Brazil Metalpark Estamparia De Metais Ltda Company Export Data

Company Export Data of Brazil | Brazil Exporter Company of Metalpark Estamparia De Metais Ltda Data

Product

HS Code

Company

Demonstration of previous data records. Subscribe Now to find out full data.

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)

2021/301/C-2079391

2021-04-15

640690 JHONNY JORGE FERREL JIMENEZ METALPARK ESTAMPARIA DE METAIS LTDA

PUNTERAS DE ACERO FLECKPLAST; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

258

1500

BULTO, PACA O FARDO NO COMPRIMIDO

1095

USD

2021/721/C-2106331

2021-05-24

520832 EGOSCENTRI S R L TINTURARIA ESTAMPARIA PRIMOR LTDA

TEJIDO PRIMOR; Woven Fabrics Of Cotton, Containing 85% Or More By Weight Of Cotton, Weighing Not More Than 200 G/M2, Of Tafetan Ligament, Of Weight Greater Than

BRAZIL

BOLIVIA

SAO PAULO

VERDE

ROLLO O CARRETE

126

USD

2021/721/C-2106331

2021-05-24

520832 EGOSCENTRI S R L TINTURARIA ESTAMPARIA PRIMOR LTDA

TEJIDO PRIMOR; Woven Fabrics Of Cotton, Containing 85% Or More By Weight Of Cotton, Weighing Not More Than 200 G/M2, Of Tafetan Ligament, Of Weight Greater Than

BRAZIL

BOLIVIA

SAO PAULO

VERDE

ROLLO O CARRETE

USD

2021/721/C-2106331

2021-05-24

520832 EGOSCENTRI S R L TINTURARIA ESTAMPARIA PRIMOR LTDA

TEJIDO PRIMOR; Woven Fabrics Of Cotton, Containing 85% Or More By Weight Of Cotton, Weighing Not More Than 200 G/M2, Of Tafetan Ligament, Of Weight Greater Than

BRAZIL

BOLIVIA

SAO PAULO

VERDE

ROLLO O CARRETE

USD

SAO203877900W

2021-02-26

400400 IBERINOX 88 TRADE S L GENERAL INOX COMERCIO DE METAIS LTDA

STAINLESS STEEL

BRAZIL

SPAIN

Santos

Algeciras

51870

USD

SAO202043100W

2021-02-26

400400 IBERINOX 88 TRADE S L GENERAL INOX COMERCIO DE METAIS LTDA

STAINLESS STEEL 304 SCRAP

BRAZIL

SPAIN

Santos

Algeciras

45000

USD

SAO201202700W

2021-04-11

720400 IBERINOX 88 TRADE S L GENERAL INOX COM DE METAIS LTDA

STAINLESS STEEL SCRAP

BRAZIL

SPAIN

Santos

Algeciras

25000

USD

SAO301393700W

2020-05-26

720400 IBERINOX 88 TRADE S L GENERAL INOX COM DE METAIS LTDA

STAINLESS STEEL SCRAP

BRAZIL

SPAIN

Santos

Algeciras

25000

USD

2021/701/C-2157254

2021-07-29

690912 FABOCE S R L STEEL LIGAS COMERCIO DE METAIS LTDA

ESFERAS SGS; Articles With A Hardness Equivalent To 9

BRAZIL

BOLIVIA

SETE LAGOAS

VERDE

26000

BOLSA, SACO O EMPAQUE

22475

USD

2021/701/C-2255362

2021-10-25

690912 FABOCE S R L STEEL LIGAS COMERCIO DE METAIS LTDA

ESFERAS SGS; Articles With A Hardness Equivalent To 9

BRAZIL

BOLIVIA

SETE LAGOAS

VERDE

26000

BOLSA, SACO O EMPAQUE

22475

USD

2021/701/C-2020293

2021-02-02

902410 EDUARDO S A LUROSAN FORJARIA E ESTAMPARIA LTDA

DUROMETRO DIGITAL PORTATIL INSIZE; Machines And Appliances For Testing The Hardness, Strength, Compressibility, Elasticity Or Other Mechanical Properties Of Materials (For Example, Metals, Wood, Textiles, Paper, Plastics), Machines And Apparatus For Metal Testing

BRAZIL

BOLIVIA

SAO PAULO

VERDE

CAJA DE CARTON

793

USD

2021/701/C-2005564

2021-01-14

710590 EDUARDO S A LUROSAN FORJARIA E ESTAMPARIA LTDA

PASTA DE DIAMANTE LUROSAN; Zinc plates, sheets, strip and foil.

BRAZIL

BOLIVIA

SAO PAULO

VERDE

CAJA DE CARTON

205

USD

2021/701/C-2005564

2021-01-14

846090 EDUARDO S A LUROSAN FORJARIA E ESTAMPARIA LTDA

LIJADORA DE PULIDO LUROSAN; Machinetools For Deburring, Sharpening, Grinding, Honing, Lapping, Polishing Or Otherwise Finishing Metal Or Cermets By Means Of Grinding Stones, Abrasives Or Polishing Products, Other Than Gear Cutting, Gear Grinding Or Gear Finishing Machines Of Heading 84.61, The Others

BRAZIL

BOLIVIA

SAO PAULO

VERDE

CAJA DE CARTON

1703

USD

2021/701/C-2110721

2021-05-27

722850 MANUFACTURAS TECNICAS MATEC S A LUROSAN FORJARIA E ESTAMPARIA LTDA

ACERO REDONDO LUROSAN; Other Bars And Rods Of Other Alloy Steel, Angles, Shapes And Sections, Of Other Alloy Steel, Hollow Drill Bars And Rods, Of Alloy Or Nonalloy Steel, Of Circular Section, Of Diameter

BRAZIL

BOLIVIA

GUARULHOS

VERDE

CAJA DE CARTON

177

USD

2021/701/C-2110721

2021-05-27

722850 MANUFACTURAS TECNICAS MATEC S A LUROSAN FORJARIA E ESTAMPARIA LTDA

BRAZIL

BOLIVIA

GUARULHOS

VERDE

CAJA DE CARTON

794

USD

2021/701/C-2110721

2021-05-27

722850 MANUFACTURAS TECNICAS MATEC S A LUROSAN FORJARIA E ESTAMPARIA LTDA

BRAZIL

BOLIVIA

GUARULHOS

VERDE

158

156

CAJA DE CARTON

1320

USD

BR519700173

2021-02-01

780110 CEMBRASS S A SULINAS DE METAIS

PLOMO EN BRUTO, REFINADO.PLOMO PUROCHUMBO PURO EN LINGOTES (99.97%)

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

25000

KILOGRAMOS NETOS

62445

USD

2021/721/C-2043908

2021-03-05

741820 TUM PAR LTDA DOCOL METAIS SANITARIOS LTDA

ARTICULOS DE GRIFERIAS DOCOL; Table, Kitchen Or Other Household Articles And Parts Thereof, Of Copper, Pot Scourers And Scouring Or Polishing Pads, Gloves And The Like, Of Copper, Sanitary Ware And Parts Thereof, Of Copper, Toilet Or Hygiene Items, And Their

BRAZIL

BOLIVIA

JOINVILLE

VERDE

CAJAS

153

USD

2021/641/C-2089971

2021-04-28

741820 IMPORTADORA MORALES LTDA DOCOL METAIS SANITARIOS LTDA

DUCHA DOCOL; Table, Kitchen Or Other Household Articles And Parts Thereof, Of Copper, Pot Scourers And Scouring Or Polishing Pads, Gloves And The Like, Of Copper, Sanitary Ware And Parts Thereof, Of Copper, Toilet Or Hygiene Items, And Their

BRAZIL

BOLIVIA

JOINVILLE

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

USD

2021/721/C-2127491

2021-06-21

848190 TUM PAR LTDA DOCOL METAIS SANITARIOS LTDA

ARTICULOS DE GRIFERIA DOCOL; Taps, Cocks, Valves And Similar Appliances For Pipes, Boiler Shells, Tanks, Vats Or The Like, Including Pressurereducing Valves And Thermostatically Controlled Valves, Others

BRAZIL

BOLIVIA

JOINVILLE

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

USD

CMDUSSZ1095434

2022-02-05

139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA

02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT 02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

16640

1395

PCS

USD

HLCUSS5200347874

2020-04-14

163200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA

SHOWER-BATHS WITH 1632 PIECES (PLASTIC UNIT) AS FOLLOW SHOWER CADDY FOUR SHOWER CADDY THREE SHOWER CADDY MODULAR SHELVING SYSTEM 05 - BLACK MODULAR SHELVING SYSTEM 06 - BLACK MODULAR SHELVING SYSTEM 07 - BLACK MODULAR SHELVING SYSTEM 08 - BLACK NCM 3922.9

BRAZIL

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

4526

1016

PCS

USD

CMDUSSZ1083195

2021-12-31

361200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

32594

3612

CTN

USD

2021/701/C-2305776

2021-11-30

731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA

Comunes; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CR-CAJA DE MADERA

1050

USD

2021/701/C-2305776

2021-11-30

761610 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA

Comunes; Other Articles Of Aluminium, Bits, Nails, Pointed Staples, Screws, Bolts, Nuts, Threaded Spikes, Rivets, Pins, Dowels, Cotter Pins, Washers And Similar Items

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CR-CAJA DE MADERA

284

USD

2021/701/C-2322592

2021-12-14

740819 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA

HILO DE COBRE UNIONREBIT; Copper Wire, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

3644

581

CR-CAJA DE MADERA

39226

USD

BR519700230

2022-01-07

780110 CEMBRASS S A SULINA DE METAIS F

PLOMO EN BRUTO, REFINADO.PLOMO REFINADO99,97 % PUREZA

BRAZIL

CHILE

OTROS PTOS.BRASIL

LOS LIBERTADORES

25020

KILOGRAMOS NETOS

65377

USD

SEAU217364883

2022-05-14

760202 R G METAL TRADE LLC JP COMERCIO DE METAIS IMPORTACAO E EXPORTACAO LTDA

ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000440427-9 RUC: 2BR185940882000000000000 00000293939 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACHA DO@QUESTLOGISTICS.US; - AGUA VERDE, CURITIBA - PR, CEP : 80620-010 TEL: +55 (41) 326 83540 / FAX: +55 (41) 32683540

BRAZIL

UNITED STATES

22556, PUERTO MANZANILLO

1601, CHARLESTON, SC

24880

BDL

493659

USD

SAO204472100W

2020-07-20

720400 REINOXMETAL 2002 S L FERA METAIS COMERCIO DE METAIS LTDA ME CNPJ 13 560 393 0001 30

STAINLESS STEEL SCRAP

BRAZIL

SPAIN

Santos

Algeciras

23870

USD

HLCUSS5KE03227AB

2020-06-09

821860 COOPEX TRADE INC FORTMAX IND COMIMPORTEEXPORTDE METAIS LTDA

ALUMINUM WASTE AND SCRAP 01X40 HC CONTAINER CAIU8218602 WITH 21 PACKAGES OF ALUMINUM WASTE AND SCRAP UBC WOODEN PACKEGE NOT USED FREIGHT PREPAID DU-E 20BR000572992-9 RUC 0BR30504340000100 NET WEIGTH 18.830,00 GROSS WEIGTH 18.830,00 M 40,000 XXCONTINUATION

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

18830

PCS

USD

HLCUSS5KE03227AA

2020-06-09

821860 COOPEX TRADE INC FORTMAX IND COMIMPORTEEXPORTDE METAIS LTDA

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

18830

PCS

USD

CMDUSSZ0982996

2021-10-05

139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA

02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

16680

1395

PCS

USD

2021/721/C-2096417

2021-05-11

740811 TIGRE S A CECIL S A LAMINACAO DE METAIS

ALAMBRON DE COBRE CECIL; Copper Wire, With The Largest Dimension Of The Section

BRAZIL

BOLIVIA

JOINVILLE

VERDE

52245

51624

BOBINA

495557

USD

2021/721/C-2230653

2021-10-05

740811 TIGRE S A CECIL S A LAMINACAO DE METAIS

ALAMBRON DE COBRE CECIL; Copper Wire, With The Largest Dimension Of The Section

BRAZIL

BOLIVIA

JOINVILLE

VERDE

51970

51213

BOBINA

511902

USD

SSZ1039217

2021-11-03

720421 NINGBO HUACHENG VALVE CO LTD KOTAR INDUSTRIA DE METAIS EIRELI

WASTE AND SCRAP OF STAINLESS STEEL (EXCL. RADIOACTIVE AND W

BRAZIL

CHINA

FORTALEZA

NINGBO

28720

PACKAGE(S)

USD

SEAUSLN296927

2020-02-22

213040 ALLIED ALLOYS GENERAL INOX COMERCIO DE METAIS

01 CONTAINER 40 HC 21 BALE S WITH 304 ALLOY STAINLESS STE EL TURNINGS SCRAP SHIPPED O N BOARD FREIGHT PREPAID DU-E DU-E 20BR000066129-3 RUC 0BR 195501342000000000000000000436 58 NCM: 72042100 G.W. 21.031 ,000 KGS N.W. 21.000,000 KGS M/3 31,000 WOODEN PACK

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

21031

BAL

USD

2021/301/C-2108922

2021-05-25

830140 PORTANDA POLO IMPORTACIONES R L MULTI METAIS DE FRIBURGO INDUSTRIA

CONTRACHAPA PARA 51510 A VIDRIO MULTIMETAIS; Padlocks And Locks (Key, Combination Or Electrically Operated), Of Base Metal, Clasps And Frames With Clasps, Incorporating Locks, Of Base Metal, Keys For Any Of The Foregoing Articles, Of Base Metal, The Other Locks, Locks

BRAZIL

BOLIVIA

SAO PAULO

VERDE

100

CAJA DE CARTON

279

USD

2021/301/C-2108922

2021-05-25

830140 PORTANDA POLO IMPORTACIONES R L MULTI METAIS DE FRIBURGO INDUSTRIA

KIT DE PUERTA BATIENTE VIDRIO TEMPLADO VIDR; Padlocks And Locks (Key, Combination Or Electrically Operated), Of Base Metal, Clasps And Frames With Clasps, Incorporating Locks, Of Base Metal, Keys For Any Of The Foregoing Articles, Of Base Metal, The Other Locks, Locks

BRAZIL

BOLIVIA

SAO PAULO

VERDE

175

100

CAJA DE CARTON

813

USD

SEAU217303065

2022-06-21

760202 R G METAL TRADE LLC P COMERCIO DE METAIS IMPORTACAO

ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US; ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US; ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US; ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US; ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;

BRAZIL

UNITED STATES

30107, CARTAGENA

1601, CHARLESTON, SC

125002

CTN

2480175

USD

SEAU217303065

2022-05-21

760202 R G METAL TRADE LLC P COMERCIO DE METAIS IMPORTACAO

BRAZIL

UNITED STATES

30107, CARTAGENA

1601, CHARLESTON, SC

125002

CTN

2480175

USD

2021/301/C-2108922

2021-05-25

830210 PORTANDA POLO IMPORTACIONES R L MULTI METAIS DE FRIBURGO INDUSTRIA

BISAGRA SUPERIOR CON PINO MULTIMETAIS; Base Metal Mountings, Fittings And Similar Articles Suitable For Furniture, Doors, Staircases, Windows, Blinds, Coachwork, Saddlery, Trunks, Chests, Caskets Or The Like, Base Metal Hatracks, Hatpegs, Brackets And Similar Fixtures, Castors With Mountings O

BRAZIL

BOLIVIA

SAO PAULO

VERDE

200

CAJA DE CARTON

358

USD

2021/721/C-2316763

2021-12-10

760511 TIGRE S A TUBOS CONEXIONES Y CABLES IBRAME INDUSTRIA BRASILEIRA DE METAIS S A

ALAMBRON DE ALUMINIO IBRAME; Aluminium Wire, With The Largest Dimension Of The Section

BRAZIL

BOLIVIA

BR-BRASIL

ROJO

24809

24421

PC-PIEZA/PAQUETE O TIPOS VARIADOS

84677

USD

SAO200133200W

2021-12-11

720400 EUROPE METALS BV GENERAL INOX COMERCIO DE METAIS LTD A

SCRAP METALS

BRAZIL

BELGIUM

Santos

Antwerp

25000

USD

SEAU217187435

2022-05-12

760202 QUEST INTERNATIONAL LOGISTICS LLC JP COMERCIO DE METAIS IMPORTACAO E

ALUMINUM SCRAP HS CODE: 76020 DUE: 22BR000427706-4 R UC: 2BR1859408820000000000000 0000285653 - ATT: DENISE L EINIG: DLEINIG@QUESTLOGISTICS. US; RAFAEL MACHADO: RMACHADO @QUESTLOGISTICS.US; ALUMINUM SCRAP HS CODE: 76020 DUE: 22BR000427706-4 R UC: 2BR1859408820000000000000 0000285653 - ATT: DENISE L EINIG: DLEINIG@QUESTLOGISTICS. US; RAFAEL MACHADO: RMACHADO @QUESTLOGISTICS.US; ALUMINUM SCRAP HS CODE: 76020 DUE: 22BR000427706-4 R UC: 2BR1859408820000000000000 0000285653 - ATT: DENISE L EINIG: DLEINIG@QUESTLOGISTICS. US; RAFAEL MACHADO: RMACHADO @QUESTLOGISTICS.US;

BRAZIL

UNITED STATES

30107, CARTAGENA

1601, CHARLESTON, SC

73861

BAG

1465488

USD

2021/701/C-2307331

2021-12-01

830250 SHIRLEY DENICE GUARISTY ALBA MINALUM BOLIVIA PAPAIZ UDINESE METAIS INDUSTRIA E COMERCIO LTDA

SOPORTE DE FRENO UDINESE; Hangers, Hangers, Supports And Similar Items

BRAZIL

BOLIVIA

BR-BRASIL

ROJO

PC-PIEZA/PAQUETE O TIPOS VARIADOS

USD

SAO203080300W

2021-01-03

400400 IBERINOX 88 TRADE S L GENERAL INOX COMERCIO DE METAIS LTDA CNPJ 19 550 134 001 04

SCRAP TIRE

BRAZIL

SPAIN

Santos

Algeciras

45000

USD

2021/701/C-2080792

2021-04-16

720270 EDUARDO S A ACL METAIS EIRELI

FERRO MOLIBDENO ACL; Ferroalloys, Ferromolybdenum

BRAZIL

BOLIVIA

ARACARIGUAMA

VERDE

201

200

BULTO, PACA O FARDO COMPRIMIDO

3782

USD

SAO200179300

2022-01-28

730033 NFM ALLOYZ S A 19 21 ROUTE D ARLON WIRE METAIS LTDA CNPJ 43 501 311 0001 47

ZINC POWDER

BRAZIL

BELGIUM

Santos

Antwerp

27220

USD

SAO300279100

2020-10-19

730033 NFM ALLOYZ S A 19 21 ROUTE D ARLON WIRE METAIS LTDA CNPJ 43 501 311 0001 47

ZINC POWDER

BRAZIL

BELGIUM

Santos

Antwerp

23219

USD

2021/701/C-2108496

2021-05-25

722020 POPLAR CAPITAL S A PERMETAL S A METAIS PERFURADOS

CHAPA PERFURADA PERMETAL; Flatrolled Products Of Stainless Steel, Of A Width Of Less Than 600 Mm, Simply Cold Rolled

BRAZIL

BOLIVIA

CRAVINHOS

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

1909

USD

2021/701/C-2108496

2021-05-25

722020 POPLAR CAPITAL S A PERMETAL S A METAIS PERFURADOS

CHAPA PERFURADA PERMETAL; Flatrolled Products Of Stainless Steel, Of A Width Of Less Than 600 Mm, Simply Cold Rolled

BRAZIL

BOLIVIA

CRAVINHOS

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

1002

USD

2021/701/C-2191428

2021-09-02

721935 UNAGRO S A PERMETAL S A METAIS PERFURADOS

CHAPA PERFORADA PERMETAL; Flatrolled Products Of Stainless Steel, Of A Width Of 600 Mm Or More, Thickness Less Than 0.5 Mm

BRAZIL

BOLIVIA

SAO PAULO

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

2369

USD

ITJ300019300

2020-11-04

720400 TO THE ORDER OF PRIME BANK LIMITED TRADE SERVICE DEPARTMENT LORE METAIS LTDA EPP RUA DES ERNANI GUARITA CARTAXO 230

STEEL SCRAPS

BRAZIL

SINGAPORE

Paranaguá

CHITTAGONG

302400

USD

ITJ200010300

2021-12-09

720400 TO THE ORDER OF PRIME BANK LIMITED TRADE SERVICE DEPARTMENT LORE METAIS LTDA EPP RUA DES ERNANI GUARITA CARTAXO 230

STEEL SCRAPS

BRAZIL

BANGLADESH

Paranaguá

CHITTAGONG

302400

USD

ITJ300019300

2020-12-10

720400 TO THE ORDER OF PRIME BANK LIMITED TRADE SERVICE DEPARTMENT LORE METAIS LTDA EPP RUA DES ERNANI GUARITA CARTAXO 230

STEEL SCRAPS

BRAZIL

BANGLADESH

Paranaguá

CHITTAGONG

302400

USD

SAOB14673400

2021-04-22

740400 R G METAL TRADING LLC INOVA METAIS IMPORTACAO E EXPORTACAO

COPPER SCRAP & WASTE

BRAZIL

UNITED STATES

SANTOS

BEDFORD

23500

USD

2021/701/C-2175083

2021-08-16

721123 SAMURAI SRL AFRENTE PLASTICOS E METAIS EIRELI

ARANDELA METALICA GALVANIZADA P/RESPIRADOR ; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of Less Than 600 Mm, Not Clad, Plated Or Coated, With A Carbon Content Less Than

BRAZIL

BOLIVIA

GUARULHOS

VERDE

CAJA DE CARTON

150

USD

SAOB29351300

2021-08-08

250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

THAILAND

SANTOS

BANGKOK

19770

1680

USD

SAOB21400400

2021-05-18

250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

THAILAND

SANTOS

BANGKOK

25102

2256

USD

SAOB36302400

2021-09-19

250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

THAILAND

SANTOS

BANGKOK

24490

2400

USD

SSZ1020584

2021-10-06

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

21900

BAGS

USD

SSZ1020604

2021-10-12

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

BAGS

USD

SSZ1020604

2021-10-12

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

BAGS

USD

SSZ1020604

2021-10-12

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

BAGS

USD

SSZ1020584

2021-10-06

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

21900

BAGS

USD

SSZ1020604

2021-10-12

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

BAGS

USD

SSZ1020584

2021-10-06

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

21900

BAGS

USD

2021/701/C-2094371

2021-05-05

100191 GRAN ALIMENTO S R L OR MELHORAMENTO DE SEMENTES LTDA

SEMILLA (TRIGO) OR SEMENTES; Wheat And Meslin, For Planting

BRAZIL

BOLIVIA

CORUMBA

VERDE

2020

2000

BOLSA, SACO O EMPAQUE

2556

USD

2021/701/C-2250959

2021-10-19

250410 DELTA INDUSTRIAL SRL NACIONAL DE GRAFITE LTDA

GRAFITO GRAFITE; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

2870

2800

PALLET

3174

USD

2021/701/C-2005031

2021-01-15

250410 FADERPA LTDA NACIONAL DE GRAFITE LTDA

GRAFITE GRAFINE NACIONAL DE GRAFINE; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

PEDRA AZUL

VERDE

24700

24000

BOLSA, SACO O EMPAQUE

22008

USD

2021/701/C-2164414

2021-08-09

250410 MARIANA STEER NUNES AGROGENTE NACIONAL DE GRAFITE LTDA

GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

26100

25200

SACO

27644

USD

2021/721/C-2323170

2021-12-17

250410 AGROSOLUCIONES S R L NACIONAL DE GRAFITE LTDA

GRAFITE NGL; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

3915

BG-BOLSA, SACO O EMPAQUE

4959

USD

2021/721/C-2186095

2021-08-27

250410 AGROSOLUCIONES S R L NACIONAL DE GRAFITE LTDA

GRAFITO NGL; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

3915

3780

BOLSA, SACO O EMPAQUE

4959

USD

2021/701/C-2141081

2021-07-09

250410 FADERPA LTDA NACIONAL DE GRAFITE LTDA

GRAFITE GRAFINE NACIONAL DE GRAFITE; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

24700

24000

BOLSA, SACO O EMPAQUE

22008

USD

2021/701/C-2329088

2021-12-29

250410 AGROSOLAR SRL NACIONAL DE GRAFITE LTDA

GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

26100

PC-PIEZA/PAQUETE O TIPOS VARIADOS

27644

USD

2021/701/C-2055147

2021-03-22

250410 MARIANA STEER NUNES AGROGENTE NACIONAL DE GRAFITE LTDA

GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

26100

25200

BOLSA, SACO O EMPAQUE

27644

USD

2021/301/C-2137452

2021-07-01

940360 HOMEPAC S R L AS INDUSTRIA DE MOVEIS LTDA

GABINETE CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1309

CAJA DE CARTON

1520

USD

2021/301/C-2137452

2021-07-01

940360 HOMEPAC S R L AS INDUSTRIA DE MOVEIS LTDA

MESA CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1191

CAJA DE CARTON

1200

USD

2021/301/C-2137452

2021-07-01

940360 HOMEPAC S R L AS INDUSTRIA DE MOVEIS LTDA

TOCADOR CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1195

CAJA DE CARTON

1960

USD

SAOB31595600

2021-09-01

640299 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER

BRAZIL

SOUTH KOREA

RIO GRANDE

PUSAN

112358

650

USD

SAOB31595600

2021-09-01

640299 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER

BRAZIL

SOUTH KOREA

RIO GRANDE

PUSAN

428306

178

USD

SAOB26856300

2021-08-03

600410 BELOGIS CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

ELASTOMERIC YARN, WARP KNIT

BRAZIL

SOUTH KOREA

SANTOS

BUSAN

567093

179

USD

SAOB42016300

2021-09-14

250410 SUNGWON SEA AIR CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

SOUTH KOREA

SANTOS

PUSAN

20380

800

USD

SAOA40931600

2020-10-26

640399 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, OTHER

BRAZIL

RIO GRANDE

PUSAN

9576277

464

USD

SAOA28640900

2020-08-01

850152 HANARO TNS BUSAN OFFICE HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

ELECTRIC MOTOR,GENERATOR, OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 75 KW

BRAZIL

ITAJAI

BUSAN

16400

USD

SAOA28640900

2020-08-01

850152 HANARO TNS BUSAN OFFICE HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

ELECTRIC MOTOR,GENERATOR, OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 75 KW

BRAZIL

ITAJAI

BUSAN

16400

USD

SAOA28640900

2020-08-01

850152 HANARO TNS BUSAN OFFICE HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

ELECTRIC MOTOR,GENERATOR, OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 75 KW

BRAZIL

ITAJAI

PUSAN

16400

USD

AWSLAWSL222395

2022-03-04

440710 INTERNATIONAL WOOD BUSINESS LLC RESIMAD COM DE RESIDUOS DE MADEIRA LTDA

PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

119500

220

PKG

USD

2021/701/C-2045012

2021-03-04

830249 WEIDLING S A PAPAIZ UDINESE METAIS INDUSTRIA E C

TIRADOR PAPAIZ; Base Metal Mountings, Fittings And Similar Articles Suitable For Furniture, Doors, Staircases, Windows, Blinds, Coachwork, Saddlery, Trunks, Chests, Caskets Or The Like, Base Metal Hatracks, Hatpegs, Brackets And Similar Fixtures, Castors With Mountings Of Base Metal, Automatic Door Closers Of Base Metal, Others

BRAZIL

BOLIVIA

DIADEMA

VERDE

JAULA

USD

2021/701/C-2045012

2021-03-04

830249 WEIDLING S A PAPAIZ UDINESE METAIS INDUSTRIA E C

BRAZIL

BOLIVIA

DIADEMA

VERDE

JAULA

USD

2021/701/C-2045012

2021-03-04

830249 WEIDLING S A PAPAIZ UDINESE METAIS INDUSTRIA E C

BRAZIL

BOLIVIA

DIADEMA

VERDE

JAULA

USD

ZIMUSNT8060106

2022-04-26

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

6541

258

CTN

USD

ZIMUSNT2007758

2022-06-21

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9809

128

CTN

USD

ZIMUSNT2007696

2022-04-12

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

7937

135

CTN

USD

ZIMUSNT8059239

2022-03-11

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7190

324

CTN

USD

ZIMUSNT2007773

2022-06-25

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

8911

160

CTN

USD

ZIMUSNT2007619

2022-03-02

020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA

PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9932

147

CTN

USD

ATLLBR00776921

2022-04-25

442133 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA

EUCALYPTUS PLYWOOD HS CODE-44213300 EUCALYPTUS PLYWOOD HS CODE-44213300 EUCALYPTUS PLYWOOD HS CODE-44213300 EUCALYPTUS PLYWOOD HS CODE-44213300 EUCALYPTUS PLYWOOD HS CODE-44213300

BRAZIL

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

1001, NEW YORK, NY

122388

CRT

USD

SUDU62SSZ010876X

2022-04-15

090118 MITSUI CO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA

BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE. 08 CNTR 20 DRY WITH2560 BAGS: BRAZIL ARABICA COFFEE. BUYER REF: P9748 SHIPMENT NO: 2 CONTRACT NO.: BB3I-69-C223-7100 PRODUCT DISCRIPTION:NY 2/3 ADDL. SPECIFICATIONS: SC-14/16 SS FC ORIGIN BRAZIL QUANTITY 2,560 60 KGBAGS PACKAGING IN BAGS OCEAN FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. CONTRACT: EURC1000193 ICO: 002/1489/0166-002/1489/0167 - 002/1489/0168 - 002/1489/0169 002/1489/0170 - 002/1489/0171 - 002/1489/0172 - 002/1489/0173 INVOICE: M-1621/19-1 NCM: 0901111000 - HSCODE : 0901.11 - HS CODE 0901 FDA: 18160519606 TOTAL NET WEIGHT: 153.600,000 KGS TOTAL GROSS WEIGHT:154.880,000 KGS ICO: 002/1489/0166 CONTAINER:MSKU7400093 SEAL:ML-BR2260323 ICO: 002/1489/0167 CONTAINER:SUDU7644067 SEAL:ML-BR2260324 ICO: 002/1489/0168 CONTAINER:SUDU7784310 SEAL:ML-BR2406718 ICO: 002/1489/0169 CONTAINER:MRSU0292038 SEAL:ML-BR2406719 ICO: 002/1489/0170 CONTAINER:MRKU6687011 SEAL:ML-BR2406716 ICO: 002/1489/0171 CONTAINER:HASU1362335 SEAL:ML-BR2406717 ICO: 002/1489/0172 CONTAINER:TCKU2823950 SEAL:ML-BR2406612 ICO: 002/1489/0173 CONTAINER:MRKU7426120 SEAL:ML-BR2406611 RUC : 2BR25863341200M1621191 SHIPPED ON BOARD BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE.

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

154880

2560

BAG

3097600

USD

SUDU62SSZ012769X

2022-04-15

090118 MITSUI CO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA

03 CNTR 20 DRY WITH960 BAGS: BRAZIL ARABICA COFFEE. BUYER REF: P8566 SHIPMENT NO: 1 ORIGIN BRAZIL QUANTITY 960 60 KG BAGS PACKAGING IN BAGS CONTRACT HAMBURG SUDEURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. ICO: 002/1489/0257 ,002/1489/0258 , 002/1489/0259 INVOICE: M-1269/19 NCM: 0901111000 - HSCODE : 0901.11 - HS CODE 0901 FDA: 18160519606 TOTAL NET WEIGHT: 57.600,000 KGS TOTAL GROSS WEIGHT:58.080,000 KGS ICO: 002/1489/0257 CONTAINER:MRKU 936.704-8 SEAL: MLBR 2459988 ICO: 002/1489/0258 CONTAINER: MRKU 870.812-9 SEAL:MLBR 2459989 ICO: 002/1489/0259 CONTAINER: MRKU 742.962-3 SEAL: MLBR 2459970 RUC : 2BR25863341200M126919 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE.

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

58080

960

BAG

1161600

USD

1 2 3 4 5 ... 99+

FAQ - Frequently Asked Questions

What is the difference between Customs Data and Shipping Data?