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)
2021/701/C-2023966
2021-02-10
321410 GRUPO RIBEPAR S R L INDUTIL INDUSTRIA DE TINTAS LTDA 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
2021/701/C-2185675
2021-08-26
381519 GIPAAF SRL BRAZILIAN COLOR INDUSTRIA DE TINTAS CATALIZADOR PARA WASH PRIMER BRAZILIAN COLO; Reaction Initiators, Reaction Accelerators And Catalytic Preparations, Not Elsewhere Specified Or Included, Others
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
89
KG
77
CAJA DE CARTON
246
USD
2021/721/C-2314366
2021-12-08
350699 CRISMAR S R L SATURNO INDUSTRIA DE TINTAS E REPRESENTACOES COMERCIAIS LTDA EMULSION SATURNO ; Prepared Glues And Other Prepared Adhesives, Not Elsewhere Specified Or Included, Products Suitable For Use As Glues Or Adhesives, Put Up For Retail Sale As Glues Or Adhesives, Not Exceeding A Net Weight Of 1 Kg, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
14
KG
48
CT-CAJA DE CARTON
110
USD
2021/721/C-2314366
2021-12-08
350699 CRISMAR S R L SATURNO INDUSTRIA DE TINTAS E REPRESENTACOES COMERCIAIS LTDA EMULSION SATURNO ; Prepared Glues And Other Prepared Adhesives, Not Elsewhere Specified Or Included, Products Suitable For Use As Glues Or Adhesives, Put Up For Retail Sale As Glues Or Adhesives, Not Exceeding A Net Weight Of 1 Kg, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
14
KG
48
CT-CAJA DE CARTON
74
USD
2021/721/C-2215510
2021-09-23
321519 CRISMAR S R L SATURNO INDUSTRIA DE TINTAS E REPRE TINTA SATURNO ; Printing Ink, Writing Or Drawing Ink And Other Inks, Whether Or Not Concentrated Or Solid, The Others
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
3
KG
2
CAJA DE CARTON
56
USD
2021/721/C-2116136
2021-06-04
282990 CRISMAR S R L SATURNO INDUSTRIA DE TINTAS E REPRE REMOVEDOR PARA EMULACION SATURNO; Chlorates And Perchlorates, Bromates And Perbromates, Iodates And Periodates, Others
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
25
KG
24
CAJA DE CARTON
153
USD
2021/721/C-2071131
2021-04-07
321590 CRISMAR S R L SATURNO INDUSTRIA DE TINTAS E REPRE CATALIZADOR SATURNO; Printing Ink, Writing Or Drawing Ink And Other Inks, Whether Or Not Concentrated Or Solid, The Others
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
4
KG
3
CAJA DE CARTON
103
USD
2021/701/C-2030485
2021-02-20
321410 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA MASA CORRIDA RIBEPAR; 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, Plasts (Enduidos) Used In Painting
BRAZIL
BOLIVIA
PARANA
VERDE
18201
KG
18201
PIEZA/PAQUETE O TIPOS VARIADOS
3342
USD
2021/701/C-2026123
2021-02-10
321410 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA MASILLA RIBEPAR; 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, Plasts (Enduidos) Used In Painting
BRAZIL
BOLIVIA
PARANA
VERDE
6132
KG
6132
PIEZA/PAQUETE O TIPOS VARIADOS
994
USD
2021/701/C-2025961
2021-02-10
321410 CASA COLOR S R L TINTAS ALESSI LTDA MASA CORRIDA RIBEPAR; 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, Plasts (Enduidos) Used In Painting
BRAZIL
BOLIVIA
PARANA
VERDE
15330
KG
15330
PIEZA/PAQUETE O TIPOS VARIADOS
2485
USD
2021/721/C-2140251
2021-07-05
320910 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA RIBEPAR RIBELATEX 500 ALESSI; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
173
KG
173
PIEZA/PAQUETE O TIPOS VARIADOS
132
USD
2021/721/C-2140251
2021-07-05
320910 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA RIBEPAR RIBELATEX 500 ALESSI; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
72
KG
72
PIEZA/PAQUETE O TIPOS VARIADOS
56
USD
2021/721/C-2140251
2021-07-05
320910 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA RIBEPAR RIBELATEX 500 ALESSI; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
145
KG
144
PIEZA/PAQUETE O TIPOS VARIADOS
113
USD
2021/721/C-2140251
2021-07-05
320910 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA RIBEPAR RIBELATEX 500 ALESSI; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
75
KG
75
PIEZA/PAQUETE O TIPOS VARIADOS
960
USD
2021/721/C-2140251
2021-07-05
320910 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA RIBEPAR RIBELATEX 500 ALESSI; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
96
KG
96
PIEZA/PAQUETE O TIPOS VARIADOS
75
USD
2021/701/C-2198044
2021-09-14
320417 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA RIBELATEX 500 ARENA RIBEPAR; Pigmentary Dyes And Preparations
BRAZIL
BOLIVIA
MANDIRITUBA
VERDE
5126
KG
5126
PIEZA/PAQUETE O TIPOS VARIADOS
4475
USD
2021/701/C-2023608
2021-02-09
320910 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA PINTURA RIBEPAR; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
1750
KG
1749
PIEZA/PAQUETE O TIPOS VARIADOS
1598
USD
2021/701/C-2023608
2021-02-09
320910 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA PINTURA RIBEPAR; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
1804
KG
1803
PIEZA/PAQUETE O TIPOS VARIADOS
1598
USD
2021/701/C-2026383
2021-02-10
320910 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA PINTURA RIBEPAR; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
799
KG
798
PIEZA/PAQUETE O TIPOS VARIADOS
726
USD
2021/701/C-2026123
2021-02-10
320910 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA PINTURA RIBEPAR; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
673
KG
673
PIEZA/PAQUETE O TIPOS VARIADOS
785
USD
2021/701/C-2026442
2021-02-10
320910 CASA COLOR S R L TINTAS ALESSI LTDA PINTURA RIBEPAR; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In An Aqueous Medium, Based On Acrylic Or Vinyl Polymers
BRAZIL
BOLIVIA
PARANA
VERDE
1381
KG
1380
PIEZA/PAQUETE O TIPOS VARIADOS
1279
USD
2021/701/C-2246062
2021-10-18
320890 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA ESMALTE RIBEPAR; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In A Nonaqueous Medium, Solutions As Defined In Note 4 To This Chapter, Others
BRAZIL
BOLIVIA
MANDIRITUBA
VERDE
1
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
2
USD
2021/701/C-2246062
2021-10-18
320890 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA ESMALTE RIBEPAR; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In A Nonaqueous Medium, Solutions As Defined In Note 4 To This Chapter, Others
BRAZIL
BOLIVIA
MANDIRITUBA
VERDE
142
KG
142
PIEZA/PAQUETE O TIPOS VARIADOS
327
USD
2021/701/C-2246062
2021-10-18
320890 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA ESMALTE RIBEPAR; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In A Nonaqueous Medium, Solutions As Defined In Note 4 To This Chapter, Others
BRAZIL
BOLIVIA
MANDIRITUBA
VERDE
380
KG
380
PIEZA/PAQUETE O TIPOS VARIADOS
885
USD
2021/701/C-2169106
2021-08-11
320890 GRUPO RIBEPAR S R L TINTAS ALESSI LTDA PINTURA RIBEPAR; Paints And Varnishes (Including Enamels And Lacquers) Based On Synthetic Polymers Or Chemically Modified Natural Polymers, Dispersed Or Dissolved In A Nonaqueous Medium, Solutions As Defined In Note 4 To This Chapter, Others
BRAZIL
BOLIVIA
PARANA
VERDE
605
KG
604
PIEZA/PAQUETE O TIPOS VARIADOS
796
USD
2021/301/C-2125004
2021-06-17
321410 HERNAN CAMACHO LIZARRAGA UNIVERSO TINTAS E VERNIZES LTDA MASSA CORRIDA UNIVERSO TINTAS; 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, Plasts (Enduidos) Used In Painting
BRAZIL
BOLIVIA
SAO PAULO
VERDE
26989
KG
25682
PIEZA/PAQUETE O TIPOS VARIADOS
9742
USD
2021/721/C-2308125
2021-12-02
381590 CRECER SRL SKYLACK TINTAS E VERNIZES LTDA CATALISADOR WASH/VINILICO/FOSFATIZAN. MARCA SKYLACK LINEA SKYLAC; Reaction Initiators, Reaction Accelerators And Catalytic Preparations, Not Elsewhere Specified Or Included, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
772
KG
2400
CT-CAJA DE CARTON
2064
USD
2021/701/C-2024930
2021-02-08
844391 FABRICA DE MUEBLES INDARA SRL VALLFER TINTAS E SUPRIMENTOS LTDA RODILLO METALICO ALIZADOR DE MASA - MACLINE; Parts And Accessories Of Machines And Apparatus For Printing By Means Of Plates, Cylinders And Other Printing Elements Of Heading 84,42
BRAZIL
BOLIVIA
CORUMBA
VERDE
130
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
855
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
442133 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA 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
HLCURI4LF18521AC
2021-08-04
380011 STEVE MADDEN INC INDUSTRIA DE CALADOS WIRTH LTDA 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
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 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
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 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-2107598
2021-05-25
391723 MANGROUP S R L PABOVI INDUSTRIA DE PLASTICOS LTDA 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
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA 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
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA 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
230110 GRAN ALIMENTO S R L INDUSTRIA DE RACOES PATENSE LTDA 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
HLCUIT1200219635
2020-03-31
440910 US LUMBER GROUP BRASLUMBER INDUSTRIA DE MOLDURAS LTDA 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
440910 JELD WEN INTL SUPPLY BRASLUMBER INDUSTRIA DE MOLDURAS LTDA 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
440910 WOODGRAIN DISTRIBUTION TITUSVILLE BRASLUMBER INDUSTRIA DE MOLDURAS LTDA 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
440910 ALEXDIRECT ALEXANDRIA MW LLC BRASLUMBER INDUSTRIA DE MOLDURAS LTDA 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
MEDURJ263280
2020-10-12
230110 PROGAN CARIBBEAN CORP INDUSTRIA DE RACOES PATENSE LTDA 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
400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA 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
400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA 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
115953 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA 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
441230 BOISE CASCADE MARINI INDUSTRIA DE COMPENSADOS LTDA 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
441230 ELOF HANSSON USA INC MARINI INDUSTRIA DE COMPENSADOS LTDA 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
ATLLBR00738721
2022-03-12
441230 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA 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-2096124
2021-05-08
610722 CARIN BRANDT DE HEREDIA DK INDUSTRIA DE CONFECCOES LTDA 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
230120 PRAIRIE PETFOOD INGREDIENTS INDUSTRIA DE RACOES PATENSE LTDA 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
610891 CARIN BRANDT DE HEREDIA DK INDUSTRIA DE CONFECCOES LTDA 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
610891 RYQ INVERSIONES S R L DK INDUSTRIA DE CONFECCOES LTDA 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
390940 ATLANTIC FOREST PRODUCTS INDUSTRIA DE COMPENSADOS GUA LTDA 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
390011 STEVE MADDEN LTD INDUSTRIA DE CALADOS WIRTH LTDA 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
390011 STEVE MADDEN LTD INDUSTRIA DE CALADOS WIRTH LTDA 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
020263 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA 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
100800 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 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
150990 TASH TRADE AGROARACA INDUSTRIA DE ALIMENTOS LTDA 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
261127 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 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
140105 84 LUMBER INDUSTRIA DE COMPENSADOS SUDATI LTDA 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
140105 84 LUMBER INDUSTRIA DE COMPENSADOS SUDATI LTDA 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
293137 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 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