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)

2021/701/C-2130236

2021-06-23

SKUDO 99999 - 99999 OTRO; Mineral Or Chemical Fertilisers, Nitrogenous, Sodium Nitrate

BRAZIL

BOLIVIA

BELO HORIZONTE

VERDE

3238

KG

2520

CAJA DE CARTON

25225

USD

2021/701/C-2130236

2021-06-23

LANGER DP 99999 - 99999 OTRO; Mineral Or Chemical Fertilisers, Nitrogenous, Sodium Nitrate

BRAZIL

BOLIVIA

BELO HORIZONTE

VERDE

2575

KG

2004

CAJA DE CARTON

16951

USD

2021/701/C-2130236

2021-06-23

SKUDO 99999 - 99999 OTRO; Mineral Or Chemical Fertilisers, Nitrogenous, Sodium Nitrate

BRAZIL

BOLIVIA

BELO HORIZONTE

VERDE

617

KG

480

CAJA DE CARTON

4805

USD

2021/701/C-2130236

2021-06-23

UP DRY 99999 - 99999 OTRO; Mineral Or Chemical Fertilisers, Phosphatic, Others

BRAZIL

BOLIVIA

BELO HORIZONTE

VERDE

771

KG

600

CAJA DE CARTON

21982

USD

2021/701/C-2015662

2021-01-27

LANGER DP 99999 - 99999 OTRO; Mineral Or Chemical Fertilisers, Nitrogenous, Sodium Nitrate

BRAZIL

BOLIVIA

SANTA ROSA

VERDE

2500

KG

2400

CAJA DE CARTON

18048

USD

2021/701/C-2325243

2021-12-15

LANGER DP 99999 - 99999 OTRO; Mineral Or Chemical Fertilisers, Phosphatic, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

4032

KG

3408

PC-PIEZA/PAQUETE O TIPOS VARIADOS

28798

USD

2021/701/C-2325243

2021-12-15

LANGER DP 99999 - 99999 OTRO; Mineral Or Chemical Fertilisers, Phosphatic, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1183

KG

1000

PC-PIEZA/PAQUETE O TIPOS VARIADOS

7700

USD

2021/701/C-2325243

2021-12-15

LANGER DP 99999 - 99999 OTRO; Mineral Or Chemical Fertilisers, Phosphatic, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1420

KG

1200

PC-PIEZA/PAQUETE O TIPOS VARIADOS

9636

USD

CRFNCLEAR62065

2022-06-13

DECORATIVE STONES<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2522

KG

3

PKG

0

USD

SAOB37973500

2021-09-30

COFFEE, TEA, MATE AND SPICES

BRAZIL

JAPAN

SANTOS

KOBE

214875

KG

325

BG

0

USD

2021/211/C-36335

2021-09-17

2 PZS.MUESTRAS-PANTUFA COM LOGO LEICA; Tide, Chick Peas, Suitable For Breeding, Promotional Samples With No Commercial Value

BRAZIL

BOLIVIA

SAO PAULO

VERDE

0

KG

2

SOBRE

8

USD

2021/701/C-2298306

2021-11-24

Comunes; Cellulose And Its Chemical Derivatives, Not Elsewhere Specified Or Included, In Primary Forms, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

12950

KG

492

PX-PALLET

66420

USD

SAOB25124400

2021-07-28

COFFEE BEANS, RAW, NOT DECAFFEINATED

BRAZIL

JAPAN

SANTOS

NAGOYA

30280

KG

440

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

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

PYMNSSZ211261566

2022-01-28

PIECES OF MOLDBOARD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

7500

KG

15

PKG

0

USD

2021/701/C-2110597

2021-05-27

HOJA DE CINTA TACONIC; Glass Fibres (Including Glass Wool) And Articles Thereof (For Example, Yarn, Woven Fabrics), The Others

BRAZIL

BOLIVIA

ITAPECERICA DA SERRA

VERDE

71

KG

61

CAJA DE CARTON

2180

USD

2021/701/C-2110597

2021-05-27

HOJA DE VIDRIO TACONIC; Glass Fibres (Including Glass Wool) And Articles Thereof (For Example, Yarn, Woven Fabrics), The Others

BRAZIL

BOLIVIA

ITAPECERICA DA SERRA

VERDE

30

KG

25

CAJA DE CARTON

959

USD

CCLLSAOS20020641

2020-12-30

1 X 20 HC CONTAINER 1216 CASE(S)LEGO TOYS SHIPMENT#4724390 NCM: 9503.00.60DUE: 20BR001418406-9RUC: 0BR18844479200000000000000000935309COUNTRY AND POINT OF ORIGIN:MEXICO WOODEN PACKING:TREATED AND CERTIFIED<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

2765

KG

1216

CAS

0

USD

2021/721/C-2260533

2021-10-26

GRASA SOLIDA VEGETAL AAK; Palm Oil And Its Fractions, Whether Or Not Refined, But Not Chemically Modified, Others

BRAZIL

BOLIVIA

JUNDIAI

VERDE

26258

KG

24960

PALLET

40186

USD

2021/422/C-2046122

2021-03-05

GRASA SOLIDA VEGETAL AAK; Palm Oil And Its Fractions, Whether Or Not Refined, But Not Chemically Modified, Others

BRAZIL

BOLIVIA

SANTOS

VERDE

26157

KG

24840

CAJA DE CARTON

36834

USD

2021/721/C-2174948

2021-08-16

GRASA SOLIDA VEGETAL AAK; Palm Oil And Its Fractions, Whether Or Not Refined, But Not Chemically Modified, Others

BRAZIL

BOLIVIA

JUNDIAI

VERDE

26258

KG

24960

PALLET

43430

USD

2021/701/C-2316752

2021-12-14

MAQUINA DE ORDEÑO EUROLATTE; Electrical : Milking Machines And Dairy Machinery.

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2762

KG

39

PC-PIEZA/PAQUETE O TIPOS VARIADOS

28778

USD

SAO201310200

2021-08-14

MOBILE

BRAZIL

GERMANY

Santos

Bremerhaven

12

KG

3

WP

0

USD

SAO301319300

2020-08-13

MOBILE

BRAZIL

GERMANY

Santos

Bremerhaven

15

KG

3

WP

0

USD

2021/711/C-23981

2021-04-15

1 LITRO DE MUESTRAS DE FERTILIZANTE CT GREEN; Mineral Or Chemical Fertilisers Containing Two Or Three Of The Fertilising Elements Nitrogen, Phosphorus And Potassium, Other Fertilisers, Goods Of This Chapter In Tablets Or Similar Forms Or In Packages Of A Gross Weight Not Exceeding 10 Kg, Others

BRAZIL

BOLIVIA

JANDAIA

VERDE

1

KG

1

CAJA DE CARTON

12

USD

HLCUEUR2107EFPC2

2021-09-29

COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>COFFEE CONTAINING 04 BULK BAGS OF 86.4 TONS NET WITH GREEN COFFEE BEANS. NET WEIGHT 86400 KG GROSS WEIGHT 86428 KG FCL/FCL SHIPPED ON BOARD NCM 0901.11.10 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 1BR176115891CB33421A CB-334/21 SHIPPING INSTRUCTION 03914 S009734/P003006 SERVICE CONTRACT S21EGC019 BUYERS P.O. 1000020723 BOL WILL NEED TO BE WRITTEN TO GREER CY. THE FREIGHT WILL BE MOVED FROM CHARLESTON, SC VIA RAIL TO GREER, SC. IT IS IMPORTANT THAT YOU SPECIFY CY SO THAT IT IS MOVED VIA RAIL VS. A TRUCK. PORT OF DISCHARGE CHARLESTON, SC PLACE OF DELIVERY GREER, SC - VIA RAIL ADDITIONAL NOTIFY PARTY 2 COMMODITY SUPPLIES AG. ROOSSTRASSE 53, WOLLERAU, CH8832, SWITZERLAND. NYNDIA.CHARLESCOMMODITY.CH. PHONE 305 207 2954 WOODEN PACKAGE NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

86428

KG

4

PCS

0

USD

ONEYSAOB54582700

2022-03-03

01 CONTAINER 20 CONTAINING: 320 BAGS OF 60 K<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19360

KG

320

BAG

387200

USD

PYRDSSZ201281422

2021-01-28

MOLDBOARD<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

3494

KG

10

PCS

0

USD

SAO900877200

2021-09-20

BRAZILIAN COTTON

BRAZIL

MALAYSIA

Santos

Port Klang

100620

KG

496

BL

0

USD

SAO900803401

2021-09-20

COTTON

BRAZIL

MALAYSIA

Santos

Port Klang

99935

KG

496

BL

0

USD

SAO200893101

2020-09-21

COTTON

BRAZIL

MALAYSIA

Santos

Port Klang

99924

KG

466

BL

0

USD

SAO200812300

2020-09-21

BRAZILIAN COTTON

BRAZIL

MALAYSIA

Santos

Port Klang

100680

KG

466

BL

0

USD

SSZ0942826

2021-07-06

NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON CONSTRUCTIO

BRAZIL

AUSTRALIA

SANTOS

FREMANTLE

22900

KG

8

PIECE(S)

0

USD

CMDUSSZ0866825

2021-02-10

440398

BRAZIL

UNITED STATES

35136

4909, SAN JUAN, PUERTO RICO

999250

KG

7256

PCS

0

USD

CMDUSSZ0864751

2021-01-05

------------ TCNU1191859 DESCRIPTION----------------------GENERIC DESCRIPTION-------------30 CONTAINERS LOGS 30X40 CONTAINERS CONTAINING: COMMODITY:EUCALYPTUS GRANDIS LOGS DIAMETER:20-30M QUANTITY: . CBM AS PER JAS STANDARD COUNTRY OF ORIGIN:BRAZIL IRREVO

BRAZIL

UNITED STATES

35136

4909, SAN JUAN, PUERTO RICO

857750

KG

3146

PCS

0

USD

CMDUSSZ0864815

2021-01-05

------------ TCLU9578370 DESCRIPTION---------EUCALYPTUS GRANDIS LOGS AS PER ABOVE DETAILS 440398 (HS) -------------GENERIC DESCRIPTION-------------35 CONTAINERS SAID TO CONTAIN 3716 LOGS 35X40 CONTAINERS CONTAINING: CIF QINGDAO PORT, CHINA EUCALYPTUS GRAN

BRAZIL

UNITED STATES

35136

4909, SAN JUAN, PUERTO RICO

1003940

KG

3716

PCS

0

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

BANQRIO0345512

2022-03-05

3900 BOBBINS INTO 25 PACKAGES CONTAINING 2800.00 2015803 CIGARETTE PAPER - GRADE CP751 - 28G M2 - BOBBINS 28MM X 6000M 1100.00 2000535 - PLUG WRAP PAPER - GRADE 180A 27G M2 - BOBBINS 26,5MM X 6500M INVOICE EXP 1123 21 INVOICE EXP 1196 21 DUE 21BR002164385-5 RUC 1BR330730082000137 D0000000000004084 NCM 4813.2000 N.WEIGHT 18276,100 KG G.WEIGHT 19114,000 KG CUBIC 41,500 M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQRIO0345512 MRUC 1BR02886427272009128111025 HS-CODE 481320<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1601, CHARLESTON, SC

19114

KG

3900

BOB

0

USD

BANQRIO0345822

2022-03-05

2880 BOBBINS INTO 20 PACKAGES CONTAINING 2880.00 MR650BR0 PLUG WRAP PAPER - GRADE 393A 25,9G M2 - IN BOBBINS 26,5MM X 6500M INVOICE EXP 1133 21 DUE 21BR002164287-5 RUC 1BR330730082000137 D0000000000004082 NCM 48132000 N.WEIGHT 12844,800 KG G.WEIGHT 13779,000 KG CUBIC 29,900 M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQRIO0345822 MRUC 1BR02886427272009128112012 HS-CODE 481320<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1601, CHARLESTON, SC

13779

KG

2880

BOB

0

USD

BANQRIO0346849

2022-05-13

3.960 BOBBINS INTO 18 PACKAGES CONTAINING 3960.00 2000559 - PLUG WRAP PAPER - GRADE 180A - 27 G M2 - BOBBINS 26,5MM X 6500M INVOICE EXP 0093 22 DUE 22BR000509719-1 RUC 2BR330730082000137 D0000000000004301 NCM 48132000 N.WEIGHT 18417,960 KG G.WEIGHT 19218,000 KG CUBIC 39,000 M WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQRIO0346849 MRUC 2BR02886427272009128202045 HS-CODE 481320<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1703, SAVANNAH, GA

19218

KG

3960

BOB

0

USD

BANQRIO0336602

2020-08-10

19.013 WHITE TIPPING BASE PAPER - 394A - 36GSM 806MM X 1143M INVOICE EXP 0592 20 DUE 20BR000784779-1 RUC 0BR330730082000137 D0000000000002616 NCM 4813.9000 N.WEIGHT 19013,000 KG G.WEIGHT 19183,000 KG CUBIC 20,700 M WOODEN PACKING TREATED AND CERTIFIED SCA

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1401, NORFOLK, VA

19183

KG

25

BOB

0

USD

BANQRIO0339329

2021-01-07

3364 BOBBINS WRAPPING PAPER DRINKING STRAW GRADE 472 HS-CODE 480591<br/>3364 BOBBINS WRAPPING PAPER DRINKING STRAW GRADE 472 HS-CODE 480591<br/>3364 BOBBINS WRAPPING PAPER DRINKING STRAW GRADE 472 03 X 40 HC CONTAINING 10092 BOBBINS INTO 87 PACKAGES CONTA

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1601, CHARLESTON, SC

62826

KG

10092

BOB

0

USD

BANQRIO0345461

2022-03-04

13 VOLUMES 272.00 CIGARETTE PAPER GRADE 502A - 25G M2 IN BOBBINS 27,5MM X 6500M 864.00 PLUG WRAP PAPER GRADE 646A - 27G M2 IN BOBBINS 26,5MM X 6500M 464 2000439 WRAPPING PAPER DRINKING STRAW GRADE 472 - 25G M2 BOBBINS 33MMX7000M 136 2000554 WRAPPING PAPER DRINKING STRAW GRADE 472 - 25G M2 BOBBINS 28MMX7000M HS-CODE 480591<br/>27 VOLUMES 3.132 2000439 WRAPPING PAPER DRINKING STRAW GRADE 472 - 25G M2 BOBBINS 33MMX7000M HS-CODE 480591<br/>27 VOLUMES 3.132 2000439 WRAPPING PAPER DRINKING STRAW GRADE 472 - 25G M2 BOBBINS 33MMX7000M HS-CODE 480591<br/>28 VOLUMES 3.808 2000554 WRAPPING PAPER DRINKING STRAW GRADE 472 - 25G M2 BOBBINS 28MMX7000M 03 X 40 HC AND 01 X 20 GE CONTAINING 11808 BOBBINS INTO 95 PACKAGES CONTAINING 272.00 CIGARETTE PAPER GRADE 502A - 25G M2 IN BOBBINS 27,5MM X 6500M 864.00 PLUG WRAP PAPER GRADE 646A - 27G M2 IN BOBBINS 26,5MM X 6500M 6728.00 2000439 - WRAPPING PAPER DRINKING STRAW GRADE 472 - 25G M2 BOBBINS 33MMX7000M 3944.00 2000554 - WRAPPING PAPER DRINKING STRAW GRADE 472 - 25G M2 BOBBINS 28MMX7000M INVOICE EXP 0872 21 INVOICE EXP 0896 21 INVOICE EXP 1074 21 INVOICE EXP 1122 21 DUE 21BR002041583-2 RUC 1BR330730082000137 D0000000000004025 NCM 4805.9100 4813.2000 N.WEIGHT 63413,240 KG G.WEIGHT 67819,000 KG CUBIC 142,500 M WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQRIO0345461 MRUC 1BR02886427272009128111017 HS-CODE 480591<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1601, CHARLESTON, SC

67819

KG

95

BOB

0

USD

BANQRIO0339402

2020-12-10

3944 BOBBINS INTO 29 PACKAGES CONTAINING 3944.00 2000554 - WRAPPING PAPER DRINKING STRAW GRADE 472 - 25G M2 BOBBINS 28MMX7000M INVOICE EXP 1086 20 DUE 20BR001473856-0 RUC 0BR330730082000137 D0000000000003023 NCM 48059100 N.WEIGHT 19325,600 KG G.WEIGHT 206

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1601, CHARLESTON, SC

20663

KG

3944

BOB

0

USD

BANQRIO0335934

2020-05-28

3944 BOBBINS INTO 29 PACKAGES CONTAINING 3944.00 2000554 - WRAPPING PAPER DRINKING STRAW - GRADE 472 - 25G M2 - BOBBINS 28MMX7000M INVOICE EXP 0423 20 DUE 20BR000515784-4 RUC 0BR330730082000137 D0000000000002380 NCM 48059100 N.WEIGHT 19325,600 KG G.WEIGHT

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1601, CHARLESTON, SC

20491

KG

3944

BOB

0

USD

BANQRIO0335938

2020-05-28

29 BOBBINS WITH WRAPPING PAPER DRINKING STRAW NW 19,427.100 KGS HS-CODE 480591<br/>29 BOBBINS WITH WRAPPING PAPER DRINKING STRAW NW 19,427.100 KGS 02 X 40 HC CONTAINING 6728 BOBBINS INTO 58 PACKAGES CONTAINING 6728.00 2000439 - WRAPPING PAPER DRINKING STR

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1601, CHARLESTON, SC

40587

KG

58

BOB

0

USD

BANQRIO0335935

2020-05-28

3132 BOBBINS INTO 29 PACKAGES CONTAINING 3132.00 2000556 - WRAPPING PAPER DRINKING STRAW - GRADE 472 - 25 G M2 - BOBBINS 35MMX7000M INVOICE EXP 0430 20 DUE 20BR000515940-5 RUC 0BR330730082000137 D0000000000002382 NCM 48059100 N.WEIGHT 19183,500 KG G.WEIGH

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1601, CHARLESTON, SC

20325

KG

3132

BOB

0

USD

2021/721/C-2325511

2021-12-15

GRASA SOLIDA VEGETAL AAK; Palm Oil And Its Fractions, Whether Or Not Refined, But Not Chemically Modified, Others

BRAZIL

BOLIVIA

BR-BRASIL

ROJO

26182

KG

25

CT-CAJA DE CARTON

40070

USD

SUDU60SSZ180866X

2021-01-23

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>05 CONTAINER 40 HC CONTAINING 3134 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092386980 0092387072 0092387280 0092387282 0092387387 DUE: 20BR001573288-4 BL NO: SUDU60SSZ180866X NET WEIGHT: 56.320,205 KG GROSS WEIGHT: 56.320,205 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

56320

KG

3134

UNT

1126400

USD

HLCUSS3210711455

2021-10-21

NEW PNEUMATIC TYRES 01 CONTAINER 40 HC CONTAINING 1000 UNITS WITH 4011.10.00 DEL TIPO DE LOS UTILIZADOS EN AUTOMOVILES DE TURISMO (INCLUIDOS LOS VEHICULOS DEL TIPO FAMILIAR - BREAK O STATION WAGON - Y LOS DE CARRERA). NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE CAUCHO. XNEUMATICOS PARA AUTOMOVILES 1.000 2195B 215/55R17 94H ALL SEASON 0092570139 0092570140 DUE 21BR001473446-8 BL NO HLCUSS3210711455 NET WEIGHT 9.750,440 KG GROSS WEIGHT 9.750,440 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION ROANOKE - U.S.A. WOODEN PACKAGE NOT APPLICABLE CONTINUATION SHIPPER CNPJ 57.497.539/0023-20<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

9750

KG

1000

PCS

0

USD

SUDU61SSZ154065X

2022-01-20

01 CONTAINER 40 HC CONTAINING 1000 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092618961 DUE: 21BR002102505-1 NO BL: SUDU61SSZ154065X NET WEIGHT: 10.034,000 KG GROSS WEIGHT: 10.034,000 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

10034

KG

1000

UNT

200680

USD

SUDU61SSZ028685X

2021-06-11

02 CONTAINER 40 HC CONTAINING 1728 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092468848 0092469029 0092469030 DUE: 21BR000769191-0 BL NO: SUDU61SSZ028685X NET WEIGHT: 17.813,495 KG GROSS WEIGHT: 17.813,495 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT FAX (55 71) 3644-9003<br/>PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

17813

KG

1728

UNT

356260

USD

SUDU61SSZ049609X

2021-06-03

TRUCK TIRES 4011.20.00<br/>02 CONTAINER 40 HC CONTAINING 1250 UNITS WITH: TRUCK TIRES 4011.20.00 0092484686 0092488347 NO BL: SUDU61SSZ049609X DUE: 21BR0006308412 NET WEIGHT: 23.571,600 KG GROSS WEIGHT: 23.571,600 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

23571

KG

1250

UNT

471440

USD

SUDU60SSZ105024X

2020-09-24

07 CONTAINER 40 HC CONTAINING 5657 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092314423 0092314248 0092314152 0092314142 0092314046 0092314015 0092313734 DUE: 20BR001046161-0 BL NO: SUDU60SSZ105024X NET WEIGHT:

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

73528

KG

5657

PKG

1470540

USD

SUDU60SSZ188153X

2021-01-25

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 1943 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092399669 0092401728 0092403210 DUE: 20BR001697749-0 BL NO: SUDU60SSZ188153X NET WEIGHT: 35.445,693 KG GROSS WEIGHT: 35.445,693 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

35445

KG

1943

UNT

708920

USD

SUDU69SSZ120433X

2020-01-11

03 CONTAINER 40 HC CONTAINING 3025 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092191269 0092191276 0092191352 DUE: 19BR0017061597 NET WEIGHT: 31.572,489 KG GROSS WEIGHT: 31.572,489 KG SEVERAL SIZES FREIGHT COLL

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

31572

KG

3025

UNT

631440

USD

SUDU62SSZ003856X

2022-04-13

02 CONTAINER 40 HC CONTAINING 1852 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092659513 0092659318 DUE: 22BR000443966-8 NO BL: SUDU62SSZ003856X NET WEIGHT: 19.689,928 KG GROSS WEIGHT: 19.689,928 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

19689

KG

1852

UNT

393800

USD

SUDU60SSZ170804X

2020-12-28

4011.20.00 TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 1388 UNITS WITH: 4011.20.00 TRUCK TIRES 0092381783 0092382558 0092383906 DUE: 20BR001547485-0 BL NO: SUDU60SSZ170804X NET WEIGHT: 46.795,764 KG GROSS WEIGHT: 46.795,764 KG SEVERAL SIZES SERVICE CONT

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

46795

KG

1388

UNT

935900

USD

SUDU62SSZ017184X

2022-05-13

4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1287 UNITS WITH: 4011.20.00 TRUCK TIRES 0092671712 0092671739 DUE: 22BR000586046-4 NO.BL: SUDU62SSZ017184X NET WEIGHT: 24.853,471 KG GROSS WEIGHT: 24.853,471 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

24853

KG

1287

UNT

497060

USD

HLCUEUR2109ESFN8

2022-01-11

PASSENGER CAR TIRES 02 CONTAINER 40 HC CONTAINING 1287 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092613953 0092613954 0092614060 DUE 21BR002031333-9 NO.BL HLCUEUR2109ESFN8 NET WEIGHT 24.297,746 KG GROSS WEIGHT 24.297,746 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA- CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION JACKSONVILLE - U.S.A. WOODEN PACKAGE NOT APPLICABLE CONTINUATION SHIPPER CNPJ 57.497.539/0001-15<br/>PASSENGER CAR TIRES 02 CONTAINER 40 HC CONTAINING 1287 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092613953 0092613954 0092614060 DUE 21BR002031333-9 NO.BL HLCUEUR2109ESFN8 NET WEIGHT 24.297,746 KG GROSS WEIGHT 24.297,746 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA- CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION JACKSONVILLE - U.S.A. WOODEN PACKAGE NOT APPLICABLE CONTINUATION SHIPPER CNPJ 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

24298

KG

1287

PCS

0

USD

SUDU61SSZ106305X

2021-09-27

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1967 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092562953 0092562952 DUE: 21BR001392053-5 BL NO: SUDU61SSZ106305X NET WEIGHT: 17.920,124 KG GROSS WEIGHT: 17.920,124 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

17920

KG

1967

UNT

358400

USD

SUDU61SSZ079048X

2021-07-31

02 CONTAINER 40 HC CONTAINING 1529 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092527052 0092527069 0092527070 DUE 21BR001000211-0 BL NO: SUDU61SSZ079048X NET WEIGHT: 22.248,011 KG GROSS WEIGHT: 22.248,011 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22248

KG

1529

UNT

444960

USD

SUDU61SSZ071291X

2021-07-12

02 CONTAINER 40 HC CONTAINING 2053 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092509664 0092509679 DUE: 21BR000826272-0 BL NO: SUDU61SSZ071291X NET WEIGHT: 18.397,498 KG GROSS WEIGHT: 18.397,498 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

18397

KG

2053

UNT

367940

USD

MSBGSSZ22054062

2022-06-30

TAC-TAPE SHEET; OPEN-MESH PTFE GLASS. NCM HS CODE: 701964 ; 701969. INVOICE: 81160 ; 81161.<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

5382

KG

8

PKG

107640

USD

SUDU60SSZ181047X

2021-01-14

02 CONTAINER 40 HC CONTAINING 1492 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092395140 0092395632 DUE: 20BR0016447067 BL NO: SUDU60SSZ181047X NET WEIGHT: 18.121,402 KG GROSS WEIGHT: 18.121,402 KG SEVERAL SIZES SERVICE CONTRACT NUMBE

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

18121

KG

1492

UNT

362420

USD

SUDU60SSZ169546X

2021-01-05

02 CONTAINER 40 HC CONTAINING 1306 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092373399 0092373398 0092373397 DUE: 20BR001477253-0 BL NO: SUDU60SSZ169546X NET WEIGHT: 21.491,470 KG GROSS WEIGHT: 21.491,470 KG S

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

21491

KG

1306

UNT

429820

USD

SUDU61SSZ126513X

2021-11-10

01 CONTAINER 40 HC CONTAINING 1209 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092587602 0092587603 DUE: 21BR001689315-6 BL NO: SUDU61SSZ126513X NET WEIGHT: 9.525,367 KG GROSS WEIGHT: 9.525,367 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

9525

KG

1209

UNT

190500

USD

SUDU62SSZ017236X

2022-05-13

4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1380 UNITS WITH: 4011.20.00 TRUCK TIRES 0092671475 0092671477 DUE: 22BR000581881-6 NO.BL: SUDU62SSZ017236X NET WEIGHT: 25.496,500 KG GROSS WEIGHT: 25.496,500 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

25496

KG

1380

UNT

509920

USD

HLCUSS5200104874

2020-02-12

4011.10.00 05 CONTAINER 40 HC CONTAINING 4174 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092202333 0092202334 0092203731 0092203733 0092204385 0092204386 DUE 20BR0000485584 NET WEIGHT 53.860,632 KG GROSS WEIGHT

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

53861

KG

4174

PCS

0

USD

SUDU61SSZ025397X

2021-03-27

01 CONTAINER 40 HC CONTAINING 1063 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092445023 DUE: 21BR0002858914 BL NO: SUDU61SSZ025397X NET WEIGHT: 9.245,158 KG GROSS WEIGHT: 9.245,158 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

9245

KG

1063

UNT

184900

USD

SUDU61SSZ061482X

2021-06-09

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.90 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.90 TRUCK TIRES<br/>04 CONTAINER 40 HC CONTAINING 2646 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.90 TRUCK TIRES 0092499284 0092499290 0092499294 0092499440 DUE: 21BR000740917-4 BL NO: SUDU61SSZ061482X NET WEIGHT: 40.553,093 KG GROSS WEIGHT: 40.553,093 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.90 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

40553

KG

2646

UNT

811080

USD

SUDU69SSZ124640X

2020-02-06

05 CONTAINER 40 HC CONTAINING 2646 UNITS WITH: 4011.20.00 TRUCK TIRES 0092201467 0092201483 0092201496 0092201601 0092201603 DUE: 20BR0000125553 NET WEIGHT: 82.512,918 KG GROSS WEIGHT: 82.512,918 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-021

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

82512

KG

2646

UNT

1650260

USD

SUDU61SSZ106311X

2021-09-22

02 CONTAINER 40 HC CONTAINING 1349 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092562469 0092562740 0092562741 DUE: 21BR001391005-0 BL NO: SUDU61SSZ106311X NET WEIGHT: 23.537,528 KG GROSS WEIGHT: 23.537,528 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23537

KG

1349

UNT

470740

USD

SUDU61SSZ102064X

2021-11-09

02 CONTAINER 40 HC CONTAINING 1349 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092583272 0092583274 0092583275 DUE: 21BR001629106-7 BL NO: SUDU61SSZ102064X NET WEIGHT: 22.061,176 KG GROSS WEIGHT: 22.061,176 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22061

KG

1349

UNT

441220

USD

SUDU61SSZ109425X

2021-10-05

02 CONTAINER 40 HC CONTAINING 1246 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092567512 0092567513 0092567531 NO BL: SUDU61SSZ109425X DUE: 21BR001438318-5 NET WEIGHT: 23.990,113 KG GROSS WEIGHT: 23.990,113 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 TRUCK TIRES 4011.20.00<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

23990

KG

1246

UNT

479800

USD

SUDU61SSZ079080X

2021-07-17

PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00<br/>02 CONTAINER 40 HC CONTAINING 1893 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092520646 0092520765 DUE: 21BR000959490-4 BL NO: SUDU61SSZ079080X NET WEIGHT: 17.618,841 KG GROSS WEIGHT: 17.618,841 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: BREINGSVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FAX (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

17618

KG

1893

UNT

352380

USD

SUDU61SSZ029370X

2021-03-30

01 CONTAINER 40 HC CONTAINING 1016 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092444958 DUE: 21BR000283387-3 BL NO: SUDU61SSZ029370X NET WEIGHT: 9.206,912 KG GROSS WEIGHT: 9.206,912 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: ROANOKE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

9206

KG

1016

UNT

184140

USD

SUDU60SSZ195015X

2021-01-25

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1982 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092404129 0092404132 DUE: 20BR0017155973 BL NO: SUDU60SSZ195015X NET WEIGHT: 18.541,691 KG GROSS WEIGHT: 18.541,691 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

18541

KG

1982

UNT

370840

USD

HLCUSS5200823118

2020-09-24

TRUCK TIRES 02 CONTAINER 40 HC CONTAINING 1262 UNITS WITH 4011.20.00 TRUCK TIRES 0092312569 0092312619 0092312620 DUE 20BR0010260828 BL NO HLCUSS5200823118 NET WEIGHT 23.971,815 KG GROSS WEIGHT 23.971,815 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW120

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23972

KG

1262

PCS

0

USD

SUDU61SSZ079066X

2021-07-21

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1561 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092526349 0092526385 DUE: 21BR000997028-0 BL NO: SUDU61SSZ079066X NET WEIGHT: 22.847,546 KG GROSS WEIGHT: 22.847,546 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22847

KG

1561

UNT

456960

USD

SUDU60SSZ169566X

2021-01-05

4011.20.00 TRUCK TIRES<br/>4011.20.00 TRUCK TIRES<br/>4011.20.00 TRUCK TIRES<br/>04 CONTAINER 40 HC CONTAINING 1682 UNITS WITH: 4011.20.00 TRUCK TIRES 0092376378 0092376205 0092376102 0092376101 0092376100 DUE: 20BR001501081-1 BL NO: SUDU60SSZ169566X NET

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

61770

KG

1682

UNT

1235420

USD

SUDU60SSZ179150X

2020-12-19

01 CONTAINER 40 HC CONTAINING 1159 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092383844 DUE: 20BR001548110-5 BL NO: SUDU60SSZ179150X NET WEIGHT: 8.867,679 KG GROSS WEIGHT: 8.867,679 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202

BRAZIL

UNITED STATES

35181, SALVADOR

1101, PHILADELPHIA, PA

8867

KG

1159

UNT

177360

USD

SUDU61SSZ048648X

2021-06-15

4011.20.00 / 4011.20.90 TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 1151 UNITS WITH: 4011.20.00 / 4011.20.90 TRUCK TIRES 0092492783 0092492784 0092492787 0092492791 DUE: 21BR000679306-0 BL NO: SUDU61SSZ048648X NET WEIGHT: 45.629,982 KG GROSS WEIGHT: 45.629,982 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.20.00 / 4011.20.90 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

45629

KG

1151

UNT

912600

USD

HLCUSS3201203202

2021-01-20

TRUCK TIRES 02 CONTAINER 40 HC CONTAINING 1776 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 0092404296 0092404297 DUE 20BR0017155485 BL NO HLCUSS3201203202 NET WEIGHT 17.298,223 KG GROSS WEIGHT 17.298,223 KG SEVERAL SIZES SERVICE CONTRA

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

17298

KG

1776

PCS

0

USD

SEAU830072980

2020-03-31

4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1181 UNITS WITH: 4011.20. 00 TRUCK TIRES 00922275 79 0092227717 DUE: 20BR 0002591225 NET WEIGHT: 21 .927,732 KG GROSS WEIGHT: 21 .927,732 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NA CLIW1202 FREIGHT

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

21927

KG

1181

UNT

0

USD

SUDU61SSZ071125X

2021-08-20

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>04 CONTAINER 40 HC CONTAINING 2523 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092516647 0092516707 0092516708 0092516788 DUE: 21BR000906561-8 BL NO: SUDU61SSZ071125X NET WEIGHT: 43.976,721 KG GROSS WEIGHT: 43.976,721 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

43976

KG

2523

UNT

879520

USD

SUDU60SSZ105593X

2020-10-08

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 2066 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092320381 0092320382 0092320383 DUE: 20BR001084541-9

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

26126

KG

2066

UNT

522540

USD

SUDU61SSZ109427X

2021-10-12

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1478 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092567685 0092567691 DUE: 21BR001453612-7 BL NO: SUDU61SSZ109427X NET WEIGHT: 22.323,844 KG GROSS WEIGHT: 22.323,844 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22323

KG

1478

UNT

446480

USD

SUDU61SSZ079035X

2021-07-31

02 CONTAINER 40 HC CONTAINING 1526 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092525405 0092525406 0092526705 DUE 21BR000994906-0 BL NO: SUDU61SSZ079035X NET WEIGHT: 22.602,067 KG GROSS WEIGHT: 22.602,067 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22602

KG

1526

UNT

452040

USD

SUDU61SSZ061113X

2021-06-17

02 CONTAINER 40 HC CONTAINING 1952 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092491360 0092491506 DUE: 21BR000768722-0 BL NO: SUDU61SSZ061113X NET WEIGHT: 17.459,480 KG GROSS WEIGHT: 17.459,480 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: ROANOKE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

17459

KG

1952

UNT

349180

USD

HLCUEUR2109BKBA9

2021-12-22

PASSENGER CAR TIRES AND LIGHTTRUCK 01 CONTAINER 40 HC CONTAINING 1234 UNITS WITH 4011.10.00 PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 0092612916 DUE 21BR002010896-4 BL NO HLCUEUR2109BKBA9 NET WEIGHT 9.746,987 KG GROSS WEIGHT 9.746,987 KG SEVERAL SIZES FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CNPJ 57.497.539/0023-20 XCONTINUATION NOTIFY PHONE 905-672-6255<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9747

KG

1234

PCS

3508902

USD

HLCUSS5210465461

2021-05-21

TIRES PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.10.00 TRUCK TIRES 4011.20.00<br/>TIRES 02 CONTAINER 40 HC CONTAINING 1107 UNITS WITH PASSENGER CAR TIRES AND LIGHT TRUCK TIRES 4011.10.00 TRUCK TIRES 4011.20.00 0092483218 0092483035 0092483034 NO BL HLCUSS5210465461 DUE 21BR0006248789 NET WEIGHT 20.201,756 KG GROSS WEIGHT 20.201,756 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION BREINGSVILLE - U.S.A. WOODEN PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER CNPJ 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

20202

KG

1107

PCS

0

USD

SUDU61SSZ056104X

2021-05-20

02 CONTAINER 40 HC CONTAINING 1643 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092474084 0092474083 0092474082 DUE: 21BR000546776-2 BL NO: SUDU61SSZ056104X NET WEIGHT: 17.061,373 KG GROSS WEIGHT: 17.061,373 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: FAX: (55 71) 3644-9003<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

17061

KG

1643

UNT

341240

USD

SUDU60SSZ129272X

2020-10-17

01 CONTAINER 40 HC CONTAINING 956 UNITS 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092332433 DUE: 20BR001168608-0 BL NO: SUDU60SSZ129272X NET WEIGHT: 9.385,880 KG GROSS WEIGHT: 9.385,880 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-02

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

9385

KG

956

UNT

187720

USD

SUDU61SSZ102043X

2021-11-09

02 CONTAINER 40 HC CONTAINING 1668 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092581555 0092581556 0092581900 DUE: 21BR001599398-0 NO BL: SUDU61SSZ102043X NET WEIGHT: 20.007,546 KG GROSS WEIGHT: 20.007,546 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

20007

KG

1668

UNT

400160

USD

SUDU61SSZ061027X

2021-07-09

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>03 CONTAINER 40 HC CONTAINING 2899 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092512257 0092512323 0092512324 0092512380 DUE 21BR000856779-2 BL NO: SUDU61SSZ061027X NET WEIGHT: 26.315,328 KG GROSS WEIGHT: 26.315.328 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: ROANOKE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0023-20<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

26314

KG

2899

UNT

526300

USD

SUDU61SSZ048257X

2021-05-20

02 CONTAINER 40 HC CONTAINING 1652 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092466238 0092466611 DUE: 21BR000467372-5 BL NO: SUDU61SSZ048257X NET WEIGHT: 22.136,412 KG GROSS WEIGHT: 22.136,412 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT CLEAN ON BOARD FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE FREIGHT AS PER AGREEMENT CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

22136

KG

1652

UNT

442740

USD

SUDU61SSZ130039X

2021-11-11

4011.20.00 TRUCK TIRES<br/>02 CONTAINER 40 HC CONTAINING 1289 UNITS WITH: 4011.20.00 TRUCK TIRES 0092587435 0092587576 DUE: 21BR001686107-6 NO BL: SUDU61SSZ130039X NET WEIGHT: 23.314,128 KG GROSS WEIGHT: 23.314,128 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23314

KG

1289

UNT

466280

USD

SUDU62SSZ028518X

2022-06-21

02 CONTAINER 40 HC CONTAINING 1235 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092688848 0092688865 DUE: 22BR000904086-0 NO BL: SUDU62SSZ028518X NET WEIGHT: 23.205,050 KG GROSS WEIGHT: 23.205,050 KG SEVERAL SIZES SERVICE CONTRACT NUMBER NACLIW1202 FREIGHT COLLECT FINAL DESTINATION: WOODRIDGE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15 -CONTINUATION NOTIFY: EMAIL: A.FAROUGH@VALEXANDER.COM BRIDGESTONE@VALEXANDER.COM<br/>4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23205

KG

1235

UNT

464100

USD