Brazil J F Da Cunha Industria E Comercio De Calcados Ltda Company Export Data

Company Export Data of Brazil | Brazil Exporter Company of J F Da Cunha Industria E Comercio De Calcados Ltda Data

Product

HS Code

Company

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Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

2021/721/C-2274951

2021-11-06

640391 NOSSAMODA S R L J F DA CUNHA INDUSTRIA E COMERCIO DE CALCADOS LTDA

Comunes; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

278

USD

2021/721/C-2274951

2021-11-06

640391 NOSSAMODA S R L J F DA CUNHA INDUSTRIA E COMERCIO DE CALCADOS LTDA

Comunes; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

310

USD

2021/721/C-2332780

2021-12-27

640351 GIOVANY FREDDY ALBARRACIN ROCA VOLTIMPORT CALCADOS SHELTER INDUSTRIA E COMERCIO LTDA

BOTA VOLT-MISSROSE-ALTO CAVALIERI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

174

USD

2021/721/C-2332780

2021-12-27

640351 GIOVANY FREDDY ALBARRACIN ROCA VOLTIMPORT CALCADOS SHELTER INDUSTRIA E COMERCIO LTDA

BOTA VOLT-MISSROSE-ALTO CAVALIERI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

174

USD

2021/721/C-2332780

2021-12-27

640351 GIOVANY FREDDY ALBARRACIN ROCA VOLTIMPORT CALCADOS SHELTER INDUSTRIA E COMERCIO LTDA

BOTA VOLT-MISSROSE-ALTO CAVALIERI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

157

USD

2021/721/C-2332780

2021-12-27

640351 GIOVANY FREDDY ALBARRACIN ROCA VOLTIMPORT CALCADOS SHELTER INDUSTRIA E COMERCIO LTDA

BOTA VOLT-MISSROSE-ALTO CAVALIERI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

174

USD

ZIMUSNT2006728

2021-01-11

020249 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA

PART LOT 40HC (02/02): 494 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 42/2020 PO: 80-441 465, 80-441466, 80-441467, 80-441512 STOCK: 25-3602, 25-3649, 25-3647, DUE: 20BR0015926271R.U.C.: 0BR60173135200000000000000001051749 NCM: 64039990 CONTRACT NO.: Z19

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9268

494

CTN

USD

2021/721/C-2324241

2021-12-14

640351 DEYSI VILLARROEL DE ORELLANA DAYPER CALZADOS J JACOMETI INDUSTRIA DE CALCADOS LTDA

CALZADOS PARA HOMBRE J. JACOMETI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, That Cover The Ankle

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

406

USD

ZIMUSNT2006796

2021-01-30

020229 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA

PART LOT 40HC (02/02): 292 CARTONS CONTAININGMENS FOOTWEAR INVOICE: JJ 43/2020 PO: 80-441 511, 80-441494, 80-441598, 80-441637, 80-441638 STOCK: 25-3602, 25-3649, 25-3647, 24-3107,24-3106, 24-3109, 24-2374, 24-2377 DUE:20BR0 017076259 R.U.C.:0BR60173135200000000000000001128745 NCM: 64039990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 20BR001707625-9 0BR60173135200000000000000001128745

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10768

292

CTN

USD

ZIMUSNT2006712

2021-01-06

010236 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA

PART LOT 40HC (01/02): 362 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 40/2020 PO: 80-441367, 80-441436, 80-441437, 80-441438, 80-441496, 80-441555, 80-441557, 80-441558 STOCK: 24-3107,24-3106, 24-3109, 24-3091, 24-3093, 24-3097, 24-3099 DUE:20BR0015235996 R.U

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11727

362

CTN

USD

2021/721/C-2324241

2021-12-14

640359 DEYSI VILLARROEL DE ORELLANA DAYPER CALZADOS J JACOMETI INDUSTRIA DE CALCADOS LTDA

CALZADOS PARA HOMBRE J. JACOMETI; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

392

USD

ZIMUSNT8038093

2020-08-06

010200 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA

01 X 40HC AND PART LOT (01/02) X 40HC CONTAINING: 800 CARTONS WITH MENS FOOTWEAR INVOICE: JJ 21/2020 PO: 80-440412, 80-440413, 80-440414, 80-440415, 80-440416, 80-440417, 80-440427, 80-440429 STOCK: 24-2383, 24-2375, 24-2377,24-2373, 24-2379, 24-2371, 24-

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21347

800

CTN

USD

ZIMUSNT8037970

2020-07-17

010200 GENESCO INC J JACOMETI INDUSTRIA DE CALCADOS LTDA

01 X 40HC AND PART LOT (01/02) X 40HC CONTAI NING: 499 CARTONS WITH MENS FOOTWEAR INVOICE:JJ 18/2020 PO: 80-441105, 80-441106, 80-4411 08, 80-441110, 80-441111, 80-440312, 80-440314, 80-440315, 80-440316, 80-440317, 80-440319, 80-440320 STOCK: 27-2239, 27

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16832

499

CTN

USD

2021/721/C-2293642

2021-11-20

842833 FRIGORíFICO BFC S A J A INDUSTRIA E COMERCIO DE EQUIPAMENTOS LTDA

Comunes; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), The Others, Band Or Belt

BRAZIL

BOLIVIA

BR-BRASIL

ROJO

3835

PC-PIEZA/PAQUETE O TIPOS VARIADOS

19312

USD

2021/721/C-2293615

2021-11-20

842833 FRIGORíFICO BFC S A J A INDUSTRIA E COMERCIO DE EQUIPAMENTOS LTDA

Comunes; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), The Others, Band Or Belt

BRAZIL

BOLIVIA

BR-BRASIL

ROJO

6629

PC-PIEZA/PAQUETE O TIPOS VARIADOS

103438

USD

2021/721/C-2293630

2021-11-20

842833 FRIGORíFICO BFC S A J A INDUSTRIA E COMERCIO DE EQUIPAMENTOS LTDA

Comunes; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), The Others, Band Or Belt

BRAZIL

BOLIVIA

BR-BRASIL

ROJO

6136

PC-PIEZA/PAQUETE O TIPOS VARIADOS

30714

USD

2021/721/C-2343462

2021-12-30

281000 SELC IMPORTACIONES S R L CASA DA QUIMICA INDUSTRIA E COMERCIO LTDA

ACIDO BORICO USP CAQ; Phosphoric Acid And Acids And Organic Salts , Orthoboric Acid

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1564

1500

BG-BOLSA, SACO O EMPAQUE

9300

USD

CMDUSSZ0885360B

2021-04-21

640220 CANADA INC TERRA E AGUA INDUSTRIA DE CALCADOS LTDA

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 286 BOXES WITH 3.432 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE: 5/2021 DU-E: 21BR000343025-0 RUC: 1BR08909818200000000000000000226274 NCM: 6402.20.00, 6402.99.90, 6401.92.00 COUNTRY OF ORIGIN: BRAZIL WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION INDUSTRIA: 0450081915 E-MAIL: FATURAMENTO TERRAEAGUA.NET PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0885SSZ0885360B

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

5764

286

PCS

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

6541

258

CTN

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9809

128

CTN

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

7937

135

CTN

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

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7190

324

CTN

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

8911

160

CTN

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9932

147

CTN

USD

ZIMUSNT8062194

2022-06-25

400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA

MENS FOOTWEAR 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

17777

721

CTN

USD

ZIMUSNT8061088

2022-06-21

400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA

MENS FOOTWEAR REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

19653

857

CTN

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

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1251

125

PKG

25020

USD

ZIMUSNT8040825

2021-01-06

020263 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

MENS FOOTWEAR REFERENCE TYPE (ABT) - 6403999020BR001529725-8 0BR5549544420000000000000000 1010161 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

632

CTN

USD

SUDU60ITJ007720A

2020-02-12

039519 STEVE MADDEN LTD INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58458/20BOOKING:0ITJ007720 70 CARTONS CONTAINING 663 PAIRS OF WOMEN SYNTHETIC CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU170182-3(40HC )SEAL CIA MLBR0395197 INVOICE:0018/2020DUE:20BR0000291631 CARTONS:70 PAIRS:663 ORDER:S6921 STYLE:AVOID MARKS

BRAZIL

UNITED STATES

35173, RIO GRANDE

1001, NEW YORK, NY

458

CTN

9160

USD

SVFDBB00012418

2020-07-10

020120 VEJA FAIR TRADE SARL INDUSTRIA DE CALCADOS WIRTH LTDA

GENERAL CARGO

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7819

600

CTN

USD

SUDU62SSZ015696G

2022-04-09

232103 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:59030/22BOOKING:2SSZ015696 58 CARTONS CONTAINING 696 PAIRS WOMEN LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: MRKU382898-6(40HC )SEAL CIA MLBR2321036 INVOICE:0123/2022 CARTONS:58 PAIRS:696 ORDER:168062 STYLE:JASMINE DUE:22BR0003722730 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

870

CTN

17400

USD

SUDU69ITJ054008A

2020-01-23

041898 STEVE MADDEN LTD INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58450/19BOOKING:9ITJ054008 271 CARTONS CONTAINING 2073 PAIRS WOMEN SYNTHETIC GLOGS. MERCHANDISE STOWED IN CONTAINER: SUDU691444-5(40HC )SEAL CIA MLBR0418981 INVOICE:1081/2019 DUE:19BR0017633876 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT C

BRAZIL

UNITED STATES

35173, RIO GRANDE

1001, NEW YORK, NY

1443

271

CTN

28860

USD

SUDU62SSZ007745I

2022-04-09

235581 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:59008/22BOOKING:2SSZ007745 218 CARTONS CONTAINING 2616 PAIRS WOMEN LEATHER SHOES AND SANDALS MERCHANDISE STOWED IN CONTAINER: MRKU517826-2(40HC )SEAL CIA MLBR2355817 INVOICE:0021/2022 CARTONS:70 PAIRS:840 ORDER:167345 STYLE:LUST DUE:22BR0003215120 MRKU571432-3(40HC )SEAL CIA MLBR2355808 INVOICE:0040/2022 CARTONS:148 PAIRS:1776 ORDER:165993 STYLE:ALAINA DUE:22BR0003215391 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64039990 HTS6403999065 EXPRESS RELEASE OTHER FOOTWEAR WITH

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2596

218

CTN

51920

USD

SUDU61SSZ130241H

2021-10-21

211566 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58848/21BOOKING:1SSZ130241 25 CARTONS CONTAINING 300 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: CRSU934308-0(40HC )SEAL CIA MLBR2115661 INVOICE:0476/2021 CARTONS:25 PAIRS:300 ORDER:164995 STYLE:VALA DUE:21BR0015034966 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

244

CTN

4880

USD

SUDU60SSZ197299C

2021-02-17

139836 STEVE MADDEN LTD INDUSTRIA DE CALCADOS WIRTH LTDA

PAIRS WOMEN LEATHERCLOGS. HOUSE BILL:58626/21BOOKING:0SSZ197299 413 CARTONS CONTAINING 4956 PAIRS WOMEN LEATHER CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU712082-6(20STD)SEAL CIA MLBR1395249 INVOICE:0026/2021 CARTONS:355 PAIRS:2820 ORDER:S8498 STYLE:MASTERFUL DUE:21BR0000570980 MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0026/2021 CARTONS:178 PAIRS:2136 ORDER:S8498 STYLE:MASTERFUL DUE:21BR0000570980 INVOICE:0026/2021 CARTONS:40 PAIRS:480 ORDER:S8498 STYLE:MASTERFUL MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4523

413

CTN

90460

USD

SUDU61SSZ166967F

2022-01-27

181937 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58969/21BOOKING:1SSZ166967 200 CARTONS CONTAINING 2400 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU250588-6(40HC )SEAL CIA MLBR1819375 INVOICE:0793/2021 CARTONS:50 PAIRS:600 ORDER:166973 STYLE:VALA DUE:21BR0021265222 PONU780443-3(40HC )SEAL CIA MLBR1819365 INVOICE:0701/2021 CARTONS:75 PAIRS:900 ORDER:166484 STYLE:VALA DUE:21BR0021252040 INVOICE:0742/2021 CARTONS:75 PAIRS:900 ORDER:166669 STYLE:VALA DUE:21BR0021252465 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 OTHER FOOTWEAR WITH

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1947

200

CTN

38940

USD

ZIMUSNT2006713

2021-01-06

010230 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA

PART LOT 40HC (01/02): 300 CARTONS WITH MENS FOOTWEAR INVOICE: 199/2020, 200/2020, 201/2020 PO: 80-441581, 80-441582, 80-441583 STOCK: 25-3970, 25-3973, 25-3977 DUE:20BR0015474524 R.U.C.:0BR467215512 00000000000000001021879 NCM: 64039990 CONTRACT NO.: Z19

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

10305

300

CTN

USD

ZIMUSNT8041991

2021-04-07

640359 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA

01 X 20DRY CONTAINING: 160 CARTONS WITH MENS FOOTWEAR INVOICE: 38/2021, 39/2021 PO: 80-441697, 80-441698, 80-441765, 80-441766 STOCK: 15-1091, 15-1095 DUE:21BR0002282303 R.U.C.:1BR46721551200000000000000000150536 NCM: 64035990 CONTRACT NO.: Z19456GA FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (AB T) - 64035990 21BR000228230-3 1BR46721551200000000000000000150536

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4470

160

CTN

USD

SUDU60ITJ011478C

2020-03-11

040582 STEVE MADDEN LTD INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58470/20BOOKING:0ITJ011478 324 CARTONS CONTAINING 2328 PAIRS WOMEN SYNTHETIC CLOGS. MERCHANDISE STOWED IN CONTAINER: MSKU944271-3(40HC )SEAL CIA MLBR0405825 INVOICE:0095/2020 CARTONS:324 PAIRS:2328 ORDER:S6920 STYLE:AVOID DUE:20BR0001519067 MAR

BRAZIL

UNITED STATES

35173, RIO GRANDE

1001, NEW YORK, NY

1626

324

CTN

32520

USD

SUDU61SSZ155185E

2021-12-29

211484 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58927/21BOOKING:1SSZ155185 88 CARTONS CONTAINING 1056 PAIRS WOMEN FABRIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU521611-0(40HC )SEAL CIA MLBR2114843 INVOICE:0713/2021 CARTONS:88 PAIRS:1056 ORDER:165296 STYLE:VIOLA DUE:21BR0019637371 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED NCM 64041990 HTS64004193760 EXPRESS RELEASE

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

800

CTN

16000

USD

SUDU60SSZ158031B

2020-12-16

138688 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58598/20BOOKING:0SSZ158031 75 CARTONS CONTAINING 900 PAIRS WOMEN LEATHER SHOES. MERCHANDISE STOWED IN CONTAINER: MRKU292346-4(40HC )SEAL CIA MLBR1386885 INVOICE:0529/2020 CARTONS:75 PAIRS:900 ORDER:156333 STYLE:VALA DUE:20BR0014306741 MARKS AND

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

727

CTN

14540

USD

SUDU61SSZ122985B

2021-10-21

211569 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58852/21BOOKING:1SSZ122985 463 CARTONS CONTAINING 5556 PAIRS WOMEN SYNTHETIC SHOES, WOMEN LEATHER SHOES MERCHANDISE STOWED IN CONTAINER: SUDU851624-5(40HC )SEAL CIA MLBR2115697 INVOICE:0430/2021 CARTONS:375 PAIRS:45000 ORDER:164286 STYLE:VALA DUE:21BR0014864523 INVOICE:0498/2021 CARTONS:88 PAIRS:1056 ORDER:164189 STYLE:LUST DUE:21BR0015306338 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065, 6402993165 EXPRESS RELEASE

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4911

463

CTN

98220

USD

SUDU60SSZ058294C

2020-07-22

093147 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58514/20BOOKING:0SSZ058294 13 CARTONS CONTAINING 145 PAIRS WOMEN LEATHER SHOES. MERCHANDISE STOWED IN CONTAINER: MSKU156366-3(40HC )SEAL CIA MLBR0931478 INVOICE:0325/2020 CARTONS:13 PAIRS:145 ORDER:154178 STYLE:DEANNA DUE:20BR0007411608 MARKS A

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

164

CTN

3280

USD

2021/701/C-2111136

2021-05-31

640340 LIBUS BOLIVIA SRL BOMPEL INDUSTRIA DE CALCADOS LTDA

BOTIN CON CIERRE EN CORDON CUERO GRABADO C; Footwear With Outer Soles Of Rubber, Plastics, Leather Or Composition Leather And Uppers Of Leather, The Other Footwears, With Metal Toe

BRAZIL

BOLIVIA

CORUMBA

VERDE

688

753

CAJA DE CARTON

6438

USD

SUDU61SSZ169515H

2022-03-14

211817 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58980/22BOOKING:1SSZ169515 107 CARTONS CONTAINING 1284 PAIRS WOMEN LEATHER SANDALS. MERCHANDISE STOWED IN CONTAINER: GATU871647-5(40HC )SEAL CIA MLBR2118170 INVOICE:0804/2021 CARTONS:107 PAIRS:1284 ORDER:165999 STYLE:IESHA DUE:22BR0000740061 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64039990 HTS6403999065 EXPRESS RELEASE

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1583

107

CTN

31660

USD

SUDU61SSZ115922C

2021-09-22

189488 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58831/21BOOKING:1SSZ115922 24 CARTONS CONTAINING 288 PAIRS WOMEN SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU251913-3(40HC )SEAL CIA MLBR1894880 INVOICE:0454/2021 CARTONS:24 PAIRS:288 ORDER:163911 STYLE:VALA DUE:21BR0013431666 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64029990 HTS6402993165

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

237

CTN

4740

USD

ZIMUSNT2007716

2022-04-26

010200 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA

PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES:054/2022, 056/2022, 057/2022, 058/2022 PO: 8 0-444145, 80-444179, 80-444182, 80-444183, 80-444184, 80-444164, 80-444165, 80-444167 DUE:22BR0003673195 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22 BR000367319-5 2BR46721551200000000000000000245048

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9714

266

CTN

USD

ZIMUSNT8059816

2022-04-12

010200 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA

PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:006/2022, 007/2022 PO: 80-444034, 80-444035, 80-444036, 80-444048 DUE:22BR0002858485 NCM: 64035990 CONTRACT NO.: 7100156170 FREIGHT CO LLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990 22BR000285848-5 2BR46721551200000000000000000191997

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

6747

195

CTN

USD

ZIMUSNT8057701

2022-03-02

010200 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA

PART LOT 40HC (01/02): MENS FOOTWEAR INVOICE:298/2021, 299/2021, PO: 80-443736, 80-443737 , 80-443738, 80-443728, 80-443729, 80-443730,80-443731 DUE:22BR0000198526 R.U.C.:2BR46721 551200000000000000000013524 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000019852-6 2BR46721551200000000000000000013524

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

8578

445

CTN

USD

SUDU61SSZ169253B

2022-03-14

233687 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA

HOUSE BILL:58988/22BOOKING:1SSZ169253 28 CARTONS CONTAINING 334 PAIRS WOMEN LEATHER SANDALS MERCHANDISE STOWED IN CONTAINER: PONU747601-5(40HC )SEAL CIA MLBR2336878 INVOICE:0795/2021 CARTONS:28 PAIRS:334 ORDER:167015 STYLE:LYDIA DUE:22BR0000477085 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

291

CTN

5820

USD

BR241303161

2022-04-12

411310 COM HECTOR CARRASCO Y CIA LTDA ALPHA INDUSTRIA E COMERCIO DE COUROS LTDA F

PIELES DE CAPRINO PREPARADAS DESPUES DEL CURTIDO O SECADO Y PIELES Y CUEROS APERGANIMADOS.;CUEROS PREPARADOS;VARIOS COLORES.;DE CAPRINO,DE ANIMALES SIN PELO,DIVIDIDOS,PARA USO EN LA INDUSTRIA DELCALZADO

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

1352

557

KILOGRAMOS NETOS

3745

USD

BR241303161

2022-04-12

411200 COM HECTOR CARRASCO Y CIA LTDA ALPHA INDUSTRIA E COMERCIO DE COUROS LTDA F

CUEROS DE OVINO PREPARADOS DESPUES DEL CURTIDO O SECADO Y CUEROS Y PIELES APERGAMINADOS, DEPILADOS, INCLUSO DIV, EXCEPTO LOS DE LA PART 41.14;CUEROS PREPARADOS;VARIOS COLORES.;DE BOVINO,DEPILADOS,DIVIDIDOS,PARA USO EN LA INDUSTRIA DEL CALZADO

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

1352

558

KILOGRAMOS NETOS

3749

USD

BR241303161

2022-04-12

410792 COM HECTOR CARRASCO Y CIA LTDA ALPHA INDUSTRIA E COMERCIO DE COUROS LTDA F

LOS DEMAS PIELES DEPILADAS, INCLUSO LAS HOJAS, DIVIDIDOS CON LA FLOR;CUERO PREPARADOS DE BOVINO;FLOTADOR ALPHA NEGRA,1.3/1.5 MILIMETROS;CURTIDOSAL CROMO,CON DEPILADOS,PARA LA INDUSTRIA DELCALZADO

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

1352

192

KILOGRAMOS NETOS

2530

USD

369-79972620

2021-04-19

540110 LIZ INDUSTRIA Y COMERCIO S A CMR INDUSTRIA E COMERCIO LTDA F

HILO DE COSER DE FILAMENTOS SINTETICOS INCLUSO ACONDICIONADO VENTA POR MENORHILO DE COSERDE 79PCT POLIAMIDA Y 21PCT ELASTANO

BRAZIL

CHILE

OTROS PTOS.BRASIL

AEROPUERTO COM. A. MERINO B.

KILOGRAMOS NETOS

236

USD

2021/721/C-2217738

2021-09-24

940490 JOSE LIMBER TERRAZAS MAMANI J S INDUSTRIA E COMERCIO DE MOVEIS

RESPALDARES JS MOVEIS; Mattress Supports, Articles Of Bedding And Similar Furnishing (For Example, Mattresses, Quilts, Eiderdowns, Cushions, Pouffes And Pillows) Fitted With Springs Or Stuffed Or Internally Fitted With Any Material Or Of Cellular Rubber Or Plastics, Whether Or

BRAZIL

BOLIVIA

ARAPONGAS

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

141

USD

2021/721/C-2217738

2021-09-24

940490 JOSE LIMBER TERRAZAS MAMANI J S INDUSTRIA E COMERCIO DE MOVEIS

BRAZIL

BOLIVIA

ARAPONGAS

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

160

USD

2021/721/C-2217738

2021-09-24

940490 JOSE LIMBER TERRAZAS MAMANI J S INDUSTRIA E COMERCIO DE MOVEIS

BRAZIL

BOLIVIA

ARAPONGAS

VERDE

167

PIEZA/PAQUETE O TIPOS VARIADOS

570

USD

SSZ0908861

2021-04-22

940350 MELCOM LIMITED INDUSTRIA E COMERCIO DE

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

776

BOXES

USD

SSZ0908861

2021-04-22

940350 MELCOM LIMITED INDUSTRIA E COMERCIO DE

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

604

BOXES

USD

SUDU61ITJ018960X

2021-04-21

030389 LIBERTY SEAFOOD J CUNHA COM RCIO DE ALIMENTOS LTDA

01X40 REEFER CONTAINING 3793 CARTONS OF FROZEN FISH GGS - SCALED, GILLED AND GUTTED - LANE SNAPPER (LUTJANUS SYNAGRIS). PACKING CARTONS IQF ORIGIN: WILD CATCH NCM: 0303.89.90 RUC 1BR29155035200192021 GROSS WEIGHT: 20,982.816 KG - 46,237.76 LB NET WEIGHT: 19,729.416 - 43,474.000 LB SHIPPED ON BOARD DATE: APRIL/11/2021 WOODEN PACKAGE: NOTAPPLICABLE INVOICE: 0019/2021 -210023 - PO 40794 SEAL SIF: 000153/3218 FREIGHT PREPAID DEMURRAGE IMPORT 3 WORKING DAYS EXCLUDED DETENTION IMPORT 4 WORKING DAYS EXCLUDED

BRAZIL

UNITED STATES

35120, PORT DO PECEM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20982

3793

CTN

419660

USD

2021/301/C-2306478

2021-11-30

180620 NATUREX S R L HARALD INDUSTRIA E COMERCIO DE ALIMENTOS LTDA

Comunes; Chocolate And Other Food Preparations Containing Cocoa, Without Addition Of Sugar, Or Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

3197

217

CT-CAJA DE CARTON

4340

USD

2021/701/C-2298769

2021-11-24

841231 RIMA SRL CARMAX INDUSTRIA E COMERCIO DE PECAS LTDA

Comunes; Other Engines And Motors, With Rectilinear Movement (Cylinders)

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

1806

USD

2021/721/C-2270035

2021-11-23

390311 TECNOLOGIA EN PREFABRICADOS PARA LA CONSTRUCCION TECNOPRECO S R L TECNOPRECO S R L ISOTERM INDUSTRIA E COMERCIO DE EMBALAGENS LTDA

Comunes; Polymers Of Styrene, In Primary Forms, Expandable

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

25805

BG-BOLSA, SACO O EMPAQUE

64464

USD

2021/721/C-2281686

2021-11-23

390311 SOCIEDAD BOLIVIANA DE CEMENTO S A ISOTERM INDUSTRIA E COMERCIO DE EMBALAGENS LTDA

Comunes; Polymers Of Styrene, In Primary Forms, Expandable

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

25805

BG-BOLSA, SACO O EMPAQUE

65232

USD

SUDU61ITJ038838X

2021-10-19

202264 LOCKE LANDE LIMITED INDUSTRIA E COMERCIO DE FARINHA JAGUA LTDA

POULTRY MEAL 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.600,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.600,00 KGS SEAL SIF: 000124/SIF3338 POULTRY MEAL 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.400,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.400,00 KGS SEAL SIF: 000127/SIF3338 05 CONTAINERS 40 HC 100 BIG BAGS OF POULTRY MEAL SHIPPED ON BOARD GOODS SHIPPED UNDERAMBIENCE TEMPERATURE FREIGHT PREPAID FREIGHT AS PER AGREEMENT POULTRY MEAL 65% PROTEIN, 10% ASH LI NUMBER: C-142916 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 21BR001354522-0 DUE: 21BR001466038-3 RUC: 1BR101591202JAGUAFA000821ABC RUC: 1BR101591202FARINHAFA000821DE NCM: 23011090 HS CODE: 230110 TOTAL NET WEIGHT: 112.840,00 KGS TOTAL GROSS WEIGHT:115.840,00 KGS TOTAL CBM: 162,500 M3 POULTRY MEAL 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.600,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.600,00 KGS SEAL SIF: 000123/SIF3338 POULTRY MEAL 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.640,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.640,00 KGS SEAL SIF: 000126/SIF3338 POULTRY MEAL 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.600,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.600,00 KGS SEAL SIF: 000125/SIF3338

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

115840

100

BAG

2316800

USD

2021/301/C-2281472

2021-11-23

480300 PRODUCTOS TEXTILES PREMIER PROTEX S R L LUTEPEL INDUSTRIA E COMERCIO DE PAPEL LTDA

Comunes; Toilet Or Facial Tissue Stock, Towel Or Napkin Stock And Similar Paper Of A Kind Used For Household Or Sanitary Purposes, Cellulose Wadding And Webs Of Cellulose Fibres, Whether Or Not Creped, Crinkled, Embossed, Perforated, Surfacecoloured, Surfacedecora

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

23364

288

BB-BOBINA

27803

USD

2021/701/C-2319857

2021-12-18

860800 PAULINO UCHAZARA MAMANI ESPORBOL MOTOPPAR INDUSTRIA E COMERCIO DE AUTOMATIZADORES LTDA

BARRERA AUTOMATICA PPA; Fixed Material Of Railways Or Similar;

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

123

PC-PIEZA/PAQUETE O TIPOS VARIADOS

1233

USD

2021/701/C-2319857

2021-12-18

860800 PAULINO UCHAZARA MAMANI ESPORBOL MOTOPPAR INDUSTRIA E COMERCIO DE AUTOMATIZADORES LTDA

BARRERA AUTOMATICA PPA; Fixed Material Of Railways Or Similar;

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

159

PC-PIEZA/PAQUETE O TIPOS VARIADOS

1591

USD

2021/721/C-2286483

2021-11-19

940140 JOSE LIMBER TERRAZAS MAMANI JOSE LIMBER TERRAZAS MAMANI MATRIX INDUSTRIA E COMERCIO DE MOVEIS LTDA

Comunes; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Transformable Seats Into Bed, Except

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

163

PC-PIEZA/PAQUETE O TIPOS VARIADOS

350

USD

2021/721/C-2296008

2021-11-24

391729 ELISEO LAGUNA LAZARTE MISAJ MGS INDUSTRIA E COMERCIO DE PLASTICOS LTDA

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

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CR-CAJA DE MADERA

248

USD

CMDUSSZ1165985

2022-03-21

154500 BMA MUEBLES DE ACERO S DE R L DE C V CAEMMUN INDUSTRIA E COMERCIO DE MOVEIS LTDA

MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

BRAZIL

UNITED STATES

35136

2002, NEW ORLEANS, LA

52002

1545

PCS

USD

SUDU62ITJ009637X

2022-03-07

202256 LOCKE LANDE LIMITED INDUSTRIA E COMERCIO DE FARINHA JAGUA LTDA

01 CONTAINER 40 HC SAID TO CONTAIN 20 BIG BAGS WITH 22.560,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.560,00 KGS SEAL SIF: 000163/SIF3338 03 CONTAINERS 40 HCSAID TO CONTAIN 60 BIG BAGS OF POULTRY MEAL CLEAN SHIPPED ON BOARD SHIPPED ON BOARD GOODS SHIPPED UNDERAMBIENCE TEMPERATURE FREIGHT PREPAID FREIGHT AS PER AGREEMENT POULTRY MEAL 65% PROTEIN, 10% ASH LI NUMBER: C-142916 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR000160770-5 RUC: 2BR101591202JAGUAFA1121GIJ NCM: 23011090 HS CODE: 230110 TOTAL NET WEIGHT: 67.680,00 KGS TOTAL GROSS WEIGHT:69.600,00 KGS TOTAL CBM: 97,440 M3 01 CONTAINER 40 HC SAID TO CONTAIN 20 BIG BAGS WITH 22.560,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.560,00 KGS SEAL SIF: 000164/SIF3338 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.560,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.560,00 KGS SEAL SIF: 000162/SIF3338

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

69600

BAG

1392000

USD

2021/721/C-2296008

2021-11-24

392092 ELISEO LAGUNA LAZARTE MISAJ MGS INDUSTRIA E COMERCIO DE PLASTICOS LTDA

Comunes; 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

BR-BRASIL

VERDE

238

CR-CAJA DE MADERA

1289

USD

SEAU912090870

2021-04-12

030363 ICICLE SEAFOODS INC NORONHA INDUSTRIA E COMERCIO DE PESCADOS LTDA

FROZEN FISH GUTTED HEAD OFF - PACIFIC COD (GADUS MACROCEPH ALUS) PACKING: MULTIFOLIATED P APER RANDOM NET WEIGHT/ PEIX E CONGELADO EVISCERADO SEM C ABECA- BACALHAU DO PACIFICO EMBALAGEM: PAPEL MULTIFOLHADO - PESO LIQ. VARIAVEL NCM: 03036300 1.015 BAGS - NET W EIGHT 23.764,00 KG WOODEN PA CKAGE USED: CERTIFIED TEMP: - 21 C VENT: CLOSED DU- E 21BR000351457-7 RUC 1BR082 15522200000000000000000231762 PROCESSO RFB NR. 19378.7200 64/2021-11 FREIGHT COLLE CT FREIGHT AS AGREED

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1401, NORFOLK, VA

24823

1015

BAG

USD

SAOB25853600

2021-07-16

410411 JINJIANG KUNCE TRADING CO LTD VANCOUROS INDUSTRIA E COMERCIO DE COUROS LTDA

BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS

BRAZIL

CHINA

PARANAGUA

XIAMAN

27700

USD

SAOB30339800

2021-09-10

410411 JINJIANG GUOYUAN LEATHER INDUSTRIAL CO LTD VANCOUROS INDUSTRIA E COMERCIO DE COUROS LTDA

BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS

BRAZIL

CHINA

PARANAGUA

XIAMEN

28457

USD

SAOB30339800

2021-09-10

410411 JINJIANG GUOYUAN LEATHER INDUSTRIAL CO LTD VANCOUROS INDUSTRIA E COMERCIO DE COUROS LTDA

BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS

BRAZIL

CHINA

PARANAGUA

XIAMAN

28457

USD

SAOA41807900

2020-12-08

410411 JINJIANG KUNCE TRADING CO LTD VANCOUROS INDUSTRIA E COMERCIO DE COUROS LTDA

BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS

BRAZIL

CHINA

PARANAGUA

XIAMEN

26940

USD

SAOA41807900

2020-12-08

410411 JINJIANG KUNCE TRADING CO LTD VANCOUROS INDUSTRIA E COMERCIO DE COUROS LTDA

BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS

BRAZIL

CHINA

PARANAGUA

XIAMEN

27431

USD

SAOA41807900

2020-12-08

410411 JINJIANG KUNCE TRADING CO LTD VANCOUROS INDUSTRIA E COMERCIO DE COUROS LTDA

BOVINE,EQUINE DEHAIRED RAWHIDE,SKINS, FULL GRAINS, UNSPLIT; GRAIN SPLITS

BRAZIL

CHINA

PARANAGUA

XIAMEN

27508

USD

ITJ901771100W

2021-02-26

030015 DAE KYUNG SEA FOOD 709 SEOKYO TOWER OFFICETEL POSEIDON INDUSTRIA E COMERCIO DE PESCADOS LTDA

FROZEN RAYWING

BRAZIL

SOUTH KOREA

Rio Grande

Pusan

24590

2104

USD

SUDU61ITJ017732X

2021-06-02

202258 LOCKE LANDE LIMITED INDUSTRIA E COMERCIO DE FARINHA JAGUA LTDA

01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) SEAL SIF: 000095 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) SEAL SIF: 000083 06 CONTAINERS 40 HCSAID TO CONTAIN 120 BIG BAGS OF POULTRY MEAL SHIPPED ON BOARD SHIPPED ON BOARD GOODS SHIPPED UNDERAMBIENCE TEMPERATURE FREIGHT PREPAID FREIGHT AS PER AGREEMENT POULTRY MEAL 65% PROTEIN, 10% ASH LI NUMBER: C-142916 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 21BR000602831-2 RUC: 1BR101591202JAGUAFA000421ABCDEF NCM: 23011090 HS CODE: 230110 TOTAL NET WEIGHT: 135.480,00 KGS TOTAL GROSS WEIGHT:139.080,00 KGS TOTAL CBM: 194,880 M3 FAX: +55 43 3272 8011 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) SEAL SIF: 000078 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) SEAL SIF: 000063 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) SEAL SIF: 000105 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) SEAL SIF: 000062

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

139080

120

PKG

2781600

USD

SUDU61ITJ031302X

2021-08-27

202258 LOCKE LANDE LIMITED INDUSTRIA E COMERCIO DE FARINHA JAGUA LTDA

01 CONTAINER 40 HC SAID TO CONTAIN 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.580,00 KGS 02 CONTAINERS 40 HCSAID TO CONTAIN 40 BIG BAGS OF POULTRY MEAL CLEAN SHIPPED ON BOARD SHIPPED ON BOARD GOODS SHIPPED UNDERAMBIENCE TEMPERATURE FREIGHT PREPAID FREIGHT AS PER AGREEMENT POULTRY MEAL 65% PROTEIN, 10% ASH LI NUMBER: C-142916 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 21BR001117292-2 RUC: 1BR101591202JAGUAFA000621HI NCM: 23011090 HS CODE: 230110 TOTAL NET WEIGHT: 45.160,00 KGS TOTAL GROSS WEIGHT:46.400,00 KGS TOTAL CBM: 64,960 M3 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.580,00 KGS

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

46400

BAG

928000

USD

SUDU61ITJ023652X

2021-06-17

202258 LOCKE LANDE LIMITED INDUSTRIA E COMERCIO DE FARINHA JAGUA LTDA

01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.580,00 KGS SEAL SIF: 000071/SIF3338 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 22.580,00 KGS SEAL SIF: 000072/SIF3338 01 CONTAINER 40 HC 20 BIG BAGS WITH 22.580,00 KG NET WEIGHT OF POULTRY MEAL 65% PROTEIN, 10% ASHLI NUMBER: C-142916 // TREATED AND CERTIFIED WOOD (PALLETS) NET WEIGHT: 25.580,00 KGS SEAL SIF: 000084/SIF3338 03 CONTAINERS 40 HCSAID TO CONTAIN 60 BIG BAGS OF POULTRY MEAL SHIPPED ON BOARD SHIPPED ON BOARD GOODS SHIPPED UNDERAMBIENCE TEMPERATURE FREIGHT PREPAID FREIGHT AS PER AGREEMENT POULTRY MEAL 65% PROTEIN, 10% ASH LI NUMBER: C-142916 WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 21BR000692235-8 RUC: 1BR101591202JAGUAFA000421GHI NCM: 23011090 HS CODE: 230110 TOTAL NET WEIGHT: 67.740,00 KGS TOTAL GROSS WEIGHT:69.600,00 KGS TOTAL CBM: 97,440 M3

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

69600

BAG

1392000

USD

CMDUSSZ1001079

2021-10-26

190190 IBEXCOMM IMPORT EXPORT INC AMAFIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA

------------ CMAU6434708 DESCRIPTION---------01 CONTAINER 40HC WITH 18 PALLETS CONTAINING 1.597 BALES: FOOD STUFF ACCORDING COMMERCIAL INVOICE NR.21SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR001388750-3 RUC: 1BR75784140200000000000000000927407 TOTAL PALLETS: 18 G.WEIGHT: 16.893,700 KGS N.WEIGHT: 15.776,000 KGS HS CODES: 1901.90, 1106.20, 1102.20, 1104.23,1904.30, 1901.20, 2103.90, 3505.10, 1903.00, 1108.14, 1202.42 FUMIGATED WOOD AND CERTIFIED IN ACCORDANCE FREIGHT COLLECT PAID BY MELLOHAWK FREIGHT AS PER AGREEMENT E-MANIFEST FOR HOUSE BL WILL BE DONE BY CONSIMELLOHAWK SCAC CODE 800 K / HOUSE BL NBR MELOFOR AMS FROB SEE THE REAL SHIPPER AND REAL CONSIGNEE REAL SHIPPER: AMAFIL INDUSTRIACOMERCIO DE ALIMENTOS LTDA ESTRADA P/CIANORTE294-A CEP: 87213-000 CIANORTE PARANA BRASIL CNPJ: 75.784.140/0001-05 REAL CONSIGNEE: IBEXCOMM IMPORT EXPORT INC - LICENSE 4BK4FRFK. 1420 RUE B GIN SAINT-LAURENT, QC H4R 1X1 CANAFRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FREIGHT AS PER AGREEMENT FRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FREIGHT AS PER AGREEMENT MASTER BL REF: SSZ0990780 -------------GENERIC DESCRIPTION-------------

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

16893

PCS

USD

SUDU60SSZ179012A

2021-01-13

640192 REAL CONSIGNEE BAG MAN LLC GENOVA INDUSTRIA E COMERCIO DE EPI LTDA

615 CARTONS WITH 4.209 PAIRS OF EVA INJECTED BOOTS, HTSNO. 6401.92.90.60. PURCHASE ORDER NO.:6457. COMMERCIAL INVOICE:137/2020 DUE: 20BR001696216-6 RUC: 0BR15077221200000000000000001121617 HS CODE: 6401.92.90.60 FREIGHT PREPAID SHIPPED ON BOARD WOODEN PAC

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3591

615

CTN

71820

USD

SAOA25805900

2020-07-16

440711 HUYNH LE SERVICE AND TRADING COMPANY LIMITED PINUSTAN INDUSTRIA E COMERCIO DE MADEIRAS LTDA

LUMBER AND LOGS, NOS

BRAZIL

PARANAGUA

HO CHI MINH CITY

30330

USD

SAOA25805900

2020-07-16

440711 HUYNH LE SERVICE AND TRADING COMPANY LIMITED PINUSTAN INDUSTRIA E COMERCIO DE MADEIRAS LTDA

LUMBER AND LOGS, NOS

BRAZIL

PARANAGUA

HO CHI MINH CITY

30260

USD

SAOA25805900

2020-07-16

440711 HUYNH LE SERVICE AND TRADING COMPANY LIMITED PINUSTAN INDUSTRIA E COMERCIO DE MADEIRAS LTDA

LUMBER AND LOGS, NOS

BRAZIL

PARANAGUA

CAI MEP

30260

USD

SAOA25805900

2020-07-16

440711 HUYNH LE SERVICE AND TRADING COMPANY LIMITED PINUSTAN INDUSTRIA E COMERCIO DE MADEIRAS LTDA

LUMBER AND LOGS, NOS

BRAZIL

PARANAGUA

CAI MEP

30330

USD

SAOA38241700

2020-10-02

730900 GOODPACK KOREA LTD NEOTEC INDUSTRIA E COMERCIO DE PNEUS LTDA

RESERVOIRS, TANKS & VATS, IRON OR STEEL (OVER 300 LITERS)

BRAZIL

MANAUS

PUSAN

28940

190

USD

SAOA38241700

2020-10-02

730900 GOODPACK KOREA LTD NEOTEC INDUSTRIA E COMERCIO DE PNEUS LTDA

RESERVOIRS, TANKS & VATS, IRON OR STEEL (OVER 300 LITERS)

BRAZIL

MANAUS

PUSAN

28910

190

USD

SUDU60SSZ040253X

2020-05-15

864000 THE MAGELLAN GROUP LTD MADEPAR INDUSTRIA E COMERCIO DE MADEIRAS LTDA

01 X 40 HC CNTR. WITH 8.640 PIECES, ENGINEERED MDF STILE CORRESPONDENT ABOUT48,512 CUBIC METERS AND 22.800,00 KGS GROSS AND 22.410,60 KGS NET. FREIGHT COLLECT DUE: 20BR000470010-2 RUC: 0BR83418434200000000000000000312705 NCM: 4418200000 NALADI: 44182000 C

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

22800

8640

PCS

456000

USD

SUDU69ITJ062786A

2020-01-09

105500 WALKER EDISON FURNITURE CAPO INDUSTRIA E COMERCIO DE MOVEIS LTDA

01X40HC CONTAINER WITH 1.055 CARDBOARD BOXES CONTAINING 1.055 UNITS OF FURNITURES. COMMERCIAL INVOICE 6266/19 DU-E: 19BR001706922-9 RUC: 9BR10295298100000000000000001172469 FREIGHT COLLECT NCM: 94036000 NET WEIGHT: 15.466,300 KGS PO: D-180 WOODEN PACKAGE:

BRAZIL

UNITED STATES

35173, RIO GRANDE

1001, NEW YORK, NY

16479

1055

CTN

329580

USD

SUDU60ITJ018491X

2020-04-10

105300 THE MAGELLAN GROUP LTD MADEPAR INDUSTRIA E COMERCIO DE MADEIRAS LTDA

01 X 40 HC CNTR. WITH 10.530 PIECES, ENGINEERED MDF STILE CORRESPONDENT ABOUT48,512 CUBIC METERS AND 22.400 KGS GROSSAND 22.150,80 KGS NET. CLEAN ON BOARD FREIGHT COLLECT DUE: 20BR000345859-6 RUC: 0BR83418434200000000000000000233146 NCM: 4418200000 NALADI

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

22400

10530

PKG

448000

USD

SUDU61ITJ044708X

2021-10-21

265500 HOME SOURCE INDUSTRIES DX COMERCIO E INDUSTRIA DE MOVEIS LTDA

04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE 04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE 04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE 04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE COMMERCIAL INVOICE 6671/21, 6672/21, 6673/21 AND 6674/21 CLEAN ON BOARD FREIGHT COLLECT DU-E: 21BR001552638-9 RUC: 1BR38543693667166726673667421 NCM: 94035000, 94036000 PO 526460, 526202,526390, 526221 WOODEN PACKAGE: NOTAPPLICABLE

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

86955

2655

BOX

1739120

USD

SUDU60SSZ150190X

2020-11-26

590400 THE MAGELLAN GROUP LTD MADEPAR INDUSTRIA E COMERCIO DE MADEIRAS LTDA

01 X 40 HC CNTR. WITH 5.904 PIECES, ENGINEERED MDF STILE CORRESPONDENT ABOUT48,512 CUBIC METERS AND 22.435,980 KGS NET AND 22.600,000 KGS GROSS. FREIGHT COLLECT DUE: 20BR001398081-3 RUC: 0BR83418434200000000000000000922079 NCM: 4418200000 NALADI/SH: 44182

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

22600

5904

PCS

452000

USD

ITJ200955101W

2020-05-22

030015 DAE KYUNG SEA FOOD 709 SEOKYO TOWER OFFICETEL POSEIDON INDUSTRIA E COMERCIO DE PESCADOS LTDA