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)
HLCUSS5JK34207AA
2020-01-09
012021 DCW CASING LLC LOPESCO INDUSTRIA DE SUBPRODUTOS ANIMAIS LTDA GUTS, BLADDERS AND STOMACHS OF ANIM 01X20 TARE 2.120 KG VETERINARY SEAL 0001355 68 PLASTIC TIERCES WOODEN PACKING TREATED AND CERTIFIED SALTED BEEF CASINGS NCM 0504.00.11 NALADI 0504.00.12 NET WEIGHT 16.857,000 KGS FREIGHT COLLECT DU-E 19BR001725372-0 INV
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
17910
KG
68
PCS
0
USD
SUDU61SSZ021071X
2021-05-03
153700 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA 01X40 HC CONTAINER 1.537 CARDBOARD BOXES ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWS NET WEIGHT: 7.241,000 KG NCM 0511.99.99/ 0504.00.90 / 0506.90.00 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR000296654-7 INVOICE: 000846/2021 OUR NUMBER: 008153<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
8515
KG
40
PKG
170300
USD
MEDUST014629
2020-05-20
375012 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X40 HC TARE: 3.750 KG 1.280 CARDBO ARD BOXES ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWSNET WEIGHT: 4.787,200 KG NCM 0511.99.99 NALADI 0511.99.90 SHIPPED ON BOARDFREIGHT C
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
6224
KG
1280
BOX
995840
USD
MEDUST246346
2020-11-24
370010 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X40 HC TARE: 3.700 KG 1.088 CARDBO ARD BOXES AND 90 BAGS ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWSNET WEIGHT: 8.326,000 KG NCM 0511.99.99/ 0504.00.90 SHIPPED ON BOARDFRE
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
15705
KG
1178
PKG
2512800
USD
MEDUST249621
2020-11-06
370010 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X40 HC TARE: 3.700 KG 1.088 CARDBO ARD BOXES AND 90 BAGS ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWSNET WEIGHT: 11.064,000 KG NCM 0511.99.99 NALADI 0511.99.90 SHIPPED ON B
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
12450
KG
1178
BOX
1992000
USD
MEDUST008126
2020-05-20
000813 HOMES ALIVE LTD BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X40 HC - VETERINARY SEAL: 000813 1.256 CARDBOARD BOXES AND 9 BAGS ON 40 PALLETS WOODEN PACKING TREATED AND CERTIFIED DEHYDRATED PET CHEWSNCM: 0511.99.99 NCM: 0504.00.90 NET WEIGHT: 8.925,700 KGS SHIPP
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
10360
KG
40
PKG
1657600
USD
SUDU61SSZ037344X
2021-06-19
118900 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA 01X40 HC CONTAINER 1.189 CARDBOARD BOXES AND 21 BAGS ON 39 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWS NET WEIGHT: 6.961,800 KG NCM 0511.99.99/ 0504.00.90 / 2301.20.10 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR000475407-5 INVOICE: 000859/2021 OUR NUMBER: 008207<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
8400
KG
39
PKG
168000
USD
HLCUSS5201107700
2021-01-30
219100 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMALS 01X40 HC - HLBU 219100-3 TARE 3.900 KG SEAL HLD11102203 VETERINARY SEAL 000857 1088 CARDBOARD BOXES AND 90 BAGS ON 40 PALLETS WOODEN PACKING TREATED AND CERTIFIED DEHYDRATED PET CHEWS NCM 0511.99.99/ 0504.00.90 NET WEIGHT 6.825,000 KGS DU-E 20BR001503790-6 FREIGHT COLLECT INVOICE 000821/2020 OUR NUMBER 007918<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
8205
KG
1178
PCS
0
USD
MEDUSN968293
2020-05-02
384012 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X40 HC TARE: 3.840 KG 1.277 CARDBO ARD BOXES ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWSNET WEIGHT: 8.246,000 KG NCM 0511.99.99 NALADI 0511.99.90 NCM/ NALADI 0504.00.90 SH
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
9700
KG
1277
BOX
1746000
USD
MEDUSN929667
2020-03-19
384012 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X40 HC TARE: 3.840 KG 1.280 CARDBO ARD BOXES ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWSNET WEIGHT: 8.050,000 KG NCM 0511.99.99 NALADI 0511.99.90 SHIPPED ON BOARDFREIGHT C
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
9490
KG
1280
BOX
1518400
USD
MEDUSN990636
2020-05-07
384012 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X40 HC TARE: 3.840 KG 1.280 CARDBO ARD BOXES ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWSNET WEIGHT: 7.817,500 KG NCM 0511.99.99 NALADI 0511.99.90 NCM/ NALADI 0504.00.90 SH
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
9255
KG
1280
BOX
1665900
USD
SUDU60SSZ140187X
2020-12-02
386096 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA 01X40 HC TARE: 3.860 KG 960 CARDBOARD BOXESAND 150 BAGS ON 40 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWS NET WEIGHT: 10.096,000 KG NCM 0511.99.99 NALADI 0511.99.90 NCM/ NALADI 0504.00.90 SHIPPED ON BOARD FREIGHT COLLECT DU-E: 20BR0
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
11497
KG
1110
BOX
229940
USD
MEDUST057727
2020-06-10
210064 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X20 HC TARE: 2.100 KG 640 CARDBOAR D BOXES ON 20 PALLETS WOODEN PACKING: TREATEDAND CERTIFIED DEHYDRATED PET CHEWSNET WEIGHT : 2.565,000 KG NCM 0511.99.99 NALADI 0511.99.90 NCM/ NALADI: 0504.00.90 SHI
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
3283
KG
640
BOX
590940
USD
CMDUSSZ1149902
2022-04-05
142500 HOMES ALIVE LTD BIOPET PRODUTOS PARA ANIMAIS LTDA ------------ TGBU4311829 DESCRIPTION---------01X40 HC CONTAINER 1425 CARDBOARD BOXES ON 40 PALLETS DEHYDRATED PET CHEWS WOODEN PACKING: TREATED AND CERTIFIED NCM: 0504.00.90 / 0511.99.99 DU-E 21BR002160238-5 MRUC: 2BR15440165221003642 NET WEIGHT: 10.504,800 KG INVOICE: 000964/2021 OUR NUMBER 009719 MASTER BL REF:SSZ1105668 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
11950
KG
1425
PCS
0
USD
MEDUSN917027
2020-03-12
000800 HOME ALIVE LTD BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X40 HC - VETERINARY SEAL: 000800 1.008 CARDBOARD BOXES AND 14 BAGS ON 33 PALLETSWOODEN PACKING TREATED AND CERTIFIED DEHYDRA TED PET CHEWSNCM: 0511.99.99 NCM: 0504.00.90 NET WEIGHT: 6.790,000 KGS SHIP
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
7960
KG
1022
PKG
1273600
USD
CMDUSSZ0936386
2021-09-02
115200 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ------------ CMAU7937461 DESCRIPTION---------01X40 HC CONTAINER 1.152 CARDBOARD BOXES AND 84 BAGS ON 40 PACKAGES DEHYDRATED PET CHEWS WOODEN PACKING: TREATED AND CERTIFIED VETERINARY SEAL 000893 NCM: 0511.99.99 NCM: 2301.20.10 NET WEIGHT: 6.710,800 KG DU-E: 21BR000824895-6 INVOICE: 000875/2021 OUR NUMBER 008209 RUC 1BR07626792200000000000000000547573 MRUC: 1BR15440165221002512 THE MASTER BILL REF:SSZ0917361 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
58023, PUSAN
3001, SEATTLE, WA
8150
KG
40
PCS
0
USD
HLCUSS5200924426
2021-01-07
397010 ROLL OVER PREMIUM PET FOOD LTD BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS 01X40 HC TARE 3.970 KG 1.016 CARDBOARD BOXES ON 32 PALLETS WOODEN PACKING TREATED AND CERTIFIED DEHYDRATED PET CHEWS NET WEIGHT 7.916,000 KG NCM 0511.99.99 NALADI 0511.99.90 NCM/ NALADI 0504.00.90 FREIGHT COLLECT DU-E 20BR001272781-2 INVOI
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
9060
KG
1016
PCS
0
USD
MEDUST203826
2020-10-10
170211 PHOENIX IMPORT INC BIOPET PRODUTOS PARA ANIMAIS LTDA ANIMAL PRODUCTS NOT ELSEWHERE SPECIFIED OR INCLUDE - 01X20 DRY TARE: 2.100 KG 320 CARDBOA RD BOXES AND 150 BAGS ON 20 PALLETS WOODEN PACKING: TREATED AND CERTIFIED DEHYDRATED PET CHEWSNET WEIGHT: 4.195,600 KG NCM 0511.99.99 NALADI 0511.99.90 SHIPPED ON BO
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
4920
KG
470
BOX
787200
USD
SUDU61SSZ003052A
2021-02-24
117400 REDBARN PET PRODUCTS LLC BIOPET PRODUTOS PARA ANIMAIS LTDA 01 CONTAINER 40 HC WITH: 1.174 CARDBOARD BOXES ON 38 PALLETS WITH: DEHYDRATED PET CHEWS FREIGHT COLLECT SHIPPED ON BOARD INVOICE: 000838/2021 DU-E: 21BR000135511-0 NCM: 0511.99.99 - NALADI: 0511.99.90 SEAL VETERINARY: 000868 NET WEIGHT: 8.176,000 KG OUR NUMBER 008110 WOODEN PACKING TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9520
KG
38
PKG
190400
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
ATLLBR00776921
2022-04-25
442133 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>
BRAZIL
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1001, NEW YORK, NY
122388
KG
90
CRT
0
USD
HLCURI4LF18521AC
2021-08-04
380011 STEVE MADDEN INC INDUSTRIA DE CALADOS WIRTH LTDA CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6568
KG
604
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD
2021/701/C-2107598
2021-05-25
391723 MANGROUP S R L PABOVI INDUSTRIA DE PLASTICOS LTDA ELECTRODUCTO PABOVI; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
GARIBALDI
VERDE
123
KG
122
PIEZA/PAQUETE O TIPOS VARIADOS
354
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
18
KG
36
CAJA DE MADERA
46
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
4
KG
10
CAJA DE MADERA
13
USD
2021/701/C-2095792
2021-05-07
230110 GRAN ALIMENTO S R L INDUSTRIA DE RACOES PATENSE LTDA HARINA DE VISCERAS PATENSE; Flours, Meals And Pellets, Of Meat Or Meat Offal, Of Fish Or Of Crustaceans, Molluscs Or Other Aquatic Invertebrates, Unfit For Human Consumption, Greaves, Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
46010
KG
45928
BOLSA, SACO O EMPAQUE
43169
USD
2021/701/C-2023966
2021-02-10
321410 GRUPO RIBEPAR S R L INDUTIL INDUSTRIA DE TINTAS LTDA INDUFIX INDUTIL; Glaziers' Putty, Grafting Putty, Resin Cements, Caulking Compounds And Other Mastics, Painters' Fillings, Nonrefractory Surfacing Preparations For Facades, Indoor Walls, Floors, Ceilings Or The Like, Putty, Resin Cements And Other Mastics
BRAZIL
BOLIVIA
GUARULHOS
VERDE
2690
KG
2500
PIEZA/PAQUETE O TIPOS VARIADOS
3101
USD
HLCUIT1200219635
2020-03-31
440910 US LUMBER GROUP BRASLUMBER INDUSTRIA DE MOLDURAS LTDA WOOD 4512 PIECES INTO 8 PACKAGES OF TAEDA PINE 8 PACKAGES OF MOULDINGS. FSC MIX 70% SCS-COC-004257 INVOICE 010339/2020 PO 77868-G NCM 44091000 HTS 4409104090 FREIGHT PREPAID AT NY, FREIGHT AS PER AGREEMENT DDP DUNCAN, SC, USA NET WEIGHT 21655 KGS XXXCONTI
BRAZIL
UNITED STATES
35180
1601, CHARLESTON, SC
39885
KG
16
PCS
0
USD
SUDU61ITJ023749X
2021-06-15
440910 JELD WEN INTL SUPPLY BRASLUMBER INDUSTRIA DE MOLDURAS LTDA ONE 40 HC CONTAINER, SLAC 28224 PIECES INTO 42 PACKAGES OF TAEDA PINE: 42 PACKAGES OF MOULDINGS. FSC MIX, 70% SCS-COC-004257 INVOICE: 010894/2021 PO : FL044046-00 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP KISSIMMEE, FL 34758, USA NET WEIGHT: 23040 KGS NCM: 44091000 HTS: 4409104090 ATTN.: JEFERSON PERIN EMAIL: INFO@PERINTRADING.COM ATTN.: BRIAN HARKAY;THERESA LOGWOOD; MIKE EMAIL: BHARKAY@OSTTRUCKING.COM; THERESA@OSTTRUCKING.COM; MMCCORD@OSTTRUCKING.COM WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
23240
KG
42
PKG
464800
USD
SUDU61ITJ024023X
2021-06-15
440910 WOODGRAIN DISTRIBUTION TITUSVILLE BRASLUMBER INDUSTRIA DE MOLDURAS LTDA ONE CONTAINER OF 40HC SLAC 10640 PIECES INTO 14 PACKAGES OF TAEDA PINE: 14 PACKAGES OFMOULDINGS. INVOICE: 010911/2021 PO : 4500353942 NCM: 44091000 HTS: 4409104090 NET WEIGHT: 18500 KGS FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP TITUSVILLE, FL 32780, USA ATTN.: KATHY REED EMAIL: KREED@PAGEJONES.COM ATTN.: BRIAN HARKAY;THERESA LOGWOOD; MIKE EMAIL: BHARKAY@OSTTRUCKING.COM; THERESA@OSTTRUCKING.COM; MMCCORD@OSTTRUCKING.COM WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
18700
KG
14
PKG
374000
USD
SUDU61ITJ036482X
2021-09-08
440910 ALEXDIRECT ALEXANDRIA MW LLC BRASLUMBER INDUSTRIA DE MOLDURAS LTDA ONE CONTAINER OF 40 , SLAC 24640 PIECES INTO 22 PACKAGES OF FINGERJOINT CLEAR GRADE KILN DRIED TAEDA PINE PREMIUM PRIMED MOULDINGS. HTS CODE: 4409.10.4010 FSC MIX, 70% SCS-COC-004257 INVOICE: 011491/2021 PO : DPO005137 NCM: 44091000 HTS: 4409104090 FREIGHT PREPAID BY SHIPPER IN MORRISTOWN, NJ AS PER AGREEMENT - SEA WAYBILL DDP WILKES BARRE, PA18706, USA NET WEIGHT: 18750 KGS ATTN.: JEFERSON PERIN EMAIL: INFO@PERINTRADING.COM ATTN.: STACY REVINSKI EMAIL: JOE FARAGALLI@TRISTATEINTERMODALINC.COM; STACY.REVINSKI@EVANSDELIVERY.COM; WOOD PACKAGES WAS TREATED AND ARE CERTIFIED BY HTMETHOD.<br/>
BRAZIL
UNITED STATES
35180
1101, PHILADELPHIA, PA
18950
KG
22
PKG
379000
USD
MEDURJ263280
2020-10-12
230110 PROGAN CARIBBEAN CORP INDUSTRIA DE RACOES PATENSE LTDA POULTRY MEAL 23011090<br/>POULTRY MEAL RUC: 0BR233570722PAT84920B INVOICE: PAT 849/20 B PRODUCT: POULTRY MEAL NCM: 23.01.1090 TOTAL CONTAINERS: 2 X 40 DRY CONTA INERS TOTAL WOODEN PACKAGES: 40 WOODEN PACKAGES TOTAL PACKAGES (2 X 40 ): 60 BIG BAGS TOTAL NE
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
54370
KG
60
BAG
0
USD
ZIMUSNT8062194
2022-06-25
400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA MENS FOOTWEAR<br/>1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 088/2022, 090/2022, 089/2022, 094/2022, 099/2022. PO: 80-444479, 80-444480, 80-444481, 80-444493, 80-444495, 80-444484, 80-444485, 80-444535, 80-444536, 80-444537, 80-444593 DUE:22BR0006596990 NCM: 64035990, 64039990 CONTRACT NO.: 7100308310 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
17777
KG
721
CTN
0
USD
ZIMUSNT8061088
2022-06-21
400100 GENESCO INC INDUSTRIA DE CALCADOS KISSOL LTDA MENS FOOTWEAR REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132<br/>1X40 HC AND PART LOT 40HC (01/02) MENS FOOTWEAR INVOICES: 059/2022, 061/2022, 062/2022, 063/2022, 064/2022, 066/2022,102/2022 PO: 80-444187, 80-444188, 80-444246, 80-444247, 80-444248, 80-444277, 80-444383, 80-444384, 80-444386, 80-444387, 80-446032 DUE:22BR0005708085 NCM: 64035990, 64039990 CONTRACT NO.: 71001561 70 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64035990, 64039990 22BR000570808-5 2BR46721551200000000000000000381132<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19653
KG
857
CTN
0
USD
SUDU61SSZ065471F
2021-07-03
115953 STEVE MADDEN RETAIL INC INDUSTRIA DE CALCADOS WIRTH LTDA HOUSE BILL:58700/21BOOKING:1SSZ065471 125 CARTONS CONTAINING 1500 PAIRS WONE SYNTHETIC SHOES MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0289/2021 CARTONS:125 PAIRS:1500 ORDER:161723 STYLE:VALA DUE:21BR0007648799 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1251
KG
125
PKG
25020
USD
ATLLBR00379420
2020-09-18
441230 BOISE CASCADE MARINI INDUSTRIA DE COMPENSADOS LTDA ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>ELLIOTTIS PINE PLYWOOD WBP ,CDX HS CODE-44123.<br/>
BRAZIL
UNITED STATES
35199, BARRO DO RIACHO
5203, PORT EVERGLADES, FL
147566
KG
108
CRT
0
USD
ATLLBR00542821
2022-01-18
441230 ELOF HANSSON USA INC MARINI INDUSTRIA DE COMPENSADOS LTDA ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>ELLIOTIS PINE PLYWOOD SHEATHING HS CODE-44123.<br/>
BRAZIL
UNITED STATES
35136
5203, PORT EVERGLADES, FL
129803
KG
95
PKG
0
USD
ATLLBR00738721
2022-03-12
441230 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA BRAZILIAN PINE PLYWOOD B-B O&ES HS CODE-44123.<br/>BRAZILIAN PINE PLYWOOD B-B O&ES HS CODE-44123.<br/>BRAZILIAN PINE PLYWOOD B-B O&ES HS CODE-44123.<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1001, NEW YORK, NY
80392
KG
60
CRT
0
USD
2021/721/C-2096124
2021-05-08
610722 CARIN BRANDT DE HEREDIA DK INDUSTRIA DE CONFECCOES LTDA PIJAMA DANKA; Men’S Or Boys’ Underpants, Briefs, Nightshirts, Pyjamas, Bathrobes, Dressing Gowns And Similar Articles, Knitted Or Crocheted, Of Synthetic Or Artificial Fibers
BRAZIL
BOLIVIA
CORUMBA
VERDE
3
KG
8
CAJA DE CARTON
76
USD
MEDURJ455324
2022-03-04
230120 PRAIRIE PETFOOD INGREDIENTS INDUSTRIA DE RACOES PATENSE LTDA PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>RUC: 2BR233570722TGA00692101 INVOICE: TGA0069-21-01 PRODUCT: FISH MEAL NCM: 23.01.2010 TOTAL CONTAINERS: 16 X 20 GP CONTAINERS TOTAL W OODEN PACKAGES: 160 WOODEN PACKAGES TOTAL PACKAGES (12 X 20 ): 319 BIG BAGS TOTAL NET WEIGHT (16 X 20 ): 266423,00 KGS TOTAL GROSS WEIGHT (16 X 20 ): 270660,00 KGS PORT OF LOADING: RIO DE JANEIRO - RJ - BRAZIL PORT OF DISCHAR GE: HOUSTON - UNITED STATES WOODEN PACKAGE TREATED AND CERTIFIED IMPORT PERMIT: C-134437 HS CODE: 23.01.2010 UN: 2216PSN: FISH MEAL (FISH SCRAP), STABILIZED ANTI OXIDANT TREATED, MOISTURE CONTENT GREATER THAN 5%, BUT NOT EXCEEDING 12%, BY MASS. FAT CONTENT NOT MORE THAN15% HAZARD CLASS: 9 SOLID INFLAMMABLE IMO: U N2216 PACKING CLASS: III FLASH POINT: 400C MARINE POLLUTANT: 100 PERCENT OF THE MIXTURE CONSISTS OF FISH MEAL OF UNKNOWN HAZARDS TO THEAQUATIC ENVIRONMENT E.M.S.: F A, S J QUANTIT Y OF DANGEROUS GOOD: 266423,00 KGS TYPE OF PACKAGE: 319IBC 13H2/Y/ CODIGO DE HOMOLOGACAO 070/2018 OUTER PACKAGING: 266423,00 KGS EM 319IBC 08 13H2/Y/ CODIGO DE HOMOLOGACAO 070/201 8 EMERGENCY NAME/CALL: INDUSTRIA DE RACOES PATENSE / DANIEL JORDAN +55 3609-5780 = CONTINUATION SHIPPER:# 23.357.072/0005-10 CONTACT: MR. DARIO KITAZONO FRANCA E-MAIL: EXPORTACAO=PATENSE.COM.BR / DARIO.FRANCA=PATENSE.COM.B R PHONE: + 55 34 3818-1822 / + 55 34 3818-1854 === CONTINUATION NOTIFY: CONTACT: JAMIE WEST E-MAIL: JAMIE.JNB=GMAIL.COM PHONE: (832) 495- 8530 FREIGHT AS PER AGREEMENT FREIGHT PREPAIDSHIPPER S REFERENCE NUMBER: TGA0069-21-01 TR ADE TERM: CFR (COST AND FREIGHT) - HOUSTON (UNITED STATES) INCOTERMS 2020 REF. SHIPPER: TGA0069-21-01 23012010 HS CODE:23012010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>PRODUCT: FISH MEAL NCM: 23.01.2010<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
270660
KG
319
BAG
0
USD
2021/721/C-2096124
2021-05-08
610891 CARIN BRANDT DE HEREDIA DK INDUSTRIA DE CONFECCOES LTDA CALZA DANKA; Women’S Or Girls’ Slips, Petticoats, Briefs, Panties, Nightdresses, Pyjamas, Négligés, Bathrobes, Dressing Gowns And Similar Articles, Knitted Or Crocheted, Of Cotton
BRAZIL
BOLIVIA
CORUMBA
VERDE
2
KG
12
CAJA DE CARTON
45
USD
2021/721/C-2132401
2021-06-25
610891 RYQ INVERSIONES S R L DK INDUSTRIA DE CONFECCOES LTDA CAMISA RIB CERRADA DR DANKA; Women’S Or Girls’ Slips, Petticoats, Briefs, Panties, Nightdresses, Pyjamas, Négligés, Bathrobes, Dressing Gowns And Similar Articles, Knitted Or Crocheted, Of Cotton
BRAZIL
BOLIVIA
CORUMBA
VERDE
8
KG
35
CAJA DE CARTON
153
USD
ATLLBR00089221
2021-05-06
390940 ATLANTIC FOREST PRODUCTS INDUSTRIA DE COMPENSADOS GUA LTDA PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>PINEPLYWOODSHEATHINGSPAN,PHENOLIC EXTERIOR .<br/>
BRAZIL
UNITED STATES
35136
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
106400
KG
76
CRT
0
USD
HLCUEURLFEDRC0AB
2021-08-11
390011 STEVE MADDEN LTD INDUSTRIA DE CALADOS WIRTH LTDA FOOTWEAR CONTAINER HLXU826029-0 (40HC ) TARE 3900 SEAL HLD11878398 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0363/2021 CARTONS 180 PAIRS 2115 P.ORDER S9238 STYLE HANDLES DUE 21BR0010707130 INVOICE 0381/2021 CARTONS 32 PAIRS 339 P.ORDER S9767 STYLE HANDLES DUE 21BR0010707342 INVOICE 0383/2021 CARTONS 100 PAIRS 1200 P.ORDER S9581 STYLE TIELO DUE 21BR0010707164 FREIGHT COLLECT CY/CY FCL/FCL DECLARED CLEAN BY SHIPPER<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6019
KG
312
PCS
0
USD
HLCUEURLFEQWP3AF
2021-08-26
390011 STEVE MADDEN LTD INDUSTRIA DE CALADOS WIRTH LTDA FOOTWEAR CONTAINER HLXU829271-8 (40HC ) TARE 3900 SEAL HLD11870392 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0388/2021 CARTONS 42 PAIRS 504 P.ORDER S9723 STYLE TIELO DUE 21BR0011158857 INVOICE 0400/2021 CARTONS 13 PAIRS 156 P.ORDER S9733 STYLE MASTERFULL DUE 21BR0011158342 INVOICE 0404/2021 CARTONS 116 PAIRS 1392 P.ORDER S9474B STYLE TIELO DUE 21BR0011253426 INVOICE 0405/2021 CARTONS 79 PAIRS 948 P.ORDER S9516 STYLE TIELO DUE 21BR0011361059 INVOICE 0407/2021 CARTONS 225 PAIRS 2700 P.ORDER S9231 STYLE VALA DUE 21BR0011666488 INVOICE 0408/2021 CARTONS 112 PAIRS 1344 P.ORDER S9498 STYLE VALA DUE 21BR0011666836 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0137/21 CARTONS 59 PAIRS 557 P.ORDER 162867 STYLE TOVE DUE 21BR0011628250<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6225
KG
587
PCS
0
USD
ZIMUSNT8040825
2021-01-06
020263 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA MENS FOOTWEAR REFERENCE TYPE (ABT) - 6403999020BR001529725-8 0BR5549544420000000000000000 1010161<br/>02 X PART LOT 40HC (02/02): 632 CARTONS WITH MENS FOOTWEAR INVOICE: 991-2020, 993-2020, 994-2020, 995-2020 PO: 80-441508, 80-441464, 80-441460, 80-441463
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12044
KG
632
CTN
0
USD
SUDU60SSZ180141A
2021-01-23
100800 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>02X40 HC SAID TO CONTAIN 1008 BOXES CONTAINING 252 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 445/2020EST IPM-105655 / IPM-105656 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 0BR91160531200000000000000001101838 NCM: 9403.50.00 DUE: 20BR001667003-3 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
24253
KG
1008
BOX
485080
USD
CMDUSSZ1032123C
2021-12-07
150990 TASH TRADE AGROARACA INDUSTRIA DE ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID ABROAD IN NEW YORK, USA BY BRURAN.SA FREIGHT AS PER AGREEMENT 01X40 HIGH CUBE REEFER CONTAINER CONTAINER CONTAINING 2.228 CARTONS WITH FROZEN CHICKEN MID-JOINT WINGS RUC 1BR042397192AGROARACA8382 NCM 0207.1400 THE GOODS ARE STOWED IN A TEMPERATURE: - 18 DEGREES CELSIUS TTL NET WEIGHT 26.736,00 KGS TTL GROSS WEIGHT 28.219,760 KGS TTL GROSS WEIGHT WITHOUT PACKAGES 27.671,76 KGS 20 PACKAGES = 548,00 KGS SEAL SIF 06820/4699 WOODEN PACKAGE TREATED AND CERTIFIED EXPORT REFERENCE 8382/21 RUC:1BR042397192AGROARACA8382<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32869
KG
2228
PCS
0
USD
HLCURI4LA15025AA
2021-04-05
261127 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
11230
KG
261
PCS
0
USD
SUDU60SSZ119614A
2020-10-21
140105 84 LUMBER INDUSTRIA DE COMPENSADOS SUDATI LTDA PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE<br/>PINE PLYWOOD SHEATHING CARB PHASE 07X40HC 140 CRATES WITH 10.500 SHEETS OF PINE PLYWOOD SHEATHING CARB PHASE 2 AND TSCA TITLE VI CERTIFIED 2,
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
188981
KG
140
PKG
3779580
USD