacity Less Than Or Equal To 0.15 L
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
597
KG
16128
CAJA DE CARTON
1713
USD
2021/721/C-2141452
2021-07-08
700521 REMBERTOALARCONM DISTVIDRIOSALARCON AGC VIDROS DO BRASIL LTDA VIDRIO PLANIBEL BRONCE AGC; Float Glass And Surface Ground Or Polished Glass, In Sheets, Whether Or Not Having An Absorbent, Reflecting Or Nonreflecting Layer, But Not Otherwise Worked, Others
BRAZIL
BOLIVIA
GUARATINGUETA
VERDE
28712
KG
2860
PIEZA/PAQUETE O TIPOS VARIADOS
19849
USD
2021/721/C-2218964
2021-09-23
700529 ALARCON S R L AGC VIDROS DO BRASIL LTDA VIDRIO PLANIBEL INCOLOR AGC; Float Glass And Surface Ground Or Polished Glass, In Sheets, Whether Or Not Having An Absorbent, Reflecting Or Nonreflecting Layer, But Not Otherwise Worked, The Others
BRAZIL
BOLIVIA
GUARATINGUETA
VERDE
26033
KG
1002
PIEZA/PAQUETE O TIPOS VARIADOS
7491
USD
2021/721/C-2000922
2021-01-05
700529 ALARCON S R L AGC VIDROS DO BRASIL LTDA VIDRIO PLANIBEL AGC; Float Glass And Surface Ground Or Polished Glass, In Sheets, Whether Or Not Having An Absorbent, Reflecting Or Nonreflecting Layer, But Not Otherwise Worked, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
24747
KG
1224
PIEZA/PAQUETE O TIPOS VARIADOS
6992
USD
2021/721/C-2000924
2021-01-05
700529 ALARCON S R L AGC VIDROS DO BRASIL LTDA VIDRIO PLANIBEL AGC; Float Glass And Surface Ground Or Polished Glass, In Sheets, Whether Or Not Having An Absorbent, Reflecting Or Nonreflecting Layer, But Not Otherwise Worked, The Others
BRAZIL
BOLIVIA
CORUMBA
ROJO
24747
KG
1224
PIEZA/PAQUETE O TIPOS VARIADOS
6992
USD
2021/721/C-2044311
2021-03-23
940591 JOSE LUIS NAVA VIDALES LUVIDARTE INDUSTRIA DE VIDROS E ILU ESFERAS LUVIDARTE; Lamps And Lighting Fittings Including Searchlights And Spotlights And Parts Thereof, Not Elsewhere Specified Or Included, Illuminated Signs, Illuminated Nameplates And The Like, Having A Permanently Fixed Light Source, And Parts Thereof Not Elsewhere Specified Or Included, Of Glass
BRAZIL
BOLIVIA
CORUMBA
VERDE
239
KG
80
PIEZA/PAQUETE O TIPOS VARIADOS
263
USD
2021/701/C-2005031
2021-01-15
250410 FADERPA LTDA NACIONAL DE GRAFITE LTDA GRAFITE GRAFINE NACIONAL DE GRAFINE; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
PEDRA AZUL
VERDE
24700
KG
24000
BOLSA, SACO O EMPAQUE
22008
USD
2021/701/C-2141081
2021-07-09
250410 FADERPA LTDA NACIONAL DE GRAFITE LTDA GRAFITE GRAFINE NACIONAL DE GRAFITE; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
24700
KG
24000
BOLSA, SACO O EMPAQUE
22008
USD
2021/701/C-2329088
2021-12-29
250410 AGROSOLAR SRL NACIONAL DE GRAFITE LTDA GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
26100
KG
25
PC-PIEZA/PAQUETE O TIPOS VARIADOS
27644
USD
AWSLAWSL222395
2022-03-04
440710 INTERNATIONAL WOOD BUSINESS LLC RESIMAD COM DE RESIDUOS DE MADEIRA LTDA PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
119500
KG
220
PKG
0
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
ATLLBR00776921
2022-04-25
442133 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>
BRAZIL
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1001, NEW YORK, NY
122388
KG
90
CRT
0
USD
SUDU62SSZ010876X
2022-04-15
090118 MITSUI CO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>08 CNTR 20 DRY WITH2560 BAGS: BRAZIL ARABICA COFFEE. BUYER REF: P9748 SHIPMENT NO: 2 CONTRACT NO.: BB3I-69-C223-7100 PRODUCT DISCRIPTION:NY 2/3 ADDL. SPECIFICATIONS: SC-14/16 SS FC ORIGIN BRAZIL QUANTITY 2,560 60 KGBAGS PACKAGING IN BAGS OCEAN FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. CONTRACT: EURC1000193 ICO: 002/1489/0166-002/1489/0167 - 002/1489/0168 - 002/1489/0169 002/1489/0170 - 002/1489/0171 - 002/1489/0172 - 002/1489/0173 INVOICE: M-1621/19-1 NCM: 0901111000 - HSCODE : 0901.11 - HS CODE 0901 FDA: 18160519606 TOTAL NET WEIGHT: 153.600,000 KGS TOTAL GROSS WEIGHT:154.880,000 KGS ICO: 002/1489/0166 CONTAINER:MSKU7400093 SEAL:ML-BR2260323 ICO: 002/1489/0167 CONTAINER:SUDU7644067 SEAL:ML-BR2260324 ICO: 002/1489/0168 CONTAINER:SUDU7784310 SEAL:ML-BR2406718 ICO: 002/1489/0169 CONTAINER:MRSU0292038 SEAL:ML-BR2406719 ICO: 002/1489/0170 CONTAINER:MRKU6687011 SEAL:ML-BR2406716 ICO: 002/1489/0171 CONTAINER:HASU1362335 SEAL:ML-BR2406717 ICO: 002/1489/0172 CONTAINER:TCKU2823950 SEAL:ML-BR2406612 ICO: 002/1489/0173 CONTAINER:MRKU7426120 SEAL:ML-BR2406611 RUC : 2BR25863341200M1621191 SHIPPED ON BOARD<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
154880
KG
2560
BAG
3097600
USD
SUDU62SSZ012769X
2022-04-15
090118 MITSUI CO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA 03 CNTR 20 DRY WITH960 BAGS: BRAZIL ARABICA COFFEE. BUYER REF: P8566 SHIPMENT NO: 1 ORIGIN BRAZIL QUANTITY 960 60 KG BAGS PACKAGING IN BAGS CONTRACT HAMBURG SUDEURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. ICO: 002/1489/0257 ,002/1489/0258 , 002/1489/0259 INVOICE: M-1269/19 NCM: 0901111000 - HSCODE : 0901.11 - HS CODE 0901 FDA: 18160519606 TOTAL NET WEIGHT: 57.600,000 KGS TOTAL GROSS WEIGHT:58.080,000 KGS ICO: 002/1489/0257 CONTAINER:MRKU 936.704-8 SEAL: MLBR 2459988 ICO: 002/1489/0258 CONTAINER: MRKU 870.812-9 SEAL:MLBR 2459989 ICO: 002/1489/0259 CONTAINER: MRKU 742.962-3 SEAL: MLBR 2459970 RUC : 2BR25863341200M126919 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58080
KG
960
BAG
1161600
USD
HLCURI4LF18521AC
2021-08-04
380011 STEVE MADDEN INC INDUSTRIA DE CALADOS WIRTH LTDA CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6568
KG
604
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD
2021/701/C-2107598
2021-05-25
391723 MANGROUP S R L PABOVI INDUSTRIA DE PLASTICOS LTDA ELECTRODUCTO PABOVI; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
GARIBALDI
VERDE
123
KG
122
PIEZA/PAQUETE O TIPOS VARIADOS
354
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
18
KG
36
CAJA DE MADERA
46
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
4
KG
10
CAJA DE MADERA
13
USD
2021/701/C-2095792
2021-05-07
230110 GRAN ALIMENTO S R L INDUSTRIA DE RACOES PATENSE LTDA HARINA DE VISCERAS PATENSE; Flours, Meals And Pellets, Of Meat Or Meat Offal, Of Fish Or Of Crustaceans, Molluscs Or Other Aquatic Invertebrates, Unfit For Human Consumption, Greaves, Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
46010
KG
45928
BOLSA, SACO O EMPAQUE
43169
USD
2021/301/C-2079391
2021-04-15
640690 JHONNY JORGE FERREL JIMENEZ METALPARK ESTAMPARIA DE METAIS LTDA PUNTERAS DE ACERO FLECKPLAST; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
258
KG
1500
BULTO, PACA O FARDO NO COMPRIMIDO
1095
USD
2021/721/C-2034435
2021-02-24
390940 SOBOLMA LTDA FABRICA DE COLA POLESELLO LTDA RESINA FENOLICA FF-202 POLE COLA; Aminoresins, Phenolic Resins And Polyurethanes, In Primary Forms, Phenolic Resins
BRAZIL
BOLIVIA
CORUMBA
VERDE
2096
KG
2000
TAMBOR O BIDON
1242
USD
2021/701/C-2023966
2021-02-10
321410 GRUPO RIBEPAR S R L INDUTIL INDUSTRIA DE TINTAS LTDA INDUFIX INDUTIL; Glaziers' Putty, Grafting Putty, Resin Cements, Caulking Compounds And Other Mastics, Painters' Fillings, Nonrefractory Surfacing Preparations For Facades, Indoor Walls, Floors, Ceilings Or The Like, Putty, Resin Cements And Other Mastics
BRAZIL
BOLIVIA
GUARULHOS
VERDE
2690
KG
2500
PIEZA/PAQUETE O TIPOS VARIADOS
3101
USD
HLCUIT1200219635
2020-03-31
440910 US LUMBER GROUP BRASLUMBER INDUSTRIA DE MOLDURAS LTDA WOOD 4512 PIECES INTO 8 PACKAGES OF TAEDA PINE 8 PACKAGES OF MOULDINGS. FSC MIX 70% SCS-COC-004257 INVOICE 010339/2020 PO 77868-G NCM 44091000 HTS 4409104090 FREIGHT PREPAID AT NY, FREIGHT AS PER AGREEMENT DDP DUNCAN, SC, USA NET WEIGHT 21655 KGS XXXCONTI
BRAZIL
UNITED STATES
35180
1601, CHARLESTON, SC
39885
KG
16
PCS
0
USD
SUDU61ITJ023749X
2021-06-15
440910 JELD WEN INTL SUPPLY BRASLUMBER INDUSTRIA DE MOLDURAS LTDA ONE 40 HC CONTAINER, SLAC 28224 PIECES INTO 42 PACKAGES OF TAEDA PINE: 42 PACKAGES OF MOULDINGS. FSC MIX, 70% SCS-COC-004257 INVOICE: 010894/2021 PO : FL044046-00 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP KISSIMMEE, FL 34758, USA NET WEIGHT: 23040 KGS NCM: 44091000 HTS: 4409104090 ATTN.: JEFERSON PERIN EMAIL: INFO@PERINTRADING.COM ATTN.: BRIAN HARKAY;THERESA LOGWOOD; MIKE EMAIL: BHARKAY@OSTTRUCKING.COM; THERESA@OSTTRUCKING.COM; MMCCORD@OSTTRUCKING.COM WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
23240
KG
42
PKG
464800
USD
SUDU61ITJ024023X
2021-06-15
440910 WOODGRAIN DISTRIBUTION TITUSVILLE BRASLUMBER INDUSTRIA DE MOLDURAS LTDA ONE CONTAINER OF 40HC SLAC 10640 PIECES INTO 14 PACKAGES OF TAEDA PINE: 14 PACKAGES OFMOULDINGS. INVOICE: 010911/2021 PO : 4500353942 NCM: 44091000 HTS: 4409104090 NET WEIGHT: 18500 KGS FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP TITUSVILLE, FL 32780, USA ATTN.: KATHY REED EMAIL: KREED@PAGEJONES.COM ATTN.: BRIAN HARKAY;THERESA LOGWOOD; MIKE EMAIL: BHARKAY@OSTTRUCKING.COM; THERESA@OSTTRUCKING.COM; MMCCORD@OSTTRUCKING.COM WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
18700
KG
14
PKG
374000
USD
SUDU61ITJ036482X
2021-09-08
440910 ALEXDIRECT ALEXANDRIA MW LLC BRASLUMBER INDUSTRIA DE MOLDURAS LTDA ONE CONTAINER OF 40 , SLAC 24640 PIECES INTO 22 PACKAGES OF FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE PREMIUM PRIMED MOULDINGS. HTS CODE: 4409.10.4010 FSC MIX, 70% SCS-COC-004257 INVOICE: 011491/2021 PO : DPO005137 NCM: 44091000 HTS: 4409104090 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP WILKES BARRE, PA18706, USA NET WEIGHT: 18750 KGS ATTN.: JEFERSON PERIN EMAIL: INFO@PERINTRADING.COM ATTN.: STACY REVINSKI EMAIL: JOE FARAGALLI@TRISTATEINTERMODALINC.COM; STACY.REVINSKI@EVANSDELIVERY.COM; WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>
BRAZIL
UNITED STATES
35180
1101, PHILADELPHIA, PA
18950
KG
22
PKG
379000
USD
MEDURJ263280
2020-10-12
230110 PROGAN CARIBBEAN CORP INDUSTRIA DE RACOES PATENSE LTDA POULTRY MEAL 23011090<br/>POULTRY MEAL RUC: 0BR233570722PAT84920B INVOICE: PAT 849/20 B PRODUCT: POULTRY MEAL NCM: 23.01.1090 TOTAL CONTAINERS: 2 X 40 DRY CONTA INERS TOTAL WOODEN PACKAGES: 40 WOODEN PACKAGES TOTAL PACKAGES (2 X 40 ): 60 BIG BAGS TOTAL NE
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
54370
KG
60
BAG
0
USD
ZIMUSNT8062194
2022-06-25
400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA MENS FOOTWEAR<br/>1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 088/2022, 090/2022, 089/2022, 094/2022, 099/2022. PO: 80-444479, 80-444480, 80-444481, 80-444493, 80-444495, 80-444484, 80-444485, 80-444535, 80-444536, 80-444537, 80-444593 DUE:22BR0006596990 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
17777
KG
721
CTN
0
USD
ZIMUSNT8061088
2022-06-21
400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA MENS FOOTWEAR REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132<br/>1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 059/2022, 061/2022, 062/2022, 063/2022, 064/2022, 066/2022,102/2022 PO: 80-444187, 80-444188, 80-444246, 80-444247, 80-444248, 80-444277, 80-444383, 80-444384, 80-444386, 80-444387, 80-446032 DUE:22BR0005708085 NCM: 64035990, 64039990 CONTRACT NO.: 71001561 70 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19653
KG
857
CTN
0
USD
SEAU218867190
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD P INE FURNITURE IN 990 BOXES A S PER ECIS 4632 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL WOODEN P ACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN B ASEL BY IKEA --- SEAWAYBI LL --- NET WEIGHT: 18.504,3 70 KG DU-E : 22BR000890607-4 RUC : 2BR818341522000000000 00000000594286 - SH IPPER: VAT: 81.834.152/0001- 91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: IKEA2.LDCA@IIK EA.COM PHONE: +1 514 636 869 4 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLI NG@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES P AID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
SEAUIK0030517
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD PINE FURNITURE IN 990 BOXES AS P ER ECIS 4632 PRODUCT FROM W ELL MANAGED FORESTS AND OTHE R CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL WOODEN PACK AGE: NOT APPLICABLE SH IPPED ON BOARD ASSINADO E DA TADO FREIGHT PAYABLE IN BASE L BY IKEA --- SEAWAYBILL --- NET WEIGHT: 18.504,370 KG DU-E 22BR000890607-4 RUC : 2BR8183415220000000000 0000000594286 - SHI PPER: VAT: 81.834.152/0001-9 1 CONTINUED NOTIFY 1 E -MAIL ADDRESS: IKEA2.LDCA@IIKE A.COM PHONE: +1 514 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLIN G@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PA ID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
SUDU61SSZ065471F
2021-07-03
115953 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58700/21BOOKING:1SSZ065471 125 CARTONS CONTAINING 1500 PAIRS WONE SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0289/2021 CARTONS:125 PAIRS:1500 ORDER:161723 STYLE:VALA DUE:21BR0007648799 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1251
KG
125
PKG
25020
USD
ATLLBR00379420
2020-09-18
441230 BOISE CASCADE MARINI INDUSTRIA DE COMPENSADOS LTDA ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>
BRAZIL
UNITED STATES
35199, BARRO DO RIACHO
5203, PORT EVERGLADES, FL
147566
KG
108
CRT
0
USD
ATLLBR00542821
2022-01-18
441230 ELOF HANSSON USA INC MARINI INDUSTRIA DE COMPENSADOS LTDA ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>
BRAZIL
UNITED STATES
35136
5203, PORT EVERGLADES, FL
129803
KG
95
PKG
0
USD