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)

SEAU217270534

2022-04-25

04 X 40 DRY CONTAINING: 80 PAL LETS WITH: 100,000 PIECES - C LIP PANDROL E 2055 COMMODITY CODE: 7302 90 00 INVOICE: 002 /2022 DUE: 22BR000433993-0 - RUC 2BR60775293200000000000000 000289769 - CHAVE DE ACESSO: 2 2ZAX071801929 FREIGHT COLLECT WOODEN PACKAGE TREATED AND C ERTIFIED.<br/>04 X 40 DRY CONTAINING: 80 PAL LETS WITH: 100,000 PIECES - C LIP PANDROL E 2055 COMMODITY CODE: 7302 90 00 INVOICE: 002 /2022 DUE: 22BR000433993-0 - RUC 2BR60775293200000000000000 000289769 - CHAVE DE ACESSO: 2 2ZAX071801929 FREIGHT COLLECT WOODEN PACKAGE TREATED AND C ERTIFIED.<br/>04 X 40 DRY CONTAINING: 80 PAL LETS WITH: 100,000 PIECES - C LIP PANDROL E 2055 COMMODITY CODE: 7302 90 00 INVOICE: 002 /2022 DUE: 22BR000433993-0 - RUC 2BR60775293200000000000000 000289769 - CHAVE DE ACESSO: 2 2ZAX071801929 FREIGHT COLLECT WOODEN PACKAGE TREATED AND C ERTIFIED.<br/>04 X 40 DRY CONTAINING: 80 PAL LETS WITH: 100,000 PIECES - C LIP PANDROL E 2055 COMMODITY CODE: 7302 90 00 INVOICE: 002 /2022 DUE: 22BR000433993-0 - RUC 2BR60775293200000000000000 000289769 - CHAVE DE ACESSO: 2 2ZAX071801929 FREIGHT COLLECT WOODEN PACKAGE TREATED AND C ERTIFIED.<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

2002, NEW ORLEANS, LA

78601

KG

80

SKD

1559520

USD

2021/721/C-2158231

2021-07-30

AMALGAMADORA ACO MAQUINAS; Machinery For Sorting, Screening, Separating, Washing, Crushing, Grinding, Mixing Or Kneading Earth, Stone, Ores Or Other Mineral Substances, In Solid (Including Powder Or Paste) Form, Machinery For Agglomerating, Shaping Or Moulding Solid Mineral Fuels, Ceramic Paste, Unhardened Cements, Plastering Materials Or Other Mineral Products In Powder Or Paste Form, Machines For Forming Foundry Moulds Of Sand, Others

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

624

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

4220

USD

SAOB28191400

2021-09-05

COMPRESSORS, FOR AIR CONDITIONERS OR REFRIGERATING EQUIPMENT

BRAZIL

SOUTH AFRICA

NAVEGANTES

DURBAN

164235

KG

24

PX

0

USD

SAOB28191400

2021-09-05

COMPRESSORS, FOR AIR CONDITIONERS OR REFRIGERATING EQUIPMENT

BRAZIL

SOUTH AFRICA

NAVEGANTES

DURBAN

193557

KG

24

PX

0

USD

AWSLAWSL217652

2021-12-21

HERMETIC MOTOR COMPRESSOR .<br/>HERMETIC MOTOR COMPRESSOR .<br/>

BRAZIL

UNITED STATES

35136

1601, CHARLESTON, SC

37201

KG

44

PKG

0

USD

SSZ1028655

2021-10-12

SHEETS FOR VENEERING INCL. THOSE OBTAINED BY SLICING LAMINA

BRAZIL

CAMBODIA

NAVEGANTES

KAMPONG SAOM

32400

KG

16

BUNDLES

0

USD

SSZ1028655

2021-10-12

SHEETS FOR VENEERING INCL. THOSE OBTAINED BY SLICING LAMINA

BRAZIL

CAMBODIA

NAVEGANTES

KAMPONG SAOM

32400

KG

16

BUNDLES

0

USD

MEDUIT828916

2021-11-09

02 X 40 HC 32 PALLETS WITH: 32 BIG BAG CO PVCC25BR WHITE SCHEDULE DWV FREIGHT PREPAID ABR OAD SHIPPED ON BOARD DU-E: 21BR0015981159 RUC: 1BR08862530200000000000000 000331X21 INVOICE: T000312E21 NET WEGHT: 33.792,000 KGS GOODSOF BRAZILIAN ORIGIN NCM: 3904.10.10 WOODEN P ALLET - HT CONVENTIONAL THERMAL TREATMENT WO ODEN PACKING: TREATED AND CERTIFIED 39041010<br/>02 X 40 HC 32 PALLETS WITH: 32 BIG BAG CO PVCC25BR WHITE SCHEDULE DWV FREIGHT PREPAID ABR OAD SHIPPED ON BOARD DU-E: 21BR0015981159 RUC: 1BR08862530200000000000000 000331X21 INVOICE: T000312E21 NET WEGHT: 33.792,000 KGS GOODSOF BRAZILIAN ORIGIN NCM: 3904.10.10 WOODEN P ALLET - HT CONVENTIONAL THERMAL TREATMENT WO ODEN PACKING: TREATED AND CERTIFIED 39041010<br/>

BRAZIL

UNITED STATES

35136

1001, NEW YORK, NY

34880

KG

32

BAG

0

USD

2021/701/C-2105085

2021-05-21

CONECTOR TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

JOINVILLE

VERDE

333

KG

299

PIEZA/PAQUETE O TIPOS VARIADOS

961

USD

SAOA22745900

2020-07-26

SUGAR FROM BEETS OR CANE, REFINED, IN SOLID FORMS

BRAZIL

BRAZIL

SANTOS

BUSAN

22225

KG

20

BG

0

USD

SAOA22745900

2020-07-26

SUGAR FROM BEETS OR CANE, REFINED, IN SOLID FORMS

BRAZIL

BRAZIL

SANTOS

BUSAN

22225

KG

20

BG

0

USD

2021/711/C-42269

2021-06-30

6 U. CONTADORES DE GAS MARCA:ITRON; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Gas Meters

BRAZIL

BOLIVIA

GUARULHOS

VERDE

82

KG

6

PALLET

5280

USD

SAO901122901W

2021-09-01

VEENER

BRAZIL

VIETNAM

Itajai

Haiphong

10979

KG

53940

PS

0

USD

2021/701/C-2105085

2021-05-21

CJ CORPO/TPA TIGRE; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Tanks, Tanks, Tanks And Containers

BRAZIL

BOLIVIA

JOINVILLE

VERDE

8

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

24

USD

2021/701/C-2292936

2021-11-26

Comunes; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

16

KG

2

PC-PIEZA/PAQUETE O TIPOS VARIADOS

67

USD

2021/701/C-2292936

2021-11-26

Comunes; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

888

KG

102

PC-PIEZA/PAQUETE O TIPOS VARIADOS

3728

USD

2021/701/C-2292936

2021-11-26

Comunes; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

71

KG

8

PC-PIEZA/PAQUETE O TIPOS VARIADOS

296

USD

2021/701/C-2267646

2021-11-04

Comunes; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

267

KG

34

PC-PIEZA/PAQUETE O TIPOS VARIADOS

716

USD

2021/701/C-2158754

2021-07-30

ELECTRODO DE TUNGSTENO CON TH SUMIG; Tungsten (Wolfram) And Articles Thereof, Including Waste And Scrap, Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

3

KG

2

CAJA DE CARTON

264

USD

2021/701/C-2158754

2021-07-30

ELECTRODO DE TUNGSTENO SUMIG; Tungsten (Wolfram) And Articles Thereof, Including Waste And Scrap, Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

8

KG

6

CAJA DE CARTON

536

USD

2021/701/C-2158754

2021-07-30

ELECTRODO DE TUNGSTENO CON TH SUMIG; Tungsten (Wolfram) And Articles Thereof, Including Waste And Scrap, Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

9

KG

7

CAJA DE CARTON

710

USD

2021/701/C-2158754

2021-07-30

ELECTRODO DE TUNGSTENIO SIN TH SUMIG; Tungsten (Wolfram) And Articles Thereof, Including Waste And Scrap, Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

6

KG

5

CAJA DE CARTON

552

USD

2021/701/C-2322414

2021-12-16

CODO TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

7

KG

30

PC-PIEZA/PAQUETE O TIPOS VARIADOS

26

USD

2021/701/C-2322414

2021-12-16

CODO TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

43

KG

810

PC-PIEZA/PAQUETE O TIPOS VARIADOS

162

USD

2021/701/C-2322414

2021-12-16

SIFON Y TAPOM TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

46

KG

1020

PC-PIEZA/PAQUETE O TIPOS VARIADOS

174

USD

2021/701/C-2322414

2021-12-16

TAPON TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

2

KG

20

PC-PIEZA/PAQUETE O TIPOS VARIADOS

7

USD

2021/701/C-2322414

2021-12-16

UNION TIGRE; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Accessories

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

34

KG

100

PC-PIEZA/PAQUETE O TIPOS VARIADOS

127

USD

2021/701/C-2267424

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

26

KG

8

CT-CAJA DE CARTON

211

USD

2021/701/C-2267340

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

5

KG

2

CT-CAJA DE CARTON

37

USD

2021/701/C-2267340

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

31

KG

11

CT-CAJA DE CARTON

254

USD

2021/701/C-2267424

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

7

KG

2

CT-CAJA DE CARTON

55

USD

2021/701/C-2267340

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

6

KG

2

CT-CAJA DE CARTON

48

USD

2021/701/C-2267340

2021-11-01

Comunes; Brushes And Brushes For Painting, Polishing,

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

14

KG

5

CT-CAJA DE CARTON

115

USD

2021/701/C-2158754

2021-07-30

ALAMBRE MIG SUMIG; Wire Of Other Alloy Steel, Silicomanganese Steel

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

174

KG

145

CAJA DE CARTON

384

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

26

KG

450

CT-CAJA DE CARTON

1004

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

6

KG

840

CT-CAJA DE CARTON

218

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

5

KG

480

CT-CAJA DE CARTON

187

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

20

KG

1440

CT-CAJA DE CARTON

778

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

61

KG

8004

CT-CAJA DE CARTON

2321

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

9

KG

480

CT-CAJA DE CARTON

336

USD

2021/701/C-2310334

2021-12-03

PINCELES PINCEIS TIGRE; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeege

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

9

KG

720

CT-CAJA DE CARTON

353

USD

2021/721/C-2273499

2021-11-17

Comunes; Gas, Liquid Or Electricity Supply Or Production Meters, Including Calibrating Meters Therefor, Water Meters

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

289

KG

1

CT-CAJA DE CARTON

3900

USD

2021/701/C-2283140

2021-11-24

Comunes; Taps, Cocks, Valves And Similar Appliances For Pipes, Boiler Shells, Tanks, Vats Or The Like, Including Pressurereducing Valves And Thermostatically Controlled Valves, Retention Valves

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

15

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

46

USD

2021/701/C-2017825

2021-01-29

TORCHA SUMIG; Electric (Including Electrically Heated Gas), Laser Or Other Light Or Photon Beam, Ultrasonic, Electron Beam, Magnetic Pulse Or Plasma Arc Soldering, Brazing Or Welding Machines And Apparatus, Whether Or Not Capable Of Cutting, Electric Machines And Apparatus For Hot Spraying Of Metals Or Cermets, Parts

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

101

KG

25

PIEZA/PAQUETE O TIPOS VARIADOS

2350

USD

2021/701/C-2017825

2021-01-29

ANTISALPICADURA SUMIG; Oils And Other Products Of The Distillation Of High Temperature Coal Tar, Similar Products In Which The Weight Of The Aromatic Constituents Exceeds That Of The Nonaromatic Constituents, Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

57

KG

54

PIEZA/PAQUETE O TIPOS VARIADOS

390

USD

2021/701/C-2017825

2021-01-29

ANTISALPICADURA SUMIG; Oils And Other Products Of The Distillation Of High Temperature Coal Tar, Similar Products In Which The Weight Of The Aromatic Constituents Exceeds That Of The Nonaromatic Constituents, Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

57

KG

54

PIEZA/PAQUETE O TIPOS VARIADOS

596

USD

2021/701/C-2188382

2021-08-30

MAQUINA DE SOLDADURA SUMIG; Fully Or Partially Automatic

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

244

KG

3

PIEZA/PAQUETE O TIPOS VARIADOS

5980

USD

2021/701/C-2080627

2021-04-16

MAQUINA DE SOLDAR SUMIG; Fully Or Partially Automatic

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

513

KG

5

PIEZA/PAQUETE O TIPOS VARIADOS

3033

USD

2021/701/C-2080627

2021-04-16

ELECTRODO SUMIG; 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, Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

150

KG

6000

PIEZA/PAQUETE O TIPOS VARIADOS

1740

USD

2021/701/C-2017825

2021-01-29

ELECTRODO SUMIG; 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, Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

100

KG

3700

PIEZA/PAQUETE O TIPOS VARIADOS

1073

USD

2021/701/C-2017825

2021-01-29

ELECTRODO SUMIG; 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, Others

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

33

KG

1850

PIEZA/PAQUETE O TIPOS VARIADOS

426

USD

SUDU62SSZ035533X

2022-06-29

07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 H<br/>07 CONTAINER OF 40 HC 309 PACKAGES WITH 1.535 ROLLS 219 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 219 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 217 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 220 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 220 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 220 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0428E22 SEQUENCE AUTHORIZATION NUMBER US-BB2-22-54403-N SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR765001802SJP0428E22 NET WEIGHT: 79.426,642 KGS GROSS WEIGHT: 80.629,515 KGS MEASUREMENT: 421,000M3 NCM: 5603.11.30 YOUR REFERENCE: N6P-5500023349 WOODEN PACKAGE : NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: SUDDLESON.JD@PG.COM IMPORTER: THE PROCTER & GAMBLEPAPER PRODUCTS ONE PROCTER & GAMBLEPLAZA, S/N - DISTRICT ONE - ZIP CODE: 45202 CINCINNATI EUA<br/>07 CONTAINER OF 40 H<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

80629

KG

309

PKG

1612600

USD

SUDU62SSZ035525X

2022-06-29

03 CONTAINER OF 40 HC 132 PACKAGES WITH 659 ROLLS 220 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 139 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 80 ROLLS 91284714 NW13GSM HFO GREEN 317U TEAL G7F 242MM 220 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0427E22 SEQUENCE AUTHORIZATION NUMBER US-BB2-22-54403-N SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR765001802SJP0427E22 NET WEIGHT: 34.531,440 KGS GROSS WEIGHT: 35.053,000 KGS MEASUREMENT: 184,000M3 NCM: 5603.11.30 YOUR REFERENCE: N6P-5500023351 WOODEN PACKAGE : NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: SUDDLESON.JD@PG.COM IMPORTER: THE PROCTER & GAMBLEPAPER PRODUCTS ONE PROCTER & GAMBLEPLAZA, S/N - DISTRICT ONE - ZIP CODE: 45202 CINCINNATI EUA<br/>NONWOVENS, WHETHER O<br/>NONWOVENS, WHETHER O<br/>

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

35053

KG

132

PKG

701060

USD

SQSTALLITJ22889

2021-12-06

WOOD BLOCKS<br/>WOOD BLOCKS<br/>

BRAZIL

UNITED STATES

35136

1703, SAVANNAH, GA

39380

KG

73

PCS

0

USD

PYRDRIO210569763

2021-06-14

NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>NO DESCRIPTION<br/>5 CONTAINERS 40HC CONTAINS 5.320 ROLLS IN 112 PALLETS 37.223,9810 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | 19.134,1558 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 41.015,2736 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH 6.194,9946 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | 28.994,1181 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS 36.551,7910 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19 -PLUS NCM 3920.10.99 DUE: 21BR000672216-2 RUC: 0BR071838522E073210 276000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

84396

KG

117

PCS

0

USD

SUDU62SSZ028635X

2022-06-22

01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0364E22 DUE: 22BR0007674641 TOTAL NET WEIGHT: 10.105,423 KGS TOTAL GROSS WEIGHT:10.326,026 KGS TOTAL MEASUREMENT: 57,00 M3 NCM: 5603.12.40 PO: 417006 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM ANAANDRE@BERRYGLOBAL.COM<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

10326

KG

65

PKG

206520

USD

SUDU61SSZ015491X

2021-03-30

01 CONTAINER OF 40 HC 65 PACKAGES WITH 65ROLLOS ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE 0000108E21 RUC: 1BR765001802108E21 TOTAL NET WEIGHT: 9.958,380 KGS TOTAL GROSS WEIGHT:10.179,233 KGS TOTAL MEASUREMENT: 56,00 M3 NCM: 5603.12.40 PO: 416755 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

10179

KG

65

PKG

203580

USD

SUDU62SSZ024306X

2022-06-17

01 CONTAINER OF 40 HC 63 PACKAGES WITH 63ROLLS ZA10101 NW 40GSM HFOBLUE 2945U AS SOFT 1575MM SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE SJP0321E22 RUC: 2BR765001802SJP0321E22 TOTAL NET WEIGHT: 9.846,303 KGS TOTAL GROSS WEIGHT:10.060,124 KGS TOTAL MEASUREMENT: 55,00 M3 NCM: 5603.12.40 PO: 416980 IMPORTER TECHSTYLES DIVISIONOF ENCOMPASS GROUP LLC 615 MACON ST. MCDONOUGH GA., 30253. USA TONI CAMPBELL 770-626-2050 TONI.CAMPBELL@ENCOMPASSGROUP.NET WOODEN PACKAGE: NOTAPPLICABLE CONTACT: FERNANDA CESARIO PHONE: +55(41) 3381-8602 EMAIL:FERNANDACESARIO@BERRYGLOBAL.COM E-MAIL: JUNEMURPHY@ODYSSEYLOGISTICS.COM TONI.CAMPBELL@ENCOMPASSGROUP.NET ANAANDRE@BERRYGLOBAL.COM<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

5301, HOUSTON, TX

10060

KG

63

PKG

201200

USD

SUDU60SSZ171719X

2021-01-16

ROLLOS ZA10101-NT 40G/M2 HFO BLUE NET WEIGHT:9.466,722 KG<br/>NET WEIGHT: 7.661,850 KG 02 CONTAINERS OF 40HC 111 PACKAGES WITH 111 ROLLOS ZA10106-NT 40G/M2 HFO GREEN 561U AS SOFT ZA10101-NT 40G/M2 HFO BLUE 2945U AS SOFT SHIPPED ON BOARD FREIGHT PREPAID CO

BRAZIL

UNITED STATES

35180

5301, HOUSTON, TX

17505

KG

111

PKG

365200

USD

HLCUEUR2204BEKY0

2022-06-24

NONWOVENS WITH 624 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 185 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 10 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 209 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0357E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID DUE 22BR0007574361 NET WEIGHT 32.087,227 KGS GROSS WEIGHT 32.574,006 KGS MEASUREMENT 172,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 624 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 185 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 10 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 209 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0357E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID DUE 22BR0007574361 NET WEIGHT 32.087,227 KGS GROSS WEIGHT 32.574,006 KGS MEASUREMENT 172,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 624 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 185 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM 10 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 209 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM COMMERCIAL INVOICE SJP0357E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID DUE 22BR0007574361 NET WEIGHT 32.087,227 KGS GROSS WEIGHT 32.574,006 KGS MEASUREMENT 172,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

32574

KG

125

PCS

0

USD

HLCUEUR2204AWKF2

2022-06-07

452020

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

109791

KG

433

PCS

0

USD

HLCUEUR2204BJNJ0

2022-06-07

NONWOVENS WITH 610 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 5 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 15 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 5 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 140 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 5 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0359E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0359E22 NET WEIGHT 30.215,947 KGS GROSS WEIGHT 31.737,103 KGS MEASUREMENT 162,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023349 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 610 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 5 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 15 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 5 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 140 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 5 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0359E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0359E22 NET WEIGHT 30.215,947 KGS GROSS WEIGHT 31.737,103 KGS MEASUREMENT 162,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023349 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>NONWOVENS WITH 610 ROLLS 220 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 5 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 220 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 15 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 5 ROLLS 91299391 NW 13GSM HFO GREEN 317U TEAL G7F 210MM 140 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 5 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0359E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0359E22 NET WEIGHT 30.215,947 KGS GROSS WEIGHT 31.737,103 KGS MEASUREMENT 162,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023349 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>

BRAZIL

UNITED STATES

35180

1101, PHILADELPHIA, PA

31737

KG

123

PCS

0

USD

HLCUIT1220572068

2022-06-24

NONWOVENS WITH 217 ROLLS 60 ROLLS 91299392 NW 13GSM HFO GREEN 317U TEAL G7F 226MM 70 ROLLS 91258759 NW 13GSM HFO GREEN 317U TEAL G7F 234MM 87 ROLLS 91284714 NW 13GSM HFO GREEN 317U TEAL G7F 242MM COMMERCIAL INVOICE SJP0373E22 SEQUENCE AUTHORIZATION NUMBER US- BB2-22-54403-N FREIGHT PREPAID RUC 2BR765001802SJP0373E22 NET WEIGHT 11.215,711 KGS GROSS WEIGHT 11.387,001 KGS MEASUREMENT 65,000 M3 NCM 5603.11.30 YOUR REFERENCE N6P-5500023351 WOODEN PACKAGE NOT APPLICABLE XCONTINUATION SHIPPER CONTACT FERNANDA CESARIO PHONE +55(41) 3381-8602 EMAIL FERNANDACESARIOBERRYGLOBAL.C OM XCONTINUATION CONSIGNEE E-MAIL SUDDLESON.JDPG.COM IMPORTER THE PROCTER & GAMBLE PAPER PRODUCTS ONE PROCTER & GAMBLE PLAZA, S/N - DISTRICT ONE - ZIP CODE 45202 CINCINNATI EUA<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11387

KG

44

PCS

0

USD

ZIMURGB8005444

2021-11-10

PART LOT - 01 CNTR 40HC WITH: 05 CRATES WITH:30 PIECES _ STATUETTES AND OTHER ORNAMENTS C LEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 44201000 NCM CODES: 44201000 WOOD PACKAGE: PROCESSED R.U.C.:1BR68414150200000000000000001036705 DUE:21BR0015501629 NET WEIGHT: 271,47 KGS REFERENCE TY PE (ABT) - 44201000 21BR0015501629 1BR68414150200000000000000001036705<br/>

BRAZIL

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

4553

KG

5

CRT

10860

USD

PYMNRIO210929276

2021-12-07

ROLLS<br/>ROLLS<br/>ROLLS<br/>10 CONTAINERS 40HC CONTAINS 7.332 ROLLS IN 255 PALLETS 36.840,3764 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH 38.007,7250 LBS POLYETHYLENE AUTOMATIC STRETCH FILM 500X19- PLUS 40.791,9893 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH NCM 3920.10.99 DUE: RUC: 0BR071838522E07321 4,92E+14 40.920,6953 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.826,6019 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.578,8903 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.578,8903 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.863,2427 LBS POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 40.753,98 POLYETHYLENE STRETCH FILM SARJ 18 WIDTH 65 GAUGE 20000 LENGTH 38.564,8336 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH 38.144,6322 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>ROLLS<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

195246

KG

255

PCS

0

USD

SHKK076910381546

2020-12-23

01 CONTAINER 40 HC WITH 36 PALLETS CONTAININ G 2832 BX BLEACHED STUFFED SHIN BONE 1764 BX<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19126

KG

36

PCS

0

USD

SHKK076910397073

2020-10-22

01 CONTAINER 40 HC WITH 26 PALLETS CONTAININ G 4896 BX BLEACHED STUFFED SHIN BONE SHIPPED<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15045

KG

26

PCS

0

USD

CMDUSSZ0946725

2021-07-20

------------ CMAU5956185 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ APHU6510986 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ CMAU6230540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF : SSZ0940162<br/>

BRAZIL

UNITED STATES

35138, ITAJAY

2002, NEW ORLEANS, LA

72200

KG

114

PCS

0

USD

SSZ0908861

2021-04-22

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

KG

776

BOXES

0

USD

SSZ0908861

2021-04-22

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

KG

604

BOXES

0

USD

HLCUVI2LC13893AA

2021-06-18

POLISHED 3 POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) 30 SLABS OF WHITE DALLAS 03 CM POLISHED - 168,108 M2 16 SLABS OF BLACK MIST 03 CM POLISHED - 104 M2 DU-E 21BR0006680036 RUC 1BR04734436200000000000000000001321 NCM 6802.93.90 HS CODE 393 INVOICE 013/21 PO NUMBER 3812 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

2002, NEW ORLEANS, LA

23750

KG

8

PCS

0

USD

MEDUST951341

2021-11-13

01X40 HC 1.201 CASES INTO 20 PALLETS WITH: 825 CASES INTO:SELETA ALC/VOL 42%, 12 BOTTLES X1000 ML PER CASE 300 CASES INTO:SELETA PORCE LANA 700ML ALC/VOL 42%, 6 BOTTLES X 700 ML PER CASE 76 CASES INTO:BOAZINHA PORCELANA 700MLALC/VOL 42%, 6 BOTTLES X 700 ML PER CASE FRE IGHT PREPAIDDU-E: 21BR001650223-8 RUC: 1BR218 24073200000000000000 001104642 NW: 11.475,000KGS NCM 2208.40.00==WOODEN PACKING: TREATED AND CERTIFIED== 22084000<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

17610

KG

1201

CAS

0

USD

2021/701/C-2243123

2021-10-14

RASTRA INTERMEDIARIA ECOAGRICOLA ECOFOREST ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Disc Harrows (Harrows)

BRAZIL

BOLIVIA

ARARAS

VERDE

4951

KG

2

PIEZA/PAQUETE O TIPOS VARIADOS

27450

USD

HLCUEURLJEUNU4AA

2021-12-21

POLYMERS OF VINYL CHLORIDE CONTAINING 18 BIG BAGS WITH CO PVC C25BR WHITE SCHEDULE DWV FREIGHT COLLECT DUE 21BR0019069357 RUC 1BR0886253020000000000000000044 6X21 NET WEIGHT 19.000,000 KGS INVOICE T000458E21 NCM 3904.10.10 WOODEN PACKING TREATED AND CERTIFIED ++ITAJA , SC, BR. CEP 88.301-700 CNPJ 13579687000103<br/>

BRAZIL

UNITED STATES

35180

1401, NORFOLK, VA

19620

KG

18

PCS

0

USD

SAO900418900W

2021-11-01

VEENER CLEAR PINE

BRAZIL

VIETNAM

Itajai

Haiphong

10374

KG

83100

PS

0

USD

2021/721/C-2072267

2021-04-07

PHYSICAL MEGA RESIST EXP ORTOBOM; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

199

KG

14

PIEZA/PAQUETE O TIPOS VARIADOS

1852

USD

2021/721/C-2078829

2021-04-16

VISCOMEMORY 19 SM ORTOBOM; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

30

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

300

USD

2021/721/C-2060886

2021-03-25

COLCHON, VISCOMEMORY 19 SM ORTOBOM; Of Cellular Rubber Or Plastic,

BRAZIL

BOLIVIA

VARZEA GRANDE

VERDE

26

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

302

USD

MEDUPG656457

2021-02-23

WOODEN FURNITURE SPARE PARTS

BRAZIL

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

3

kg

9

USD

MEDUPG656457

2021-02-23

CATALOGUE-PROMOTIONAL ITEM

BRAZIL

KENYA

Internal Container Depot

ICD (Internal Container Depot)

0

KG

1

kg

6

USD

BBHY1292002RH41

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS FT MILLS NR 90 L.PCS 3,592.3 55691 5/30 DIAMETER 12.750 X 0.375 X 36-42 FT MRC CODE 0370 46 20<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

83658

KG

90

PCS

0

USD

BBHY1292002RH42

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS FT MI LLS NR 19 L.PCS 768.9 55691 5/40 DIAMETER 14.000 X 0.375 X 36-42 FT MRC CODE 0370 463 5<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

19675

KG

19

PCS

0

USD

BBHY1292002RH20

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 39 BDLS 500 18,816.1 553800/40 DIAMETER 4.5 X 0.237 X 36-42 FT - MRC CODE 0370<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

93994

KG

39

BDL

0

USD

BBHY1004048RH20

2020-07-14

SEAMLESS STEEL TUBING. VLMS PIECES FT 5 ECO. FRAMES 39 1,6 12.2 MILLS NR 559283/20 DIAMETER 5.5 X 20# X VM80 13CR X VAM TOP HC X 38-45 F T<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

15291

KG

5

BDL

0

USD

BBHY1292002RH38

2020-04-06

SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 20 BDLS 193 7,887.5 556912/30 DIAMETER 4.500 X 0.337 X 36-42 FT - MRC CODE 0371 45 30<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

54648

KG

20

BDL

0

USD

BBHY1292002RH39

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 04 BDLS 71 1,413.7 556912/40 DIAMETER 4.500 X 0.337 X 18-22 FT - MRC CODE 0371 45 25<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

9754

KG

4

BDL

0

USD

BBHY1292002RH36

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 08 BDLS 227 9,044.8 556912/10 DIAMETER 2.375 X 0.218 X 36-42 FT - MRC CODE 0371 02 35<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

21026

KG

8

BDL

0

USD

BBHY1292002RH40

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 17 BDLS 489 19,360.4 556915/10 DIAMETER 2.375 X 0.218 X 36-42 FT - MRC CODE 0371 02 35<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

44980

KG

17

BDL

0

USD

BBHY1292002RH21

2020-04-06

SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 32 BDLS 315 6,243.9 553800/50 DIAMETER 6.625 X 0.28 X 18-22 FT - MRC CODE 0370 457 5<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

55287

KG

32

BDL

0

USD

BBHY1292002RH22

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 42 BDLS 292 10,948.3 553800/60 DIAMETER 6.625 X 0.28 X 36-42 FT - MRC CODE 0370 458 0<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

96488

KG

42

BDL

0

USD

BBHY1292002RH19

2020-04-06

SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 21 BDLS 400 8,546.4 553800/30 DIAMETER 4.5 X 0.237 X 18-22 FT - MRC CODE 0370 4550<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

42833

KG

21

BDL

0

USD

BBHY1292002RH37

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 02 BDLS 102 2,225.9 556912/20 DIAMETER 2.375 X 0.218 X 18-22 FT - MRC CODE 0371 00 47<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

5172

KG

2

BDL

0

USD

BBHY1292002RH23

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 04 BDLS 168 3,609.3 553800/130 DIAMETER 2.375 X 0.218 X 18-22 FT - MRC CODE 0371 00 47<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

8440

KG

4

BDL

0

USD

BBHY1004048RH19

2020-07-14

SEAMLESS STEEL TUBING. VLMS PIECES FT 11 ECO. FRAMES 81 3, 354.3 MILLS NR 559283/10 DIAMETER 5 X 18# X VM80 13CR X VAM TOP HC X 38.5-45 F T<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

28913

KG

11

BDL

0

USD

BBHY1292002RH17

2020-04-06

STC SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 04 BDLS 119 2,381.8 553800/10 DIAMETER 3.5 X 0.216 X 18-22 FT - MRC CODE 0370 0816<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

8361

KG

4

BDL

0

USD

BBHY1292002RH18

2020-04-06

SEAMLESS STEEL PIPE. VLMS PIECES FT MILLS NR 17 BDLS 317 12,127.5 553800/20 DIAMETER 3.5 X 0.216 X 36-42 FT - MRC CODE 0370 0969<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

42508

KG

17

BDL

0

USD

BBHY1171047RH49

2022-06-04

STC SEAMLESS STEEL PIPE VLMS PIECES FT MILL S NR 03 BUNDLE(S) 08 317.3 600434/310 DIAMETER 6,625 X 0,719 X DRL<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

6558

KG

3

BDL

0

USD

SUDU60SSZ044241A

2020-06-17

01 CONTAINER 40 HC REEFER 1728 CASES CONTAINING FROZEN FOODS AS FOLLOWS: 864 - PRE BACKED CHEESE ROLLS W/ SPREADABLE CHEESE 20X 300G 864 - PRE BACKED CHEESE ROLLS WITH GUAVA JAM 20 X 300G INVOICE: EXP001-20 PNB DUE: 20BR000618865-4 NCM: 1901.20.00 TEMPERA

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11232

KG

1728

PKG

224640

USD

CMDUSSZ1195682

2022-06-14

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041613 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41613 - PO 223382 NET WEIGHT: 26628,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>

BRAZIL

UNITED STATES

35195, VITORIA

2002, NEW ORLEANS, LA

29008

KG

13

PCS

0

USD

MEDUV6181022

2022-06-14

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 26638.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 41452 PO NUMBER: 213717 QUANT. NF. 08 DUE: 22BR0006063983 RUC: 2BR003386780001892041452 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1401, NORFOLK, VA

26788

KG

8

PKG

0

USD