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)
CROISSZPGL005003
2020-07-03
531000 ZAIMELLA USA PARAFIX IND E COM FITAS AD LTDA 1X40 HC - 53 BUNDLES: FTM TBW10 P2 200 MM WHITE FTM TBW10 P2 150 MM WHITE FTM TBW10 P2 170 MM WHITE NCM: 5603.12.40 - NALADI: 5603.12.00<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
8087
KG
53
BDL
0
USD
CMDUSSZ1073792
2022-01-03
140520 COMERCIAL DISTRIBUIDORA M A R SA DE CV BATTISTELLA IND STRIA E COM RCIO LTDA ------------ FCIU8580667 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 03 CONTAINERS 40 HC 140 WOOD PACKAGES 52,003 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 95MM MILL RUN - FSC 73,447 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 191MM MILL RUN - FSC 30,243 M3 - K.D. ROUGH PINE LUMBER 87.0MM X 125.0MM X 191MM BK1 NC SAWN PINE LUMBER ALL PRODUCT, PACKING, CRATING AND BRACING MATARE KILN DRIED ANDBARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES.FSC MIX CREDIT IMA-COC-003993 85696 PIECES ARE FSC CMAU 725630-2 N.W: 23.580,000 KGS FCIU 858066-7 N.W: 23.400,000 KGS TLLU 828993-5 N.W: 24.120,000 KGS TOTAL N.W: 71.100,000 KGS PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DESTINATION: MEXICO CITY , MEXICO DU-E: 21BR0018046990 RUC: 1BR84933118200000000000000001208500 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:1BR84933118200000000000000001208500 DUE:21BR0018046990 MASTER BL REF : SSZ1043924 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>------------ TLLU8289935 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 03 CONTAINERS 40 HC 140 WOOD PACKAGES 52,003 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 95MM MILL RUN - FSC 73,447 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 191MM MILL RUN - FSC 30,243 M3 - K.D. ROUGH PINE LUMBER 87.0MM X 125.0MM X 191MM BK1 NC SAWN PINE LUMBER ALL PRODUCT, PACKING, CRATING AND BRACING MATARE KILN DRIED ANDBARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES.FSC MIX CREDIT IMA-COC-003993 85696 PIECES ARE FSC CMAU 725630-2 N.W: 23.580,000 KGS FCIU 858066-7 N.W: 23.400,000 KGS TLLU 828993-5 N.W: 24.120,000 KGS TOTAL N.W: 71.100,000 KGS PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DESTINATION: MEXICO CITY , MEXICO DU-E: 21BR0018046990 RUC: 1BR84933118200000000000000001208500 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:1BR84933118200000000000000001208500 DUE:21BR0018046990 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>------------ CMAU7256302 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 03 CONTAINERS 40 HC 140 WOOD PACKAGES 52,003 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 95MM MILL RUN - FSC 73,447 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 191MM MILL RUN - FSC 30,243 M3 - K.D. ROUGH PINE LUMBER 87.0MM X 125.0MM X 191MM BK1 NC SAWN PINE LUMBER ALL PRODUCT, PACKING, CRATING AND BRACING MATARE KILN DRIED ANDBARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES.FSC MIX CREDIT IMA-COC-003993 85696 PIECES ARE FSC CMAU 725630-2 N.W: 23.580,000 KGS FCIU 858066-7 N.W: 23.400,000 KGS TLLU 828993-5 N.W: 24.120,000 KGS TOTAL N.W: 71.100,000 KGS PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DESTINATION: MEXICO CITY , MEXICO DU-E: 21BR0018046990 RUC: 1BR84933118200000000000000001208500 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:1BR84933118200000000000000001208500 DUE:21BR0018046990 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35138, ITAJAY
2002, NEW ORLEANS, LA
71780
KG
140
PCS
0
USD
2021/701/C-2043317
2021-03-03
731821 ROCA DELBOY S R L POLEODUTO IND?STRIA E COM?RCIO DE ARANDELA POLEODUTO; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Spring Washers (Spring) And The Others Safety
BRAZIL
BOLIVIA
ARUJA
VERDE
2
KG
1
CAJA DE MADERA
19
USD
2021/701/C-2043317
2021-03-03
730900 ROCA DELBOY S R L POLEODUTO IND?STRIA E COM?RCIO DE SELO POLEODUTO; Tanks, Tanks, Vats And Similar Containers For Any Matter (Except Compressed Or Liquefied Gas), Made Of Cast Iron, Iron Or Steel, With A Capacity Greater Than 300 L, Without Mechanical Or Thermal Devices, Even With An Internal Lining Or Heat.
BRAZIL
BOLIVIA
ARUJA
VERDE
398
KG
168
CAJA DE MADERA
4190
USD
CMDUSSZ0947923
2021-07-20
094226 TRUPER S A DE C V ECCOMAD IND STRIA E COM RCIO DE MADEIRAS LTDA ------------ BMOU5298250 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU5059027 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7175999 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) MASTER BILL REF:SSZ0942267 -------------GENERIC DESCRIPTION-------------<br/>------------ CXDU1820242 DESCRIPTION---------8 X 40 CONTAINER, CONTAINING 190 BUNDLES, 91.200 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 FREIGHT COLLECT INCOTERM: FOB, PARANAGUA, BRAZIL BL EXPRESS RELEASE WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000951557-5 RUC: 1BR07415076200000000000000000631307 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000631307 DUE:21BR000951557-5 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU6573529 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU6407476 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCKU6392070 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) TOTAL PKGS 190 PK -------------GENERIC DESCRIPTION-------------<br/>------------ APHU6488115 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
164532
KG
190
PCS
0
USD
CMDUSSZ0762953
2020-01-18
881900 PURAC MEXICO S DE R L DE C V PURAC SINTESES IND STRIA E COM RCIO LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CNT DRY OF 40 80 TAMBORES POLIETILENO DE 255 KGS. NETO CADA UNO LACTIC ACIDO 88 (PURAC HS 88) DUE-19BR001773303-0 NCM: 2918.1100 PACKAGE WITH TREATED AND CERTIFIED WOOD<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
2002, NEW ORLEANS, LA
25840
KG
80
PCS
0
USD
2021/721/C-2283062
2021-11-18
854411 TECNOELECTRIC URCULLO SRL SAO MARCOS INDúSTRIA E COMéRCIO LTDA Comunes; Insulated (Including Enamelled Or Anodised) Wire, Cable (Including Coaxial Cable) And Other Insulated Electric Conductors, Whether Or Not Fitted With Connectors, Optical Fibre Cables, Made Up Of Individually Sheathed Fibres, Whether Or Not Assembled With
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1694
KG
118
PC-PIEZA/PAQUETE O TIPOS VARIADOS
16716
USD
2021/721/C-2283062
2021-11-18
854411 TECNOELECTRIC URCULLO SRL SAO MARCOS INDúSTRIA E COMéRCIO LTDA Comunes; Insulated (Including Enamelled Or Anodised) Wire, Cable (Including Coaxial Cable) And Other Insulated Electric Conductors, Whether Or Not Fitted With Connectors, Optical Fibre Cables, Made Up Of Individually Sheathed Fibres, Whether Or Not Assembled With
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2261
KG
157
PC-PIEZA/PAQUETE O TIPOS VARIADOS
22193
USD
2021/721/C-2283062
2021-11-18
854411 TECNOELECTRIC URCULLO SRL SAO MARCOS INDúSTRIA E COMéRCIO LTDA Comunes; Insulated (Including Enamelled Or Anodised) Wire, Cable (Including Coaxial Cable) And Other Insulated Electric Conductors, Whether Or Not Fitted With Connectors, Optical Fibre Cables, Made Up Of Individually Sheathed Fibres, Whether Or Not Assembled With
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
57
KG
4
PC-PIEZA/PAQUETE O TIPOS VARIADOS
568
USD
2021/701/C-2032523
2021-02-23
842832 ALMATEC SRL GSI BRASIL IND?STRIA E COM?RCIO DE ELEVADOR METALICO GSI; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), The Others, Of Buckets
BRAZIL
BOLIVIA
MARAU
VERDE
3117
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
8803
USD
2021/701/C-2032523
2021-02-23
842832 ALMATEC SRL GSI BRASIL IND?STRIA E COM?RCIO DE ELEVADOR METALICO GSI; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), The Others, Of Buckets
BRAZIL
BOLIVIA
MARAU
VERDE
4122
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
13025
USD
2021/701/C-2140888
2021-07-08
843691 PEREIRA DA ROSA EVALDO L C AGRICOLA GSI BRASIL IND?STRIA E COM?RCIO DE CARRETE LEVANTAMIENTO GSI; Other Agricultural, Horticultural, Forestry, Poultrykeeping Or Beekeeping Machinery, Including Germination Plant Fitted With Mechanical Or Thermal Equipment, Poultry Incubators And Brooders, Of Machines Or Apparatus For
BRAZIL
BOLIVIA
MARAU
VERDE
76
KG
12
PIEZA/PAQUETE O TIPOS VARIADOS
408
USD
2021/701/C-2072105
2021-04-20
842839 ALMATEC SRL GSI BRASIL IND?STRIA E COM?RCIO DE CINTA GSI; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), Others
BRAZIL
BOLIVIA
PASSO FUNDO
VERDE
4975
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
7817
USD
2021/701/C-2133159
2021-06-26
481014 ACRICOLOR GRAFICA S R L NOVITATE IND?STRIA E COM?RCIO DE AR REFIL ARCO IRIS - A5 CADERNO INTELIGENTE; Paper And Paperboard, Coated On One Or Both Sides With Kaolin (China Clay) Or Other Inorganic Substances, With Or Without A Binder, And With No Other Coating, Whether Or Not Surface‑Coloured, Surface‑Decorated Or Printed, In Rolls Or Rectangular (Including Square) Sheets, Of Any Size, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
6
KG
5
CAJA DE CARTON
62
USD
2021/701/C-2140888
2021-07-08
730900 PEREIRA DA ROSA EVALDO L C AGRICOLA GSI BRASIL IND?STRIA E COM?RCIO DE SILO RACAO GSI; Tanks, Tanks, Vats And Similar Containers For Any Matter (Except Compressed Or Liquefied Gas), Made Of Cast Iron, Iron Or Steel, With A Capacity Greater Than 300 L, Without Mechanical Or Thermal Devices, Even With An Internal Lining Or Heat.
BRAZIL
BOLIVIA
MARAU
VERDE
1670
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
3483
USD
HLCURI5210918329
2021-10-25
400021 ARP MMATERIALS INC NITRIFLEX S A IND STRIA E COM RCIO SYNTHETIC RUBBER S-6H PA EXP SYNTHETIC RUBBER BUTASDIENE STYRENE HS CODE 400021919 DU-E N 21BR001498057-4 REGISTRADA COM SUCESSO RUC 1BR4214749620000000000000000100 1740 CHAVE DE ACESSO DA DU-E 21AUA060787352 [15/09/2021 15 14 56] WOODEN PACKAEGES NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1303, BALTIMORE, MD
22700
KG
36
PCS
0
USD
SUDU61ITJ042980B
2021-10-06
030611 DARIK ENTERPRISES INC COMPEX IND STRIA E COM RCIO DE PESCA E EXPORTA O LTDA 01X40 REEFER CONTAINER PART LOT 3/3 CONTAINING 138 MASTER BOXES OFFROZEN RAW ROCK LOBSTER TAILS PANULIRUS LAEVICAUDA RUC 1BR006148782CL232425 INVOICE: CL025/2021.COM NET WEIGHT: 2,503.87KGS NCM:030611 FDA REG. N. : 12655141456, 14251385844 SEAL SIF: 000184 ACOORDIND TO ISPM15: WOODEN PACKAGE: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
2641
KG
138
CTN
52840
USD
HLCUSS5LD53627AA
2021-05-25
280010 ELECTROLUX HOME PRODUCTS INC REGSA METAL RGICA IND STRIA E COM RCIO DE MOLAS LTDA PARTS OF HOUSEHOLD (1,550 X 1,000 X 1,000MM) ACCOMMODATED IN 01 CONTAINER 20DRY CONTAINING SUSPENSIONS ASSEMBLY A01278201 - OP 070184 - P 10433 - CODE 28001; SUSPENSIONS ASSEMBLY A01278202 - OP 070185 - P 79624 - CODE 28006. ORIGIN BRASIL. FREIGHT PREPAID. INVOICE 111138 PACKING LIST 111138 DU-E 21BR000593086-1 NCM 8450.90.10. WOODEN PACKAGE TREATED AND CERTIFIED FUMIGATION CERTIFICATE 986L-2021. MRUC 1BR23659544200000000000000021 0062ME XX66/SL 1803 - APARECIDA SANTOS SP 11035-260 BRAZIL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
HLCUSS5KG62610AA
2020-09-03
280010 ELECTROLUX HOME PRODUCTS INC REGSA METAL RGICA IND STRIA E COM RCIO DE MOLAS LTDA SUSPENSIONS 14 WOODEN BOXES 1,550 X 1,000 X 1, 000MM ACCOMMODATED IN CONTAINING SUSPENSIONS ASSEMBLY A01278201 OP 068321 P 10433 CODE 28001 SUSPENSIONS ASSEMBLY A01278202 OP 068322 P 79624 CODE 28006. NCM 8450.90.10 INVOICE 103891 PACKING LIST 103891 WOOD
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
HLCUSS5KC86391AA
2020-05-20
280010 ELECTROLUX HOME PRODUCTS INC REGSA METAL RGICA IND STRIA E COM RCIO DE MOLAS LTDA LAUNDRY-TYPE WASHING MACHINE 14 WOODEN BOXES (1,550 X 1,000 X 1, 000MM) ACCOMMODATED IN 01 CONTAINER 20 DRY CONTAINING SUSPENSIONS ASSEMBLY A01278201 - OP 068134 - P 10433 - CODE 28001; SUSPENSIONS ASSEMBLY A01278202 OP 068135 P 79624 CODE 28006. SUSPENSI
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
HLCUEURLDEHUG4AA
2021-06-15
280010 ELECTROLUX HOME PRODUCTS INC REGSA METAL RGICA IND STRIA E COM RCIO DE MOLAS LTDA SUSPENSIONS ASSEMBLY 14 X WOODEN BOXES (1,550 X 1,000 X 1,000MM) ACCOMMODATED CONTAINING SUSPENSIONS ASSEMBLY A01278201 - OP 070488 - P 10433 - CODE 28001; SUSPENSIONS ASSEMBLY A01278202 - OP 070489 - P 79624 CODE 28006. ORIGIN BRASIL. FREIGHT PREPAID. INVOICE 111633 PACKING LIST 111633 DU-E 21BR000710944-8 NCM 8450.90.10. MRUC 1BR23659544200000000000000021 0083ME WOODEN PACKAGE TREATED AND CERTIFIED FUMIGATION CERTIFICATE 987L-2021.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
2021/701/C-2314702
2021-12-08
390422 VIPPA LTDA KARINA IND E COM E DE PLASTICOS LTDA COMPUESTO DE PVC KARINA; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Plastified
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5141
KG
5000
BG-BOLSA, SACO O EMPAQUE
10500
USD
2021/701/C-2314702
2021-12-08
320641 VIPPA LTDA KARINA IND E COM E 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
BR-BRASIL
VERDE
514
KG
500
BG-BOLSA, SACO O EMPAQUE
2250
USD
2021/701/C-2314702
2021-12-08
320641 VIPPA LTDA KARINA IND E COM E 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
BR-BRASIL
VERDE
5141
KG
5000
BG-BOLSA, SACO O EMPAQUE
15150
USD
CROISSZNYC006023
2020-07-01
680400 WEILER CORP REI IND E COM DE ABRASIVOS LTDA 01 BOX WITH ABRASIVES NCM: 6804.22.11 WOODEN PACKAGE TREATED AND CERTIFIED HS CODE: 6804.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
361
KG
1
BOX
0
USD
HLCUEURMEBDRE9AA
2022-06-21
105900 ALEXY FINESTRA IND E COM DE MADEIRAS LTDA FURNITURE 01X40HC CONTAINER 1.059 CARTONS WITH FURNITURE AS PER COMMERCIAL INVOICE 2022/0000029 DECLARED BY SHIPPER COUNTRY OF ORIGIN BRAZIL CONTRACT N 003/2022 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 - 94039100 DUE 22BR000879058-0 RUC 2BR80143548220220000029 NET WEIGHT 23.175,01 KG EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23992
KG
1059
PCS
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
2021/301/C-2167376
2021-08-11
480300 PROTEX S R L CLARAMAX IND E COM DE PAPEIS LTDA PAPEL CLARAMAX; Toilet Or Facial Tissue Stock, Towel Or Napkin Stock And Similar Paper Of A Kind Used For Household Or Sanitary Purposes, Cellulose Wadding And Webs Of Cellulose Fibres, Whether Or Not Creped, Crinkled, Embossed, Perforated, Surfacecoloured, Surfacedecora
BRAZIL
BOLIVIA
CORUMBA
VERDE
36430
KG
36430
BOBINA
44445
USD
2021/721/C-2342176
2021-12-30
392520 PVCENTER LTDA ARAFORROS IND E COM DE PERFILADOS LTDA PUERTA PVC ARAFORROS; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Doors, Windows, And Their Frames
BRAZIL
BOLIVIA
BR-BRASIL
ROJO
222
KG
50
PC-PIEZA/PAQUETE O TIPOS VARIADOS
672
USD
2021/701/C-2146900
2021-07-13
940140 CECILIO ESCOBAR COLQUE MATRIX IND E COM DE MOVEIS LTDA SOF� CAMA MATRIX IND E COM DE MOVEIS LTDA; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Transformable Seats Into Bed, Except
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
95
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
262
USD
CMDUSSZ1189269
2022-04-12
030399 FISH BROTHERS INC BRASFISH IND E COM DE ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01 CONTAINER 40RF CONTAINING: 1100 BOXES WITH: FROZEN TILAPIA FISH SKIN. TEMPERATURE SET AT -18.0 C. REEFER CONTAINER INVOICE: BRA22-003 NCM: 0303.99.90 DUE: 22BR000370778-2 RUC: 2BR09458697200000000000000000247431 WOODEN PACKING: TREATED AND CERTIFICATE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26414
KG
1100
BOX
436095
USD
SUDU61SSZ061984A
2021-07-03
140300 BELLIMER BVBA TABLEROS IND E COM DE PAINEIS LTDA BUNDLES OF PLYWOOD<br/>BUNDLES OF PLYWOOD<br/>05X40 HC 95 BUNDLES OF PLYWOOD CDX TP PS1-19 2440 X 1220 X 18MM FREIGHT PREPAID ABROAD DUE: 21BR000771841-0 RUC: 1BR09402999200000000000000000512316 NCM: 44123900<br/>BUNDLES OF PLYWOOD<br/>BUNDLES OF PLYWOOD<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
139983
KG
95
BDL
2799700
USD
CMDUSSZ0853776
2021-01-05
718220 GRUPO LINACA C A CLARAMAX IND E COM DE PAPEIS LTDA PAY: ACCESS LOGISTICS TRANSPORTE INT ADR: R FREDERICO AUGUSTO LUIZ THIEME 228 CENTBKG: ACCESS LOGISTICS TRANSPORTE INT PREPAID CHARGES: BASIC FREIGHT: USD 1,900.00 TERMINAL HANDL. CH DESTINATIO: USD 320.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 EMPTY EQUIP
BRAZIL
UNITED STATES
35136
4909, SAN JUAN, PUERTO RICO
9263
KG
1683
PCS
0
USD
AWSLAWSL223596
2022-03-29
121810 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC 1218 CARTONS WITH 1044 PIECESOF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 382 A FOB - NAVEGANTES, SC BRAZIL FREIGHT COLLECT NCM 94036000 94039010 NET WEIGHT: 24.023,10 KGS DU-E NUMBER: RUC NUMBER: 2BR819049482MACNVT160221382024<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24904
KG
1218
CTN
0
USD
HLCUSS5KG38300AA
2020-08-18
832902 FDC DALLAS DESIGN DISTRICT INC SEDER IND E COM DE MOVEIS LTDA WOODEN FURNITURE CONTAINING WOODEN FURNITURE COMMERCIAL INVOICE INV 99491 TO 99493 . - CONTAINER 1X20 DRY N CAIU 664881-5 TARE 2100 SEAL HLD9189972 WOODEN BOXES 04 NET WEIGHT 1.640,00 KG GROSS WEIGHT 2.112,00 KG M 16,19 - CONTAINER 1X40 HC N HLXU 832902-0
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
13143
KG
20
PCS
0
USD
ZIMUSNT2007463
2021-11-10
472920 ALNOR OIL COMPANY INC A AZEVEDO IND E COM DE OLEOS LTDA 1X20 ISOTANK CONTAINER WITH 20.000KGS OF HYDROGENATED CASTOR OIL MOLTEN INCOTERMS - 2000 -CIF DUE:21BR0016121021 COMMERCIAL INVOICE 04 4/21 PO: 907746 BUYERS PO 4501735769 BUYERS CODE RM47292 WOODEN PACKAGE NOT APPLICABLE REFERENCE TYPE (ABT) - 15162000 21BR001612102-1 1BR61278875200000000000000001078483<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
24300
KG
1
TNK
0
USD
SUDU61SSZ129789X
2021-11-11
180000 BEST PET SUPPLIES LLC ANABE IND E COM DE PROTEINAS LTDA 01 X 40HC CONTAINER 1800 BOXES CONTAINING: PET CHEWS/ TREATS CONTAINING BOVINE, OVINE AND/ORPORCINE: 180.000 PCS DRIED PIG EARS NAT COMMERCIAL INVOICE:21.098 DU-E: 21BR001628474-5 RUC: 1BR72282015200000000000000001089655 NET WEIGHT: 6.480,000KGS NCM: 0511.99.99 FDA NBR: 11300253442 I.P.: C-136644 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE - TEL :718-632-7808<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6840
KG
1800
BOX
136800
USD
AWSLAWSL217902
2021-12-25
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
AWSLAWSL217902
2022-01-04
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
SUDU60SSZ189901X
2021-01-13
441239 UNIFIED2 GLOBAL PACKAGING GROUP LLC COMPENSA IND E COM DE COMP LTDA 06X40 HC CONTAINERSWITH: 114 BUNDLES WITH 7.125 SHEETS PINE PLYWOOD CDX PS1-19, WBP GLUE SIZE:2440MMX1220MMX12MM SIZE:2440MMX1220MMX18MM PS1-19 CERTIFICATION/ TP 333 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD DUE: 20BR
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
162800
KG
114
BDL
3256000
USD
SUDU60SSZ132596X
2020-11-19
440829 BRW INDUSPARQUET IND E COM DE MADEIRAS LTDA 02 CONTAINERS 40 HCCONTAINING: 1208 CARTONS WITH: BRAZILIAN WOOD FLOORPRODUCTS SUCUPIRA - BOWDICHIANITIDA JATOBA - HYMENAEA COURBARIL CUMARU - DIPTERYX ODORATA MUIRACATIARA - ASTRONIUM LECOINTEI SHIPPED ON BOARD FREIGHT COLLECT NCM: 4409.29.00 NALADI/HS C
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
39600
KG
1208
CTN
792000
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-2144178
2021-07-08
390421 GROUPRIOSS SRL DECARTO IND E COM DE PLAST LTDA COMPUESTO DE PVC DACARTO; Polymers Of Vinyl Chloride Or Of Other Halogenated Olefins, In Primary Forms, Unplasticized
BRAZIL
BOLIVIA
OSASCO
VERDE
5120
KG
5000
BOLSA, SACO O EMPAQUE
12750
USD