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)
SEAU218639108
2022-06-29
669669 PONTUAL TATTOO AND AESTHETICS FUR MULTIPLIER TRADE E COMERCIO EXTER 01 CONTAINER 40 HC 669 BOXES WITH 669 ITEMS BEING: (FUR NITURE AND EQUIPMENT FOR AESTH ETIC USE) ELECTRIC STRETCHER, SIMPLE STRETCHER, HYDRAULIC STRETCHER, LARGE ARMREST, S MALL ARMREST, CART, WORKBENCH, ANATOMICAL OWL FREIGHT PRE PAID EXP. ME0006-22 DUE: 22B R000835330-0 NCM: 58050090; 9 4029090 NET WEIGHT: 16.077,80 0 KG KG EXPRESS RELEASE W OODEN PACKAGE NOT USED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
17523
KG
669
BOX
0
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
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA BRAZO DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
12855
KG
6
PC-PIEZA/PAQUETE O TIPOS VARIADOS
4541
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2770
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
570
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA BRAZO DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6143
KG
3
PC-PIEZA/PAQUETE O TIPOS VARIADOS
2170
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2770
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
570
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2975
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
612
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2770
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
570
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2770
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
570
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
203
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
150
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA BRAZO DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1940
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
685
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2770
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
570
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2975
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
612
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2770
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
570
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA BRAZO DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6428
KG
3
PC-PIEZA/PAQUETE O TIPOS VARIADOS
2271
USD
2021/721/C-2333392
2021-12-27
681091 TOTALPEC SRL BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA PILAR DE HORMIGON ARMADO PREFABRICADO BR EXPORT TRADE INDUSTRIA E COMERCIO LTDA; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
203
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
150
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
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
HLCUSS5200306094
2020-05-08
121293 ENMARK INTERNATIONAL LLC GET IT FROM BRAZIL TRADE COMERCIO E REPRESENTACOES LTDA CANE OR BEET SUGAR 10 X 20 CONTAINERS SAID TO CONTAIN 260.000 MT OF SUGAR CN ENMARK CODE 121293 TOTAL NET WEIGHT 260.000 MT TOTAL GROSS WEIGHT 260.8424 MT TOTAL NUMBER OF BAGS 5,200 BAGS OF 50LBS FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD R
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
260842
KG
5200
PCS
0
USD
SUDU61SEA011517A
2021-07-12
360000 DAN PACIFIC LLC GET IT FROM BRAZIL TRADE COMERCIO E REP LTDA CANE OR BEET SUGAR A<br/>04X40HC CONTAINER 3.600 BAGS WITH: 90,000 KG WHITE NATIVE ORGANIC CANE SUGAR AT USD0.628/KG AS PER PROFORMA INVOICE NO. 04-DPL091220 DATED MARCH 31, 2021 MANUFACTURER: NATIVEPRODUTOS ORGANICOS LTDA-USINA SAO FRANCISCO S/A COUNTRY OF ORIGIN: BRAZIL FOB SANTOS PORT, BRAZIL DOCUMENTARY CREDIT NUMBER: ILCSM210170 DATE OF ISSUE: 210420 TOTAL NET WEIGHT: 90,000 MT TOTAL GROSS WEIGHT:90,630 MT TOTAL NUMBER OF BAGS: 3.600 BAGS NCM: 1701.99.00 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD RUC: 1BR307102162CVTRANS21050332 WOODEN PACKAGE: TREATED AND CERTIFIED<br/>CANE OR BEET SUGAR A<br/>CANE OR BEET SUGAR A<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
90630
KG
3600
PKG
1812640
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
2021/701/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
2021/721/C-2240004
2021-10-11
842240 SANTILLANA DE EDICIONES S A UNIVERSE TRADE COMERCIO IMPORTACAO SELLADORA CONJUGADA EN L-SEMI AUTOMATICA UN; Dish Washing Machines, Machinery For Cleaning Or Drying Bottles Or Other Containers, Machinery For Filling, Closing, Sealing Or Labelling Bottles, Cans, Boxes, Bags Or Other Containers, Machinery For Capsuling Bottles, Jars, Tubes And Similar Containers,
BRAZIL
BOLIVIA
SALVADOR
VERDE
130
KG
2
BULTO, PACA O FARDO NO COMPRIMIDO
3435
USD
SUDU60SSZ044241A
2020-06-17
172800 PANEBRAS USA LLC LUZA INDUSTRIA E COMERCIO DE 01 CONTAINER 40 HC REEFER 1728 CASES CONTAINING FROZEN FOODS AS FOLLOWS: 864 - PRE BACKED CHEESE ROLLS W/ SPREADABLE CHEESE 20X 300G 864 - PRE BACKED CHEESE ROLLS WITH GUAVA JAM 20 X 300G INVOICE: EXP001-20 PNB DUE: 20BR000618865-4 NCM: 1901.20.00 TEMPERA
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11232
KG
1728
PKG
224640
USD
CMDUSSZ1195682
2022-06-14
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041613 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41613 - PO 223382 NET WEIGHT: 26628,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>
BRAZIL
UNITED STATES
35195, VITORIA
2002, NEW ORLEANS, LA
29008
KG
13
PCS
0
USD
MEDUV6181022
2022-06-14
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 26638.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 41452 PO NUMBER: 213717 QUANT. NF. 08 DUE: 22BR0006063983 RUC: 2BR003386780001892041452 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
26788
KG
8
PKG
0
USD
MEDUVT921156
2021-11-01
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 24907.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40386 PO NUMBER: 202612 QUANT. NF. 08 DUE: 21BR0015263701 RUC: 1BR003386780001892040386 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
25057
KG
8
PKG
0
USD
CMDUSSZ1195685
2022-06-13
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041614 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41614 - PO 223381 NET WEIGHT: 26045,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>
BRAZIL
UNITED STATES
35195, VITORIA
2002, NEW ORLEANS, LA
28405
KG
12
PCS
0
USD
CMDUSSZ1123849
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,750.00 BUNKER SURCHARGE NOS: USD 402.00 IMPORT DOCUMENTATION FEES: USD 0.00 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041039 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41039 - PO 208360 NET WEIGHT: 24538,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26908
KG
13
PKG
0
USD
CMDUSSZ1127166
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 62 POLISHED GRANITE SLABS WITH 02THICKNESS AND 08 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041035 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41035 - PO 206683 NET WEIGHT: 23793,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26123
KG
15
PKG
0
USD
MEDUVT757857
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 24950.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38742 PO NUMBER: 196607 QUANT. NF. 16 DUE: 21BR0005037172 RUC: 1BR00 3386780001892038742 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
25100
KG
16
PKG
0
USD
MEDUVT766650
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 75 POLISHED GRANITE SLABS WITH 02CM AND 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 22702.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38809 PO NUMBER: 196920 QUANT. NF. 16 DUE: 21BR0005035412 RUC: 1BR003386780001892038809 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
22852
KG
16
PKG
0
USD
MEDUV6039188
2022-01-01
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS AND 25 PIECES GRANITE SAMPLES. NET WEIGHT: 20761.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40785 PO NUMBER: 0610531119 QUANT. NF. 31 DUE: 21BR0018965758 RUC: 1BR003386780001892040785 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
20911
KG
31
PKG
0
USD
MEDUV6038701
2021-12-21
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 23774.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40664 PO NUMBER: 0610493249 QUANT. NF. 08 DUE: 21BR0018014222 RUC: 1BR003386780001892040664 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
23924
KG
8
PKG
0
USD
MEDUV6038826
2021-12-21
680229 MS INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 24255.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40603 PO NUMBER: 0610506875 QUANT. NF. 08 DUE: 21BR0018013706 RUC: 1BR003386780001892040603 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
24405
KG
8
PKG
0
USD
MEDUV6038974
2021-12-21
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 41 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20659.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40653 PO NUMBER: 0610500502 QUANT. NF. 07 DUE: 21BR0018004294 RUC: 1BR003386780001892040653 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
20809
KG
7
PKG
0
USD
MEDUV6009595
2021-12-07
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 25154.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40546 PO NUMBER: 0610487078 QUANT. NF. 08 DUE: 21BR0016768955 RUC: 1BR003386780001892040546 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5203, PORT EVERGLADES, FL
25304
KG
8
PKG
0
USD
SUDU61SSZ106268X
2021-09-15
721669 FECHOMETAL USA LLC UTILINOX COMERCIO E INDUSTRIA LTDA 1X40 HC, SHIPPERS LOAD, COUNT AND SEALED: 262.822 UNITS , 240COILS IN 5 WOODEN BOXES AND 15 WOODENPALLETS AS FOLLOWS : STAINLESS STEEL; GALVANIZED STEEL; CARRIAGE BOLT; STANDARD TOOL; STRONG TOOL NCM: 7216.69.10 - 7326.19.00 - 7216.69.10 - 7318.15.00 - 8205.59.00 - 7220.12.10 DUE: 21BR0012799465 DUE: 21BR0012797578 WOODEN PACKAGE : TREATED/CERTIFIED TOTAL NET WEIGHT: 17192,100 KGS<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
18104
KG
20
PKG
362080
USD
271121SSZ2111108610
2022-01-20
845650 C?NG TY C? PH?N HI?P PHú VITI INDUSTRIA E COMERCIO LTDA Fleece Cutting System for Fiber Cement Sheet Forming Machine), 100% new products;Máy cắt tia nước (Fleece Cutting System For Fiber Cement Sheet Forming Machine), hàng mới 100%
BRAZIL
VIETNAM
SANTOS - SP
CANG CAT LAI (HCM)
460
KG
1
SET
13120
USD
SUDU61SSZ080267X
2021-08-03
363800 LEO LEO CORP ITAMARATY INDUSTRIA E COMERCIO S A 1 X 40HC CONTAINER WITH 3638 CARTONS OF FILLED WAFERS AND4 CARTONS DISPLAYS ORIGIN: BRASIL NCM: 1905.32.00 - FILLED WAFER NCM: 4911.10.90 - OTHERS DU-E 21BR000987259-9 FREIGHT COLLECT FDA 15859082522 WOODEN PACKAGE: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
18402
KG
3642
CTN
368060
USD
ZIMUSNT803990920
2020-10-20
247500 EUCATEX OF NORTH AMERICA INC EUCATEX INDUSTRIA E COMERCIO LTDA 14 X 40 HC CONTAINER WITH: 24.750 SHEETS ON 710 PALLETS CONTAINING: EUCABOARD TEMPERED HARDBOARD 4411.92.1000 EUCABOARD / FIBERBOARD UNWORKED MECHANICALLY DENSITY > 0,8 G/CM3 EUCABOARD TEMPERED HARDBOARD 4411.92.1000 EUCABOARD / FIBERBOARD UNWORKED MECHAN
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
358595
KG
25200
SHT
0
USD
MEDUTO232747
2022-04-27
361400 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE 01X40 HC CONTAINER WITH 3.614 CARTONS INSIDE OF 32 PALLETS CONTAINING: STATIONARY ARTICLESC-LINE PO# 4001622 SHIPPED ON BOARD COMMERCI AL INVOICE: 052/22 DU-E: 22BR000387198-1 NCM:4820.20.00; 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE F OLLOWING PROCESSE HAS BEEN COMPLETED ON WOODE N PACKAGING: FUMIGATION WITH METHYL BROMIDE FREIGHT PREPAID FREIGHT AS PER AGREEMENT 48202000;48209000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19703
KG
3614
CTN
0
USD
CMDUSSZ1179064
2022-04-04
151822 FINE PACKAGING SA DE CV BBC INDUSTRIA E COMERCIO LTDA ------------ APZU3683846 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY APZU3683846 SEAL: H5842794 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ TLLU8091317 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TLLU8091317 SEAL: H5842793 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ CMAU3001068 DESCRIPTION---------CONTAINERS 20 DRY CMAU3001068 SEAL: H5842791 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ TRHU1104610 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TRHU1104610 SEAL: H5842792 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8 MASTER BILL REF: SSZ1147858<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
95410
KG
4
PCS
0
USD
MEDUV6049716
2021-12-16
680250 ARIZONA TILE LLC GRANITI INDUSTRIA COMERCIO E EXPORT 01 X 20 CONTAINER DRY BOX WITH: 04 BUNDLES WITH 28 POLISHED SLABS OF GRANITE, AS FOLLOWS: 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 41,118 M2 - 01 BUNDLEOF GRANITE SLABS HTS: 6802.93.0025 41,083 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.00 04 BUNDLES WITH 24 POLISHED SLABS OF QUARTZITE, AS FOLLOWS: 41,533 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 40,794 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 NALADI/HS CODE: 680 25 NALADI/HS CODE: 680223 NCM: 6802.2300 RUC:1BR009817560001692GRANITI3 7621 INVOICE: 376 /21 NET WEIGHT:14.011,00 KGS PO#G60556 WOODENPACKAGE: TREATED AND CERTIFIED FREIGHT COLLE CTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022300 HS CODE:680223 229 NCM: 6802.2900 RUC: 1BR009817560001692GRANITI3 7621 INVOICE: 376/21 NET WEIGHT:11.553,00 KGS PO#G60556 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022900 HS CODE:680229<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
26204
KG
8
PKG
0
USD
2021/721/C-2144814
2021-07-09
441820 WILLIAN CAMACHO SANDOVAL EUCATEX S A INDUSTRIA E COMERCIO ZOCALOS RODAPE ESTILO 6 EUCATEX S.A.; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, Doors And Their Frames, Counter Frames And Thresholds
BRAZIL
BOLIVIA
BOTUCATU
VERDE
125
KG
201
CAJAS
151
USD
2021/721/C-2204690
2021-09-16
843290 AGROSOLUCIONES S R L COMMERSUL INDUSTRIA E COMERCIO LTDA EJE COMMERSUL; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
3
KG
30
PIEZA/PAQUETE O TIPOS VARIADOS
156
USD
2021/721/C-2230687
2021-10-05
441011 FURNIBOL SRL EUCATEX SA INDUSTRIA E COMERCIO TABLEROS DE PARTICULAS EUCATEX; Particle Board, Oriented Strand Board (Osb) And Similar Board (For Example, Waferboard) Of Wood Or Other Ligneous Materials, Whether Or Not Agglomerated With Resins Or Other Organic Binding Substances, Particle Boards
BRAZIL
BOLIVIA
BOTUCATU
VERDE
13524
KG
19
PALLET
5825
USD
2021/721/C-2234934
2021-10-09
441011 MUEBLES CREATIVOS SRL EUCATEX SA INDUSTRIA E COMERCIO TABLEROS DE PARTICULAS EUCATEX; Particle Board, Oriented Strand Board (Osb) And Similar Board (For Example, Waferboard) Of Wood Or Other Ligneous Materials, Whether Or Not Agglomerated With Resins Or Other Organic Binding Substances, Particle Boards
BRAZIL
BOLIVIA
BOTUCATU
VERDE
36064
KG
51
PALLET
16384
USD
2021/701/C-2237997
2021-10-08
521011 AMBIENTAR DECORACIONES SRL TESSERE INDUSTRIAL E COMERCIO LTDA TELA TESSERE; Woven Fabrics Of Cotton, Containing Less Than 85% By Weight Of Cotton, Mixed Mainly Or Solely With Manmade Fibres, Weighing Not More Than 200 G/M2, Of Tafetan Ligament
BRAZIL
BOLIVIA
AMERICANA
VERDE
185
KG
1551
ROLLO O CARRETE DE TELA
2814
USD
2021/701/C-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
186
KG
166
CAJA DE MADERA
606
USD
2021/701/C-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
43
KG
38
CAJA DE MADERA
517
USD
2021/701/C-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
612
KG
547
CAJA DE MADERA
7882
USD
2021/701/C-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
27
KG
23
CAJA DE MADERA
178
USD
2021/701/C-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
1225
KG
1095
CAJA DE MADERA
21310
USD
2021/701/C-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
454
KG
405
CAJA DE MADERA
8347
USD