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Company Export Data of Brazil | Brazil Exporter Company of Ramax Importacao E Exportacao De Alimentos Ltda Data
Product
HS Code
Company
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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)
CMDUSSZ0852693
2020-12-05
140100 JP INTERNATIONAL TRADE CO LTD RAMAX IMPORTACAO E EXPORTACAO DE ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1 CONTAINER 40 HC REEFER WITH: 1401 CARTONS CONTAINING: FROZEN BOVINE AORTA (42 CARTONS - N.W.
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
33126
KG
1401
PCS
0
USD
SUDU61SSZ096739X
2021-08-11
179400 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.794 BOXES WITH FOODSTUFF: ONION CREAM POWDER SOUP CANNED VEGETABLE PEQUI COFFEE POPCORN CORN FLOUR SHOWER SPONGE CHOCOLATE BAR CHOCOLATE FILLING CHOCOLATE SPRINKLE CANDY DULCE DE LECHE PEANUT CANDY SWEETENED POPCORN SNACKS CASSAVA FLOUR BANANA CANDY CAPPUCCINO TOMATO SAUCE BARBECUE SAUCE SEASONING STONE POMES SHAMPOO HAIR LEAVE WAX STRIP KIT ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS COFFEE FILTER SCARVES SANDPAPER ALUMINIUM SPONGE SPONGE STAINLESS STEEL SKEWER TWEEZERS SCISSORS NAIL CLIPPER NAIL PLIERS HAIR BRUSH NAIL BRUSHES FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 281/2021 -CTR 0478 DUE: 21BR001083110-8 RUC: 1BR3127438421SSZ096739 NCM: 0712-20-00 / 0810-90-90 / 0901-21-00 / 1005-90-90 / 1102-20-00 / 1404-90-90 / 1704-90-90 / 1806-90-00 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-90 / 2007-10-00 / 2101-11-90 / 2103-20-10 / 2103-90-21 / 2513-10-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3402-20-00 / 3920-20-90 / 4419-90-00 / 4421-99-00 / 4823-20-99 / 5603-12-90 / 6805-20-00 / 6805-30-90 / 7323-99-00/ 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 7.832,60KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8686
KG
1794
BOX
173720
USD
SUDU61SSZ150039X
2021-12-16
216600 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.166 BOXES WITH FOODSTUFF: COCONUT FLAKES COFFEE MATE SOY OIL CANDY DULCE DE LECHE SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS GINGERBREAD CASSAVA FLOUR BANANA CANDY GUAVA CANDY PEANUT CANDY CAPPUCCINO PEPPER SAUCE SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP CREAM POWDER SOUP GUARANA SYRUP POWDER DRINK MIX GUARANA DRINK HUME STONE HAIR LEAVE SOAP BAR LIQUID SOFTENER PORCELAIN PAINTING FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 592/2021 -CTR 0507 RUC: 1BR3127438421SSZ150039 NCM: 0801-11-00 / 0901-21-00 / 0903-00-90 / 1507-90-11 / 1704-90-20 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-20 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2202-10-00 / 2833-30-00 / 3305-90-00 / 3401-19-00 / 3809-91-90 / 6913-10-00 / 9701-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 13.745,93 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AS AGENT OF HAMBURGS D NORTH AMERICA, INC. (HEADOFFICE USA) 180 PARK AVE FLORHAMPARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14895
KG
2166
BOX
297900
USD
SSZ1029878
2021-10-19
120242 DEALGROUP LTD RMCA IMPORTACAO E EXPORTACAO LTDA OTHER : SHELLED WHETHER OR NOT BROKEN
BRAZIL
LITHUANIA
SANTOS
KLAIPEDA
28950
KG
500
BAGS
0
USD
SAO903129700W
2021-02-04
020004 HAIPHONG TRADING IMPORT EXPORT AND SERVICES JOINT STOCK COMPANY RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BOVINE
BRAZIL
VIETNAM
Santos
Haiphong
28615
KG
1333
CT
0
USD
SAO901407900W
2021-08-02
020004 HAIPHONG TRADING IMPORT EXPORT AND SERVICES JOINT STOCK COMPANY RXM IMPORTACAO E EXPORTACAO LTDA FROZEN FOODSTUFF
BRAZIL
VIETNAM
Santos
Haiphong
28105
KG
1334
CT
0
USD
SUDU60SSZ061793X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA GINGER(FRESH) 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007798219 INVOICE RM-006/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000250538 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENT
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ061293X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007439880 INVOICE RM-005/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000239683 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077858X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010577392 LPCO: E2000327061 INVOICE RM-011/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ110289X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010955230 LPCO: E2000337837 INVOICE RM-012/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077991X
2020-08-26
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR000952152-4 LPCO: E2000297350 INVOICE RM-009/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CB
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ049741X
2020-06-25
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 09101100 DUE NR. 20BR000625306-5 INVOICE RM-001/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000182791 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/H
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SEAU216384256
2022-06-21
261700 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINI NG: 2.617 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQ UI MATE CINNAMON NUTMEG CILANTRO TURMERIC BAY LE AF POPCORN CORN FLOUR WH ITE HOMINY CASSAVA FLOUR O REGANO FENNEL SHOWER SPONG E MARGARINE CHOCOLATE CAND Y SEASONED CASSAVA FLOUR S PICE FLOUR WHEAT FLOUR CAS SAVA STARCH SWEETENED POPCOR N WHEAT FLOUR SNACKS COOKI ES POTATO STICKS BANANA CA NDY MICROWAVE POPCORN TOMA TO SAUCE BARBECUE SAUCE MI XED SEASONING SEASONING CH IMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP ALL PURP OSE CLEANER SMALL PAPER TRAY PLASTIC PACKING ALUMINIUM COOKWARE ALUMINIUM PAN CO USCOUS PAN TWEEZERS SCISSO RS NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTT LE FREIGHT PREPAID ABR OAD SHIPPED ON BOARD IN VOICE: 168/22 - CTR 0548 RUC : 2BR312743842216384256 N CM: 0801-11-00 /0810-90-90 / 0903-00-90 0906-11-00 /0906- 20-00 /0908-11-00 0909-21-00 /0910-30-00 /0910-99-00 100 5-90-90 /1102-20-00 /1102-90-0 0 1104-23-00 /1106-20-00 /12 11-90-10 1211-90-90 /1404-90 -90 /1517-10-00 1806-90-00 / 1901-90-90 /1903-00-00 1904- 10-00 /1904-90-00 /1905-31-00 1905-90-90 /2005-20-00 /2007 -99-90 2008-19-00 /2103-20-1 0 /2103-90-21 2103-90-91 /21 04-10-11 /2104-10-29 2202-10 -00 /2836-30-00 /3305-10-00 3305-90-00 /3401-11-90 /3402-5 0-00 3920-20-90 /3923-29-10 /4808-90-00 4823-70-00 /4823 -90-99 /7615-10-00 8203-20-9 0 /8213-00-00 /8214-20-00 96 03-29-00 /9617-00-10 - WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT AS PER AGRE EMENT NET WEIGHT: 13.375, 27 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 61 7-763-6882 ANDERSON TAX ID 4 6-5464720 CONT. NOTIFY: 617-763-6882 ANDERSON EMAIL : ALEBALKIS@HOTMAIL.COM TAX ID 81-1590740<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14506
KG
2617
BOX
0
USD
MEDURJ491345
2022-07-06
284900 PANAMERICAN FOODS CORP EFX IMPORTACAO E EXPORTACAO LTDA 01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1001, NEW YORK, NY
14151
KG
2849
CTN
0
USD
SEAU203500641
2020-08-21
231500 UNICENA LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40HC CONTAINER CONTAINING 2315 CARTON BOXES WITH ASSORTE D FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABR OAD FDA: 13004382070 INVO ICE NR: 007-20 UNI NCM: 19 04.10.00, 2008.91.00, 1905.90. 90, 1106.20.00, 2501.00.20, 0801.11.00, 2009.89.21, 2009.8 9
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
20532
KG
2315
CTN
0
USD
MEDURJ247341
2020-08-20
203700 MINAS TRADE LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40 HC CONTAINER CONTAINING 2037 CARTON BO XES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT FDA: 13004382070INVOICE NR: 003-20 MNT DUE: 20BR000844861-0 NCM: 2922.42.20, 2103.90.21, 2104.10.11, 1211.90.90, 2106.90.30
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7418
KG
2037
BOX
0
USD
SUDU61SSZ146301X
2021-12-29
830830 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16849
KG
830
CTN
336980
USD
MEDURJ304563
2021-01-27
118900 IBEXCOMM IMPORT EXPORT INC EFX IMPORTACAO E EXPORTACAO LTDA SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - 01X40FT HC CONTAINER CONTAINING 1189 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD INFORMED BY SHIPPERFDA: 13004382070INVOICE NR: 001-20 IBEX NCM: 2103.90.21, 1904.10.00, 2106.90.90, 1905.31. 00, 1905.32.00, 1806.90.00, 1806.10.00, 2104. 10.11, 1102.20.00, 1104.19.00, 1901.90.90, 1103.11.00, 0901.21.00, 1702.90.00 2005.20.00, 2009.89.90, 1905.90.20, 1901.90.20, 2007.99.29, 2007.99.90, 2007.99.10, 0801.11.00, 2009.89.21, 1902.30.00, 1905.90.90, 2008.11.00, 1704.90.90, 1806.31.20. DUE: 20BR001686797-0 FREIGHT TERMS: COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
7412
KG
1189
CTN
2223600
USD
SAO901438100W
2021-04-24
020006 QUANG ANH TRADING IMPORT EXPORT AND PRODUCTION COMPANY LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN MEAT
BRAZIL
VIETNAM
Santos
Haiphong
28601
KG
1090
CT
0
USD
SAO201448100W
2021-04-24
020006 QUANG ANH TRADING IMPORT EXPORT AND PRODUCTION COMPANY LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN MEAT
BRAZIL
VIETNAM
Santos
Haiphong
28601
KG
1090
CT
0
USD
SAO901740200W
2021-04-13
020006 TRI DUC TRADE AND SERVICES JOINT STOCK COMPANY NO 21 LO BAT RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
VIETNAM
Santos
Haiphong
29186
KG
1444
CT
0
USD
SUDU61SSZ154096X
2022-01-05
309000 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 3.090 BOXES ON 22 PALLETS WITH FOODSTUFF: CANNED VEGETABLE PEQUI TEA CINNAMON CLOVES NUTMEG TURMERIC BAY LEAF POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE XEREM HOMINY MARGARINE CHOCOLATE CANDY CHOCOLATE SPRINKLES DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR TOMATO NOODLES SNACKS CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA TOMATO SAUCE GUAVA CANDY MICROWAVE POPCORN CANNED VEGETABLE GUARIROBA PALMS JUICE COCONUT WATER MATE TEA BARBECUE SAUCE MIXED SEASONING PEPPER SAUCE SOY SAUCE POWDERED ANNATTO PEPPER AND PEQUI SAUCE ONION CREAM POWDER SOUP EMULSIFIER SWEETENER GUARANA DRINK JUICE BAKING SODA HAIR SHAMPOO SHAMPOO HAIR LEAVE SOAP SOAP BAR ALL PURPOSE CLEANER GARLIC CRUNCHER COFFEE FILTER BAKING PAN FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 594/2021 -CTR 0509 RUC: 1BR3127438421SSZ154096 NCM: 0709-60-00 / 0902-10-00 / 0906-11-00 / 0907-10-00 / 0908-11-00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1517-10-00 / 1806-31-20 / 1806-32-10 / 1901-90-20 / 1901-90-90 / 1902-30-00 / 1904-90-00 / 1905-90-90 / 2001-90-00 / 2002-90-90 / 2007-99-90 / 2008-19-00 / 2008-91-00 / 2009-61-00 / 2009-89-90 / 2101-20-20 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-29 / 2106-90-90 / 2202-10-00 / 2202-99-00 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 3401-19-00 / 3402-20-00 / 4419-90-00 / 7323-99-00 / 7615-10-00. WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT - 13.260,060 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14385
KG
3090
BOX
287700
USD
SUDU61SSZ045145X
2021-04-28
775775 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15732
KG
775
CTN
314660
USD
2021/721/C-2150225
2021-07-19
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
PASSOS
VERDE
16432
KG
650
BULTO, PACA O FARDO COMPRIMIDO
20898
USD
2021/721/C-2127468
2021-06-18
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
SANTA CATARINA
VERDE
16380
KG
650
BULTO, PACA O FARDO NO COMPRIMIDO
20898
USD
2021/721/C-2127468
2021-06-18
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
SANTA CATARINA
VERDE
8820
KG
420
BULTO, PACA O FARDO NO COMPRIMIDO
11907
USD
2021/721/C-2054193
2021-03-16
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORTACAO; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
PASSOS
VERDE
16433
KG
650
BULTO, PACA O FARDO NO COMPRIMIDO
17414
USD
2021/721/C-2054193
2021-03-16
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORTACAO; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
PASSOS
VERDE
8847
KG
420
BULTO, PACA O FARDO NO COMPRIMIDO
10034
USD
2021/721/C-2150225
2021-07-19
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
PASSOS
VERDE
8848
KG
420
BULTO, PACA O FARDO COMPRIMIDO
11907
USD
SUDU61SSZ136215X
2021-10-28
245600 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA CANNED VEGETABLE PEQUI 01 CONTAINER DE 40 HC CONTAINING: 2.456 BOXES WITH FOODSTUFF: CANNED VEGETABLE PEQUI CANDY BEAN NOODLES TOMATO NOODLES SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS COOKIES CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA PEPPER SAUCE CANNED VEGETABLE GUARIROBA PALMS COCONUT WATER GARLIC SAUCE PEPPER AND PEQUI SAUCE GUARANA SYRUP GUARANA DRINK JUICE HAIR SHAMPOO HAIR LEAVE SOAP BAR ALL PURPOSE CLEANER CLOTH FILTER BIG GARLIC CRUNCHER CLAY POT GLASS CUP COFFEE FILTER KIT CUIA CUP ALUMINION POTATO SQUEEZE ALUMINION SAUCEPAN ALUMINIUM PESTLE ALUMINUM GRILL COUSCOUS PAN JUICER PROLAR ALUMINUM GRILL FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 454/2021 -CTR 0498 RUC: 1BR3127438421SSZ136215 NCM: 0709-60-00 / 1704-90-20 / 1902-30-00 / 1904-10-00 / 1904-90-00 / 1905-31-00 / 2001-90-00 / 2008-91-00 / 2009-89-90 / 2103-90-21 / 2103-90-99 / 2106-90-10 / 2202-10-00 / 2202-99-00 / 3305-10-00 / 3305-90-00 / 3401-19-00 / 3402-20-00 / 4419-90-00 / 6912-00-00 / 7013-37-00 / 7323-99-00 / 7615-10-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 15.517,72 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 PHONE: +1-973-514-5200 E-MAIL: INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16755
KG
2456
BOX
335120
USD
SUDU62ITJ016744X
2022-05-11
256000 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.560 BOXES ON 22 PALLETS WITH FOODSTUFF: COCONUT FLAKES COFFEE CINNAMON CLOVES POWERED NUTMEG TURMERIC BAY LEAF ROSEMARY HERB POPCORN CORN FLOUR XEREM HOMINY CASSAVA FLOUR BASIL MARGARINE CHOCOLATE CANDY DULCE DE LECHE SEASONED CASSAVA FLOUR SPICE FLOUR WHEAT FLOUR BEAN NOODLES TOMATO NOODLES SWEETENED POPCORN WHEAT FLOUR SNACKS COOKIES POTATO STICKS CANDY BANANA CANDY MICROWAVE POPCORN JUICE BARBECUE SAUCE MIXED SEASONING CHIMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP CASSAVA AND CARROT CREAM POWDER SOUP SWEETENER GUARANA DRINK BAKING SODA WAX STRIP KIT SOAP SOAP BAR ALL PURPOSE CLEANER SCARVES STAINLESS STEEL SKEWER ALUMINION SAUCEPAN ALUMINIUM COOKWARE ALUMINIUM PAN COUSCOUS PAN DRINK MUG JUICER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 051/22 - CTR 0536 RUC: 2BR31274384 2ITJ016744 NCM: 0801-11-00 / 0901-21-00 /0906-11-00 0906-20-00 /0907-10-00 /0908-12-00 0910-30-00 / 0910-99-00 /1005-90-90 1102-20-0 /1102-90-00 /1104-23-00 1106-20-00/ 1211-90-90 /1517-10-00 1806-90-00/ 1901-90-20 /1901-90-90 1902-30-00 /1904-10-00 /1904-90-00 1905-31-00 /1905-90-90 /2005-20-00 2007-99-23 /2007-99-90 /2008-19-00 2009-61-00 /2103-90-21 /2103-90-91 2104-10-11/2104-10-29 /2106-90-90 2202-10-00 /2836-30-00 /3307-90-00 3401-11-90 /3401-19-00 /3402-50-00 5603-12-90 /7323-93-00 /7615-10-00 - WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 12.072,050 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13137
KG
2560
BOX
262760
USD
SAO301081200
2020-07-24
120200 LA PIEDRA REDONDA S L DEGAN IMPORTACAO E EXPORTACAO LTDA RUNNER PEANUTS
BRAZIL
SPAIN
Santos
Algeciras
26050
KG
960
BG
0
USD
SAO301081200
2020-07-24
120200 LA PIEDRA REDONDA S L DEGAN IMPORTACAO E EXPORTACAO LTDA RUNNER PEANUTS
BRAZIL
SPAIN
Santos
Algeciras
26050
KG
960
BG
0
USD
SAO201081100
2021-05-24
120200 LA PIEDRA REDONDA S L DEGAN IMPORTACAO E EXPORTACAO LTDA RUNNER PEANUTS
BRAZIL
SPAIN
Santos
Algeciras
26050
KG
960
BG
0
USD
SAOB33182700
2021-09-28
020230 NASHAR MEAT COMPANY RXM IMPORTACAO E EXPORTACAO LTDA BEEF, BONELESS, FROZEN
BRAZIL
SAUDI ARABIA
SANTOS
JEDDAH
327804
KG
1094
CT
0
USD
SAO102186601
2020-03-18
020101 K C FOOD LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BONELESS
BRAZIL
CHINA
Santos
Hong Kong
27048
KG
1032
CT
0
USD
SAO20BB8C200
2022-03-17
020101 FRIEND KONG LIMITED FLAT C D 19 F KINGS TOWER 111 RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
27217
KG
1079
CT
0
USD
SAO20BB8C20C
2022-03-17
020101 K C FOOD LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BONELESS
BRAZIL
CHINA
Santos
Hong Kong
27048
KG
1036
CT
0
USD
SAO20BB8C20B
2022-03-17
020101 WIN LEGEND INTERNATIONAL LIMITED SUITE A 21ST FLOOR ETON BUILDING RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
28010
KG
1138
CT
0
USD
SAO102186603
2020-03-18
020101 WIN LEGEND INTERNATIONAL LIMITED SUITE A 21ST FLOOR ETON BUILDING RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
25010
KG
1338
CT
0
USD
SAO202381200
2020-03-18
020101 FRIEND KONG LIMITED FLAT C D 19 F KINGS TOWER 111 RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
27237
KG
1275
CT
0
USD
SAO202381202
2020-03-18
020101 WIN LEGEND INTERNATIONAL LIMITED SUITE A 21ST FLOOR ETON BUILDING RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
25010
KG
1338
CT
0
USD
SAO102186600
2020-03-18
020101 FRIEND KONG LIMITED FLAT C D 19 F KINGS TOWER 111 RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
27237
KG
1275
CT
0
USD
SAO202381201
2020-03-18
020101 K C FOOD LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BONELESS
BRAZIL
CHINA
Santos
Hong Kong
27048
KG
1032
CT
0
USD
MEDUIT630288
2021-09-18
590101 INTERNATIONAL HOME MIAMI CORP BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH590CARTONS WITH 1010 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO. 101/20 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT FOB (FREE ON BOARD)NCM.: 94016900,94036000 WOODEN PACKING: NOT APPLICABLE NCM: 44189900DUE: 21BR001075273-9 RUC: 1BR86375078200000000000000 000714315 FREIGHT COLLECTCONTAINER NET WEIGHT: 11.643,000<br/>
BRAZIL
UNITED STATES
35136
5203, PORT EVERGLADES, FL
12598
KG
590
CTN
0
USD
SUDU61SSZ098071X
2021-07-28
221200 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA CANNED VEGETABLE PEQUI 01 CONTAINER DE 40 HC CONTAINING: 2.212 BOXES WITH FOODSTUFF: CANNED VEGETABLE PEQUI COFFEE TEA CINNAMON CLOVES POWDERED CILANTRO TURMERIC BAY LEAF CORN FLOUR WHEAT FOR KIBE WHITE HOMINY LINSEED OREGANO FENNEL CANDY CHOCOLATE CANDY DULCE DE LECHE CORN DESERT MIX WHEAT FLOUR CASSAVA STARCH COOKIE CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA POTATO STICKS CANNED VEGETABLE GUARIROBA PALMS CAPPUCCINO GARLIC SAUCE PEPPER SAUCE SEASONING CHIMI CHURRI POWDERED ANNATTO PEPPER AND PEQUI SAUCE POWDER SOUP POWDER DRINK MIX EMULSIFIER SEA SALT BAKING SODA SHAMPOO HAIR LEAVE HUME STONE WAX STRIP KIT SOAP PAPER TRAY BARBECUE KIT CAIPIRINHA KIT CLOTH FILTER BIG GARLIC CRUNCHER FLOOR CLOTH BARBECUE GRILL STAINLESS STEEL SKEWER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 197/2021 -CTR 0469 RUC: 1BR3127438421SSZ098071 NCM: 0709-60-00 / 0901-21-00 / 0902-20-00 / 0906-20-00 / 0907-10-00 / 0909-22-00 / 0910-30-00 / 0910-99-00 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1204-00-90 / 1211-90-10 / 1211-90-90 / 1704-90-20 / 1806-31-20 / 1901-90-20 / 1901-90-90 / 1903-00-00 / 1905-31-00 / 1905-90-90 / 2001-90-00 / 2005-20-00 / 2008-91-00 / 2101-11-90 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-11 / 2106-90-10 / 2106-90-90 / 2501-00-90 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3401-11-90 / 3920-10-99 / 4419-90-00 / 6307-10-00 / 7323-99-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 9.888,18KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT:HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 PHONE +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10844
KG
2212
BOX
216900
USD
SUDU61SSZ070242X
2021-06-03
129800 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000<br/>02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27635
KG
1298
CTN
552720
USD
SUDU61SSZ133654X
2021-10-13
237800 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.378 BOXES WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQUI TEA CLOVES NUTMEG CILANTRO TURMERIC BAY LEAF POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE HOMINY CASSAVA FLOUR LINSEED BASIL CHOCOLATE CANDY DULCE DE LECHE DULCE DE LECHE CANDY PEANUT CANDY CORN DESERT MIX WHEAT FLOUR COOKIES WHEAT FLOUR SNACKS POTATO STICKS BANANA CANDY GUAVA CANDY GRAPE JUICE BARBECUE SAUCE MIXED SEASONING PEPPER SAUCE POWDERED ANNATTO ONION CREAM POWDER SOUP POWDER DRINK MIX GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP SOAP BAR POWDER LAUNDRY DETERGENT SMALL PAPER TRAY FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 452/2021 -CTR 0496 RUC: 1BR312743842SSZNYC2109052 NCM: 0801-11-00 / 0810-90-90 / 0902-10-00 / 0907-10-00 / 0908-11-00 / 0909-21-00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1106-20-00 / 1204-00-90 / 1211-90-90 / 1806-31-20 / 1901-90-20 / 1901-90-90 / 1905-31-00 / 1905-90-90 / 2005-20-00 / 2007-10-00 / 2007-99-90 / 2009-61-00 / 2103-90-21 / 2103-90-91 / 2104-10-29 / 2106-90-10 / 2202-10-00 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 3402-20-00 / 4808-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT 16.674,440 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17970
KG
2378
BOX
359400
USD
SUDU60SSZ077990X
2020-08-19
119017 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA YAMS (DIOSCOREA SPP. 1 X 40 HC REEFER 1190 BOXES IN 17 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0009210529 LPCO: E2000288744 INVOICE RM-008/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 16184.00KGS TEMPERATURE + 12 C (53/54 F)
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21800
KG
1400
BOX
78000
USD
SUDU60SSZ120710X
2020-09-24
134700 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.347 BOXES WITH FOODSTUFF: COCONUT FLAKES BAY LEAF WHEAT FOR KIBE CASSAVA FLOUR CASSAVA SAGO SHOWER SPONGE CORN DESERT MIX SEASONED CASSAVA FLOUR WHEAT FLOUR CASSAVA STARCH SWEETENED POPCORN SNACKS COOKIES MICROWAVE POPC
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5134
KG
1347
BOX
102680
USD
SAO104487100W
2020-03-15
020004 QUANG ANH TRADING IMPORT EXPORT AND PRODUCTION COMPANY ADDRESS 121 RXM IMPORTACAO E EXPORTACAO LTDA FROZEN MEAT
BRAZIL
CHINA
Santos
Haiphong
25133
KG
1358
CT
0
USD
SAO30H187300W
2022-05-18
020004 QUANG ANH TRADING IMPORT EXPORT AND PRODUCTION COMPANY ADDRESS 121 RXM IMPORTACAO E EXPORTACAO LTDA FROZEN MEAT
BRAZIL
CHINA
Santos
Haiphong
27113
KG
1158
CT
0
USD
SAO30BH23700W
2022-03-31
020004 HAIPHONG TRADING IMPORT EXPORT AND SERVICES JOINT STOCK COMPANY RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BOVINE
BRAZIL
CHINA
Santos
Haiphong
27615
KG
1133
CT
0
USD
SAO20B7C9B00
2022-03-02
020006 FAME GAIN HONG KONG LTD RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
28283
KG
1164
CT
0
USD
SAO20B719200W
2022-03-02
020006 TRI DUC TRADE AND SERVICES JOINT STOCK COMPANY NO 21 LO BAT RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Haiphong
27196
KG
1254
CT
0
USD
SAO20B771100
2022-03-02
020006 LONGEVITY TRADING LIMITED ROOM 2719 27TH FLOOR 11 HOI SHING RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BONELESS BEEF
BRAZIL
CHINA
Santos
Hong Kong
28368
KG
1086
CT
0
USD
SAO202739100W
2020-03-03
020006 TRI DUC TRADE AND SERVICES JOINT STOCK COMPANY NO 21 LO BAT RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Haiphong
29196
KG
1474
CT
0
USD
SUDU61SSZ029184X
2021-04-14
225400 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2254 BOXES WITH FOODSTUFF: CANNED VEGETABLE PEQUI TEACLOVES NUTMEG POWERED NUTMEG TURMERIC BAY LEAF ROSEMARY HERB CORN FLOUR CORN MEAL PRE COOKED CORN MEAL WHEAT FORKIBE OREGANO FENNEL PALM OIL DULCE DE LECHE CANDY CORN DESERT MIX SEASONED CASSAVAFLOUR SPICE FLOUR WHEAT FLOUR WHEAT FLOUR SNACKS COOKIES CASSAVA FLOUR CANNED PEPPERCANNED VEGETABLE JILO POTATO STICKS GUAVA CANDY MICROWAVE POPCORN MIXED SEASONING POWDERED ANNATTO CASSAVA ANDCARROT CREAM POWDER SOUP ONION CREAM POWDER SOUP GUARANASYRUP GUARANA DRINK HUME STONE BAKING SODA NAIL POLISH HAIR LEAVE SOAP ALL PURPOSE CLEANER BARBECUE KIT CAIPIRINHA KIT GARLIC CRUNCHER SMALL PAPER TRAY BARBECUE GRILLCOFFEE FILTER ALUMINION POTATO SQUEEZE ALUMINUM GRILL COUSCOUS PAN DRINK MUG JUICERNAIL PLIERS STAINLESS STEEL SKEWER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 045/2021 - CTR 0452 RUC: 1BR312743842SSZWBN2102009 NCM: 0709-60-00 / 0902-10-00 / 0907 -10-00 / 0908-11-00/ 0908-12-00 / 0910-30-00 / 0910-99-00 / 1102-20-00 / 1103-11-00 / 1211-90-10 / 1211-90-90 / 1511-90-00 / 1901-90-20 / 1901-90-90 / 1904-10-00 / 1905-31 -00 / 1905-90-90 / 2001-90-00 / 2005-20-00 / 2007-99-90 / 2008-19-00 / 2103-90-21 / 2103-90-91 / 2104 -10-29 / 2106-90-10/ 2202- 10-00 / 2833-30-00 /2836-30-00 / 3304 -30-00 / 3305-90-00/ 3401-11-90 / 3402 -20-00 / 4419-90-00/ 4808-90-00 / 7323-99-00 / 7615-10-00 / 8214-20-00 / 8215-99-10. ================= CLASS 3 - UN 1266 ================= PROPER SHIPPING NAME: PERFUMERY PRODUCTS CLASS/(SUBSIDIARY RISK) CLASS 3 UN 1266 PG III FLASHPOINT 5 C MARINE POLLUTANT: NO OUTER PACKAGING: 38CARTON BOXES 29,62KG LIMITED QUANTITY NNER PACKAGING: 3516 GLASSES EACH UNIT WITH 8GR EMS: F-E, S-D EMERGENCY RESPONSE NUMBER: +55 11 2487-2700 - ANY ONE - WOODEN PACKING: NOT APPLICABLE 617-763-6882 ANDERSON NET WEIGHT 11.970,960 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13031
KG
2254
BOX
260640
USD
SUDU60SSZ138296X
2020-11-19
202500 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.025 BOXES WITH FOODSTUFF: MATE TEA CORN STARCH DULCE DE LECHE CASSAVA STARCH SWEETENED POPCORN SNACKS COOKIES CANNED PEPPER CANNED VEGETABLE PEQUI CANNED VEGETABLE SLICED JILO CANNED VEGETABLE GUARIROBA PALMS BAKING POW
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12729
KG
2025
BOX
254600
USD
SUDU61SSZ108671X
2021-09-15
207200 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.072 BOXES WITH FOODSTUFF: COFFEE MARGARINE DULCE DE LECHE CASSAVA STARCH WHEAT FLOUR SNACKS COOKIES CASSAVA FLOUR CANDY PEPPER SAUCE SEASONING GUARANA SYRUP HAIR LEAVE SOAP SMALL PAPER TRAY BAKING PAN THERMAL BOTTLE FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 440/2021 -CTR 0493 RUC: 1BR3127438421SSZ108671 NCM: 0901-21-00 / 1517-10-00 / 1901-90-20 / 1903-00-00 / 1904-10-00 / 1905-31-00 / 1905-90-90 / 2007-99-90 / 2103-90-21 / 2106-90-10 / 3305-90-00 / 3401-11-90 / 3920-20-90 / 7615-10-00 / 9617-00-10. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 12.593,40 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13685
KG
2072
BOX
273700
USD
SUDU60SSZ013692X
2020-03-21
091058 GLENDALE WAREHOUSE DISTRIBUTION MILLAR IMPORTACAO E EXPORTACAO LTDA 01X20 CONTAINER (FCL/FCL) CONTAINING: 4 TONS OF BRAZIL PINK PEPPER, PACKED IN 800 CARTON OF 5KGS NET EACH. NET WEIGHT: 4.000,00KGS GROSS WEIGHT: 4.400,00KGS TARE: 2200 RUC 0BR043311642MLL000005 NCM:0910.99.00 HS CODE: 0910 5807/20 MLL005/20 SHIPPED ON BOA
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
4400
KG
800
CTN
88000
USD
SUDU60SSZ137673X
2020-11-04
113600 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.136 BOXES WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQUI CINNAMON CORN FLOUR SHOWER SPONGE DULCE DE LECHE CANDY PEANUT CANDY CORN DESERT MIX WHEAT FLOUR SNACKS COOKIE POTATO STICKS BANANA CANDY GUAVA CANDY PEPPER
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6911
KG
1136
BOX
138240
USD
SUDU61ITJ030272X
2021-08-04
144000 BEST BUY PRODUCE EIN BLD IMPORTACAO E EXPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING: 1.440 CARTONS WITH FRESH GINGER SHIPPED ON BOARD FREIGHT PREPAID RUC: 1BR1097810020112021 NCM: 0910.11.00 NALADI: 0910.11.00 N.W.: 19.040,00 KG FDA: 13176776760 +1(201)915-9500 TEMPERATURE: +12 C VENTILATION.: 40CBM HUMIDITY: 65% CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21040
KG
1440
CTN
420800
USD
SUDU61ITJ030318X
2021-08-26
144000 BEST BUY PRODUCE EIN BLD IMPORTACAO E EXPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING: 1.440 CARTONS WITH FRESH GINGER SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT RUC: 1BR1097810020132021 NCM: 0910.11.00 NALADI: 0910.11.00 N.W.: 19.584,00 KG FDA: 13176776760 NOTIFY +1(201)915-9500 TEMPERATURE: +12 C VENTILATION.: 40CBM HUMIDITY: 65% WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1440
CTN
432000
USD
2021/721/C-2245004
2021-10-14
940169 PAREJAS FAMILY S R L BUTZKE IMPORTACAO E EXPORTACAO LTDA GAZEBO CON TUMBONA DUPLA BUTZKE; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Others
BRAZIL
BOLIVIA
TIMBO
VERDE
101
KG
1
CAJA DE CARTON
700
USD
2021/721/C-2245004
2021-10-14
940169 PAREJAS FAMILY S R L BUTZKE IMPORTACAO E EXPORTACAO LTDA SILLA DOBRAVEL IPANEMA BUTZKE; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Others
BRAZIL
BOLIVIA
TIMBO
VERDE
446
KG
80
CAJA DE CARTON
3086
USD
2021/721/C-2245004
2021-10-14
681019 PAREJAS FAMILY S R L BUTZKE IMPORTACAO E EXPORTACAO LTDA BASE OMBRELONE CENTRAL PRIME BUTZKE; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Others
BRAZIL
BOLIVIA
TIMBO
VERDE
98
KG
90
CAJA DE CARTON
678
USD
2021/721/C-2301303
2021-11-25
420231 ROJAS QUINTANA LUIS FERNANDO FERGUS BS IMPORTACAO E EXPORTACAO LTDA Comunes; With The Outer Surface Of Natural Leather Or Regenerated Leather
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
3
KG
1
BX-CAJAS
131
USD
2021/721/C-2245004
2021-10-14
540771 PAREJAS FAMILY S R L BUTZKE IMPORTACAO E EXPORTACAO LTDA CORTINA GAZEBO CON TUMBONA DUPLA BUTZKE; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, Others
BRAZIL
BOLIVIA
TIMBO
VERDE
42
KG
39
CAJA DE CARTON
293
USD
SEAU215953212
2022-03-07
180900 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINI NG: 1.809 BOXES ON 22 PALLETS WITH FOODSTUFF: COCONUT FLAK ES TEA CINNAMON POWERED NUT MEG TURMERIC BAY LEAF POPCO RN CORN FLOUR WHITE HOMINY SHOWER SPONGE SOY OIL MARGAR INE CANDY DULCE DE LECHE CA SSAVA FLOUR CORN DESERT MIX SEASONED CASSAVA FLOUR WHEAT FLOUR WHEAT FLOUR SNACKS COO KIES GINGERBREAD POTATO STIC KS BANANA CANDY GUAVA PASTE CREAMY MICROWAVE POPCORN JUI CE BARBECUE SAUCE MIXED SEAS ONING POWDERED ANNATTO STONE POMES BAKING SODA HAIR LEAV E SOAP ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS CHOTH FILTER SAN DPAPER CLAY POT ALUMINION PO TATO SQUEEZE ALUMINIUM COOKWA RE ALUMINIUM PAN ALUMINIUM P ESTLE COUSCOUS PAN JUICER K IT CUIA CUP TWEEZERS SCISSOR S NAIL BALER NAIL CLIPPER H AIR BRUSH NAIL BRUSHES THERM AL BOTTLE CLEAN ON BOARD FRE IGHT PREPAID ABROAD SHIPPED O N BOARD INVOICE: 754/2021 - C TR 0526 RUC: 2BR3127438422159 53212 NCM: 0801-11-00 / 0902- 10-00 / 0906-11-00 / 0908-12- 00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1 104-23-00 / 1404-90-90 / 1507- 90-11 / 1517-10-00 / 1901-90- 20 / 1901-90-90 / 1904-10-00 / 1905-31-00 / 1905-90-20 / 2 005-20-00 / 2007-99-90 / 2008- 19-00 / 2009-61-00 / 2103-90- 21 / 2103-90-91 / 2513-10-00 / 2836-30-00 / 3305-90-00 / 3 401-11-90 / 3402-20-00 / 3920- 20-90 / 4419-90-00 / 4421-99- 00 / 6307-90-90 / 6805-20-00 / 6912-00-00 / 7615-10-00 / 8 203-20-90 / 8213-00-00 / 8214- 20-00 / 9603-29-00 / 9617-00- 10. - WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7073
KG
1809
BOX
0
USD
MEDURJ240528
2020-08-31
264400 UNICENA LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40HC CONTAINER CONTAINING 2644 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD FDA: 13004382070IN VOICE NR: 008-20 UNI NCM: 1202.42.00, 1102.20.00, 1104.19.00, 2104.10.19, 0801.11.00, 0713.40.90, 1905.90.90, 0713.33.29, 1
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21632
KG
2644
CTN
0
USD
SUDU60SSZ114206X
2020-10-15
246500 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.465 BOXES WITH FOODSTUFF: COFFEE TEA NUTMEG CORN FLOUR WHEAT FOR KIBE CASSAVA FLOUR CASSAVA SAGO OREGANO SHOWER SPONGE MARGARINE CHOCOLATE CANDY DULCE DE LECHE CORN DESERT MIX CASSAVA STARCH WHEAT FLOUR SNACKS COOKIES M
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16663
KG
2465
BOX
333280
USD
SUDU61SSZ150026X
2021-12-02
183700 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.837 BOXES WITH FOODSTUFF: PEA CHICKPEA LENTIL TEA CINNAMON CLOVES NUTMEG TURMERIC BAY LEAF POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE WHITE HOMINY XEREM HOMINY OREGANO CANDY CHOCOLATE CANDY CHOCOLATE SPRINKLES DULCE DE LECHE CANDY CORN DESERT MIX SEASONED CASSAVA FLOUR WHEAT FLOUR COOKIES WHEAT FLOUR SNACKS POTATO STICKS GUAVA CANDY MICROWAVE POPCORN BARBECUE SAUCE MIXED SEASONING CHIMI CHURRI POWDERED ANNATTO ONION CREAM POWDER SOUP BAKING SODA SMALL PAPER TRAY ALUMINIUM COOKWARE ALUMINIUM PAN COUSCOUS PAN FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 593/2021 -CTR 0508 RUC: 1BR3127438421SSZ150026 NCM: 0713-10-90 / 0713-20-90 / 0713-40-90 / 0902-10-00 / 0906-11-00 / 0907-10-00 / 0908-11-00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1211-90-10 / 1704-90-20 / 1704-90-90 / 1806-32-10 / 1901-90-20 / 1901-90-90 / 1905-31-00 / 1905-90-90 / 2005-20-00 / 2007-99-90 / 2008-19-00 / 2103-90-21 / 2103-90-91 / 2104-10-29 / 2836-30-00 / 3920-20-90 / 7615-10-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 10.346,18 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11325
KG
1837
BOX
226500
USD
MEDURJ257084
2020-09-30
183700 UNICENA LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40HC CONTAINER CONTAINING 1837 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD FDA: 13004382070IN VOICE NR: 009-20 UNI NCM: 2103.90.21, 1905.31.00, 1901.90.20, 2007.99.90, 2103.10.10, 2001.90.00, 0910.30.00, 2836.30.00, 0
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
10623
KG
1837
CTN
0
USD
SUDU61SSZ087901X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO.075/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 94036000 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001110332-7 RUC 1BR86375078200000000000000000738448 N.W: 10.889,12 KG CONTINUATION CONSIGNEE: ATTN: GABRIELA ZIEMANN <GABRIELA@SAFURNITURE.COM PHONE: 305 979 8332 NOTIFY 02: MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
SUDU61SSZ089898X
2021-08-19
538538 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH538CARTONS WITH 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 074/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001109004-7 RUC 1BR86375078200000000000000000737513 N.W: 10.889,12 KG NOTIFY 02: MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12244
KG
538
CTN
244900
USD
SUDU61SSZ150019X
2021-12-02
168900 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.689 BOXES WITH FOODSTUFF: COFFEE SHOWER SPONGE SOY OIL MARGARINE DULCE DE LECHE CORN FLOUR CASSAVA STARCH CASSAVA FLOUR BANANA CANDY CANDY PEANUT CANDY GRAPE JUICE CAPPUCCINO SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP ONION POWDER SOUP GUARANA SYRUP EMULSIFIER SWEETENER STONE POMES HUME STONE SHAMPOO HAIR LEAVE SOAP PICKS SMALL PAPER TRAY FLOOR CLOTH SANDPAPER KIT CUIA CUP TWEEZERS SCISSORS NAIL BALER NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTTLE FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 589/2021 -CTR 0504 RUC: 1BR3127438421SSZ150019 NCM: 0901-21-00 / 1404-90-90 / 1507-90-11 / 1517-10-00 / 1901-90-20 / 1901-90-90 / 1903-00-00 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2009-61-00 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2106-90-90 / 2513-10-00 / 2833-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 4421-99-00 / 4808-90-00 / 6307-10-00 / 6805-20-00 / 7323-99-00 / 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00 / 9617-00-10. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 9.932,49KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10891
KG
1689
BOX
217820
USD
SUDU62SSZ028103X
2022-06-06
190211 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 REEFER CONTAINING: 1900 BOXES ON 20 PALLETS WITH FOODSTUFF: DOUGH PASTRIES GNNOCHI NO EGGS TAMALE FREIGHT PREPAID SHIPPED ON BOARD INVOICE: 167/22 - CTR 0547 DUE: 22BR000795191-2 RUC:2BR31274384200000000000000000529981 NCM: 1902-11-00 / 2008-19-00 NET WEIGHT: 16.050,00 KGS REEFER DETAILS: REEFER TEMPERATURE :-18:C - WOODEN PACKING : TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17272
KG
20
PKG
345460
USD
SUDU61SSZ035136X
2021-05-06
258500 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2585 BOXES WITH FOODSTUFF: COFFEE LINSEED SHOWER SPONGE CHOCOLATE BAR CHOCOLATE CHIPS CHOCOLATE POWDER CHOCOLATE SPRINKLE CHOCOLATE CANDY CHOCOLATE FILLING DULCE DE LECHE DULCE DE LECHE CANDY SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS GUAVA CANDY GRAPE JUICE COCONUT WATER CAPPUCCINO SEASONING EMULSIFIER JUICE SHAMPOO HAIR LEAVE HUME STONE WAX STRIP KIT SOAP BAR SMALL PAPER TRAY KIT CUIA CUP PICKS SCARVES SANDPAPER ALUMINIUM COOKWARE ALUMINIUM DRINK MUG ALUMINIUM PAN ALUMINIUN BOILER BAKING TRAY COUSCOUS PAN TWEEZERS SCISSORS NAIL CLIPPER NAIL PLIERS NAIL BRUSHES FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 105/2021 -CTR 0462 RUC: 1BR312743842SSZWBN2103004 NCM: 0901-21-00 / 1204-00-90 / 1404-90-90 / 1704-90-90 / 1806-10-00 / 1806-20-00 / 1806-31-20 / 1806-90-00 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 2007-99-90 / 2009-61-00 / 2009-89-90 / 2101-11-90 / 2103-90-21 / 2106-90-90 / 2202-99-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3401-11-90 / 3920-20-90 / 3924-90-00 / 4421-99-00 / 5603-12-90 / 6805-20-00 / 7615-10-00 / 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT 9.652,260KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10596
KG
2585
BOX
211940
USD
SUDU61SSZ100193X
2021-08-11
221700 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.217 BOXES WITH FOODSTUFF: ONION CREAM POWDER SOUP CINNAMON TURMERIC BAY LEAF ROSEMARY HERB CORN FLOUR WHEAT FOR KIBE WHITE HOMINY OREGANO BASIL FENNEL CANDY CHOCOLATE CANDY DULCE DE LECHE CANDY CORN DESERT MIX WHEAT FLOUR COOKIE COOKIES POTATO STICKS BANANA CANDY GUAVA CANDY MICROWAVE POPCORN COCONUT WATER TOMATO SAUCE BARBECUE SAUCE SEASONING CHIMI CHURRI POWDERED ANNATTO GUARANA SYRUP EMULSIFIER SWEETENER GUARANA DRINK JUICE BAKING SODA SHAMPOO HAIR LEAVE SOAP SOAP BAR LIQUID SOFTENER ALUMINION POTATO SQUEEZE ALUMINIUM COOKWARE ALUMINIUM PAN ALUMINIUM PESTLE COUSCOUS PAN JUICER NAIL PLIERS BAGGER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 373/2021 -CTR 0488 RUC: 1BR3127438421SSZ100193 NCM: 0712-20-00 / 0906-11-00 / 0910-30-00 / 0910-99-00 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1211-90-10 / 1211-90-90 / 1704-90-20 / 1806-31-20 / 1901-90-20 / 1901-90-90 / 1905-31-00 / 2005-20-00 / 2007-99-90 / 2008-19-00 / 2009-89-90 / 2103-20-10 / 2103-90-21 / 2103-90-91 / 2106-90-10 / 2106-90-90 / 2202-10-00 / 2202-99-00 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 3809-91-90 / 7615-10-00 / 8214-20-00 / 8438-60-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 12.964,81 KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14075
KG
2217
BOX
281500
USD
2021/701/C-2342680
2021-12-29
580220 TABLESUR LTDA MOBILLE EXPORTACAO E IMPORTACAO LTDA SOPORTE PARA MUEBLE ATB; Terry Towelling And Similar Woven Terry Fabrics, Other Than Narrow Fabrics Of Heading 58.06, Tufted Textile Fabrics, Other Than Products Of Heading 57.03, Fabrics With Towel Type Loopes, Of The
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2
KG
12
PC-PIEZA/PAQUETE O TIPOS VARIADOS
25
USD
2021/701/C-2342680
2021-12-29
580220 TABLESUR LTDA MOBILLE EXPORTACAO E IMPORTACAO LTDA SOPORTE PARA MUEBLE ATB; Terry Towelling And Similar Woven Terry Fabrics, Other Than Narrow Fabrics Of Heading 58.06, Tufted Textile Fabrics, Other Than Products Of Heading 57.03, Fabrics With Towel Type Loopes, Of The
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
3
KG
21
PC-PIEZA/PAQUETE O TIPOS VARIADOS
37
USD
2021/721/C-2301303
2021-11-25
640520 ROJAS QUINTANA LUIS FERNANDO FERGUS BS IMPORTACAO E EXPORTACAO LTDA Comunes; Others : Other footwear.
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6
KG
1
BX-CAJAS
133
USD
2021/721/C-2301303
2021-11-25
640520 ROJAS QUINTANA LUIS FERNANDO FERGUS BS IMPORTACAO E EXPORTACAO LTDA Comunes; Others : Other footwear.
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6
KG
1
BX-CAJAS
268
USD
2021/721/C-2301303
2021-11-25
640520 ROJAS QUINTANA LUIS FERNANDO FERGUS BS IMPORTACAO E EXPORTACAO LTDA Comunes; Others : Other footwear.
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6
KG
1
BX-CAJAS
165
USD
2021/721/C-2301303
2021-11-25
640520 ROJAS QUINTANA LUIS FERNANDO FERGUS BS IMPORTACAO E EXPORTACAO LTDA Comunes; Others : Other footwear.
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6
KG
1
BX-CAJAS
245
USD
2021/721/C-2301303
2021-11-25
640520 ROJAS QUINTANA LUIS FERNANDO FERGUS BS IMPORTACAO E EXPORTACAO LTDA Comunes; Others : Other footwear.
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6
KG
1
BX-CAJAS
245
USD
2021/721/C-2301303
2021-11-25
640520 ROJAS QUINTANA LUIS FERNANDO FERGUS BS IMPORTACAO E EXPORTACAO LTDA Comunes; Others : Other footwear.
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6
KG
1
BX-CAJAS
268
USD
2021/721/C-2301303
2021-11-25
640520 ROJAS QUINTANA LUIS FERNANDO FERGUS BS IMPORTACAO E EXPORTACAO LTDA Comunes; Others : Other footwear.
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6
KG
1
BX-CAJAS
133
USD
2021/721/C-2301303
2021-11-25
640520 ROJAS QUINTANA LUIS FERNANDO FERGUS BS IMPORTACAO E EXPORTACAO LTDA Comunes; Others : Other footwear.
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5
KG
1
BX-CAJAS
133
USD
5795983145
2021-08-30
904119 CHI NHáNH LONG BìNH C?NG TY TNHH OLAM VI?T NAM AGROROSA IMPORTACAO E EXPORTACAO LTDA Pink pepper is dried;Hạt tiêu hồng đã sấy khô
BRAZIL
VIETNAM
RIO DE JANEIRO-GALEA
HO CHI MINH
23
KG
20
KGM
450
USD
SAOB35578400
2021-09-22
030389 NINGBO FTLZ IMPORT AND EXPORT CO LTD M E N IMPORTACAO E EXPORTACAO DE PESCADOS LTDA FISH WHOLE FROZEN, OTHER
BRAZIL
CHINA
VILA DO CONDE
NINGBO
28936
KG
1586
CT
0
USD
SAOA31079900
2020-08-13
030389 NINGBO ETDZ HUIXING TRADE CO LTDA M E N IMPORTACAO E EXPORTACAO DE PESCADOS LTDA FISH WHOLE FROZEN, OTHER
BRAZIL
BRAZIL
VILA DO CONDE
NINGBO
292575
KG
1212
CT
0
USD
SAOA31079900
2020-08-13
030389 NINGBO ETDZ HUIXING TRADE CO LTDA M E N IMPORTACAO E EXPORTACAO DE PESCADOS LTDA FISH WHOLE FROZEN, OTHER
BRAZIL
BRAZIL
VILA DO CONDE
NINGBO
292575
KG
1212
CT
0
USD
SAOB05855600
2021-08-20
990129 SRI JALARAM TIMBER DEPOT GCM TRADE IMPORTACAO E EXPORTACAO DE MADEIRAS LTDA PRODUCTS OF WOOD, NOS
BRAZIL
INDIA
PORTO VELHO
TUTICORIN
32200
KG
99
LG
0
USD
SAOB05855600
2021-08-08
990129 SRI JALARAM TIMBER DEPOT GCM TRADE IMPORTACAO E EXPORTACAO DE MADEIRAS LTDA PRODUCTS OF WOOD, NOS
BRAZIL
INDIA
PORTO VELHO
TUTICORIN
32020
KG
103
LG
0
USD
SAOB05855600
2021-08-20
990129 SRI JALARAM TIMBER DEPOT GCM TRADE IMPORTACAO E EXPORTACAO DE MADEIRAS LTDA PRODUCTS OF WOOD, NOS
BRAZIL
INDIA
PORTO VELHO
TUTICORIN
32240
KG
98
LG
0
USD
SAOB05855600
2021-08-08
990129 SRI JALARAM TIMBER DEPOT GCM TRADE IMPORTACAO E EXPORTACAO DE MADEIRAS LTDA PRODUCTS OF WOOD, NOS
BRAZIL
INDIA
PORTO VELHO
TUTICORIN
32240
KG
98
LG
0
USD
SAOB05855600
2021-08-20
990129 SRI JALARAM TIMBER DEPOT GCM TRADE IMPORTACAO E EXPORTACAO DE MADEIRAS LTDA PRODUCTS OF WOOD, NOS
BRAZIL
INDIA
PORTO VELHO
TUTICORIN
32020
KG
103
LG
0
USD
SAOB05855600
2021-08-20
990129 SRI JALARAM TIMBER DEPOT GCM TRADE IMPORTACAO E EXPORTACAO DE MADEIRAS LTDA PRODUCTS OF WOOD, NOS
BRAZIL
INDIA
PORTO VELHO
TUTICORIN
32400
KG
99
LG
0
USD
1 2 3 4 5 ... 99+
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