The World's Largest Trade Database - Data Pro by CIC

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-2001210

2021-01-05

NAOTECIDO PARA CHAO AZUL OSCURO OBER; Nonwovens, Whether Or Not Impregnated, Coated, Covered Or Laminated, Weighing More Than 150 G / M2

BRAZIL

BOLIVIA

NOVA ODESSA

VERDE

7740

KG

54000

ROLLO O CARRETE

11880

USD

2021/701/C-2289087

2021-11-23

Comunes; Nonwovens, Whether Or Not Impregnated, Coated, Covered Or Laminated, Weighing More Than 150 G / M2

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

10026

KG

450

RO-ROLLO O CARRETE

15795

USD

2021/701/C-2020399

2021-02-03

NAOTECIDO BRANCO LARGURA OBER; Nonwovens, Whether Or Not Impregnated, Coated, Covered Or Laminated, Weighing More Than 150 G / M2

BRAZIL

BOLIVIA

NOVA ODESSA

VERDE

2731

KG

15750

ROLLO O CARRETE

5513

USD

2021/701/C-2183093

2021-08-27

FELTRO RESINADO LARGURA 2.00M 500G/M2 OBER; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Needle Punched Felt And Products Obtained By Chain Stitching

BRAZIL

BOLIVIA

NOVA ODESSA

VERDE

9710

KG

17460

ROLLO O CARRETE

12746

USD

2021/721/C-2171006

2021-08-11

PA?OS MAXIMO; Other Made Up Articles, Including Dress Patterns, Cloths For Scrubbing Or Washing (Cloths, Mesh Cloths), Flannels And Similar Items For Cleaning

BRAZIL

BOLIVIA

NOVA ODESSA

VERDE

3184

KG

38400

CAJAS

11520

USD

2021/721/C-2071166

2021-04-06

PA�O OBER; Nonwovens, Whether Or Not Impregnated, Coated, Covered Or Laminated, Weighing More Than 150 G / M2

BRAZIL

BOLIVIA

CORUMBA

VERDE

16690

KG

48729

PIEZA/PAQUETE O TIPOS VARIADOS

29238

USD

(M)61SSZ131180X(N)NAVIM2021316

2021-11-03

PREPARACIONES AGLUTINANTES PARA MOLDES O PARA NUCLEOS DE FUNDICIONAGLUTINANTESASK-F800 EXP

BRAZIL

CHILE

SANTOS

SAN ANTONIO

2918

KG

2160

KILOGRAMOS NETOS

14263

USD

2021/422/C-2315399

2021-12-07

VEHÍCULO AUTOMÓVIL RENAULT; Motor Vehicles For The Transport Of Goods, Lower Or Equal To 4,537 T

BRAZIL

BOLIVIA

CL-CHILE

VERDE

1342

KG

1

NE-NO EMPACADO

11354

USD

2021/701/C-2255615

2021-10-22

PRESTIGE (ES UN BIOSOLVENTE) SOLENIS; Organic Surfaceactive Agents (Other Than Soap), Surfaceactive Preparations, Washing Preparations (Including Auxiliary Washing Preparations) And Cleaning Preparations, Whether Or Not Containing Soap, Other Than Those Of Heading 34.01, Others

BRAZIL

BOLIVIA

PAULINIA

VERDE

381

KG

360

PIEZA/PAQUETE O TIPOS VARIADOS

1080

USD

(M)GEN1369738(H)EMSAI00220004

2022-04-19

LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000231;LAS DEMAS ALEACIONES DE COBRE.<br/><br/>

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

SAN ANTONIO

701

KG

192

KILOGRAMOS NETOS

6010

USD

(M)GEN1369738(H)EMSAI00220004

2022-04-19

LOS DEMAS ALAMBRE DE COBRE.;ALAMBRE DE ALEACION DE COBRE;F/147 - ITEM 000234;LAS DEMAS ALEACIONES DE COBRE.<br/><br/>

BRAZIL

CHILE

OTROS PTOS. COLOMBIA

SAN ANTONIO

701

KG

180

KILOGRAMOS NETOS

5634

USD

)HLCUSS5211231560(H)S211210480

2022-01-13

TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85 DE ALGODON,PERO INFERIORA 200 GM2

BRAZIL

CHILE

SANTOS

SAN ANTONIO

28177

KG

27890

KILOGRAMOS NETOS

129375

USD

HLCUSS5210228256

2021-03-18

TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2

BRAZIL

CHILE

SANTOS

SAN ANTONIO

26057

KG

25754

KILOGRAMOS NETOS

108969

USD

CUSS5200505233(H)SSZSAI2005051

2020-06-08

De ligamento tafetán, de peso superior a 100 g/m²;TELAS DE ALGODONT.S.S-FCONUN CONTENIDO SUPERIOR O IGUALA 85% DE ALGODON,PERO INFERIORA 200 GM2SIN-CODIGO

BRAZIL

CHILE

AMéRICA LATINA BRASIL,SANTOS

CHILE PUERTOS MARíTIMOS,SAN ANTONIO

28460

KG

28175

Kn

119251

USD

UDU61SSZ142194X(H)CME005027-21

2021-11-16

TEJIDO ALGODON BLANQUEADO, LIGAMENTO TAFETAN, GRAMAJE SUPERIOR 100 G/M2.TELAS DE ALGODONCONUN CONTENIDOSUPERIOR O IGUAL A85% DE ALGODON,PERO INFERIORA 200 GM2

BRAZIL

CHILE

SANTOS

SAN ANTONIO

28287

KG

28002

KILOGRAMOS NETOS

118530

USD

2021/701/C-2245890

2021-10-15

BATERIAS HELIAR; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte

BRAZIL

BOLIVIA

SOROCABA

VERDE

1437

KG

104

CAJA DE CARTON

4491

USD

BR131000856

2021-09-23

REMACHES TUBULARES O CON ESPIGAS HENDIDA, DE METALES COMUNES.REMACHES10 MM

BRAZIL

CHILE

SAO PAULO

LOS LIBERTADORES

1336

KG

8

KILOGRAMOS NETOS

621

USD

3172618

2021-03-16

WEIBULL EXTRA LIGHT - POWDER WATTLE MIMOSA EXTRACT(WATTLE EXTRACT)

BRAZIL

INDIA

Rio Grande

Chennai Sea

0

KG

3000

KGS

5250

USD

2021/701/C-2268562

2021-11-04

Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

622

KG

3

CT-CAJA DE CARTON

7000

USD

2021/701/C-2109497

2021-05-26

INTERRUPTOR DE POTENCIA SIEMENS; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe

BRAZIL

BOLIVIA

JUNDIAI

VERDE

3372

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

68944

USD

2021/701/C-2109508

2021-05-26

POLO COMPLETO SIEMENS; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe

BRAZIL

BOLIVIA

JUNDIAI

VERDE

566

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

7574

USD

2021/701/C-2026502

2021-02-10

BATERIAS FREEDOM; Electric Accumulators, Including Separators Therefor, Whether Or Not Rectangular (Including Square), Containing Electrolyte

BRAZIL

BOLIVIA

SOROCABA

VERDE

2941

KG

48

CAJA DE CARTON

6485

USD

2021/701/C-2257210

2021-10-25

CREPETROL ( ES UN PROTECTOR DE MAQUINAS) SO; Polyamides In Primary Forms, The Others

BRAZIL

BOLIVIA

PAULINIA

VERDE

2126

KG

2000

PIEZA/PAQUETE O TIPOS VARIADOS

5000

USD

2021/701/C-2268562

2021-11-04

Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

59

KG

0

CT-CAJA DE CARTON

825

USD

2021/701/C-2268562

2021-11-04

Comunes; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxe

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

54

KG

1

CT-CAJA DE CARTON

3300

USD

EU5ZY5KK8TK40

2020-09-09

INSULIN ASPART I.P. NOVORAPID FLEXPEN 100 U/ML 5X3 ML (LIST4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR74N91)

BRAZIL

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

22026

NOS

614247

USD

4B6TZI2SRJMUA

2021-01-07

NOVORAPID PENFILL INSULIN ASPART 100 U/ML 5X3 ML (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR76F64 )

BRAZIL

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

35120

NOS

744689

USD

63DQ92EHK1QH3

2020-09-09

ACTRAPID HM PENFILL 100IU/ML 5X3 ML SOLUBLE INS. INJECT I.P.(LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH NO.KR

BRAZIL

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

4160

NOS

41028

USD

4B6TZI2SRJMUA

2021-01-07

MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT. I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH

BRAZIL

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

45360

NOS

449883

USD

0WOVH2BUBY5UJ

2020-03-26

NOVOMIX 30 PENFILL 100U/ML 5X3 ML (LIST 4 SR. NO 63) (MONOCOMPONENT INSULIN) BATCH NO.KR72R08)

BRAZIL

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

50880

NOS

1057654

USD

O3DP91RH1T3LA

2020-03-20

MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH

BRAZIL

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

22000

NOS

213907

USD

63DQ92EHK1QH3

2020-09-09

MIXTARD 30 FLEXPEN BIPH. ISOPH. INS. INJECT. I.P. 100IU/ML 5X3 ML (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATCH

BRAZIL

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

2766

NOS

42895

USD

EN1BUB8HXMFIS

2020-10-14

MIXTARD 30 HM PENFILL 100IU/ML 5X3 ML BIPH. ISOP. INS. INJECT. I.P. (LIST 4 SR. NO 63) ( MONOCOMPONENT INSULIN) BATC

BRAZIL

INDIA

NA

NHAVA SHEVA SEA (INNSA1)

0

KG

50480

NOS

497600

USD

HLCUSS5220172470

2022-02-10

SUGAR 480 CARTONS WITH 12X1KG BAG EACH OF ORGANIC WHITE CRYSTAL CANE SUGAR IN 1KG BAGS (HS DE 1701.14.00.00), 720 CARTONS WITH 12X1KG BAG EACH OF ORGANIC DEMERARA CANE SUGAR IN 1KG BAGS (HS CODE 1701.14.00.00), 150 BALES WITH 6X5KG PACK EACH OF ORGANIC CANE SUGAR XHP (HS DE 1701.11.60.00), 510 CARTONS WITH 12X90G JAR EACH OF ORGANIC FREEZE DRIED COFFEE (HS CODE 2101.11.10.91) AND 20 CARTONS WITH 12X400G PACK EACH OF ORGANIC COCOA MIX POWDER (HS CODE 1806.10.90.00) IN 40 PALLETS RUC 2BR713247922ED220076PO14021 NCM 17019900 / 17011400 / 21011110 / 18069000 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS PER AGREEMENT STOWAGE UNDER DECK REQUESTED NET WEIGHT 19.546,800 KGS WOODEN PACKING TREATED AND CERTIFIED XXNOTIFY CONTINUATION T 514-343-0044 - CUSTOMSTRAFFICTECH.COM OFFICE BRASCAN CEP 06473-BARUERI - S O PAULO.<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23546

KG

1880

PCS

16011348

USD

HLCUEURMCDEPG9AA

2022-04-26

BRONZE ALLOY 01X20 DRY CONTAINER WITH 54 WOODEN BOXES CONTAINING 39.410,55 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO- 12212021 INV EXP-12291/22 EE 22/2685-5 DUE 22BR000569648-6 RUC 2BR591066660001711123632022033 11631 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 39.410,55 G. WEIGHT LBS 49.144,86 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES CONTACT DAVID W VASSAR 1-440-965-4455 DAVEVCONCAST.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19741

KG

54

PCS

0

USD

HLCUEURMDAUAD2AA

2022-06-06

BRONZE ALLOY WITH 44 WOODEN BOXES CONTAINING 35.934,96 LBS - BRONZE ALLOY. PO-06112021-TM | 10252021-TM | PO 12212021 | PO-12282021 INV EXP- 12429/22 EE 22/3608-7 DUE 22BR000790749-2 RUC 2BR591066660001711152142022050 21723 NCM 7407.29.10 / 7407.10.10 INCOTERMS 2020 - FOB N. WEIGHT LBS 35.934,96 G. WEIGHT LBS 38.992,75 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED SHIP TO / ENTREGA PARA CONCAST METAL PRODUCTS CO 14315 STATE ROUTE 113 BIRMINGHAM - OHIO - ZIP CODE 44816 EIN - UNITED STATES CONTACT DAVID W VASSAR | 1-440-965-4455 | DAVEVCONCAST.COM<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17687

KG

44

PCS

0

USD

8O0D6OJVPGPVB

2020-03-17

NODULAR P25 PIG IRON CSSB

BRAZIL

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

54000

KGS

25920

USD

9O09OOLKN6QH7

2020-01-28

NODULAR PIG IRON P25 CSSB

BRAZIL

INDIA

NA

CHENNAI SEA (INMAA1)

0

KG

45000

KGS

22455

USD

3009445

2021-03-04

CSSB PIG IRON P25

BRAZIL

INDIA

Antwerpen

Chennai Sea

0

KG

54000

KGS

36351

USD

3011903

2021-03-04

CSSB PIG IRON P25

BRAZIL

INDIA

Antwerpen

Chennai Sea

0

KG

12000

KGS

8078

USD

PPS9FFTDU9D9I

2020-01-27

INFECTIOUS CORYZA VACCINE IP, INACTIVATED (MINERAL OIL EMULSION) (CORYZA OIL 3 1000DS/500ML) BATCH # 061/19

BRAZIL

INDIA

NA

CHENNAI AIR CARGO ACC (INMAA4)

0

KG

10

BTL

131

USD

SUDU61SSZ131389X

2021-12-18

01X40HC WITH 19.683 PIECES IN 686 CASES CONTAINING: 819 PCS BLANKET 828 PIECES BATH MAT 1.800 PIECES BEACH TOWEL 603 PIECES BATH TOWEL 1.680 PIECES WASH TOWEL 2.136 PIECES BATHSHEET 8.316 HAND TOWEL 1.011 PIECES BATH ROBE 647 PIECES TERRY LOUNGE CHAIR COVER 200 PIECES WOMAN S BODY WRAP 190 PIECES PONCHO 133 PIECES VELOUR FITTED SHEET 1.320 PIECES VELOURPLAIN MASSAGE CRADLE COVER FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE NCM: 62079100 - 62089100 - 63022100 - 63026000 - 63041910- 63049200 NALADI: 62079100 - 62089100 - 63022100 - 63026000 - 63041900- 63049200 INVOICE NR. 221/21 NET WEIGHT: 7.242,309 KGS BUDDEMEYER SEAL: 007204-006537 RUC: 1BR86047198200000000000000001215824<br/>

BRAZIL

UNITED STATES

35180

5203, PORT EVERGLADES, FL

8043

KG

686

CAS

160880

USD

MEDUAJ078974

2022-04-26

01 CONTAINER 40 HC CONTAINING 14 PACKAGES WITH 8.573 PIECES OF WOOD MOULDINGS INCOTERM: DDPRECEIVED ON BOARD FREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-0002961822 MATERIAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MAT ERIALS IN THIS SHIPMENT ARE TOTALLY FREE OF BARK AND APPARENTLY FREE FROM LIFE PLANT PEST.THE REGULATED WOOD HAS BEEN TREATED IN ACCOR DANCE WITH THE USDA REQUIREMENTS. RUC: 2BR44611387200000000000000 000229429 INVOICE: 135/22 CONTAINER NET WEIGHT: 19.800,000 CONTINUATION CONSIGNEE: PHONE: (913) 353-4990 FAX: (913) 324-1506 DELIVERY ADDRESS:PMD OLATHE MILLWO RK, LLC 13901 W. 101ST. STREET LENEXA KS 66215, U.S.A. EMAIL: OLMAP=PAMUDO.COM ATTN: BRIA N PHONE: (913)-738-8074 / FAX: (913)-324-1506441820000<br/>

BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

19800

KG

14

PKG

0

USD

MEDUAJ034993

2022-04-01

01 CONTAINER 40 HC CONTAINING 30 PACKAGES WITH 7.742 PIECES OF CLEAR KD EUCALYPTUS GRAND IS MOULDING FJ INCOTERM: CIFRECEIVED ON BOARDFREIGHT: PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CONTRACT NR: PO-00049507 MATER IAL ORIGIN: BRAZIL NCM: 441820000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SOLID WOOD PACKING MATERIALS IN THIS SHIPMENTARE TOTALLY FREE OF BARK AND APPARENTLY FR EE FROM LIFE PLANT PEST. THE REGULATED WOOD HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. RUC: 2BR87102810200000000000000 000213321 INVOICE: 2133/21 CONTINUATION CONSIGNEE: PHONE: (1)337-948-3066 ALSO NOTIFY:GAIENNIE LUMBER CO. TAX ID: 72-0564654 619 W GROL EE STREET, OPELOUSAS - LA, , U.S.A. EMAIL: SCOTTC=GAIENNIE.COM CHRIS=GAIENNIE.COM ATTN: SCOTT COLLINS PHONE: (1)337-948-3066 CONTAINER NET WEIGHT: 25.360,000 441820000<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

2002, NEW ORLEANS, LA

25360

KG

30

PKG

0

USD

SUDU60SSZ170132A

2021-01-12

01 CONTAINER 40 HC CONTAINING 22 PACKAGES WITH 5.852 PIECES OF CLEAR KD TAEDA PINEFJ INCOTERM: CIFRECEIVED ON BOARD FREIGHT: COLLECT CONTRACT NR: PO-06-11016 MATERIAL ORIGIN: BRAZIL NCM: 441899000 WOODEN PACKAGE MATERIAL: TREATED (HT) AND CERTIFIED THE SO

BRAZIL

UNITED STATES

30107, CARTAGENA

2709, LONG BEACH, CA

21680

KG

22

PKG

433600

USD

SAOB28441900

2021-07-24

POULTRY NOS, FROZEN

BRAZIL

PHILIPPINES

NAVEGANTES

MANILA

32381

KG

1800

CT

0

USD

SUDU60SSZ019972X

2020-04-01

01 CONTAINER 20 DRYCONTAINING 01 WOODEN MATERIAL USED FOR CONTAINER LASHING SENT FROM NEW YORK TO SANTOS PORT INTO CONTAINER MRKU9807846 ON VESSEL NORTHERN MAGNUM ARRIVED ON 01 WITHOUT TRATED/FUMIGATED/IPPC STAMP ACCORDING TO THE TERM OD OCCURENCE NUMBER

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

12

KG

1

PKG

0

USD

SAOB36168706

2021-10-01

POULTRY NOS, FROZEN

BRAZIL

CHINA

RIO GRANDE

SHANGHAI

333824

KG

1539

CT

0

USD

SAOB42428300

2021-10-21

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

NANSHA

330076

KG

1821

CT

0

USD

SAOB35099900

2021-09-07

POULTRY NOS, FROZEN

BRAZIL

CHINA

RIO GRANDE

SHANGHAI

331167

KG

1528

CT

0

USD

SAOB20772802

2021-07-08

POULTRY NOS, FROZEN

BRAZIL

CHINA

ITAJAI

NANSHA

332128

KG

1395

CT

0

USD

SAOB14587801

2021-07-01

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

33153

KG

1542

CT

0

USD

SAOB15249401

2021-07-09

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

334224

KG

1539

CT

0

USD

SAOB12350802

2021-07-01

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

33433

KG

1542

CT

0

USD

SAOB12350811

2021-07-01

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

333528

KG

1395

CT

0

USD

SAOB25940301

2021-07-29

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

SHANGHAI

29944

KG

2400

CT

0

USD

SAOB12350808

2021-07-01

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

334607

KG

1860

CT

0

USD

SAOB21813502

2021-07-29

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

HONG KONG

335036

KG

1524

CT

0

USD

SAOB12350810

2021-07-01

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

333928

KG

1395

CT

0

USD

SAOB19850601

2021-07-13

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

HONG KONG

332576

KG

1846

CT

0

USD

SAOB21808900

2021-07-14

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

SHANGHAI

32410

KG

1800

CT

0

USD

SAOB12350801

2021-07-01

POULTRY NOS, FROZEN

BRAZIL

CHINA

NAVEGANTES

YANTIAN

33243

KG

1542

CT

0

USD

SAOB09958700

2021-07-01

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

YANTIAN

334976

KG

1846

CT

0

USD

SAOB20772800

2021-07-08

POULTRY NOS, FROZEN

BRAZIL

CHINA

ITAJAI

NANSHA

333424

KG

1539

CT

0

USD

SAOB21808901

2021-07-14

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

SHANGHAI

333976

KG

1846

CT

0

USD

SAOB21808902

2021-07-14

POULTRY NOS, FROZEN

BRAZIL

CHINA

PARANAGUA

SHANGHAI

208252

KG

2520

CT

0

USD

SAOB36768600

2021-09-21

BEEF, BONELESS, FROZEN

BRAZIL

CHINA

SANTOS

SHANGHAI

328343

KG

1049

CT

0

USD

SAOB28273500

2021-09-28

BEEF, BONELESS, FROZEN

BRAZIL

CHINA

SANTOS

TIANJIN

325526

KG

1038

CT

0

USD

MEDUST052322

2020-05-28

CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - PASTA QUIMICA DE CELULOSA KRAFT BLANQUEADA DE EUCALIPTO<br/>CHEMICAL WOOD PULP, SODA OR SULPHATE, OTHER THAN D - 10 CONTAINERS 40 S.T.C.: 130 UNIDADE S CON 1040 FARDOS CONTINIENDO: PASTA QUIMICA DE CELU

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

260000

KG

130

PKG

22360000

USD

SEAU218119925

2022-06-29

2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92<br/>2 X 40HC WITH: 121 PACKAGES 1 5 UNIT HORIZONTAL FREEZER 550 ALAMO 1V007; 10 UNIT HORIZON TAL FREEZER 510 AL SCOOP 1I006 ; 9 UNIT HORIZONTAL FREEZER 503 ALAMO 1V021; 7 UNIT HORI ZONTAL FREEZER 293 AL SCOOP 1I 065; 2 UNIT HORIZONTAL FREEZ ER 476 AL SCOOP 1I034; 19 UN IT HORIZONTAL FREEZER 311 ALAM O 1V033; 19 UNIT HORIZONTAL FREEZER 388 AL SCOOP 1I048; 19 UNIT HORIZONTAL FREEZER 411 ALAMO 1V026; 16 UNIT HORIZO NTAL FREEZER 388 ALAMO 1I047; 5 UNIT HORIZONTAL FREEZER 29 3 ALAMO 1I064; NCM: 84183000 RUC: 2BR028024192EX03622 WO ODEN PACKING: NOT APPLICABLE. NET WEIGHT: 9662,40 KGS -T EL.: +55 81 2121-5000 FAX:+55 81 2121- 5050 E-MAIL: ANDRE.A RAUJO@FRICON.COM.BR 02.802.41 9/0001-92 02.802.419/0001-92<br/>

BRAZIL

UNITED STATES

35120, PORT DO PECEM

5203, PORT EVERGLADES, FL

10980

KG

121

PKG

0

USD

SUDU61SSZ158397X

2022-01-22

UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>10 CONTAINERS 40 HC 10.144 CARTONS ON 276 PALLETS CONTAINING: UNCOATED W/F PRINTING/WRITTING PAPER SHEETED PAPER SUBJECT TO ADD, CASE A351-842-002 - FREIGHT PREPAID - GOODS ORIGIN: BRAZIL - DESTINATION TERMINAL HANDLING CHARGES INCLUDED IN THE OCEAN FREIGHT - FSC CERTIFIED PRODUCTS. FSC MIX 70%. IMA-COC-001470. EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002129827-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 92.560 MT GROSS WEIGHT: 95.496MT MEASUREMENT: 163.920M3 EXPORT REFERENCES: E.O.: 5048957 (NAX) DU-E: 21BR002133246-9 N.C.M: 4802.56.10 NALADI/SH: 4802.56.00 NET WEIGHT: 136.672MT GROSS WEIGHT: 140.986 MT MEASUREMENT: 241.792 M3 NET WEIGHT: 229.232MT GROSS WEIGHT: 236.482 MT MEASUREMENT: 405.712 M3 PORT OF LOADING: SANTOS, BRAZIL FINAL DESTINATION: HOUSTON, USA WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>UNCOATED PAPER AND P<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

236482

KG

10144

CTN

4729640

USD

CHSL333161623SAO

2020-10-12

SAID TO CONTAIN 002 WOODEN PALLETS CONTAINING,275 CARTONS WITH 710-SPOOL-BY69-8OZ BONDED NYLON THREAD B69 , SPOOL WITH 8OZ 438-SPOOL-BY92-8OZ BONDED NYLON THREAD B92 , SPOOL WITH 8OZ 83-SPOOL-BY138-8OZ BONDED NYLON THREAD B138 , SPOOL WITH 8OZ 496-SPOOL-B

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

810

KG

275

PKG

0

USD

ZIMUITJ2005086

2021-05-20

01X40 REEFER CONTAINER CONTAINING 7200 CART ONS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/21TX-118 PO#1151360 INB# 181819936 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:21BR0005400030 WOODEN PACKING: NOT APPLICABLE TEMPERATURE: 18 TO 23C VENTS: CLOSED HUMIDITY: OFF REFERENCE TYPE (ABT ) - 17049020 21BR000540003-0<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

16938

KG

7200

CTN

0

USD

SUDU60SSZ062938A

2020-08-08

01X40 REEFER CONTAINER CONTAINING 2250 CARTONS OF N&L SHELL SHOCKED SOUR INVOICE 115/20 PO 1033863 INB 181171367 SHIPPED ON BOARD FREIGHT COLLECT NCM: 1704.90.20 HS CODE: 17409020 DUE:20BR000837783-7 WOODEN PACKING: NOTAPPLICABLE TEMPERATURE: 18 TO 23 C V

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

18749

KG

2250

CTN

374980

USD

ZIMUITJ2004683

2020-08-05

02X40 REEFER CONTAINER CONTAINING 4488 CARTO NS OF TBD LAFFY TAFFY LAFF BITES INVOICE 085/20TX-17 PO# 1044248 INB# 181217881 INVOICE 085/20TX-18 PO# 1045636 INB# 181225244 SHIPPED ON BOARD FREIGHT COLLECT UNDER DECK NCM: 1704.90.20 HS CODE: 17409020 DUE:2

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

40140

KG

4488

CTN

0

USD

MEDUFT101211

2020-11-13

01 X 40 HC 1446 CASES WITH 17.352 PAIRS OF FOOTWEAR COMMERCIAL INVOICE: 020-7047016 DU-E: 20BR0010923720RUC: 0BR89850341200000000000000000720709 BOOKING: 241ISZ1593875 NET WEIGHT: 5.492,976 KG RUC MASTER:0BR011157052241ISZ1 593875 NCM: 64022000NALADI: 640

BRAZIL

UNITED STATES

22599, ARCHIPEL. DE LAS PERLAS

2704, LOS ANGELES, CA

6729

KG

1446

CAS

0

USD

MEDUIT608359

2021-07-26

NET WEIGHT: 27.290,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.145,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.198,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.224,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.183,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.005,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 126 CRATES CONTAINING: 15 59 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2)AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008825856 COMMERCIAL INVOICE NR: 10051027 / 10051131 TOTAL NET WEIGHT: 190.244,000 KGS TOTAL GROSS WEIGHT: 191.252,00 0 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PR OHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION.- THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED B Y THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

191252

KG

126

CRT

0

USD

MEDUIT240179

2021-01-14

PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 7 CRATES CONTAINING: 19 ROUGH UN MACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 20BR0016035974 COMMERCIAL INVOICE NR: 10045721 NET WEIGHT: 10.639,000 KGS

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

10695

KG

7

CRT

0

USD

MEDUIJ883764

2020-05-01

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 07 CRATES CONTAINING: 58 ROUGH U NMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0003787123 COMMERCIAL INVOICE NR: 10041608 NET WEIGHT: 10.425,000 KGS FREIGHT ELSEWHERE

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

10481

KG

7

CRT

0

USD

MEDUIT965924

2022-01-27

NET WEIGHT: 27.111,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.249,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 55 CRATES CONTAINING: 663 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020642723 COMMERCIAL INVOICE NR: 10056546 TOTAL NET WEIGHT: 108.792,000 KGS TOTAL GROSS WEIGHT: 109.232,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.196,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

1303, BALTIMORE, MD

109232

KG

55

CRT

0

USD

MEDUIT982200

2022-02-11

NET WEIGHT: 27.279,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.043,000 KGS GOODS STUFFED IN 04 CONTAINERS OF 20 58 CRATES CONTAINING: 688 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0020743015 COMMERCIAL INVOICE NR: 10056602 TOTAL NET WEIGHT: 108.789,000 KGS TOTAL GROSS WEIGHT: 109.253,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S. A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - M EANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARENOT ALLOWED. - A PROPER INTERCHANGE REPORT F OR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO W EIGHT.<br/>NET WEIGHT: 27.171,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.296,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

109253

KG

58

CRT

0

USD

MEDUIT206303

2020-12-15

PART LOT 1/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 13 CRATES CONTAINING: 160 ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 20BR0014358962 COMMERCIAL INVOICE NR: 10044975 NET WEIGHT: 17.310,000 KGS FREIGHT ELSEWHERE

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

17414

KG

13

CRT

0

USD

MEDUIT680978

2021-09-06

GOODS STUFFED IN 01 CONTAINER OF 20 12 CRATE S CONTAINING: 126 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000DUE: 21BR0012176867 COMMERCIAL INVOICE NR: 10052532 NET WEIGHT: 27.233,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PE R AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGOIS PROHIBITED. - MEANS OF DISCHARGING DAMAGI NG /ABRADING OR SCORING ) THE SIDES OR THE WO ODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BEFILLED IN AND SIGNED UPON DELIVERY AT DESTIN ATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2ROWS OVER THE LENGTH OF THE CNTR - THE MAX N ET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

27329

KG

12

CRT

0

USD

MEDUIT593213

2021-07-26

NET WEIGHT: 27.184,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>NET WEIGHT: 27.205,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.064,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.277,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 109 CRATES CONTAINING: 87 0 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0008826259 COMMERCIAL INVOICENR: 10051025 / 10051132 TOTAL NET WEIGHT: 19 0.408,000 KGS TOTAL GROSS WEIGHT: 191.280,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PA YER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF AFORKLIFT TRUCK TO DISCHARGE THE CARGO IS PRO HIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLEDIN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.236,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.199,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK27. 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

191280

KG

109

CRT

0

USD

MEDUIT529118

2021-06-22

NET WEIGHT: 27.163,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.243,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.345,000 KGS GOODS STUFFED IN 05 CONTAINERS OF 20 95 CRATES CONTAINING: 120 2 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0007179322 COMMERCIAL INVOICENR: 10050210 TOTAL NET WEIGHT: 136.235,000 K GS TOTAL GROSS WEIGHT: 136.995,000 KGS FREIGH T ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODENPACKAGE: TREATED AND CERTIFIED 72072000 HS C ODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOWTHEY ARE GOING TO DISCHARGE THE CARGO - TILT ING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBOBAGS ARE TO BE STOWED IN 2 ROWS OVER THE LEN GTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.221,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.263,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

136995

KG

95

CRT

0

USD

MEDUIJ883731

2020-05-01

GOODS STUFFED IN 01 CONTAINER OF 20 14 CRATE S CONTAINING: 112 ROUGH UNMACHINED CONTINUOUSCAST DUCTILE (V3) IRON BARS STOCK NCM: 72072 000DUE: 20BR0003787360 COMMERCIAL INVOICE NR:10041609 NET WEIGHT: 27.196,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - P

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

27308

KG

14

CRT

0

USD

MEDUIJ754874

2020-01-08

NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.360,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY ( V2 ) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

246455

KG

132

CRT

0

USD

MEDUIT853880

2021-11-22

NET WEIGHT: 27.277,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 49 CRATES CONTAINING: 580 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0016665803 COMMERCIAL INVOICE NR: 10054743 TOTAL NET WEIGHT: 81.771,000 KGSTOTAL GROSS WEIGHT: 82.163,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.339,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.155,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGETHE CARGO - TILTING OF THE CONTAINER WITH US E OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEE DED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

82163

KG

49

CRT

0

USD

MEDUIT870660

2021-11-30

NET WEIGHT: 27.126,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.117,000 KGS GOODS STUFFED IN 03 CONTAINERS OF 20 55 CRATES CONTAINING: 997 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017193891 COMMERCIAL INVOICE NR: 10054982 TOTAL NET WEIGHT: 81.505,000 KGSTOTAL GROSS WEIGHT: 81.945,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

81945

KG

55

CRT

0

USD

MEDUIT870967

2021-11-30

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 03 CRATES CONTAINING: 03 ROUGH U NMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0017196319 COMMERCIAL INVOICE NR: 10054984 NET WEIGHT: 8.202,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOIN VILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OFDISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACHB/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS AR E TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINERSHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

8226

KG

3

CRT

0

USD

MEDUAJ020612

2022-03-09

NET WEIGHT: 27.230,000 KGS GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATES CONTAINING: 284 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 22BR0000520886 COMMERCIAL INVOICE NR: 10057290 TOTAL NET WEIGHT: 54.619,000 KGSTOTAL GROSS WEIGHT: 54.835,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.<br/>NET WEIGHT: 27.389,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

54835

KG

27

CRT

0

USD

MEDUIJ883715

2020-05-01

NET WEIGHT: 27.299,000 KGS ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.305,000 KGS ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK 72072000 HS CODE:720720<br/>NET WEIGHT: 27.341,00

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

82345

KG

50

CRT

0

USD

MEDUIT737653

2021-10-06

PART LOT 2/2 GOODS STUFFED IN PART OF 01 CONTAINER OF 20 12 CRATES CONTAINING: 88 ROUGH U NMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 21BR0013340652 COMMERCIAL INVOICE NR: 10053033 NET WEIGHT: 18.318,000 KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOI NVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TODISCHARGE THE CARGO IS PROHIBITED. - MEANS O F DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT A LLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

18414

KG

12

CRT

0

USD

MEDUIT737703

2021-10-06

NET WEIGHT: 27.158,000 KGS GOODS STUFFED IN 06 CONTAINERS OF 20 107 CRATES CONTAINING: 10 23 ROUGH UNMACHINED CONTINUOUS CAST DUCTILE (V3) IRON BARS STOCK NCM: 72072000DUE: 21BR0013340504 COMMERCIAL INVOICE NR: 10053034 / 10053035 TOTAL NET WEIGHT: 163.264,000 KGS TOTALGROSS WEIGHT: 164.120,000 KGS FREIGHT ELSEWH ERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACHB/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS AR E TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINERSHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.<br/>NET WEIGHT: 27.138,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.262,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.238,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.298,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>NET WEIGHT: 27.170,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

164120

KG

107

CRT

0

USD

MEDUAJ275067

2022-06-24

GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720<br/>GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMA GING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPERINTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EX CEEDED BY THE CARGO WEIGHT.<br/>

BRAZIL

UNITED STATES

35136

1303, BALTIMORE, MD

54422

KG

21

CRT

0

USD

2021/721/C-2250117

2021-10-19

HILADOS CIRCULO ; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

15

KG

12

CAJA DE CARTON

146

USD

2021/701/C-2304708

2021-11-30

Comunes; Rubberised Textile Fabrics, Other Than Those Of Heading 59.02, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

416

KG

74

PC-PIEZA/PAQUETE O TIPOS VARIADOS

5709

USD

2021/701/C-2201002

2021-09-09

CINTA ADHESIVA 603 CREMER; Rubberised Textile Fabrics, Other Than Those Of Heading 59.02, The Others

BRAZIL

BOLIVIA

BLUMENAU

VERDE

35

KG

32

PIEZA/PAQUETE O TIPOS VARIADOS

460

USD

2021/721/C-2145195

2021-07-13

PAPEL KLABIN S.A.; Uncoated Kraft Paper And Paperboard, In Rolls Or Sheets, Other Than That Of Heading 48.02 Or 48.03, Others

BRAZIL

BOLIVIA

ANGATUBA

VERDE

79220

KG

79220

BOBINA

74817

USD

2021/721/C-2099284

2021-05-15

PAPEL KLABIN S.A.; Uncoated Kraft Paper And Paperboard, In Rolls Or Sheets, Other Than That Of Heading 48.02 Or 48.03, Others

BRAZIL

BOLIVIA

ANGATUBA

VERDE

81446

KG

106245

BOBINA

74209

USD