Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021/701/C-2106369
2021-05-21
950662 ADIPHARM S R L NUTRIRE INDUSTRIA DE ALIMENTOS LTDA PELOTA BIRBO; Articles And Equipment For General Physical Exercise, Gymnastics, Athletics, Other Sports (Including Tabletennis) Or Outdoor Games, Not Specified Or Included Elsewhere In This Chapter, Swimming Pools And Paddling Pools, Inflatable
BRAZIL
BOLIVIA
GARIBALDI
VERDE
8
KG
250
SACO
25
USD
CMDUSSZ1032123C
2021-12-07
150990 TASH TRADE AGROARACA INDUSTRIA DE ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID ABROAD IN NEW YORK, USA BY BRURAN.SA FREIGHT AS PER AGREEMENT 01X40 HIGH CUBE REEFER CONTAINER CONTAINER CONTAINING 2.228 CARTONS WITH FROZEN CHICKEN MID-JOINT WINGS RUC 1BR042397192AGROARACA8382 NCM 0207.1400 THE GOODS ARE STOWED IN A TEMPERATURE: - 18 DEGREES CELSIUS TTL NET WEIGHT 26.736,00 KGS TTL GROSS WEIGHT 28.219,760 KGS TTL GROSS WEIGHT WITHOUT PACKAGES 27.671,76 KGS 20 PACKAGES = 548,00 KGS SEAL SIF 06820/4699 WOODEN PACKAGE TREATED AND CERTIFIED EXPORT REFERENCE 8382/21 RUC:1BR042397192AGROARACA8382<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32869
KG
2228
PCS
0
USD
CMDUSSZ1001079
2021-10-26
190190 IBEXCOMM IMPORT EXPORT INC AMAFIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA ------------ CMAU6434708 DESCRIPTION---------01 CONTAINER 40HC WITH 18 PALLETS CONTAINING 1.597 BALES: FOOD STUFF ACCORDING COMMERCIAL INVOICE NR.21SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR001388750-3 RUC: 1BR75784140200000000000000000927407 TOTAL PALLETS: 18 G.WEIGHT: 16.893,700 KGS N.WEIGHT: 15.776,000 KGS HS CODES: 1901.90, 1106.20, 1102.20, 1104.23,1904.30, 1901.20, 2103.90, 3505.10, 1903.00, 1108.14, 1202.42 FUMIGATED WOOD AND CERTIFIED IN ACCORDANCE FREIGHT COLLECT PAID BY MELLOHAWK FREIGHT AS PER AGREEMENT E-MANIFEST FOR HOUSE BL WILL BE DONE BY CONSIMELLOHAWK SCAC CODE 800 K / HOUSE BL NBR MELOFOR AMS FROB SEE THE REAL SHIPPER AND REAL CONSIGNEE REAL SHIPPER: AMAFIL INDUSTRIACOMERCIO DE ALIMENTOS LTDA ESTRADA P/CIANORTE294-A CEP: 87213-000 CIANORTE PARANA BRASIL CNPJ: 75.784.140/0001-05 REAL CONSIGNEE: IBEXCOMM IMPORT EXPORT INC - LICENSE 4BK4FRFK. 1420 RUE B GIN SAINT-LAURENT, QC H4R 1X1 CANAFRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FREIGHT AS PER AGREEMENT FRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FREIGHT AS PER AGREEMENT MASTER BL REF: SSZ0990780 -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16893
KG
18
PCS
0
USD
SUDU61SSZ111005X
2021-09-08
170600 J WARNER INC QUEEN NUT INDUSTRIA E COMERCIO DE ALIMENTOS LTDA 01X40 HC - STC: 1706 CARTONS WITH: NO SHELL RAW MACADAMIA PACKED VACUUM STYLE1S NCM 08026200 NO SHELL MACADAMIA PACKED VACUUM STYLE6 - DRY SALTED AND ROASTED -ITEM 41454 NCM 20081900 RUC 1BR6406414020000000000000111005 FREIGHT PREPAID SHIPPED ON BOARD TTL GW:19.960,20 KGS TTL NW:19.346,04 KGS TTL CARTONS:1706 CONTINUATION OF NOTIFY PARTY: EMAIL:BEN@NELSONINT.COM EMAIL: SHERRI@JWARNERINC.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19960
KG
1706
CTN
399200
USD
MEDUIT683964
2021-09-10
020736 TASH TRADE AGROARACA INDUSTRIA DE ALIMENTOS LT MEAT AND EDIBLE OFFAL; OF FOWLS OF THE SPECIES GAL - 01X40 HIGH CUBE REEFER CONTAINER SAIDTO CONTAIN 1.378 CARTONS FROZEN UNCOOKED CUT -UP CHICKEN WINGS(SEPARATED TWO JOINT WINGS TIP REMOVED) RUC 1BR042397192AGROARACA7871 NCM0207.1400 SHIPPED ON BOARD FREIGHT PAYABLE E LSEWHERE IN BASEL BY BRURAN.SA FREIGHT AS PER AGREEMENT THE GOODS ARE STOWED IN A TEMPERAT URE: -18 DEGREES CELSIUS NET WEIGHT 24.996,92KGS GROSS WEIGHT 26.289,040 KGS GROSS WEIGHT WITHOUT PALLETS 25.741,04 KGS 20 PALLETS = 5 48,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPORT REFERENCE 7871/21 02071400<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
26289
KG
1378
CTN
6835140
USD
MEDUIT899131
2021-12-15
020736 VIANDES AGRO INC AGROARACA INDUSTRIA DE ALIMENTOS LT MEAT AND EDIBLE OFFAL; OF FOWLS OF THE SPECIES GAL - 01X40 HIGH CUBE REEFER CONTAINER SAIDTO CONTAIN 1.489 CARTONS FROZEN UNCOOKED CUT -UP CHICKEN WINGS(SEPARATED TWO JOINT WINGS TIPREMOVED) RUC 1BR042397192AGROARACA8597 NCM 0207.1400 SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE IN BASEL BY BRURAN.SA FREIGHT AS PER AGREEMENT THE GOODS ARE STOWED IN A TEMPERATURE: -18 DEGREES CELSIUS NET WEIGHT 27.010,460KGS GROSS WEIGHT 28.307,720 KGS GROSS WEIGHT WITHOUT PALLETS 27.814,520 KGS 18 PALLETS = 493,20 KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPORT REFERENCE 8597/21 02071400<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
28307
KG
1489
CTN
7360002
USD
SUDU60SSZ052392X
2020-07-22
230910 EDUARDO R G IMP EXP MULT EDUSS NUTRIRE F Los demás;MONELLO SELECTNUTRIRE-FMONELLO SELECTCAES ADULTOSRACAS PEQUENASFRANGON16900
BRAZIL
CHILE
AMéRICA LATINA BRASIL,RIO GRANDE DEL SUR
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
40
Kn
40
USD
SUDU60SSZ052401X
2020-07-09
230910 EDUARDO R G IMP EXP MULT EDUSS NUTRIRE F Los demás;BIRBO CARNENUTRIRE-FBIRBO CARNE 25KGALIMENTO PARA MASCOTASN02008
BRAZIL
CHILE
AMéRICA LATINA BRASIL,RIO GRANDE DEL SUR
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
23750
Kn
16271
USD
SUDU60SSZ075208X
2020-07-23
950632 EDUARDO R G IMP EXP MULT EDUSS NUTRIRE F Pelotas;PELOTASNUTRIRE-FBOLINHAMONELLO SELECTMATERIAL PROMCIONAL PARA MASCOTASN60730
BRAZIL
CHILE
AMéRICA LATINA BRASIL,RIO GRANDE DEL SUR
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
378
KG
140
Unidad
115
USD
SUDU60SSZ052409X
2020-07-10
950632 EDUARDO R G IMP EXP MULT EDUSS NUTRIRE F Pelotas;PELOTASNUTRIRE-FBOLINHAMONELLO SELECTMATERIAL PROMCIONAL PARA MASCOTASN60730
BRAZIL
CHILE
AMéRICA LATINA BRASIL,RIO GRANDE DEL SUR
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
60
Unidad
49
USD
SUDU60SSZ052409X
2020-07-10
950590 EDUARDO R G IMP EXP MULT EDUSS NUTRIRE F Los demás;GLOBOSNUTRIRE-FMATERIAL PARAUSO PROMOCIONALN60657
BRAZIL
CHILE
AMéRICA LATINA BRASIL,RIO GRANDE DEL SUR
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
189
KG
0
Kn
6
USD
SEAU218225920
2022-06-23
962467 ROMI BW MACHINE TOOLS LTD ROMI SA RODOVIA SP304 KM 01X40 HC: MSKU1368348, 02 PA CKAGES, CONTAINING: GL300 M8MF42J HORIZONAL TURNING CE NTER MODEL ROMI GL 300M (TOR RE M) A2-8 V4.2 FANUC 0I-TF - RMTL CHASSIS: 016-023442-4 65 A22A25002. GL300T8MF42 J HORIZONTAL TURNING CENTER, ROMI MODEL GL 300 (T TURRET ) A2-8 VERSION 4.2 - FANUC 0 I-TF-PLUS CONTROL RMTL CHASS IS: 016-023437-465 A22A25010 . 01X40 HC - CAIU9624674 - 02 PACKAGES + 01 BOX, CO NTAINING: D1250A1F3B55J R OMI VERTICAL MACHINING CENTE R MODEL D 1250 VERSION 5.5 S TD 15000 RPM 30F BT - FANUC 0I-MF-PLUS CHASSIS: 016-02 3410-456 A22C87016. X6970 3 - CHIP CONVEYOR TCE - MEC X70054 - HIGH PRESSURE PU MP FOR THRU SPINDLE COOLANT SYSTEM 15 BAR INVOICE: 21130/2022 DUE: 22BR00086318 6-5 RUC: 2BR567204282001488D 0000000000002334 NCM: 845 8.1199/ 8457.1000 GROSS WEIG HT: 21,982.770 NET WEIGHT: 1 9,831.770 M3: 93.297 SH IP TO: ROMI BW MACHINE TOOLS LTD ID 36-3394021 AIRPORT EXCHANGE BLVD ERLANGER, KY 41018 U.S.A. PHONE 1-859-647 -7566 EMAIL: ADMIN@ROMIUSA.C OM; RBOLDORINI@ROMIUSA.COM; JCAMARGO@ROMI.COM CONTI NUATION CONSIGNEE: RBOLDORIN I@ROMIUSA.COM; JCAMARGO@ROMI .COM CONTINUATION NOTIFY: RBOLDORINI@ROMIUSA.COM; J CAMARGO@ROMI.COM SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AN D CERTIFIED<br/>01X40 HC: MSKU1368348, 02 PA CKAGES, CONTAINING: GL300 M8MF42J HORIZONAL TURNING CE NTER MODEL ROMI GL 300M (TOR RE M) A2-8 V4.2 FANUC 0I-TF - RMTL CHASSIS: 016-023442-4 65 A22A25002. GL300T8MF42 J HORIZONTAL TURNING CENTER, ROMI MODEL GL 300 (T TURRET ) A2-8 VERSION 4.2 - FANUC 0 I-TF-PLUS CONTROL RMTL CHASS IS: 016-023437-465 A22A25010 . 01X40 HC - CAIU9624674 - 02 PACKAGES + 01 BOX, CO NTAINING: D1250A1F3B55J R OMI VERTICAL MACHINING CENTE R MODEL D 1250 VERSION 5.5 S TD 15000 RPM 30F BT - FANUC 0I-MF-PLUS CHASSIS: 016-02 3410-456 A22C87016. X6970 3 - CHIP CONVEYOR TCE - MEC X70054 - HIGH PRESSURE PU MP FOR THRU SPINDLE COOLANT SYSTEM 15 BAR INVOICE: 21130/2022 DUE: 22BR00086318 6-5 RUC: 2BR567204282001488D 0000000000002334 NCM: 845 8.1199/ 8457.1000 GROSS WEIG HT: 21,982.770 NET WEIGHT: 1 9,831.770 M3: 93.297 SH IP TO: ROMI BW MACHINE TOOLS LTD ID 36-3394021 AIRPORT EXCHANGE BLVD ERLANGER, KY 41018 U.S.A. PHONE 1-859-647 -7566 EMAIL: ADMIN@ROMIUSA.C OM; RBOLDORINI@ROMIUSA.COM; JCAMARGO@ROMI.COM CONTI NUATION CONSIGNEE: RBOLDORIN I@ROMIUSA.COM; JCAMARGO@ROMI .COM CONTINUATION NOTIFY: RBOLDORINI@ROMIUSA.COM; J CAMARGO@ROMI.COM SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AN D CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21983
KG
5
PKG
436167
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
ATLLBR00776921
2022-04-25
442133 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>
BRAZIL
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1001, NEW YORK, NY
122388
KG
90
CRT
0
USD
HLCURI4LF18521AC
2021-08-04
380011 STEVE MADDEN INC INDUSTRIA DE CALADOS WIRTH LTDA CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6568
KG
604
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD