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)
190222SDBAGS079661
2022-04-19
251612 C?NG TY TNHH THàNH NGUY?N STONE ELROMA PEDRAS ORNAMENTAIS LTDA The raw natural granite is only cut with saws, used to produce handicrafts, 100% new goods. Size (3.00-3.20) m x (2.10 - 2.15) m x 0.40 m.;Đá Granite tự nhiên thô dạng khối mới chỉ được cắt bằng cưa, dùng để sản xuất gia công đồ mỹ nghệ , hàng mới 100% . size (3.00-3.20)m x (2.10 - 2.15)m x 0.40 m.
BRAZIL
VIETNAM
FORTALEZA - CE
DINH VU NAM HAI
39789
KG
40
TNE
19713
USD
2021/701/C-2251107
2021-10-20
680293 MARMOLYGRANITO MR S R L MR PEDRAS ORNAMENTAIS EIRELI LOSAS DE GRANITO MR PEDRAS ORNAMENTAIS EIRE; Worked Monumental Or Building Stone (Except Slate) And Articles Thereof, Other Than Goods Of Heading 68.01, Mosaic Cubes And The Like, Of Natural Stone (Including Slate), Whether Or Not On A Backing, Artificially Coloured Granules, Chippings And Powder, O
BRAZIL
BOLIVIA
CACHOEIRO DE ITAPEMIRIM
VERDE
6747
KG
32
PIEZA/PAQUETE O TIPOS VARIADOS
1102
USD
2021/721/C-2137845
2021-07-02
680293 ALICIA ROXANA AREVALO DURAN MR PEDRAS ORNAMENTAIS EIRELI GRANITO MR PEDRAS; Worked Monumental Or Building Stone (Except Slate) And Articles Thereof, Other Than Goods Of Heading 68.01, Mosaic Cubes And The Like, Of Natural Stone (Including Slate), Whether Or Not On A Backing, Artificially Coloured Granules, Chippings And Powder, Of Natural Stone (Including Slate), Granite
BRAZIL
BOLIVIA
CACHOEIRO DE ITAPEMIRIM
VERDE
1785
KG
29
PIEZA/PAQUETE O TIPOS VARIADOS
1492
USD
2021/701/C-2102477
2021-05-19
680293 MARMOLGRANITOJERUSALEN S R L MR PEDRAS ORNAMENTAIS EIRELI LOSAS DE GRANITO MR PEDRAS ORNAMENTAIS; Worked Monumental Or Building Stone (Except Slate) And Articles Thereof, Other Than Goods Of Heading 68.01, Mosaic Cubes And The Like, Of Natural Stone (Including Slate), Whether Or Not On A Backing, Artificially Coloured Granules, Chippings And Powder, O
BRAZIL
BOLIVIA
CACHOEIRO DE ITAPEMIRIM
VERDE
11470
KG
176
PIEZA/PAQUETE O TIPOS VARIADOS
11989
USD
2021/721/C-2310484
2021-12-04
680293 AVELINO FLORES TORRES MARMOLERA FLORES MR PEDRAS ORNAMENTAIS EIRELI GRANITO MR PEDRAS; Worked Monumental Or Building Stone (Except Slate) And Articles Thereof, Other Than Goods Of Heading 68.01, Mosaic Cubes And The Like, Of Natural Stone (Including Slate), Whether Or Not On A Backing, Artificially Coloured Granules, Chippings And Powder, O
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2791
KG
46
PC-PIEZA/PAQUETE O TIPOS VARIADOS
1373
USD
2021/721/C-2312577
2021-12-07
680293 GRAMACIN SRL MR PEDRAS ORNAMENTAIS EIRELI GRANITO MR PEDRAS; Worked Monumental Or Building Stone (Except Slate) And Articles Thereof, Other Than Goods Of Heading 68.01, Mosaic Cubes And The Like, Of Natural Stone (Including Slate), Whether Or Not On A Backing, Artificially Coloured Granules, Chippings And Powder, O
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6837
KG
117
PC-PIEZA/PAQUETE O TIPOS VARIADOS
5841
USD
2021/701/C-2130675
2021-06-24
680293 MARMOLYGRANITO MR S R L MR PEDRAS ORNAMENTAIS EIRELI LOSAS DE GRANITO MR PEDRAS ORNAMENTAIS EIRE; Worked Monumental Or Building Stone (Except Slate) And Articles Thereof, Other Than Goods Of Heading 68.01, Mosaic Cubes And The Like, Of Natural Stone (Including Slate), Whether Or Not On A Backing, Artificially Coloured Granules, Chippings And Powder, Of Natural Stone (Including Slate), Granite
BRAZIL
BOLIVIA
CACHOEIRO DE ITAPEMIRIM
VERDE
4070
KG
65
PIEZA/PAQUETE O TIPOS VARIADOS
3586
USD
2021/721/C-2137845
2021-07-02
681099 ALICIA ROXANA AREVALO DURAN MR PEDRAS ORNAMENTAIS EIRELI PIEDRA ARTIFICIAL MR PEDRAS; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, The Others
BRAZIL
BOLIVIA
CACHOEIRO DE ITAPEMIRIM
VERDE
2700
KG
2700
PIEZA/PAQUETE O TIPOS VARIADOS
3604
USD
HLCURI4KJ18180AA
2021-01-08
710310 ROCKOLOGY C O DANIEL KRAMER BORTOLUZZI COM EEXPORTDE PEDRAS PRECIOSAS LTDA PRECIOUS AND SEMI-PRECIOUS STONES WITH 11 WOODEN PACKAGES(WITH 11 VOLUMS); 03 WOODEN PACKAGES AND 02 WOODEN BOXES; 01 WOODEN PACKAGE(WITH 01 CARTON BOX); 05 WOODEN BOXES; 07 WOODEN PACKAGES (WITH 07 CARTON BOXES) CONTAINING STONES DECORATIVE ROUGH STONES
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
3417
KG
11
PCS
0
USD
CMDUSSZ0869438
2021-02-18
680290 MJ GRANITE PEMAGRAN PEDRAS MARMORES E GRANITOS LTDA ------------ APZU3695615 DESCRIPTION---------(ONE) CONTAINER DRY BOX WITH POLISHED-BRUSHEDSLABS OF STONES, AS FOLLOWS: 07 BUNDLES AND 08 TIEDS SALINAS WHITE BRUSHED 3CM 42,78M2 BLACK AMBER BRUSHED 3CM 28,75M2 SALINAS WHITE POLISHED 3CM 136,79M2 BLACK AMBER POLISHED 3CM 72,94M2 SAMPLE OF SALINAS WHITE POLISHED 2CM - 0,75M2SAMPLE OF BLACK AMBER POLISHED 2CM - 0,45M2 45 SLABS INVOICE: 12421/20 - PO MJ-713 NCM: 6802.93.90 HTS CODE: 6802.90 WOODEN PACKAGE: TREATED AND CERTIFIED DU-E 21BR0000129761 MASTER BL REF:SSZ0861855 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
23860
KG
15
PCS
0
USD
CMDUSSZ0872734
2021-03-11
680290 MARMOLES TRES HERMANOS SA DE CV PEMAGRAN PEDRAS MARMORES E GRANITOS LTDA ------------ APZU3294248 DESCRIPTION---------(ONE) CONTAINER 20 DRY BOX WITH POLISHED SLABS OF STONES, AS FOLLOWS: 07 BUNDLES ST. MIGUEL POLISHED 2CM 153,93M2 ST. MIGUEL POLISHED 2CM 212,91M2 62 SLABS INVOICE: 12561/21 - PO EMRIO0009-0121 NCM: 6802.93.90 HTS CODE: 6802.90 DU-E : 21BR0000648912 WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BL REF:SSZ0869923 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
23155
KG
7
PCS
0
USD
MEDURJ272570
2020-11-24
680300 EURO CERAMIC TILE DISTR LTD ALTIVO PEDRAS LTDA WORKED SLATE AND ARTICLES OF SLATE OR OF AGGLOMERA - SHIPPERS LOAD STOW AND COUNT 01 X 20 DRY CONTAINER FCL/FCL STC: 18 WOODEN CRATES SLATES, AS FLWS: 95,04 M2 NATURAL BLACK SLATE 30X30 CM, THICKNESS 1 CM CAL. 340,20 M2 NATURAL BLACK SLATE 30X60 CM, THICK
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
20737
KG
18
CRT
6635840
USD
CMDUSSZ0927585
2021-07-03
380610 ALVAR RESINS INC EEVORK QUIMICA E SERVICOS LTDA FREIGHT AS PER AGREMENT FREIGHT PREPAID CBP HAS REPLACED THE SEAL ON CONTAINER TRLU9705107. THE NEW SEAL NUMBER IS ZMM48587 EK R72 ( GUM ROSIN ELLIOTII ) PACKAGES 25KG BAGS - 36 BAGS PER PACKAGE AND 20 PACKAGES ON DC 20FT HS CODE 3806.10.00 COMMERCIAL INVOCIE : 0007.EK21 DUE : 21BR000813699-6 NET WEIGHT: 18.000,000 KGS WOODEN PACKAGE USED : TREATED / CERTIFIED ( )+5511-93276-0077<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
20990
KG
720
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
ZIMURIO2004302
2021-01-16
770410 SEADRILL AMERICAS INC SEADRILL SERVICOS DE PETROLEO LTDA 1 X 40 OPEN TOP WITH DOOR, ASSEMBLY, 14IN CY LINDER, UIIB, 18-3/4IN 10M/15M NXT, CREP PREMIUM WOODEN PACKING TREATED AND CERTIFIED DUE:20BR0016361200 WTE-DEX-0043-20 NCM 8481.90.90FILING STATUS - CARRIER, US PARTY (ULTIMATE CONSIGNEE), NAME - SEADRILL AME
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
14896
KG
1
PKG
0
USD
ZIMURIO2004301
2021-01-16
770410 SEADRILL AMERICAS INC SEADRILL SERVICOS DE PETROLEO LTDA 1 X 40 OPEN TOP WITH KNUCKLE BOOM CRANE HYD RAULIC CYLINDER WOODEN PACKING TREATED AND CERTIFIED DUE:20BR0016360131 WSA-DEX-0006-20 NCM 8412.21.10 FILING STATUS - CARRIER, US PA RTY (ULTIMATE CONSIGNEE), NAME - SEADRILL AM ERICAS INC, ADDRESS - 11210 EQUI
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
14896
KG
1
PKG
0
USD
HLCURI5191200701
2020-01-07
877989 SEADRILL AMERICAS INC SEADRILL SERVICOS DE PETROLEO LTDA MECHANICAL APPLIANCES ACCUMULATOR, DEPTH COMPENSATED, 28 GALLON, DOUBLE BOTTLE STYLE NCM 8479.89.99 HS CODE 877989 INVOICE WTE-DEX-0016.-19 DUE 19BR001675572-2 WOODEN PACKING TREATED AND CERTIFIED XX20010-904 BRAZIL<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
4706
KG
1
PCS
0
USD
MSBGSSZ21076362
2021-08-09
610461 JC GROUP UVLINE COMERCIO E SERVICOS DE CLOTHING IN GENERAL WITH UV PROTECTION FOR MAN, WOMENS AND CHILDREN.INVOICE: 25927. HTS CODE: 6104,6106,6109,6111, 6203,6504 AND 6505.WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
545
KG
52
CTN
10900
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
CMDUSSZ0916350
2021-07-06
250901 WESTFELDT BROTHERS INC JR COM E EXPORTACAO DE CAFE LTDA FREIGHT AS PER AGREEMENT FREIGHT - PAYABLE ELSEWHERE AT HAMBURG, GERMACOMMODITY SUPPLIES AG 02 X 20 - FCL/FCL CONTAINERS, CONTAIN: 640 - SIX HUNDRED AND FORTY BAGS OF 60 KG NETARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF: WBI P-22826 / FGC 709.20 / CHC 250SHIPPER FDA NR.: 14801215818 NET WEIGHT: 38.400 KGS GROSS WEIGHT: 38.720 KGS HS: 090111 NCM: 0901.11.10 DU-E : 21BR000831680-3 RUC : 1BR05438377200000000000000000552187 SERVICE CONTRACT : 21-0141 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) . RUC:1BR05438377200000000000000000552187 DUE:DU-E 21BR000831680-3 090111 (HS)<br/>ARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF.: WBI P-22827 / FGC 710.20 / CHC 25090111 (HS) 2ND NOTIFY:CAPE HORN COFFEES, INC. 191 UNIVERBLVD, 515 DENVER, CO 80206 - UNITED STATES PHONE: (541)986 -1501 EMAIL: MARTHA CAPEHORNCOFFEES.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG. ROOSSTRASSE 53 CH-8832 WOLLERAU-SWITZERLAND PHONE:+41-44-807 44 44 FAX: + 41-44 -807 44 5MAIL:COMMODITYSUPPLIES COMMODITY.CH<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
43150
KG
640
PCS
0
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