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Company Export Data of Brazil | Brazil Exporter Company of Herli Ind E Com De Moveis Ltda 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)
SSZ1051063
2021-11-09
940350 DOGAR IMPORT S L HERLI IND E COM DE MOVEIS LTDA WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)
BRAZIL
SPAIN
ITAJAI
VALENCIA
28900
KG
1650
CARTONS
0
USD
2021/701/C-2146900
2021-07-13
940140 CECILIO ESCOBAR COLQUE MATRIX IND E COM DE MOVEIS LTDA SOF� CAMA MATRIX IND E COM DE MOVEIS LTDA; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Transformable Seats Into Bed, Except
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
95
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
262
USD
AWSLAWSL223596
2022-03-29
121810 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC 1218 CARTONS WITH 1044 PIECESOF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 382 A FOB - NAVEGANTES, SC BRAZIL FREIGHT COLLECT NCM 94036000 94039010 NET WEIGHT: 24.023,10 KGS DU-E NUMBER: RUC NUMBER: 2BR819049482MACNVT160221382024<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24904
KG
1218
CTN
0
USD
HLCUSS5KG38300AA
2020-08-18
832902 FDC DALLAS DESIGN DISTRICT INC SEDER IND E COM DE MOVEIS LTDA WOODEN FURNITURE CONTAINING WOODEN FURNITURE COMMERCIAL INVOICE INV 99491 TO 99493 . - CONTAINER 1X20 DRY N CAIU 664881-5 TARE 2100 SEAL HLD9189972 WOODEN BOXES 04 NET WEIGHT 1.640,00 KG GROSS WEIGHT 2.112,00 KG M 16,19 - CONTAINER 1X40 HC N HLXU 832902-0
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
13143
KG
20
PCS
0
USD
AWSLAWSL217902
2021-12-25
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
AWSLAWSL217902
2022-01-04
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
ATLLBR00214622
2022-06-13
380520 AMBER PINE GMBH DEPINUS IND E COM DE LTDA KILN DRIED PINE FINGERJOINT MOULDING HS CODE .<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
5301, HOUSTON, TX
21500
KG
12
PKG
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
SEAUIK0021831
2022-04-15
873000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 8730 PCS OF KNAGGLIG 23X3 1X15 PINE IN 8730 BOXES AS P ER ECIS 4545 PRODUCT FROM W ELL MANAGED FORESTS . FSC 10 0%, IMA-COC-001957 31 6 PCS OF SOLID WOOD PINE FURNI TURE IN 436 BOXES AS PER ECI S 4545 PRODUCT FROM WELL MA NAGED FORESTS AND OTHER CONT ROLLED WOOD. FSC MIXED CREDI T, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 15.696,460 KG DU-E : 22BR000433682-6 RUC :2BR8 183415220000000000000000028958 7 CONTINUED SHIPPER: VAT: 81.834.152/0001-91 CONTINUED NOTIFY 1 ATTN: C USTOMS DEPARTMENT IKEA2.O@IN TER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16466
KG
9166
BOX
0
USD
SSZ0952188
2021-08-09
940340 TIENDAS DEL MEJORAMIENTO DEL HOGAR ITALINEA IND DE MOVEIS LTDA WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS)
BRAZIL
PERU
RIO GRANDE
CALLAO
18900
KG
810
BOXES
0
USD
SSZ0952188
2021-08-09
940340 TIENDAS DEL MEJORAMIENTO DEL HOGAR ITALINEA IND DE MOVEIS LTDA WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS)
BRAZIL
PERU
RIO GRANDE
CALLAO
19200
KG
390
BOXES
0
USD
SSZ0957047
2021-08-10
940350 HIPERMERCADOS TOTTUS S A MULTIMOVEIS IND DE MOVEIS LTDA WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)
BRAZIL
PERU
RIO GRANDE
CALLAO
21750
KG
1050
BOXES
0
USD
SEAUIK0003897
2022-02-05
162000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1620 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1620 BOXES AS P ER ECIS 4399 3600 PCS OF IVA R SHELF 83X50X18 PINE IN 360 0 BOXES AS PER ECIS 4399 PR ODUCT FROM WELL MANAGED FOREST S. FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE : NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO F REIGHT TO BE PAID BY: 5100-C OM-1 IKEA SUPPLY AG GRUESS EN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET W EIGHT:: 14.850,000 KG NCM:9403.60.00 DU-E : 21BR00 2078950-3 RUC : 1BR818341522 00000000000000001396145 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.USD O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTE RNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDI TORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
16373
KG
5220
BOX
0
USD
SEAUIK0015444
2022-05-13
600000 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 6000 PCS OF IVAR SHELF 42 X30X18 PINE IN 6000 BOXES AS PER ECIS 4502 6000 PCS OF I VAR SHELF 83X30X18 PINE IN 6 000 BOXES AS PER ECIS 4502 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM : 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTL EN CH 4133 NET WEIGHT: : 18.000,00 KG DU-E 22BR0003 20704-6 RUC : 2BR81834152200 000000000000000214544 CON TINUED NOTIFY : ATTN: CUSTO MS DEPARTMENT IKEA2.O@INTER. IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 : A TTN: IKEA ACCOUNT IKEAARRIVA LNOTICES.FF.US@GEODIS.COM PH ONE: 215 238 8600 FAX: 215.2 38.8578 NOTIFY 3: 00004 -ESP-1 EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDITORS.C OM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19578
KG
12000
BOX
0
USD
SEAUIK0027619
2022-06-10
107200 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1072 PCS OF SOLID WOOD PI NE FURNITURE IN 1280 BOXES A S PER ECIS 4602 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD FSC MIX ED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL WOO DEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSIN ADO E DATADO FREIGHT TO BE P AID BY: 5100-COM-1 IKEA SU PPLY AG GRUESSEN WEG 15 PR ATTLEN CH 4133 --- SEAWAY BILL --- NET WEIGHT: 18.755 ,520 KG DU-E 22BR00063284 0-5 RUC : 2BR818341522000000 00000000000421504 CONT INUED NOTIFY 1 ATTN: CUSTOM S DEPARTMENT IKEA2.O@INTER.I KEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAAR RIVALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 2 15.238.8578 NOTIFY 3: 0 0004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAPHL@EXPEDITO RS.COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
19838
KG
1280
BOX
0
USD
SEAUIK0026446
2022-06-24
156600 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1566 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1566 BOXES AS P ER ECIS 4599 PRODUCT FROM W ELL MANAGED FORESTS FSC 100% , IMA-COC-001957 485 PCS OF SOLID WOOD PINE FURNITURE IN 485 BOXES AS PER ECIS 4599 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD FSC MIXED CREDIT, IMA- COC-001957 NCM: 94 03 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL WOODEN PACKAGE: NO T APPLICABLE SHIPPED O N BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100- COM-1 IKEA SUPPLY AG GRUES SEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.298,720 KG DU-E 22BR000632387-0 RU C : 2BR81834152200000000000000 000421204 CONTINUED N OTIFY 1 ATTN: CUSTOMS DEPART MENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOT ICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215.238.8 578 NOTIFY 3: 00004-ESP -1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 AL L CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
14827
KG
2051
BOX
0
USD
HLCUEUR2111FIGT9
2022-05-09
280000 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2800 PCS OF IVAR SHELF 42X30X18 PINE IN 2800 BOXES AS PER ECIS 4294 3800 PCS OF IVAR SHELF 83X30X18 PINE IN 3800 BOXES AS PER ECIS 4294 2000 PCS OF IVAR SHELF 42X50X18 PINE PINE IN 2000 BOXES AS PER ECIS 4294 1400 PCS OF IVAR SHELF 83X50X18 PINE IN 1400 BOXES AS PER ECIS 4294 PRODUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 XXX SEAWAYBILL XXX NET WEIGHT 17.800,000 KG NCM 9403.60.00 DU-E 21BR002156515-3 RUC 1BR81834152200000000000000001 447255 CONTINUED NOTIFY 1 ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 CONTINUED NOTIFY 2 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215.238.8578 NOTIFY 3 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
19665
KG
10000
PCS
0
USD
SEAUIK0015296
2022-05-13
151200 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1512 PCS OF SOLID WOOD PI NE FURNITURE IN 1512 BOXES A S PER ECIS 4488 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 SHIPP ED ON BOARD ASSINADO E DATAD O FREIGHT TO BE PAID BY: 5 100-COM-1 IKEA SUPPLY AG G RUESSEN WEG 15 PRATTLEN CH 4 133 --- SEAWAYBILL --- NET WEIGHT:: 18.680,760 KG DU-E :22BR000201321-3 RUC : 2BR8183415220000000000000000 0135222 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKEA.COM PHO NE: 484 803 9015 CONTINUE D NOTIFY 2 ATTN: IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US@G EODIS.COM PHONE: 215 238 860 0 FAX: 215.238.8578 NOT IFY 3: 00004-ESP-1 EXPEDIT ORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPH L@EXPEDITORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19787
KG
1512
BOX
0
USD
SEAUIK0015404
2022-03-07
639000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 6390 PCS OF KNAGGLIG 23X3 1X15 PINE IN 6390 BOXES AS P ER ECIS 4474 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100%, IMA-COC-001957 595 PCS O F SOLID WOOD PINE FURNITURE IN 694 BOXES AS PER ECIS 4474 PRODUCT FROM WELL MANAGED F ORESTS AND OTHER CONTROLLED WO OD. FSC MIXED CREDIT, IMA-CO C-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL --WOODEN PA CKAGE : NOT APPLICABLE-- NCM : 9403 SHIPPED ON BOARD ASSINADO E DATADO FREIGHT P AYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT:: 15.647,300 KG DU-E :22 BR000190994-9 RUC : 2BR81834 152200000000000000000128125 CONTINUED NOTIFY 1 E-MAI L ADDRESS: IKEA2.LDCA@IIKEA.CO M PHONE: +1 514 636 8694 -- SHIPPER VAT : 81.834.15 2/0001-91 CONTINUED NOTIF Y 2 EMAIL ADDRESS: SPECIALHA NDLING@MILGRAM.COM PHONE: +1 514 636 8694<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16591
KG
7084
BOX
329193
USD
SEAUIK0023696
2022-05-09
396000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 3960 PCS OF KNAGGLIG 23X3 1X15 PINE IN 3960 BOXES AS P ER ECIS 4564 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 783 PC S OF SOLID WOOD PINE FURNITURE IN 783 BOXES AS PER ECIS 45 64 PRODUCT FROM WELL MANAGE D FORESTS AND OTHER CONTROLL ED WOOD. FSC MIXED CREDIT, I MA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOAR D ASSINADO E DATADO FREIGH T TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WE G 15 PRATTLEN CH 4133 - -- SEAWAYBILL --- NET WEIGHT : 15.276,150 KG DU-E :22 BR000529801-4 RUC : 2BR81834 152200000000000000000353193 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IK EA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NO TIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEODI S.COM PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1903 2 UNITED STATES OF AMERICA A TTN: IKEA ACCOUNT IKEAPHL@EX PEDITORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
15960
KG
4743
BOX
0
USD
SEAUIK0030478
2022-06-17
560000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 5600 PCS OF IVAR SHELF 83 X50X18 PINE IN 5600 BOXES AS PER ECIS 4613 PRODUCT FROM WELL MANAGED FORESTS FSC 10 0%, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT: 16.800,000 KG DU-E 22BR000710089-0 R UC : 2BR8183415220000000000000 0000471993 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPAR TMENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN : IKEA ACCOUNT IKEAARRIVALNO TICES.FF.US@GEODIS.COM PHONE : 215 238 8600 FAX: 215.238. 8578 NOTIFY 3: 00004-ES P-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A F OLCROFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACC OUNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 A LL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
18804
KG
5600
BOX
0
USD
SEAUIK0030479
2022-06-17
520000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 5200 PCS OF IVAR SHELF 83 X30X18 PINE IN 5200 BOXES AS PER ECIS 4614 2600 PCS OF I VAR SHELF 83X50X18 PINE IN 2 600 BOXES AS PER ECIS 4614 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM: 9403 THIS S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL WOOD EN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINA DO E DATADO FREIGHT TO BE PA ID BY: 5100-COM-1 IKEA SUP PLY AG GRUESSEN WEG 15 PRA TTLEN CH 4133 --- SEAWAYB ILL --- NET WEIGHT: 18.200, 000 KG DU-E 22BR000710282- 6 RUC : 2BR81834152200000000 000000000472161 CONTIN UED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKE A.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRI VALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215 .238.8578 NOTIFY 3: 000 04-ESP-1 EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL@EXPEDITORS .COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
19791
KG
7800
BOX
0
USD
SEAUIK0022596
2022-04-26
472500 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 4725 PCS OF KNAGGLIG 46X3 1X25 PINE IN 4725 BOXES AS P ER ECIS 4555 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 11.812,500 KG DU-E : 22BR000516245-7 RUC : 2BR818 34152200000000000000000344332 - SHIPPER : VAT: 81. 834.152/0001-91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: I KEA2.LDCA@IIKEA.COM PHONE: + 1 514 636 8694 CONTINU ED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLING@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12495
KG
4725
BOX
247914
USD
SEAUIK0032707
2022-07-04
792000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 7920 PCS OF KNAGGLIG 23X3 1X15 PINE IN 7920 BOXES AS P ER ECIS 4655 1566 PCS OF KNA GGLIG 46X31X25 PINE IN 1566 BOXES AS PER ECIS 4655 400 P CS OF IVAR SHELF 42X50X18 PI NE IN 400 BOXES AS PER ECIS 46 55 PRODUCT FROM WELL MANAGE D FORESTS. FSC 100%, IMA-COC -001957 NCM: 9403 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICA BLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT T O BE PAID BY: 5100-COM-1 IKE A SUPPLY AG GRUESSEN WEG 1 5 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.027,320 KG DU-E 22BR00 0784394-0 RUC : 2BR818341522 00000000000000000522799 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKE A2.O@INTER.IKEA.COM PHONE: 4 84 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
14679
KG
9886
BOX
0
USD
SEAUIK0022595
2022-04-26
232200 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2322 PCS OF KNAGGLIG 46X3 1X25 PINE IN 2322 BOXES AS P ER ECIS 4556 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 524 PC S OF SOLID WOOD PINE FURNITU RE IN 644 BOXES AS PER ECIS 45 56 PRODUCT FROM WELL MANAGE D FORESTS AND OTHER CONTROLL ED WOOD. FSC MIXED CREDIT, I MA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOAR D ASSINADO E DATADO FREIGH T TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WE G 15 PRATTLEN CH 4133 - -- SEAWAYBILL --- NET WEIGHT : 13.589,590 KG DU-E : 22B R000514959-0 RUC : 2BR818341 52200000000000000000343526 - SHIPPER : VAT: 81.834 .152/0001-91 CONTINUED N OTIFY 1 E-MAIL ADDRESS: IKEA 2.LDCA@IIKEA.COM PHONE: +1 5 14 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPE CIALHANDLING@MILGRAM.COM PHO NE: +1 514 636 8694 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14490
KG
2966
BOX
287496
USD
O6AQ2FFOP2UAF
2020-12-24
200989 PELLAGIC FOOD INGREDIENTS PRIVATE LIMITED AMAZON POLPAS IND E COM E COM DE POLPAS LTDA ACAI DELICIA ESPECIAL 100G (FROZEN CARGO SAMPLE FOR R&D PURPOSE NOT FOR SALE)
BRAZIL
INDIA
NA
CHENNAI AIR CARGO ACC (INMAA4)
0
KG
1
KGS
10
USD
2021/701/C-2314702
2021-12-08
390422 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Plastified
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5141
KG
5000
BG-BOLSA, SACO O EMPAQUE
10500
USD
2021/701/C-2314702
2021-12-08
320641 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
514
KG
500
BG-BOLSA, SACO O EMPAQUE
2250
USD
2021/701/C-2314702
2021-12-08
320641 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5141
KG
5000
BG-BOLSA, SACO O EMPAQUE
15150
USD
SAOB24517900
2021-07-10
410411 BORDERFREE LOGISTICS AGENCIAMENTO DE TRANSPORTES INTERNACIONAIS LTDA VANCOUROS IND E COM DE COUROS LTDA BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS
BRAZIL
SOUTH KOREA
PARANAGUA
BUSAN
19554
KG
10
PX
0
USD
SAOB16136700
2021-07-10
410411 BORDERFREE LOGISTICS AGENCIAMENTO DE TRANSPORTES INTERNACIONAIS LTDA VANCOUROS IND E COM DE COUROS LTDA BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS
BRAZIL
SOUTH KOREA
PARANAGUA
BUSAN
25820
KG
23
PX
0
USD
SAOB09964400
2021-04-04
410411 TO THE ORDER OF CITIBANK KOREA INC SEOUL VANCOUROS IND E COM DE COUROS LTDA BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS
BRAZIL
SOUTH KOREA
PARANAGUA
BUSAN
20266
KG
10
PX
0
USD
SAOB11578502
2021-04-15
410411 KMTC AIR SEA SERVICE LTD VANCOUROS IND E COM DE COUROS LTDA BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS
BRAZIL
SOUTH KOREA
PARANAGUA
BUSAN
24315
KG
24
PX
0
USD
SAOB11578501
2021-04-15
410411 KMTC AIR SEA SERVICE LTD VANCOUROS IND E COM DE COUROS LTDA BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS
BRAZIL
SOUTH KOREA
PARANAGUA
BUSAN
18887
KG
10
PX
0
USD
SAOB30341800
2021-09-19
410411 BORDERFREE LOGISTICS AGENCIAMENTO DE TRANSPORTES INTERNACIONAIS LTDA VANCOUROS IND E COM DE COUROS LTDA BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS
BRAZIL
SOUTH KOREA
PARANAGUA
BUSAN
24504
KG
25
PX
0
USD
CROISSZNYC006023
2020-07-01
680400 WEILER CORP REI IND E COM DE ABRASIVOS LTDA 01 BOX WITH ABRASIVES NCM: 6804.22.11 WOODEN PACKAGE TREATED AND CERTIFIED HS CODE: 6804.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
361
KG
1
BOX
0
USD
2021/301/C-2142432
2021-07-07
640299 MANUFACTURA BOLIVIANA S A IND E COM DE CALCADOS ALA LTDA CALZADOS AQUARELLA; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
36
KG
36
CAJA DE CARTON
538
USD
2021/301/C-2142432
2021-07-07
640299 MANUFACTURA BOLIVIANA S A IND E COM DE CALCADOS ALA LTDA CALZADOS AQUARELLA; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
71
KG
72
CAJA DE CARTON
1066
USD
2021/301/C-2142432
2021-07-07
640299 MANUFACTURA BOLIVIANA S A IND E COM DE CALCADOS ALA LTDA CALZADOS AQUARELLA; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
18
KG
18
CAJA DE CARTON
269
USD
2021/301/C-2142432
2021-07-07
640299 MANUFACTURA BOLIVIANA S A IND E COM DE CALCADOS ALA LTDA CALZADOS AQUARELLA; Other Footwear With Outer Soles And Uppers Of Rubber Or Plastics, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
64
KG
72
CAJA DE CARTON
958
USD
2021/301/C-2241091
2021-10-12
180620 NATUREX S R L HARALD IND E COM DE ALIMENTOS LTDA COBERTURA HARALD; Chocolate And Other Food Preparations Containing Cocoa, Without Addition Of Sugar, Or Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
2065
KG
2000
CAJA DE CARTON
2512
USD
2021/301/C-2241091
2021-10-12
180620 NATUREX S R L HARALD IND E COM DE ALIMENTOS LTDA COBERTURA HARALD; Chocolate And Other Food Preparations Containing Cocoa, Without Addition Of Sugar, Or Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
3106
KG
3008
CAJA DE CARTON
4933
USD
HLCUEURMEBDRE9AA
2022-06-21
105900 ALEXY FINESTRA IND E COM DE MADEIRAS LTDA FURNITURE 01X40HC CONTAINER 1.059 CARTONS WITH FURNITURE AS PER COMMERCIAL INVOICE 2022/0000029 DECLARED BY SHIPPER COUNTRY OF ORIGIN BRAZIL CONTRACT N 003/2022 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 - 94039100 DUE 22BR000879058-0 RUC 2BR80143548220220000029 NET WEIGHT 23.175,01 KG EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23992
KG
1059
PCS
0
USD
GBWQEM0122002278
2022-03-17
392094 RICHMOND INTL FOREST PRODUCTS LLC COMPENSA IND E COM DE COMP LTDA FILM FACE PRO FORM ULTRA XL PHENOLIC GLUE 4 X.<br/>FILM FACE PRO FORM ULTRA XL PHENOLIC GLUE 4 X.<br/>FILM FACE PRO FORM ULTRA XL PHENOLIC GLUE 4 X.<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
81250
KG
57
BDL
0
USD
OWLQSNSE1110215
2021-12-28
441230 VIOLETA MORENO VERA FORMATO IND E COM DE COMPENSADOS LTDA BRAZILIAN PINE PLYWOOD C+/C WBP HS CODE-44123.<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
26700
KG
19
CTN
0
USD
2021/721/C-2217116
2021-09-23
320620 MANUEL FERNANDO MORALES OSUNA KARINA IND E COM DE PLASTICOS LTDA MBPEBD KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
51
KG
50
BOLSA, SACO O EMPAQUE
215
USD
2021/701/C-2012706
2021-01-26
320620 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
514
KG
500
BOLSA, SACO O EMPAQUE
1855
USD
2021/721/C-2217116
2021-09-23
320620 MANUEL FERNANDO MORALES OSUNA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
51
KG
50
BOLSA, SACO O EMPAQUE
126
USD
SAOB07796500
2021-06-15
440922 TRADELINK WOOD PRODUCTS LTD ALESSIO IND E COM DE MADEIRAS LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
SOUTH AFRICA
PARANAGUA
CAPE TOWN
29660
KG
31
BE
0
USD
SAOB07796500
2021-06-15
440922 TRADELINK WOOD PRODUCTS LTD ALESSIO IND E COM DE MADEIRAS LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
SOUTH AFRICA
PARANAGUA
CAPE TOWN
29740
KG
26
BE
0
USD
2021/301/C-2167376
2021-08-11
480300 PROTEX S R L CLARAMAX IND E COM DE PAPEIS LTDA PAPEL CLARAMAX; Toilet Or Facial Tissue Stock, Towel Or Napkin Stock And Similar Paper Of A Kind Used For Household Or Sanitary Purposes, Cellulose Wadding And Webs Of Cellulose Fibres, Whether Or Not Creped, Crinkled, Embossed, Perforated, Surfacecoloured, Surfacedecora
BRAZIL
BOLIVIA
CORUMBA
VERDE
36430
KG
36430
BOBINA
44445
USD
SSZ0875774
2021-02-12
940350 LDD DOTHEMARIENNE DE DISTRIBUTION FINESTRA IND E COM DE MADEIRAS LTDA Wooden furniture for bedrooms (excl. seats)
BRAZIL
GUADELOUPE
ITAJAI
POINTE A PITRE
27900
KG
778
CARTONS
0
USD
2021/721/C-2342176
2021-12-30
392520 PVCENTER LTDA ARAFORROS IND E COM DE PERFILADOS LTDA PUERTA PVC ARAFORROS; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Doors, Windows, And Their Frames
BRAZIL
BOLIVIA
BR-BRASIL
ROJO
222
KG
50
PC-PIEZA/PAQUETE O TIPOS VARIADOS
672
USD
2021/721/C-2290011
2021-11-19
320417 GUMMYPLAS SRL KARINA IND E COM DE PLASTICOS LTDA Comunes; Pigmentary Dyes And Preparations
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
4
KG
0
BG-BOLSA, SACO O EMPAQUE
4
USD
2021/701/C-2071934
2021-04-08
320417 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA PIGMENTO MASTER BATCH KARINA; Pigmentary Dyes And Preparations
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
561
KG
550
PIEZA/PAQUETE O TIPOS VARIADOS
1793
USD
CMDUSSZ1189269
2022-04-12
030399 FISH BROTHERS INC BRASFISH IND E COM DE ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01 CONTAINER 40RF CONTAINING: 1100 BOXES WITH: FROZEN TILAPIA FISH SKIN. TEMPERATURE SET AT -18.0 C. REEFER CONTAINER INVOICE: BRA22-003 NCM: 0303.99.90 DUE: 22BR000370778-2 RUC: 2BR09458697200000000000000000247431 WOODEN PACKING: TREATED AND CERTIFICATE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26414
KG
1100
BOX
436095
USD
SSZ0975601A
2021-09-03
410712 CHOKWANG LEATHER CO LTD VANCOUROS IND E COM DE COUROS LTDA GRAIN SPLITS LEATHER "INCL. PARCHMENT-DRESSED LEATHER" OF T
BRAZIL
SOUTH KOREA
PARANAGUA
BUSAN
4900
KG
25
PALLETS
0
USD
SAOB31898500
2021-09-12
410712 BORDERFREE LOGISTICS AGENCIAMENTO DE TRANSPORTES INTERNACIONAIS LTDA VANCOUROS IND E COM DE COUROS LTDA LEATHER#BOVINE,SHEEP,GOAT,EQUINE, GRAIN SPLITS
BRAZIL
SOUTH KOREA
PARANAGUA
PUSAN
24028
KG
22
PX
0
USD
SUDU61SSZ061984A
2021-07-03
140300 BELLIMER BVBA TABLEROS IND E COM DE PAINEIS LTDA BUNDLES OF PLYWOOD<br/>BUNDLES OF PLYWOOD<br/>05X40 HC 95 BUNDLES OF PLYWOOD CDX TP PS1-19 2440 X 1220 X 18MM FREIGHT PREPAID ABROAD DUE: 21BR000771841-0 RUC: 1BR09402999200000000000000000512316 NCM: 44123900<br/>BUNDLES OF PLYWOOD<br/>BUNDLES OF PLYWOOD<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
139983
KG
95
BDL
2799700
USD
SAOA29280300
2020-07-30
410712 BORDERFREE LOGISTICS AGENCIAMENTO DE TRANSPORTES INTERNACIONAIS LTDA VANCOUROS IND E COM DE COUROS LTDA LEATHER#BOVINE,SHEEP,GOAT,EQUINE, GRAIN SPLITS
BRAZIL
BRAZIL
PARANAGUA
PUSAN
12866
KG
11
PX
0
USD
CMDUSSZ0853776
2021-01-05
718220 GRUPO LINACA C A CLARAMAX IND E COM DE PAPEIS LTDA PAY: ACCESS LOGISTICS TRANSPORTE INT ADR: R FREDERICO AUGUSTO LUIZ THIEME 228 CENTBKG: ACCESS LOGISTICS TRANSPORTE INT PREPAID CHARGES: BASIC FREIGHT: USD 1,900.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EMPTY EQUIP
BRAZIL
UNITED STATES
35136
4909, SAN JUAN, PUERTO RICO
9263
KG
1683
PCS
0
USD
ZIMUSNT2007463
2021-11-10
472920 ALNOR OIL COMPANY INC A AZEVEDO IND E COM DE OLEOS LTDA 1X20 ISOTANK CONTAINER WITH 20.000KGS OF HYDROGENATED CASTOR OIL MOLTEN INCOTERMS - 2000 -CIF DUE:21BR0016121021 COMMERCIAL INVOICE 04 4/21 PO: 907746 BUYERS PO 4501735769 BUYERS CODE RM47292 WOODEN PACKAGE NOT APPLICABLE REFERENCE TYPE (ABT) - 15162000 21BR001612102-1 1BR61278875200000000000000001078483<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
24300
KG
1
TNK
0
USD
SUDU61SSZ129789X
2021-11-11
180000 BEST PET SUPPLIES LLC ANABE IND E COM DE PROTEINAS LTDA 01 X 40HC CONTAINER 1800 BOXES CONTAINING: PET CHEWS/ TREATS CONTAINING BOVINE, OVINE AND/ORPORCINE: 180.000 PCS DRIED PIG EARS NAT COMMERCIAL INVOICE:21.098 DU-E: 21BR001628474-5 RUC: 1BR72282015200000000000000001089655 NET WEIGHT: 6.480,000KGS NCM: 0511.99.99 FDA NBR: 11300253442 I.P.: C-136644 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE - TEL :718-632-7808<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6840
KG
1800
BOX
136800
USD
SUDU60SSZ189901X
2021-01-13
441239 UNIFIED2 GLOBAL PACKAGING GROUP LLC COMPENSA IND E COM DE COMP LTDA 06X40 HC CONTAINERSWITH: 114 BUNDLES WITH 7.125 SHEETS PINE PLYWOOD CDX PS1-19, WBP GLUE SIZE:2440MMX1220MMX12MM SIZE:2440MMX1220MMX18MM PS1-19 CERTIFICATION/ TP 333 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD DUE: 20BR
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
162800
KG
114
BDL
3256000
USD
CRFNCLEAR61927
2022-05-04
410792 KAMALI INTERNATIONAL LLC PARTNER IND E COM DE COUROS LTDA BOVINE LEATHER<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17918
KG
33
PKG
0
USD
CRFNCLEAR61955
2022-05-04
410792 VANSON LEATERS INC PARTNER IND E COM DE COUROS LTDA BOVINE LEATHER<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3385
KG
5
PKG
0
USD
SUDU60SSZ132596X
2020-11-19
440829 BRW INDUSPARQUET IND E COM DE MADEIRAS LTDA 02 CONTAINERS 40 HCCONTAINING: 1208 CARTONS WITH: BRAZILIAN WOOD FLOORPRODUCTS SUCUPIRA - BOWDICHIANITIDA JATOBA - HYMENAEA COURBARIL CUMARU - DIPTERYX ODORATA MUIRACATIARA - ASTRONIUM LECOINTEI SHIPPED ON BOARD FREIGHT COLLECT NCM: 4409.29.00 NALADI/HS C
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39600
KG
1208
CTN
792000
USD
2021/301/C-2232745
2021-10-05
180632 NATUREX S R L HARALD IND E COM DE ALIMENTOS LTDA CHOCOLATE HARALD; Chocolate And Other Food Preparations Containing Cocoa, Unfilled
BRAZIL
BOLIVIA
CAJAMAR
VERDE
1082
KG
1050
CAJA DE CARTON
3618
USD
2021/301/C-2233691
2021-10-07
400599 MANUFACTURA BOLIVIANA S A KARINA IND E COM DE PLASTICOS LTDA KARINPRENE NATURAL COMPUESTO DE CAUCHO KARI; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
1028
KG
1000
PIEZA/PAQUETE O TIPOS VARIADOS
3150
USD
2021/301/C-2150692
2021-07-22
400599 MANUFACTURA BOLIVIANA S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO KARINA; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
1541
KG
1500
PIEZA/PAQUETE O TIPOS VARIADOS
3990
USD
2021/721/C-2074853
2021-04-13
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
25487
KG
25000
PALLET
51639
USD
2021/721/C-2257734
2021-10-25
390421 PROPLASTIC S R L KARINA IND E COM DE PLASTICOS LTDA E-CAPSTOCK KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
15525
KG
15000
PIEZA/PAQUETE O TIPOS VARIADOS
51750
USD
2021/721/C-2026689
2021-02-11
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
48140
USD
2021/701/C-2071921
2021-04-08
390421 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA COMPUESTOS DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
CORUMBA
VERDE
10283
KG
10000
BOLSA, SACO O EMPAQUE
19700
USD
2021/721/C-2216468
2021-09-23
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
50386
USD
2021/721/C-2121636
2021-06-15
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
51649
USD
2021/721/C-2297958
2021-11-25
390421 TIGRE S A TUBOS CONEXIONES Y CABLES KARINA IND E COM DE PLASTICOS LTDA Comunes; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5097
KG
5
PX-PALLET
13188
USD
2021/721/C-2144178
2021-07-08
390421 GROUPRIOSS SRL DECARTO IND E COM DE PLAST LTDA COMPUESTO DE PVC DACARTO; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
OSASCO
VERDE
5120
KG
5000
BOLSA, SACO O EMPAQUE
12750
USD
2021/721/C-2019445
2021-02-03
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO KARINA ; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
48140
USD
2021/721/C-2011911
2021-01-23
390421 PROPLASTIC S R L KARINA IND E COM DE PLASTICOS LTDA POLIMEROS DE CLORURO KARINA ; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
10398
KG
10000
PIEZA/PAQUETE O TIPOS VARIADOS
35000
USD
2021/721/C-2149695
2021-07-20
390421 JUAN CARLOS SANCHEZ M SAVIN KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
26842
KG
26100
BOLSA, SACO O EMPAQUE
47739
USD
2021/721/C-2074853
2021-04-13
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
25487
KG
25000
PALLET
51639
USD
2021/721/C-2232499
2021-10-08
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
50887
USD
SUDU61SSZ148128X
2021-12-02
441879 BRW INDUSPARQUET IND E COM DE MADEIRAS LTDA BRAZILIAN WOOD FLOORPRODUCTS 01 CONTAINER 40 HCCONTAINING: 804 CARTONS WITH: BRAZILIAN WOOD FLOORPRODUCTS SUCUPIRA TAUARI MUIRACATIARA SHIPPED ON BOARD FREIGHT COLLECT NCM: 4418.79.00 NALADI/HS CODE: 4418.79 RUC: 1BR72459373100073532 NET WEIGHT: 22.382,020 KG WOODEN PACKAGE TREATED AND CERTIFIED DESTINO: PORT EVERGLADES FREIGHT COLLECT SEA WAY BILL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
23100
KG
804
CTN
462000
USD
SUDU61SSZ015704X
2021-02-26
441879 BRW INDUSPARQUET IND E COM DE MADEIRAS LTDA 01 CONTAINERS 40 HCCONTAINING: 578 CARTONS WITH: BRAZILIAN WOOD FLOORPRODUCTS JATOBA - HYMENAEA COURBARIL MUIRACATIARA - ASTRONIUM LECOINTEI CUMARU - DIPTERYX ODORATA SHIPPED ON BOARD FREIGHT COLLECT NCM: 4418.79.00 NALADI/HS CODE: 4418.79 DUE: 21BR000145036-9 NET WEIGHT: 18.784,182 KG WOODEN PACKAGE TREATED AND CERTIFIED DESTINO : WILLOW GROVE VIA PHILADELPHIA (DOOR ZIP) DOOR DELIVERY<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19400
KG
578
CTN
388000
USD
2021/721/C-2026003
2021-02-19
392210 LUZMERY TINTAYA MAMANI IND E COM DE PLASTICOS CAJOVIL LTDA BA�ERA CONFORTO KILLING; Baths, Showerbaths, Sinks, Washbasins, Bidets, Lavatory Pans, Seats And Covers, Flushing Cisterns And Similar Sanitary Ware, Of Plastics, Fiber Reinforced Plastic Bathrooms
BRAZIL
BOLIVIA
CORUMBA
VERDE
32
KG
36
PIEZA/PAQUETE O TIPOS VARIADOS
125
USD
2021/721/C-2026003
2021-02-19
392210 LUZMERY TINTAYA MAMANI IND E COM DE PLASTICOS CAJOVIL LTDA BA�ERA INFANTIL KILLING; Baths, Showerbaths, Sinks, Washbasins, Bidets, Lavatory Pans, Seats And Covers, Flushing Cisterns And Similar Sanitary Ware, Of Plastics, Fiber Reinforced Plastic Bathrooms
BRAZIL
BOLIVIA
CORUMBA
VERDE
30
KG
36
PIEZA/PAQUETE O TIPOS VARIADOS
117
USD
2021/721/C-2026003
2021-02-19
392210 LUZMERY TINTAYA MAMANI IND E COM DE PLASTICOS CAJOVIL LTDA BA�ERA KILLING; Baths, Showerbaths, Sinks, Washbasins, Bidets, Lavatory Pans, Seats And Covers, Flushing Cisterns And Similar Sanitary Ware, Of Plastics, Fiber Reinforced Plastic Bathrooms
BRAZIL
BOLIVIA
CORUMBA
VERDE
19
KG
48
PIEZA/PAQUETE O TIPOS VARIADOS
75
USD
2021/721/C-2026003
2021-02-19
392210 LUZMERY TINTAYA MAMANI IND E COM DE PLASTICOS CAJOVIL LTDA BA�ERA URSO KILLING; Baths, Showerbaths, Sinks, Washbasins, Bidets, Lavatory Pans, Seats And Covers, Flushing Cisterns And Similar Sanitary Ware, Of Plastics, Fiber Reinforced Plastic Bathrooms
BRAZIL
BOLIVIA
CORUMBA
VERDE
46
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
181
USD
2021/721/C-2288583
2021-11-19
390422 CIDAR GREGORY CLAVIJO FOREST INDUSTRIAS MALUCI KARINA IND E COM DE PLASTICOS LTDA Comunes; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Plastified
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1029
KG
42
BG-BOLSA, SACO O EMPAQUE
1970
USD
2021/701/C-2071921
2021-04-08
390422 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA COMPUESTOS DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Plastified
BRAZIL
BOLIVIA
CORUMBA
VERDE
1028
KG
1000
BOLSA, SACO O EMPAQUE
1920
USD
2021/721/C-2071168
2021-04-05
390422 MANUFACTURA BOLIVIANA S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Plastified
BRAZIL
BOLIVIA
CORUMBA
VERDE
6166
KG
6000
BOLSA, SACO O EMPAQUE
11220
USD
2021/301/C-2233691
2021-10-07
390422 MANUFACTURA BOLIVIANA S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Plastified
BRAZIL
BOLIVIA
CORUMBA
VERDE
1028
KG
1000
PIEZA/PAQUETE O TIPOS VARIADOS
2350
USD
2021/701/C-2016063
2021-01-29
320641 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
CORUMBA
VERDE
10278
KG
10000
BOLSA, SACO O EMPAQUE
30300
USD
2021/721/C-2199634
2021-09-10
320641 REVAIS SRL KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH MBPEB(UL) KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
GUARULHOS
VERDE
258
KG
250
BOLSA, SACO O EMPAQUE
1625
USD
2021/711/C-16873
2021-03-17
854233 INDUSTRIAS FERROTODO LTDA ESAB IND E COM LTDA SERVO AMPLIFICADOR YASKAWA SGDH; Electronic Integrated Circuits, Amplifiers
BRAZIL
BOLIVIA
SAO PAULO
VERDE
2
KG
1
CAJA DE CARTON
1021
USD
2021/701/C-2251345
2021-10-21
831120 INDUSTRIAS FERROTODO LTDA ESAB IND E COM LTDA ALAMBRE TUBULAR ESAB; <Filled> Wire For Arc Welding,
BRAZIL
BOLIVIA
CONTAGEM
VERDE
1095
KG
1000
CAJA DE CARTON
6560
USD
2021/701/C-2222608
2021-09-28
722920 INDUSTRIAS FERROTODO LTDA ESAB IND E COM LTDA ALAMBRE PARA SOLDADURA ESAB; Wire Of Other Alloy Steel, Silicomanganese Steel
BRAZIL
BOLIVIA
CONTAGEM
VERDE
2287
KG
2160
CAJA DE CARTON
5357
USD
2021/701/C-2251345
2021-10-21
722300 INDUSTRIAS FERROTODO LTDA ESAB IND E COM LTDA ALAMBRE ESAB; Wire Of Stainless Steel Containing 2.5 Wt.% Or More Nickel , Stainless Steel Wire
BRAZIL
BOLIVIA
CONTAGEM
VERDE
164
KG
150
CAJA DE CARTON
1541
USD
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