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)
BR569801021
2021-06-04
610130 COMERCIALIZADORA S A TEXDRINI IND TEXTIL F 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
BR241500443
2022-02-25
360340 ENAEX SERVICIOS S A IBQ IND QUIMICAS F 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
360340 ENAEX SERVICIOS S A IBQ IND QUIMICAS F 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
2021/721/C-2105869
2021-05-25
690723 R M ANTELO IMPORTACIONES SRL CERAMICA URUSSANGA S A CER�MICA. CEUSA; 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
2118
KG
72
CAJA DE CARTON
765
USD
2021/721/C-2315887
2021-12-11
690722 NAYARA MENDOZA HOYOS COMERCIAL A J CERAMICA ALMEIDA LTDA REVESTIMIENTO CERAMICOS CERAMICA ALMEIDA; 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
BR-BRASIL
VERDE
1227
KG
96
CT-CAJA DE CARTON
255
USD
2021/721/C-2315033
2021-12-08
690722 INDALVA S R L CERAMICA FORMIGRES LTDA PISOS Y REVESTIMIENTO CERAMICOS ESMALTADOS FORMIGRES; 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
BR-BRASIL
VERDE
6123
KG
454
CT-CAJA DE CARTON
1270
USD
2021/721/C-2235458
2021-10-07
690722 FANNY RUBI GARCIA CASTILLO CERAMICA CRISTOFOLETTI LTDA PISOS - 51009 CRISTOFOLETTI; 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
3426
KG
168
PALLET
797
USD
2021/721/C-2041622
2021-03-03
690722 PEDRO LUIS CLAROS TORRICO CERAMICA FORMIGRES LTDA PISOS STAR GOLDEN; 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
7065
KG
512
CAJA DE CARTON
1178
USD
2021/721/C-2041622
2021-03-03
690722 PEDRO LUIS CLAROS TORRICO CERAMICA FORMIGRES LTDA PISOS FORMIGRES; 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
10547
KG
756
CAJA DE CARTON
1814
USD
2021/721/C-2043367
2021-03-05
690722 ALVARO JAIME RIVEROS REVOLLO CERAMICA FORMIGRES LTDA REVESTIMIENTO CERAMICO ESMALTADO FORMIGRES; 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
SANTA GERTRUDES
VERDE
3533
KG
256
CAJA DE CARTON
576
USD
2021/721/C-2043367
2021-03-05
690722 ALVARO JAIME RIVEROS REVOLLO CERAMICA FORMIGRES LTDA REVESTIMIENTO CERAMICO ESMALTADO J GRES; 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
SANTA GERTRUDES
VERDE
10081
KG
720
CAJA DE CARTON
1692
USD
2021/721/C-2043367
2021-03-05
690722 ALVARO JAIME RIVEROS REVOLLO CERAMICA FORMIGRES LTDA REVESTIMIENTO CERAMICO ESMALTADO FORMIGRES; 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
SANTA GERTRUDES
VERDE
6328
KG
453
CAJA DE CARTON
1066
USD
CMDUSSZ0844134
2020-11-14
266827 MSC TRADE SA CERAMICA CRISTOFOLETTI LTDA 08 CONTAINERS 20 DRY WITH 7.080 CARTON BOXES ON 112 PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. 864/2020 WOODEN PACKAGE USED:TREATED/CERTIFIED DUE: 20BR001264142-0 RUC: 0BR4817322323237INV864 NW: 6907.22.00 NCM: 26.682,750 KGS EAC
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
234328
KG
7080
PCS
0
USD
SUDU61SSZ027002X
2021-04-16
429425 TERRACOTAGRES USA LLC TERRACOTAGRES CERAMICA LTDA NATURAL OR ARTIFICIAL ABRASIVE<br/>NATURAL OR ARTIFICIAL ABRASIVE<br/>NATURAL OR ARTIFICIAL ABRASIVE<br/>NATURAL OR ARTIFICIAL ABRASIVE<br/>113 BUNDLES TERRACOTAGRES CERAMICA LTDA 05 X 20 - DRY CONTAINING: 68 BUNDLES WITH THE FOLLOWING PRODUCTS BRASTILE RUSTIC CODE209/205/201 ROUND RIDGE/RAKE/BARREL CODE 429/425 EC-MASTER GLAZED - 5312-5311-5215- 5100-5111-5113-5313 INVOICES:12112-12121-12122-12124-12125 NET WEIGHT: 131.685,06 DU-E:21BR0003366870 RUC: 1BR15119903200000000000000000222216 HAZARDOUS: NON HAZARDOUS<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
132990
KG
113
PKG
2659800
USD
BR525207754
2021-01-07
847759 MARZULLO S A MH IND DE MAQUINAS F 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
730719 PELP INTERNACIONAL S A WAYNE IND COM LTDA F 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
MEDUST920106
2021-12-03
480230 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA COMMERCIAL INVOICE: CCF 000866/21/A - PO: 8 78337 LINE 110 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU6414377 69072200<br/>COMMERCIAL INVOICE: CCF 000865/21/A - PO: 8 78337 LINE 100 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1297391 69072200<br/>COMMERCIAL INVOICE: CCF 000864/21/A - PO: 8 78337 LINE 90 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: CAIU2979918 69072200<br/>05 X 20 DRY CONTAINERS CONTAINING: 4.800 CARTONS INTO 75 WOODEN PACKAGES WITH 7.728,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000862/21/A - PO: 878337 LINE 70 G.W: 25.9 02,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1858300 69072200<br/>COMMERCIAL INVOICE: CCF 000863/21/A - PO: 8 78337 LINE 80 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: GATU1370122 69072200<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
5203, PORT EVERGLADES, FL
129510
KG
75
PKG
0
USD
2021/721/C-2249507
2021-10-20
690721 R M ANTELO IMPORTACIONES SRL CERAMICA ELIZABETH SUL LTDA PORCELANATO. ELIZABETH; 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
10534
KG
449
CAJA DE CARTON
4327
USD
MEDUST169001
2020-09-17
690722 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA 04 X 20 DRY CONTAINERS CONTAINING: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,68 SQMGLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001361/20/A P.O.: 825248 LINE 1 70 G.W.: 26.607.60 KGS / N.W.: 26.083.20 KGS QTY.: 912 CARTONS INTO 19 PACK
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
106430
KG
76
PKG
0
USD
ZIMUSNT8038524
2020-09-15
690722 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA 04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001390/20/A P.O.: 825247 LINE 170 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.:960 CARTONS INTO 15 PACKAGES CO
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
114376
KG
76
PKG
0
USD
SUDU60SSZ030964X
2020-06-12
690722 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA GLAZED CERAMIC TILES<br/>04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,68 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 000533/20/A P.O.: 807969 LINE 70 G.W.: 26.607,60 KGS/ N.W.: 26.083,20 KGS QTY
BRAZIL
UNITED STATES
22575, BALBOA
2709, LONG BEACH, CA
106430
KG
76
PKG
2128640
USD
CHSL337712258SAO
2021-01-14
690810 EMSER TILE LLC CERAMICA CARMELO FIOR LTDA 01 X 20 DRY CONTAINERS SAID TO CONTAIN 966 CARTONS INTO 23 WOODEN PACKAGES WITH GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICECCF 002694 20 A P.O. 849189 LINE 70 G.W. 26.785.80 KGS N.W. 26.197.92 KGS QTY. 966 CARTONS INTO 23 PACKAGES CONTAINER MEDU5
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
53572
KG
46
PKG
0
USD
BR340601846
2022-04-28
090300 ANAHI S A C E I IND ERVA MATE YACUY LTDA F 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
2021/621/C-2241167
2021-10-12
392220 SORIMEN SRL FERRUM S A DE CERAMICA Y METALURGI TAPA INODORO FERRUM; Baths, Showerbaths, Sinks, Washbasins, Bidets, Lavatory Pans, Seats And Covers, Flushing Cisterns And Similar Sanitary Ware, Of Plastics, Toilet Seats And Lids
BRAZIL
BOLIVIA
BUENOS AIRES
VERDE
54
KG
20
BULTO, PACA O FARDO NO COMPRIMIDO
579
USD
BR241303014
2020-10-23
410791 COM HECTOR CARRASCO Y CIA LTDA FVR IND E COM DE C E F 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
410791 COM HECTOR CARRASCO Y CIA LTDA FVR IND E COM DE C E F 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
410791 COM HECTOR CARRASCO Y CIA LTDA FRV IND E COM DE C E F 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
410791 COM HECTOR CARRASCO Y CIA LTDA FRV IND E COM DE C E F 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
410791 COM HECTOR CARRASCO Y CIA LTDA FVR IND E COM DE C E F 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
410791 COM HECTOR CARRASCO Y CIA LTDA FRV IND E COM DE C E F 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
410791 COM HECTOR CARRASCO Y CIA LTDA FRV IND E COM DE C E F 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
410791 COM HECTOR CARRASCO Y CIA LTDA FVR IND E COM DE C E F 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
410791 COM HECTOR CARRASCO Y CIA LTDA FVR IND E COM DE C E F 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
HLCUFO1KI00070AA
2020-09-30
200011 STROHMEYER AND ARPE COMPANY INC AGROCERA PIAUI IND 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
233700 HABASH TRADE INC MASAD FOOD IND 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
180700 HABASH TRADE INC MASAD FOOD IND 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
391729 G I R S R L NITAPLAS IND E COM DE PLAST IND LT 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
392092 G I R S R L NITAPLAS IND E COM DE PLAST IND LT 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
392092 G I R S R L NITAPLAS IND E COM DE PLAST IND LT 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
391690 G I R S R L NITAPLAS IND E COM DE PLAST IND LT 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
391690 G I R S R L NITAPLAS IND E COM DE PLAST IND LT 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
391690 G I R S R L NITAPLAS IND E COM DE PLAST IND LT 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
710399 SERGIO ARANDA KLEIN HL GEMAS E MINERAIS IND E COMERCIO LTDA F 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
710399 SERGIO ARANDA KLEIN HL GEMAS E MINERAIS IND E COMERCIO LTDA F 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
710310 SERGIO ARANDA KLEIN HL GEMAS E MINERAIS IND E COMERCIO LTDA F 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
SUDU61SSZ148645X
2021-12-30
346800 TRAMONTINA USA INC TRAMONTINA FARROUPILHA S A IND 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
HLCUSS5LA28174AA
2021-03-29
375550 NAVISTAR FOOD GROUP LLC STA IND STRIA LTDA 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
HLCUEURMADDDK2AA
2022-04-25
162800 PETIX COMPANY LLC PETIX IND E COMIMPORTEEXPORTLTDA 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
690721 CRISADRI S R L NOVAPORCELANATO IND COM PORCELANA 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
690721 CRISADRI S R L NOVAPORCELANATO IND COM PORCELANA 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
690721 CRISADRI S R L NOVAPORCELANATO IND COM PORCELANA 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
401140 AYDED HUMANA QUISPE RINALDI SA IND PNEUMATICOS 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
820222 STARRETT IND COM LTDA STARRETT IND COM LTDA 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
914300 TRAMONTINA USA INC TRAMONTINA FARROUPILHA S A IND 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
124700 TRAMONTINA USA INC TRAMONTINA FARROUPILHA S A IND 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
110850 TRAMONTINA USA INC TRAMONTINA FARROUPILHA S A IND 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
2021/701/C-2193148
2021-09-02
220600 BX BOLIVIA EXCHANGE LIMITADA MISSIATO IND COM LTDA 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
220600 BX BOLIVIA EXCHANGE LIMITADA MISSIATO IND COM LTDA 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
560729 BRAUN NURSERY LTD SISAEX IND COM EEXPORTLTDA ------------ 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
560729 AAMSTRAND ROPES TWINES EMBRAFIOS IND COM EEXPORTEIRELI 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
347200 TRAMONTINA USA INC TRAMONTINA FARROUPILHA S A IND 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
347200 TRAMONTINA USA INC TRAMONTINA FARROUPILHA S A IND 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