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)
MSBGSSZ21076362
2021-08-09
610461 JC GROUP UVLINE COMERCIO E SERVICOS DE CLOTHING IN GENERAL WITH UV PROTECTION FOR MAN, WOMENS AND CHILDREN.INVOICE: 25927. HTS CODE: 6104,6106,6109,6111, 6203,6504 AND 6505.WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
545
KG
52
CTN
10900
USD
ATLLBR00433720
2020-10-22
440700 MARS HILL INC CASACOISA ARTEFATOS E SERVICOS KD HARDWOOD LUMBER (EUCALYPTUS) HS CODE 4407 .<br/>KD HARDWOOD LUMBER (EUCALYPTUS) HS CODE 4407 .<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
1901, MOBILE, AL
48900
KG
150
PKG
0
USD
2021/701/C-2136843
2021-07-02
760410 SEBIAN S R L RODOWESSLER PECAS E SERVICOS EIRELL PERFIL RODOWESSLER PECAS E SERVICOS EIRELLI; Aluminium Bars, Rods And Profiles, Profiles, Even Holes
BRAZIL
BOLIVIA
SAO PAULO
VERDE
75
KG
69
PIEZA/PAQUETE O TIPOS VARIADOS
978
USD
2021/701/C-2136843
2021-07-02
871690 SEBIAN S R L RODOWESSLER PECAS E SERVICOS EIRELL TRINCO RODOWESSLER PECAS E SERVICOS EIRELLI; Trailers And Semitrailers, Other Vehicles, Not Mechanically Propelled, Parts Thereof, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
49
KG
10
PIEZA/PAQUETE O TIPOS VARIADOS
637
USD
2021/701/C-2136843
2021-07-02
871690 SEBIAN S R L RODOWESSLER PECAS E SERVICOS EIRELL VARAO LIGACAO RODOWESSLER PECAS E SERVICOS ; Trailers And Semitrailers, Other Vehicles, Not Mechanically Propelled, Parts Thereof, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
17
KG
20
PIEZA/PAQUETE O TIPOS VARIADOS
223
USD
2021/701/C-2136843
2021-07-02
871690 SEBIAN S R L RODOWESSLER PECAS E SERVICOS EIRELL PUXADOR RODOWESSLER PECAS E SERVICOS EIRELL; Trailers And Semitrailers, Other Vehicles, Not Mechanically Propelled, Parts Thereof, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
7
KG
40
PIEZA/PAQUETE O TIPOS VARIADOS
88
USD
MSBGSSZ211211661
2022-01-19
519200 THOUSAND SUNS ENTERPRISES ALEXANDRE ROSA VICENTE E SERVICOS 01 CONTAINER 40 HC STC 519 PACKAGES (20CTNS 442 UNPACKAGED 57 PLASTICS PAPER) HORSE TRAINING EQUIPMENT AND PARTS (DISASSAMBLED) NCM 8479.89.99 SEW MOTORGEAR RF77 NCM 8501.51.10 VFD-VARIABLE FREQUENCY DRIVER NCM 8504.40.50 COMUNICATION MODUDE NCM 8504.90.40 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 2811 2021 DU-E 21BR001997413-0 1BR24255748200000000000000001340114 WOODEN PACKAGE: NOT APPLICABLE EXPRESS RELEASE FREIGHT PREPAID ON BOARD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
11121
KG
519
PKG
222420
USD
CMDUSSZ0927585
2021-07-03
380610 ALVAR RESINS INC EEVORK QUIMICA E SERVICOS LTDA FREIGHT AS PER AGREMENT FREIGHT PREPAID CBP HAS REPLACED THE SEAL ON CONTAINER TRLU9705107. THE NEW SEAL NUMBER IS ZMM48587 EK R72 ( GUM ROSIN ELLIOTII ) PACKAGES 25KG BAGS - 36 BAGS PER PACKAGE AND 20 PACKAGES ON DC 20FT HS CODE 3806.10.00 COMMERCIAL INVOCIE : 0007.EK21 DUE : 21BR000813699-6 NET WEIGHT: 18.000,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED ( )+5511-93276-0077<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
20990
KG
720
PCS
0
USD
SEAU210118069
2021-06-11
314200 CONTINENTAL FREIGHT FORWARDING INC CERKLOG LOGISTICA E SERVICOS INTERN 1 X 40 HC (FCL) 314 ROLLOS IN 20 WOODEN PALLETS CONTAIN ING ORIGIN SR/DSR SA5 GRAY SE AL ORIGIN SR TX7 GLOBAL BLACK ST ORIGIN SR WT3 WICKER BEIG E ST INVOICE: EC-171/21 DU -E 21BR000646598-4 RUC: 1BR48 131296200000000000000000427752 NCM: 60053700 FREIGHT P REPAID SHIPPED ON BOARD WO ODEN PACKAGE: TREATED / CERTIF IED<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
18110
KG
314
ROL
0
USD
MEDUMS078464
2021-07-02
848300 HEAVY DUTY KITS COMPANY OLIVEIRA ENERGIA GERACAO E SERVICOS PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - CYLINDER HEADS(CORES), INJECTORS(CORES) & CRANKSHAFT(CORES) PACKED IN 12 BOXES, NUMBERED 01/24 - NCM: 84099959 - NCM: 84099969 -NCM: 84831019. WOODEN PACKAGE: NOT APPLICABL E DU-E: 21BR000712501-0 INVOICE: 001/2021 MANAUS - AMAZONAS - BRAZIL FREIGHT PREPAID. HS C ODE:8409<br/>PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - CYLINDER HEADS(CORES), INJECTORS(CORES) & CRANKSHAFT(CORES) PACKED IN 12 BOXES, NUMBERED 01/24 - NCM: 84099959 - NCM: 84099969 -NCM: 84831019. WOODEN PACKAGE: NOT APPLICABL E DU-E: 21BR000712501-0 INVOICE: 001/2021 MANAUS - AMAZONAS - BRAZIL FREIGHT PREPAID. HS C ODE:8483<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
1101, PHILADELPHIA, PA
24765
KG
24
BOX
0
USD
2021/701/C-2204805
2021-09-14
940161 MULTICENTER S R L MOBLER IND E COMERCIO DE MOVEIS E E SILLA 1004 TORO BIANCO; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
264
KG
8
CAJA DE CARTON
1600
USD
2021/701/C-2243123
2021-10-14
843221 UNIMAQUINA S R L ECOFOREST INDUSTRIA E COMERCIO DE E RASTRA INTERMEDIARIA ECOAGRICOLA ECOFOREST ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Disc Harrows (Harrows)
BRAZIL
BOLIVIA
ARARAS
VERDE
4951
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
27450
USD
2021/311/C-2289
2021-07-20
830790 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES TUBO FLEXIBLE, ORIGINAL, 1 PZA.; Flexible Tubing Of Base Metal, With Or Without Fittings, Of Other Common Metals
BRAZIL
BOLIVIA
GUARULHOS
VERDE
64
KG
64
PIEZA/PAQUETE O TIPOS VARIADOS
320
USD
2021/701/C-2226307
2021-09-29
854511 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES ELETRODO DE IGNICI?N SULPECAS; Carbon Electrodes, Carbon Brushes, Lamp Carbons, Battery Carbons And Other Articles Of Graphite Or Other Carbon, With Or Without Metal, Of A Kind Used For Electrical Purposes, Of The Types Used In Ovens
BRAZIL
BOLIVIA
SAO PAULO
VERDE
2
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
28
USD
2021/701/C-2209922
2021-09-16
847490 SERGUT S R L SULPECAS COMERCIO E REPRESENTACOES SEGMENTO DERECHA ACOCAST; Machinery For Sorting, Screening, Separating, Washing, Crushing, Grinding, Mixing Or Kneading Earth, Stone, Ores Or Other Mineral Substances, In Solid (Including Powder Or Paste) Form, Machinery For Agglomerating, Shaping Or Moulding Solid Mineral Fuels,
BRAZIL
BOLIVIA
SAO PAULO
VERDE
179
KG
12
PIEZA/PAQUETE O TIPOS VARIADOS
865
USD
2021/701/C-2226307
2021-09-29
560210 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES BUJE SULPECAS; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Needle Punched Felt And Products Obtained By Chain Stitching
BRAZIL
BOLIVIA
SAO PAULO
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/701/C-2226307
2021-09-29
560210 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES FIELTRO SULPECAS; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Needle Punched Felt And Products Obtained By Chain Stitching
BRAZIL
BOLIVIA
SAO PAULO
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
3
USD
HLCUEURLLCGFJ7AA
2022-02-05
754913 CLASSIC DREAMS INTERNATIONAL LLC MULTIPLIER TRADE E COMERCIO MOTOR CARS HLBU108254-3 - LACRE HLG025048-9 01(UN)-CAR BRAND/MODEL VOLKSWAGEN/ KOMBI, MANUF AND MODEL YEAR 1983 , COLOR GRAY, CHASSI NUMBER 9BWZZZ26ZDP019284. 01(UN)-CAR BRAND/MODEL VOLKSWAGEN/ KOMBI, MANUF AND MODEL YEAR 1996 , COLOR WHITE, CHASSI NUMBER 9BWZZZ231TP040970 01(UN) - OLD MODEL 51 IRON DOOR PLATE 01(UN) - ORBIT OLD FAN FROM THE 50S 01(UN) - THIS 70S OLD IRON LID CLEAN ON BOARD - FREIGHT COLLECT DUE 21BR002090752-2 EXP. ME0012-21 NCM 8703.2290 /9401.8000/7019.1290/ 8310.0000/7325.1000/8703.2100/ 8414.5910 RUC 1BR221398752000000000000000014 04123 NW. 5593,00 KGS<br/>MOTOR CARS 02 (TWO) CONTAINER OF 40HC TCNU754913-2 - LACRE HLG0267092 01(UN)-CAR BRAND/MODEL VOLKSWAGEN/ KOMBI, MANUF AND MODEL YEAR 1974 COLOR ORANGE, CHASSI NUMBER BH331016. 01(UN)-CAR BRAND/MODEL VOLKSWAGEN/ KOMBI, MANUF AND MODEL YEAR 1981 , COLOR BLUE, CHASSI NUMBER BH698057 01(UN)- PUPPET IN FIBERGLASS, MEASURING APPROXIMATELY 1.65 METERS 02 (TWO)-SOFA MADE OF FIBERGLASS, WITH SYNTHETIC LEATHER UPHOLSTERY, MEASURING APPROXIMATELY 0.80 A X 1.80 L X 1.20 P WOODEN PACKAGES NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
5643
KG
10
PCS
0
USD
MEDUSN986105
2020-06-15
192258 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2507REF: P 4957 / CHC 1922 / FGC 585.20 320 BAGS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHI PPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY S
BRAZIL
UNITED STATES
22518, CRISTOBAL
3001, SEATTLE, WA
19360
KG
320
BAG
0
USD
MEDUSN986006
2020-06-01
215319 CAPE HORN COFFEES INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2344320 BAGS NY 2/3 MTGB SS FC NCM: 0901.11.10 F CL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 20-2
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
ZIMURGB8005444
2021-11-10
053000 KRONE FURNITURE CORP ARTIMAGE INDUSTRIA E COMERCIO PART LOT - 01 CNTR 40HC WITH: 05 CRATES WITH:30 PIECES _ STATUETTES AND OTHER ORNAMENTS C LEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 44201000 NCM CODES: 44201000 WOOD PACKAGE: PROCESSED R.U.C.:1BR68414150200000000000000001036705 DUE:21BR0015501629 NET WEIGHT: 271,47 KGS REFERENCE TY PE (ABT) - 44201000 21BR0015501629 1BR68414150200000000000000001036705<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
4553
KG
5
CRT
10860
USD
MEDUST225035
2020-10-12
215019 WESTFELDT BROTHERS INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2322320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 20-206WW
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUSN985982
2020-05-25
215019 CAPE HORN COFFEES INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2317320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AGSERVICE CONTRACT # 20-206WW FD
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUST276988
2020-12-23
215019 WESTFELDT BROTHERS INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2323320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AGSERVICE CONTRACT # 20-206WW FD
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUST120798
2020-08-24
215019 WESTFELDT BROTHERS INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2320320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 20-206WW
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
HLCURI5LD16388AA
2021-06-09
403406 SEALD SWEET LLC SANTANAS COMERCIO E EXPORTAO FRESH GINGER OF FRESH GINGER DUE 21BR000745133-2 RUC 1BR365577872000000000000000004 94359 INVOICE 001/2021 NCM 0910.11.00 WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID ABROAD MRUC 1BR022554862SSE00007412 SCAC CODE AWSL XX403 A 406 BOA VIAGEM RECIFE PERNAMBUCO 51021-040 BRAZIL<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
1400
PCS
0
USD
CMDUSSZ0946725
2021-07-20
114156 PRODUCTORA DE TARIMAS DEL SUR SA BATTISTELLA INDUSTRIA E COMERCIO ------------ CMAU5956185 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ APHU6510986 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ CMAU6230540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF : SSZ0940162<br/>
BRAZIL
UNITED STATES
35138, ITAJAY
2002, NEW ORLEANS, LA
72200
KG
114
PCS
0
USD
MEDUSN961264
2020-05-05
222157 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2437REF: P 4937A / CHC 2221A / FGC 576.20 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUSN986022
2020-06-08
222157 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2438REF: P 4937B / CHC 2221B / FGC 577.20 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUSN986063
2020-06-08
188945 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2052REF: P 4780C / CHC 1889B / FGC 452.19 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
2021/701/C-2226307
2021-09-29
842139 GRUPO VALAG SRL SULPECAS COMERCIO E REPRESENTACOES MANGA PLISADA SULPECAS; Centrifuges, Including Centrifugal Dryers, Filtering Or Purifying Machinery And Apparatus For Liquids Or Gases, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
345
KG
66
PIEZA/PAQUETE O TIPOS VARIADOS
3960
USD
HLCUSS3LC07145AA
2021-05-17
900000 AAMSTRAND ROPES TWINES EMBRAFIOS IND COMERCIO E TWINE 1100 BALES 01X40HC CONTAINER OF 9000 SISAL BALER TWINE GREEN NCM 56072100 NALADI 56072100 RUC 1BR072670682030 M-RUC 1BR144022712SWE10221 WEIGHT 19224 KILOS GROSS AND 18960 KILOS NET WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1401, NORFOLK, VA
19224
KG
1100
PCS
0
USD
MEDUSN961272
2020-06-02
224358 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2471REF: P 4943 / CHC 2243 / FGC 582.20 320 BAGS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHI PPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY S
BRAZIL
UNITED STATES
22518, CRISTOBAL
3001, SEATTLE, WA
19360
KG
320
BAG
0
USD
HLCUVI2LC13893AA
2021-06-18
393013 TUSCAN STONE IMPORT720 S GALVEZ GRANILUXI INDUSTRIA E COMERCIO POLISHED 3 POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) 30 SLABS OF WHITE DALLAS 03 CM POLISHED - 168,108 M2 16 SLABS OF BLACK MIST 03 CM POLISHED - 104 M2 DU-E 21BR0006680036 RUC 1BR04734436200000000000000000001321 NCM 6802.93.90 HS CODE 393 INVOICE 013/21 PO NUMBER 3812 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
2002, NEW ORLEANS, LA
23750
KG
8
PCS
0
USD
2021/721/C-2329458
2021-12-18
690911 CERAMICA GLADYMAR S A SERVITECH SERVICOS TECNICOS E REPRESENTACOES LTDA JARRO DE PORCELANA SERVITECH; Ceramic Wares For Laboratory, Chemical Or Other Technical Uses, Ceramic Troughs, Tubs And Similar Receptacles Of A Kind Used In Agriculture, Ceramic Pots, Jars And Similar Articles Of A Kind Used For The Conveyance Or Packing Of Goods, Porcelain
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
19
KG
6
PC-PIEZA/PAQUETE O TIPOS VARIADOS
306
USD
2021/701/C-2125596
2021-06-28
721030 ROBERT WILDER BAPTISTA AQUINO DOBRE EIXO PECAS E SERVICOS EIRELLI CARRIL DOBRE-EIXO PECAS E SERVICOS EIRELI-M; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Clad, Plated Or Coated, Electrolytically Zinced
BRAZIL
BOLIVIA
SAO PAULO
VERDE
392
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
702
USD
2021/701/C-2150980
2021-07-20
721030 ROBERT WILDER BAPTISTA AQUINO DOBRE EIXO PECAS E SERVICOS EIRELI CARRIL DOBRE-EIXO PECAS E SERVICOS EIRELI-M; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Clad, Plated Or Coated, Electrolytically Zinced
BRAZIL
BOLIVIA
SAO PAULO
VERDE
445
KG
416
PIEZA/PAQUETE O TIPOS VARIADOS
1264
USD
2021/701/C-2125596
2021-06-28
721030 ROBERT WILDER BAPTISTA AQUINO DOBRE EIXO PECAS E SERVICOS EIRELLI CARRIL DOBRE-EIXO PECAS E SERVICOS EIRELI-M; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of 600 Mm Or More, Clad, Plated Or Coated, Electrolytically Zinced
BRAZIL
BOLIVIA
SAO PAULO
VERDE
392
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
702
USD
MEDURG499953
2021-11-19
851785 4NET NETWORKING CORP ALGCOM INDUSTRIA E SERVICOS EM TELE 1 X 40 HIGH CUBE CONTAINING: 279 CARTON BOXESSATELLITE DISHESINVOICE ALGCOM: 0872021 DUE: 21BR001592387-6 RUC: 1BR05985391200000000000 000 001064854 HS CODE: 8517; 8504; 8544 T. NET WEIGHT: 2.357,780KGS T. GROSS WEIGHT: 3.051,680 KGS T. MEASUREMENT: 64,98 M3 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FR EIGHT AS PER AGREEMENT SHIPPED ON BOARD INCOTERM: CIF 8517;8504;8544<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
3051
KG
279
BOX
0
USD
MEDURG475953
2021-12-06
851785 TDL CANADA ALGCOM INDUSTRIA E SERVICOS EM TELE TELEPHONE SETS, INCLUDING TELEPHONES FOR CELLULAR - 1 X 40 HIGH CUBE CONTAINING: 177 CARTON BOXES 24 WOODEN BOXES SATELLITE DISHES INVOICE ALGCOM: 0342021 DUE: 21BR001485012-3 RUC:1BR05985391200000000000000 000992801 HS CODE : 8517; 8504; T. NET WEIGHT: 2.450,100KGS T. GROSS WEIGHT: 3.157,480KGS T. MEASUREMENT: 57 ,25M3 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD INCOTERM: CIF 8517;8504<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3157
KG
201
BOX
631490
USD
2021/701/C-2110696
2021-05-27
520823 COMERCIAL CHARITO S R L CIA DE FIACAO E TECIDOS CEDRO E CA TEJIDOS DE ALGODON CEDRO TEXTIL; Woven Fabrics Of Cotton, Containing 85% Or More By Weight Of Cotton, Weighing Not More Than 200 G/M2, Of Twill Ligament, Including Crossed
BRAZIL
BOLIVIA
CONTAGEM
VERDE
305
KG
1868
ROLLO O CARRETE DE TELA
2045
USD