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

Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

BR241500443

2022-02-25

CÁPSULAS FULMINANTES;DETONADORES NO ELECTRICOS;BRINEL 4.8M;USADO EN MINERIA<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

11959

KG

691

KILOGRAMOS NETOS

14790

USD

BR241500443

2022-02-25

CÁPSULAS FULMINANTES;DETONADORES NO ELECTRICOS;BRINEL 6M;USADO EN MINERIA<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

11959

KG

9120

KILOGRAMOS NETOS

107793

USD

BR241500441

2022-02-24

CORDONES DETONANTES;CORDON DETONANTE;NP 10R;PARA SER USADO EN MINERIA<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

22818

KG

20806

KILOGRAMOS NETOS

217655

USD

BR241500455

2022-04-22

CÁPSULAS FULMINANTES;DETONADORES ELECTRICOS;BRINEL 6M;USADO EN MINERIA<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

12298

KG

4880

KILOGRAMOS NETOS

62695

USD

BR241500443

2022-02-25

CÁPSULAS FULMINANTES;DETONADOR NO ELECTRICO;BRINEL 12M;PARA USO EN MINERIA<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

11959

KG

1252

KILOGRAMOS NETOS

16456

USD

2021/701/C-2001241

2021-01-05

COLORANTE ECOVITA QUIMICOS & CORES; Acid Dyes, Whether Or Not Metallized, And Preparations Based On These Dyes; Mordant Stains And Preparations Based On These Stains

BRAZIL

BOLIVIA

SAO PAULO

VERDE

62

KG

50

CAJA DE CARTON

508

USD

2021/701/C-2085491

2021-04-22

NAFTALENO SULFONATO DE SODIO PULCRA CHEMICA; Sulphonated, Nitrated Or Nitrosated Derivatives Of Hydrocarbons, Whether Or Not Halogenated, Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

327

KG

300

BOLSA, SACO O EMPAQUE

594

USD

2021/701/C-2048207

2021-03-09

NAFTALENO SULFONATO DE SODIO PULCRA CHEMICA; Sulphonated, Nitrated Or Nitrosated Derivatives Of Hydrocarbons, Whether Or Not Halogenated, Others

BRAZIL

BOLIVIA

SAO PAULO

VERDE

331

KG

300

BOLSA, SACO O EMPAQUE

594

USD

SSZ0876901

2021-02-12

Animal or vegetable fats and oils and their fractions boile

BRAZIL

COATE DE IVOIRE

SANTOS

ABIDJAN

17230

KG

0

RUMS IRON

0

USD

2021/701/C-2113090

2021-05-31

DELANTAL PET SOCIETY; Other Articles Of Plastics And Articles Of Other Materials Of Headings 39.01 To 39.14, Garments And Accessories (Accessories), Clothing, Including Gloves, Mittens And Mittens

BRAZIL

BOLIVIA

GUARULHOS

VERDE

31

KG

100

CAJA DE CARTON

470

USD

BOPTSOL202101007

2021-02-25

22780,000 KGS - EPICHLOROHYDRIN COD. 309338<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

26505

KG

1

TNK

0

USD

CMDUSSZ0884188

2021-05-19

02X40 CONTAINER CONTAINING: 52 IBC S WITH: 52.000,000 KGS ACEITE DE SOYA EPOXIDADO - INBRAFLEX A-6 NCM: 15180010 N.WEIGHT: 52.000,000 KGS DU-E:21BR000447639-3 RUC:1BR61136149200000000000000000295554 IMPORTER ORDER: 72825 EXP.7260 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR61136149200000000000000000295554 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>IBC TOTAL PKGS 52 PK<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

5301, HOUSTON, TX

62590

KG

52

PCS

0

USD

2021/701/C-2233804

2021-10-06

DETERGENTE PERDOL GREEN PULCRA CHEMICALS; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

2724

KG

2500

PIEZA/PAQUETE O TIPOS VARIADOS

5125

USD

2021/701/C-2233804

2021-10-06

NEUTRALIZANTE PARA CUERO CORATYL AY PULCRA; Of The Types Used In The Industry

BRAZIL

BOLIVIA

GUARULHOS

VERDE

218

KG

200

PIEZA/PAQUETE O TIPOS VARIADOS

310

USD

2021/701/C-2085491

2021-04-22

COPOLIMERO ACRILICO PARA IMPREGNAR CUERO PU; Of The Types Used In The Industry

BRAZIL

BOLIVIA

GUARULHOS

VERDE

218

KG

200

TAMBOR O BIDON

354

USD

2021/701/C-2085491

2021-04-22

COPOLIMERO ACRILICO PARA IMPREGNAR CUERO PU; Of The Types Used In The Industry

BRAZIL

BOLIVIA

GUARULHOS

VERDE

218

KG

200

TAMBOR O BIDON

508

USD

2021/701/C-2233804

2021-10-06

COMPUESTO RETANANTE ECOL?GICO PARA CUERO DR; Synthetic Organic Tanning Substances, Inorganic Tanning Substances, Tanning Preparations, Whether Or Not Containing Natural Tanning Substances, Enzymatic Preparations For Pretanning, Synthetic Organic Tanning Products

BRAZIL

BOLIVIA

GUARULHOS

VERDE

109

KG

100

PIEZA/PAQUETE O TIPOS VARIADOS

164

USD

2021/701/C-2233804

2021-10-06

RESINA RECURTIENTE ECILOGICO PARA CUERO DRA; Synthetic Organic Tanning Substances, Inorganic Tanning Substances, Tanning Preparations, Whether Or Not Containing Natural Tanning Substances, Enzymatic Preparations For Pretanning, Synthetic Organic Tanning Products

BRAZIL

BOLIVIA

GUARULHOS

VERDE

109

KG

100

TAMBOR O BIDON

175

USD

2021/701/C-2048207

2021-03-09

COMPUESTO RECURTIENTE ECOLOGICO PARA CUEROS; Synthetic Organic Tanning Substances, Inorganic Tanning Substances, Tanning Preparations, Whether Or Not Containing Natural Tanning Substances, Enzymatic Preparations For Pretanning, Synthetic Organic Tanning Products

BRAZIL

BOLIVIA

SAO PAULO

VERDE

110

KG

100

BOLSA, SACO O EMPAQUE

139

USD

BR267900479

2022-04-01

PIEZAS DE ACABADO;PIEZA DE ACABADO;DE 25X35 CM;PULIDO, PARA BANOS<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

81717

KG

6386

METROS CUADRADO

37192

USD

BR669900007

2022-05-31

PIEZAS DE ACABADO;PIEZA DE ACABADO;DE 25X35 CM;PULIDO, PARA BANOS<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

26784

KG

2050

METROS CUADRADO

13521

USD

BR569801021

2021-06-04

ABRIGOS,CAPAS Y SIMILARES,DE PUNTO, PARA HOMBRES O NINOS,DE FIBRA SINT.O ARTIFICIALESABRIGOS48%ALGODON 52%POLIESTER

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

2353

KG

2016

UNIDADES

16261

USD

2021/301/C-2246085

2021-10-21

CATALISADOR IBERE; Methyletilcetone Peroxide

BRAZIL

BOLIVIA

DIADEMA

VERDE

67

KG

60

CAJA DE CARTON

750

USD

SSZ0810290

2020-08-10

HOJAS PARA CHAPADO DE LAS DEMAS MADERAS TROPICALESCHAPAS DE MADERA TRATADASCURUPIXA EXPANEL

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

VALPARAISO

11685

KG

1968

KILOGRAMOS NETOS

7333

USD

BR525207754

2021-01-07

LAS DEMAS MAQ. Y APARATOS PARA MOLDEAR O FORMAR.PRENSA HIDRO-NEUMATICAMODEL MH-8 TON QUENTE/FRIA 220V/50HZ

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

216

KG

1

UNIDADES

6189

USD

BR241311230

2021-03-26

LOS DEMAS ACCESORIOS DE TUBERIA, MOLDEADOS, DE FUNDICION, HIERRO O DE ACEROEMPALME DE HIERROCAP 4

BRAZIL

CHILE

RIO DE JANEIRO

LOS LIBERTADORES

854

KG

388

KILOGRAMOS NETOS

3522

USD

SSZ0810290

2020-08-10

HOJAS PARA CHAPADO DE LAS DEMAS MADERAS TROPICALESCHAPAS DE MADERA TRATADASCURUPIXA A PANEL

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

VALPARAISO

11685

KG

1404

KILOGRAMOS NETOS

5232

USD

SSZ0810290

2020-08-10

HOJAS PARA CHAPADO DE LAS DEMAS MADERAS TROPICALESCHAPAS DE MADERA TRATADASCURUPIXA B PANEL

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

VALPARAISO

11685

KG

3965

KILOGRAMOS NETOS

14775

USD

SSZ0810290

2020-08-10

HOJAS PARA CHAPADO DE LAS DEMAS MADERAS TROPICALESCHAPAS DE MADERA TRATADASCURUPIXA A PUERTA

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

VALPARAISO

11685

KG

1128

KILOGRAMOS NETOS

4205

USD

BR340601846

2022-04-28

YERBA MATE.;YERBA MATE ELABORADA;ORGANICA CON PALOS;EN BOLSAS DE 25,00 KGS. APTA P/CONSUMO HUMANO<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

27174

KG

9000

KILOGRAMOS NETOS

23533

USD

BR340601650

2021-09-24

YERBA MATEELABORADA, POLVO

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

27174

KG

2000

KILOGRAMOS NETOS

1635

USD

BR396104561

2021-03-16

HILO DE COSER DE FILAMENTOS SINTETICOS INCLUSO ACONDICIONADO VENTA POR MENORHILO DE COSERTORCIDO A3 HILOS 720 DTEX(DENIER)

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

3754

KG

973

KILOGRAMOS NETOS

15384

USD

CRFNCLEAR50525

2020-11-04

DECORATIVE STONES<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

2704, LOS ANGELES, CA

5755

KG

11

PKG

0

USD

(M)HLCURI5200504017(H)BRRIO195

2020-06-04

De calcio;CARBURO DE CALCIOWHITE MARTINSGASES IND. LTDA-FDE 50X80 M MEN TAMBORES DE 50KN, PARA USOINDUSTRIALINDUSTRIALRQ.

BRAZIL

CHILE

AMéRICA LATINA BRASIL,RIO DE JANEIRO

CHILE PUERTOS MARíTIMOS,SAN ANTONIO

22973

KG

21300

Kn

23707

USD

2021/701/C-2298306

2021-11-24

Comunes; Cellulose And Its Chemical Derivatives, Not Elsewhere Specified Or Included, In Primary Forms, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

12950

KG

492

PX-PALLET

66420

USD

BR241303014

2020-10-23

LAS DEMAS PIELES DEPILADAS, INCLUSO LAS HOJAS, PLENA FLOR SIN DIVIDIRCUERO CURTIDO DE BOVINOFORRO A COLOR NEGRO,ESP:08-10,

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

7554

KG

1140

KILOGRAMOS NETOS

9807

USD

BR241302976

2020-05-27

Plena flor sin dividir;CUERO CURTIDO DE BOVINOFVR IND.E COM.DE C.E.-FITEM.05,FORRO A,SEMITERMINADO TENIDO Y PINTADOCURTIDO AL CROMO,EN ESTADO SECO,PLENA FLOR SIN DIVIDIR,DE UNA SUPERFICIE INFERIORA 2,6M2.

BRAZIL

CHILE

AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS

CHILE AVANZADAS O PASOS FRONTERIZOS,LOS LIBERTADORES

0

KG

621

Kn

3452

USD

BR241302993

2020-08-28

LAS DEMAS PIELES DEPILADAS, INCLUSO LAS HOJAS, PLENA FLOR SIN DIVIDIRCUERO CURTIDO DE BOVINOITEM.01,RASPA A COLOR NATURAL,ESP.11-13

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

5982

KG

1990

KILOGRAMOS NETOS

8691

USD

BR241302993

2020-08-28

LAS DEMAS PIELES DEPILADAS, INCLUSO LAS HOJAS, PLENA FLOR SIN DIVIDIRCUERO CURTIDO DE BOVINOITEM.05,FORRO A COLOR BEIGE,ESP.8-10

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

5982

KG

847

KILOGRAMOS NETOS

5881

USD

BR241303014

2020-10-23

LAS DEMAS PIELES DEPILADAS, INCLUSO LAS HOJAS, PLENA FLOR SIN DIVIDIRCUERO CURTIDO DE BOVINOVAQUETA CULATA,COLOR NATURAL,E

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

7554

KG

2644

KILOGRAMOS NETOS

17424

USD

BR241302993

2020-08-28

LAS DEMAS PIELES DEPILADAS, INCLUSO LAS HOJAS, PLENA FLOR SIN DIVIDIRCUERO CURTIDO DE BOVINOITEM.09,ABUFALADO MOVELEIRO A COLOR BEIGE,ESP.13-15

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

5982

KG

221

KILOGRAMOS NETOS

3381

USD

BR241302993

2020-08-28

LAS DEMAS PIELES DEPILADAS, INCLUSO LAS HOJAS, PLENA FLOR SIN DIVIDIRCUERO CURTIDO DE BOVINOITEM.06,FORRO A COLOR BEIGE,ESP.8-10

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

5982

KG

1450

KILOGRAMOS NETOS

8637

USD

BR241302976

2020-05-27

Plena flor sin dividir;CUERO CURTIDO DE BOVINOFVR IND.E COM.DE C.E.-FITEM.04,FORROA,SEMITERMINADO,TENIDO Y PINTADOCURTIDO AL CROMO,EN ESTADO SECO,PLENA FLOR SIN DIVIDIR,DE UNA SUPERFICIE INFERIOR A2,6M2.

BRAZIL

CHILE

AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS

CHILE AVANZADAS O PASOS FRONTERIZOS,LOS LIBERTADORES

0

KG

499

Kn

3876

USD

BR241302976

2020-05-27

Plena flor sin dividir;CUERO CURTIDO DE BOVINOFVR IND.E COM.DE C.E.-FITEM.02,RASPAA,SEMITERMINADO,TENIDO Y PINTADOCURTIDO AL CROMO,EN ESTADO SECO,PLENA FLOR SIN DIVIDIR,DE UNA SUPERFICIE INFERIOR A2,6M2.

BRAZIL

CHILE

AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS

CHILE AVANZADAS O PASOS FRONTERIZOS,LOS LIBERTADORES

0

KG

853

Kn

3561

USD

BR241303031

2021-01-06

LOS DEMAS PIELES DEPILADAS, INCLUSO LAS HOJAS, DIVIDIDOS CON LA FLORCUERO CURTIDO DE BOVINOSOLA ATANADO,COLOR NATURAL

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

4567

KG

867

KILOGRAMOS NETOS

45

USD

BR241303026

2020-12-14

LOS DEMAS PIELES DEPILADAS, INCLUSO LAS HOJAS, DIVIDIDOS CON LA FLORCUERO CURTIDO DE BOVINOIT.01,RASPAA15MM

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

7785

KG

936

KILOGRAMOS NETOS

3491

USD

HLCUFO1KI00070AA

2020-09-30

VEGETABLE WAXES PACKED IN 20 PALLETS CONTAINING 20.000 KG NET OF CARNAUBA WAX T-4 IN FLAKES. PO AC-015 MERCHANDISE FROM BRAZILIAN ORIGIN DU-E 20BR001129793-8 RUC 0BR202635461INV020 NCM 1521.10.00 FREIGHT COLLECT FDA REGISTRATION NUMBER 13052148960 WOODEN

BRAZIL

UNITED STATES

35120, PORT DO PECEM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20440

KG

800

PCS

0

USD

SSPHQMN2000689

2021-11-30

1X40 HC CONTR SALC 2337/PACKAGES OF DIFFERENTFOOD STUFF AS PER INVOICE NO.10-HABASH-2021 DATED:25/10/2021 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25320

KG

2337

PKG

430000

USD

SSPHQMN2000737

2022-01-17

1X40 HC CONTR SALC 1807/PKGS OF ITEMS FOOD S TUFF. AS PER INVOICE NO. 11-HABASH-2021 DATED:06/12/2021 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25700

KG

1807

PCS

440000

USD

2021/701/C-2252276

2021-10-20

TUBO NITANYL 110X050X1000MM NITAPLAST; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

PINHAIS

VERDE

51

KG

47

CAJA DE CARTON

294

USD

2021/701/C-2252276

2021-10-20

PLANCHAS NITANYL 10X1000X2000MM NITAPLAST; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, Of Polyamides

BRAZIL

BOLIVIA

PINHAIS

VERDE

266

KG

246

CAJA DE CARTON

1366

USD

2021/701/C-2252276

2021-10-20

PLANCHAS NITANYL 12X1000X2000MM NITAPLAST; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, Of Polyamides

BRAZIL

BOLIVIA

PINHAIS

VERDE

224

KG

207

CAJA DE CARTON

1152

USD

2021/701/C-2252276

2021-10-20

BARRA NITANYL 045X1000MM NITAPLAST; 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 Other Plastics

BRAZIL

BOLIVIA

PINHAIS

VERDE

83

KG

76

CAJA DE CARTON

410

USD

2021/701/C-2252276

2021-10-20

BARRA NITANYL NEGRO 045X1000MM NITAPLAST; 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 Other Plastics

BRAZIL

BOLIVIA

PINHAIS

VERDE

42

KG

38

CAJA DE CARTON

220

USD

2021/701/C-2252276

2021-10-20

BARRA ROD NITACETAL 050X1000MM NITAPLAST; 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 Other Plastics

BRAZIL

BOLIVIA

PINHAIS

VERDE

30

KG

28

CAJA DE CARTON

158

USD

549-30049180

2022-05-18

LAS DEMAS PIEDRAS PRECIOSAS O SEMIPRECIOSAS TRABAJADAS DISTINTO ASERRADAS O DESBASTADAS;CAPELA;DISENO CAPELA DE AMETISTA PULIDA;LAS DEMAS PIEDRAS SEMIPRECIOSAS,USO DECORATIVO<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

AEROPUERTO COM. A. MERINO B.

397

KG

232

QUINTALES METRICOS NETOS

3688

USD

549-30049180

2022-05-18

LAS DEMAS PIEDRAS PRECIOSAS O SEMIPRECIOSAS TRABAJADAS DISTINTO ASERRADAS O DESBASTADAS;CUARZO;EN BRUTO,ROSA SUPER EXTRA;PIEDRAS SEMIPRECIOSAS,SIMPLEMENTE ASERRADEASO DESBASTADAS,USO DECORATIVO<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

AEROPUERTO COM. A. MERINO B.

397

KG

2

QUINTALES METRICOS NETOS

200

USD

549-30049180

2022-05-18

PIEDRAS PRECIOSAS Y SEMIPRECIOSAS, EN BRUTO O SIMPLEMENTE ASERRADAS O DESBASTADAS.;CIANITA;EN BRUTO AZUL NATURAL;PIEDRAS SEMIPRECIOSAS,SIMPLEMENTE ASERRADEAS ODESBASTADAS,USO DECORATIVO<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

AEROPUERTO COM. A. MERINO B.

397

KG

29

KILOGRAMOS NETOS

159

USD

SSZ1045703C

2021-11-09

TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREO

BRAZIL

UKRAINE

ITAJAI

ODESSA

17697

KG

359

PACKAGE(S)

0

USD

PROUD59210

2020-07-01

STEEL TOE CAPS

BRAZIL

PHILIPPINES

Manila Int'l Container Port

Bataan Economic Zone

2002

KG

11000

Number of pairs

9020

USD

SUDU61SSZ148645X

2021-12-30

KITCHENWARE<br/>02X40 HC CONTAINER S.T.C.: 3.468 CARTON CASES WITH: KITCHENWARE TOTAL: 3.468 VOLUMES FREIGHT PREPAID FREIGHT USD: 12.978,00 DU-E: 21BR0018756741 INVOICE: 34.174, 34.175 NET WEIGHT: 12.402,180 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

14941

KG

3468

PKG

298840

USD

DSVFPOA0019733

2022-05-04

TRACTOR PART<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24096

KG

30

BOX

0

USD

HLCUSS5LA28174AA

2021-03-29

CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

10175

KG

37

PCS

0

USD

PYMNITJ7081610

2022-06-07

IPE DECKING<br/>

BRAZIL

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

1703, SAVANNAH, GA

26000

KG

41

PKG

0

USD

HLCUEURMADDDK2AA

2022-04-25

DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL<br/>DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

16195

KG

1628

PCS

0

USD

2021/721/C-2231579

2021-10-06

PISO CER?MICO NOVAPORCELANATO; 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

CORUMBA

VERDE

5216

KG

258

CAJA DE CARTON

2586

USD

2021/721/C-2231579

2021-10-06

PISO CER?MICO NOVAPORCELANATO; 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

CORUMBA

VERDE

10238

KG

517

CAJA DE CARTON

5171

USD

2021/721/C-2231579

2021-10-06

PISO CER?MICO NOVAPORCELANATO; 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

CORUMBA

VERDE

14344

KG

711

CAJA DE CARTON

7110

USD

2021/701/C-2022032

2021-02-08

NEUM�TICOS (LLANTAS SIN ARO) RINALDI; New Pneumatic Tyres, Of Rubber, Of The Types Used In Motorcycles

BRAZIL

BOLIVIA

SAO PAULO

VERDE

220

KG

50

PIEZA/PAQUETE O TIPOS VARIADOS

958

USD

BANQCPQ0997258

2020-07-18

16 CARTON CASES IN WOODEN PALLETT TREATED AND CERTIFIED CONTAINING BANDSAW BLADES; MACHINED BANDSAW COILS; HAND HACKSAW BLADES; JIG SAWS; DEEP CUT HOLE SAWS RECIPROCATING SAW BLADES. NCM 82022000, 82029100 82029990 DUE 20BR000760019-2 WOODEN PACKAGE TRATE

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

3554

KG

16

PKG

0

USD

SUDU62SSZ021692X

2022-05-21

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER S.T.C.: 9.143 CARTON CASESWITH: KITCHENWARE TOTAL: 9.143 VOLUMES FREIGHT PREPAID FREIGHT USD 25.096,00 DU-E: 22BR0005350814 INVOICE: 34.846, 34.848, 34.849, 34.850, 34.851, 34.934, NET WEIGHT: 38.524,232 KGS NCM: 7323.93.00 WOODEN PAKAGING: PROCESSED WOOD<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45650

KG

9143

PKG

913000

USD

SUDU62SSZ021703X

2022-05-21

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 12.470 CARTON CASESWITH: KITCHENWARE TOTAL: 12.470 VOLUMES FREIGHT PREPAID DU-E: 22BR0005358688 INVOICE: 34.916, 34.894, 34.895, 34.896, 34.917, 34.927, 34.928, 34.929, 34.930, 34.931 NET WEIGHT: 40.345,671 KGS NCM: 7323.93.00 8215.20.00 8215.99.10 WOODEN PAKAGING: PROCESSED WOOD<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

47277

KG

12470

PKG

945560

USD

SEAU214125127

2021-11-26

05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

49684

KG

11085

PKG

0

USD

CROISSZMBL011001

2020-12-18

20 PALLETS WITH 12 BIG BAGS ARTIFICIAL GRAPHITE HS CODE: 3801 NCM: 3801.10.00<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

20000

KG

12

BAG

0

USD

2021/701/C-2193148

2021-09-02

COCTEL CAROTE; Other Fermented Beverages (For Example, Cider, Perry, Mead), Mixtures Of Fermented Beverages And Mixtures Of Fermented Beverages And Nonalcoholic Beverages, Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

PASSA QUATRO

VERDE

4101

KG

3528

CAJA DE CARTON

2205

USD

2021/701/C-2193148

2021-09-02

COCTEL CAROTE; Other Fermented Beverages (For Example, Cider, Perry, Mead), Mixtures Of Fermented Beverages And Mixtures Of Fermented Beverages And Nonalcoholic Beverages, Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

PASSA QUATRO

VERDE

4101

KG

3528

CAJA DE CARTON

2205

USD

CMDUSSZ1100810

2021-12-21

------------ GCXU5831015 DESCRIPTION---------01 X 40 CONTAINER: 1700 COILS-19278.000 KG UNOILED SISAL ROPE. NET WEIGHT: 19278.000 KG GROSS WEIGHT: 20688.000 KG RUC: 1BR1386143022072021 NCM: 5607290000 NALADI: 56072900 WOODEN PACKING (PALLETS): TREATED AND CERTIFIMASTER BL REF : SSZ1086915 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

20688

KG

1700

PCS

0

USD

HLCUSS3LL08975AA

2022-01-25

TWINE OF SISAL TWINE AND SISAL TWINE TREATED GREEN NCM 56072100 NALADI 56072100 RUC 1BR072670682068 FREIGHT COLLECT WEIGHT 19504 KILOS GROSS AND 19240 KILOS NET WOODEN PACKAGE TREATED AND CERTIFIED X BADIALLI, 244, ATIBAIA S O PAULO 12946713 BRAZIL CNPJ 37817059000187<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1401, NORFOLK, VA

19504

KG

454

PCS

0

USD

SUDU62SSZ004035X

2022-04-04

TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER: 3.472 CARTON CASESWITH: KITCHENWARE TOTAL: 3.472 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003324441 INVOICE: 34.691, 34.692, 34.693, 34.694 NET WEIGHT: 38.657,248 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45580

KG

3472

PKG

911600

USD

SUDU62SSZ014639X

2022-04-20

04X40 HC CONTAINER S.T.C.: 3.472 CARTON CASESWITH: KITCHENWARE TOTAL: 3.472 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003877068 INVOICE: 34.791, 34.792, 34.793, 34.794 NET WEIGHT: 38.657,248 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45580

KG

3472

PKG

911600

USD

SUDU62SSZ015460X

2022-05-03

TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 3.472 CARTON CASESWITH: KITCHENWARE TOTAL: 3.472 VOLUMES FREIGHT PREPAID DU-E: 22BR0005122099 INVOICE: 34.840, 34.841, 34.842, 34.843 NET WEIGHT: 38.657,248 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45580

KG

3472

PKG

911600

USD

SUDU61SSZ149871X

2021-12-30

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 4.887 CARTON CASES WITH: KITCHENWARE TOTAL: 4.887 VOLUMES FREIGHT PREPAID DU-E: 21BR0018761907 INVOICE: 34.143, 34.144, 34.145, 34.176 34.177, 34.178, 34.179 NET WEIGHT: 34.894,714 KGS NCM: 7323.93.00, 8215.99.10 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

41153

KG

4887

PKG

823040

USD

SUDU61SSZ145240X

2021-12-07

KITCHENWARE<br/>KITCHENWARE<br/>KITCHENWARE<br/>04X40 HC CONTAINER: 8.844 CARTON CASE WITH: KITCHENWARE TOTAL: 8.844 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 21BR0017933267 INVOICE: 34.064, 34.065, 34.066, 34.067, 34.068 NET WEIGHT: 25.573,380 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

30650

KG

8844

PKG

613000

USD

SUDU62SSZ015490X

2022-05-03

KITCHENWARE<br/>KITCHENWARE<br/>KITCHENWARE<br/>KITCHENWARE 04X40 HC CONTAINER: 9.230 CARTON CASESWITH: KITCHENWARE TOTAL: 9.230 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003877246 INVOICE: 34.734, 34.740, 34.741, 34.798, 34.799 NET WEIGHT: 34.957,160 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

43406

KG

9230

PKG

868100

USD

SUDU62SSZ024206X

2022-06-11

04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

40204

KG

11658

CTN

804080

USD

SUDU60SSZ129440A

2020-10-15

01 CONTAINER 40 HC CONTAINING: 1191 PIECES - 18559.04 KG BEING: 160 PIECES - 4853.52KG SISAL TWINE. 1031 COILS - 13705.52 KG SISAL ROPE. FREIGHT COLLECT NCM: 5607.21.00; 5607.29.00 RUC: 0BR1386143021562020 NET WEIGHT: 18559.040 KG GROSS WEIGHT: 19624.290

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

19624

KG

1191

PCS

392480

USD

SUDU61SSZ159786X

2022-02-16

04X40 HC CONTAINER 7.166 CARTON CASES WITH: KITCHENWARE TOTAL: 7.166 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 21BR0021081946 INVOICE: 34.280, 34.281, 34.297, 34.375, 34.377, 34.378, 34.387 NET WEIGHT: 32.919,753 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

39595

KG

7166

PKG

791920

USD

SEAU215301856

2022-01-21

02X40 HC 1.535 CARTON BOXES CONTAINING 5.320 BAGS WITH: 391 CARTONS 1.564 BAGS WIZ SMART SUPER ABSORBENT DOG PA DS - ULTRA 30PK COD: 1012103 400 CARTONS 1.524 BAGS WIZS MART SUPER ABSORBENT DOG PAD S ULTRA XL 14PK COD: 1012202 INVOICE: PETIX 21-110 NCM : 9619.00.00 NW: 7.599,80 KG GW: 8.063,12 KG CBM:48,76 MRKU203034-8 744 CARTO NS 2232 BAGS TRAINING PADS W IZ SMART SUPER 50 PK COD: 10 12196 INVOICE: PETIX 21-111 NCM: 9619.00.00 NW:7.343,2 8 KG GW:7.789,68 KG CBM:60 ,79 MRKU285990-9<br/>02X40 HC 1.535 CARTON BOXES CONTAINING 5.320 BAGS WITH: 391 CARTONS 1.564 BAGS WIZ SMART SUPER ABSORBENT DOG PA DS - ULTRA 30PK COD: 1012103 400 CARTONS 1.524 BAGS WIZS MART SUPER ABSORBENT DOG PAD S ULTRA XL 14PK COD: 1012202 INVOICE: PETIX 21-110 NCM : 9619.00.00 NW: 7.599,80 KG GW: 8.063,12 KG CBM:48,76 MRKU203034-8 744 CARTO NS 2232 BAGS TRAINING PADS W IZ SMART SUPER 50 PK COD: 10 12196 INVOICE: PETIX 21-111 NCM: 9619.00.00 NW:7.343,2 8 KG GW:7.789,68 KG CBM:60 ,79 MRKU285990-9<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

15853

KG

1535

CTN

0

USD

ZIMUSNT8052310

2021-10-14

02 CTNR 40 HC (TCNU8184532 AND ZCSU7483549) WITH 702 BOXES ON 24 PALLETS: 020A - TAPERED CAP/PLUG: LDPE BLUE 075A - TAPERED CAP/PLUG: LDPE BLUE 095A - TAPERED CAP/PLUG: LDPE BLUE A2-1/8A - ROUND END CAP: LDPE BLUE A7/8W/RA -ROUND END CAP: LDPE BLUE E7/16A - FLANGED CA P - STD THREAD: LDPE NATURAL ECM20A - FLANGED CAP - METRIC THREAD: LDPE NATURAL ECM22A - F LANGED CAP - METRIC THREAD: LDPE NATURAL G14A- STANDARD THREADED CAP: LDPE BLUE G17A - ST ANDARD THREADED CAP: LDPE BLUE G2A - STANDAR D THREADED CAP: LDPE BLUE G8A - STANDARD THR EADED CAP: LDPE BLUE TS12A - TEAR TAB CAP - STD THRD:LDPE BLUE TS13B - TEAR TAB CAP - STD THRD:LDPE NATURAL Y3/4A - TEAR TAB CAP - NPT THREAD:LDPE BLUE NCM: 3923.50.00 DUE:21BR0014489560 R.U.C.:1BR56993074200000000000000000968442 ALSO NOTIFY: WENDY DITULLIO INTERNATION AL LOGISTICS SPECIALIST HOSFORD INTERNATIONALINC. 3939 WEST RIDGE ROAD SUITE A-120 ERIE, PA 16506 WENDY@HOSFORDINTERNATIONAL.COM PHONE: 814-835-7013 FAX: 814-835-8013 REFERENCE TYPE (ABT) - 39235000 21BR001448956-0 1BR5699 3074200000000000000000968442<br/>02 CTNR 40 HC (TCNU8184532 AND ZCSU7483549) WITH 702 BOXES ON 24 PALLETS: 020A - TAPERED CAP/PLUG: LDPE BLUE 075A - TAPERED CAP/PLUG: LDPE BLUE 095A - TAPERED CAP/PLUG: LDPE BLUE A2-1/8A - ROUND END CAP: LDPE BLUE A7/8W/RA -ROUND END CAP: LDPE BLUE E7/16A - FLANGED CA P - STD THREAD: LDPE NATURAL ECM20A - FLANGED CAP - METRIC THREAD: LDPE NATURAL ECM22A - F LANGED CAP - METRIC THREAD: LDPE NATURAL G14A- STANDARD THREADED CAP: LDPE BLUE G17A - ST ANDARD THREADED CAP: LDPE BLUE G2A - STANDAR D THREADED CAP: LDPE BLUE G8A - STANDARD THR EADED CAP: LDPE BLUE TS12A - TEAR TAB CAP - STD THRD:LDPE BLUE TS13B - TEAR TAB CAP - STD THRD:LDPE NATURAL Y3/4A - TEAR TAB CAP - NPT THREAD:LDPE BLUE NCM: 3923.50.00 DUE:21BR0014489560 R.U.C.:1BR56993074200000000000000000968442 ALSO NOTIFY: WENDY DITULLIO INTERNATION AL LOGISTICS SPECIALIST HOSFORD INTERNATIONALINC. 3939 WEST RIDGE ROAD SUITE A-120 ERIE, PA 16506 WENDY@HOSFORDINTERNATIONAL.COM PHONE: 814-835-7013 FAX: 814-835-8013 REFERENCE TYPE (ABT) - 39235000 21BR001448956-0 1BR5699 3074200000000000000000968442<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

12202

KG

702

BOX

0

USD

SSPHQMN2000811

2022-03-24

1X40 HC CONTR SALC 4848/CTNS OF PLASTICS BAGS. FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

29000

KG

4848

CTN

506000

USD

SUDU62SSZ025421X

2022-06-28

04X40HC SAID TO CONTAIN 11.796 CARTON CASES WITH KITCHENWARE INVOICE: 35.011, 35.012, 35.013, 35.014, 35.015, 35.016, NET WEIGHT: 36.000,803 KGS NCM: 7323.93.00 DUE: 22BR0006997218 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 11.796 CARTON CASES WITH KITCHENWARE INVOICE: 35.011, 35.012, 35.013, 35.014, 35.015, 35.016, NET WEIGHT: 36.000,803 KGS NCM: 7323.93.00 DUE: 22BR0006997218 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 11.796 CARTON CASES WITH KITCHENWARE INVOICE: 35.011, 35.012, 35.013, 35.014, 35.015, 35.016, NET WEIGHT: 36.000,803 KGS NCM: 7323.93.00 DUE: 22BR0006997218 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 11.796 CARTON CASES WITH KITCHENWARE INVOICE: 35.011, 35.012, 35.013, 35.014, 35.015, 35.016, NET WEIGHT: 36.000,803 KGS NCM: 7323.93.00 DUE: 22BR0006997218 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

42584

KG

11796

CTN

851680

USD

SUDU62SSZ030566X

2022-06-28

04X40HC SAID TO CONTAIN 10.433 CARTON CASES WITH KITCHENWARE INVOICE: 35.119, 35.111, 35.112, 35.120, 35.121, 35.122, NET WEIGHT: 35.932,276 KGS NCM: 7323.93.00 8211.91.00 8215.99.10 DUE: 22BR0007468502 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 10.433 CARTON CASES WITH KITCHENWARE INVOICE: 35.119, 35.111, 35.112, 35.120, 35.121, 35.122, NET WEIGHT: 35.932,276 KGS NCM: 7323.93.00 8211.91.00 8215.99.10 DUE: 22BR0007468502 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC 10.433 CARTON CASES WITH KITCHENWARE INVOICE: 35.119, 35.111, 35.112, 35.120, 35.121, 35.122, NET WEIGHT: 35.932,276 KGS NCM: 7323.93.00 8211.91.00 8215.99.10 DUE: 22BR0007468502 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 10.433 CARTON CASES WITH KITCHENWARE INVOICE: 35.119, 35.111, 35.112, 35.120, 35.121, 35.122, NET WEIGHT: 35.932,276 KGS NCM: 7323.93.00 8211.91.00 8215.99.10 DUE: 22BR0007468502 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

42555

KG

10433

CTN

851100

USD

CMDUSSZ0917608

2021-06-11

------------ GLDU7654088 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT<br/>------------ TCNU1211322 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 MASTER BL REF : SSZ0903989 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

16482

KG

1487

PCS

0

USD

SUDU62SSZ021725X

2022-06-11

04X40 HC CONTAINER: 7.927 CARTON CASESWITH: KITCHENWARE TOTAL: 7.927 VOLUMES FREIGHT PREPAID FREIGHT USD 25.096,00 DU-E: 22BR0006002542 INVOICE: 34.847, 34.954, 34.955, 34.956, 34.957, 34.958. NET WEIGHT: 33.089,912 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

39320

KG

7927

PKG

786420

USD

CMDUSSZ0913089

2021-05-26

332600

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

33482

KG

3326

PCS

0

USD

HLCUSS3LL03229AA

2022-01-28

TWINE 960 PIECES - 18393.836 KG PO4046208 70 PIECES - 1995.840 KG SISAL TWINE. 492 COILS - 10313.049 KG SISAL ROPE. PO4046209 63 PIECES - 1428.840 KG SISAL BINDER TWINE. 10 PIECES - 430.920 KG SISAL TWINE. 256 COILS - 2924.807 KG SISAL ROPE. PO4046210 21 PIECES - 476.280 KG SISAL BINDER TWINE. 36 PIECES - 775.656 KG SISAL TWINE. 12 COILS - 48.444 KG SISAL ROPE. FREIGHT COLLECT FREIGHT AS PER AGREEMENT NET WEIGHT 18393.836 KG GROSS WEIGHT 19380.236 KG NCM 5607.21.00/5607.29.00 NALADI/SH 56072100/26072900 RUC 1BR1386143022172021 WOODEN PACKING (PALLETS) TREATED AND CERTIFIED<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

2002, NEW ORLEANS, LA

19380

KG

960

PCS

0

USD

LPROSSZMIA103003

2021-05-05

27 CARTON BOXES ANVIL COVER MR10751 / 210MM ANVIL COVER MR10395 / 260MM ANVIL COVER MR10328/2 / 239MM ANVIL COVER MR10010/2 / 250MM ANVIL COVER MR1001 / 251MM ANVIL COVER MR10296/11,3MM / 408MM ANVIL COVER MR10255 / 238MM NCM: 8441.80.00 DU-E 21BR000295411-5<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

584

KG

27

BOX

0

USD

BR241311281

2022-01-18

BOMBAS DISTRIBUCION CARBURANTE O LUBRICANTE TIPO USADA GASOLINERA O GARAGEBOMBA DE COMBUSTIBLEH(W/LU)34-34RV

BRAZIL

CHILE

RIO DE JANEIRO

LOS LIBERTADORES

6495

KG

10

UNIDADES

128918

USD

SUDU61SSZ147135X

2021-12-30

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 8.990 CARTON CASES WITH: KITCHENWARE TOTAL: 8.990 VOLUMES FREIGHT PREPAID FREIGHT USD: 25.956,00 DU-E: 21BR0018560464 INVOICE: 34.169, 34.170, 34.171, 34.172, 34.173 NET WEIGHT: 26.373,010 KGS NCM: 7323.93.00 WOODEN PACKAGE: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

32111

KG

8990

PKG

642240

USD

SUDU61SSZ152990X

2022-01-18

TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 3.465 CARTON CASES WITH: KITCHENWARE TOTAL: 3.465 VOLUMES FREIGHT PREPAID DU-E: 21BR0019809288 INVOICE: 34.227, 34.228, 34.229, 34.270 NET WEIGHT: 40.210,905 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

48330

KG

3465

PKG

966600

USD