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)

SAOB09026700

2021-03-24

BLACK OR WHITE PEPPER, NOT CRUSHED OR GROUND

BRAZIL

PAKISTAN

SANTOS

KARACHI

30728

KG

1080

BG

0

USD

2021/301/C-2293161

2021-11-29

Comunes; Fruit, Nuts And Other Edible Parts Of Plants, Otherwise Prepared Or Preserved, Whether Or Not Containing Added Sugar Or Other Sweetening Matter Or Spirit, Not Elsewhere Specified Or Included, In Water With Addition Of Sugar Or Other

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

158

KG

61

CT-CAJA DE CARTON

634

USD

OFEL202107932

2022-02-11

01X40 HC SAID TO CONTAIN 1.836 BOX OF ALIME NTEC SHOESTRING POTATAES (24X125G) FREIGHT C OLLECT SHIPPED ON BOARD TOTAL GROSS WEIGHT: 6.831,756 KGS TOTAL NET WEIGHT: 5.508,000K GS TOTAL MEASUREMENT: 41,31 M3 WOODEN PACKA GE:TREATED AND CERTIFIED SHOESTRING POTATAE S 2005.20.00 : DU-E:21BR002112387-8 RUC: 1BR02007384200000000000000001418815<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

6831

KG

1836

BOX

0

USD

HLCUEURLJBXXJ5AA

2021-12-31

CHOCOLATE 01 CONTAINER OF 40 HC SAID TO CONTAIN 1.526 CASES INTO 20 WOODEN PALLETS CONTAINING 613 CASES - 3 MM WHITE CHOCOLATE CRISPIES 25LB - COD. 12014; 313 CASES - 3 MM BROWN CRISPIES 25LB - COD. 12015; 600 CASES - 3 MM LIGTH BOWN CRISPIES 25 LB - COD. 12016; FREIGHT COLLECT INVOICE EXP 342/21A NCM 1904.10.00 DU-E 21BR001896346-1 GROSS WEIGHT 18.709,100 KG NET WEIGHT 17.304,840 KG FDA REGISTRATION NUMBER 13185442454 WOODEN PACKAGE TREATED / CERTIFIED<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

18709

KG

20

PCS

0

USD

HLCUEURLHCYLU0AA

2021-10-27

SUGAR 01 CONTAINER OF 40 HC 2.084 CASES AND 92 BAGS INTO 20 WOODEN PALLETS CONTAINING 2 CASES - BLUE SUGAR 10 X 500G - COD. 04111EX; 5 CASES - WHITE SUGAR 10 X 500G - COD. 04112EX; 2 CASES - YELLOW SPRINKLES 10 X 500G - COD. 04120EX; 1 CASE - BLUE SPRINKLES 10X500G - COD. 04121EX; 20 CASES - WHITE SPRINKLES 10 X 500G - COD. 04122EX; 3 CASES - PINK SPRINKLES 10X500G - COD. 04123EX; 1 CASE - RED SPRINKLES 10 X 500G - COD. 04125EX; 10 CASES - WHITE NONPAREILS N 0 10X500G - COD. 04143EX; 10 CASES - MICRO CRISPIES COVERED WITH CHOC/WHITE CHOC.COMPOUND 12X500G - COD. 04155EX; 2 CASES - MINI CRISPIES COVERED WITH CHOC/WHITE CHOC. COMPOUND 12X500G - COD. 04161EX; 2 CASES - CHOCOLATE POWDER 50% COCOA 12X200G - COD. 04425EX; 15 CASES - WHITE CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04430EX; 15 CASES - MILK CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04431EX; 15 CASES - DARK CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04432EX; 5 CASES - MILK AND DARK CHOCOLATE COMPOUND COATING DROPS 10X1,01KG - COD. 04434EX; 5 CASES - LEMON FLAVORED DESSERT MIX 2 X 12 X 100G - COD. 04931EX; 5 CASES - STRAWBERRY FLAVORED DESSERT MIX 2X12X100G - COD. 04932EX; 5 CASES - RED BERRIES FLAVORED DESSERT MIX 2X12X100G - COD. 04939EX; 10 CASES - WHITE CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09231EX; 10 CASES - MILK CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09232EX; 5 CASES - DARK CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09233EX; 3 CASES - MILK AND DARK CHOCOLATE COMPOUND COATING 10X1,01KG - COD. 09235EX; 158 CASES - PASTEL STAR SHAPES 25 LB - COD. 12023; 98 CASES - PASTEL MINI SEQUIN SHAPES 25LB - COD. 08944; 3 BAGS - BLUE NONPAREILS N 00 66 LB - COD. 08550; 22 CASES - BLACK NONPAREILS 10LB - COD. 08313; 46 CASES - 3 MM WHITE CHOCOLATE CRISPIES 25LB - COD. 12014; 122 CASES - WHITE NONPAREILS N 00 10LB - COD. 08304; 13 CASES - WHITE NONPAREILS N 00 25LB - COD. 10104; 21 CASES - 3 MM WHITE CRISPIES 25LB - COD. 12001; 100 CASES - NUMBER SHAPES MIX 10LB - COD. 08582; 7 CASES - ORANGE NONPAREILS N 00 10 LB - COD. 08310; 89 BAGS - WHITE NONPAREILS N 00 66 LB - COD. 08545; 787 CASES - YELLOW SPRINKLES 10LB - COD. 08293; 18 CASES - WHITE SPRINKLES 10LB - COD. 08280; 17 CASES - GREEN SPRINKLES 25LB - COD. 10124; 65 CASES - PURPLE SPRINKLES TFF 10LB - COD. 08299; 20 CASES - RED SPRINKLES 25LB - COD. 10125; 79 CASES - BLUE SPRINKLES TFF 10LB - COD. 08298; 360 CASES - RAINBOW SPRINKLES 25LB - COD. 10188; FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

18975

KG

20

PCS

0

USD

2021/721/C-2110332

2021-05-26

GRAGEAS ORO N�1 MAVALERIO; Chocolate And Other Food Preparations Containing Cocoa, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

992

KG

950

CAJA DE CARTON

3494

USD

2021/721/C-2038518

2021-02-25

MINI CEREAL MAVALERIO; Cereal Based Products Obtained By Puffing Or Roasting

BRAZIL

BOLIVIA

ITATIBA

VERDE

990

KG

900

CAJA DE CARTON

2937

USD

HLCUSS5211217742

2022-04-04

L-LYSINE MONOHYDROCHLORIDE CONTAINING 715 BAGS OF 25KG IN 13 PALLETS WITH L-LYSINE MONOHYDROCHLORIDE 25KG NCM 2922.41.90 NALADI 2922.41.00 RUC 2BR0745003121001603977 N.W. 17.875,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED P.O NUMBER 52379 (X) SHIPPER CONTINUATION SAO PAULO - BRASIL - ZIP 13432-700 POSTAL CODE 1218 PHONE +55 (11) 3717-8700 FAX +55 (11) 3717-8800 CUSTOMER.SERVICECJ.NET (XX) CONSIGNEE AND NOTIFY CONTINUATION TEL +502 4108 9514<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

18392

KG

13

PCS

0

USD

SAO203142400W

2021-02-07

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26931

KG

2676

CT

0

USD

SAO903149400W

2021-02-07

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26931

KG

2676

CT

0

USD

SAO303728300

2020-03-19

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26531

KG

2677

CT

0

USD

SAO202328200

2020-03-19

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26531

KG

2677

CT

0

USD

SAO20B228200

2022-03-22

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

23233

KG

2367

CT

0

USD

SAO20BC12100W

2022-02-06

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

23233

KG

2367

CT

0

USD

SAO203442100W

2020-02-05

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26531

KG

2677

CT

0

USD

SAO303443100W

2020-02-05

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26531

KG

2677

CT

0

USD

SAO200320300

2020-09-26

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

25843

KG

2700

CT

0

USD

SAO901030100

2021-09-24

CONFECTIONARY

BRAZIL

GHANA

Santos

Tema

26931

KG

2676

CT

0

USD

208117496

2021-03-04

CLAVOS DE OLORENTERO, TIPO 1

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

SAN ANTONIO

14056

KG

2000

KILOGRAMOS NETOS

12118

USD

SUDU61SSZ125349X

2021-11-03

1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84137 - PO 4500146695 / COMMAND34171044 GW: 19.057,00 KG - NW: 15.504,00 KG DUE: 21BR001612959-6 RUC: 1BR74299660200000000000000001079146 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 61068 -US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>02 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84136 - PO 4500146694 / COMMAND34171043 GW: 19.057,00 KG - NW: 15.504,00 KG<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

38114

KG

3230

CTN

762280

USD

SEAU830226797

2022-01-31

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84304 - PO 45001 50703 / COMMAND 34171859 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 808.477-1 / TARE 3890 / SEAL MLBR226447 7 DUE: 21BR002096937-4 RUC: 1BR7429966020000000000000 0001408523 WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - FT. WORTH D IST. C 5000 LOW IRON CROSSIN G DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDU ELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-R ICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL. : (450)787-3411<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU214456612

2022-01-11

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84272 - PO 45001467 03 / COMMAND 34171873 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TRHU 619.374-0 SEAL MLBR2194160 DUE: 21B R001967130-8 RUC: 1BR7429966 0200000000000000001319118 FR EIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS RO CHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUE LLE CANADA INC. 540 CHEMIN D ES PATRIOTES ST-DENIS-SUR-RI CHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

0

USD

SEAU214574272

2022-01-05

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA N?? 84250 - PO 4500150 693 / COMMAND 34171828 GW: 1 9.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 340.146-4 / TARE 3790/ SEAL MLBR2147264 DUE: 21BR001918049-5 RUC : 1BR7429966020000000000000000 1285723 FREIGHT COLLECT WO OD: NO WOOD APPLICABLE DE LIVERY TO: DEL MONTE FOODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WOR TH TX 76131 - US - (I9) V ENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST -DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 1335 86628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU830226791

2021-12-22

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15OZ NCM: 2005.8000 - FATURA NO 84265 - PO 45001467 04 / COMMAND 34171643 GW: 19 .057,00 KG - NW: 15.504,00 KG CONTAINER: TGBU 665.331-1 / TARE 3700/ SEAL MLBR2195278 DUE: 21BR001956613-0 RUC: 1BR74299660200000000000000001 311952 FREIGHT COLLECT WOO D: NO WOOD APPLICABLE DEL IVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWAR D RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VEN DOR: BONDUELLE CANADA INC. 5 40 CHEMIN DES PATRIOTES ST - DENIS - SUR - RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

0

USD

SEAU214574270

2022-01-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84298 - PO 4500 150683 / COMMAND 34171858 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 329.651- 0 / TARE 3810 / SEAL MLBR22685 28 DUE: 21BR002049521-6 RUC: 1BR742996602000000000000 00001376089 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOO DS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA IN C. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEB EC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-341 1<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU215325576

2022-04-13

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA NO 84310 - PO 45001 50679 / COMMAND 34172087 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRSU 486.783-0 / TARE 3720 / SEAL MLBR226165 6 DUE: 21BR002150793-5 RUC: 1BR7429966020000000000000 0001443552 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR : BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENI S-SUR-RICHELIEU, QUEBEC CANA DA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2709, LONG BEACH, CA

19057

KG

1615

CTN

0

USD

SEAU830226796

2022-01-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84297 - PO 4500 146705 / COMMAND 34171857 GW : 19.057,00 KG - NW: 15.504,00 KG CONTAINER: TLLU 540.107- 0/ TARE 3700 / SEAL MLBR226847 9 DUE: 21BR002049889-4 RUC: 1BR7429966020000000000000 0001376270 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOOD S - FT. WORTH DIST. C 5000 L OW IRON CROSSING DRIVE FORT WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA INC . 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBE C CANADA, J0H 1K0 TAX ID 1 33586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SEAU214574269

2022-02-14

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BR AZ. 24/15.25OZ NCM: 2005.800 0 - FATURA N?? 84299 PO 45001 46697 / COMMAND 34171697 GW: 19.057,00 KG - NW: 15.504,0 0 KG CONTAINER: MIEU 303.184 -2 / TARE 3810 / SEAL MLBR2164 410 DUE: 21BR002051488-1 RUC: 1BR74299660200000000000 000001377385 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FO ODS - FT. WORTH DIST. C 5000 LOW IRON CROSSING DRIVE FOR T WORTH TX 76131 - US - (I9) VENDOR: BONDUELLE CANADA I NC. 540 CHEMIN DES PATRIOTES ST- DENIS-SUR-RICHELIEU, QU EBEC CANADA, J0H 1K0 TAX I D 133586628 TEL.: (450)787-3 411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

19057

KG

1615

CTN

0

USD

SUDU61SSZ154926X

2022-01-15

01 CONTAINER 40 HC 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15.25OZ NCM: 2005.8000 - FATURA N 84306 - PO 4500150680 / COMMAND34171696 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 175.112-5 / TARE 3800/ SEAL MLBR2171056 DUE: 21BR002102640-6 RUC: 1BR74299660200000000000000001412428 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - PROLOGIS ROCHELLE 501 STEWARD RD. SUITE 200 ROCHELLE IL 610681809 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

19057

KG

1615

CTN

381140

USD

SUDU61SSZ148407X

2022-02-01

01 CONTAINER 40 DRY 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84221 - PO 4500146693 / COMMAND34171636 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: PONU 177.793-7 / TARE 3800 / SEAL MLBR2013676 DUE: 21BR001866199-6 RUC: 1BR74299660200000000000000001250949 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - LATHROP DIST. CEN 18284 SOUTH HARLAN ROAD LATHROP CA 17402 - US - (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

20107, LAZARO CARDENAS

2811, OAKLAND, CA

19057

KG

1615

CTN

381140

USD

SUDU61SSZ152073X

2021-12-29

01 CONTAINER 40 DRY: 1615 CARTONS OF DM.US.CORN BRINE BRAZ. 24/15OZ NCM: 2005.8000 - FATURA N 84282 - PO 4500146707 / COMMAND34171646 GW: 19.057,00 KG - NW: 15.504,00 KG CONTAINER: MRKU 038.351-5 / TARE 3600 / SEAL MLBR2170076 DUE: 21BR002013594-5 RUC: 1BR74299660200000000000000001351520 FREIGHT COLLECT WOOD: NO WOOD APPLICABLE DELIVERY TO: DEL MONTE FOODS - YORK DIST. CENTER 4875 SUSQUEHANNA TRAIL YORK PA 17406 - USA- (I9) VENDOR: BONDUELLE CANADA INC. 540 CHEMIN DES PATRIOTES ST-DENIS-SUR-RICHELIEU, QUEBEC CANADA, J0H 1K0 TAX ID 133586628 TEL.: (450)787-3411<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19057

KG

1615

CTN

381140

USD

SEAU217838263

2022-05-11

04 CONTAINERS 40 HC 3570 C ARTONS OF COD. COD. 141104 - E RVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM : 2005.4000 - FATURA N 84524 - 103369-022/ COMMAND 3417296 7 GW: 21.348,60 KG - NW: 17. 136,00 KG CONTAINER: HASU 48 8.326-0 / TARE 3860 / SEAL MLB R2450921 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84525 -PO 103369-0 23 / COMMAND 34172968 GW: 21.348,60 KG - NW: 17.136,00 K G CONTAINER: MRKU 496.985-0 / TARE 3810 / SEAL MLBR2450920 3570 CARTONS OF COD. COD 141104 - ERVILHA ALDI 12X425G - WHOLE KERNEL PEAS ALDI 12 /15OZ NCM: 2005.4000 - FATUR A N 84526 - PO 103369-024 / COMMAND 34172969 GW: 21.348, 60 KG - NW: 17.136,00 KG CON TAINER: MSKU 136.332-5 / TARE 3880 / SEAL MLBR2450923 3 570 CARTONS OF COD. COD. 14110 4 - ERVILHA ALDI 12X425G - W HOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84 527 - PO 103369-025 / COMMAN D 34172970 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER : MRKU 254.233-9 / TARE 3790 / SEAL MLBR2452623 DUE: 22 BR000620396-3 RUC: 2BR742996 60200000000000000000413413 FREIGHT COLLECT WOODEN PAC KAGE: TREATED AND CERTIFIED<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>ERVILHA ALDI 12X425G<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85395

KG

14280

BOX

1694340

USD

SEAU217918338

2022-06-06

ERVILHA WALMART<br/>ERVILHA WALMART<br/>ERVILHA WALMART<br/>04 CONTAINERS 40 HC 1785 CARTONS OF COD. 134175 - ERVIL HA WALMART 24X425G - GREAT V.S WEET PEAS 24/15OZ NCM: 2005. 4000 - FATURA NO 84539 -PO 104 364-001 / COMMAND 34173069 G W: 21.348,60 KG - NW: 17.136,0 0 KG CONTAINER: MRSU-327.932 -2 / TARE 3810 / SEAL MLBR2599 141 1785 CARTONS OF COD. 134175 - ERVILHA WALMART 24X42 5G - GREAT V.SWEET PEAS 24/15O Z NCM: 2005.4000 - FATURA NO 84540 - PO 104364-002 / COMMA ND 34173070 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINE R: MRKU-417.393-9 / TARE 3790 / SEAL MLBR2599059 1785 C ARTONS OF COD. 134175 - ERVILH A WALMART 24X425G - GREAT V.SW EET PEAS 24/15OZ NCM: 2005.4 000 - FATURA NO84541 -PO 10436 4-003 / COMMAND 34173071 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: HASU-418.164-4 / TARE 3860 / SEAL MLBR259895 6 1785 CARTONS OF COD. 13417 5 - ERVILHA WALMART 24X425G - GREAT V.SWEET PEAS 24/15OZ NCM: 2005.4000 - FATURA NO845 42 - PO 104364-004 / COMMAND 34173072 GW: 21.348,60 KG - NW: 17.136,00 KG CONTAINER: MRKU-437.470-1 / TARE 3880 /S EAL MLBR2599137 DUE: 22BR 000636160-7 RUC: 2BR74299660 200000000000000000423759 FREIGHT COLLECT WOODEN PACKA GE: TREATED AND CERTIFIED SHIP TO: GROUPE GOYETTE 1 215 RUE VOLTA BOUCHERVILLE Q C J4B 5H1 CANADA (DGB)<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

85395

KG

7140

BOX

1694340

USD

CMDUSSZ1211617

2022-04-30

------------ CGMU5055863 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84483 PO 103369-021 / COMMAND 34172794 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS<br/>------------ TXGU9000545 DESCRIPTION---------20054000 (HS) NCM:20054000 04 CONTAINERS 40 REEFER CONTAINER CONTAINING: 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84480 PO 103369-018 / COMMAND 34172791 GW: 20.332,00 KG NW: 16.320,00 KG DUE: 22BR000448122-2 RUC: 2BR742996602 00000000000000000299053 WOODEN PACKAGE: TREATED AND CERTIFIED REEFER +13 C DUE:22BR000448122-2 AMS: THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL: ACI: HBL: SAOS22027483 CCN: 8120 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ AXIU6108067 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84482 PO 103369 / COMMAND 34172793 GW: 20.332,00 KG NW: 16.320,00 KG MASTER BILL REFERENCE: LHV2769923 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>------------ TRIU8176051 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 FATURA N 84481 PO 103369-019 / COMMAND 34172792 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

81328

KG

13600

CTN

0

USD

SAO202328300

2021-01-17

BAGS BLACK PEPPER

BRAZIL

SPAIN

Santos

Algeciras

23104

KG

1040

BG

0

USD

SAO900092100

2021-12-25

PEPPER B.1

BRAZIL

SPAIN

Santos

Algeciras

23104

KG

1040

BG

0

USD

MEDUST298958

2020-11-05

MILK AND CREAM, CONCENTRATED OR CONTAINING ADDED S - 01 CTR 20 CONTAINING 2.470 BOXES OF SWEETENED CONDENSED MILK DISTINCTION EASY OPEN CAN 24X395G SHIPPED ON BOARD FREIGHT PREPAID DTHC COLLECT MC-090/2020 PO# 1259 RUC 0BR52502507200000000000000 000902020

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

26750

KG

2470

BOX

4815018

USD

MEDUST506491

2021-04-07

MILK AND CREAM, CONCENTRATED OR CONTAINING ADDED S - 01 CTR 20 CONTAINING 2.470 BOXES OF SWEETENED CONDENSED MILK DISTINCTION EASY OPEN CAN 24X395G SHIPPED ON BOARDFREIGHT PREPAIDDTHC COLLECT MC-017/2021PO# 1502NW: 23.415,6 00 KGS SEAL SIF: 000573/426 RUC 1BR52502507200000000000000 000172021 NCM: 0402.99.00 WOODE N PACKAGE: NOT APPLICABLE = CONT. SHIPPER:CNPJ: 52.502.507/0003-09 04029900<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

26750

KG

2470

BOX

4815018

USD

SUDU60SSZ014137X

2020-03-13

COCONUT WATER 01 X 40 HC - CONTAINING 1.500 BOX WITH COCONUT WATER TJ S NATURAL 1 LITER (12 X 1L) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DUE: 20BR000232971-7 RUC: 0BR094260322INV000003820 NET WEIGHT: 18.000,00 KGS FCE NUMBER: 14012 SID NUMBER: 2017-09-19/

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1101, PHILADELPHIA, PA

19050

KG

1500

BOX

381000

USD

SUDU60SSZ010425X

2020-02-26

01 X 40 HC - CONTAINING 1.500 BOX WITH COCONUT WATER TJ S NATUTAL 1 LITER (12 X 1L) NCM/SH: 2009.8990 NALADI/SH: 2009.8010 DUE: 20BR000178173-0 RUC: 0BR094260322INV000003220 NET WEIGHT: 18.000,00 KGS FCE NUMBER: 14012 SID NUMBER: 2017-09-19-004 SHIPPED ON

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1001, NEW YORK, NY

19050

KG

1500

BOX

381000

USD

MEDUST015444

2020-05-20

MILK AND CREAM, CONCENTRATED OR CONTAINING ADDED S - 01 CTR 20 CONTAINING 2.470 BOXES OF SWEETENED CONDENSED MILK DISTINCTION EASY OPENCAN 24X395G SHIPPED ON BOARDFREIGHT PREPAID DTHC COLLECT MC-033/2020PO# 9517RUC 0BR52502507200000000000000 000332020 NCM

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

26750

KG

2470

BOX

4280016

USD

2021/701/C-2335789

2021-12-23

CREMA DE LECHE UHT MOCOCA; Milk And Cream, Not Concentrated Nor Containing Added Sugar Or Other Sweetening Matter, With A Content Of Fatty Matters

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

933

KG

150

CT-CAJA DE CARTON

1688

USD

2021/701/C-2302189

2021-11-26

Comunes; Milk And Cream, Not Concentrated Nor Containing Added Sugar Or Other Sweetening Matter, With A Content Of Fatty Matters

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2834

KG

409

CT-CAJA DE CARTON

5063

USD

BR144002134

2021-11-19

CLAVOS DE OLOREN BOLSAS

BRAZIL

CHILE

SAO PAULO

OTROS PTOS. CHILENOS

3024

KG

3000

KILOGRAMOS NETOS

20406

USD

ZIMUSNT8038913

2020-09-18

01X40 HC CONTAINER WITH: 1.388 VOLUMS CONTAINING: 1.350 PACKAGES OF BABY/ADULT DIAPERS 32 PACKAGES OF FREE SAMPLE BABY/ADULT DIAPERS 6 PACKAGES OF PROMOTIONAL PRODUCTS (CATALOGUE, BAND OF GONDOLA, STOPPER, EXPOSITOR) INVOICE:005/2020 AND 005A/2020 DUE:20B

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

10781

KG

1388

PKG

135420

USD

SUDU61SSZ058321A

2021-06-09

1 EMPTY AND CLEANEDISOTANK (EMPTY STEEL TANK) WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM: 2923.90.90<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

3450

KG

1

PKG

69000

USD

SAOA14204700

2020-07-05

WASTE AND SCRAP OF PRECIOUS METAL OR OF METAL CLAD WITH PRECIOUS METAL; OTHER WASTE AND SCRAP CONTAINING PRECIOUS METAL OR PRECIOUS METAL COMPOUNDS, OF A KIND USED PRINCIPALLY FOR THE RECOVERY OF PREC

BRAZIL

BRAZIL

PARANAGUA

YOKOHAMA

23700

KG

73

BG

0

USD

SAOA14204700

2020-07-05

WASTE AND SCRAP OF PRECIOUS METAL OR OF METAL CLAD WITH PRECIOUS METAL; OTHER WASTE AND SCRAP CONTAINING PRECIOUS METAL OR PRECIOUS METAL COMPOUNDS, OF A KIND USED PRINCIPALLY FOR THE RECOVERY OF PREC

BRAZIL

BRAZIL

PARANAGUA

YOKOHAMA

23700

KG

73

BG

0

USD

2021/701/C-2304992

2021-11-30

Comunes; Synthetic Organic Products From

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

542

KG

6

DR-TAMBOR O BIDON

690

USD

2021/701/C-2304992

2021-11-30

Comunes; Petroleum Resins, Coumaroneindene Resins, Polyterpenes, Polysulphides, Polysulphones And Other Products Specified In Note 3 To This Chapter, Not Elsewhere Specified Or Included, In Primary Forms, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1301

KG

19

BG-BOLSA, SACO O EMPAQUE

2292

USD

2021/301/C-2191431

2021-09-02

GENAGEN CAB-K GLOBAL AMINES; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

19729

KG

18480

PALLET

23045

USD

2021/301/C-2043726

2021-03-05

GENAGEN CAB-K GLOBAL AMINES; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

3053

KG

2860

TAMBOR O BIDON

2935

USD

2021/301/C-2220970

2021-09-27

GENAGEN CAB-K GLOBAL AMINES; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

19729

KG

18480

TAMBOR O BIDON

23045

USD

2021/301/C-2191414

2021-09-03

GENAGEN CAB-K GLOBAL AMINES; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

19729

KG

18480

PALLET

23045

USD

2021/301/C-2043726

2021-03-05

GENAGEN CAB-K GLOBAL AMINES; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

9160

KG

8580

TAMBOR O BIDON

8806

USD

2021/301/C-2070979

2021-04-05

GENAGEN CAB-K GLOBAL AMINES; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

7516

KG

7040

TAMBOR O BIDON

7225

USD

SQSTALLITJ20924

2021-05-12

COOKIES/COUSCOUS PAN/MANDIOCA STARCH/SNACKS<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19627

KG

20

PCS

0

USD

2021/721/C-2216710

2021-09-23

DODIGEN 226 GLOBAL AMINES; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Fatty Amine Salts

BRAZIL

BOLIVIA

SUZANO

VERDE

17902

KG

16800

BIDON RECTANGULAR

45360

USD

2021/701/C-2039406

2021-02-26

DODIGEN 226 GLOBAL AMINES; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

SUZANO

VERDE

17902

KG

16800

TAMBOR O BIDON

45360

USD

SUDU22045AWX7001

2022-04-19

RETURN CARGO LOADEDIN ERROR LOADED INTO 1 20 CONTAINER(S) UCON ADVANTA(TM) HYDROLUBE CONCENTRATE 482 LB STEEL DRUM NCM: 3403 NET WEIGHT : 17053.140 KGS<br/>

BRAZIL

UNITED STATES

57078, YANTIAN

2709, LONG BEACH, CA

18366

KG

78

DRM

367320

USD

OTUSCHAI21030200

2021-04-20

PROPYLENE DICHLORIDE<br/>

BRAZIL

UNITED STATES

35115, ARATU

5301, HOUSTON, TX

1303000

KG

1

LBK

0

USD

OTUSSCVI22040500

2022-06-27

PROPYLENE OXIDE<br/>

BRAZIL

UNITED STATES

35115, ARATU

2004, BATON ROUGE, LA

1009000

KG

1

LBK

0

USD

2021/701/C-2291631

2021-11-25

Comunes; Toilet Paper And Similar Paper, Cellulose Wadding Or Webs Of Cellulose Fibres, Of A Kind Used For Household Or Sanitary Purposes, In Rolls Of A Width Not Exceeding 36 Cm, Or Cut To Size Or Shape, Handkerchiefs, Cleansing Tissues, Towels, Tablecloths, Serv

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

3806

KG

606

CT-CAJA DE CARTON

6600

USD

2021/721/C-2228967

2021-10-01

CHEIRI?O VAINILLA 12X300ML ORGANNACT; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks

BRAZIL

BOLIVIA

CURITIBA

VERDE

98

KG

72

BULTO, PACA O FARDO NO COMPRIMIDO

1074

USD

2021/701/C-2099645

2021-05-13

ENCURTIDOS (PICKLES) CEPERA; Vegetables, Fruit, Nuts And Other Edible Parts Of Plants, Prepared Or Preserved By Vinegar Or Acetic Acid, Others

BRAZIL

BOLIVIA

MONTE ALTO

VERDE

394

KG

321

CAJA DE CARTON

648

USD

2021/311/C-2236987

2021-10-07

MAQUETA DE PLASTICO DATSTEEL; Carp, For Breeding (Except For Heading 0301.93.10), Accompanied And Unaccompanied Baggage

BRAZIL

BOLIVIA

SAO PAULO GRU

VERDE

2

KG

15

MALETA

28

USD

2021/311/C-2236987

2021-10-07

MANGO METALICO PARA MANIQUI ODONTOLOGICO DA; Carp, For Breeding (Except For Heading 0301.93.10), Accompanied And Unaccompanied Baggage

BRAZIL

BOLIVIA

SAO PAULO GRU

VERDE

3

KG

37

MALETA

272

USD

2021/311/C-2236987

2021-10-07

COLUMNA PARA SOLDADURA DATSTEEL; Carp, For Breeding (Except For Heading 0301.93.10), Accompanied And Unaccompanied Baggage

BRAZIL

BOLIVIA

SAO PAULO GRU

VERDE

3

KG

15

MALETA

28

USD

2021/311/C-2236987

2021-10-07

ADAPTADOR DE ALUMINIO PARA CONTRAANGULO DAT; Carp, For Breeding (Except For Heading 0301.93.10), Accompanied And Unaccompanied Baggage

BRAZIL

BOLIVIA

SAO PAULO GRU

VERDE

3

KG

10

MALETA

37

USD

2021/311/C-2236987

2021-10-07

BARRA METALICA CON GANCHOS DATSTEEL; Carp, For Breeding (Except For Heading 0301.93.10), Accompanied And Unaccompanied Baggage

BRAZIL

BOLIVIA

SAO PAULO GRU

VERDE

2

KG

30

MALETA

28

USD

2021/311/C-2236987

2021-10-07

CAJA DE PLASTICO PARA MICROTORNILLO DATSTEE; Carp, For Breeding (Except For Heading 0301.93.10), Accompanied And Unaccompanied Baggage

BRAZIL

BOLIVIA

SAO PAULO GRU

VERDE

2

KG

578

MALETA

531

USD

2021/311/C-2236987

2021-10-07

MAQUETA DE PLASTICO DATSTEEL; Carp, For Breeding (Except For Heading 0301.93.10), Accompanied And Unaccompanied Baggage

BRAZIL

BOLIVIA

SAO PAULO GRU

VERDE

3

KG

10

MALETA

18

USD

2021/311/C-2236987

2021-10-07

ALICATE METALICO PARA ENTRENAMIENTO ODONTOL; Carp, For Breeding (Except For Heading 0301.93.10), Accompanied And Unaccompanied Baggage

BRAZIL

BOLIVIA

SAO PAULO GRU

VERDE

3

KG

10

MALETA

18

USD

2021/311/C-2236987

2021-10-07

CAJA DE PLASTICO PARA MICROTORNILLO DATSTEE; Carp, For Breeding (Except For Heading 0301.93.10), Accompanied And Unaccompanied Baggage

BRAZIL

BOLIVIA

SAO PAULO GRU

VERDE

3

KG

30

MALETA

221

USD

2021/701/C-2099645

2021-05-13

CEREZAS CEPERA; Fruit, Nuts And Other Edible Parts Of Plants, Otherwise Prepared Or Preserved, Whether Or Not Containing Added Sugar Or Other Sweetening Matter Or Spirit, Not Elsewhere Specified Or Included, In Water With Addition Of Sugar Or Other

BRAZIL

BOLIVIA

MONTE ALTO

VERDE

221

KG

180

CAJA DE CARTON

1031

USD

2021/701/C-2173630

2021-08-13

CHAMPIG?ONES CEPERA; Mushrooms And Truffles, Prepared Or Preserved Otherwise Than By Vinegar Or Acetic Acid, Fungi Of The Genus Agaricus

BRAZIL

BOLIVIA

MONTE ALTO

VERDE

155

KG

122

CAJA DE CARTON

519

USD

2021/701/C-2250997

2021-10-22

GOMA DE LIGACION RUBBER NEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

307

KG

300

PALLET

893

USD

2021/701/C-2250997

2021-10-22

GOMA DE LIGACION RUBBER NEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

205

KG

200

PALLET

596

USD

2021/701/C-2250997

2021-10-22

GOMA DE LIGACION RUBBER NEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

287

KG

280

PALLET

834

USD

2021/721/C-2058361

2021-03-22

CONEXION RUBBERNEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

838

KG

800

BULTO, PACA O FARDO NO COMPRIMIDO

2416

USD

2021/701/C-2098700

2021-05-14

TIRAS CAMELBACK RUBBERNEW; Compounded Rubber, Unvulcanised, In Primary Forms Or In Plates, Sheets Or Strip, Rubber With The Addition Of Smoke Black Or

BRAZIL

BOLIVIA

PINHAIS

VERDE

524

KG

510

CAJA DE CARTON

1326

USD

HLCUSS5220142003

2022-02-10

FROZEN YELLOW CASSAVA CONTAIN 2.692 BOXES DISTRIBUCTED IN 20 PALLETS OF 839 BOXES - FROZEN YELLOW CASSAVA 6X1,82KG 761 BOXES - FROZEN WHITE CASSAVA 6X1,82KG 410 BOXES - CUPUACU FRUIT JUICE FRUTAE 40X100G 546 BOXES - PASSION FRUIT FRUIT JUICE FRUTAE 40X100G 136 BOXES - MANGO FRUIT JUICE FRUTAE 40X100G INVOICE EXP009.21 NET WEIGHT 21.840,000 KG NCM 0714.10.00 / 0811.90.00 HS CODE 0714 / 0811 FDA NUMBER 12592075442 RUC 2BR373034432000000000000000EXP 00921 FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ANAPOLIS (GO) - BRASIL - CEP 75.132-145 TEL/FAX (55)(62) 4014 5800 - (55) (62) 4014 5801<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22893

KG

2692

PCS

0

USD

2021/201/C-2322968

2021-12-14

HIPOCLORITO DE CALCIO INNOVATIVE WATER CARE INDUSTRIA E COMERCIO DE PRODUTOS QUIMICOS BRASIL LTDA.; Hypochlorites, Commercial Calcium Hypochlorite, Chlorites, Hypobromites, Commercial Calcium Hypochlorite And Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

700

KG

600

PL-CUBETA

2580

USD

SAOB13347800

2021-08-15

BLACK OR WHITE PEPPER, NOT CRUSHED OR GROUND

BRAZIL

INDIA

VILA DO CONDE

COCHIN

30754

KG

540

BG

0

USD

SAOB13347800

2021-08-16

BLACK OR WHITE PEPPER, NOT CRUSHED OR GROUND

BRAZIL

INDIA

VILA DO CONDE

COCHIN

30754

KG

540

BG

0

USD

SAO200829300

2020-08-29

PANEL

BRAZIL

CHINA

Santos

Fuzhou

3200

KG

12

PE

0

USD

SAO900810300

2021-08-29

PANEL

BRAZIL

CHINA

Santos

Fuzhou

3200

KG

12

PE

0

USD

DSVFSAO0053914

2022-06-02

BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

117060

KG

200

PKG

0

USD

DSVFSAO0054235

2022-06-02

BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>BATTEN PINUS<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

119110

KG

208

PKG

0

USD

2021/701/C-2156264

2021-07-29

MAQUINA HIDRAULICA SEIKO; Machines And Apparatus For The Preparation, Tanning Or Working Of Leather Or Hide

BRAZIL

BOLIVIA

NOVO HAMBURGO

VERDE

10500

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

33000

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

SUDU62SSZ003547X

2022-03-14

CHARCOAL 8KG PAPER BAGS<br/>02 CONTAINERS 40HC CONTAINING: 3984 PAPER BAGS CONTAINING: CHARCOAL 8KG PAPER BAGS NCM: 4402.90.00 INVOICE: 002/2022, 003/2022 DU-E: 22BR000234760-0 FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

33065

KG

3984

BAG

661300

USD

SAOA24237700

2020-07-13

LUMBER, N.O.S.

BRAZIL

BRAZIL

ITAPOA

HO CHI MINH CITY

29710

KG

17

PK

0

USD

SAOA24237700

2020-07-13

LUMBER, N.O.S.

BRAZIL

BRAZIL

ITAPOA

HO CHI MINH CITY

29810

KG

16

PK

0

USD

SAOA24237700

2020-07-13

LUMBER, N.O.S.

BRAZIL

BRAZIL

ITAPOA

HO CHI MINH CITY

29760

KG

22

PK

0

USD

SAOA24237700

2020-07-13

LUMBER, N.O.S.

BRAZIL

BRAZIL

ITAPOA

HO CHI MINH CITY

29650

KG

16

PK

0

USD

SAOA24237700

2020-07-13

LUMBER, N.O.S.

BRAZIL

BRAZIL

ITAPOA

HO CHI MINH CITY

29780

KG

16

PK

0

USD

SAOA24237700

2020-07-13

LUMBER, N.O.S.

BRAZIL

BRAZIL

ITAPOA

HO CHI MINH CITY

29780

KG

16

PK

0

USD

SAOA24237700

2020-07-13

LUMBER, N.O.S.

BRAZIL

BRAZIL

ITAPOA

HO CHI MINH CITY

29760

KG

22

PK

0

USD

SAOA24237700

2020-07-13

LUMBER, N.O.S.

BRAZIL

BRAZIL

ITAPOA

HO CHI MINH CITY

29650

KG

16

PK

0

USD