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-2310479
2021-12-03
853225 UNIPARTES SRL OLIMPIC INDUSTRIA DE AUTO PECAS LTDA CONDENSADOR OLIMPIC; Electrical Capacitors, Fixed, Variable Or Adjustable (Preset), With Paper Or Plastic Dielectric
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2
KG
26
PC-PIEZA/PAQUETE O TIPOS VARIADOS
23
USD
2021/701/C-2134818
2021-06-29
854520 UNIPARTES SRL OLIMPIC INDUSTRIA DE AUTO PECAS LTD CARBON OLIMPIC; Carbon Electrodes, Carbon Brushes, Lamp Carbons, Battery Carbons And Other Articles Of Graphite Or Other Carbon, With Or Without Metal, Of A Kind Used For Electrical Purposes, Brushes
BRAZIL
BOLIVIA
SAO PAULO
VERDE
248
KG
3000
CAJA DE CARTON
1440
USD
2021/721/C-2233682
2021-10-08
848140 ADONIRAM BARRON GALLARDO ENGATCAR INDUSTRIA DE AUTO PECAS LT VALVULA DESCARGA RAPIDA ENGATCAR; Taps, Cocks, Valves And Similar Appliances For Pipes, Boiler Shells, Tanks, Vats Or The Like, Including Pressurereducing Valves And Thermostatically Controlled Valves, Relief Or Safety Valves
BRAZIL
BOLIVIA
CORUMBA
VERDE
10
KG
50
CAJA DE MADERA
130
USD
2021/701/C-2105463
2021-05-21
731814 RENATOS DIESEL LTDA ROBIEL IND E COM DE AUTO PECAS LTDA TORNILLO ROBIEL; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Drilling Screws
BRAZIL
BOLIVIA
SAO PAULO
VERDE
1
KG
100
CAJA DE CARTON
59
USD
2021/701/C-2105463
2021-05-21
731814 RENATOS DIESEL LTDA ROBIEL IND E COM DE AUTO PECAS LTDA TORNILLO ROBIEL; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Drilling Screws
BRAZIL
BOLIVIA
SAO PAULO
VERDE
1
KG
50
CAJA DE CARTON
62
USD
2021/211/C-31445
2021-07-01
731829 RAMIRO LORENZO MERIDA HUANCA ROBIEL IND E COM DE AUTO PECAS LTDA 300UN. ANILLO DE RETENCION PARA EJE 4.00MM; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Others
BRAZIL
BOLIVIA
VIRACOPOS APT/SAO PAOLO
VERDE
2
KG
2
PALLET
6
USD
2021/701/C-2105463
2021-05-21
854790 RENATOS DIESEL LTDA ROBIEL IND E COM DE AUTO PECAS LTDA CASQUILLO ROBIEL; Insulating Fittings For Electrical Machines, Appliances Or Equipment, Being Fittings Wholly Of Insulating Material Apart From Any Minor Components Of Metal (For Example, Threaded Sockets) Incorporated During Moulding Solely For Purposes Of Assembly, Other
BRAZIL
BOLIVIA
SAO PAULO
VERDE
0
KG
10
CAJA DE CARTON
16
USD
2021/301/C-2109432
2021-05-25
851190 C JOSE MEDRANO K CENTRO MOVIL INDUSTRIAS MARILIA DE AUTO PECAS S INDUCIDO VOLTEX; Electrical Ignition Or Starting Equipment Of A Kind Used For Sparkignition Or Compressionignition Internal Combustion Engines (For Example, Ignition Magnetos, Magnetodynamos, Ignition Coils, Sparking Plugs And Glow Plugs, Starter Motors), Generators (For
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
45
KG
50
CAJA DE CARTON
1475
USD
2021/721/C-2225823
2021-09-29
851220 FABIOLA RAMIREZ CEREZO BRASLUX INDUSTRIAS DE AUTO PECAS LT FAROLES BRASLUX ; Electrical Lighting Or Signalling Equipment (Excluding Articles Of Heading 85.39), Windscreen Wipers, Defrosters And Demisters, Of A Kind Used For Cycles Or Motor Vehicles, High Beam Headlamps (Except 'Sealed' Headlamps Of Subheading 8539.10.00)
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
88
KG
60
CAJA DE MADERA
1927
USD
2021/301/C-2235393
2021-10-07
853641 C JOSE MEDRANO K CENTRO MOVIL INDUSTRIAS MARILIA DE AUTO PECAS S RELES MARILIA; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Relays, Fuses, Surge Suppressors, Plugs, Sockets, Lampholders And Other Connectors, Junction Boxes), For A
BRAZIL
BOLIVIA
GUARULHOS
VERDE
206
KG
380
CAJA DE CARTON
3781
USD
BR148009642
2021-04-08
851190 MANNHEIM S A OLIMPIC F PARTES DE APARATOS Y DISPOSITIVOS ELECTRICOS DE ENCENDIDO O DE ARRANQUE.TAPA DE DISTRIBUIDORMECANICA
BRAZIL
CHILE
SAO PAULO
LOS LIBERTADORES
639
KG
54
KILOGRAMOS NETOS
1000
USD
2021/701/C-2016881
2021-01-28
560290 RIMA SRL MCL PECAS AGRICOLAS LTDA FILTRO NH MCL; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
14
KG
13
CAJAS
120
USD
2021/721/C-2236954
2021-10-08
731822 JUAN CARLOS SANCHEZ PINTO TVH BRASIL PECAS LTDA ARANDELA TRASERA E.G. PECAS; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Other Washers
BRAZIL
BOLIVIA
VINHEDO
VERDE
41
KG
37
CAJA DE CARTON
540
USD
2021/721/C-2236954
2021-10-08
391990 JUAN CARLOS SANCHEZ PINTO TVH BRASIL PECAS LTDA JUEGO DE CALCOMANIA TRATORMOTOS; Selfadhesive Plates, Sheets, Film, Foil, Tape, Strip And Other Flat Shapes, Of Plastics, Whether Or Not In Rolls, The Others
BRAZIL
BOLIVIA
VINHEDO
VERDE
4
KG
3
CAJA DE CARTON
48
USD
2021/701/C-2094098
2021-05-05
390290 MAXITORQUE S R L TVH BRASIL PECAS LTDA MANIPULO DE PALANCA DEL SISTEMA TRACTORCRAF; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Others
BRAZIL
BOLIVIA
VINHEDO
VERDE
1
KG
0
CAJAS
16
USD
2021/701/C-2094098
2021-05-05
390290 MAXITORQUE S R L TVH BRASIL PECAS LTDA MANETA EN ACERO DEL PALANCA TRACTORCRAFT; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Others
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
0
CAJAS
6
USD
2021/721/C-2236954
2021-10-08
400931 JUAN CARLOS SANCHEZ PINTO TVH BRASIL PECAS LTDA MANGUERA DE AGUA TRACTORCRAFT; Tubes, Pipes And Hoses, Of Vulcanised Rubber Other Than Hard Rubber, With Or Without Their Fittings (For Example, Joints, Elbows, Flanges), Without Accesories
BRAZIL
BOLIVIA
VINHEDO
VERDE
12
KG
10
CAJA DE CARTON
150
USD
2021/701/C-2094098
2021-05-05
560221 MAXITORQUE S R L TVH BRASIL PECAS LTDA VEDACION DE LA MANGA TRACTORCRAFT; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Of Wool Or Fine Hair
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
0
CAJAS
8
USD
2021/701/C-2035242
2021-02-23
400829 DIMERCRUZ SRL BR COMPANY IMP E EXP DE PECAS LTDA PUERTA DE GOMA DERECHA/IZQUIERDA BR COMPANY; Plates, Sheets, Strip, Rods And Profile Shapes, Of Vulcanised Rubber Other Than Hard Rubber, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
7
KG
6
CAJA DE CARTON
76
USD
2021/701/C-2035242
2021-02-23
400829 DIMERCRUZ SRL BR COMPANY IMP E EXP DE PECAS LTDA GOMA INTERIOR DE PUERTA BR COMPANY IMP EXP ; Plates, Sheets, Strip, Rods And Profile Shapes, Of Vulcanised Rubber Other Than Hard Rubber, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
1
KG
1
CAJA DE CARTON
13
USD
2021/701/C-2093666
2021-05-05
731823 DIMERCRUZ SRL BR COMPANY IMP E EXP DE PECAS LTDA VARILLA BR COMPANY; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets
BRAZIL
BOLIVIA
DIADEMA
VERDE
1
KG
0
CAJA DE CARTON
10
USD
SUDU62SSZ003558X
2022-03-09
160012 CATERPILLAR INC CATERPILLAR BRASIL COMERCIO DE MAQUINAS E PECAS LTDA (FIFTY-FIVE) 55 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 6.001/22 QTY:17 Z INVOICE: Z01 022680 G.W.: 1.490,040 KGS N.W.: 1.025,158 KGS CUBE: 6,585 EXP.: 6.002/22 QTY:14 Z INVOICE: Z01 022681 G.W.: 582,820 KGS N.W.: 455,120 KGS CUBE: 2,082 EXP.: 6.003/22 QTY:10 Z INVOICE: Z01 022675 G.W.: 1.875,092 KGS N.W.: 1.716,297 KGS CUBE: 2,722 EXP.: 6.004/22 QTY:7 Z INVOICE: Z01 022676 G.W.: 1.348,962 KGS N.W.: 1.231,111 KGS CUBE: 2,225 EXP.: 6.005/22 QTY:2 Z INVOICE: Z01 022677 G.W.: 373,086 KGS N.W.: 323,111 KGS CUBE: 1,036 EXP.: 6.006/22 QTY:2 Z INVOICE: Z01 022678 G.W.: 936,596 KGS N.W.: 834,542 KGS CUBE: 0,936 EXP.: 6.007/22 QTY:2 Z INVOICE: Z01 022679 G.W.: 510,611 KGS N.W.: 454,586 KGS CUBE: 0,255 EXP.: 6.095/22 QTY:1 Z INVOICE: Z01 022010 G.W.: 93,271 KGS N.W.: 84,368 KGS CUBE: 0,097 DUE: 22BR000173846-0 22BR000176830-0 RUC: 2BR04754557200000000000000000116260 2BR04754557200000000000000000118363 NCM: 3917310000 3917329000 3926909000 3926909001 4008110000 4009221000 4009229000 4009410000 4010390000 4016930000 4016999000 4823909902 7307910000 7307920000 7307990000 7307990004 7318150022 7318150023 7318150000 7318150021 7318160023 7318160021 7318190000 7318220000 7318230000 7318290000 7320201000 7326909000 7412200000 7609000000 7616100000 8302300000 8309900000 8409991400 8409992900 8409995900 8409996900 8409999900 8412908000 8413601100 8413919000 8414802100 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 600122 A 600722; 609521 PESO BRUTO (SEM TARA): 7210,478 VOLUMES TOTAIS: 55 N CONTAINER: MSKU8573339 TARA: 3880 LACRE: MLBR1409069 GW TOTAL: 7.210,478KGS NW TOTAL: 6.124,293KGS CUBE: 15,975 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
7210
KG
55
PKG
144200
USD
2021/701/C-2245218
2021-10-14
910400 DIMERCRUZ SRL BR COMPANY IMP E EXP DE PECAS LTDA TERMOSTATO BR COMPANY; Instrument Panel Clocks And Clocks Of A Similar Type For Vehicles, Aircraft, Spacecraft Or Vessels, Others
BRAZIL
BOLIVIA
DIADEMA
VERDE
2
KG
2
CAJA DE CARTON
22
USD
SUDU62SSZ003579X
2022-03-24
110393 CATERPILLAR INC CATERPILLAR BRASIL COMERCIO DE MAQUINAS E PECAS LTDA (SIXTY-SIX) 66 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 10.393/22 QTY:17 Z INVOICE: Z01 023115 G.W.: 2.222,449 KGS N.W.: 1.336,040 KGS CUBE: 5,503 EXP.: 10.394/22 QTY:17 Z INVOICE: Z01 023111 G.W.: 4.175,818 KGS N.W.: 3.587,969 KGS CUBE: 7,119 EXP.: 10.395/22 QTY:13 Z INVOICE: Z01 023112 G.W.: 2.914,648 KGS N.W.: 2.610,372 KGS CUBE: 5,389 EXP.: 10.396/22 QTY:12 Z INVOICE: Z01 023113 G.W.: 2.028,941 KGS N.W.: 1.678,119 KGS CUBE: 4,937 EXP.: 20.369/22 QTY:7 Z INVOICE: Z01 023114 G.W.: 814,550 KGS N.W.: 719,031 KGS CUBE: 2,669 DUE: 22BR000302391-3 RUC: 2BR04754557200000000000000000202595 NCM: 8483401000 3926909000 4016999000 4823909902 8415909000 8483409000 8302100000 8409999900 4009421000 7318290000 8431492300 8483109000 8708309000 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 1039322 A 1039622; 2036922. PESO BRUTO (SEM TARA): 12156,406 VOLUMES TOTAIS: 66 N CONTAINER: MRKU2071711 TARA: 3880 LACRE: MLBR1409078 GW TOTAL: 12.156,41KGS NW TOTAL: 9.931,531KGS CUBE: 25,617 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
12156
KG
66
PKG
243120
USD
SUDU61SSZ164507X
2022-03-09
112809 CATERPILLAR INC CATERPILLAR BRASIL COMERCIO DE MAQUINAS E PECAS LTDA (FIFTY-FOUR) 54 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 12.809/21 QTY:18 Z INVOICE: Z01 021890 G.W.: 2.646,597 KGS N.W.: 2.109,374 KGS CUBE: 8,353 EXP.: 12.810/21 QTY:18 Z INVOICE: Z01 021888 G.W.: 4.579,081 KGS N.W.: 3.650,102 KGS CUBE: 10,906 EXP.: 12.811/21 QTY:18 Z INVOICE: Z01 021889 G.W.: 3.289,667 KGS N.W.: 2.158,262 KGS CUBE: 3,256 DUE: 21BR002107305-6 RUC: 1BR04754557200000000000000001415268 NCM: 007007210000 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008483900000 008483900000 008483900000 008483900000 008483900000 008483900000 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492901 008431492901 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008483900000 008483900000 008412908000 008431492300 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492901 008431492901 008431492900 008431492900 007007210000 007007210000 007007210000 007007210000 007007210000 008431492300 008431492300 008431492300 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008483900000 008483900000 008483900000 008483900000 008483900000 004009221000 008431492900 008431492900 008483900000 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 12809/21 A12811/21 PESO BRUTO (SEM TARA): 10515,35 VOLUMES TOTAIS: 54 N CONTAINER: SUDU8870330 TARA: 3860 LACRE: MLBR1409065 GW TOTAL: 10.515,345KGS NW TOTAL: 7.917,738KGS CUBE: 22,515 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
10515
KG
54
PKG
210300
USD
SUDU62SSZ003580X
2022-03-24
110373 CATERPILLAR INC CATERPILLAR BRASIL COMERCIO DE MAQUINAS E PECAS LTDA (SEVENTY-FOUR) 74 -CONTAINING PIECES AND TRACTOR PARTS ASFOLLOW: EXP.: 10.373/22 QTY:16 Z INVOICE: Z01 023043 G.W.: 1.419,808 KGS N.W.: 1.086,161 KGS CUBE: 5,634 EXP.: 10.374/22 QTY:19 Z INVOICE: Z01 023044 G.W.: 2.773,588 KGS N.W.: 2.395,504 KGS CUBE: 5,380 EXP.: 10.375/22 QTY:20 Z INVOICE: Z01 023045 G.W.: 3.112,028 KGS N.W.: 2.493,434 KGS CUBE: 7,943 EXP.: 10.376/22 QTY:18 Z INVOICE: Z01 023042 G.W.: 2.211,929 KGS N.W.: 1.845,205 KGS CUBE: 4,867 EXP.: 10.377/22 QTY:1 Z INVOICE: Z01 023041 G.W.: 19,371 KGS N.W.: 19,370 KGS CUBE: 0,139 DUE: 22BR000300659-8 RUC: 2BR04754557200000000000000000201545 NCM: 4009429000 8544300001 8483509000 4016999004 7318290000 8483401000 4908900001 7326909000 8483109000 4009221000 8415909000 8483900000 8544420000 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 1037322 A 1037722 PESO BRUTO (SEM TARA): 9536,724 VOLUMES TOTAIS: 74 N CONTAINER: SUDU8727633 TARA: 3860 LACRE: MLBR1409077 GW TOTAL: 9.536,724KGS NW TOTAL: 7.839,674KGS CUBE: 23,963 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
9536
KG
74
PKG
190740
USD
2021/701/C-2245218
2021-10-14
400821 DIMERCRUZ SRL BR COMPANY IMP E EXP DE PECAS LTDA CANALETA GUIA BR COMPANY; Plates, Sheets, Strip, Rods And Profile Shapes, Of Vulcanised Rubber Other Than Hard Rubber, Not Combined With Other Materials
BRAZIL
BOLIVIA
DIADEMA
VERDE
2
KG
2
CAJA DE CARTON
35
USD
2021/701/C-2035242
2021-02-23
450490 DIMERCRUZ SRL BR COMPANY IMP E EXP DE PECAS LTDA CUBIERTA JUNTA VALVULA BR COMPANY IMP EXP D; Agglomerated Cork (With Or Without A Binding Substance) And Articles Of Agglomerated Cork, Gaskets Or Packings And Washers
BRAZIL
BOLIVIA
SAO PAULO
VERDE
3
KG
20
CAJA DE CARTON
34
USD
2021/701/C-2035242
2021-02-23
741539 DIMERCRUZ SRL BR COMPANY IMP E EXP DE PECAS LTDA JUNTA COJINETE CIGUE�AL BR COMPANY IMP EXP ; Nails, Tacks, Drawing Pins, Staples (Other Than Those Of Heading 83.05) And Similar Articles, Of Copper Or Of Iron Or Steel With Heads Of Copper, Screws, Bolts, Nuts, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Copper, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
4
KG
3
CAJA DE CARTON
28
USD
2021/701/C-2245218
2021-10-14
741539 DIMERCRUZ SRL BR COMPANY IMP E EXP DE PECAS LTDA JUNTA COJINETE BR COMPANY; Nails, Tacks, Drawing Pins, Staples (Other Than Those Of Heading 83.05) And Similar Articles, Of Copper Or Of Iron Or Steel With Heads Of Copper, Screws, Bolts, Nuts, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar
BRAZIL
BOLIVIA
DIADEMA
VERDE
11
KG
10
CAJA DE CARTON
160
USD
2021/701/C-2071744
2021-04-06
848340 DIST ARZE ARIAS TRACT ELEC UNIFAP INDUSTRIA E COMERCIO DE AUTO PLANETARIO UNIFAP; Transmission Shafts (Including Cam Shafts And Crank Shafts) And Cranks, Bearing Housings And Plain Shaft Bearings, Gears And Gearing, Ball Or Roller Screws, Gear Boxes And Other Speed Changers, Including Torque Converters, Flywheels And Pulleys, Including Pulley Blocks, Clutches And Shaft Couplings (Including Universal Joints), Others
BRAZIL
BOLIVIA
GASPAR
VERDE
4
KG
5
CAJA DE CARTON
82
USD
2021/701/C-2249269
2021-10-18
731823 NORTHPARTS SRL SHARK TRACTORES E PECAS LTDA PINO TRABA FIX IMPORT; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets
BRAZIL
BOLIVIA
SAO PAULO
VERDE
0
KG
0
CAJA DE CARTON
15
USD
2021/701/C-2121869
2021-06-10
560210 GREENPARTS S R L TVH DINAMICA BRASIL PECAS LTDA RETENCION SELLO CAJA DIRECCION MARAFANTI; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Needle Punched Felt And Products Obtained By Chain Stitching
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
0
CAJA DE CARTON
2
USD
2021/701/C-2121869
2021-06-10
560210 GREENPARTS S R L TVH DINAMICA BRASIL PECAS LTDA EJE DE DIRECCION FIELTRO MF295A299 TRACTORC; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Needle Punched Felt And Products Obtained By Chain Stitching
BRAZIL
BOLIVIA
VINHEDO
VERDE
0
KG
0
CAJA DE CARTON
7
USD
2021/701/C-2121869
2021-06-10
560210 GREENPARTS S R L TVH DINAMICA BRASIL PECAS LTDA FIELTRO LUBRICANTE DE LA BUJE EMBRAGUE 118/; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Needle Punched Felt And Products Obtained By Chain Stitching
BRAZIL
BOLIVIA
VINHEDO
VERDE
1
KG
0
CAJA DE CARTON
11
USD
2021/701/C-2171694
2021-08-12
591110 SUPERTRAC SRL SHARK TRACTORES E PECAS LTDA FIELTRO AGCO ORIGINAL; Fabrics, Felt And Fabrics Covered With Felt, Combined With One Or More Layers Of Rubber, Leather Or Other Material, Of A Kind Used For The Manufacture Of Card Clothings And Similar Products For Other Technical Uses, Including Ribbons Of
BRAZIL
BOLIVIA
SAO PAULO
VERDE
1
KG
0
CAJA DE MADERA
13
USD
2021/701/C-2243675
2021-10-14
450490 AUTOREPUESTOS ENTRUCK SRL SILPA PECAS E EQUIPAMENTOS LTDA EMPAQUE DE TAPA SILPA; Agglomerated Cork (With Or Without A Binding Substance) And Articles Of Agglomerated Cork, Gaskets Or Packings And Washers
BRAZIL
BOLIVIA
SAO PAULO
VERDE
7
KG
50
PIEZA/PAQUETE O TIPOS VARIADOS
25
USD
2021/701/C-2249269
2021-10-18
841490 NORTHPARTS SRL SHARK TRACTORES E PECAS LTDA VENTILADOR DO MOTOR DE 6 AGCO ORIGINAL; Air Or Vacuum Pumps, Air Or Other Gas Compressors And Fans, Ventilating Or Recycling Hoods Incorporating A Fan, Whether Or Not Fitted With Filters, The Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
18
KG
8
CAJA DE CARTON
614
USD
2021/701/C-2309310
2021-12-02
843850 FRIGORIFICO DEL ORIENTE SA FRIDOSA BRASILFRIGO PECAS E EQUIPAMENTOS LTDA ATORNILLADOR NEUMATICO Brasilfrigo; Machinery, Not Specified Or Included Elsewhere In This Chapter, For The Industrial Preparation Or Manufacture Of Food Or Drink, Other Than Machinery For The Extraction Or Preparation Of Animal Or Fixed Vegetable Fats Or Oils, The Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
22
KG
1
CT-CAJA DE CARTON
7266
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
2021/701/C-2107598
2021-05-25
391723 MANGROUP S R L PABOVI INDUSTRIA DE PLASTICOS LTDA ELECTRODUCTO PABOVI; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
GARIBALDI
VERDE
123
KG
122
PIEZA/PAQUETE O TIPOS VARIADOS
354
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
18
KG
36
CAJA DE MADERA
46
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
4
KG
10
CAJA DE MADERA
13
USD