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)
SUDU60SSZ036667A
2020-05-13
690200 BENCO POLY FILM LLC SICOR BRASIL SOCIEDADE INDUSTRIAL DE CORDOARIA LTDA SISAL BALER TWINE<br/>03 X 40 HC - 69 PALLETS 02 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 1.769,00 KGS 06 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 5.307,00 13 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 11.499,00 KGS 01 PALLET X 30
BRAZIL
UNITED STATES
35181, SALVADOR
1001, NEW YORK, NY
59309
KG
69
PKG
1186180
USD
HLCUSS3LC04845AA
2021-06-25
560729 BENCO POLY FILM LLC SICOR BRASIL SOCIEDADE INDUSTRIAL DE CORDOARIA LTDA ROPES PALLETS WITH 31 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 27420,00 KGS 16 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 14.152,00 KGS 03 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 2.654,00 KGS 16 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 14153,00 KGS RUC 1BR078515440001062021034 NCM 56072100 NALADI 56072100 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL WOODEN PACKING TREATED AND CERTIFIED X ATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL<br/>ROPES PALLETS WITH 31 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 27420,00 KGS 16 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 14.152,00 KGS 03 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 2.654,00 KGS 16 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 14153,00 KGS RUC 1BR078515440001062021034 NCM 56072100 NALADI 56072100 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL WOODEN PACKING TREATED AND CERTIFIED X ATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL<br/>ROPES PALLETS WITH 31 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 27420,00 KGS 16 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 14.152,00 KGS 03 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 2.654,00 KGS 16 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 14153,00 KGS RUC 1BR078515440001062021034 NCM 56072100 NALADI 56072100 FREIGHT COLLECT FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL WOODEN PACKING TREATED AND CERTIFIED X ATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
59237
KG
66
PCS
0
USD
HLCUSS3KA03282AA
2020-02-14
560729 BENCO POLYFILM LLC SICOR BRASIL SOCIEDADE INDUSTRIAL DE CORDOARIA LTDA SISAL BALER 1 CONTAINER 40 HC CONTAINING 23 PACKAGES 02 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 1.769,00 KGS 02 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 1.769,00 KGS 14 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 12.383,00 KGS 03
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
19759
KG
23
PCS
0
USD
HLCUSS3MC12639AA
2022-04-30
080122 BENCO POLYFILM LLC SICOR BRASIL SOCIEDADE INDUSTRIAL DE CORDOARIA LTDA SISAL BALERTWINE. 02 X 40 HC CONTAINER SAID TO CONTAIN 44 PALLETS OF SISAL BALER TWINE. RUC 2BR078515440001062022008 NCM 56072100 NALADI 56072100 FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL<br/>SISAL BALERTWINE. 02 X 40 HC CONTAINER SAID TO CONTAIN 44 PALLETS OF SISAL BALER TWINE. RUC 2BR078515440001062022008 NCM 56072100 NALADI 56072100 FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
39490
KG
44
PCS
0
USD
HLCUSS3MA12581AA
2022-03-24
442200 BENCO POLYFILM LLC SICOR BRASIL SOCIEDADE INDUSTRIAL DE CORDOARIA LTDA CORDAGE - 44 PALLETS 22 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT 19.459,00 KGS 13 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT 11.498,00 KGS 02 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT 1.769,00 KGS 07 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT 6.192,00 KGS RUC 2BR078515440001062022009 NCM 56072100 NALADI 56072100 FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED XXATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL<br/>02 X 40 HC - 44 PALLETS 22 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT 19.459,00 KGS 13 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT 11.498,00 KGS 02 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT 1.769,00 KGS 07 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT 6.192,00 KGS RUC 2BR078515440001062022009 NCM 56072100 NALADI 56072100 FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
39490
KG
44
PCS
0
USD
HLCUSS3LA03393AA
2021-02-26
560721 BENCO POLYFILM LLC SICOR BRASIL SOCIEDADE INDUSTRIAL DE CORDOARIA LTDA TWINE 02 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 1.769,00 KGS 19 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 16.805,00 KGS 01 PALLET X 30 BALES SISAL BALER TWINE NET WEIGHT - 531,00 KGS 01 PALLET X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 13 PALLETS X 40 BALES SISAL BINDER TWINE NET WEIGHT - 11.794,00 KGS 08 PALLETS X 40 BALES SISAL BINDER TWINE NET WEIGHT - 7.257,00 KGS 01 PALLETS X 20 BALES SISAL BINDER TWINE NET WEIGHT - 454,00 KGS RUC 1BR078515440001062021006 NCM 56072100 NALADI 56072100 FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>TWINE 02 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 1.769,00 KGS 19 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 16.805,00 KGS 01 PALLET X 30 BALES SISAL BALER TWINE NET WEIGHT - 531,00 KGS 01 PALLET X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 13 PALLETS X 40 BALES SISAL BINDER TWINE NET WEIGHT - 11.794,00 KGS 08 PALLETS X 40 BALES SISAL BINDER TWINE NET WEIGHT - 7.257,00 KGS 01 PALLETS X 20 BALES SISAL BINDER TWINE NET WEIGHT - 454,00 KGS RUC 1BR078515440001062021006 NCM 56072100 NALADI 56072100 FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
39563
KG
45
PCS
0
USD
HLCUSS3LA00625AA
2021-01-30
560721 BENCO POLY FILM LLC SICOR BRASIL SOCIEDADE INDUSTRIAL DE CORDOARIA LTDA TWINE CONTAIN 69 PACKAGES 01 PACKAGE X 50 BALES SISAL BALER TWINE NET WEIGHT - 885,00 KGS 15 PACKAGES X 50 BALES SISAL BALER TWINE NET WEIGHT - 13.268,00 KGS 09 PACKAGES X 50 BALES SISAL BALER TWINE NET WEIGHT - 7.961,00 KGS 01 PACKAGE X 30 BALES SISAL BALER TWINE NET WEIGHT S 530,00 KGS 01 PACKAGE X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 04 PACKAGE X 50 BALES SISAL BALER TWINE NET WEIGHT - 3.538,00 KGS 13 PACKAGES X 50 BALES SISAL BALER TWINE NET WEIGHT - 11.499,00 KGS 01 PACKAGE X 30 BALES SISAL BALER TWINE NET WEIGHT - 531,00 KGS 01 PACKAGE X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 11 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 9.730,00 KGS 01 PACKAGE X 30 BALES SISAL BALER TWINE NET WEIGHT - 531,00 KGS 01 PACKAGE X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 10 PACKAGES X 40 BALES SISAL BINDER TWINE NET WEIGHT - 9.072KGS RUC 1BR078515440001062021001 NCM 56072100 NALADI 56072100 FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT HOUSTON BY CONSIGNEE BLUEPRINT XX5035 - C.9 ATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL<br/>TWINE CONTAIN 69 PACKAGES 01 PACKAGE X 50 BALES SISAL BALER TWINE NET WEIGHT - 885,00 KGS 15 PACKAGES X 50 BALES SISAL BALER TWINE NET WEIGHT - 13.268,00 KGS 09 PACKAGES X 50 BALES SISAL BALER TWINE NET WEIGHT - 7.961,00 KGS 01 PACKAGE X 30 BALES SISAL BALER TWINE NET WEIGHT S 530,00 KGS 01 PACKAGE X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 04 PACKAGE X 50 BALES SISAL BALER TWINE NET WEIGHT - 3.538,00 KGS 13 PACKAGES X 50 BALES SISAL BALER TWINE NET WEIGHT - 11.499,00 KGS 01 PACKAGE X 30 BALES SISAL BALER TWINE NET WEIGHT - 531,00 KGS 01 PACKAGE X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 11 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 9.730,00 KGS 01 PACKAGE X 30 BALES SISAL BALER TWINE NET WEIGHT - 531,00 KGS 01 PACKAGE X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 10 PACKAGES X 40 BALES SISAL BINDER TWINE NET WEIGHT - 9.072KGS RUC 1BR078515440001062021001 NCM 56072100 NALADI 56072100 FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT HOUSTON BY CONSIGNEE BLUEPRINT XX5035 - C.9 ATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL<br/>TWINE CONTAIN 69 PACKAGES 01 PACKAGE X 50 BALES SISAL BALER TWINE NET WEIGHT - 885,00 KGS 15 PACKAGES X 50 BALES SISAL BALER TWINE NET WEIGHT - 13.268,00 KGS 09 PACKAGES X 50 BALES SISAL BALER TWINE NET WEIGHT - 7.961,00 KGS 01 PACKAGE X 30 BALES SISAL BALER TWINE NET WEIGHT S 530,00 KGS 01 PACKAGE X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 04 PACKAGE X 50 BALES SISAL BALER TWINE NET WEIGHT - 3.538,00 KGS 13 PACKAGES X 50 BALES SISAL BALER TWINE NET WEIGHT - 11.499,00 KGS 01 PACKAGE X 30 BALES SISAL BALER TWINE NET WEIGHT - 531,00 KGS 01 PACKAGE X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 11 PALLETS X 50 BALES SISAL BALER TWINE NET WEIGHT - 9.730,00 KGS 01 PACKAGE X 30 BALES SISAL BALER TWINE NET WEIGHT - 531,00 KGS 01 PACKAGE X 20 BALES SISAL BALER TWINE NET WEIGHT - 354,00 KGS 10 PACKAGES X 40 BALES SISAL BINDER TWINE NET WEIGHT - 9.072KGS RUC 1BR078515440001062021001 NCM 56072100 NALADI 56072100 FREIGHT AS PER AGREEMENT ORIGIN OF BRAZIL FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED FREIGHT COLLECT HOUSTON BY CONSIGNEE BLUEPRINT XX5035 - C.9 ATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
59418
KG
69
PCS
0
USD
ONEYSAOA39015700
2020-11-02
271119 DIVERSIFIED CPC INTERNATIONAL INC SOCIEDADE FOGAS LTDA LIQUIFIED PETROLEUM<br/>LIQUIFIED PETROLEUM<br/>LIQUIFIED PETROLEUM<br/>LIQUIFIED PETROLEUM<br/>LIQUIFIED PETROLEUM<br/>LIQUIFIED PETROLEUM<br/>LIQUIFIED PETROLEUM<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
1803, JACKSONVILLE, FL
61838
KG
7
TK
1236760
USD
CMDUSSZ0857784
2021-01-05
140450 UL COSTA RICA SCC S A UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 395.00 BUNKER SURCHARGE NOS: USD 174.00 OCEAN FREIGHT ALL IN: USD 735.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 14.045 CASES ON 22 PALLETS WI
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
15060
KG
22
PCS
0
USD
CMDUSSZ0937136D
2021-07-20
175360 UNILEVER MANUFACTURERA S DE RL DE C V UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 234.00 OCEAN FREIGHT ALL IN: USD 604.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 17536 CASES ON 20 PACKAGES WITH: 218,000 CASES DOVE JAB LIQ CUIDA PROTEGE 12X28.218,000 CASES REXONA DEO ROLLON V8 6X30ML 9.100,000 CASES REXONA DEO ROLLON POWDER 6X30ORDER: 4201446379 INVOICE: 9381340115 NCM: 33072010, 34013000 N.WEIGHT: 4.016,648 KGS DUE.: 21BR000963894-4 RUC.: 1BR01615814200000000000000000639168 RUC:1BR01615814200000000000000000639168 DUE:21BR000963894-4<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
10557
KG
20
PCS
0
USD
SEAU830204395
2020-12-04
752400 UNILEVER COLOMBIA SCC S A UNILEVER BRASIL INDUSTRIAL LTDA 3762 CASES ON 22 PALLETS WITH: 3.762,000 CASES DOVE JAB BLANCO 48X90G ORDER: 4201330370 INVOICE: 93702870 71 NCM: 3401.1190 N.W : 16.251,840 KGS - SHIPPE D ON BOARD FREIGHT COLLECT - PHONE. +57-2-2424725 M. +57-1-312-3773466 EMAIL: LOR D.VALENCIA@KUEHNE-N
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5203, PORT EVERGLADES, FL
37736
KG
44
SKD
748728
USD
CMDUSSZ0937136A
2021-07-20
276500 UNILEVER MANUFACTURERA S DE RL DE C V UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 234.00 OCEAN FREIGHT ALL IN: USD 604.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2765 CASES ON 22 PACKAGED WITH: 2.331,000 CASES DOVE JAB REVIGORIZANTE 48X13596,000 CASES PONDS TWL DETOX 12X25UN 338,000 CASES DOVE BABY JAB HIDRAT ENRIQ 48X9ORDER: 4201444324 INVOICE: 9381360714 NCM: 34011190 N.WEIGHT: 16.737,840 KGS DUE.: 21BR000959213-8 RUC.: 1BR01615814200000000000000000636485 RUC:1BR01615814200000000000000000636485 DUE:21BR000959213-8<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
23103
KG
22
PCS
0
USD
HLCUSS5LB34580AA
2021-04-07
080210 NEXTRACKER US METALOGALVA BRASIL INDUSTRIAL LTDA STRUCTURES OF TORQUE TUBE, 8,734M, 2,5MM THK, 60K PRE-GALV, HTC INVOICE 080/21 E 081/21 DUE 21BR0003364230 RUC 1BR275373022000000000000000002 22040 NCM 7308.9010 DEM0098/21 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE PEDIDO 24600R2 / OV 0000268496 174 GLOBAL - RAYOS DEL SOL, TX - 242MW - SHM SFC-75435 XX- SP CEP 02239-010 - PH 55 11 29905200<br/>STRUCTURES OF TORQUE TUBE, 8,734M, 2,5MM THK, 60K PRE-GALV, HTC INVOICE 080/21 E 081/21 DUE 21BR0003364230 RUC 1BR275373022000000000000000002 22040 NCM 7308.9010 DEM0098/21 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE PEDIDO 24600R2 / OV 0000268496 174 GLOBAL - RAYOS DEL SOL, TX - 242MW - SHM SFC-75435 XX- SP CEP 02239-010 - PH 55 11 29905200<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
31000
KG
464
PCS
0
USD
CMDUSSZ0826534A
2020-10-12
368500 UNILEVER MANUFACTURERA S DE RL DE C TEPALCAPA UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 164.00 OCEAN FREIGHT ALL IN: USD 604.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 3685 CASES ON 22 PACKAGES WITH: 1.002,000 CASES PONDS TWL DESMAQ C ORIG
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
20151
KG
22
PCS
0
USD
CMDUSSZ0826534D
2020-10-12
368500 UNILEVER MANUFACTURERA S DE RL DE C TEPALCAPA UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 164.00 OCEAN FREIGHT ALL IN: USD 604.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 3685 CASES ON 22 PACKAGES WITH: 1.120,000 CASES PONDS TWL DETOX 12X25UN
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
19742
KG
22
PCS
0
USD
HLCUSS5KL73778AA
2021-03-05
025210 NEXTRACKER US METALOGALVA BRASIL INDUSTRIAL LTDA PARTS OF STRUCTURES OF TORQUE TUBE, 8,734M, 2,5MM THK, 60K PRE-GALV, HTC INVOICE 025/21 E 026/21. DUE 21BR0001427987 RUC 1BR275373022000000000000000000 93896 NCM 7308.9010 DEM0030/21 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE PEDIDO 24600R2 / OV 0000257111 XXPAULO - SP CEP 02239-010 - PH 55 11 29905200<br/>PARTS OF STRUCTURES OF TORQUE TUBE, 8,734M, 2,5MM THK, 60K PRE-GALV, HTC INVOICE 025/21 E 026/21. DUE 21BR0001427987 RUC 1BR275373022000000000000000000 93896 NCM 7308.9010 DEM0030/21 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE PEDIDO 24600R2 / OV 0000257111 XXPAULO - SP CEP 02239-010 - PH 55 11 29905200<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
30756
KG
464
PCS
0
USD
SUDU60SSZ189778X
2021-01-27
391729 CNH INDUSTRIAL AMERICA LLC CNH INDUSTRIAL BRASIL LTDA AGRICULTURAL AND CONSTRUCTION MACHINERY SPARE PARTS CASE NEWHOLLAND 44 WOODEN BOXES SHIPPED ON BOARD INCOTERM FOB FREIGHT COLLECT NET WEIGHT: 4.418,836 KGS INVOICE: IC0986720 DUE: 20BR0017257512 NCM: 39172900 39173900 39199090 39269010 39269090 40082100 40092190 40092210 40093100 40093290 40094290 40103100 40103200 40103300 40103900 40161010 40169300 40169990 45049000 48239099 49089000 63079090 68159990 73071920 73151100 73151210 73181500 73181600 73182100 73182200 73182300 73182900 73202010 73209000 73269090 74152900 79070090 82084000 83016000 84122110 84122900 84129080 84133020 84149020 84149039 84212100 84212300 84212990 84213990 84219999 84249090 84312011 84314929 84339090 84811000 84812090 84829119 84829120 84833010 84833090 84834090 84836019 84836090 84839000 85045000 85115010 85122011 85122029 85129000 85365090 85392190 85443000 87082919 87082999 87083011 87083090 87084090 87085099 87089100 87089300 87089412 87089990 90261029 90291010 WOODEN PACKING: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5659
KG
44
PKG
113200
USD
CMDUSSZ0826534B
2020-10-12
240100 UNILEVER MANUFACTURERA S DE RL DE C TEPALCAPA UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 164.00 OCEAN FREIGHT ALL IN: USD 604.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 2401 CASES ON 20 PACKAGES WITH: 2.401,000 CASES DOVE JAB CUIDA PROTEGE
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
21659
KG
20
PCS
0
USD
CMDUSSZ0813181E
2020-08-12
394400 UNILEVER MANUFACTURERA S DE RL DE C TEPALCAPA UNILEVER BRASIL INDUSTRIAL LTDA FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 3944 CASES ON 22 PACKAGES WITH: 464,000 CASES DOVE BABY SH H ENRIQ 12X200ML E710,000 CASES DOVE BABY JAB HIDRAT ENRIQ 48X92.770,000 CASES DOVE JAB CUIDA PROTEGE 48X90GORDER: 4201271622 INVOICE: 9580002932 NCM
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
22823
KG
22
PCS
0
USD
CMDUSSZ0826534C
2020-10-12
376200 UNILEVER MANUFACTURERA S DE RL DE C TEPALCAPA UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 164.00 OCEAN FREIGHT ALL IN: USD 604.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 3762 CASES ON 22 PACKAGES WITH: 3.762,000 CASES DOVE BABY JAB HIDRAT EN
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
22568
KG
22
PCS
0
USD
CMDUSSZ0843327
2020-11-14
376200 UL COSTA RICA SCC S A UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 395.00 BUNKER SURCHARGE NOS: USD 174.00 OCEAN FREIGHT ALL IN: USD 735.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 3762 CASES ON 22 PACKAGES WIT
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
22728
KG
22
PCS
0
USD
CMDUSSZ0813181C
2020-08-12
376200 UNILEVER MANUFACTURERA S DE RL DE C TEPALCAPA UNILEVER BRASIL INDUSTRIAL LTDA FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 3762 CASES ON 22 PACKAGES WITH: 3.762,000 CASES DOVE JAB CUIDA PROTEGE 48X90GORDER: 4201272347 INVOICE: 9580002943 NCM: 3401.1190 N.WEIGHT: 16.251,840 KGS DUE:20BR000848535-4 RUC: 0BR0161581420000000000000000
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
22889
KG
22
PCS
0
USD
CMDUSSZ0813181D
2020-08-12
376200 UNILEVER MANUFACTURERA S DE RL DE C TEPALCAPA UNILEVER BRASIL INDUSTRIAL LTDA FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 3762 CASES ON 22 PACKAGES WITH: 3.762,000 CASES DOVE BABY JAB HIDRAT ENRIQ 48ORDER: 4201272339 INVOICE: 9580002970 NCM:3401.1190 N.WEIGHT: 16.251,840 KGS DUE:20BR000848187-1 RUC: 0BR01615814200000000000000000
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
22568
KG
22
PCS
0
USD
CMDUSSZ0826542B
2020-10-03
866500 UNILEVER MANUFACTURERA S DE RL DE C TEPALCAPA UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 164.00 OCEAN FREIGHT ALL IN: USD 604.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 8665 CASES ON 22 PALLETS WITH: 6.583,000 CASES REXONA DEO ROLLON AP POW
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
18694
KG
22
PCS
0
USD
CMDUSSZ0937136C
2021-07-20
143530 UNILEVER MANUFACTURERA S DE RL DE C V UNILEVER BRASIL INDUSTRIAL LTDA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 234.00 OCEAN FREIGHT ALL IN: USD 604.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 14353 CASES ON 22 PACKAGES WITH: 410,000 CASES DOVE BABY JAB HIDRAT ENRIQ 48X91.207,000 CASES DOVE JAB LIQ CUIDA PROTEGE 12X250ML 906,000 CASES REXONA DEO ROLLON POWDER 6X30ML11.830,000 CASES REXONA DEO ROLLON V8 6X30ML ORDER: 4201443400 INVOICE: 9381360715 NCM: 33072010, 34011190, 34013000 N.WEIGHT: 7.962,499 KGS DUE.: 21BR000959402-5 RUC.: 1BR01615814200000000000000000636628 RUC:1BR01615814200000000000000000636628 DUE:21BR000959402-5<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
14703
KG
22
PCS
0
USD
HLCUSS5LB34558AA
2021-04-02
062210 NEXTRACKER US METALOGALVA BRASIL INDUSTRIAL LTDA TORQUE TUBE 02X40 HC CONTAINING 464 P OF TORQUE TUBE, 8,734M, 2,5MM THK, 60K PRE-GALV, HTC INVOICE 062/21 E 063/21 DUE 21BR000299592-0 RUC 1BR275373022000000000000000001 97138 NCM 7308.9010 DEM0083/21 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE PEDIDO 24600R2 / OV 0000257111 XXCEP 02239-010 - PH 55 11 29905200 CNPJ 26.456.169/0001-44<br/>TORQUE TUBE 02X40 HC CONTAINING 464 P OF TORQUE TUBE, 8,734M, 2,5MM THK, 60K PRE-GALV, HTC INVOICE 062/21 E 063/21 DUE 21BR000299592-0 RUC 1BR275373022000000000000000001 97138 NCM 7308.9010 DEM0083/21 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE PEDIDO 24600R2 / OV 0000257111 XXCEP 02239-010 - PH 55 11 29905200 CNPJ 26.456.169/0001-44<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
30656
KG
464
PCS
0
USD
HLCUSS5KL73790AA
2021-03-17
046210 NEXTRACKER US METALOGALVA BRASIL INDUSTRIAL LTDA PARTS OF STRUCTURES OF TORQUE TUBE, 8,734M, 2,5MM THK, 60K PRE-GALV, HTC INVOICE 046/21 E 047/21. DUE 21BR000216207-3 RUC 1BR275373022000000000000000001 42440 NCM 7308.9010 DEM0051/21 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE PEDIDO 24600R2 / OV 0000257111 XXPAULO - SP CEP 02239-010 - PH 55 11 29905200<br/>PARTS OF STRUCTURES OF TORQUE TUBE, 8,734M, 2,5MM THK, 60K PRE-GALV, HTC INVOICE 046/21 E 047/21. DUE 21BR000216207-3 RUC 1BR275373022000000000000000001 42440 NCM 7308.9010 DEM0051/21 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE PEDIDO 24600R2 / OV 0000257111 XXPAULO - SP CEP 02239-010 - PH 55 11 29905200<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
30656
KG
464
PCS
0
USD
MEDURJ438544
2021-12-21
480257 MICHELIN NORTH AMERICA INC SOCIEDADE MICHELIN DE PARTICIPACOES ALSO NOTIFY : ROGERS & BROWN CUSTOMS BROKER 150-L W. PHILLIPS ROAD GREER, SC 29650 USA 03X40 HC CONTAINERS CONTAINING: TYRES FREIGHT PAYABLE ELSEWHERE IN SANTOS BY SOCIEDADE MICHELIN WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID RUC: 1BR505672882000013621DMS09 74221 NCM: 4011.2090FAT: 000013621 BV EM: 9742/21 40 112090<br/>ALSO NOTIFY : ROGERS & BROWN CUSTOMS BROKER 150-L W. PHILLIPS ROAD GREER, SC 29650 USA 03X40 HC CONTAINERS CONTAINING: TYRES FREIGHT PAYABLE ELSEWHERE IN SANTOS BY SOCIEDADE MICHELIN WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID RUC: 1BR505672882000013621DMS09 74221 NCM: 4011.2090FAT: 000013621 BV EM: 9742/21 40 112090<br/>ALSO NOTIFY : ROGERS & BROWN CUSTOMS BROKER 150-L W. PHILLIPS ROAD GREER, SC 29650 USA 03X40 HC CONTAINERS CONTAINING: TYRES FREIGHT PAYABLE ELSEWHERE IN SANTOS BY SOCIEDADE MICHELIN WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID RUC: 1BR505672882000013621DMS09 74221 NCM: 4011.2090FAT: 000013621 BV EM: 9742/21 40 112090<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1601, CHARLESTON, SC
41204
KG
708
UNP
0
USD
SUDU61SSZ035926X
2021-05-04
400510 MICHELIN NORTH AMERICA INC SOCIEDADE MICHELIN DE PART IND E COM LTDA UNVULCANIZED RUBBERMIXED HOUSE TO HOUSE SHIPPED ON BOARD FREIGHT PREPAID FREIGHT PAYABLE ELSEWHERE IN MORRISTOWN, NJ BY SOCIEDADE MICHELIN RUC: 1BR505672882BR0001959DMS0281721 NCM: 4005.10.90 FAT: BR0001959 DMS EM: 2817/21<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1601, CHARLESTON, SC
5770
KG
10
CTN
115400
USD
CHSL379553463SAO
2022-02-09
102400 LEISURE POOLS AND SPAS MANUFACTURIN CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>05 X 20 CONTAINING 960 ROLLS 20 PALLETS PER CONTAINER 100 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 4800 ROLLS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECT 10K-2400 PR01 AS 3N-1230201634545 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS ECT 10K-2400 PR01 AS 3N CT-1230201634568 48 ROLLS PER PALLET INTO 50 WOODEN PALLETS INVOICE 676 21 PO 17560-1 INVOICE 677 21<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
81299
KG
100
PKG
0
USD
CMDUSSZ1012779
2021-10-29
701912 AMERICAN BATH GROUP CPIC BRASIL FIBRAS DE VIDRO LTDA ------------ CMAU1619308 DESCRIPTION---------01 X 20 CONTAINING: 1120 ROLLS 20 WOODEN PACKAGES (TREATED AND CERTIFIED: CONTAINING FIBER GLASS FOR REINFORCEMENT PLASTIC: PRODUCT CODE: ECT 10K-2400 PR02 AS 4N - 1230201634549 ((64 ROLLS PER PALLET) INTO 10 WOODEN PALLETSECT 10K-2400 PR02 AS 3N - 1230201634550 (48 ROLLS PER PALLET) INTO 10 WOODEN PALLETS: INVOICE: 465/21 PO: 525402 SHIPPED ON BOARD FREIGHT COLLECT HS CODE: 7019.12 MERCHANDISE FROM BRAZILIAN ORIGIN RECEIVED FOSHIPMENT ON 14/09/2021 FREIGHT AS PER AGREEMEDUE: 21BR001447711-2 RUC: 1BR08670308200000000000000000967615 NOTIFY 2 AQUATIC CO, 40 INDUSTRIAL RD, ELIZABETHTOWN, PA 17022 PHONE: (800) 444-0781 EXT. 4153 E-MAIL: CLASHLEY AQUATICBATH.COM THE MASTER BILL REF:SSZ0992617B -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
18585
KG
20
PCS
0
USD
CHSL383457520SAO
2022-03-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>04 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 72 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 72 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 72 WOODEN PALLETS INVOICE 17 22 PO 82796 INVOICE 18 22 PO 82797 INVOICE 19 22 PO 82799 INVOICE 20 22 PO 82800 DUE 22BR0001558992 RUC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
74820
KG
72
PKG
0
USD
CHSL391788733SAO
2022-05-09
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>03 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 54 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 54 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 54 WOODEN PALLETS INVOICE 194 22 PO 87318 INVOICE 195 22 PO 87315 INVOICE 196 22 PO 87316 DUE 22BR0005061448 RUC<br/>BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
56276
KG
54
PKG
0
USD
CHSL384688030SAO
2022-04-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>02 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 36 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 36 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 36 WOODEN PALLETS INVOICE 15 22 PO 82794 INVOICE 16 22 PO 82795 DUE 22BR0002794851 RUC 2BR08670308200000000000000000187418 SHIPPED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
37416
KG
36
PKG
0
USD
CHSL389810552SAO
2022-04-13
301450 RTP COMPANY CPIC BRASIL FIBRAS DE VIDRO LTDA BIG BAG<br/>BIG BAGS<br/>03 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 54 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 54 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 54 WOODEN PALLETS INVOICE 109 22 PO 87312 INVOICE 110 22 PO 87313 INVOICE 111 22 PO 87314 DUE 22BR0003669724 RUC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
56022
KG
54
PKG
0
USD
CHSL383459551SAO
2022-04-07
301450 RTP CO CPIC BRASIL FIBRAS DE VIDRO LTDA 02 X 20 CONTAINING 18 BIG BAGS 18 PALLETS PER CONTAINER 36 WOODEN PALLETS TREATED AND CERTIFIED CONTAINING 36 BIG BAGS FIBER GLASS FOR REINFORCEMENT PLASTIC PRODUCT CODE ECS301CL-4,5-H BB EXP-1230301634514 01 BIG BAG PER PALLET INTO 36 WOODEN PALLETS INVOICE 13 22 PO 82780 INVOICE 14 22 PO 82792 DUE 22BR0002793600 RUC 2BR08670308200000000000000000187379 SHIPPED<br/>FIBER GLASS FOR REINFORCEMENT PLASTIC<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
37362
KG
36
PKG
0
USD
SUDU61SSZ100518X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 045/21 K INVOICE: 17009 RUC: 1BR32870697000148117009 DU-E: NCM: 2849.20.00 REF. SCHENKER: RIOCE210000300 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ100612X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 199/21 M INVOICE: 17317 RUC: 1BR32870697000148117317 DU-E: 21BR001137280-8 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000316 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ100581X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 111/21 K INVOICE: 17144 RUC: 1BR32870697000148117144 DU-E: 21BR001134759-5 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000311 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ100556X
2021-08-11
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 111/21 L INVOICE: 17145 RUC: 1BR32870697000148117145 DU-E: 21BR001134080-9 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000308 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17049
KG
720
PKG
341000
USD
SUDU61SSZ114041X
2021-11-06
284920 ALLIED MINERAL PRODUCTS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01 X 20DC CONTAINER18 SHIPPERS LOAD AND COUNT 720 PAPER BAGS ON 18 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 266/21 A INVOICE: 17467 RUC: 1BR32870697000148117467 DU-E: 21BR001452997-0 NCM: 2849.20.00 REF. SCHENKER: RIOCE210000400 CONT. CONSIGNEE: FAX: +1-614-876-3131 ANTHONY.MATTHEWS@ALLIEDMIN.COM IMPORT@ALLIEDMIN.COM(PLEASE INCLUDE THIS EMAIL IN ALL CORRESPONDENCE WITHALLIED MINERAL PRODUCTS) CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 PH: +1(504) 930-4272 FAX: +1 (504)910-8106 PLACE OF DELIVERY: ALLIED MINERAL PRODUCTS - ALABAMA MONOLITHICS 308 TRUSS FERRY ROAD PELL CITY AL 35128 USA FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
1703, SAVANNAH, GA
17049
KG
720
PKG
341000
USD
SUDU61SSZ139642X
2021-10-28
284920 SAINT GOBAIN CERAMICS INC CARBETO DE SILICIO SIKA BRASIL LTDA 01X20GP CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 U<br/>01X20GP CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 S 02 X 20GP CONTAINER30 SHIPPERS LOAD AND COUNT 60 BIG BAGS ON 30 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 306/21 S, U INVOICE: 17553 RUC: 1BR32870697000148117553 DU-E: NCM: 2849.20.00 REF. SCHENKER: RIOCE210000469 CONT. CONSIGNEE: 01625-0136 - USA CONTACT.: TIM NIDEUR PHONE.: (508) 795-2146 TIM.D.NIDEUR@SAINT-GOBAIN.COM CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 FAX: +1 (504)910-8106 PLACE OF DELIVERY: SAINT-GOBAIN CERAMICMATERIALS 351 STORES STREET -BLDG. 570 WORCESTER, MA 01615 - USA CONTACT: NATE MOORE SENIOR BUYER - RAW MATERIALS 508 795 5943 EMAIL: NATHAN.W.MOORE@SAINT-GOBAIN.COM FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
33790
KG
60
PKG
675800
USD
HLCUVI2201004527
2021-01-08
090100 MERCON COFFEE MERCON BRASIL COMERCIO DE CAFE LTDA COFFEE OF BRAZILIAN CONILON 14UP UTZ EQUIVALENT TO 666 BAGS OF 60KGS. NET WEIGHT 39.960,00 KG GROSS WEIGHT 40.080,00 KG RUC 0BR169214312MERCON000015 OUR REF 1440746 FREIGHT PAYABLE IN ZURICH SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT S20EGC004 FDA
BRAZIL
UNITED STATES
30107, CARTAGENA
2704, LOS ANGELES, CA
40080
KG
40
PCS
0
USD
CMDUCUR0199224
2021-10-04
371300 MARCAS NESTLE S A DE C V NESTLE BRASIL LTDA FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. FREIGHT AS PER AGREEMENT 01 CONTAINER 40HC CONTAINING 3713 CARTONS WITNESCAFE DLC GST CAPP (DOLCE GUSTO) NCM: 09012100 EM-010981-21 NES090085/2021 4566840450 RUC:1BR6040907520469000000NES0900852021 NET WEIGHT: 2.094,132 KG GROSS WEIGHT: 2.682,271 KG SEAL SIF: 131-000778 FINAL DESTINATION TOLUCA, MEXICO CONT.CONSIGNEE CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (722) 2756100 CONT.NOTIFY CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
6382
KG
3713
PCS
0
USD
CMDUCUR0198008
2021-08-26
739200 MARCAS NESTLE SA DE CV NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. 1 CONTENEDOR 40 HC CONTENIENDO 7392 CAJAS COMSIGUE: NDG CHAITEA (DOLCE GUSTO) NCM: 21012010 EM-007926-21 NES089698/2021 4566430695 RUC: 1BR6040907520469000000NES0896982021 PESO NETO: 3.530,419KG PESO BRUTO: 6.246,240KG SEAL SIF: 131-000761 FINAL DESTINATION TOLUCA, MEXICO CONT. NOTIFY: CONTACTO: DEBORA GUTIERREZ DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
9946
KG
7392
PCS
0
USD
CMDUCUR0181821
2020-09-29
739200 MARCAS NESTLE S A DE C V NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 7392 CARTONS WINDG CORTADO ESPMAC (DOLCE GUSTO) NCM: 21011200 EM-009395-20 NES083501/2020 4563888291 RUC: 0BR6040907520469000000NES0835012020 NET WEIGHT: 2.235,341 KG GROSS WEIGHT: 4.9
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
8795
KG
7392
PCS
0
USD
CMDUCUR0196501
2021-08-12
739200 MARCAS NESTLE SA DE CV NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT AND DESTINATIONS CHARGES COLLECT BY CONSIGNEE. 01 CONTAINER 40HC CONTAINING 7392 CARTONS WITNDG CAFEAULAIT (DOLCE GUSTO) NCM: 21011200 EM-007928-21 NES089387/2021 4566434112 SEAL SIF - 131-000683 RUC: 1BR6040907520469000000NES0893872021 NET WEIGHT: 3.548,160 KG GROSS WEIGHT: 6.261,024 KG FINAL DESTINATION TOLUCA, MEXICO CONT.CONSIGNEE CIUDAD DE MEXICO - MEXICO CONTACTO.: GERARDO PEREGRINO - E-MAIL.: GERARDO.PEREGRINO1 MX.NESTLE.COM TELEFONO.: (722) 2756100 CONT.NOTIFY DEBORA.GUTIERREZ CARGOGROUP.MX TEL. + 52 (55) 5615 1377<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
9961
KG
7392
PCS
0
USD
BANQSAO1618233
2021-11-13
880302 SPIRIT AERO SYSTEMS INCORPORATED SONACA BRASIL LTDA 02 WOODEN BOXES. WITH WEB, WEB ASSY NCM 8803.30.00 HS CODE 8803 INVOICE BR02-0906-21 INVOICE BR02-0907-21 DUE 21BR001624355-0 RUC 1BR040592232000000 00000000001086816 NET WEIGHT 27,028 KG GROSS WEIGHT 95,800 KG CBM 0,840 M REF 7220-0916-110.011 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1618233 HS-CODE 880330<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
96
KG
2
BOX
0
USD
HLCUEUR2112AWEN6
2022-03-15
616071 CATERPILLAR INC CATERPILLAR BRASIL LTDA ELECTRIC GENERATING SETS CONTAINING 03 (THREE) GENERATORS INTO 03 PALLETS 01 ONE GENERATOR MODEL D250GC S NUMBER CAT0D250ERG300273 PO NUMBER 21-10140 ESO TMHVP 01 ONE GENERATOR MODEL D300GC S NUMBER CAT0D300TRE300303 PO NUMBER 21-10141 ESO TMLKP 01 ONE GENERATOR MODEL D300 S NUMBER CAT000C9ERZ900393 PO NUMBER 20249 ESO TMSDC CNTR HLBU202617-0 LACRE HLG0198928 TARA 3900 NCM D250GC 8502.12.0000 D300 8502.12.0000 D300GC 8502.12.0000 OCEAN FREIGHT PREPAID EXP 81.033/22 QTD 03 G.W 9916,000 KGS N.W 9916,000 KGS CUBE 40.04 M3 DUE 22BR0002137559 RUC 2BR610649112000000000000000001 43753 INCOTERM DPU PLACE OF DELIVERY SEGUIN TX N O ORIGINAL BILL OF LA DING REQUIR ED LA DING REQUIR ED WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM 15 NOTIFY 2 PARA O PEDIDO TMHVP ALTORFER INC. POWER SYSTEMS DIV. 6315 W FAUBER RD BARTONVILLE POSTAL CODE 61607-1001 ILLINOIS - IL - USA EMAIL RONDAKALTORFER.COM PARA O PEDIDO TMLKP ALTORFER INC. POWER SYSTEMS DIV. 6315 W FAUBER RD BARTONVILLE POSTAL CODE 61607-1001 ILLINOIS - IL - USA EMAIL RONDAKALTORFER.COM PARA O PEDIDO TMSDC LOUISIANA MACHINERY COMPANY 3799 W AIRLINE HWY RESERVE POSTAL CODE 70084-5717 LOUISIANA - LA - USA PO BOX 536 EMAIL JESSE.PIZZOLATOLOUISIANACAT .COM XCONT NOTIFY PHONE 847-250-3259 FAX 847-250-3108 ++11 12TH AND 13TH FLOORS EDIFICIO CITIBANK CAMPINAS SP 13.010-001 BRAZIL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
9916
KG
3
PCS
0
USD
2021/701/C-2316504
2021-12-08
290719 PIL ANDINA S A DANISCO BRASIL LTDA ANTIOXIDANTE SOLUBLE GRINDOX 568 KOSHER GRINDOX; Phenols, Phenolalcohols, And Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivativesphenols, Phenolalcohols, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
122
KG
120
SA-SACO
1279
USD
2021/701/C-2082595
2021-04-19
290719 PIL ANDINA S A DANISCO BRASIL LTDA GRINDOX DANISCO; Phenols, Phenolalcohols, And Their Halogenated, Sulphonated, Nitrated Or Nitrosated Derivativesphenols, Phenolalcohols, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
61
KG
60
BOLSA, SACO O EMPAQUE
626
USD