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)
2021/701/C-2149855
2021-07-16
860719 FERROVIARIA ORIENTAL S A STRIA MECANICA LTDA COJINETE DE BRONCE CMBA; Parts Of Railway Or Tramway Locomotives Or Rollingstock, The Others, Including The Parts
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
858
KG
54
CAJA DE MADERA
26946
USD
2021/301/C-2337761
2021-12-29
842691 METAL MECANICA DE OMNIBUSES Y PARTES S A PLANALTO INDUSTRIA MECANICA LTDA COLECTOR COMPACTADOR DE RESIDUOS SOLIDOS PLANALTO; Ships’ Derricks, Cranes, Including Cable Cranes, Mobile Lifting Frames, Straddle Carriers And Works Trucks Fitted With A Crane, Designed To Mount On
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
6270
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
35770
USD
2021/301/C-2337761
2021-12-29
842691 METAL MECANICA DE OMNIBUSES Y PARTES S A PLANALTO INDUSTRIA MECANICA LTDA COLECTOR COMPACTADOR DE RESIDUOS SOLIDOS PLANALTO; Ships’ Derricks, Cranes, Including Cable Cranes, Mobile Lifting Frames, Straddle Carriers And Works Trucks Fitted With A Crane, Designed To Mount On
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
4060
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
32500
USD
2021/301/C-2337761
2021-12-29
842691 METAL MECANICA DE OMNIBUSES Y PARTES S A PLANALTO INDUSTRIA MECANICA LTDA COLECTOR COMPACTADOR DE RESIDUOS SOLIDOS PLANALTO; Ships’ Derricks, Cranes, Including Cable Cranes, Mobile Lifting Frames, Straddle Carriers And Works Trucks Fitted With A Crane, Designed To Mount On
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
5930
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
34000
USD
2021/701/C-2165362
2021-08-11
847920 HUGO SPECHAR GONZALES TNL INDUSTRIA MECANICA LTDA EXPANDER TNL; Machines And Mechanical Appliances Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Others
BRAZIL
BOLIVIA
OURINHOS
VERDE
16136
KG
1
BULTO, PACA O FARDO COMPRIMIDO
260000
USD
2021/701/C-2048669
2021-03-10
730290 INDUSTRIAS DE ACEITE S A TNL INDUSTRIA MECANICA LTDA CREMALLERA TECNAL; Railway Or Tramway Track Construction Material Of Iron Or Steel, The Following: Rails, Checkrails And Rack Rails, Switch Blades, Crossing Frogs, Point Rods And Other Crossing Pieces, Sleepers (Crossties), Fishplates, Chairs, Chair Wedges, Sole Plates (Base Plates), Rail Clips, Bedplates, Ties And Other Material Specialized For Jointing Or Fixing Rails, Others
BRAZIL
BOLIVIA
OURINHOS
VERDE
11
KG
9
CAJA DE MADERA
480
USD
2021/701/C-2088265
2021-04-27
845420 IMD S R L JBO INDUSTRIA MECANICA LTDA CRISOL (CADINHO) JBO; Converters, Ladles, Ingot Moulds And Casting Machines, Of A Kind Used In Metallurgy Or In Metal Foundries, Lingotholes And Spoons
BRAZIL
BOLIVIA
ASSAI
VERDE
480
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1762
USD
2021/721/C-2145213
2021-07-12
853590 MULTI ENERGIA S R L FISCHER INDUSTRIA MECANICA LTDA GRAMPA FISCHER; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Fuses, Lightning Arresters, Voltage Limiters, Surge Suppressors, Plugs And Other Connectors, Junction Boxes), For A Voltage Exceeding 1,000 Volts, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
645
KG
1340
PIEZA/PAQUETE O TIPOS VARIADOS
10452
USD
HLCUSS5LA28174AA
2021-03-29
375550 NAVISTAR FOOD GROUP LLC STA IND STRIA LTDA CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>CORN HUSK 02 X 40 HC - 37 PALLETS WITH 5.550 BOXES WITH CASES OF CORN HUSK - NCM 1213.00.00 DU-E 21BR000254005-1 RUC 1BR652724292000000000000000001 6749 INVOICES 014-16 /014-17 - FREIGHT COLLECT AS PER AGREEMENT - WOODEN PACKAGE TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
10175
KG
37
PCS
0
USD
HLCUSS5LE92493AA
2021-07-12
121300 NAVISTAR FOOD GROUP LLC STA IND STRIA LTDA CEREAL STRAW 22 PALLETS CONTAINING 2.822 BOXES WITH CASES OF CORN HUSK NCM 1213.00.00 DU-E 21BR000881697-0 RUC 1BR652724292000000000000000005 86233 INVOICE 014-24 - FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED -<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5177
KG
19
PCS
0
USD
HLCUSS5KK77302AA
2021-02-17
121300 VERITAS GLOBAL TRANSPORTATION INC STA IND STRIA LTDA CEREAL STRAW AND HUSKS CONTAINING CORN HUSK NCM 1213.00.00 DU-E 21BR000099176-5 RUC 1BR65272429200000000000000000 065910 INVOICE 2021014-13 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3300
KG
12
PCS
0
USD
CMDUSSZ1095434
2022-02-05
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA 02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16640
KG
1395
PCS
0
USD
HLCUSS5200347874
2020-04-14
163200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA SHOWER-BATHS WITH 1632 PIECES (PLASTIC UNIT) AS FOLLOW SHOWER CADDY FOUR SHOWER CADDY THREE SHOWER CADDY MODULAR SHELVING SYSTEM 05 - BLACK MODULAR SHELVING SYSTEM 06 - BLACK MODULAR SHELVING SYSTEM 07 - BLACK MODULAR SHELVING SYSTEM 08 - BLACK NCM 3922.9
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4526
KG
1016
PCS
0
USD
CMDUSSZ1083195
2021-12-31
361200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32594
KG
3612
CTN
0
USD
HLCUIT1MD31569AA
2022-04-26
406010 DURA PLASTIC PRODUCT LLC IND STRIA DE MATRIZES BELGA LTDA MOULDING BOXES WITH 1 PIECE - PRODUCT CODE 406-010 | MOLD FOR INJECCTION 1 90 ELBOW SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES 1 PIECE - PRODUCT CODE 401-005 | MOLD FOR INJECCTION 1/2 TEE SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES FREIGHT COLLECT DUE 22BR000556802-0 RUC 2BR898225302000000000000000003 71698 NCM 8480.71.00 INVOICE 096/2022 WOODEN PACKING TREATED AND CERTIFIED. MRUC 1BR135796872000000000000000002 04631 XXSC, BR. CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4170
KG
2
PCS
0
USD
HLCUEURLJDRXT9AA
2022-02-24
380510 IFF CHEMICAL HOLDINGS INC FLORPINUS IND STRIA QU MICA LTDA UN 1299 CONTAINING 60 TONS OF BRAZILIAN GUM TURPENTINE PO NUMBER 4503875037 / 4503875038 / 4503875039 HS CODE 38051000 RUC 1BR32167363200000000000000000000360 FREIGHT PREPAID ABROAD IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID IMDG CODE PAGE III UNDG NUMBER 1299 FLASH POINT 34.0 CENTIGRADE PACKING GROUP 3 EMS NUMBER FE,SE PROPER SHIPPING NAME TURPENTINE EMERGENCY CONTACT NAME DENIS WILSON EMERGENCY CONTACT NUMBER 55 41 3399 3822 MARINE POLLUTANT YES XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXFAX 877-349-0130 ROGER.MCFARLANDDHL.COM MORIAH.MORGANIFF.COM XXXXXXXBRAZIL PHONE 55 41 3399 3822 XXXXXXXXFAX 904-695-4644 TAX ID 59-376108800 MORIAH.MORGANIFF.COM CARINNE.ZAPOLLAIFF.COM IMO-CLASS 3 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 EMS-NUMBER F-ES-E PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN WOODEN PACKAGE NOT APPLICABLE<br/>UN 1299 CONTAINING 60 TONS OF BRAZILIAN GUM TURPENTINE PO NUMBER 4503875037 / 4503875038 / 4503875039 HS CODE 38051000 RUC 1BR32167363200000000000000000000360 FREIGHT PREPAID ABROAD IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID IMDG CODE PAGE III UNDG NUMBER 1299 FLASH POINT 34.0 CENTIGRADE PACKING GROUP 3 EMS NUMBER FE,SE PROPER SHIPPING NAME TURPENTINE EMERGENCY CONTACT NAME DENIS WILSON EMERGENCY CONTACT NUMBER 55 41 3399 3822 MARINE POLLUTANT YES XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXFAX 877-349-0130 ROGER.MCFARLANDDHL.COM MORIAH.MORGANIFF.COM XXXXXXXBRAZIL PHONE 55 41 3399 3822 XXXXXXXXFAX 904-695-4644 TAX ID 59-376108800 MORIAH.MORGANIFF.COM CARINNE.ZAPOLLAIFF.COM IMO-CLASS 3 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 EMS-NUMBER F-ES-E PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN WOODEN PACKAGE NOT APPLICABLE<br/>UN 1299 CONTAINING 60 TONS OF BRAZILIAN GUM TURPENTINE PO NUMBER 4503875037 / 4503875038 / 4503875039 HS CODE 38051000 RUC 1BR32167363200000000000000000000360 FREIGHT PREPAID ABROAD IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID IMDG CODE PAGE III UNDG NUMBER 1299 FLASH POINT 34.0 CENTIGRADE PACKING GROUP 3 EMS NUMBER FE,SE PROPER SHIPPING NAME TURPENTINE EMERGENCY CONTACT NAME DENIS WILSON EMERGENCY CONTACT NUMBER 55 41 3399 3822 MARINE POLLUTANT YES XTEL +5511 3897 4999 FAX +5511 3897 4999 XXXXFAX 877-349-0130 ROGER.MCFARLANDDHL.COM MORIAH.MORGANIFF.COM XXXXXXXBRAZIL PHONE 55 41 3399 3822 XXXXXXXXFAX 904-695-4644 TAX ID 59-376108800 MORIAH.MORGANIFF.COM CARINNE.ZAPOLLAIFF.COM IMO-CLASS 3 UN-NUMBER 1299 FLASHPOINT 35.0 C PACKING GROUP 3 EMS-NUMBER F-ES-E PROPER SHIPPING NAME TURPENTINE EMERGENCY NAME AS PER DGN EMERGENCY PHONE AS PER DGN WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
60000
KG
3
PCS
0
USD
HLCUIT1KG41633AA
2020-09-16
380510 IFF CHEMICAL HOLDINGS INC FLORPINUS IND STRIA QU MICA LTDA UN 1299/GUM TURPENTINE CONTAINING 40 TONS OF BRAZILIAN GUM TURPENTINE PO NUMBER 4503583005 AND 4503583007 HS CODE 38051000 FREIGHT PREPAID ABROAD RUC 0BR321673632000000000000000000 00209 IMO CLASS FLAMMABLE AND COMBUSTIBLE LIQUID IMDG CODE PAGE III UNDG N
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
40000
KG
2
PCS
0
USD
2021/701/C-2141816
2021-07-07
540720 PEREIRA DA ROSA EVALDO L C AGRICOLA STRIA T?XTIL OESTE LTDA TEJIDOS TEXTILOESTE; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, Fabrics Made Of Strips Or Similar Shapes
BRAZIL
BOLIVIA
SANTA CATARINA
VERDE
672
KG
5200
PIEZA/PAQUETE O TIPOS VARIADOS
3120
USD
2021/701/C-2171058
2021-08-12
540720 PEREIRA DA ROSA EVALDO L C AGRICOLA IND STRIA T XTIL OESTE LTDA TEJIDOS TEXTILOESTE; Woven Fabrics Of Synthetic Filament Yarn, Including Woven Fabrics Obtained From Materials Of Heading 54.04, Fabrics Made Of Strips Or Similar Shapes
BRAZIL
BOLIVIA
SANTA CATARINA
VERDE
1727
KG
12480
PIEZA/PAQUETE O TIPOS VARIADOS
8861
USD
CMDUSSZ0982996
2021-10-05
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA 02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16680
KG
1395
PCS
0
USD
2021/301/C-2314586
2021-12-09
854890 HUI WU COMERCIAL YULI IMPORTACIONES COMPACT INDúSTRIA DE PRODUCTOS TERMODINAMICOS LTDA SENSOR DE LLAMA/ IGNITOR COMPACT; Waste And Scrap Of Primary Cells, Primary Batteries And Electric Accumulators, Spent Primary Cells, Spent Primary Batteries And Spent Electric Accumulators, Electrical Parts Of Machinery Or Apparatus, Not Specified Or Included Elsewhere In This Chapter, O
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
4
KG
30
PC-PIEZA/PAQUETE O TIPOS VARIADOS
145
USD
2021/721/C-2032843
2021-02-24
290329 CRECER SRL STRIA QU?MICA LTDA REMOVEDOR PASTOSO MAXI RUBBER; Halogenated Derivatives Of Hydrocarbons, Others
BRAZIL
BOLIVIA
DIADEMA
VERDE
6851
KG
6000
BOLSA, SACO O EMPAQUE
11760
USD
CMDUSSZ1073792
2022-01-03
140520 COMERCIAL DISTRIBUIDORA M A R SA DE CV BATTISTELLA IND STRIA E COM RCIO LTDA ------------ FCIU8580667 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 03 CONTAINERS 40 HC 140 WOOD PACKAGES 52,003 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 95MM MILL RUN - FSC 73,447 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 191MM MILL RUN - FSC 30,243 M3 - K.D. ROUGH PINE LUMBER 87.0MM X 125.0MM X 191MM BK1 NC SAWN PINE LUMBER ALL PRODUCT, PACKING, CRATING AND BRACING MATARE KILN DRIED ANDBARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES.FSC MIX CREDIT IMA-COC-003993 85696 PIECES ARE FSC CMAU 725630-2 N.W: 23.580,000 KGS FCIU 858066-7 N.W: 23.400,000 KGS TLLU 828993-5 N.W: 24.120,000 KGS TOTAL N.W: 71.100,000 KGS PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DESTINATION: MEXICO CITY , MEXICO DU-E: 21BR0018046990 RUC: 1BR84933118200000000000000001208500 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:1BR84933118200000000000000001208500 DUE:21BR0018046990 MASTER BL REF : SSZ1043924 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>------------ TLLU8289935 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 03 CONTAINERS 40 HC 140 WOOD PACKAGES 52,003 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 95MM MILL RUN - FSC 73,447 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 191MM MILL RUN - FSC 30,243 M3 - K.D. ROUGH PINE LUMBER 87.0MM X 125.0MM X 191MM BK1 NC SAWN PINE LUMBER ALL PRODUCT, PACKING, CRATING AND BRACING MATARE KILN DRIED ANDBARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES.FSC MIX CREDIT IMA-COC-003993 85696 PIECES ARE FSC CMAU 725630-2 N.W: 23.580,000 KGS FCIU 858066-7 N.W: 23.400,000 KGS TLLU 828993-5 N.W: 24.120,000 KGS TOTAL N.W: 71.100,000 KGS PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DESTINATION: MEXICO CITY , MEXICO DU-E: 21BR0018046990 RUC: 1BR84933118200000000000000001208500 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:1BR84933118200000000000000001208500 DUE:21BR0018046990 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>------------ CMAU7256302 DESCRIPTION----------------------GENERIC DESCRIPTION-------------44071100 (CG) 03 CONTAINERS 40 HC 140 WOOD PACKAGES 52,003 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 95MM MILL RUN - FSC 73,447 M3 - K.D. ROUGH PINE LUMBER -- 87.0MM X 125.0MM X 191MM MILL RUN - FSC 30,243 M3 - K.D. ROUGH PINE LUMBER 87.0MM X 125.0MM X 191MM BK1 NC SAWN PINE LUMBER ALL PRODUCT, PACKING, CRATING AND BRACING MATARE KILN DRIED ANDBARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES.FSC MIX CREDIT IMA-COC-003993 85696 PIECES ARE FSC CMAU 725630-2 N.W: 23.580,000 KGS FCIU 858066-7 N.W: 23.400,000 KGS TLLU 828993-5 N.W: 24.120,000 KGS TOTAL N.W: 71.100,000 KGS PORT OF DISCHARGE: VERACRUZ, MEXICO PLACE OF DESTINATION: MEXICO CITY , MEXICO DU-E: 21BR0018046990 RUC: 1BR84933118200000000000000001208500 NCMS:44071100 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:1BR84933118200000000000000001208500 DUE:21BR0018046990 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35138, ITAJAY
2002, NEW ORLEANS, LA
71780
KG
140
PCS
0
USD
SUDU61SSZ024068X
2021-04-19
320210 TFL USA CANADA INC TFL DO BRASIL IND STRIA QU MICA LTDA 01X20 ST CONTAINING17 PACKAGES WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. IMO GOODS: SELLATAN CF NEW LIQ- 18.700,00 KG G.W: 19.805,00 KGS CLASS: 8(6.1) UN: 2922 P. GROUP: II VOLUM: 17 IBC CUBIC: 23,46 M3 INVOICE: 94183311 DU-E: 21BR000389362-4 RUC: 1BR96734892200000000000000000256991 NCM: 3202.10.00 WOODEN PACKING: NOTAPPLICAPLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
19805
KG
17
PKG
396100
USD
SUDU60SSZ072694X
2020-08-11
380993 TFL USA CANADA INC TFL DO BRASIL IND STRIA QU MICA LTDA 01X20DC CONTAINING 17 PACKAGES WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHAVIT FA CONC 18.700,00 KG INVOICE: 94178899 DU-E: 20BR000818412-5 RUC: 0BR96734892200000000000000000538274 NCM: 3809.93.90 FCL/FCL FREIG
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
19
KG
17
PKG
400
USD
SUDU61SSZ018190X
2021-03-29
340412 TFL USA CANADA INC TFL DO BRASIL IND STRIA QU MICA LTDA 01X20 ST CONTAINING17 PACKAGES WITH 18.700,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS ERHAVIT FA CONC - 18.700,00 KG // G.W. 19.913,00 KG INVOICE: 94182913 DU-E: 21BR000255820-1 RUC: 1BR96734892200000000000000000168709 NCM: 3809.93.90 CLEAN ON BOARD FCL/FCL FREIGHT PREPAID WOODEN PACKING : TREATED AND CERTIFIED<br/>01X20 ST CONTAINING19 PACKAGES WITH 18.025,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. NOT IMO GOODS SELLA FAST BROWN HF-G - 25,00 KG // G.W: 26,00 KG ERHA GM 3034-BR - 18.000,00 KG // G.W. 18.540,00 KG INVOICE: 94182914 DU-E: 21BR000255820-1 RUC: 1BR96734892200000000000000000168709 NCM: 3404.12.10, 3809.93.90 FCL/FCL FREIGHT PREPAID WOODEN PACKING : TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
38479
KG
36
PKG
769580
USD
CMDUSSZ0762953
2020-01-18
881900 PURAC MEXICO S DE R L DE C V PURAC SINTESES IND STRIA E COM RCIO LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CNT DRY OF 40 80 TAMBORES POLIETILENO DE 255 KGS. NETO CADA UNO LACTIC ACIDO 88 (PURAC HS 88) DUE-19BR001773303-0 NCM: 2918.1100 PACKAGE WITH TREATED AND CERTIFIED WOOD<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
2002, NEW ORLEANS, LA
25840
KG
80
PCS
0
USD
2021/721/C-2283062
2021-11-18
854411 TECNOELECTRIC URCULLO SRL SAO MARCOS INDúSTRIA E COMéRCIO LTDA Comunes; Insulated (Including Enamelled Or Anodised) Wire, Cable (Including Coaxial Cable) And Other Insulated Electric Conductors, Whether Or Not Fitted With Connectors, Optical Fibre Cables, Made Up Of Individually Sheathed Fibres, Whether Or Not Assembled With
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1694
KG
118
PC-PIEZA/PAQUETE O TIPOS VARIADOS
16716
USD
2021/721/C-2283062
2021-11-18
854411 TECNOELECTRIC URCULLO SRL SAO MARCOS INDúSTRIA E COMéRCIO LTDA Comunes; Insulated (Including Enamelled Or Anodised) Wire, Cable (Including Coaxial Cable) And Other Insulated Electric Conductors, Whether Or Not Fitted With Connectors, Optical Fibre Cables, Made Up Of Individually Sheathed Fibres, Whether Or Not Assembled With
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2261
KG
157
PC-PIEZA/PAQUETE O TIPOS VARIADOS
22193
USD
2021/721/C-2283062
2021-11-18
854411 TECNOELECTRIC URCULLO SRL SAO MARCOS INDúSTRIA E COMéRCIO LTDA Comunes; Insulated (Including Enamelled Or Anodised) Wire, Cable (Including Coaxial Cable) And Other Insulated Electric Conductors, Whether Or Not Fitted With Connectors, Optical Fibre Cables, Made Up Of Individually Sheathed Fibres, Whether Or Not Assembled With
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
57
KG
4
PC-PIEZA/PAQUETE O TIPOS VARIADOS
568
USD
CMDUSSZ0947923
2021-07-20
094226 TRUPER S A DE C V ECCOMAD IND STRIA E COM RCIO DE MADEIRAS LTDA ------------ BMOU5298250 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU5059027 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU7175999 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) MASTER BILL REF:SSZ0942267 -------------GENERIC DESCRIPTION-------------<br/>------------ CXDU1820242 DESCRIPTION---------8 X 40 CONTAINER, CONTAINING 190 BUNDLES, 91.200 PIECES EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 FREIGHT COLLECT INCOTERM: FOB, PARANAGUA, BRAZIL BL EXPRESS RELEASE WOODEN PACKAGE USED: TREATED / CERTIFIED NCM 44.17.00.90 DUE: 21BR000951557-5 RUC: 1BR07415076200000000000000000631307 CONSIGNEE/NOTIFY CTC: ALAN CEREZO PH 525559502010 EMAIL: CEEZOA DELMARMEXICO.COM RUC:1BR07415076200000000000000000631307 DUE:21BR000951557-5 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ CMAU6573529 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCLU6407476 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>------------ TCKU6392070 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) TOTAL PKGS 190 PK -------------GENERIC DESCRIPTION-------------<br/>------------ APHU6488115 DESCRIPTION---------EUCALYPTUS WOOD GROSS FINISHING GREEN MOIST CONTENT CYLINDRICAL, STRAIGHT CUT AT BOTH ENDS. AS PER PO 1198732 1198731 1198720 119875 1198751 1198774 1198796 1198788. FSC 100 - IMA-COC-001998 COMMERCIAL INVOICE 325-21 44170090 (HS) -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
2002, NEW ORLEANS, LA
164532
KG
190
PCS
0
USD
2021/701/C-2122755
2021-06-14
902490 TECNICAS CP BOLIVIA SAC SRL SOLOTEST APARELHOS PARA MECANICA DO BOMBA MANUAL SOLOTEST; Machines And Appliances For Testing The Hardness, Strength, Compressibility, Elasticity Or Other Mechanical Properties Of Materials (For Example, Metals, Wood, Textiles, Paper, Plastics), Parts & Accessories
BRAZIL
BOLIVIA
SAO PAULO
VERDE
77
KG
5
CAJA DE CARTON
2750
USD
HLCUSS5210434342
2021-05-17
720293 IXM S A CMOC BRASIL MINERA O IND STRIA E PARTICIPA ES LTDA FERRONIOBIUM 01 CONTAINER 20 CONTAIN 11 BIG BAGS ON 11 PALLETS CONTAINING FERRONIOBIUM NCM 7202.93.00 HS CODE 720293 LOT 10908 RUC 1BR261088982EXM753 NET WEIGHT 19,965.000 KGS / 19.965 MT GROSS WEIGHT 20,196.000 KGS / 20.196 MT M3 5.2668 QTY 11 PALLETS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT 2ND NOTIFY PARTY GEO. WM. RUEFF, INC 2709 RIDGELAKE DRIVE, SUITE 200 METARIE, LA 70002 USA PHONE +1 504 586 8994 EMAIL CLAUDIA.MELANGWRUEFF.COM WOODEN PACKAGE TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
20196
KG
11
PCS
0
USD
2021/701/C-2043451
2021-03-04
846410 MARMOLYGRANITO MR S R L ACO ART MECANICA INDUSTRIA E COMERC MAQUINA SIERRA ACO ART; Machinetools For Working Stone, Ceramics, Concrete, Asbestoscement Or Like Mineral Materials Or For Coldworking Glass, Sawing Machines
BRAZIL
BOLIVIA
VARGEM ALTA
VERDE
1409
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
9355
USD
2021/701/C-2160578
2021-07-31
846410 MARMOLYGRANITO MR S R L ACO ART MECANICA INDUSTRIA E COMERC MAQUINA CORTADORA ACO ART; Machinetools For Working Stone, Ceramics, Concrete, Asbestoscement Or Like Mineral Materials Or For Coldworking Glass, Sawing Machines
BRAZIL
BOLIVIA
VARGEM ALTA
VERDE
3135
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
16750
USD
SUDU60SSZ011218X
2020-04-04
980120 MEXICHEM FLUOR INC MEXICHEM BRASIL IND STRIA DE THE ISOTANK DOES NOTHAVE RESIDUES TARE: 8.260<br/>CONTINUATION CONSIGNEE: ATTENTION: PAULA SANDERS - 1-800-424-5532 EMAIL --- CONTINUATION NOTIFY: ATTN: NANCY BEAM PH 972-462-5252 & FAX 972-692-7518 EMAIL --- 02X20 ISOTANK CONTAINING: THE ISOTANK DOES NOT
BRAZIL
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
15740
KG
2
PKG
314800
USD
HLCUSS5LD53627AA
2021-05-25
280010 ELECTROLUX HOME PRODUCTS INC REGSA METAL RGICA IND STRIA E COM RCIO DE MOLAS LTDA PARTS OF HOUSEHOLD (1,550 X 1,000 X 1,000MM) ACCOMMODATED IN 01 CONTAINER 20DRY CONTAINING SUSPENSIONS ASSEMBLY A01278201 - OP 070184 - P 10433 - CODE 28001; SUSPENSIONS ASSEMBLY A01278202 - OP 070185 - P 79624 - CODE 28006. ORIGIN BRASIL. FREIGHT PREPAID. INVOICE 111138 PACKING LIST 111138 DU-E 21BR000593086-1 NCM 8450.90.10. WOODEN PACKAGE TREATED AND CERTIFIED FUMIGATION CERTIFICATE 986L-2021. MRUC 1BR23659544200000000000000021 0062ME XX66/SL 1803 - APARECIDA SANTOS SP 11035-260 BRAZIL<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
HLCUSS5KG62610AA
2020-09-03
280010 ELECTROLUX HOME PRODUCTS INC REGSA METAL RGICA IND STRIA E COM RCIO DE MOLAS LTDA SUSPENSIONS 14 WOODEN BOXES 1,550 X 1,000 X 1, 000MM ACCOMMODATED IN CONTAINING SUSPENSIONS ASSEMBLY A01278201 OP 068321 P 10433 CODE 28001 SUSPENSIONS ASSEMBLY A01278202 OP 068322 P 79624 CODE 28006. NCM 8450.90.10 INVOICE 103891 PACKING LIST 103891 WOOD
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
HLCUSS5KC86391AA
2020-05-20
280010 ELECTROLUX HOME PRODUCTS INC REGSA METAL RGICA IND STRIA E COM RCIO DE MOLAS LTDA LAUNDRY-TYPE WASHING MACHINE 14 WOODEN BOXES (1,550 X 1,000 X 1, 000MM) ACCOMMODATED IN 01 CONTAINER 20 DRY CONTAINING SUSPENSIONS ASSEMBLY A01278201 - OP 068134 - P 10433 - CODE 28001; SUSPENSIONS ASSEMBLY A01278202 OP 068135 P 79624 CODE 28006. SUSPENSI
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
HLCUEURLDEHUG4AA
2021-06-15
280010 ELECTROLUX HOME PRODUCTS INC REGSA METAL RGICA IND STRIA E COM RCIO DE MOLAS LTDA SUSPENSIONS ASSEMBLY 14 X WOODEN BOXES (1,550 X 1,000 X 1,000MM) ACCOMMODATED CONTAINING SUSPENSIONS ASSEMBLY A01278201 - OP 070488 - P 10433 - CODE 28001; SUSPENSIONS ASSEMBLY A01278202 - OP 070489 - P 79624 CODE 28006. ORIGIN BRASIL. FREIGHT PREPAID. INVOICE 111633 PACKING LIST 111633 DU-E 21BR000710944-8 NCM 8450.90.10. MRUC 1BR23659544200000000000000021 0083ME WOODEN PACKAGE TREATED AND CERTIFIED FUMIGATION CERTIFICATE 987L-2021.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
SUDU61ITJ042980B
2021-10-06
030611 DARIK ENTERPRISES INC COMPEX IND STRIA E COM RCIO DE PESCA E EXPORTA O LTDA 01X40 REEFER CONTAINER PART LOT 3/3 CONTAINING 138 MASTER BOXES OFFROZEN RAW ROCK LOBSTER TAILS PANULIRUS LAEVICAUDA RUC 1BR006148782CL232425 INVOICE: CL025/2021.COM NET WEIGHT: 2,503.87KGS NCM:030611 FDA REG. N. : 12655141456, 14251385844 SEAL SIF: 000184 ACOORDIND TO ISPM15: WOODEN PACKAGE: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
2641
KG
138
CTN
52840
USD
2021/701/C-2235380
2021-10-07
610423 CLAUDIA VERONICA LENNER HUAYNOCA ALENICE IND STRIA T XTIL EIRELLI CONJUNTO BLUSA Y SHORTS CHARPEY; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Knitted Or Crocheted, Of Synthetic Fibers
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
3
CAJA DE CARTON
14
USD
2021/701/C-2235380
2021-10-07
610423 CLAUDIA VERONICA LENNER HUAYNOCA ALENICE IND STRIA T XTIL EIRELLI CONJUNTO BLUSA Y FALDA CHARPEY; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Knitted Or Crocheted, Of Synthetic Fibers
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
6
CAJA DE CARTON
27
USD
2021/701/C-2069156
2021-04-01
903220 ELECTRORED BOLIVIA SRL STRIA DE PRESSOSTATO MAR-GIRIUS; Automatic Regulating Or Controlling Instruments And Apparatus, Pressure Switches (Pressure Switches)
BRAZIL
BOLIVIA
PORTO FERREIRA
VERDE
37
KG
100
CAJA DE CARTON
658
USD
2021/701/C-2069156
2021-04-01
903220 ELECTRORED BOLIVIA SRL STRIA DE PRESSOSTATO MAR-GIRIUS; Automatic Regulating Or Controlling Instruments And Apparatus, Pressure Switches (Pressure Switches)
BRAZIL
BOLIVIA
PORTO FERREIRA
VERDE
11
KG
30
CAJA DE CARTON
197
USD
2021/701/C-2235380
2021-10-07
610323 CLAUDIA VERONICA LENNER HUAYNOCA ALENICE IND STRIA T XTIL EIRELLI CONJUNTO POLO Y SHORTS CHARPEY; Men’S Or Boys’ Suits, Ensembles, Jackets, Blazers, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Knitted Or Crocheted, Of Synthetic Fibers
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
3
CAJA DE CARTON
14
USD
2021/701/C-2235380
2021-10-07
610323 CLAUDIA VERONICA LENNER HUAYNOCA ALENICE IND STRIA T XTIL EIRELLI CONJUNTO REMERA Y SHORTS CHARPEY; Men’S Or Boys’ Suits, Ensembles, Jackets, Blazers, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Knitted Or Crocheted, Of Synthetic Fibers
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
2
CAJA DE CARTON
9
USD
2021/701/C-2235380
2021-10-07
610323 CLAUDIA VERONICA LENNER HUAYNOCA ALENICE IND STRIA T XTIL EIRELLI CONJUNTO REMERA Y SHORTS CHARPEY; Men’S Or Boys’ Suits, Ensembles, Jackets, Blazers, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Knitted Or Crocheted, Of Synthetic Fibers
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
3
CAJA DE CARTON
14
USD
2021/701/C-2172044
2021-08-13
843069 UNIMAQUINA S R L STARA S A IND STRIA DE IMPLEMENTOS PALA AGRICOLA STARA; Other Moving, Grading, Levelling, Scraping, Excavating, Tamping, Compacting, Extracting Or Boring Machinery, For Earth, Minerals Or Ores, Piledrivers And Pileextractors, Snowploughs And Snowblowers, Others
BRAZIL
BOLIVIA
NAO ME TOQUE
VERDE
643
KG
1
CAJA DE CARTON
8307
USD
2021/701/C-2235380
2021-10-07
610422 CLAUDIA VERONICA LENNER HUAYNOCA ALENICE IND STRIA T XTIL EIRELLI CONJUNTO BLUSA Y SHORTS CHARPEY; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Knitted Or Crocheted, Of Cotton
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
5
CAJA DE CARTON
23
USD
2021/701/C-2129637
2021-06-23
843242 UNIMAQUINA S R L STRIA DE IMPLEMENTOS DISTRIBUIDOR STARA; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Fertilizers Distributors
BRAZIL
BOLIVIA
NAO ME TOQUE
VERDE
314
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
2735
USD
2021/701/C-2129637
2021-06-23
843242 UNIMAQUINA S R L STRIA DE IMPLEMENTOS DISTRIBUIDOR STARA; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Fertilizers Distributors
BRAZIL
BOLIVIA
NAO ME TOQUE
VERDE
314
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
2735
USD
2021/701/C-2235380
2021-10-07
620422 CLAUDIA VERONICA LENNER HUAYNOCA ALENICE IND STRIA T XTIL EIRELLI CONJUNTO VESTIDO Y ENAGUA CHARPEY; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Of Cotton
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
6
CAJA DE CARTON
27
USD
2021/701/C-2235380
2021-10-07
610230 CLAUDIA VERONICA LENNER HUAYNOCA ALENICE IND STRIA T XTIL EIRELLI CHAQUETA CHARPEY; Women’S Or Girls’ Overcoats, Carcoats, Capes, Cloaks, Anoraks (Including Skijackets), Windcheaters, Windjackets And Similar Articles, Knitted Or Crocheted, Other Than Those Of Heading 61.04, Of Synthetic Or Artificial Fibers
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
3
CAJA DE CARTON
14
USD
HLCUEURLE83515AA
2021-06-24
280010 ELECTROLUX HOME PRODUCTS INC REGSA METAL RGICA IND STRIA E HOUSEHOLD 14 X WOODEN BOXES (1,550 X 1,000 X 1,000MM) ACCOMMODATED SUSPENSIONS ASSEMBLY A01278201 - OP 070680 - P 10433 - CODE 28001; SUSPENSIONS ASSEMBLY A01278202 - OP 070679 - P 79624 - CODE 28006. ORIGIN BRASIL. FREIGHT PREPAID. INVOICE 112006 PACKING LIST 112006 DU-E 21BR000811845-9 MRUC 1BR23659544200000000000000021 0093ME NCM 8450.90.10. WOODEN PACKAGE TREATED AND CERTIFIED FUMIGATION CERTIFICATE 987L-2021.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
7483
KG
14
PCS
0
USD
2021/701/C-2172044
2021-08-13
843280 UNIMAQUINA S R L STARA S A IND STRIA DE IMPLEMENTOS PALA AGRICOLA STARA; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Other Machines, Appliances And Artifacts
BRAZIL
BOLIVIA
NAO ME TOQUE
VERDE
585
KG
1
CAJA DE CARTON
7561
USD
2021/701/C-2069156
2021-04-01
853661 ELECTRORED BOLIVIA SRL STRIA DE PLAFON MAR-GIRIUS; Electrical Apparatus For Switching Or Protecting Electrical Circuits, Or For Making Connections To Or In Electrical Circuits (For Example, Switches, Relays, Fuses, Surge Suppressors, Plugs, Sockets, Lampholders And Other Connectors, Junction Boxes), For A Voltage Not Exceeding 1,000 Volts, Connectors For Optical Fibres, Optical Fibre Bundles Or Cables, Lamp Holder
BRAZIL
BOLIVIA
PORTO FERREIRA
VERDE
92
KG
800
CAJA DE CARTON
400
USD
2021/701/C-2130310
2021-06-23
852691 UNIMAQUINA S R L STRIA DE IMPLEMENTOS RECEPTOR OEM7 STARA; Radar Apparatus, Radio Navigational Aid Apparatus And Radio Remote Control Apparatus, Global Positioning System (Gps) Receiving Apparatus
BRAZIL
BOLIVIA
NAO ME TOQUE
VERDE
176
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
5292
USD
2021/701/C-2062700
2021-03-25
392510 ROLPATCOMERCIALIZADORA S R L STRIA DE PLASTICOS LTD CISTERNA REUTILIZABLE TECNOTRI; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Tanks, Tanks, Tanks And Containers
BRAZIL
BOLIVIA
RIO DO SUL
VERDE
57
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
441
USD