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-2314702
2021-12-08
390422 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Plastified
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5141
KG
5000
BG-BOLSA, SACO O EMPAQUE
10500
USD
2021/701/C-2314702
2021-12-08
320641 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
514
KG
500
BG-BOLSA, SACO O EMPAQUE
2250
USD
2021/701/C-2314702
2021-12-08
320641 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5141
KG
5000
BG-BOLSA, SACO O EMPAQUE
15150
USD
CROISSZNYC006023
2020-07-01
680400 WEILER CORP REI IND E COM DE ABRASIVOS LTDA 01 BOX WITH ABRASIVES NCM: 6804.22.11 WOODEN PACKAGE TREATED AND CERTIFIED HS CODE: 6804.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
361
KG
1
BOX
0
USD
HLCUEURMEBDRE9AA
2022-06-21
105900 ALEXY FINESTRA IND E COM DE MADEIRAS LTDA FURNITURE 01X40HC CONTAINER 1.059 CARTONS WITH FURNITURE AS PER COMMERCIAL INVOICE 2022/0000029 DECLARED BY SHIPPER COUNTRY OF ORIGIN BRAZIL CONTRACT N 003/2022 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 - 94039100 DUE 22BR000879058-0 RUC 2BR80143548220220000029 NET WEIGHT 23.175,01 KG EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23992
KG
1059
PCS
0
USD
2021/721/C-2217116
2021-09-23
320620 MANUEL FERNANDO MORALES OSUNA KARINA IND E COM DE PLASTICOS LTDA MBPEBD KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
51
KG
50
BOLSA, SACO O EMPAQUE
215
USD
2021/701/C-2012706
2021-01-26
320620 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
514
KG
500
BOLSA, SACO O EMPAQUE
1855
USD
2021/721/C-2217116
2021-09-23
320620 MANUEL FERNANDO MORALES OSUNA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
51
KG
50
BOLSA, SACO O EMPAQUE
126
USD
2021/301/C-2167376
2021-08-11
480300 PROTEX S R L CLARAMAX IND E COM DE PAPEIS LTDA PAPEL CLARAMAX; 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
CORUMBA
VERDE
36430
KG
36430
BOBINA
44445
USD
2021/721/C-2342176
2021-12-30
392520 PVCENTER LTDA ARAFORROS IND E COM DE PERFILADOS LTDA PUERTA PVC ARAFORROS; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Doors, Windows, And Their Frames
BRAZIL
BOLIVIA
BR-BRASIL
ROJO
222
KG
50
PC-PIEZA/PAQUETE O TIPOS VARIADOS
672
USD
2021/701/C-2146900
2021-07-13
940140 CECILIO ESCOBAR COLQUE MATRIX IND E COM DE MOVEIS LTDA SOF� CAMA MATRIX IND E COM DE MOVEIS LTDA; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Transformable Seats Into Bed, Except
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
95
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
262
USD
CMDUSSZ1189269
2022-04-12
030399 FISH BROTHERS INC BRASFISH IND E COM DE ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01 CONTAINER 40RF CONTAINING: 1100 BOXES WITH: FROZEN TILAPIA FISH SKIN. TEMPERATURE SET AT -18.0 C. REEFER CONTAINER INVOICE: BRA22-003 NCM: 0303.99.90 DUE: 22BR000370778-2 RUC: 2BR09458697200000000000000000247431 WOODEN PACKING: TREATED AND CERTIFICATE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26414
KG
1100
BOX
436095
USD
CMDUSSZ0916350
2021-07-06
250901 WESTFELDT BROTHERS INC JR COM E EXPORTACAO DE CAFE LTDA FREIGHT AS PER AGREEMENT FREIGHT - PAYABLE ELSEWHERE AT HAMBURG, GERMACOMMODITY SUPPLIES AG 02 X 20 - FCL/FCL CONTAINERS, CONTAIN: 640 - SIX HUNDRED AND FORTY BAGS OF 60 KG NETARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF: WBI P-22826 / FGC 709.20 / CHC 250SHIPPER FDA NR.: 14801215818 NET WEIGHT: 38.400 KGS GROSS WEIGHT: 38.720 KGS HS: 090111 NCM: 0901.11.10 DU-E : 21BR000831680-3 RUC : 1BR05438377200000000000000000552187 SERVICE CONTRACT : 21-0141 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) . RUC:1BR05438377200000000000000000552187 DUE:DU-E 21BR000831680-3 090111 (HS)<br/>ARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF.: WBI P-22827 / FGC 710.20 / CHC 25090111 (HS) 2ND NOTIFY:CAPE HORN COFFEES, INC. 191 UNIVERBLVD, 515 DENVER, CO 80206 - UNITED STATES PHONE: (541)986 -1501 EMAIL: MARTHA CAPEHORNCOFFEES.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG. ROOSSTRASSE 53 CH-8832 WOLLERAU-SWITZERLAND PHONE:+41-44-807 44 44 FAX: + 41-44 -807 44 5MAIL:COMMODITYSUPPLIES COMMODITY.CH<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
43150
KG
640
PCS
0
USD
SUDU61SSZ061984A
2021-07-03
140300 BELLIMER BVBA TABLEROS IND E COM DE PAINEIS LTDA BUNDLES OF PLYWOOD<br/>BUNDLES OF PLYWOOD<br/>05X40 HC 95 BUNDLES OF PLYWOOD CDX TP PS1-19 2440 X 1220 X 18MM FREIGHT PREPAID ABROAD DUE: 21BR000771841-0 RUC: 1BR09402999200000000000000000512316 NCM: 44123900<br/>BUNDLES OF PLYWOOD<br/>BUNDLES OF PLYWOOD<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
139983
KG
95
BDL
2799700
USD
CMDUSSZ0853776
2021-01-05
718220 GRUPO LINACA C A CLARAMAX IND E COM DE PAPEIS LTDA PAY: ACCESS LOGISTICS TRANSPORTE INT ADR: R FREDERICO AUGUSTO LUIZ THIEME 228 CENTBKG: ACCESS LOGISTICS TRANSPORTE INT PREPAID CHARGES: BASIC FREIGHT: USD 1,900.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EMPTY EQUIP
BRAZIL
UNITED STATES
35136
4909, SAN JUAN, PUERTO RICO
9263
KG
1683
PCS
0
USD
AWSLAWSL223596
2022-03-29
121810 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC 1218 CARTONS WITH 1044 PIECESOF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 382 A FOB - NAVEGANTES, SC BRAZIL FREIGHT COLLECT NCM 94036000 94039010 NET WEIGHT: 24.023,10 KGS DU-E NUMBER: RUC NUMBER: 2BR819049482MACNVT160221382024<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24904
KG
1218
CTN
0
USD
HLCUSS5KG38300AA
2020-08-18
832902 FDC DALLAS DESIGN DISTRICT INC SEDER IND E COM DE MOVEIS LTDA WOODEN FURNITURE CONTAINING WOODEN FURNITURE COMMERCIAL INVOICE INV 99491 TO 99493 . - CONTAINER 1X20 DRY N CAIU 664881-5 TARE 2100 SEAL HLD9189972 WOODEN BOXES 04 NET WEIGHT 1.640,00 KG GROSS WEIGHT 2.112,00 KG M 16,19 - CONTAINER 1X40 HC N HLXU 832902-0
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
13143
KG
20
PCS
0
USD
ZIMUSNT2007463
2021-11-10
472920 ALNOR OIL COMPANY INC A AZEVEDO IND E COM DE OLEOS LTDA 1X20 ISOTANK CONTAINER WITH 20.000KGS OF HYDROGENATED CASTOR OIL MOLTEN INCOTERMS - 2000 -CIF DUE:21BR0016121021 COMMERCIAL INVOICE 04 4/21 PO: 907746 BUYERS PO 4501735769 BUYERS CODE RM47292 WOODEN PACKAGE NOT APPLICABLE REFERENCE TYPE (ABT) - 15162000 21BR001612102-1 1BR61278875200000000000000001078483<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
24300
KG
1
TNK
0
USD
SUDU61SSZ129789X
2021-11-11
180000 BEST PET SUPPLIES LLC ANABE IND E COM DE PROTEINAS LTDA 01 X 40HC CONTAINER 1800 BOXES CONTAINING: PET CHEWS/ TREATS CONTAINING BOVINE, OVINE AND/ORPORCINE: 180.000 PCS DRIED PIG EARS NAT COMMERCIAL INVOICE:21.098 DU-E: 21BR001628474-5 RUC: 1BR72282015200000000000000001089655 NET WEIGHT: 6.480,000KGS NCM: 0511.99.99 FDA NBR: 11300253442 I.P.: C-136644 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE - TEL :718-632-7808<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6840
KG
1800
BOX
136800
USD
AWSLAWSL217902
2021-12-25
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
AWSLAWSL217902
2022-01-04
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
SUDU60SSZ189901X
2021-01-13
441239 UNIFIED2 GLOBAL PACKAGING GROUP LLC COMPENSA IND E COM DE COMP LTDA 06X40 HC CONTAINERSWITH: 114 BUNDLES WITH 7.125 SHEETS PINE PLYWOOD CDX PS1-19, WBP GLUE SIZE:2440MMX1220MMX12MM SIZE:2440MMX1220MMX18MM PS1-19 CERTIFICATION/ TP 333 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD DUE: 20BR
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
162800
KG
114
BDL
3256000
USD