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Company Export Data of Brazil | Brazil Exporter Company of Icc Industrial Comercio Exportacao Importacao 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)
3781466
2021-05-01
210220 DEVI SEA FOODS LIMITED ICC INDUSTRIAL COMERCIO EXPORTACAO IMPORTACAO LTDA INACTIVE DRIED YEAST 35% ANIMAL FEED SUPPELMENT FEED GARDE NCM BRAND: STAR YEAST
BRAZIL
INDIA
Santos
Vizag Sea
0
KG
75000
KGS
55500
USD
2FQ1Y5D94PEMI
2020-03-07
210220 DEVI SEA FOODS LIMITED ICC INDUSTRIAL COMERCIO EXPORTACAO IMPORTACAO LTDA INACTIVE DRIED YEAST 35% ANIMAL FEED SUPPELMENT FEED GARDE NCM BRAND: STAR YEAST
BRAZIL
INDIA
NA
VIZAG SEA (INVTZ1)
0
KG
18043
KGS
13442
USD
311021YMLUB951065122
2021-12-08
210221 CHI NHáNH THU?N ??O C?NG TY TNHH NUTRECO INTERNATIONAL VI?T NAM ICC INDUSTRIAL COMERCIO EXPORTACAO E IMPORTACAO S A Immunowall - Materials for aquatic food production. NK goods according to the receiving code 01-030024 dated 16/06/2021 of the General Part of of Fisheries. 25kg / bag. 100% new;Immunowall - Nguyên liệu sản xuất thức ăn thủy sản. Hàng NK theo mã số tiếp nhận 01-030024 ngày 16/06/2021 của Tổng cục Thủy Sản . 25kg/Bao . Mới 100%
BRAZIL
VIETNAM
SANTOS - SP
CANG CAT LAI (HCM)
25703
KG
25000
KGM
41250
USD
010921YMLUB951064378
2021-10-04
210220 C?NG TY TNHH BEHN MEYER VI?T NAM ICC INDUSTRIAL COMERCIO EXPORTACAO E IMPORTACAO SA Enamel cell extract, powder form, use of feed production: Immunowall. NSX: July 27, 2021; HSD: July 27, 2023. PTPL Number: 7547 / TB-TCHQ (December 24, 2018). New 100%;Chiết xuất tế bào nấm men, dạng bột, dùng sản xuất TĂCN: IMMUNOWALL. NSX: 27/07/2021; HSD: 27/07/2023. PTPL số: 7547/TB-TCHQ (24.12.2018). Hàng mới 100%
BRAZIL
VIETNAM
SANTOS - SP
CANG CAT LAI (HCM)
25703
KG
16000
KGM
25120
USD
L0U73E82J3JAQ
2020-10-01
210220 DEEPAK NEXGEN FOODS AND FEEDS PVT LTD ICC INDUSTRIAL COMERCIO EXPORTACAO E IMPORTACAO S INACTIVE DRIED YEAST 37% - ANIMAL FEED SUPPLEMENT - FEED GRADE (2127 BAGS)
BRAZIL
INDIA
NA
CHENNAI SEA (INMAA1)
0
KG
53175
KGS
42540
USD
MEDUST012474
2020-06-12
230330 PROBIOTECH INTERNATIONAL INC ICC INDUSTRIAL COMERCIO EXPORTACAO RESIDUES OF STARCH MANUFACTURE AND SIMILAR RESIDUE - 01 CONTAINER 40FCL WITH 800 BAGS CONTAINING: YEAST BREWERS DEHYDRATED 25KG BAGS NCM: 23033000 SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE
BRAZIL
UNITED STATES
20193, TAMPICO
1703, SAVANNAH, GA
20633
KG
800
BAG
0
USD
MEDUST223527
2020-12-10
230330 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 01 CONTAINER 40FCL WITH 32 BIG BAGS (800KG) CONTAINING: 25,600.000 KG OF BREWING OR DISTILLINGS DREGS AND WASTE HS: 2303.30.00 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED N/REF.: 103262 RUC: 0BR681020112
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
26276
KG
32
BAG
0
USD
MEDUST346195
2020-12-10
230330 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 64 BIG BAGS (800KG) CONTAINING: 51,200.000 KG OF BREWING OR DISTILLINGS DREGS AND WASTE HS: 2303.30.00 SHIPPEDON BOARDFREIGHT COLLECT FREIGHT AS PER AGREE MENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMUR
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
52553
KG
64
BAG
0
USD
MEDUST033611
2020-06-08
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 01 CONTAINER 40FCL WITH 1020 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMURRAGE FREE TIME: 04
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
25857
KG
1020
BAG
0
USD
MEDUSN972378
2020-05-18
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 2040 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMURRAGE FREE TIME: 04
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
52914
KG
2040
BAG
0
USD
MEDUSN973889
2020-05-01
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 2040 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMURRAGE FREE TIME: 04
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
52067
KG
2040
BAG
0
USD
MEDUST084655
2020-07-21
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 64 B BAGS (800KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 14 FREE DAYS OF PERDAY ONLY FOR THE EQUIPAMENTS A
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
52553
KG
64
BAG
0
USD
MEDUST131936
2020-08-18
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 64 BIG BAGS (700KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE HS: 2303.30.00 SHIPPED ON BOARDFREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED MSC WILL GRANT 14 FREE DAYS OF PER DAY ONLY FOR T
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
46153
KG
64
BAG
0
USD
MEDUSN972428
2020-05-25
230300 ICC USA ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 2040 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMURRAGE N/REF.: 10291
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
52914
KG
2040
BAG
0
USD
MEDUSN976890
2020-05-01
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 64 BAGS (800KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMURRAGE FREE TIME: 04
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
52553
KG
64
BAG
0
USD
MEDUST155497
2020-08-18
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 01 CONTAINER 40FCL WITH 32 BIG BAGS (800KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE HS: 2303.30.00 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED N/REF.: 103261 MSC WILL GRANT 14 FREE DAYS OF PER
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
26276
KG
32
BAG
0
USD
MEDUSN941233
2020-05-01
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 01 CONTAINER 40FCL WITH 1020 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMURRAGE FREE TIME: 04
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
26210
KG
1020
BAG
0
USD
MEDUSN951059
2020-05-11
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 64 BIG BAGS (800KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMURRAGE FREE TIME:
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
52553
KG
64
BAG
0
USD
MEDUST041903
2020-06-22
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 01 CONTAINER 40FCL WITH 1020 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMURRAGE FREE TIME: 04
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1303, BALTIMORE, MD
26457
KG
1020
BAG
0
USD
MEDUSN970828
2020-05-01
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 03 CONTAINERS 40FCL WITH 120 BAGS (500KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED N/REF.: 102872 RUC: 0BR68102011200000000000000 000
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
61359
KG
120
BAG
0
USD
MEDUSN929857
2020-03-12
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 2040 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - NCM/HS: 2303.30.00 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED N/REF.: 102709 RUC: 0BR6810201120000000000000
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
52742
KG
2040
BAG
0
USD
MEDUST084564
2020-07-28
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 01 CONTAINER 40FCL WITH 1020 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED FREE TIME: 04 FREE DAYS OF DEMURRAGE FREE TIME: 04
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
26457
KG
1020
BAG
0
USD
MEDUST034395
2020-06-22
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 01 CONTAINER 40FCL WITH 1000 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 14 FREE DAYS OF PER DAY ONLY FOR THE EQUIPAMENTS AT
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
25703
KG
1000
BAG
0
USD
MEDUSN980017
2020-06-22
230300 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 02 CONTAINERS 40FCL WITH 64 B BAGS (800KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE - HS: 2303.3000 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 14 FREE DAYS OF PERDAY ONLY FOR THE EQUIPAMENTS A
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
52130
KG
64
BAG
0
USD
MEDUSN879938
2020-01-23
230328 ICC USA INC ICC INDUSTRIAL COMERCIO EXPORTACAO 01 CONTAINER 40FCL WITH 420 BAGS (25KG) CONTAINING: BREWING OR DISTILLINGS DREGS AND WASTE- NCM/HS: 2303.30.00 200 BAGS (25KG) CONTAIN ING: BREWING OR DISTILLINGS DREGS AND WASTE -NCM/HS: 2303.30.00 180 BAGS (25KG) CONTAININ G: ALUMINIUN SILICATE - NCM: 2
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
20565
KG
800
BAG
0
USD
CROISSZYTO009006
2020-10-12
392019 MANDIOCA INC MOLYPLAST COMERCIO IMPORTACAO E EXPORTACAO LTDA 02 BOXES INTO 01 PLASTIC PALLET CONTAINING: 500 PC - 60459 - NAURAL POLYETYLENE SHEETS 06X195X600MM 300 PC - 51427 - PFF2 MASK CA34134 - BLUE NCM: 3920199 / 63079010<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
380
KG
2
BOX
0
USD
2021/841/C-2342362
2021-12-31
843780 SOCIEDAD AGRICOLA INDUSTRIAL BLACUTT HERMANOS SRL TRIBOS REPRESENTACOES COMERCIO IMPORTACAO E EXPORTACAO LTDA MAQUINA PARA TRITURAR ALMENDRAS FABRIMAK; Machines For Cleaning, Sorting Or Grading Seed, Grain Or Dried Leguminous Vegetables, Machinery Used In The Milling Industry Or For The Working Of Cereals Or Dried Leguminous Vegetables, Other Than Farmtype Machinery, The Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2987
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
46210
USD
2021/841/C-2282523
2021-11-12
540239 BERNABE CORDERO CATUNTA COMERCIAL C C EMILY TRIBOS REPRESENTACOES COMERCIO IMPORTACAO E EXPORTACAO LTDA Comunes; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
32
KG
4
PC-PIEZA/PAQUETE O TIPOS VARIADOS
230
USD
2021/841/C-2282523
2021-11-12
540239 BERNABE CORDERO CATUNTA COMERCIAL C C EMILY TRIBOS REPRESENTACOES COMERCIO IMPORTACAO E EXPORTACAO LTDA Comunes; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
106
KG
13
PC-PIEZA/PAQUETE O TIPOS VARIADOS
768
USD
2021/841/C-2282523
2021-11-12
540239 BERNABE CORDERO CATUNTA COMERCIAL C C EMILY TRIBOS REPRESENTACOES COMERCIO IMPORTACAO E EXPORTACAO LTDA Comunes; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
11
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
77
USD
2021/841/C-2282523
2021-11-12
540239 BERNABE CORDERO CATUNTA COMERCIAL C C EMILY TRIBOS REPRESENTACOES COMERCIO IMPORTACAO E EXPORTACAO LTDA Comunes; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
11
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
77
USD
2021/841/C-2282523
2021-11-12
540239 BERNABE CORDERO CATUNTA COMERCIAL C C EMILY TRIBOS REPRESENTACOES COMERCIO IMPORTACAO E EXPORTACAO LTDA Comunes; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
11
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
77
USD
2021/841/C-2323442
2021-12-14
381210 SOCIEDAD AGRICOLA INDUSTRIAL BLACUTT HERMANOS SRL TRIBOS REPRESENTACOES COMERCIO IMPORTACAO E EXPORTACAO LTDA CATALIZADOR VULCAFLEX; Prepared Rubber Accelerators, Compound Plasticisers For Rubber Or Plastics, Not Elsewhere Specified Or Included, Antioxidising Preparations And Other Compound Stabilisers For Rubber Or Plastics, Prepared Vulcanization Accelerators
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
108
KG
2
PC-PIEZA/PAQUETE O TIPOS VARIADOS
10
USD
HLCUFO1LI10725AA
2021-11-09
883014 JOMARA SEAFOOD INC MS PESCADOS COMERCIO IMPORTACAO E EXPORTACAO LTDA FROZEN 411 CARTONS CONT G 4.242 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 938 CARTONS CONT G 9.872 POUNDS NET OF FROZEN WHOLE GGS LANE SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 458 CARTONS CONT G 5.720 POUNDS NET OF FROZEN WHOLE GGS YELLOW TAIL, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 1.500 MASTER CARTONS CONT G 15.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS ARGUS, WILD CAUGHT. 300 MASTER CARTONS CONT G 3.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS LAEVICAUDA, WILD CAUGHT. NET WEIGHT 17.164,560 KG FREIGHT COLLECT INVOICE NR NUMBER PI-063/21 THE GOODS ARE TO BE STOWED AND CARRIED IN A NCM 03038932 / 03038990 / 03061190 RUC 1BR184507551116321 (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
18917
KG
3607
PCS
0
USD
HLCUFO1LI10758AA
2021-11-09
883014 STAR FOOD PRODUCTS INC MS PESCADOS COMERCIO IMPORTACAO E EXPORTACAO LTDA FISH 1.950 CARTONS CONT G 19.500 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 POUNDS NET. 1.658 CARTONS CONT G 20.168 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. N.C.M 03038932 NET WEIGHT 17.999,624 KG FREIGHT COLLECT INVOICE NR NUMBER PI-054/21 RUC 1BR184507551115421 (X)SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)CONSIGNEE/NOTIFY CONTINAUTION EMAIL INTERNATIONALCOMPASS- LOGISTICS.COM TEL +1 (770) 692-0421 XXXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
19834
KG
3608
PCS
0
USD
SEAU217067519
2022-05-10
194000 GOURMET TRAVELLER DISTRIBUTION SCHMITD INDUSTRIA COMERCIO IMPORTACAO E EXPORTACAO LTDA 1X40HC CONTAINER 1.940 BOXE S CONTAINING: PORCELAIN ARTI CLES INVOICE: 000253 DUE: 22BR000507016-1 RUC: 2BR0084 4239200000000000000000338557 NCM: 6911.10.90 FRETE PREPA ID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD WOODEN PACKAGE : NOT APPLICAB LE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
28246
KG
1940
BOX
0
USD
2021/841/C-2282523
2021-11-12
520531 BERNABE CORDERO CATUNTA COMERCIAL C C EMILY TRIBOS REPRESENTACOES COMERCIO IMPORTACAO E EXPORTACAO LTDA Comunes; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
43
KG
2
PC-PIEZA/PAQUETE O TIPOS VARIADOS
142
USD
2021/841/C-2282523
2021-11-12
520531 BERNABE CORDERO CATUNTA COMERCIAL C C EMILY TRIBOS REPRESENTACOES COMERCIO IMPORTACAO E EXPORTACAO LTDA Comunes; Cotton Yarn (Other Than Sewing Thread), Containing 85% Or More By Weight Of Cotton, Not Put Up For Retail Sale, Of A Title Greater Or Equal To 714.29
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
896
KG
48
PC-PIEZA/PAQUETE O TIPOS VARIADOS
2909
USD
GLPGNAV37036
2020-11-23
961000 EMPRESA COMERCIAL FORTE FORT EXPORTACAO AND IMPORTACAO LTDA APG BOARDS<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
24316
KG
36
BDL
486320
USD
SUDU60SSZ086107B
2020-09-18
030611 CHICKEN OF THE SEA FROZEN FOODS CONDESSA IMPORTACAO EXPORTACAO LTDA 1 X 40 REEFER CONTAINER PART LOT 3/4 CONTAINING 130 CARTONS OF FROZEN LOBSTER TAIL. WE CERTIFY THAT ALLPRODUCTS BEING SHIPPED ON THIS COM.INVOICE HAS NEVER BEEN REJECTED , REFUSED ENTRY OR RETURNED BY ANY OTHER COUNTRY INCLUDING THE USA SPECIES : SCYLLARI
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
2743
KG
130
CTN
54860
USD
HLCUIT1LE69044AA
2021-07-02
210008 STUDIO KAZA MOBILI LLC LUPIN IMPORTACAO AND EXPORTACAO LTDA FURNITURE CONTAINING 25 VOLUMES WITH PIECES OF FURNITURE IN DIVERSE MODELS AS PER INVOICE NUMBER SK003/2021 FREIGHT COLLECT INVOICE SK003/2021 DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 94036000, 9401.61.00, 9404.10.00 NET WEIGHT 1.134,510 WODEN PACKAGES TREATED AND CERTIFIED, PROCESSED, MDF, CARTONS DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 9404.10.00 / 9401.61.00 / 9403.60.00 MRUC 1BR284564232LUPINCRI2 NW 1.134,510 KG HBL HLCUIT1LE69044AA SCAC CODE HLCU DU-E 21BR000811979-0 RUC 1BR02180080400320210 MRUC 1BR284564232LUPINCRI2 X PH (47) 3045-4800<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
1275
KG
25
PCS
0
USD
SUDU60SSZ074115C
2020-07-15
030611 MARK FOOD S INC INPEL PESCADOS INDUSTRIA COMERCIO IMPORTACAO E EXPORTACAO LTDA 144 CARTONS 01X40 REEFER CONTAINER PART LOT 3/3 CONTAINING 80 CARTONS WITH FROZEN PANULIRUS ARGUS TAILS 64 CARTONS WITH FROZEN PANULIRUS LAEVICAUDA TAILS DU-E 20BR000764837-3 RUC 0BR0921531120242020 INVOICE: 024.20 NET WEIGHT:653,184 KGS NCM:030611 FDA RE
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UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
734
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144
CTN
14680
USD
SAOB17056900
2021-07-24
120230 SCALZO FOOD INDUSTRIES AUSTRALIA BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
AUSTRALIA
PARANAGUA
MELBOURNE
27858
KG
24
BG
0
USD
SAOA51547400
2020-12-28
120230 SCALZO FOOD INDUSTRIES AUSTRALIA BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
AUSTRALIA
PARANAGUA
MELBOURNE
27748
KG
24
BG
0
USD
SAOA51424500
2020-12-28
120230 SCALZO FOOD INDUSTRIES AUSTRALIA BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
AUSTRALIA
PARANAGUA
MELBOURNE
27748
KG
24
BG
0
USD
SAOA40842700
2020-10-14
780110 SERMAT S A TRAFIGURA DO BRASIL IMPORTACAO EXPORTACAO E COMERCIO LTDA LEAD, REFINED, UNWROUGHT
BRAZIL
BRAZIL
NAVEGANTES
BUENOS AIRES
29610
KG
26
PK
0
USD
SAOA40842700
2020-10-14
780110 SERMAT S A TRAFIGURA DO BRASIL IMPORTACAO EXPORTACAO E COMERCIO LTDA LEAD, REFINED, UNWROUGHT
BRAZIL
BRAZIL
NAVEGANTES
BUENOS AIRES
28420
KG
26
PK
0
USD
SAOA40842700
2020-10-14
780110 SERMAT S A TRAFIGURA DO BRASIL IMPORTACAO EXPORTACAO E COMERCIO LTDA LEAD, REFINED, UNWROUGHT
BRAZIL
BRAZIL
NAVEGANTES
BUENOS AIRES
29065
KG
26
PK
0
USD
SAOA40842700
2020-10-14
780110 SERMAT S A TRAFIGURA DO BRASIL IMPORTACAO EXPORTACAO E COMERCIO LTDA LEAD, REFINED, UNWROUGHT
BRAZIL
BRAZIL
NAVEGANTES
BUENOS AIRES
29660
KG
26
PK
0
USD
SAOB01616400
2021-04-26
120230 SCALZO FOOD INDUSTRIES NEW ZEALAND BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
NEW ZEALAND
PARANAGUA
AUCKLAND
27878
KG
24
BG
0
USD
SAOB01630700
2021-04-26
120230 SCALZO FOOD INDUSTRIES NEW ZEALAND BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
NEW ZEALAND
PARANAGUA
AUCKLAND
27818
KG
24
BG
0
USD
SAOB01631800
2021-04-26
120230 SCALZO FOOD INDUSTRIES BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
NEW ZEALAND
PARANAGUA
AUCKLAND
27748
KG
24
BG
0
USD
SAOB01633300
2021-04-26
120230 SCALZO FOOD INDUSTRIES NEW ZEALAND BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
NEW ZEALAND
PARANAGUA
AUCKLAND
27888
KG
24
BG
0
USD
SAOB01619700
2021-04-26
120230 SCALZO FOOD INDUSTRIES NEW ZEALAND BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
NEW ZEALAND
PARANAGUA
AUCKLAND
27748
KG
24
BG
0
USD
SAOB07687400
2021-03-11
120230 SCALZO FOOD INDUSTRIES BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
NEW ZEALAND
PARANAGUA
AUCKLAND
27748
KG
24
BG
0
USD
SAOB07686300
2021-03-11
120230 SCALZO FOOD INDUSTRIES BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
NEW ZEALAND
PARANAGUA
AUCKLAND
27748
KG
24
BG
0
USD
SAOB07685900
2021-03-11
120230 SCALZO FOOD INDUSTRIES NEW ZEALAND BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA GROUND NUT, PEANUTS, SEED
BRAZIL
NEW ZEALAND
PARANAGUA
AUCKLAND
27748
KG
24
BG
0
USD
SUDU61SSZ146697X
2022-01-05
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA GREEN COFFEE BEANS<br/>02X20 DRY (TWO) CONTAINERS WITH 40 BIG BAGS OF 1000 KGS OF GREEN COFFEE BEANS. 40 BIG BAGS BRAZIL GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION (PP-3507/2020 A) FCL/FCL RUC: 1BR00544628100000000000000000001264 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 SHIPPED ON BOARD FDA: 16553158684 SHIPPER REF: PP-3507/2020 A NSBR-20872, NPBR-14696, 4000062772, 1000023199, NSBR-20872B, NPBR-14696, 4000062774, 1000023200 REF: 33161/20 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG GROSS WEIGHT: 40.100,00 KG NET WEIGHT: 40.000,00 KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 E-MAIL: COMMODITYSUPPLIES@COMMODITY.CH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
40100
KG
40
PKG
802000
USD
HLCUSS5211004953
2021-12-31
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA 090109
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
100250
KG
100
PCS
0
USD
SUDU61SSZ112491X
2021-09-20
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA 05X20 DRY (FIVE) CONTAINER(S) 100 BIG BAGS OF 1000KGS OF GREEN COFFEE BEANS WITH 10 PALLETS PER CONTAINER OF 15 KG TOTALIZING 50 PALLETS 100 BIG BAGS OF BRAZIL ARABICA RFA COFFEE GREEN COFFEEBEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION (PP 3501/2020) FCL/FCL RUC: 1BR00544628100000000000000000000987 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 UNFREIGHTED SHIPPED ON BOARD FDA: 16553158684 SHIPPER: PP-3501/2020 NPBR-14690 REF: 33155/20 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG GROSS WEIGHT: 101.000,00 KG NET WEIGHT: 100.000,00 KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 EMAIL: COMMODITYSUPPLIES@COMMDOTY.CH<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
101000
KG
100
PKG
2020000
USD
SUDU61SSZ125873X
2021-11-06
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA GREEN COFFEE BEANS<br/>05X20 DRY (FIVE) CONTAINERS WITH 100 BIG BAGS OF 1000 KGS OF GREEN COFFEE BEANS (PP 3505/2020) FCL/FCL RUC: 1BR00544628100000000000000000001126 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 UNFREIGHTED SHIPPED ON BOARD FDA: 16553158684 SHIPPER: PP-3505/2020 4000063128,1000023325 NPBR-14694 REF: 33159/20 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG GROSS WEIGHT: 100.250,00 KG NET WEIGHT: 100.000,00 KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 EMAIL: COMMODITYSUPPLIES@COMMDOTY.CH<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
100250
KG
100
PKG
2005000
USD
SUDU61SSZ131448X
2021-11-17
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA GREEN COFFEE BEANS<br/>03X20 DRY (THREE) CONTAINER(S) WITH 960 BAGS OF GREEN COFFEEBEANS (PP-4037/2021) 960 BAGS OF BRAZIL ARABICA RFA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FCL/FCL RUC: 1BR00544628100000000000000000001184 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 UNFREIGHTED SHIPPED ON BOARD FDA: 16553158684 SHIPPER REF: PP-4037/2021 NPBR-16036 MAC 9557/21 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA GROSS WEIGHT: 58.080,00 KG NET WEIGHT: 57.600,00 KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 EMAIL: COMMODITYSUPPLIES@COMMODITY.CH<br/>GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58080
KG
960
BAG
1161600
USD
SUDU61SSZ151214X
2021-12-29
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>03X20 DRY (THREE) CONTAINERS WITH 960 BAGS OF 60 KGS OF GREEN COFFEE BEANS. 960 BAGS OF BRAZIL ARABICA RFA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION (PP-4040/2021) FCL/FCL RUC: 1BR00544628100000000000000000001283 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 SHIPPED ON BOARD CLEAN ON BOARD UNFREIGHTED FDA: 16553158684 NPBR-16039 9560/21 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA GROSS WEIGHT: 58.080,00 KG NET WEIGHT:57.600,00KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 E-MAIL: COMMODITYSUPPLIES@COMMODITY.CH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58080
KG
960
BAG
1161600
USD
SEAU217364883
2022-05-14
760202 R G METAL TRADE LLC JP COMERCIO DE METAIS IMPORTACAO E EXPORTACAO LTDA ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000440427-9 RUC: 2BR185940882000000000000 00000293939 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACHA DO@QUESTLOGISTICS.US; - AGUA VERDE, CURITIBA - PR, CEP : 80620-010 TEL: +55 (41) 326 83540 / FAX: +55 (41) 32683540<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
24880
KG
21
BDL
493659
USD
2021/701/C-2307330
2021-12-02
250410 AGROSOLAR SRL DENY CAMPOS COMERCIO IMPORTACAO EXPORTACAO E REPRESENTACOES LTDA GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
12700
KG
2500
PX-PALLET
28311
USD
NAQAZNYC0152604V
2020-12-16
915342 JOS H LOWENSTEIN AND SONS INC DINACO IMPORTACAO COMERCIO LTDA 25,00 KG OF LOWACRYL GOLD LOT A82741 ARTICLE CODE : A91534 AND 200 KG OF LOWACRYL GOLD LOT A84108<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
262
KG
9
CRT
0
USD
SUDU61SSZ096739X
2021-08-11
179400 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.794 BOXES WITH FOODSTUFF: ONION CREAM POWDER SOUP CANNED VEGETABLE PEQUI COFFEE POPCORN CORN FLOUR SHOWER SPONGE CHOCOLATE BAR CHOCOLATE FILLING CHOCOLATE SPRINKLE CANDY DULCE DE LECHE PEANUT CANDY SWEETENED POPCORN SNACKS CASSAVA FLOUR BANANA CANDY CAPPUCCINO TOMATO SAUCE BARBECUE SAUCE SEASONING STONE POMES SHAMPOO HAIR LEAVE WAX STRIP KIT ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS COFFEE FILTER SCARVES SANDPAPER ALUMINIUM SPONGE SPONGE STAINLESS STEEL SKEWER TWEEZERS SCISSORS NAIL CLIPPER NAIL PLIERS HAIR BRUSH NAIL BRUSHES FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 281/2021 -CTR 0478 DUE: 21BR001083110-8 RUC: 1BR3127438421SSZ096739 NCM: 0712-20-00 / 0810-90-90 / 0901-21-00 / 1005-90-90 / 1102-20-00 / 1404-90-90 / 1704-90-90 / 1806-90-00 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-90 / 2007-10-00 / 2101-11-90 / 2103-20-10 / 2103-90-21 / 2513-10-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3402-20-00 / 3920-20-90 / 4419-90-00 / 4421-99-00 / 4823-20-99 / 5603-12-90 / 6805-20-00 / 6805-30-90 / 7323-99-00/ 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 7.832,60KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8686
KG
1794
BOX
173720
USD
SUDU61SSZ150039X
2021-12-16
216600 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.166 BOXES WITH FOODSTUFF: COCONUT FLAKES COFFEE MATE SOY OIL CANDY DULCE DE LECHE SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS GINGERBREAD CASSAVA FLOUR BANANA CANDY GUAVA CANDY PEANUT CANDY CAPPUCCINO PEPPER SAUCE SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP CREAM POWDER SOUP GUARANA SYRUP POWDER DRINK MIX GUARANA DRINK HUME STONE HAIR LEAVE SOAP BAR LIQUID SOFTENER PORCELAIN PAINTING FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 592/2021 -CTR 0507 RUC: 1BR3127438421SSZ150039 NCM: 0801-11-00 / 0901-21-00 / 0903-00-90 / 1507-90-11 / 1704-90-20 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-20 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2202-10-00 / 2833-30-00 / 3305-90-00 / 3401-19-00 / 3809-91-90 / 6913-10-00 / 9701-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 13.745,93 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AS AGENT OF HAMBURGS D NORTH AMERICA, INC. (HEADOFFICE USA) 180 PARK AVE FLORHAMPARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14895
KG
2166
BOX
297900
USD
SUDU60SSZ167990X
2020-12-31
138800 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.388 CARTONS AS FOLLOW: 1.136 CARTONS WITHSWEET POTATOES (RED SKIN) 252 CARTONS WITH SWEET POTATOES (PURPLE SK) SHIPPED ON BOARD FREIGHT COLLECT RUC: 0BR0611435713532020 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.596
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24984
KG
1388
CTN
499680
USD
SSZ1029878
2021-10-19
120242 DEALGROUP LTD RMCA IMPORTACAO E EXPORTACAO LTDA OTHER : SHELLED WHETHER OR NOT BROKEN
BRAZIL
LITHUANIA
SANTOS
KLAIPEDA
28950
KG
500
BAGS
0
USD
SAO903129700W
2021-02-04
020004 HAIPHONG TRADING IMPORT EXPORT AND SERVICES JOINT STOCK COMPANY RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BOVINE
BRAZIL
VIETNAM
Santos
Haiphong
28615
KG
1333
CT
0
USD
SAO901407900W
2021-08-02
020004 HAIPHONG TRADING IMPORT EXPORT AND SERVICES JOINT STOCK COMPANY RXM IMPORTACAO E EXPORTACAO LTDA FROZEN FOODSTUFF
BRAZIL
VIETNAM
Santos
Haiphong
28105
KG
1334
CT
0
USD
SUDU60SSZ061793X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA GINGER(FRESH) 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007798219 INVOICE RM-006/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000250538 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENT
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ061293X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007439880 INVOICE RM-005/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000239683 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077858X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010577392 LPCO: E2000327061 INVOICE RM-011/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ110289X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010955230 LPCO: E2000337837 INVOICE RM-012/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077991X
2020-08-26
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR000952152-4 LPCO: E2000297350 INVOICE RM-009/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CB
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ049741X
2020-06-25
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 09101100 DUE NR. 20BR000625306-5 INVOICE RM-001/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000182791 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/H
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SEAU216384256
2022-06-21
261700 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINI NG: 2.617 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQ UI MATE CINNAMON NUTMEG CILANTRO TURMERIC BAY LE AF POPCORN CORN FLOUR WH ITE HOMINY CASSAVA FLOUR O REGANO FENNEL SHOWER SPONG E MARGARINE CHOCOLATE CAND Y SEASONED CASSAVA FLOUR S PICE FLOUR WHEAT FLOUR CAS SAVA STARCH SWEETENED POPCOR N WHEAT FLOUR SNACKS COOKI ES POTATO STICKS BANANA CA NDY MICROWAVE POPCORN TOMA TO SAUCE BARBECUE SAUCE MI XED SEASONING SEASONING CH IMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP ALL PURP OSE CLEANER SMALL PAPER TRAY PLASTIC PACKING ALUMINIUM COOKWARE ALUMINIUM PAN CO USCOUS PAN TWEEZERS SCISSO RS NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTT LE FREIGHT PREPAID ABR OAD SHIPPED ON BOARD IN VOICE: 168/22 - CTR 0548 RUC : 2BR312743842216384256 N CM: 0801-11-00 /0810-90-90 / 0903-00-90 0906-11-00 /0906- 20-00 /0908-11-00 0909-21-00 /0910-30-00 /0910-99-00 100 5-90-90 /1102-20-00 /1102-90-0 0 1104-23-00 /1106-20-00 /12 11-90-10 1211-90-90 /1404-90 -90 /1517-10-00 1806-90-00 / 1901-90-90 /1903-00-00 1904- 10-00 /1904-90-00 /1905-31-00 1905-90-90 /2005-20-00 /2007 -99-90 2008-19-00 /2103-20-1 0 /2103-90-21 2103-90-91 /21 04-10-11 /2104-10-29 2202-10 -00 /2836-30-00 /3305-10-00 3305-90-00 /3401-11-90 /3402-5 0-00 3920-20-90 /3923-29-10 /4808-90-00 4823-70-00 /4823 -90-99 /7615-10-00 8203-20-9 0 /8213-00-00 /8214-20-00 96 03-29-00 /9617-00-10 - WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT AS PER AGRE EMENT NET WEIGHT: 13.375, 27 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 61 7-763-6882 ANDERSON TAX ID 4 6-5464720 CONT. NOTIFY: 617-763-6882 ANDERSON EMAIL : ALEBALKIS@HOTMAIL.COM TAX ID 81-1590740<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14506
KG
2617
BOX
0
USD
SUDU62SSZ001704X
2022-02-10
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) SHIPPED ON BOARD FREIGHT COLLECT DU-E: 22BR000082419-2 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +12 C VENTILATION: 20 CBM HUMIDITY: 80 % CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24564
KG
1380
CTN
491280
USD
SUDU61SSZ162305X
2022-01-05
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR002013950-9 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +12 C VENTILATION: 20 CBM HUMIDITY: 80 % CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
24564
KG
1380
CTN
491280
USD
SUDU61SSZ164553X
2022-01-05
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RUC: 1BR0611435723662021 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +12 C VENTILATION: 20 CBM HUMIDITY: 80 % CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24564
KG
1380
CTN
491280
USD
SUDU62SSZ017771X
2022-04-09
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS AS FOLLOW 900 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) M + L 480 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) SMALL SHIPPED ON BOARD FREIGHT COLLECT RUC: 2BR0611435720622022 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +10 C VENTILATION: 40CBM HUMIDITY: 70% FINAL DESTINATION GOLDENWAY INTERNATIONAL TRADE CO. LTD. O/A GOLDEN MUSHROOM 6265 KENWAY DR. MISSISSAUGA - ONTARIO L5T 2L3 CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24426
KG
1380
CTN
488520
USD
SUDU61ITJ011611X
2021-04-01
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS WITHSWEET POTATOES (RED SKIN) SHIPPED ON BOARD FREIGHT COLLECT RUC: 1BR0611435720382021 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +12 C VENTILATION: 20 CBM HUMIDITY: 80 % CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24633
KG
1380
CTN
492660
USD
MEDURJ491345
2022-07-06
284900 PANAMERICAN FOODS CORP EFX IMPORTACAO E EXPORTACAO LTDA 01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1001, NEW YORK, NY
14151
KG
2849
CTN
0
USD
SEAU203500641
2020-08-21
231500 UNICENA LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40HC CONTAINER CONTAINING 2315 CARTON BOXES WITH ASSORTE D FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABR OAD FDA: 13004382070 INVO ICE NR: 007-20 UNI NCM: 19 04.10.00, 2008.91.00, 1905.90. 90, 1106.20.00, 2501.00.20, 0801.11.00, 2009.89.21, 2009.8 9
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
20532
KG
2315
CTN
0
USD
MEDURJ247341
2020-08-20
203700 MINAS TRADE LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40 HC CONTAINER CONTAINING 2037 CARTON BO XES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT FDA: 13004382070INVOICE NR: 003-20 MNT DUE: 20BR000844861-0 NCM: 2922.42.20, 2103.90.21, 2104.10.11, 1211.90.90, 2106.90.30
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7418
KG
2037
BOX
0
USD
SUDU61SSZ146301X
2021-12-29
830830 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16849
KG
830
CTN
336980
USD
MEDURJ304563
2021-01-27
118900 IBEXCOMM IMPORT EXPORT INC EFX IMPORTACAO E EXPORTACAO LTDA SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - 01X40FT HC CONTAINER CONTAINING 1189 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD INFORMED BY SHIPPERFDA: 13004382070INVOICE NR: 001-20 IBEX NCM: 2103.90.21, 1904.10.00, 2106.90.90, 1905.31. 00, 1905.32.00, 1806.90.00, 1806.10.00, 2104. 10.11, 1102.20.00, 1104.19.00, 1901.90.90, 1103.11.00, 0901.21.00, 1702.90.00 2005.20.00, 2009.89.90, 1905.90.20, 1901.90.20, 2007.99.29, 2007.99.90, 2007.99.10, 0801.11.00, 2009.89.21, 1902.30.00, 1905.90.90, 2008.11.00, 1704.90.90, 1806.31.20. DUE: 20BR001686797-0 FREIGHT TERMS: COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
7412
KG
1189
CTN
2223600
USD
SUDU60SSZ128273X
2020-10-28
138600 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.386 CARTONS AS FOLLOW: 1.134 CARTONS SWEETPOTATOES ( RED SKIN ) 126 CARTONS SWEET POTATOES ( WHITE SK ) 126 CARTONS SWEET POTATOES ( PURPLE SK) SHIPPED ON BOARD FREIGHT COLLECT RUC: 0BR0611435712942020 NCM: 0714.20.0
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24948
KG
1386
CTN
498960
USD
SUDU60SSZ177412X
2020-12-16
138600 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.386 CARTONS AS FOLLOW: 1.134 CARTONS WITHSWEET POTATOES (RED SKIN) 252 CARTONS WITH SWEET POTATOES (PURPLE SK) SHIPPED ON BOARD FREIGHT COLLECT DU-E: 20BR001542712-7 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.562,00
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24948
KG
1386
CTN
498960
USD
SUDU60SSZ154311X
2020-11-26
138600 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.386 CARTONS AS FOLLOW: 1.260 CARTONS SWEETPOTATOES ( RED SKIN ) 126 CARTONS SWEET POTATOES ( PURPLE SK) SHIPPED ON BOARD FREIGHT COLLECT RUC: 0BR0611435713292020 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.562,00 KG
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
24948
KG
1386
CTN
498960
USD
SUDU60SSZ096393X
2020-09-25
138600 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.386 CARTONS AS FOLLOW: 1.323 CARTONS WITH SWEET POTATOES (RED SKIN) 63 CARTONS WITH SWEET POTATOES ( WHITE SK ) SHIPPED ON BOARD FREIGHT COLLECT RUC: 0BR0611435712592020 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.56
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
24948
KG
1386
CTN
498960
USD
SAO901438100W
2021-04-24
020006 QUANG ANH TRADING IMPORT EXPORT AND PRODUCTION COMPANY LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN MEAT
BRAZIL
VIETNAM
Santos
Haiphong
28601
KG
1090
CT
0
USD
SAO201448100W
2021-04-24
020006 QUANG ANH TRADING IMPORT EXPORT AND PRODUCTION COMPANY LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN MEAT
BRAZIL
VIETNAM
Santos
Haiphong
28601
KG
1090
CT
0
USD
SAO901740200W
2021-04-13
020006 TRI DUC TRADE AND SERVICES JOINT STOCK COMPANY NO 21 LO BAT RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
VIETNAM
Santos
Haiphong
29186
KG
1444
CT
0
USD
SUDU61SSZ154096X
2022-01-05
309000 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 3.090 BOXES ON 22 PALLETS WITH FOODSTUFF: CANNED VEGETABLE PEQUI TEA CINNAMON CLOVES NUTMEG TURMERIC BAY LEAF POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE XEREM HOMINY MARGARINE CHOCOLATE CANDY CHOCOLATE SPRINKLES DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR TOMATO NOODLES SNACKS CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA TOMATO SAUCE GUAVA CANDY MICROWAVE POPCORN CANNED VEGETABLE GUARIROBA PALMS JUICE COCONUT WATER MATE TEA BARBECUE SAUCE MIXED SEASONING PEPPER SAUCE SOY SAUCE POWDERED ANNATTO PEPPER AND PEQUI SAUCE ONION CREAM POWDER SOUP EMULSIFIER SWEETENER GUARANA DRINK JUICE BAKING SODA HAIR SHAMPOO SHAMPOO HAIR LEAVE SOAP SOAP BAR ALL PURPOSE CLEANER GARLIC CRUNCHER COFFEE FILTER BAKING PAN FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 594/2021 -CTR 0509 RUC: 1BR3127438421SSZ154096 NCM: 0709-60-00 / 0902-10-00 / 0906-11-00 / 0907-10-00 / 0908-11-00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1517-10-00 / 1806-31-20 / 1806-32-10 / 1901-90-20 / 1901-90-90 / 1902-30-00 / 1904-90-00 / 1905-90-90 / 2001-90-00 / 2002-90-90 / 2007-99-90 / 2008-19-00 / 2008-91-00 / 2009-61-00 / 2009-89-90 / 2101-20-20 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-29 / 2106-90-90 / 2202-10-00 / 2202-99-00 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 3401-19-00 / 3402-20-00 / 4419-90-00 / 7323-99-00 / 7615-10-00. WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT - 13.260,060 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14385
KG
3090
BOX
287700
USD
SUDU61SSZ045145X
2021-04-28
775775 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15732
KG
775
CTN
314660
USD
2021/721/C-2150225
2021-07-19
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
PASSOS
VERDE
16432
KG
650
BULTO, PACA O FARDO COMPRIMIDO
20898
USD
2021/721/C-2127468
2021-06-18
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
SANTA CATARINA
VERDE
16380
KG
650
BULTO, PACA O FARDO NO COMPRIMIDO
20898
USD
1 2 3 4 5 ... 99+
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