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Company Export Data of Brazil | Brazil Exporter Company of O Ltda Data
Product
HS Code
Company
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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)
HLCUSS5KK08589AA
2020-12-28
319200 INTERNATIONAL IMPORTERS LLC FBERTANI EXPORTA O IMPORTA O LTDA 01 CONTAINER 40 HC WITH 3192 PACKAGES CONTAINING CHOCOLATE POWDER - NCM 1806.9000 CASSAVA FLOUR - NCM 1901.9090 CORN FLOUR - NCM 1102.2000 COOKIES - NCM 1905.3100 DESCRIPTION AS COMMERCIAL INVOICE PO102020MB DU-E 20BR001551333-3 WOODEN PACKAGE TREATED/CER
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
25000
KG
3192
PCS
0
USD
SSZ1053305
2021-11-11
410712 ASG WIND TRANSPORT SRL O LTDA GRAIN SPLITS LEATHER "INCL. PARCHMENT-DRESSED LEATHER" OF T
BRAZIL
ROMANIA
SANTOS
CONSTANTA
6200
KG
8
PALLETS
0
USD
HLCUSS5LC79884AA
2021-04-21
710310 CRYSTAL RIVER GEMS LEGEP MINERA O LTDA PRECIOUS STONES INTO 23 WOODEN PALLETS WITH ROUGH ASSORTED STONES NCM 7103.1000 SEMI-WORKED ASSORTED STONES NCM 7103.9900 HANDICRAFTS OF ASSORTED STONES NCM 7116.2090 DU-E 21BR000402921-4 FREIGHT COLLECT NET WEIGHT 18.519,600 KGS MRUC 1BR549740272TEM00003521M<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19690
KG
671
PCS
0
USD
2021/701/C-2332118
2021-12-21
741810 CASABOOS S R L O E EXPORTA??O LTDA CENTRO DE MESA TREVI WOLFF; 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, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6
KG
2
CT-CAJA DE CARTON
138
USD
2021/301/C-2228707
2021-10-02
730711 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA REDUCCION CONCENTRICA BRIDA PAM; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Made Of Non Malleable Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
61
KG
56
PIEZA/PAQUETE O TIPOS VARIADOS
110
USD
2021/301/C-2228707
2021-10-02
730711 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA EXTREMIDAD BRIDA ESPIGA PAM; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Made Of Non Malleable Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
53
KG
49
PIEZA/PAQUETE O TIPOS VARIADOS
168
USD
2021/301/C-2228707
2021-10-02
730711 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA ARANDELA DE TRABA PAM; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Made Of Non Malleable Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
740
KG
686
PIEZA/PAQUETE O TIPOS VARIADOS
2611
USD
2021/301/C-2228707
2021-10-02
730711 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA CODO PAM; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Made Of Non Malleable Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
297
KG
276
PIEZA/PAQUETE O TIPOS VARIADOS
860
USD
2021/301/C-2228707
2021-10-02
730711 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA MANGUITO CON CAMPANAS PAM; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Made Of Non Malleable Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
9
KG
7
PIEZA/PAQUETE O TIPOS VARIADOS
103
USD
2021/301/C-2228707
2021-10-02
730711 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA EXTREMIDAD BRIDA ESPIGA PAM; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Made Of Non Malleable Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
419
KG
389
PIEZA/PAQUETE O TIPOS VARIADOS
1767
USD
2021/301/C-2228707
2021-10-02
730711 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA ARANDELA DE TRABA PAM; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Made Of Non Malleable Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
420
KG
390
PIEZA/PAQUETE O TIPOS VARIADOS
1435
USD
2021/301/C-2228707
2021-10-02
730711 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA CONTRA BRIDAS PAM; Tube Or Pipe Fittings (For Example, Couplings, Elbows, Sleeves), Of Iron Or Steel, Made Of Non Malleable Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
3671
KG
3406
PIEZA/PAQUETE O TIPOS VARIADOS
10340
USD
MEDUST168573
2020-09-19
979700 DAGOBERTO FERRAZ DA ROCHA TRANSPORTES GERAIS BOTAFOGO LTDA O 01 CONTAINER 20 CONTAINING 32 PACKAGES WITH USED HOUSEHOLD GOODS & PERSONAL EFFECTS DU-E 20BR000919060-9 NCM: 9797.0000WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 9797<br/>
BRAZIL
UNITED STATES
47094, VALENCIA
1303, BALTIMORE, MD
700
KG
32
PKG
0
USD
2021/301/C-2228707
2021-10-02
401693 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA ANILLO PAM; Other Articles Of Vulcanised Rubber Other Than Hard Rubber, Gaskets Or Packings
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
8
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
52
USD
SUDU60SSZ004016X
2020-02-21
730520 TUBULAR METALS INC SIANFER FERRO E A O LTDA CASING, TUBING AND DRILL PIPE, OF A KIND USED IN DRILLING FOROIL OR GAS : OTHER, OF STAINLESS STEEL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19090
KG
22
PCS
381800
USD
2021/301/C-2228707
2021-10-02
730300 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA TUBO A BRIDAS PAM; Tubes, Pipes And Hollow Profiles, Of Cast Iron, Tubes, Pipes And Hollow Profiles, Of Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
94
KG
87
PIEZA/PAQUETE O TIPOS VARIADOS
257
USD
2021/301/C-2228707
2021-10-02
730300 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA TUBO A BRIDAS PAM; Tubes, Pipes And Hollow Profiles, Of Cast Iron, Tubes, Pipes And Hollow Profiles, Of Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
80
KG
74
PIEZA/PAQUETE O TIPOS VARIADOS
257
USD
2021/301/C-2228707
2021-10-02
730300 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA TUBO A BRIDAS PAM; Tubes, Pipes And Hollow Profiles, Of Cast Iron, Tubes, Pipes And Hollow Profiles, Of Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
324
KG
300
PIEZA/PAQUETE O TIPOS VARIADOS
557
USD
2021/301/C-2228707
2021-10-02
730300 ANTONIO TORRICO CLAVIJO SAINT GOBAIN CANALIZAC O LTDA TUBO A BRIDAS PAM; Tubes, Pipes And Hollow Profiles, Of Cast Iron, Tubes, Pipes And Hollow Profiles, Of Cast Iron
BRAZIL
BOLIVIA
BARRA MANSA
VERDE
102
KG
94
PIEZA/PAQUETE O TIPOS VARIADOS
284
USD
SUDU60SSZ060335A
2020-07-11
091000 LAILAK INC BDM BRASIL IMPORTA O E EXPORTA O LTDA 1X40 REEFER (HR) CONTAINER CONTAINING 1.440 BOXES OF GINGER 13,6KG INVOICE: 220/2020 NCM 09101100 HS CODE 0910 BL AS PER AGREEMENT WOODEN PACKING: TREATED RUC: 9BR242439221BDM2202020 FREIGHT COLLECT NET WEIGHT: 19.584,00 KG<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21600
KG
1440
PKG
432000
USD
CMDUSSZ1233707
2022-06-04
550000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ CMAU6777646 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 5.500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105 .2022 NW:11.220,00 KGS GW: 18.700,00 KGS M3: 73,865 RUC 2BR578852200001670000DOCESSZ1196740 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE FRETE PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS -------------GENERIC DESCRIPTION-------------MASTER BL REF: SSZ1196740<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
18703
KG
5501
BOX
0
USD
CMDUSSZ1241229
2022-06-04
550000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TLLU7902195 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) 2630 CARDBOARD BOXES BEING: 0206000494 BUTTER COOKIES DANISH STYLE 12X 12 COMMERCIAL INVOICE:104.2022 NW: 21950,40 KGS GW: 36189,50 KGS M3: 147,082096 RUC: 2BR578852200001670000DOCESSZ1200259 NCM: 19053100 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE MASTER BL REF:SSZ1200259 -------------GENERIC DESCRIPTION-------------<br/>------------ SEKU5916582 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5500 CARDBOARD BOXES BEING: 0206000666 LATA DANISH BUTTER COOKIES 12OZ (06X340G) 2630 CARDBOARD BOXES BEING: 0206000494 BUTTER COOKIES DANISH STYLE 12X 12 COMMERCIAL INVOICE:104.2022 NW: 21950,40 KGS GW: 36189,50 KGS M3: 147,082096 RUC: 2BR578852200001670000DOCESSZ1200259 NCM: 19053100 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
36189
KG
8130
BOX
0
USD
CMDUSSZ1207171
2022-05-07
236000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ GCXU5827057 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 2.360 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 XOZ COMMERCIAL INVOICE: 102.2022 NW: 10.730,400 KGS GW: 17.489,500 KGS M3: 146,43 RUC: 2BR578852200001672000DOCEIRA1022022 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE MASTER BL REF : SSZ1196288 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
17489
KG
2630
BOX
0
USD
SUDU60SSZ076389A
2020-09-29
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA CHRISTMAS PULL BUTTER COOKIES 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X 10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:113.2020 NW: 8.060,40 KGS GW: 12.386,148 KGS M3:
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU61SSZ109904A
2021-09-23
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105.2021 NW: 8.060,40 KGS GW: 14.553,50 KGS M3: 70,273200 RUC 1BR578852200001670000DOCE1SSZ109904 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED:NOT APPLICABLE APPLICABLE ONLY WHENUSED AS THROUGH BILL OF LADING CLAUDIA.COMPORTE@TITOONLINE.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
14553
KG
2239
BOX
291080
USD
SUDU60SSZ076452A
2020-10-08
223900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.239 CARDBOARD BOXES BEING: 02.06.000500 CHRISTMAS PULL BUTTER COOKIES BIG TIN 12 X10,58 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:119.2020 NW: 8.060,40 KGS GW: 12.386,148KGS M3: 70,273 M3 RUC:0BR578852201000167
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12386
KG
2239
BOX
247720
USD
SUDU60SSZ076437A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:109.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ065052A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:106.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR578852201000167000DOCEIRA1062
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
SUDU60SSZ076473A
2020-09-12
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:108.2020 NW: 9.959,28 KGS GW: 15.134,20 KGS M3: 67,955 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15134
KG
2441
BOX
302680
USD
SUDU60SSZ065051A
2020-07-29
244100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.441 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:105.2020 NW: 9.959,28 KGS GW: 15.700,51 KGS M3: 67,955 M3 RUC:0BR578852201000167000DOCEIRA1052
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
15700
KG
2441
BOX
314020
USD
SUDU60SSZ050382A
2020-07-03
248200 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1CONTAINER 40 HC CONTAINING: 2.482 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:102.2020 NW: 10.126,56 KGS GW: 15.964,22 KGS M : 67,1560 RUC: 0BR578852201000167000DOCEIRA1022
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15700
KG
2482
BOX
314020
USD
CMDUSSZ1183854
2022-03-19
526000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TLLU4557942 DESCRIPTION---------2 CONTAINER S 40 HC CONTAINING: 5.260 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 101.2022 NW:21.460,80 KGS GW: 34.979,00 KGS M3: 146,434192 RUC 2BR578852200001670000DOCE1SSZ115271 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>------------ BEAU5624054 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1152571<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
34979
KG
5260
PCS
0
USD
SUDU60SSZ103362A
2020-10-10
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:126.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ140883A
2020-12-04
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:134.2020 NW: 10.155,12 KGS GW: 16.551,85 KGS M3: 69,29177 RUC:0BR578852201000167000DOCEIRA134
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
16551
KG
2489
BOX
331040
USD
SUDU60SSZ099397A
2020-10-02
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:122.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ107618A
2020-10-10
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:125.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 DUE: 20BR0011351690 NCM: 190
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ106471A
2020-10-20
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 2.215 BOX OF 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ 274 BOX OF 02.06.000494 BUTTER COOKIES DANISH STYLE 12 X 12OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:128.2020 NW:
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15555
KG
2489
BOX
311100
USD
SUDU60SSZ099288A
2020-10-02
248900 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.489 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:123.2020 NW: 10.155,12 KGS GW: 15.431,80 KGS M3: 69,291 M3 RUC:0BR578852201000167000DOC
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15431
KG
2489
BOX
308640
USD
SUDU60SSZ106470A
2020-10-20
248700 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.487 CARDBOARD BOXES BEING: 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:127.2020 NW: 10.146,96 KGS GW: 15.419,40 KGS M3:69,236 RUC:0BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15419
KG
2487
BOX
308380
USD
SUDU60SSZ001221A
2020-03-06
240500 TITO GLOBAL TRADE SERVICES USA DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:100.2020 NW: 9.812,400 KGS GW: 15.468,96 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
SUDU60SSZ001228A
2020-04-11
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:101.2020 NW: 9.812,400 KGS GW: 15.468,96 KGS M3: 65,073 M3 RUC: 9BR578852201000167000DOCEIRA1
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
SUDU69SSZ108143A
2020-01-14
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:131.2019 NW: 9.812,400 KGS GW: 15.468,960 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
SUDU69SSZ110113A
2020-01-18
240500 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 2.405 CARDBOARD BOXES BEING: 02.06.000494 BUTTERCOOKIES DANISH STYLE 12 X 12 OZ SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE:132.2019 NW: 9.812,400 KGS GW: 15.468,960 KGS M3: 68,110 M3 RUC: 9BR578852201000167000DOCEIRA
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
15468
KG
2405
BOX
309380
USD
SUDU60SSZ076469A
2020-10-08
302100 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA 1 CONTAINER 40 HC CONTAINING: 3021 CARDBOARD BOXES BEING: 02.06.000499 CHRISTMAS BABY BUTTER COOKIES SMALL TIN 12 X 5.29 OZ 350CARDBOARD BOXES BEING 02.06.000517 DEAL BUTTER COOKIES DANISH STYLE 12 X 12OZ 11 CARDBOARD BOXES BEING 02.06.000500 CHRISTMAS PU
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12345
KG
3382
BOX
246900
USD
CMDUSSZ1241516
2022-06-04
264000 INTERMILLS CORP DOCEIRA CAMPOS DO JORD O LTDA ------------ TRHU4930792 DESCRIPTION---------1 CONTAINER 40 HC CONTAINING: 2.640 CARDBOARD BOXES BEING: 02.06.000494 BUTTER COOKIES DANISH STYLE 12 XOZ THE MASTER BILL REF:SSZ1196725 COMMERCIAL INVOICE: 103.2022 NW: 10.771,20 KGS GW: 17.556,00 KGS M3: 73,4954 RUC 2BR578852200001670000DOCESSZ1196725 NCM: 1905.31.00 INCOTERM: DDP WOODEN PACKAGE USED: NOT APPLICABLE -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
17556
KG
2640
BOX
0
USD
SUDU61PNZ000994X
2021-11-10
886618 AGRIMPORT CANAD CORP SAFRUIT IMPORTA O E EXPORTA O DE FRUTAS LTDA 01X40 REEFER CONTAINING: 22 PALLETS WITH: 5544 BOXES MANGO TOMMY 4,0 KG INVOICE:102 DUE: 21BR001713610-3 NCM: 08045020 FREIGHT COLLECT TEMPERATURE:+9 C HST 88661 8800 RT0001 AMPA TROPICALES SA DE CV CALLE SOLEDAD GUTIERREZ DE FIGAREDO N.340 INT B COL. ELIAS PEREZ AVALOS, MORELIA, MICHOACAN C.P. 58218 RFC: ATR170412D28<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1101, PHILADELPHIA, PA
22176
KG
22
PKG
443520
USD
2021/701/C-2327165
2021-12-16
410000 MARGOTH MONASTERIO GUZMAN MARGOTH MONASTERIO GUZMAN O IMPORTA??O E REPRESENTA??ES LTDA PROPOLISINA APIS FLORA; Edible Products Of Animal Origin, Not Elsewhere Specified Or Included, Edible Products Of Animal Origin No
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1475
KG
4800
CT-CAJA DE CARTON
10144
USD
2021/721/C-2311658
2021-12-10
722090 SOCIEDAD COMERCIAL E INDUSTRIAL HANSA LIMITADA O E EXPORTA??O LTDA SOPORTE REFORZADO ARJ; Flatrolled Products Of Stainless Steel, Of A Width Of Less Than 600 Mm, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
8
KG
30
PC-PIEZA/PAQUETE O TIPOS VARIADOS
21
USD
HLCUSS5KC16605AA
2020-04-17
110131 JOGIL INTERNATIONAL LLC JOGIL COMERCIO E DISTRIBUI O DE LENHA E CARV O LTDA EUCALYPTUS LUMP SCHEDULE B NUMBER 44029000 SOWN CONTAINER - TARE WEIGHT 3700 KGM CONTAIN 1408 BAGS, WITH EUCALYPTUS LUMP CHARCOAL - 9,07KGS (20 LBS) BAG DUE 20BR000351301-5 NCM 44029000 N.W. 12770,00 KGS. FREIGHT PREPAID / AS PER AGREEMENT WOODEN PACKAGE
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
13052
KG
1408
PCS
0
USD
HLCUSS5KC30338AA
2020-04-24
215900 JOGIL INTERNATIONAL LLC JOGIL COMERCIO E DISTRIBUI O DE LENHA E CARV O LTDA CHARCOAL SCHEDULE B NUMBER 44029000 SOWN CONTAINER - TARE WEIGHT 3800 KGM 01 40 HC SAID TO CONTAIN 2159 BAGS, WITH EUCALYPTUS LUMP CHARCOAL - 4,00 KG ( 20 LBS ) EUCALYPTUS LUMP CHARCOAL - 9,07 KGS (20 LBS) CARDBOARD BOX - SAMPLES DUE 20BR000391527-0 NCM 4
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12708
KG
2159
PCS
0
USD
SAO300442700
2020-11-07
200918 AUSTRALIAN FRUIT JUICE S PTE LTD 19 CHIN BEE AVENUE O E EXPORTA??O DE ALIMENTOS LTDA FROZEN CONCENTRATE ORANGE JUICE
BRAZIL
SINGAPORE
Santos
Singapore
25590
KG
90
DR
0
USD
SAO300442700
2020-11-07
200918 AUSTRALIAN FRUIT JUICE S PTE LTD 19 CHIN BEE AVENUE O E EXPORTA??O DE ALIMENTOS LTDA FROZEN CONCENTRATE ORANGE JUICE
BRAZIL
SINGAPORE
Santos
Singapore
25590
KG
90
DR
0
USD
SUDU60SSZ027559A
2020-05-08
681299 KELLO BILT INC MAT O PE AS E COMPONENTES AGR COLAS LTDA OIL BATH BEARING 01 CONTAINER 20 DRYCONTAINING: 12 VOLUMES WITH: 450 - 10.50 X 1.625OIL BATH BEARING WITH WEAR PLATE PART NUMBER - SGD 5100 1.175 - 10.50 X 1.625 CASTING SPACER SPOOL PART NUMBER - MM 01017 12 - 17.00 X 2.500OIL BATH BEARING WITH WEAR PLAT
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
20139
KG
12
PKG
402780
USD
BR507300327
2020-12-14
481022 B O PACKAGING S A B O PAPER BRASILIND DE PAPEIS LTDA F "PAPEL ESTUCADO O CUCHE (""L.W.C."") PARA LA IMPRESION, CONT. DE FIBRA DEL 10%"PAPEL L.W.C.BO PRESS 60G/M2
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
23976
KG
23976
KILOGRAMOS NETOS
20069
USD
SAO204421300W
2020-06-04
989202 MRS ERIKA PRIETZSCH C O ITO MOBELTRANSPORT GMBH MRS ERIKA PRIETZSCH C O CONNECTIONTRANS MUDAN?AS LTDA HOUSEHOLD
BRAZIL
GERMANY
Santos
Bremerhaven
3010
KG
155
PS
0
USD
HLCUFO1200901833
2020-10-02
040262 PANORAMA PRODUCE SALE IBACEM AGR COLA COMERCIO E EXPORTA O LTDA FRESH MANGOES 20 PALLETS WITH FRESH MANGOES IN NATURA. DU-E 20BR0011802063 CHAVE DE ACESSO DU-E 20HSW040262094 RUC 0BR0917510320000000000000000077 8891 NCM 08045020 21.109,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIR
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1101, PHILADELPHIA, PA
23726
KG
3781
PCS
0
USD
2021/721/C-2288390
2021-11-24
480100 IMPEXPAP S A B O PAPER BRASIL INDUSTRIA DE PAPEIS LTDA Comunes; Newsprint, In Rolls Or Sheets, Newsprint In Reels (Rolls) Or In Sheets
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
50433
KG
152
PC-PIEZA/PAQUETE O TIPOS VARIADOS
40346
USD
HLCUSS5220410175
2022-06-06
980417 LISANDRA FLYNN PETTI LISANDRA FLYNN PETTI C O TW MUDANCAS LTDA BAGGAGE OF HOUSEHOLD GOODS AND PERSONAL EFFECTS. DU-E 22BR000616114-4 NCM 9797 HS CODE 9804 PASSPORT FX173220 DATE OF BIRTH 03 JUL 1983 WOODEN PACKAGE NOT APPLICABLE CONTINUE SHIPPER PHONE 55 11 4637-5729 / 55 21 2112-4000 CONGESTION SURCHAGE AND FUEL DESTIONATION MUST BE COLLECT FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE FREIGHT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2350
KG
89
PCS
0
USD
HLCUIT1MC62076AA
2022-04-13
933360 CABRINI EQUIPMENT G PANIZ INDUSTRIA DE EQUIPAMENTOS PARA ALIMENTA O LTDA FELT WITH 42 WOODEN BOXES AND 13 CARDBOARD BOX CONTAINING GASTRONOMICAL EQUIPMENT HBL 2220972 DU-E 22BR000396664-8 RUC 2BR907718332000000000000000002 64820 NCM 5602.21.00, 8417.20.00, 8418.69.40, 8438.10.00, 8438.90.00, 8514.30.90, 8516.80.90, 8548.90.90, 9032.89.90 FREIGHT COLLECT SEA WAYBILL WOODEN PACKAGE TREATED AND CERTIFIED MRUC 2BR89981104268132209 XXX 195 ZIP CODE 93336-020 NOVO HAMBURGO - RS - BRAZIL CNPJ 89.981.104/0001-38 PHONE +55 51 3036-7200<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7161
KG
55
PCS
0
USD
SAOB17734500
2021-07-13
020230 FRIEND KONG LIMITED MASTERBOI LTDA BEEF, BONELESS, FROZEN
BRAZIL
CHINA
SANTOS
HONG KONG
328007
KG
1217
CT
0
USD
SUDU61SSZ132988X
2021-11-10
530890 CORDEX NORTH AMERICA INC CORDEBRAS LTDA BALES OF SISAL TWINE. 22 PALLETS<br/>BALES OF SISAL TWINE. 22 PALLETS HS CODE 530890 NCM 5308900 TOTAL NET WEIGHT: 45.505,16 KGS RUC 1BR038729782MLJMSSACORDEBRAS038 FREIGHT ELSEWHERE INROTTERDAM BY:CORDEX<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
46649
KG
2640
BLE
933000
USD
SUDU60SSZ014572X
2020-03-13
530890 CORDNA TWINE CORDAGE INC CORDEBRAS LTDA BALES OF SISAL TWINE. 22 PALLETS TOTAL NET WEIGHT 45,505,15KGS RUB 0BR038729782MLJMSSACORDEBRAS011 NCM 53089000 HS CODE 530890 : FREIGHT ELSEWHEREIN LISBOA BY: CORDEX<br/>BALES OF SISAL TWINE. 22 PALLETS<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
46649
KG
2640
BLE
933000
USD
SUDU61SSZ118207X
2021-09-18
530890 CORDEX NORTH AMERICA INC CORDEBRAS LTDA BALES OF SISAL TWINE. 22 PALLETS HS CODE 530890 NCM 5308900 TOTAL NET WEIGHT: 45.505,16 KG RUC 1BR038729782MLJMSSACORDEBRAS030 FREIGHT ELSEWHERE INROTTERDAM BY:CORDEX<br/>BALES OF SISAL TWINE. 22 PALLETS<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1401, NORFOLK, VA
46649
KG
2640
BLE
933000
USD
SUDU61SSZ005983X
2021-03-13
530890 CORDNA TWINE CORDAGE INC CORDEBRAS LTDA BALES OF SISAL TWINE. 21 PALLETS TOTAL NET WEIGHT 43,436.74KGS RUB 1BR038729782MLJMSSACORDEBRAS004 NCM 53089000 HS CODE 530890 : FREIGHT ELSEWHEREIN ROTTERDAM BY: CORDEX<br/>BALES OF SISAL TWINE. 21 PALLETS<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
44528
KG
2520
PKG
890560
USD
2021/701/C-2292609
2021-11-19
380859 ALLTEC BOLIVIA SRL INQUIMA LTDA Comunes; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1075
KG
169
CT-CAJA DE CARTON
7683
USD
2021/701/C-2277455
2021-11-09
380859 ALLTEC BOLIVIA SRL INQUIMA LTDA Comunes; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
4856
KG
348
CT-CAJA DE CARTON
33470
USD
2021/721/C-2277943
2021-11-18
840219 SOCIEDAD COMERCIAL E INDUSTRIAL HANSA LIMITADA CISABRASILE LTDA Comunes; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
30
KG
0
PC-PIEZA/PAQUETE O TIPOS VARIADOS
1639
USD
2021/701/C-2032509
2021-02-23
680790 ULGETEC SRL VIAPOL LTDA TORODIN VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), The Others
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
464
KG
435
BULTO, PACA O FARDO NO COMPRIMIDO
267
USD
2021/701/C-2032509
2021-02-23
680790 ULGETEC SRL VIAPOL LTDA PREMIUM GLASS VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), The Others
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
567
KG
532
BULTO, PACA O FARDO NO COMPRIMIDO
224
USD
ITJ20CBB0200
2022-01-25
630010 TO THE ORDER OF KASIKORNBANK PUBLIC CO LTD FANEM LTDA ELECTROCARDIOGRAPHS
BRAZIL
SINGAPORE
Santos
Bangkok
4892
KG
62
CT
0
USD
ITJ300B20C00
2022-05-30
630010 TO THE ORDER OF KASIKORNBANK PUBLIC CO LTD FANEM LTDA MICROPROCESSED REVERSED
BRAZIL
SINGAPORE
Santos
Bangkok
8247
KG
111
CT
0
USD
SAOA41815800
2020-10-20
330190 PT FIRMENICH INDONESIA PANALPINA LTDA OLEORESINS, EXTRACTED
BRAZIL
INDONESIA
SANTOS
JAKARTA
17082
KG
80
PX
0
USD
SAOA41815800
2020-10-20
330190 PT FIRMENICH INDONESIA PANALPINA LTDA OLEORESINS, EXTRACTED
BRAZIL
INDONESIA
SANTOS
JAKARTA
17202
KG
80
PX
0
USD
MEDUCL451225
2020-10-21
080521 PRO CITRUS NETWORK INC AGRICOM LTDA FRESH MANDARINESON 20 PALLETS H.S. CODE:0805.21REF. 8182 FREIGHT PREPAID ORIGIN COUNTRY C HILE<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
22848
KG
1400
CAS
0
USD
MEDUCL429007
2020-10-21
080521 PRO CITRUS NETWORK INC AGRICOM LTDA FRESH MANDARINESON 20 PALLETS H.S. CODE:0805.21REF. 8183 FREIGHT PREPAID ORIGIN COUNTRY C HILE<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
23800
KG
1400
CAS
0
USD
MEDUTO320864
2022-06-30
216080 COMMUNITY COFFEE COMEXIM LTDA 01 CONTAINERS 20 DRY STUFFED WITH 20 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 22BR000854044-4 RUC 2BR58150087200000000000000 000570576 TOTAL GROSS WEIGHT: 20.057,00 KG TOTAL NET WEIGHT: 20.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 21-608WW SHIPPER REF: 013/ 21 CONTRACT REF. C21717 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
20057
KG
20
BAG
0
USD
MEDUST766079
2021-10-19
216080 COMMUNITY COFFEE COMEXIM LTDA 04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR001129778-4 RUC 1BR58150087200000000000000 000751527 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 21-608WW SHIPPER REF. 217/ 20 CONTRACT REF. C20388 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST812485
2021-10-11
216080 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR001411809-0 RUC 1BR58150087200000000000000 000943165 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 21-608WW SHIPPER REF. 218/ 20 CONTRACT REF. C20389 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
SAOB32277400
2021-09-05
050400 JC TRANS HK CO LTD MASTERBOI LTDA GUTS, BLADDERS OR STOMACHS OF ANIMALS (NOT FISH), N.O.S.
BRAZIL
CHINA
VILA DO CONDE
HONG KONG
320374
KG
1288
CT
0
USD
MEDURJ262464
2020-10-12
680300 BLACK DIAMOND SLATE LLC BARCAMP LTDA SLATE 68030000 HS CODE:68030000<br/>SLATE 68030000 HS CODE:68030000<br/>03 X 20 CONTAINER DRY BOX CONTAINNING : 48 WOODEN PACKAGE 41.419 PC - NATURAL SLATE WORKED, SEVERAL SIZES,COLOURS AND THICKNESS SHIPPERON BOARDFREIGHT PREPAID DU-E : 20BR001037152 -2
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
65067
KG
48
PKG
0
USD
SAOB24256900
2021-07-31
020230 EMIRATE STAR MEAT PRODUCTS LLC MASTERBOI LTDA BEEF, BONELESS, FROZEN
BRAZIL
ARAB
SANTOS
JABAL ALI
284089
KG
1376
CT
0
USD
SAOB08252700
2021-03-15
330210 DSV AIR SEA PVT LTD I721 PANALPINA LTDA FLAVOR MATERIALS & MIXTURES, N.O.S.
BRAZIL
INDIA
SANTOS
NHAVA SHEVA
13384
KG
60
DR
0
USD
MEDUST377802
2021-01-01
205620 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 20BR001582773-7 RUC 0BR58150087200000000000000 001045185 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLEC
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST483675
2021-03-20
205620 COMMUNITY COFFEE COMEXIM LTDA 04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000208739-0 RUC 1BR58150087200000000000000 000137781 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 212/ 20 CONTRACT REF. C20383 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST527067
2021-04-23
205620 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000376272-4 RUC 1BR58150087200000000000000 000248148 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 213/ 20 CONTRACT REF. C20384 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST475465
2021-02-12
205620 COMMUNITY COFFEE COMEXIM LTDA 04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000042806-8 RUC 1BR58150087200000000000000 000028406 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 211/ 20 CONTRACT REF. C20382 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST581254
2021-05-28
205620 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000573998-3 RUC 1BR58150087200000000000000 000379271 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 214/ 20 CONTRACT REF. C20385 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
SAOB14237700
2021-04-20
330112 DSV AIR SEA PVT LTD I721 PANALPINA LTDA ORANGE OIL
BRAZIL
INDIA
SANTOS
NHAVA SHEVA
13580
KG
60
DR
0
USD
2021/721/C-2203239
2021-09-10
940161 AP BARKER S R L MANNES LTDA ESTOFADO SOFA POLT 1 LUGAR BELL 2BR-TEC-N/A; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling
BRAZIL
BOLIVIA
GUARAMIRIM
VERDE
80
KG
4
BULTO, PACA O FARDO NO COMPRIMIDO
616
USD
2021/701/C-2032496
2021-02-19
310490 ALLTEC BOLIVIA SRL INQUIMA LTDA FERTILIZANTES MINERAL INQUIMA; Mineral Or Chemical Fertilisers, Potassic, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
2
USD
2021/701/C-2071424
2021-04-08
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL DE BORDE CLASE 63 ATERMICO BLANCO CAS; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
2136
KG
2000
PALLET
1220
USD
2021/721/C-2100212
2021-05-14
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL LUCCE CASTELATTO; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
402
KG
376
PALLET
974
USD
2021/721/C-2100212
2021-05-14
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL ATERMICO 50X50X2.5 BLANCO CASTELATTO; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
26334
KG
24640
PALLET
10648
USD
2021/701/C-2071424
2021-04-08
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL ATERMICO 50X50X2.5 BLANCO CASTELATTO; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
23328
KG
21840
PALLET
9438
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA EJE TDF VT118/28/38/148/1280/15/1780 BH EAT; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
3
KG
12
CAJA DE MADERA
70
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA ENGRAN EJE PRINCIPALVT 1280/15/1780 BH Z29; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
14
KG
12
CAJA DE MADERA
301
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA ENGRAN CAJA VT/118/128/138/148/1580/1780/BH; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
14
KG
12
CAJA DE MADERA
305
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA ENGRAN DOBLE VT 1280/15/1780 BH 180 /165 Z; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
5
KG
12
CAJA DE MADERA
97
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA EJE PRIMARIO CORTO FORD5610/7610 EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
2
KG
12
CAJA DE MADERA
44
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA COUNTER SHAFT EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
11
KG
2
CAJA DE CARTON
241
USD
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