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)
BR054009302
2020-05-28
842091 CMPC TISSUE S A ROLL TEC Cilindros;RODILLO GOFRADORROLL-TECDE ACEROPARTES EXCLSUIVAS PARA MAQUINA GROFADORA DE PAPEL
BRAZIL
CHILE
AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS
CHILE AVANZADAS O PASOS FRONTERIZOS,LOS LIBERTADORES
1180
KG
987
Kn
34793
USD
SAOA21019634
2021-12-13
842091 CMPC TISSUE S A ROLL TEC PARTES DE CILINDROS PARA CALANDRIAS Y LAMINADORESCILINDROSDE ACERO
BRAZIL
CHILE
OTROS PTOS.BRASIL
AEROPUERTO COM. A. MERINO B.
3363
KG
1263
KILOGRAMOS NETOS
46514
USD
2566347442
2021-06-16
843930 CMPC TISSUE S A ROLL TEC F MAQUINAS Y APARATOS PARA EL ACABADO DE PAPEL O DE CARTON.CONJUNTO CAJA DE RODAMIENTOSPA002.012.00026677
BRAZIL
CHILE
OTROS PTOS.BRASIL
AEROPUERTO COM. A. MERINO B.
84
KG
2
UNIDADES
5679
USD
CMDUSSZ1002988
2021-10-09
842091 CRISOBA INDUSTRIAL S A DE C V ROLL TEC CILINDRO S A ------------ GESU1375140 DESCRIPTION---------1X20 SAID TO CONTAIN 02 WOODEN BOX CONTAINING: 01 UNIT - STEEL EMBOSSING ROLLER - SERIAL: M4246770/M052091 01 UNIT - STEEL EMBOSSING ROLLER - SERIAL: MG4246769/M052090 02 UNIT - BEARING BOX - SERIAL: F01948 04 UNITS - BEARING + RING - SERIAL: F01942 NCM: 8420.91.00 / 8439.30.90 DU-E: 21BR001385269-6 INVOICE: 011`2021 - 9773A FREIGHT PREPAID WOODEN PACKING: TREATED AND CERTIFIED TELEX RELEASE AS PER AGREEMENT REF. 3115-21.EM-SP DUE:21BR001385269-6 MASTER BL REF: SSZ0992413 -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
11941
KG
2
PCS
0
USD
2021/701/C-2144943
2021-07-09
842091 PAPELERA VINTO SRL ROLL TEC CILINDRO S A RODILLO DE PAPEL LANA ROLL-TEC ; Calendering Or Other Rolling Machines, Other Than For Metals Or Glass, And Cylinders Therefor, Cylinders
BRAZIL
BOLIVIA
GUARULHOS
VERDE
136
KG
1
CAJA DE MADERA
5200
USD
2021/701/C-2144943
2021-07-09
842091 PAPELERA VINTO SRL ROLL TEC CILINDRO S A RODILLO GOFRADOR DE ACERO PARA SERVILLETA R; Calendering Or Other Rolling Machines, Other Than For Metals Or Glass, And Cylinders Therefor, Cylinders
BRAZIL
BOLIVIA
GUARULHOS
VERDE
136
KG
1
CAJA DE MADERA
7500
USD
2021/701/C-2144943
2021-07-09
842091 PAPELERA VINTO SRL ROLL TEC CILINDRO S A RODILLO DE PAPEL LANA ROLL-TEC ; Calendering Or Other Rolling Machines, Other Than For Metals Or Glass, And Cylinders Therefor, Cylinders
BRAZIL
BOLIVIA
GUARULHOS
VERDE
136
KG
1
CAJA DE MADERA
5200
USD
2021/701/C-2144943
2021-07-09
842091 PAPELERA VINTO SRL ROLL TEC CILINDRO S A RODILLO GOFRADOR DE ACERO PARA SERVILLETA R; Calendering Or Other Rolling Machines, Other Than For Metals Or Glass, And Cylinders Therefor, Cylinders
BRAZIL
BOLIVIA
GUARULHOS
VERDE
136
KG
1
CAJA DE MADERA
7500
USD
2021/701/C-2144943
2021-07-09
842091 PAPELERA VINTO SRL ROLL TEC CILINDRO S A RODILLO DE PAPEL SERVILLERA ACERO X PAPEL ; Calendering Or Other Rolling Machines, Other Than For Metals Or Glass, And Cylinders Therefor, Cylinders
BRAZIL
BOLIVIA
GUARULHOS
VERDE
37
KG
1
CAJA DE MADERA
3000
USD
2021/311/C-1463
2021-05-12
842091 COPELME S A ROLL TEC CILINDRO S A RODILLO DE PAPEL LANA; MARCA:ROLL-TEC; Calendering Or Other Rolling Machines, Other Than For Metals Or Glass, And Cylinders Therefor, Cylinders
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
110
KG
1
CAJA DE MADERA
5200
USD
2021/701/C-2254086
2021-10-21
843930 COPELME S A ROLL TEC CILINDROS S A CAJA DE RODAMIENTOS ROLL-TEC; Machinery For Making Pulp Of Fibrous Cellulosic Material Or For Making Or Finishing Paper Or Paperboard, Machines And Apparatus For Finishing
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
104
KG
1
CAJA DE MADERA
723
USD
2021/701/C-2254086
2021-10-21
843930 COPELME S A ROLL TEC CILINDROS S A CAJA DE RODAMIENTOS ROLL-TEC; Machinery For Making Pulp Of Fibrous Cellulosic Material Or For Making Or Finishing Paper Or Paperboard, Machines And Apparatus For Finishing
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
194
KG
1
CAJA DE MADERA
684
USD
2021/701/C-2085070
2021-04-22
284150 CEFERINO ARTEAGA C MATRIX SCREEN TEC SCREEN SENCIBILIZANTE - 100 ML ( CAJA C/ 6 ) TEC S; Salts Of Oxometallic Or Peroxometallic Acids, Others
BRAZIL
BOLIVIA
SOROCABA
VERDE
177
KG
152
PIEZA/PAQUETE O TIPOS VARIADOS
832
USD
2021/701/C-2085073
2021-04-22
284150 RAY COLOR IMPORT EXPORT S R L TEC SCREEN SENCIBILIZANTE - 100 ML ( CAJA C/6 ) TEC SC; Salts Of Oxometallic Or Peroxometallic Acids, Others
BRAZIL
BOLIVIA
SOROCABA
VERDE
71
KG
70
PIEZA/PAQUETE O TIPOS VARIADOS
331
USD
2021/701/C-2085073
2021-04-22
282990 RAY COLOR IMPORT EXPORT S R L TEC SCREEN REMOVEDOR PARA TELAS -1 L TEC SCREEN; Chlorates And Perchlorates, Bromates And Perbromates, Iodates And Periodates, Others
BRAZIL
BOLIVIA
SOROCABA
VERDE
7
KG
6
PIEZA/PAQUETE O TIPOS VARIADOS
30
USD
HLCUFO1KC00568AA
2020-03-25
681490 VON ROLL USA INC VON ROLL DO BRASIL LTDA WORKED MICA WITH 123 BOXES WITH MICA PAPER INVOICES 5000004840 & 5000004841 DUE 20BR000335338-7 RUC 0BR068776742000000000000000002 25933 MRUC 0BR62145008284209610 NCM 6814.10.00 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIFIED XXBAI
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
15253
KG
123
PCS
0
USD
HLCUFO1KC00579AA
2020-04-01
681490 VON ROLL USA INC VON ROLL DO BRASIL LTDA WORKED MICA CONTAINING 15 PALLETS WITH 85 BOXES WITH MICA PAPER INVOICE 5000004867 DUE 20BR000364386-5 RUC 0BR068776742000000000000000002 45626 MRUC 0BR62145008284209611 NCM 6814.10.00 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIFIE
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
10217
KG
85
PCS
0
USD
HLCUFO1KI02730AA
2020-11-25
681490 VON ROLL USA INC VON ROLL DO BRASIL LTDA WORKED MICA WITH MICA PAPER ON 3 PALLETS INVOICE 5000005458 NCM 6814.10.00 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 1.698,70 KG DUE 20BR001469361-3 RUC 0BR068776742000000000000000009 69724 MRUC 0BR6214500828668280
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1942
KG
15
PCS
0
USD
HLCUFO1KD00482AA
2020-05-13
681490 VON ROLL USA INC VON ROLL DO BRASIL LTDA WORKED MICA CONSOLIDATED SHIPMENT 8 PALLETS WITH WITH MICA PAPER INVOICE 5000004955 NCM 6814.10.00 RUC 0BR068776742000000000000000003 42028 DU-E 20BR000517638-5 MRUC 0BR62145008284219106 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIF
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
5314
KG
43
PCS
0
USD
HLCUFO1LF00958AA
2021-07-07
681490 VON ROLL USA INC VON ROLL DO BRASIL LTDA WORKED MICA 88 BOXES WITH MICA PAPER ON 15 PALLETS INVOICE 5000006192 NCM 6814.10.00 FREIGHT COLLECT INCOTERMS 2010 FOB WOODEN PACKING TREATED AND CERTIFIED AS PER AGREEMENT NET WEIGHT 9.141,80 KG DU-E 21BR000960433-0 RUC 1BR068776742000000000000000006 37186 MRUC 1BR62145008267396815 XXX SALA 403 BAIRRO ALDEOTA-FORTALEZA-CE-BRASIL PHONE +55 85 3268-3633<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10526
KG
15
PCS
0
USD
MEDUFT103969
2020-10-22
681410 VON ROLL USA INC VON ROLL DO BRASIL LTDA 71 BOXES WITH MICA PAPER ON 13 PALLETS: INVOICES: 5000005323; 5000005324 NCM: 6814.10.00 FREIGHT COLLECT INCOTERMS 2010: FOB WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 8.183,70 KG DU-E: 20BR001138529-2 RUC: 0BR06877674200000000000000 000751128 MRUC
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9314
KG
71
BOX
0
USD
2021/721/C-2171024
2021-08-12
392092 ELIZABETH MONICA MIGUEL MUNOZ ENSINGER INDUSTRIA DE PLASTICOS TEC PLANCHA DE PLASTICO ENSINGER ; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, Of Polyamides
BRAZIL
BOLIVIA
SAO LEOPOLDO
VERDE
222
KG
202
CAJA DE MADERA
1151
USD
2021/721/C-2171024
2021-08-12
392092 ELIZABETH MONICA MIGUEL MUNOZ ENSINGER INDUSTRIA DE PLASTICOS TEC PLANCHA DE PLASTICO ENSINGER ; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, Of Polyamides
BRAZIL
BOLIVIA
SAO LEOPOLDO
VERDE
191
KG
174
CAJA DE MADERA
992
USD
2021/701/C-2046904
2021-03-08
731414 POPLAR CAPITAL S A TEGAPE IMPORTACAO E COMERCIO DE TEC TELA (MALLA)METALICA TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
2
KG
1
BULTO, PACA O FARDO NO COMPRIMIDO
24
USD
2021/701/C-2046904
2021-03-08
731414 POPLAR CAPITAL S A TEGAPE IMPORTACAO E COMERCIO DE TEC TELA (MALLA)METALICA TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
20
KG
16
BULTO, PACA O FARDO NO COMPRIMIDO
408
USD
2021/701/C-2046904
2021-03-08
731414 POPLAR CAPITAL S A TEGAPE IMPORTACAO E COMERCIO DE TEC TELA (MALLA)METALICA TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
28
KG
23
BULTO, PACA O FARDO NO COMPRIMIDO
422
USD
2021/711/C-2241463
2021-10-13
731414 INDUSTRIAS BELEN SRL TEGAPE IMPORTACAO E DOMERCIO DE TEC TELA DE ACERO TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
72
KG
70
ROLLO O CARRETE
1339
USD
2021/711/C-2241463
2021-10-13
731414 INDUSTRIAS BELEN SRL TEGAPE IMPORTACAO E DOMERCIO DE TEC TELA DE ACERO TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
48
KG
47
ROLLO O CARRETE
1122
USD
2021/721/C-2092443
2021-05-04
731414 CERAMICA GLADYMAR S A TEGAPE IMPORTACAO E COMERCIO DE TEC MALLA DE ACERO INOXIDABLE TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
9
KG
5
PIEZA/PAQUETE O TIPOS VARIADOS
153
USD
2021/711/C-2195377
2021-09-06
731414 EMPACAR S A TEGAPE IMPORTACAO E COMERCIO DE TEC DISCO DE TELA TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
5
KG
4
CAJA DE CARTON
148
USD
MSBGESSZ21021723
2021-03-17
851885 AZ ELECTRONICS TEC COMERCIO DE ELETRONICOS E SERV 300 BOXES WITH LOUDSPEAKERS REPAIR KITS HTS CODE: 8518 NCM - 8518.29.90 8518.90.10 FREIGHT PREPAID DUE 21BR000141852-0 MRUC: 1BR621450082USNYO21007M PALLET 01 - 1,10 X 1,10 X 1,56M PALLET 02 - 1,20 X 1,00 X 1,41M PALLET 03 - 1,14 X 1,12 X 1,21M PALLET 04 - 1,00 X 0,80 X 1,02M AS PER AGREEMENT HBL ESSZ2102172-3 SCAC CODE: MSBG FREIGHT PREPAID ON BOARD EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1679
KG
300
BOX
33580
USD
2021/701/C-2036583
2021-02-24
850519 NIPPONFLEX BOLIVIA S R L TOP TEC INDUSTRIA E COMERCIO DE ESP IMAN TOP TEC; Electromagnets, Permanent Magnets And Articles Intended To Become Permanent Magnets After Magnetisation, Electromagnetic Or Permanent Magnet Chucks, Clamps And Similar Holding Devices, Electromagnetic Couplings, Clutches And Brakes, Electromagnetic Lifting Heads, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
30
KG
25
CAJA DE CARTON
303
USD
2021/711/C-18927
2021-03-26
731414 EMPACAR S A TEGAPE IMP E COM D TECIDOS TEC LTDA DISCO D/TELA D/ACERO INOXIDABLE AISI304 MALL; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
96
KG
91
CAJA DE CARTON
2520
USD
HLCUEURLEAYMN6AA
2021-06-23
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA AIR OR VACUUM PUMPS CONTANING 02 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20 2.3 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT1592023 DU-E 21BR000810184-0 FANTR REFERENCE 202185 - BATCH 2.3 PO NUMBER THREE RIVERS PROJECT _ 500POR16464 TOTAL NET WEIGHT 4.200,00KGS (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XX120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5040
KG
12
PCS
0
USD
HLCUEURLDFZAK9AA
2021-06-15
883014 EVAPCO BLCT DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA VACUUM PUMPS 02 - SPARE BLADE NCR3807 01 - BLADES NCR3 FREIGHT COLLECT COMMERCIAL INVOICE FT 56/21 - 60/ 21 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT56 DU-E 21BR000744681-9 FANTR REFERENCE 202002 / 212255 PO NUMBER 500POR18613 / 500PORA21242 TOTAL NET WEIGHT 880,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
1160
KG
1
PCS
0
USD
HLCUSS5LF71642AA
2021-08-02
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19060
KG
22
PCS
0
USD