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-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
2021/701/C-2000141
2021-01-05
580410 MANGROUP S R L PABOVI INDUSTRIA DE PLASTICOS LTDA BOLSA PABOVI PABOVI INDUSTRIA DE PLASTICOS ; Tulles And Other Net Fabrics, Not Including Woven, Knitted Or Crocheted Fabrics, Lace In The Piece, In Strips Or In Motifs, Other Than Fabrics Of Headings 60.02 To 60.06, Tulle, Tulle Bobinot And Mesh Fabrics
BRAZIL
BOLIVIA
GARIBALDI
VERDE
0
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/701/C-2050276
2021-03-11
540793 BIOSIS SRL GINEGAR INDUSTRIA DE PLASTICOS LTDA HILO DE MONOFILAMENTO NEGRO (20 ROLLOS) GIN; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, With Yarns Of Different Colors
BRAZIL
BOLIVIA
SAO PAULO
VERDE
7
KG
7
PIEZA/PAQUETE O TIPOS VARIADOS
57
USD
2021/701/C-2101662
2021-05-17
600543 BIOSIS SRL GINEGAR INDUSTRIA DE PLASTICOS LTDA PANTALLA DE PUNTO GINEGAR / CHROMATINET; Warp Knit Fabrics (Including Those Made On Galloon Knitting Machines), Other Than Those Of Headings 60.01 To 60.04, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
140
KG
126
PIEZA/PAQUETE O TIPOS VARIADOS
2664
USD
2021/701/C-2101662
2021-05-17
600543 BIOSIS SRL GINEGAR INDUSTRIA DE PLASTICOS LTDA MUESTRA DE MALLAS AGRICOLAS GINEGAR; Warp Knit Fabrics (Including Those Made On Galloon Knitting Machines), Other Than Those Of Headings 60.01 To 60.04, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
0
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
SUDU61SSZ124533X
2021-09-20
234889 VALFILM LLC VALFILM NORDESTE INDUSTRIA E COMERICIO DE PLASTICOS LTDA POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>5 CONTAINERS 40HC WITH 23.488 ROLLS IN 97 PALLETS OF POLYETHYLENE STRETCHFILM NCM: 3920.10.99 INCOTERM: FOB SALVADOR/BA BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT RUC: 0BR046135202E0421001630000000000000<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
75156
KG
97
PKG
1503160
USD
SUDU61SSZ122013A
2021-10-23
437121 VALFILM LLC VALFILM NORDESTE INDUSTRIA E COMERCIO DE PLASTICOS LTDA POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>10 CONTAINERS 40HC WITH 43.712 ROLLS IN 194 PALLETS OF 117.988,50 KG POLYETHYLENE STRETCH FILM NCM: 3920.10.99 INCOTERM: FOB SALVADOR BA BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT DUE: 21BR001476183-0 MASTER RUC:1BR131198112GEOEM003217<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
156849
KG
194
PKG
3137020
USD
SUDU61SSZ122963A
2021-09-27
386402 VALFILM LLC VALFILM NORDESTE INDUSTRIA E COMERCIO DE PLASTICOS LTDA POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM 10 CONTAINERS 40HC 38.640 ROLLS IN 200 PALLETS OF 128.519,96KG POLYETHYLENE STRETCH FILM NCM: 3920.10.99 INCOTERM: FOB SALVADOR BA BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT RUC: 0BR046135202E0421000164000000000000 MASTER RUC:1BR131198112GEOEM003305<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
164662
KG
200
PKG
3293300
USD
SUDU61SSZ134098X
2021-11-16
453122 VALFILM LLC VALFILM NORDESTE INDUSTRIA E COMERCIO DE PLASTICOS LTDA POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>11 CONTAINERS 40HC WITH 45312 ROLLS IN 213 PALLETS OF 141.012,36 KG POLYETHYLENE STRETCH FILM NCM: 3920.10.99 INCOTERM: FOB SALVADOR BAHIA WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
182973
KG
213
PKG
3659520
USD
SEAU207331095
2021-01-13
847720 MITSUBICHI CHEMICAL ADVANCED MATERIAIS INC POLISTAR BRASIL INDUSTRIA E COMERCIO DE PLASTICOS LTDA 01 X 40 OT CONTAINING: EXTRUDE R MACHINE PLATE UHMW POLISTAR 5 . SENDO: 01 - THE WHOLE EX TRUDER. = 1,8MT HEIGHT X 2,15 MT WIDTH X 2,5MT LENGTH (9,67 M3) 01 HYDRAULIC UNIT = 0,9 MT HEIGTH X 0,65 MT WIDTH X 0, 65 MT LENGTH (0,38 M3) 01 EL ECTRICAL PANEL -
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9800
KG
5
CTN
0
USD
SUDU61SSZ128835X
2021-10-21
378241 VALFILM LLC VALFILM NORDESTE INDUSTRIA E COMERCIO DE PLASTICOS LTDA POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>10 CONTAINERS 40HC WITH 37.824 ROLLS IN 197 PALLETS OF 141.071,32 KG POLYETHYLENE STRETCH FILM NCM: 3920.10.99 INCOTERM: FOB SALVADOR BA BRAZIL WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT PREPAID ABROAD AS PER AGREEMENT RUC: 0BR046135202E04200000171000000000000<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>POLYETHYLENE STRETCHFILM<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
179731
KG
197
PKG
3594700
USD
2021/721/C-2244732
2021-10-15
391620 PVCENTER LTDA BIANCHINI INDUSTRIA DE PLASTICOS LT ENMIENDA RIGIDA PLASBIL; 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 Vinyl Chloride Polymers
BRAZIL
BOLIVIA
CORUMBA
VERDE
232
KG
225
PIEZA/PAQUETE O TIPOS VARIADOS
907
USD
2021/721/C-2244732
2021-10-15
391620 PVCENTER LTDA BIANCHINI INDUSTRIA DE PLASTICOS LT REVESTIMIENTO PLASBIL; 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 Vinyl Chloride Polymers
BRAZIL
BOLIVIA
CORUMBA
VERDE
805
KG
780
PIEZA/PAQUETE O TIPOS VARIADOS
1497
USD
2021/721/C-2244732
2021-10-15
391620 PVCENTER LTDA BIANCHINI INDUSTRIA DE PLASTICOS LT REVESTIMIENTO PLASBIL; 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 Vinyl Chloride Polymers
BRAZIL
BOLIVIA
CORUMBA
VERDE
1052
KG
1020
PIEZA/PAQUETE O TIPOS VARIADOS
2790
USD
2021/721/C-2171024
2021-08-12
392092 ELIZABETH MONICA MIGUEL MUNOZ ENSINGER INDUSTRIA DE PLASTICOS TEC PLANCHA DE PLASTICO ENSINGER ; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, Of Polyamides
BRAZIL
BOLIVIA
SAO LEOPOLDO
VERDE
222
KG
202
CAJA DE MADERA
1151
USD
2021/721/C-2171024
2021-08-12
392092 ELIZABETH MONICA MIGUEL MUNOZ ENSINGER INDUSTRIA DE PLASTICOS TEC PLANCHA DE PLASTICO ENSINGER ; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, Of Polyamides
BRAZIL
BOLIVIA
SAO LEOPOLDO
VERDE
191
KG
174
CAJA DE MADERA
992
USD
AWSLAWSL217588
2021-12-06
353300 NORTH CARIBE IMPORT OF PUERTO RICO INC INDUSTRIA DE PLASTICOS DO VALE 01 X 40` HC SAID TO CONTAIN: 3.533 VOLUMENES CONTAINING:PLASTICWARE ARTICLES AS PER PROFORMA INVOICE NR 37772 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD NCM: 3924.1000, 3924.9000 WOODEN PACKAGES: NOT APPLICABLE BL EXPRESS RELEASE DU-E NUMBER: 21BR001785556-8<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
3878
KG
3533
PKG
0
USD
2021/211/C-23895
2021-05-20
300640 ARBOTT LTDA DENTSCARE LTDA FILIAL 5 UND. REPOSICION OPALLIS E-BLEACH H 2G; Pharmaceutical Goods Specified In Note 4 To This Chapter, Cements And Other Sealing Products
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
0
KG
0
CAJA DE CARTON
25
USD
2021/211/C-23895
2021-05-20
300640 ARBOTT LTDA DENTSCARE LTDA FILIAL 5 UND. VITTRA KIT ESSENTIAL, CODIGO:19382; Pharmaceutical Goods Specified In Note 4 To This Chapter, Cements And Other Sealing Products
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
0
KG
0
CAJA DE CARTON
25
USD
2021/211/C-2205557
2021-09-14
330690 ARBOTT LTDA DENTSCARE LTDA FILIAL BLANQUEAMIENTO DENTAL DENTSCARE; Preparations For Oral Or Dental Hygiene, Including Denture Fixative Pastes And Powders, Yarn Used To Clean Between The Teeth (Dental Floss), In Individual Retail Packages, Others
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
4
KG
4
CAJA DE CARTON
475
USD
2021/211/C-6081
2021-02-08
280920 ARBOTT LTDA DENTSCARE LTDA FILIAL 200 PCS. CONDAC PORCELANA 10, CODIGO:2181; Diphosphorous Pentaoxide, Phosphoric Acid, Polyphosphoric Acids, Whether Or Not Chemically Defined, Phosphoric Acid
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
5
KG
4
CAJA DE CARTON
617
USD
2021/211/C-2205557
2021-09-14
390130 ARBOTT LTDA DENTSCARE LTDA FILIAL LAMINAS PARA PLACAS DENTSCARE; Polyme T? Etylen, D?ng Nguyên Sinh, Copolymers Of Ethylene And Vinyl Acetate
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
1
KG
0
CAJA DE CARTON
95
USD
2021/211/C-2205557
2021-09-14
390130 ARBOTT LTDA DENTSCARE LTDA FILIAL LAMINAS PARA PLACAS DENTSCARE; Polyme T? Etylen, D?ng Nguyên Sinh, Copolymers Of Ethylene And Vinyl Acetate
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
4
KG
4
CAJA DE CARTON
475
USD
2021/211/C-2205557
2021-09-14
560221 ARBOTT LTDA DENTSCARE LTDA FILIAL DISCOS DE PULIDO DENTSCARE; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Of Wool Or Fine Hair
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
1
KG
1
CAJA DE CARTON
143
USD
2021/211/C-6081
2021-02-08
560221 ARBOTT LTDA DENTSCARE LTDA FILIAL 5 PCS. DIAMOND PULIMENTO KIT MASTER; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Of Wool Or Fine Hair
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
1
KG
5
CAJA DE CARTON
77
USD
2021/211/C-2205557
2021-09-14
560221 ARBOTT LTDA DENTSCARE LTDA FILIAL DISCOS DE PULIDO DENTSCARE; Felt, Whether Or Not Impregnated, Coated, Covered Or Laminated, Of Wool Or Fine Hair
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
1
KG
0
CAJA DE CARTON
67
USD
SUDU69SSZ115555X
2020-01-11
383800 LANXESS CORP LANXESS INDUSTRIA DE PRODUTOS QUIMI COS E PLASTICOS LTDA 19 PALLETS 19 BIG BAGS CONTAINING: 19.000,000 KGS BAYFERROX 921 (PF) SYNTHETIC IRON HYDROXIDE BIG BAG 1000 KG<br/>02 CONTAINER 40 HC 38 PALLETS 38 BIG BAGS CONTAINING: 38.000,000 KGS BAYFERROX 921 (PF) SYNTHETIC IRON HYDROXIDE BIG BAG 1000 KG FREIGHT PREP
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
38828
KG
38
BAG
776560
USD
SUDU69SSZ112375X
2020-01-04
383800 LANXESS CORP LANXESS INDUSTRIA DE PRODUTOS QUIMI COS E PLASTICOS LTDA 19 PALLETS 19 BIG BAGS CONTAINING: 19.000,000 KGS BAYFERROX 921 (PF) SYNTHETIC IRON HYDROXIDE BIG BAG 1000 KG<br/>02 CONTAINER 40 HC 38 PALLETS 38 BIG BAGS CONTAINING: 38.000,000 KGS BAYFERROX 921 (PF) SYNTHETIC IRON HYDROXIDE BIG BAG 1000 KG FREIGHT PREP
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
38828
KG
38
BAG
776560
USD
SUDU69SSZ112378X
2020-01-04
383800 LANXESS CORP LANXESS INDUSTRIA DE PRODUTOS QUIMI COS E PLASTICOS LTDA 02 CONTAINER 40 HC 38 PALLETS 38 BIG BAGS CONTAINING: 38.000,000 KGS BAYFERROX 921 (PF) SYNTHETIC IRON HYDROXIDE BIG BAG 1000 KG FREIGHT PREPAID INVOICE: LIQ0748E19 RUC : 9BR0617643610000000000000LIQ0748E19 NCM: 2821.10.30 NET WEIGHT: 38.000,000 KGS WOODE
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
38828
KG
38
BAG
776560
USD
SUDU69SSZ112381X
2020-01-04
383800 LANXESS CORP LANXESS INDUSTRIA DE PRODUTOS QUIMI COS E PLASTICOS LTDA 02 CONTAINER 40 HC 38 PALLETS 38 BIG BAGS CONTAINING: 38.000,000 KGS BAYFERROX 921 (PF) SYNTHETIC IRON HYDROXIDE BIG BAG 1000 KG FREIGHT PREPAID INVOICE: LIQ0749E19 RUC: 9BR0617643610000000000000LIQ0749E19 NCM: 2821.10.30 NET WEIGHT: 38.000,000 KGS WOODEN
BRAZIL
UNITED STATES
35177, SAO PAULO
1803, JACKSONVILLE, FL
38828
KG
38
BAG
776560
USD
SUDU69SSZ110985X
2020-01-14
601140 LANXESS CORP LANXESS INDUSTRIA DE PRODUTOS QUIMI COS E PLASTICOS LTDA 20 PALLETS 38 BIG BAGS CONTAINING: 24.700,000 KGS BAYFERROX 912LOM SYNTHETIC IRON HYDROXIDE BIG BAG 650KG<br/>20 PALLETS 38 BIG BAGS CONTAINING: 24.700,000 KGS BAYFERROX 912LOM SYNTHETIC IRON HYDROXIDE BIG BAG 650KG<br/>03 CONTAINER 40 HC 60 PALLETS 114 B
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
75585
KG
114
PKG
1511700
USD
CMDUSSZ1142030
2022-03-05
392321 IMPEXU LLC VOTI PLASTICOS LTDA FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 CONTAINER 40 HC CONTAINING 2.640 BOXES IN PALLETS NCM: HTSUS A 3923.21.90 10.560 UNITS OF: PLASTIC BAG ROLLS 38X45X6,5 STAR SEAL HDPE, UNITS/ROLL, PRINTED MORE MATTERS . COMPOSITI POLYETHYLENE PEAD/PEBDL, USE: FOOD PACKAGING BRAND: UNISOLD. CAPACITY: 20.700 CM WOODEN PACKAGE: TREATED AND CERTIFIED DUE: 22BR000120908-4 RUC: 2BR09408532100222 INVOICE: 002/22<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
21367
KG
2640
BOX
0
USD
2021/301/C-2167960
2021-08-10
391739 C JOSE MEDRANO K CENTRO MOVIL AFA PLASTICOS LTDA MANGUERA AFA; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
SAO CAETANO DO SUL
VERDE
6
KG
5
ROLLO O CARRETE
20
USD
2021/721/C-2230764
2021-10-05
392510 INDUSTRIAS SER DE STEPLEWSKI SRL BAKOF PLASTICOS LTDA DEPOSITO DE AGUA Y TAPA BAKOF TEC; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Tanks, Tanks, Tanks And Containers
BRAZIL
BOLIVIA
FREDERICO WESTPHALEN
VERDE
1852
KG
13
PIEZA/PAQUETE O TIPOS VARIADOS
6195
USD
2021/721/C-2230764
2021-10-05
392510 INDUSTRIAS SER DE STEPLEWSKI SRL BAKOF PLASTICOS LTDA DEPOSITO DE AGUA Y TAPA BAKOF TEC; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Tanks, Tanks, Tanks And Containers
BRAZIL
BOLIVIA
FREDERICO WESTPHALEN
VERDE
289
KG
8
PIEZA/PAQUETE O TIPOS VARIADOS
838
USD
2021/721/C-2017298
2021-01-29
392510 INDUSTRIAS SER DE STEPLEWSKI SRL BAKOF PLASTICOS LTDA TANQUE DE AGUA Y TAPA BAKOF TEC; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Tanks, Tanks, Tanks And Containers
BRAZIL
BOLIVIA
FREDERICO WESTPHALEN
VERDE
160
KG
10
PIEZA/PAQUETE O TIPOS VARIADOS
454
USD
MEDUIT179872
2021-01-05
636700 LINCE INTERNATIONAL LLC INDUSTRIA DE PLASTICOS DO VALE DO I 3X40 HC CONTAINING: 6367 VOLUMENES CONTAINING: PLASTICWARE ARTICLES AS PER FACTURA COMERCIAL NR 31617 FREIGHT PREPAIDSHIPPED ON BOARD DU-E: 20BR001357590-0 RUC: 0BR83495085200000000000000 000895622 NCM: 3924.1000 WOODEN PACKAGE: NOT APPLICABLE AS PER AGRE
BRAZIL
UNITED STATES
22518, CRISTOBAL
2709, LONG BEACH, CA
13129
KG
6367
CTN
0
USD
2021/721/C-2217116
2021-09-23
320620 MANUEL FERNANDO MORALES OSUNA KARINA IND E COM DE PLASTICOS LTDA MBPEBD KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
51
KG
50
BOLSA, SACO O EMPAQUE
215
USD
2021/701/C-2012706
2021-01-26
320620 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
514
KG
500
BOLSA, SACO O EMPAQUE
1855
USD
2021/721/C-2217116
2021-09-23
320620 MANUEL FERNANDO MORALES OSUNA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
51
KG
50
BOLSA, SACO O EMPAQUE
126
USD
2021/721/C-2074853
2021-04-13
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
25487
KG
25000
PALLET
51639
USD
2021/721/C-2257734
2021-10-25
390421 PROPLASTIC S R L KARINA IND E COM DE PLASTICOS LTDA E-CAPSTOCK KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
15525
KG
15000
PIEZA/PAQUETE O TIPOS VARIADOS
51750
USD
2021/721/C-2026689
2021-02-11
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
48140
USD
2021/701/C-2071921
2021-04-08
390421 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA COMPUESTOS DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
CORUMBA
VERDE
10283
KG
10000
BOLSA, SACO O EMPAQUE
19700
USD
2021/721/C-2216468
2021-09-23
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
50386
USD
2021/721/C-2121636
2021-06-15
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
51649
USD
2021/721/C-2019445
2021-02-03
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO KARINA ; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
48140
USD
2021/721/C-2011911
2021-01-23
390421 PROPLASTIC S R L KARINA IND E COM DE PLASTICOS LTDA POLIMEROS DE CLORURO KARINA ; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
GUARULHOS
VERDE
10398
KG
10000
PIEZA/PAQUETE O TIPOS VARIADOS
35000
USD
2021/721/C-2074853
2021-04-13
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
25487
KG
25000
PALLET
51639
USD
2021/721/C-2232499
2021-10-08
390421 TIGRE S A KARINA IND E COM DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
25487
KG
25000
BOLSA, SACO O EMPAQUE
50887
USD
2021/721/C-2026003
2021-02-19
392210 LUZMERY TINTAYA MAMANI IND E COM DE PLASTICOS CAJOVIL LTDA BA�ERA CONFORTO KILLING; Baths, Showerbaths, Sinks, Washbasins, Bidets, Lavatory Pans, Seats And Covers, Flushing Cisterns And Similar Sanitary Ware, Of Plastics, Fiber Reinforced Plastic Bathrooms
BRAZIL
BOLIVIA
CORUMBA
VERDE
32
KG
36
PIEZA/PAQUETE O TIPOS VARIADOS
125
USD
2021/721/C-2026003
2021-02-19
392210 LUZMERY TINTAYA MAMANI IND E COM DE PLASTICOS CAJOVIL LTDA BA�ERA INFANTIL KILLING; Baths, Showerbaths, Sinks, Washbasins, Bidets, Lavatory Pans, Seats And Covers, Flushing Cisterns And Similar Sanitary Ware, Of Plastics, Fiber Reinforced Plastic Bathrooms
BRAZIL
BOLIVIA
CORUMBA
VERDE
30
KG
36
PIEZA/PAQUETE O TIPOS VARIADOS
117
USD
2021/721/C-2026003
2021-02-19
392210 LUZMERY TINTAYA MAMANI IND E COM DE PLASTICOS CAJOVIL LTDA BA�ERA KILLING; Baths, Showerbaths, Sinks, Washbasins, Bidets, Lavatory Pans, Seats And Covers, Flushing Cisterns And Similar Sanitary Ware, Of Plastics, Fiber Reinforced Plastic Bathrooms
BRAZIL
BOLIVIA
CORUMBA
VERDE
19
KG
48
PIEZA/PAQUETE O TIPOS VARIADOS
75
USD
2021/721/C-2026003
2021-02-19
392210 LUZMERY TINTAYA MAMANI IND E COM DE PLASTICOS CAJOVIL LTDA BA�ERA URSO KILLING; Baths, Showerbaths, Sinks, Washbasins, Bidets, Lavatory Pans, Seats And Covers, Flushing Cisterns And Similar Sanitary Ware, Of Plastics, Fiber Reinforced Plastic Bathrooms
BRAZIL
BOLIVIA
CORUMBA
VERDE
46
KG
60
PIEZA/PAQUETE O TIPOS VARIADOS
181
USD
2021/701/C-2071921
2021-04-08
390422 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA COMPUESTOS DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Plastified
BRAZIL
BOLIVIA
CORUMBA
VERDE
1028
KG
1000
BOLSA, SACO O EMPAQUE
1920
USD
2021/701/C-2016063
2021-01-29
320641 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
CORUMBA
VERDE
10278
KG
10000
BOLSA, SACO O EMPAQUE
30300
USD
2021/721/C-2199634
2021-09-10
320641 REVAIS SRL KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH MBPEB(UL) KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Overseas And Its Preparations
BRAZIL
BOLIVIA
GUARULHOS
VERDE
258
KG
250
BOLSA, SACO O EMPAQUE
1625
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