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)
SHKK076910381546
2020-12-23
521222 CENTRAL GARDEN PET COM QUANTO ALIMENTOS INDUSTRIA E 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
480257 CENTRAL GARDEN PET COM QUANTO ALIMENTOS INDUSTRIA E 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
CMDUSSZ1001079
2021-10-26
190190 IBEXCOMM IMPORT EXPORT INC AMAFIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA ------------ CMAU6434708 DESCRIPTION---------01 CONTAINER 40HC WITH 18 PALLETS CONTAINING 1.597 BALES: FOOD STUFF ACCORDING COMMERCIAL INVOICE NR.21SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR001388750-3 RUC: 1BR75784140200000000000000000927407 TOTAL PALLETS: 18 G.WEIGHT: 16.893,700 KGS N.WEIGHT: 15.776,000 KGS HS CODES: 1901.90, 1106.20, 1102.20, 1104.23,1904.30, 1901.20, 2103.90, 3505.10, 1903.00, 1108.14, 1202.42 FUMIGATED WOOD AND CERTIFIED IN ACCORDANCE FREIGHT COLLECT PAID BY MELLOHAWK FREIGHT AS PER AGREEMENT E-MANIFEST FOR HOUSE BL WILL BE DONE BY CONSIMELLOHAWK SCAC CODE 800 K / HOUSE BL NBR MELOFOR AMS FROB SEE THE REAL SHIPPER AND REAL CONSIGNEE REAL SHIPPER: AMAFIL INDUSTRIACOMERCIO DE ALIMENTOS LTDA ESTRADA P/CIANORTE294-A CEP: 87213-000 CIANORTE PARANA BRASIL CNPJ: 75.784.140/0001-05 REAL CONSIGNEE: IBEXCOMM IMPORT EXPORT INC - LICENSE 4BK4FRFK. 1420 RUE B GIN SAINT-LAURENT, QC H4R 1X1 CANAFRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FREIGHT AS PER AGREEMENT FRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FREIGHT AS PER AGREEMENT MASTER BL REF: SSZ0990780 -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16893
KG
18
PCS
0
USD
SUDU61SSZ111005X
2021-09-08
170600 J WARNER INC QUEEN NUT INDUSTRIA E COMERCIO DE ALIMENTOS LTDA 01X40 HC - STC: 1706 CARTONS WITH: NO SHELL RAW MACADAMIA PACKED VACUUM STYLE1S NCM 08026200 NO SHELL MACADAMIA PACKED VACUUM STYLE6 - DRY SALTED AND ROASTED -ITEM 41454 NCM 20081900 RUC 1BR6406414020000000000000111005 FREIGHT PREPAID SHIPPED ON BOARD TTL GW:19.960,20 KGS TTL NW:19.346,04 KGS TTL CARTONS:1706 CONTINUATION OF NOTIFY PARTY: EMAIL:BEN@NELSONINT.COM EMAIL: SHERRI@JWARNERINC.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19960
KG
1706
CTN
399200
USD
CMDUSSZ1032123C
2021-12-07
150990 TASH TRADE AGROARACA INDUSTRIA DE ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID ABROAD IN NEW YORK, USA BY BRURAN.SA FREIGHT AS PER AGREEMENT 01X40 HIGH CUBE REEFER CONTAINER CONTAINER CONTAINING 2.228 CARTONS WITH FROZEN CHICKEN MID-JOINT WINGS RUC 1BR042397192AGROARACA8382 NCM 0207.1400 THE GOODS ARE STOWED IN A TEMPERATURE: - 18 DEGREES CELSIUS TTL NET WEIGHT 26.736,00 KGS TTL GROSS WEIGHT 28.219,760 KGS TTL GROSS WEIGHT WITHOUT PACKAGES 27.671,76 KGS 20 PACKAGES = 548,00 KGS SEAL SIF 06820/4699 WOODEN PACKAGE TREATED AND CERTIFIED EXPORT REFERENCE 8382/21 RUC:1BR042397192AGROARACA8382<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32869
KG
2228
PCS
0
USD
MEDUIT683964
2021-09-10
020736 TASH TRADE AGROARACA INDUSTRIA DE ALIMENTOS LT MEAT AND EDIBLE OFFAL; OF FOWLS OF THE SPECIES GAL - 01X40 HIGH CUBE REEFER CONTAINER SAIDTO CONTAIN 1.378 CARTONS FROZEN UNCOOKED CUT -UP CHICKEN WINGS(SEPARATED TWO JOINT WINGS TIP REMOVED) RUC 1BR042397192AGROARACA7871 NCM0207.1400 SHIPPED ON BOARD FREIGHT PAYABLE E LSEWHERE IN BASEL BY BRURAN.SA FREIGHT AS PER AGREEMENT THE GOODS ARE STOWED IN A TEMPERAT URE: -18 DEGREES CELSIUS NET WEIGHT 24.996,92KGS GROSS WEIGHT 26.289,040 KGS GROSS WEIGHT WITHOUT PALLETS 25.741,04 KGS 20 PALLETS = 5 48,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPORT REFERENCE 7871/21 02071400<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
26289
KG
1378
CTN
6835140
USD
MEDUIT899131
2021-12-15
020736 VIANDES AGRO INC AGROARACA INDUSTRIA DE ALIMENTOS LT MEAT AND EDIBLE OFFAL; OF FOWLS OF THE SPECIES GAL - 01X40 HIGH CUBE REEFER CONTAINER SAIDTO CONTAIN 1.489 CARTONS FROZEN UNCOOKED CUT -UP CHICKEN WINGS(SEPARATED TWO JOINT WINGS TIPREMOVED) RUC 1BR042397192AGROARACA8597 NCM 0207.1400 SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE IN BASEL BY BRURAN.SA FREIGHT AS PER AGREEMENT THE GOODS ARE STOWED IN A TEMPERATURE: -18 DEGREES CELSIUS NET WEIGHT 27.010,460KGS GROSS WEIGHT 28.307,720 KGS GROSS WEIGHT WITHOUT PALLETS 27.814,520 KGS 18 PALLETS = 493,20 KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPORT REFERENCE 8597/21 02071400<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
28307
KG
1489
CTN
7360002
USD
2021/701/C-2106369
2021-05-21
950662 ADIPHARM S R L NUTRIRE INDUSTRIA DE ALIMENTOS LTDA PELOTA BIRBO; Articles And Equipment For General Physical Exercise, Gymnastics, Athletics, Other Sports (Including Tabletennis) Or Outdoor Games, Not Specified Or Included Elsewhere In This Chapter, Swimming Pools And Paddling Pools, Inflatable
BRAZIL
BOLIVIA
GARIBALDI
VERDE
8
KG
250
SACO
25
USD
2021/701/C-2003385
2021-01-08
842320 FRIGORIFICO BFC S A NOSTRO BEEF ALIMENTOS IMP E EXP E BALANZA PRIX 2254 CAPACIDAD 600KG X 200G VE; Weighing Machinery (Excluding Balances Of A Sensitivity Of 5 Cg Or Better), Including Weight Operated Counting Or Checking Machines, Weighing Machine Weights Of All Kinds, Scales And Balances For Continuous Weighing
BRAZIL
BOLIVIA
SAO PAULO
VERDE
40
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
2388
USD
SUDU62SSZ035533X
2022-06-29
309153 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
132659 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
PYRDRIO210569763
2021-06-14
532000 VALFILM LLC VALFILM NORDESTE INDUSTRIA E 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
656500 C J LOGISTICAL SERVICES C O COMPANHIA PROVIDENCIA INDUSTRIA E 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
656500 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 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
636300 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 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
111111 C J LOGISTICAL SERVICES COMPANHIA PROVIDENCIA INDUSTRIA E 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
452020 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
HLCUEUR2204BJNJ0
2022-06-07
452020 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
452020 THE PROCTER GAMBLE PAPER PRODUCTS COMPANHIA PROVIDENCIA INDUSTRIA E 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
053000 KRONE FURNITURE CORP ARTIMAGE INDUSTRIA E COMERCIO 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
733200 VALFILM NORDESTE INDUSTRIA E VALFILM NORDESTE INDUSTRIA E 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
CMDUSSZ0946725
2021-07-20
114156 PRODUCTORA DE TARIMAS DEL SUR SA BATTISTELLA INDUSTRIA E COMERCIO ------------ 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
HLCUVI2LC13893AA
2021-06-18
393013 TUSCAN STONE IMPORT720 S GALVEZ GRANILUXI INDUSTRIA E COMERCIO 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
120120 ATOMIC IMPORT AND EXPORT INC SELETA E BOAZINHA INDUSTRIA E COME 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
843221 UNIMAQUINA S R L ECOFOREST INDUSTRIA E COMERCIO DE E 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
SUDU60SSZ044241A
2020-06-17
172800 PANEBRAS USA LLC LUZA INDUSTRIA E COMERCIO DE 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
MEDUVT921156
2021-11-01
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 24907.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40386 PO NUMBER: 202612 QUANT. NF. 08 DUE: 21BR0015263701 RUC: 1BR003386780001892040386 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1401, NORFOLK, VA
25057
KG
8
PKG
0
USD
CMDUSSZ1195685
2022-06-13
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041614 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41614 - PO 223381 NET WEIGHT: 26045,00 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
28405
KG
12
PCS
0
USD
CMDUSSZ1123849
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,750.00 BUNKER SURCHARGE NOS: USD 402.00 IMPORT DOCUMENTATION FEES: USD 0.00 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041039 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41039 - PO 208360 NET WEIGHT: 24538,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26908
KG
13
PKG
0
USD
CMDUSSZ1127166
2022-03-05
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 62 POLISHED GRANITE SLABS WITH 02THICKNESS AND 08 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041035 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41035 - PO 206683 NET WEIGHT: 23793,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>
BRAZIL
UNITED STATES
35195, VITORIA
5301, HOUSTON, TX
26123
KG
15
PKG
0
USD
MEDUVT757857
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 24950.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38742 PO NUMBER: 196607 QUANT. NF. 16 DUE: 21BR0005037172 RUC: 1BR00 3386780001892038742 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
25100
KG
16
PKG
0
USD
MEDUVT766650
2021-06-08
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 75 POLISHED GRANITE SLABS WITH 02CM AND 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 22702.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38809 PO NUMBER: 196920 QUANT. NF. 16 DUE: 21BR0005035412 RUC: 1BR003386780001892038809 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
22852
KG
16
PKG
0
USD
MEDUV6039188
2022-01-01
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS AND 25 PIECES GRANITE SAMPLES. NET WEIGHT: 20761.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40785 PO NUMBER: 0610531119 QUANT. NF. 31 DUE: 21BR0018965758 RUC: 1BR003386780001892040785 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
20911
KG
31
PKG
0
USD