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)
HLCUEURLECOTQ6AA
2021-07-27
440398 INDUSTRIAL LUMBER SALES INC R V DA SILVA SERVI OS FLORESTAIS LTDA WOOD SAWN WITH PALLET STOCK EUCALIPTOS ROUGH SAWN GRADE A, 9/16 X3.5X40 15X88X1016MM TOTAL NET WEIGHT 68.570,040 KGS TOTAL GROSS WEIGHT 68.570,040 KGS TOTAL 78,804 M3 FREIGHT PREPAID ABROAD DUE 21BR0009093964 RUC 1BR16864075216801LUS NCM/HSCODE 4403.98.00 WOODEN PACKAGE TREATED AND CERTIFIED<br/>WOOD SAWN WITH PALLET STOCK EUCALIPTOS ROUGH SAWN GRADE A, 9/16 X3.5X40 15X88X1016MM TOTAL NET WEIGHT 68.570,040 KGS TOTAL GROSS WEIGHT 68.570,040 KGS TOTAL 78,804 M3 FREIGHT PREPAID ABROAD DUE 21BR0009093964 RUC 1BR16864075216801LUS NCM/HSCODE 4403.98.00 WOODEN PACKAGE TREATED AND CERTIFIED<br/>WOOD SAWN WITH PALLET STOCK EUCALIPTOS ROUGH SAWN GRADE A, 9/16 X3.5X40 15X88X1016MM TOTAL NET WEIGHT 68.570,040 KGS TOTAL GROSS WEIGHT 68.570,040 KGS TOTAL 78,804 M3 FREIGHT PREPAID ABROAD DUE 21BR0009093964 RUC 1BR16864075216801LUS NCM/HSCODE 4403.98.00 WOODEN PACKAGE TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
68570
KG
132
PCS
0
USD
N/A
2021-06-04
151800 KUTLWANO AUPITI MIRIAM VITAL DA SILVA Animal or vegetable fats and oils and their fractions, boiled, oxidised, dehydrated, sulphurised, blown, polymerised by heat in vacuum or in inert gas or otherwise chemically modified, inedible mixtures or preparations of animal or vegetable fats or oils or of fractions of different fats or oils, n.e.s. : Other;Other Animal or vegetable fats and oils and their fractions and ; inedible;
BRAZIL
BOTSWANA
Sir Seretse Khama Airport
Sir Seretse Khama Airport
3
KG
3
KGM
12
USD
SAOA36746800
2020-09-26
440922 LUMBER JACK CO LTD EBATA PRODUTOS FLORESTAIS LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
BRAZIL
VILA DO CONDE
NAGOYA
28932
KG
21
PK
0
USD
SAOA36746800
2020-09-26
440922 LUMBER JACK CO LTD EBATA PRODUTOS FLORESTAIS LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
BRAZIL
VILA DO CONDE
NAGOYA
30618
KG
26
PK
0
USD
SAOA36746800
2020-09-26
440922 LUMBER JACK CO LTD EBATA PRODUTOS FLORESTAIS LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
BRAZIL
VILA DO CONDE
NAGOYA
28167
KG
18
PK
0
USD
SAOA36746800
2020-09-26
440922 LUMBER JACK CO LTD EBATA PRODUTOS FLORESTAIS LTDA WOOD; TROPICAL (INCLUDING UNASSEMBLED STRIPS AND FRIEZES FOR PARQUET FLOORING), CONTINUOUSLY SHAPED ALONG ANY EDGES, ENDS OR FACES, WHETHER OR NOT PLANED, SANDED OR END-JOINTED
BRAZIL
BRAZIL
VILA DO CONDE
NAGOYA
30702
KG
22
PK
0
USD
RVXB9EMTHBICN
2021-01-08
270920 SGS INDIA PRIVATE LIMITED FABIANO SILVA SAMPLE OF CHEMICAL PRODUCTS (UN1267 PETROLEUM CRUDE OIL (NOCOMMERCIAL VALUE) (SAMPLE FOR TESTING PURPOSE ONLY)
BRAZIL
INDIA
NA
SAHAR AIR CARGO ACC (INBOM4)
0
KG
35
KGS
4
USD
LPROSSZCHI205002
2022-06-06
121300 NAVISTAR FOOD GROUP LLC DA PALHA LTDA 3.520 BOXES WITH CASES OF BLEACHED AND TRIMMED CORN HUSK NCM: 1213.00.00<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6424
KG
3520
BOX
0
USD
2021/701/C-2243023
2021-10-13
401700 GRUPO RIBEPAR S R L DA VINCI BRASIL LTDA ROMPEMUELLES D/CAUCHO DAVINCI; Hard Rubber (For Example, Ebonite) In All Forms, Including Waste And Scrap, Articles Of Hard Rubber, Hardened Rubber (For Example: Ebonite) In
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
310
KG
310
CAJA DE CARTON
1090
USD
2021/701/C-2243023
2021-10-13
401700 GRUPO RIBEPAR S R L DA VINCI BRASIL LTDA ACABADOS D/ROMPEMUELLES D/CAUCHO DAVINCI; Hard Rubber (For Example, Ebonite) In All Forms, Including Waste And Scrap, Articles Of Hard Rubber, Hardened Rubber (For Example: Ebonite) In
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
33
KG
32
CAJA DE CARTON
116
USD
HLCUSS5210156408
2021-02-17
118272 HIGH PARK LONDON CROWN EMBALAGENS METALICAS DA ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>ALUMINIUM CASKS, DRUMS, CANS CONTAINING 827, 904 PIECES ON 112 PALLETS BEING 1 CONTAINER 40 HC CONTAINING 118, 272 PIECES ON 16 PALLETS WITH 118,272 MI -ALUMINUM CAN 12 SLEEK HTS/NCM 7612.90.19 NET WEIGHT 1.346,763 KGS INVOICE EXCC-0141-21 NCM 76129019 N.WEIGHT TOTAL 9.427,341 DUE. 21BR0001127258 RUC 1BR3317433520000000000000000007 4350 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID XJO O TECCHIO - 55-11-4529-8097 JOAO.TECCHIOCROWNCORK.COM.BR<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12622
KG
112
PCS
4796379
USD
SUDU60SSZ099896X
2020-10-02
889950 COPAG USA INC COPAG DA AMAZONIA S A PVC COPAG 01 CONTAINER 20 DRY(MSKU7806328) 1945 BOXES IN 12 PALLETS CONTAINING: 600 UN - CODE 88995- LETTERS TO PLAY 100% PVC COPAG USA EXPORT / 1546 POKER SIZE - RECYCLABLE, ESTOJO CARTONADO; 2136 UN - CODE 91348- LETTERS TO PLAY 100% PLAST UNIQUE BLACK
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
8508
KG
12
PKG
170180
USD
HLCUEUR2203DNBE2
2022-04-26
980430 GLEISON SILVA DE OLIVEIRA GLEISON SILVA DE OLIVEIRA TW MUDANCAS LTDA BAGGAGE 01 X 20 CNTR CONTAINING 44 PACKAGES OF HOUSEHOLD GOODS AND PERSONAL EFFECTS NCM N 9797 DUE 22BR000527509-0 DATE OF BIRTH 19/01/1989 PASSPORT NUMBER FO053156 HS CODE 9804 CNPJ 30.042.402/0001-10 WOOD INFORMATION NOT APPLICABLE CONGESTION SURCHAGE AND FUEL DESTIONATION MUST BE COLLECT FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE FREIGNT AND LOCAL CHARGES MUST BE PAID BY FLASH CARGO AT ORIGIN<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
750
KG
44
PCS
0
USD
MEDUSN888988
2020-03-02
090109 SUCAFINA SA COOPERATIVA DOS CAFEICULTORES DA ZO 01X20 DRY (ONE) CONTAINER WITH 320 BAGS OF 60KGS EACH OF GREEN COFFEE BEANS 320 BAGS BRAZ IL NY 2 SCR.17/18 SSFC ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION. (M-1100/19-2) FCL/FCL RUC: 0BR25863341
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
19360
KG
320
BAG
0
USD
MEDUSN888970
2020-03-09
090109 SUCAFINA SA COOPERATIVA DOS CAFEICULTORES DA ZO 01X20 DRY (ONE) CONTAINER WITH 320 BAGS OF 60KGS EACH OF GREEN COFFEE BEANS 320 BAGS BRAZ IL NY 2 SCR.17/18 SSFC ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION. (M-1100/19-1) FCL/FCL RUC: 0BR25863341
BRAZIL
UNITED STATES
20193, TAMPICO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19360
KG
320
BAG
0
USD
CMDUSSZ0921730
2021-08-03
401400 SAMSUNG ELECTRONICS AMERICA INC SAMSUNG ELETRONICA DA AMAZONIA LTDA PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 OCEAN FREIGHT ALL IN: USD 3,800.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 15.00 LOCAL PORT CHARGES DESTINATION: USD 6.00 FREIGHT PREPAID 01 HC CONTAINER 40 140 PIECE CONTAINING: FLOOR STAND(STEEL),STN-WM55R,UNITED STAT TN-WM55RXZA LFD,WM55R,55,UNITED STATES,FY90/H55RW0-Y LH55WMRWBGCXZA NCM: 85285220, 94032000 DUE: 21BR000750186-0 RUC: 1BR00280273290161224441 INVOICE: 9016122444 SHIPMENT: EM-02660-21 PO: 5319871659 NW: 4.725,00 KG WOODEN PACKAGE USED: NOT USED SHIPPER CONTINUATION: TEL:55-11-5644-6400, FAX:55-11-5644-6400<br/>
BRAZIL
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
9260
KG
140
PCS
0
USD
2021/741/C-2325913
2021-12-15
251820 SANTA JOSEFINA AGROPECUARIA S A C B DA SILVEIRA EIRELI DOLOMITA C.B. DA SILVEIRA EIRELI; Dolomite, Whether Or Not Calcined Or Sintered, Including Dolomite Roughly Trimmed Or Merely Cut, By Sawing Or Otherwise, Into Blocks Or Slabs Of A Rectangular (Including Square) Shape, Dolomite Ramming Mix, Calcined Or Sintered Dolomite
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
250500
KG
250000
BG-BOLSA, SACO O EMPAQUE
12965
USD