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)

549-28424443

2021-01-04

LAS DEMAS PIELES DEPILADAS DE BOVINO O EQUINO, PREPARADASCUERO DE BOVINOJAGUAR WI-16

BRAZIL

CHILE

SANTOS

AEROPUERTO COM. A. MERINO B.

164

KG

161

KILOGRAMOS NETOS

5073

USD

BR241314217

2020-12-10

LAS DEMAS LAS DEMASCUERO ENTERO TERMINADOIT.08,NEGRO SOLIDO,SOL-03

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

1592

KG

34

KILOGRAMOS NETOS

2665

USD

BR241314217

2020-12-10

LAS DEMAS LAS DEMASCUERO ENTERO TERMINADOIT.02,MEDIO EXOTICO EX-02

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

1592

KG

269

KILOGRAMOS NETOS

5514

USD

BR241314217

2020-12-10

LAS DEMAS LAS DEMASCUERO ENTERO TERMINADOIT.06,NEGRO SOLIDO TENIDO

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

1592

KG

732

KILOGRAMOS NETOS

7419

USD

BR241314217

2020-12-10

LAS DEMAS LAS DEMASCUERO ENTERO TERMINADOIT.05,CAFE/BLANCO,REGULAR BIR-01

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

1592

KG

279

KILOGRAMOS NETOS

5721

USD

BR241314217

2020-12-10

LAS DEMAS LAS DEMASCUERO ENTERO TERMINADOIT.01,MEDIO EXOTICO EX-02

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

1592

KG

239

KILOGRAMOS NETOS

3546

USD

BR443600729

2020-07-24

Divididos con la flor;CUERO DE BOVINOINDUSTRIA DE PELES-FCOLOR R1 ICE,09/11MMPREPARADOS DESPUES DEL CURTIDO DIVIDIDOS CON LA FLOR USO EN TAPICERIAAPICERIASIN-CODIGO

BRAZIL

CHILE

AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS

CHILE PUERTOS MARíTIMOS,OTROS PUERTOS CHILENOS

9915

KG

9015

Kn

153112

USD

SAO00006722

2021-11-17

LAS DEMAS LAS DEMASCUEROBABY TIGER WI-07

BRAZIL

CHILE

SAO PAULO

AEROPUERTO COM. A. MERINO B.

93

KG

44

KILOGRAMOS NETOS

2795

USD

SUDU61SSZ030306A

2021-04-13

01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

1601, CHARLESTON, SC

2712

KG

86

CTN

54240

USD

2021/721/C-2327180

2021-12-16

ALFOMBRA CHAMPAGNE MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

22

KG

2

CT-CAJA DE CARTON

237

USD

2021/721/C-2164665

2021-08-05

PIEL NATURAL MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

34

KG

6

CAJA DE CARTON

510

USD

2021/721/C-2327180

2021-12-16

ALFOMBRA ASSORTED MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

44

KG

8

CT-CAJA DE CARTON

472

USD

2021/721/C-2327180

2021-12-16

ALFOMBRA SAL Y PEPPER MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

34

KG

4

CT-CAJA DE CARTON

363

USD

2021/721/C-2164665

2021-08-05

ALFOMBRA CHEVRON MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

76

KG

2

CAJA DE CARTON

1144

USD

2021/721/C-2164665

2021-08-05

ALFOMBRA BRUMA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

77

KG

2

CAJA DE CARTON

1160

USD

2021/721/C-2164665

2021-08-05

PIEL NATURAL MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

39

KG

6

CAJA DE CARTON

588

USD

2021/721/C-2164665

2021-08-05

ALFOMBRA PROA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

111

KG

2

CAJA DE CARTON

1669

USD

2021/721/C-2164665

2021-08-05

ALFOMBRA BRUMA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others

BRAZIL

BOLIVIA

LINDOLFO COLLOR

VERDE

72

KG

2

CAJA DE CARTON

1080

USD

HLCURI4201213373

2021-02-12

HIDES OF BOVINE LEATHER CONTAINING HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 120,00 PC 401,77 M2 - NCM 4302.19.90 INVOICE 2021-004 DU-E 21BR000022955-3 VOLS 5 N.WEIGHT 550,0000 KGS G.WEIGHT 622,1500 KGS - FREIGHT COLLECT AS PER AGREEMENT CLEAN ON BOARD SHIPPED ON BOARD SHIPMENT ID 015-TSO-S736495 - B/L HLCURI4201213373 - RECEIVER 019-DT-1 IKEA DISTRIBUTION SERVICES INC 650 EMERALD DRIVE 60433 JOLIET, IL UNITED STATES OF AMERICA - XNOTIFY CONTINUATION EMAIL IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 - XXALSO NOTIFY CONTINUATION IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 - XXXALSO NOTIFY 2 CONTINUATION PHONE 6105342590<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

622

KG

5

PCS

0

USD

BR443600820

2021-03-04

CUEROS Y PIELES ENTEROS, DE BOVINO O EQUINO, DIVIDIDOS CON LA FLOR.CUERO TERMINADOCOLOR R5 BLACK, 09/11MM

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

12627

KG

1155

KILOGRAMOS NETOS

19236

USD

BR443600820

2021-03-04

CUEROS Y PIELES ENTEROS, DE BOVINO O EQUINO, DIVIDIDOS CON LA FLOR.CUERO TERMINADOCOLOR CAFE, 09/11MM

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

12627

KG

2279

KILOGRAMOS NETOS

37939

USD

BR443600786

2021-01-27

CUEROS Y PIELES ENTEROS, DE BOVINO O EQUINO, DIVIDIDOS CON LA FLOR.CUERO DE BOVINOCOLOR CAFE, 09/11MM

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

887

KG

752

KILOGRAMOS NETOS

23899

USD

SUDU60SSZ170402A

2020-12-31

1 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 200 PIECES) CONTAINING: HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 200,00 PC, 5.808,27 SQFT - NCM: 4302.19.90 - DU-E: 20BR001519076-3<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

855

KG

200

PCS

17100

USD

3PM1H8PQ01J35

2020-08-28

CHAMPAGNE CHG-01 - 2,00 - 5,00 M2 (HAIR ON BOVINE LEATHER)(110.79 M2)

BRAZIL

INDIA

NA

CHENNAI AIR CARGO ACC (INMAA4)

0

KG

40

NOS

3600

USD

M2Q4DMLFPN3QA

2020-10-08

DEVORE-2 METAL STAR OFF-WHITE/SILVER - 2.60 - 3.00 M2 (HAIR ON BOVINE LEATHER)(47.75 M2)

BRAZIL

INDIA

NA

CHENNAI AIR CARGO ACC (INMAA4)

0

KG

15

NOS

1275

USD

2021/301/C-2137452

2021-07-01

GABINETE CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1309

KG

80

CAJA DE CARTON

1520

USD

2021/301/C-2137452

2021-07-01

MESA CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1191

KG

50

CAJA DE CARTON

1200

USD

2021/301/C-2137452

2021-07-01

TOCADOR CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1195

KG

70

CAJA DE CARTON

1960

USD

BR302503732

2022-03-10

LOS DEMAS OBJETOS DE CRISTAL AL PLOMO PARA TOCADOR, OFICINA O SIMILARES.;MESA DE CENTRO;JB 8060;ADORNO DE INTERIORES DE CRISTAL AL PLOMO<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

18511

KG

320

KILOGRAMOS NETOS

1369

USD

BR443600717

2020-06-26

Los demás;CUEROS DE BOVINOPELES MINUANOMODELO MADRASCUERO BOVINO CURTIDO, TENIDO Y TERMINADO, ENTERO, PARA TAPICERIA DE MUEBLES.S.CROSTA

BRAZIL

CHILE

AMéRICA LATINA BRASIL,SAO PAULO

CHILE PUERTOS MARíTIMOS,OTROS PUERTOS CHILENOS

6595

KG

5965

Kn

104751

USD

ZIMUSNT8060106

2022-04-26

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

6541

KG

258

CTN

0

USD

ZIMUSNT2007758

2022-06-21

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9809

KG

128

CTN

0

USD

ZIMUSNT2007696

2022-04-12

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

7937

KG

135

CTN

0

USD

ZIMUSNT8059239

2022-03-11

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7190

KG

324

CTN

0

USD

ZIMUSNT2007773

2022-06-25

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

8911

KG

160

CTN

0

USD

ZIMUSNT2007619

2022-03-02

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9932

KG

147

CTN

0

USD

ATLLBR00776921

2022-04-25

EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>

BRAZIL

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

1001, NEW YORK, NY

122388

KG

90

CRT

0

USD

OWLQSNSE0100060

2020-11-04

PIECES OF FURNITURE AND HARDWARE SETS HS CODE.<br/>

BRAZIL

UNITED STATES

35199, BARRO DO RIACHO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20178

KG

643

CTN

0

USD

HLCURI4LF18521AC

2021-08-04

CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6568

KG

604

PCS

0

USD

SUDU61SSZ030678A

2021-04-20

04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

1601, CHARLESTON, SC

17994

KG

475

BOX

359900

USD

2021/701/C-2130294

2021-06-23

COMODA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens

BRAZIL

BOLIVIA

SAO BENTO

VERDE

1434

KG

30

CAJA DE CARTON

1410

USD

2021/701/C-2130294

2021-06-23

MESA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens

BRAZIL

BOLIVIA

SAO BENTO

VERDE

3900

KG

120

CAJA DE CARTON

3180

USD

2021/721/C-2238903

2021-10-13

PUERTA DER. P/COCINA SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

6

KG

1

CAJAS

22

USD

2021/721/C-2238903

2021-10-13

PUERTA P/MODULO SIMPLES SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

21

KG

2

CAJAS

77

USD

2021/721/C-2238903

2021-10-13

PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

13

KG

1

CAJAS

47

USD

2021/721/C-2238903

2021-10-13

PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

45

KG

3

CAJAS

164

USD

2021/721/C-2238903

2021-10-13

VISTA 18MM BORDE 2 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

6

KG

8

CAJAS

22

USD

2021/721/C-2238903

2021-10-13

VISTA 18MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

24

KG

3

CAJAS

87

USD

2021/721/C-2238903

2021-10-13

VISTA 25MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

1

KG

1

CAJAS

4

USD

2021/721/C-2238903

2021-10-13

VISTA 9MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

2

KG

1

CAJAS

7

USD

2021/701/C-2107598

2021-05-25

ELECTRODUCTO PABOVI; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

GARIBALDI

VERDE

123

KG

122

PIEZA/PAQUETE O TIPOS VARIADOS

354

USD

2021/211/C-2245017

2021-10-14

PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

18

KG

36

CAJA DE MADERA

46

USD

2021/211/C-2245017

2021-10-14

PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

4

KG

10

CAJA DE MADERA

13

USD

2021/701/C-2095792

2021-05-07

HARINA DE VISCERAS PATENSE; Flours, Meals And Pellets, Of Meat Or Meat Offal, Of Fish Or Of Crustaceans, Molluscs Or Other Aquatic Invertebrates, Unfit For Human Consumption, Greaves, Others

BRAZIL

BOLIVIA

RIO DE JANEIRO

VERDE

46010

KG

45928

BOLSA, SACO O EMPAQUE

43169

USD

2021/701/C-2023966

2021-02-10

INDUFIX INDUTIL; Glaziers' Putty, Grafting Putty, Resin Cements, Caulking Compounds And Other Mastics, Painters' Fillings, Nonrefractory Surfacing Preparations For Facades, Indoor Walls, Floors, Ceilings Or The Like, Putty, Resin Cements And Other Mastics

BRAZIL

BOLIVIA

GUARULHOS

VERDE

2690

KG

2500

PIEZA/PAQUETE O TIPOS VARIADOS

3101

USD

HLCUIT1200219635

2020-03-31

WOOD 4512 PIECES INTO 8 PACKAGES OF TAEDA PINE 8 PACKAGES OF MOULDINGS. FSC MIX 70% SCS-COC-004257 INVOICE 010339/2020 PO 77868-G NCM 44091000 HTS 4409104090 FREIGHT PREPAID AT NY, FREIGHT AS PER AGREEMENT DDP DUNCAN, SC, USA NET WEIGHT 21655 KGS XXXCONTI

BRAZIL

UNITED STATES

35180

1601, CHARLESTON, SC

39885

KG

16

PCS

0

USD

SUDU61ITJ023749X

2021-06-15

ONE 40 HC CONTAINER, SLAC 28224 PIECES INTO 42 PACKAGES OF TAEDA PINE: 42 PACKAGES OF MOULDINGS. FSC MIX, 70% SCS-COC-004257 INVOICE: 010894/2021 PO : FL044046-00 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP KISSIMMEE, FL 34758, USA NET WEIGHT: 23040 KGS NCM: 44091000 HTS: 4409104090 ATTN.: JEFERSON PERIN EMAIL: INFO@PERINTRADING.COM ATTN.: BRIAN HARKAY;THERESA LOGWOOD; MIKE EMAIL: BHARKAY@OSTTRUCKING.COM; THERESA@OSTTRUCKING.COM; MMCCORD@OSTTRUCKING.COM WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>

BRAZIL

UNITED STATES

35180

1803, JACKSONVILLE, FL

23240

KG

42

PKG

464800

USD

SUDU61ITJ024023X

2021-06-15

ONE CONTAINER OF 40HC SLAC 10640 PIECES INTO 14 PACKAGES OF TAEDA PINE: 14 PACKAGES OFMOULDINGS. INVOICE: 010911/2021 PO : 4500353942 NCM: 44091000 HTS: 4409104090 NET WEIGHT: 18500 KGS FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP TITUSVILLE, FL 32780, USA ATTN.: KATHY REED EMAIL: KREED@PAGEJONES.COM ATTN.: BRIAN HARKAY;THERESA LOGWOOD; MIKE EMAIL: BHARKAY@OSTTRUCKING.COM; THERESA@OSTTRUCKING.COM; MMCCORD@OSTTRUCKING.COM WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>

BRAZIL

UNITED STATES

35180

1803, JACKSONVILLE, FL

18700

KG

14

PKG

374000

USD

SUDU61ITJ036482X

2021-09-08

ONE CONTAINER OF 40 , SLAC 24640 PIECES INTO 22 PACKAGES OF FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE PREMIUM PRIMED MOULDINGS. HTS CODE: 4409.10.4010 FSC MIX, 70% SCS-COC-004257 INVOICE: 011491/2021 PO : DPO005137 NCM: 44091000 HTS: 4409104090 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP WILKES BARRE, PA18706, USA NET WEIGHT: 18750 KGS ATTN.: JEFERSON PERIN EMAIL: INFO@PERINTRADING.COM ATTN.: STACY REVINSKI EMAIL: JOE FARAGALLI@TRISTATEINTERMODALINC.COM; STACY.REVINSKI@EVANSDELIVERY.COM; WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

18950

KG

22

PKG

379000

USD

HLCURI5210101507

2021-02-25

230110

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

250855

KG

280

PCS

0

USD

MEDURJ263280

2020-10-12

POULTRY MEAL 23011090<br/>POULTRY MEAL RUC: 0BR233570722PAT84920B INVOICE: PAT 849/20 B PRODUCT: POULTRY MEAL NCM: 23.01.1090 TOTAL CONTAINERS: 2 X 40 DRY CONTA INERS TOTAL WOODEN PACKAGES: 40 WOODEN PACKAGES TOTAL PACKAGES (2 X 40 ): 60 BIG BAGS TOTAL NE

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5203, PORT EVERGLADES, FL

54370

KG

60

BAG

0

USD

ZIMUSNT8062194

2022-06-25

MENS FOOTWEAR<br/>1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 088/2022, 090/2022, 089/2022, 094/2022, 099/2022. PO: 80-444479, 80-444480, 80-444481, 80-444493, 80-444495, 80-444484, 80-444485, 80-444535, 80-444536, 80-444537, 80-444593 DUE:22BR0006596990 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

17777

KG

721

CTN

0

USD

ZIMUSNT8061088

2022-06-21

MENS FOOTWEAR REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132<br/>1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 059/2022, 061/2022, 062/2022, 063/2022, 064/2022, 066/2022,102/2022 PO: 80-444187, 80-444188, 80-444246, 80-444247, 80-444248, 80-444277, 80-444383, 80-444384, 80-444386, 80-444387, 80-446032 DUE:22BR0005708085 NCM: 64035990, 64039990 CONTRACT NO.: 71001561 70 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

19653

KG

857

CTN

0

USD

SUDU61SSZ065471F

2021-07-03

HOUSE BILL:58700/21BOOKING:1SSZ065471 125 CARTONS CONTAINING 1500 PAIRS WONE SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0289/2021 CARTONS:125 PAIRS:1500 ORDER:161723 STYLE:VALA DUE:21BR0007648799 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1251

KG

125

PKG

25020

USD

ATLLBR00379420

2020-09-18

ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35199, BARRO DO RIACHO

5203, PORT EVERGLADES, FL

147566

KG

108

CRT

0

USD

ATLLBR00542821

2022-01-18

ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35136

5203, PORT EVERGLADES, FL

129803

KG

95

PKG

0

USD

ATLLBR00592421

2022-01-18

ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

25961

KG

19

PKG

0

USD

ATLLBR00592421

2021-12-04

ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

25961

KG

19

PKG

0

USD

ATLLBR00738721

2022-03-12

BRAZILIAN PINE PLYWOOD B-B O&ES HS CODE-44123.<br/>BRAZILIAN PINE PLYWOOD B-B O&ES HS CODE-44123.<br/>BRAZILIAN PINE PLYWOOD B-B O&ES HS CODE-44123.<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

1001, NEW YORK, NY

80392

KG

60

CRT

0

USD

2021/721/C-2023262

2021-02-10

MOTOR EL�CTRICO EBERLE ; Electric Motors And Generators (Excluding Generating Sets), Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

1902

KG

150

CAJA DE MADERA

12245

USD

2021/711/C-36284

2021-06-04

PUERTA DE VIDRIO PEQUE�A (MUESTRA); Glass Laminated Safety, Others , Insulating Multi Wall Glasses

BRAZIL

BOLIVIA

PORTO ALEGRE

VERDE

94

KG

2

PIEZA/PAQUETE O TIPOS VARIADOS

69

USD

2021/721/C-2096124

2021-05-08

PIJAMA DANKA; Men’S Or Boys’ Underpants, Briefs, Nightshirts, Pyjamas, Bathrobes, Dressing Gowns And Similar Articles, Knitted Or Crocheted, Of Synthetic Or Artificial Fibers

BRAZIL

BOLIVIA

CORUMBA

VERDE

3

KG

8

CAJA DE CARTON

76

USD

MEDURJ455324

2022-03-04

PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>RUC: 2BR233570722TGA00692101 INVOICE: TGA0069-21-01 PRODUCT: FISH MEAL NCM: 23.01.2010 TOTAL CONTAINERS: 16 X 20 GP CONTAINERS TOTAL W OODEN PACKAGES: 160 WOODEN PACKAGES TOTAL PACKAGES (12 X 20 ): 319 BIG BAGS TOTAL NET WEIGHT (16 X 20 ): 266423,00 KGS TOTAL GROSS WEIGHT (16 X 20 ): 270660,00 KGS PORT OF LOADING: RIO DE JANEIRO - RJ - BRAZIL PORT OF DISCHAR GE: HOUSTON - UNITED STATES WOODEN PACKAGE TREATED AND CERTIFIED IMPORT PERMIT: C-134437 HS CODE: 23.01.2010 UN: 2216PSN: FISH MEAL (FISH SCRAP), STABILIZED ANTI OXIDANT TREATED, MOISTURE CONTENT GREATER THAN 5%, BUT NOT EXCEEDING 12%, BY MASS. FAT CONTENT NOT MORE THAN15% HAZARD CLASS: 9 SOLID INFLAMMABLE IMO: U N2216 PACKING CLASS: III FLASH POINT: 400C MARINE POLLUTANT: 100 PERCENT OF THE MIXTURE CONSISTS OF FISH MEAL OF UNKNOWN HAZARDS TO THEAQUATIC ENVIRONMENT E.M.S.: F A, S J QUANTIT Y OF DANGEROUS GOOD: 266423,00 KGS TYPE OF PACKAGE: 319IBC 13H2/Y/ CODIGO DE HOMOLOGACAO 070/2018 OUTER PACKAGING: 266423,00 KGS EM 319IBC 08 13H2/Y/ CODIGO DE HOMOLOGACAO 070/201 8 EMERGENCY NAME/CALL: INDUSTRIA DE RACOES PATENSE / DANIEL JORDAN +55 3609-5780 = CONTINUATION SHIPPER:# 23.357.072/0005-10 CONTACT: MR. DARIO KITAZONO FRANCA E-MAIL: EXPORTACAO=PATENSE.COM.BR / DARIO.FRANCA=PATENSE.COM.B R PHONE: + 55 34 3818-1822 / + 55 34 3818-1854 === CONTINUATION NOTIFY: CONTACT: JAMIE WEST E-MAIL: JAMIE.JNB=GMAIL.COM PHONE: (832) 495- 8530 FREIGHT AS PER AGREEMENT FREIGHT PREPAIDSHIPPER S REFERENCE NUMBER: TGA0069-21-01 TR ADE TERM: CFR (COST AND FREIGHT) - HOUSTON (UNITED STATES) INCOTERMS 2020 REF. SHIPPER: TGA0069-21-01 23012010 HS CODE:23012010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5301, HOUSTON, TX

270660

KG

319

BAG

0

USD

2021/721/C-2096124

2021-05-08

CALZA DANKA; Women’S Or Girls’ Slips, Petticoats, Briefs, Panties, Nightdresses, Pyjamas, Négligés, Bathrobes, Dressing Gowns And Similar Articles, Knitted Or Crocheted, Of Cotton

BRAZIL

BOLIVIA

CORUMBA

VERDE

2

KG

12

CAJA DE CARTON

45

USD

2021/721/C-2132401

2021-06-25

CAMISA RIB CERRADA DR DANKA; Women’S Or Girls’ Slips, Petticoats, Briefs, Panties, Nightdresses, Pyjamas, Négligés, Bathrobes, Dressing Gowns And Similar Articles, Knitted Or Crocheted, Of Cotton

BRAZIL

BOLIVIA

CORUMBA

VERDE

8

KG

35

CAJA DE CARTON

153

USD

ATLLBR00089221

2021-05-06

PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>

BRAZIL

UNITED STATES

35136

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

106400

KG

76

CRT

0

USD

HLCUEURLFEDRC0AB

2021-08-11

FOOTWEAR CONTAINER HLXU826029-0 (40HC ) TARE 3900 SEAL HLD11878398 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0363/2021 CARTONS 180 PAIRS 2115 P.ORDER S9238 STYLE HANDLES DUE 21BR0010707130 INVOICE 0381/2021 CARTONS 32 PAIRS 339 P.ORDER S9767 STYLE HANDLES DUE 21BR0010707342 INVOICE 0383/2021 CARTONS 100 PAIRS 1200 P.ORDER S9581 STYLE TIELO DUE 21BR0010707164 FREIGHT COLLECT CY/CY FCL/FCL DECLARED CLEAN BY SHIPPER<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6019

KG

312

PCS

0

USD

HLCUEURLFEQWP3AF

2021-08-26

FOOTWEAR CONTAINER HLXU829271-8 (40HC ) TARE 3900 SEAL HLD11870392 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0388/2021 CARTONS 42 PAIRS 504 P.ORDER S9723 STYLE TIELO DUE 21BR0011158857 INVOICE 0400/2021 CARTONS 13 PAIRS 156 P.ORDER S9733 STYLE MASTERFULL DUE 21BR0011158342 INVOICE 0404/2021 CARTONS 116 PAIRS 1392 P.ORDER S9474B STYLE TIELO DUE 21BR0011253426 INVOICE 0405/2021 CARTONS 79 PAIRS 948 P.ORDER S9516 STYLE TIELO DUE 21BR0011361059 INVOICE 0407/2021 CARTONS 225 PAIRS 2700 P.ORDER S9231 STYLE VALA DUE 21BR0011666488 INVOICE 0408/2021 CARTONS 112 PAIRS 1344 P.ORDER S9498 STYLE VALA DUE 21BR0011666836 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0137/21 CARTONS 59 PAIRS 557 P.ORDER 162867 STYLE TOVE DUE 21BR0011628250<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6225

KG

587

PCS

0

USD

ZIMUSNT8040825

2021-01-06

MENS FOOTWEAR REFERENCE TYPE (ABT) - 6403999020BR001529725-8 0BR5549544420000000000000000 1010161<br/>02 X PART LOT 40HC (02/02): 632 CARTONS WITH MENS FOOTWEAR INVOICE: 991-2020, 993-2020, 994-2020, 995-2020 PO: 80-441508, 80-441464, 80-441460, 80-441463

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12044

KG

632

CTN

0

USD

SUDU60SSZ180141A

2021-01-23

02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

1601, CHARLESTON, SC

24253

KG

1008

BOX

485080

USD

CMDUSSZ1032123C

2021-12-07

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID ABROAD IN NEW YORK, USA BY BRURAN.SA FREIGHT AS PER AGREEMENT 01X40 HIGH CUBE REEFER CONTAINER CONTAINER CONTAINING 2.228 CARTONS WITH FROZEN CHICKEN MID-JOINT WINGS RUC 1BR042397192AGROARACA8382 NCM 0207.1400 THE GOODS ARE STOWED IN A TEMPERATURE: - 18 DEGREES CELSIUS TTL NET WEIGHT 26.736,00 KGS TTL GROSS WEIGHT 28.219,760 KGS TTL GROSS WEIGHT WITHOUT PACKAGES 27.671,76 KGS 20 PACKAGES = 548,00 KGS SEAL SIF 06820/4699 WOODEN PACKAGE TREATED AND CERTIFIED EXPORT REFERENCE 8382/21 RUC:1BR042397192AGROARACA8382<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

32869

KG

2228

PCS

0

USD

HLCURI4LA15025AA

2021-04-05

WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

2704, LOS ANGELES, CA

11230

KG

261

PCS

0

USD

SUDU60SSZ119614A

2020-10-21

PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE 07X40HC 140 CRATES WITH 10.500 SHEETS OF PINE PLYWOOD SHEATHING CARB PHASE 2 AND TSCA TITLE VI CERTIFIED 2,

BRAZIL

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

188981

KG

140

PKG

3779580

USD

SUDU60SSZ119618A

2020-10-21

PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE 07X40HC 140 CRATES WITH 10.500 SHEETS OF PINE PLYWOOD SHEATHING CARB

BRAZIL

UNITED STATES

30107, CARTAGENA

5203, PORT EVERGLADES, FL

188981

KG

140

PKG

3779580

USD

SUDU60SSZ126567A

2020-11-05

FURNITURE<br/>FURNITURE 02X40 HC 293 BOXES CONTAINING137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 433/2020EST IPM-105474 / IPM-105475 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000000822138 NCM: 9403.50.00 / 9

BRAZIL

UNITED STATES

35173, RIO GRANDE

5203, PORT EVERGLADES, FL

11426

KG

293

PKG

228540

USD

2021/721/C-2128905

2021-06-24

CONJ SUPORTE METAL 6MM P/ESTANTE SCA; Other Articles Of Zinc, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

2

KG

1

CAJAS

5

USD

2021/741/C-2144881

2021-07-10

COLCHON GAZIN; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VILHENA

VERDE

281

KG

15

PIEZA/PAQUETE O TIPOS VARIADOS

2888

USD

2021/741/C-2144881

2021-07-10

COLCHON GAZIN; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VILHENA

VERDE

250

KG

10

PIEZA/PAQUETE O TIPOS VARIADOS

2856

USD

2021/741/C-2018247

2021-01-30

COLCHON GAZIN GAZIN; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VILHENA

VERDE

188

KG

10

PIEZA/PAQUETE O TIPOS VARIADOS

1713

USD

2021/701/C-2333221

2021-12-28

MARCOS PARA CUADROS Y ESPEJOS MOLDURARTE; Other Articles Of Wood, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

34

KG

110

CT-CAJA DE CARTON

135

USD

2021/701/C-2333221

2021-12-28

MARCOS PARA CUADROS Y ESPEJOS MOLDURARTE; Other Articles Of Wood, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

63

KG

110

CT-CAJA DE CARTON

250

USD

2021/701/C-2333221

2021-12-28

MARCOS PARA CUADROS Y ESPEJOS MOLDURARTE; Other Articles Of Wood, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

19

KG

130

CT-CAJA DE CARTON

76

USD

2021/701/C-2333221

2021-12-28

MARCOS PARA CUADROS Y ESPEJOS MOLDURARTE; Other Articles Of Wood, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

37

KG

220

CT-CAJA DE CARTON

145

USD

2021/721/C-2073304

2021-04-09

PASTINA SILICONIZADA COLFIX; Glaziers' Putty, Grafting Putty, Resin Cements, Caulking Compounds And Other Mastics, Painters' Fillings, Nonrefractory Surfacing Preparations For Facades, Indoor Walls, Floors, Ceilings Or The Like, Others

BRAZIL

BOLIVIA

CACHOEIRINHA

VERDE

306

KG

300

BOLSA, SACO O EMPAQUE

119

USD

2021/701/C-2327491

2021-12-17

RECTIFICADORA DE VALVULAS CHINELATTO; Machinetools For Deburring, Sharpening, Grinding, Honing, Lapping, Polishing Or Otherwise Finishing Metal Or Cermets By Means Of Grinding Stones, Abrasives Or Polishing Products, Other Than Gear Cutting, Gear Grinding Or Gear Finishing Machines Of Heading

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

200

KG

1

CR-CAJA DE MADERA

4000

USD

2021/211/C-2245017

2021-10-14

ESTRELLA KHS; Dish Washing Machines, Machinery For Cleaning Or Drying Bottles Or Other Containers, Machinery For Filling, Closing, Sealing Or Labelling Bottles, Cans, Boxes, Bags Or Other Containers, Machinery For Capsuling Bottles, Jars, Tubes And Similar Containers,

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

13

KG

1

CAJA DE MADERA

214

USD

2021/211/C-2248932

2021-10-19

METAL HORIZONTAL TECNOTOK; Dish Washing Machines, Machinery For Cleaning Or Drying Bottles Or Other Containers, Machinery For Filling, Closing, Sealing Or Labelling Bottles, Cans, Boxes, Bags Or Other Containers, Machinery For Capsuling Bottles, Jars, Tubes And Similar Containers,

BRAZIL

BOLIVIA

JARAGUA

VERDE

2

KG

1

CAJA DE CARTON

762

USD

2021/711/C-2251276

2021-10-19

RODILLO KHS; Dish Washing Machines, Machinery For Cleaning Or Drying Bottles Or Other Containers, Machinery For Filling, Closing, Sealing Or Labelling Bottles, Cans, Boxes, Bags Or Other Containers, Machinery For Capsuling Bottles, Jars, Tubes And Similar Containers,

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

9

KG

40

CAJA DE CARTON

2777

USD

2021/701/C-2310064

2021-12-03

VENTILADOR ROTOPLAST; Machines And Mechanical Appliances Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Evaporation Apparatus To Cool The

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1721

KG

8

CT-CAJA DE CARTON

13592

USD

2021/721/C-2290989

2021-11-18

Comunes; Mineral Or Chemical Fertilisers, Nitrogenous, Mixtures Of Urea With Ammonium Nitrate In

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

10874

KG

1013

BN-BULTO, PACA O FARDO NO COMPRIMIDO

17008

USD