The World's Largest Trade Database - Data Pro by CIC

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-2062700

2021-03-25

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

2021/701/C-2233783

2021-10-06

CISTERNA REUSO DE AGUA TECNOTRI; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Tanks, Tanks, Tanks And Containers

BRAZIL

BOLIVIA

CORUMBA

VERDE

80

KG

2

ARCON O CAJA DE MADERA

483

USD

HLCUFO1KI00070AA

2020-09-30

VEGETABLE WAXES PACKED IN 20 PALLETS CONTAINING 20.000 KG NET OF CARNAUBA WAX T-4 IN FLAKES. PO AC-015 MERCHANDISE FROM BRAZILIAN ORIGIN DU-E 20BR001129793-8 RUC 0BR202635461INV020 NCM 1521.10.00 FREIGHT COLLECT FDA REGISTRATION NUMBER 13052148960 WOODEN

BRAZIL

UNITED STATES

35120, PORT DO PECEM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20440

KG

800

PCS

0

USD

SSPHQMN2000689

2021-11-30

1X40 HC CONTR SALC 2337/PACKAGES OF DIFFERENTFOOD STUFF AS PER INVOICE NO.10-HABASH-2021 DATED:25/10/2021 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25320

KG

2337

PKG

430000

USD

SSPHQMN2000737

2022-01-17

1X40 HC CONTR SALC 1807/PKGS OF ITEMS FOOD S TUFF. AS PER INVOICE NO. 11-HABASH-2021 DATED:06/12/2021 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25700

KG

1807

PCS

440000

USD

2021/701/C-2252276

2021-10-20

TUBO NITANYL 110X050X1000MM NITAPLAST; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

PINHAIS

VERDE

51

KG

47

CAJA DE CARTON

294

USD

2021/701/C-2252276

2021-10-20

PLANCHAS NITANYL 10X1000X2000MM NITAPLAST; 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

PINHAIS

VERDE

266

KG

246

CAJA DE CARTON

1366

USD

2021/701/C-2252276

2021-10-20

PLANCHAS NITANYL 12X1000X2000MM NITAPLAST; 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

PINHAIS

VERDE

224

KG

207

CAJA DE CARTON

1152

USD

2021/701/C-2252276

2021-10-20

BARRA NITANYL 045X1000MM NITAPLAST; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Other Plastics

BRAZIL

BOLIVIA

PINHAIS

VERDE

83

KG

76

CAJA DE CARTON

410

USD

2021/701/C-2252276

2021-10-20

BARRA NITANYL NEGRO 045X1000MM NITAPLAST; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Other Plastics

BRAZIL

BOLIVIA

PINHAIS

VERDE

42

KG

38

CAJA DE CARTON

220

USD

2021/701/C-2252276

2021-10-20

BARRA ROD NITACETAL 050X1000MM NITAPLAST; Monofilament Of Which Any Crosssectional Dimension Exceeds 1 Mm, Rods, Sticks And Profile Shapes, Whether Or Not Surfaceworked But Not Otherwise Worked, Of Plastics, Of Other Plastics

BRAZIL

BOLIVIA

PINHAIS

VERDE

30

KG

28

CAJA DE CARTON

158

USD

SSZ1045703C

2021-11-09

TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREO

BRAZIL

UKRAINE

ITAJAI

ODESSA

17697

KG

359

PACKAGE(S)

0

USD

PROUD59210

2020-07-01

STEEL TOE CAPS

BRAZIL

PHILIPPINES

Manila Int'l Container Port

Bataan Economic Zone

2002

KG

11000

Number of pairs

9020

USD

SUDU61SSZ148645X

2021-12-30

KITCHENWARE<br/>02X40 HC CONTAINER S.T.C.: 3.468 CARTON CASES WITH: KITCHENWARE TOTAL: 3.468 VOLUMES FREIGHT PREPAID FREIGHT USD: 12.978,00 DU-E: 21BR0018756741 INVOICE: 34.174, 34.175 NET WEIGHT: 12.402,180 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

14941

KG

3468

PKG

298840

USD

BR267900479

2022-04-01

PIEZAS DE ACABADO;PIEZA DE ACABADO;DE 25X35 CM;PULIDO, PARA BANOS<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

81717

KG

6386

METROS CUADRADO

37192

USD

BR669900007

2022-05-31

PIEZAS DE ACABADO;PIEZA DE ACABADO;DE 25X35 CM;PULIDO, PARA BANOS<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

26784

KG

2050

METROS CUADRADO

13521

USD

DSVFPOA0019733

2022-05-04

TRACTOR PART<br/>

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24096

KG

30

BOX

0

USD

HLCUSS5LA28174AA

2021-03-29

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

PYMNITJ7081610

2022-06-07

IPE DECKING<br/>

BRAZIL

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

1703, SAVANNAH, GA

26000

KG

41

PKG

0

USD

HLCUEURMADDDK2AA

2022-04-25

DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL<br/>DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

16195

KG

1628

PCS

0

USD

2021/721/C-2231579

2021-10-06

PISO CER?MICO NOVAPORCELANATO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

5216

KG

258

CAJA DE CARTON

2586

USD

2021/721/C-2231579

2021-10-06

PISO CER?MICO NOVAPORCELANATO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

10238

KG

517

CAJA DE CARTON

5171

USD

2021/721/C-2231579

2021-10-06

PISO CER?MICO NOVAPORCELANATO; Unglazed Ceramic Flags And Paving, Hearth Or Wall Tiles, Unglazed Ceramic Mosaic Cubes And The Like, Whether Or Not On A Backing, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

14344

KG

711

CAJA DE CARTON

7110

USD

2021/701/C-2022032

2021-02-08

NEUM�TICOS (LLANTAS SIN ARO) RINALDI; New Pneumatic Tyres, Of Rubber, Of The Types Used In Motorcycles

BRAZIL

BOLIVIA

SAO PAULO

VERDE

220

KG

50

PIEZA/PAQUETE O TIPOS VARIADOS

958

USD

BANQCPQ0997258

2020-07-18

16 CARTON CASES IN WOODEN PALLETT TREATED AND CERTIFIED CONTAINING BANDSAW BLADES; MACHINED BANDSAW COILS; HAND HACKSAW BLADES; JIG SAWS; DEEP CUT HOLE SAWS RECIPROCATING SAW BLADES. NCM 82022000, 82029100 82029990 DUE 20BR000760019-2 WOODEN PACKAGE TRATE

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

3554

KG

16

PKG

0

USD

SUDU62SSZ021692X

2022-05-21

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER S.T.C.: 9.143 CARTON CASESWITH: KITCHENWARE TOTAL: 9.143 VOLUMES FREIGHT PREPAID FREIGHT USD 25.096,00 DU-E: 22BR0005350814 INVOICE: 34.846, 34.848, 34.849, 34.850, 34.851, 34.934, NET WEIGHT: 38.524,232 KGS NCM: 7323.93.00 WOODEN PAKAGING: PROCESSED WOOD<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45650

KG

9143

PKG

913000

USD

SUDU62SSZ021703X

2022-05-21

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 12.470 CARTON CASESWITH: KITCHENWARE TOTAL: 12.470 VOLUMES FREIGHT PREPAID DU-E: 22BR0005358688 INVOICE: 34.916, 34.894, 34.895, 34.896, 34.917, 34.927, 34.928, 34.929, 34.930, 34.931 NET WEIGHT: 40.345,671 KGS NCM: 7323.93.00 8215.20.00 8215.99.10 WOODEN PAKAGING: PROCESSED WOOD<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

47277

KG

12470

PKG

945560

USD

SEAU214125127

2021-11-26

05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>05 CONTAINERS X 40 HC 11 .085 CARTON CASES WITH: KITC HENWARE TOTAL 11.085 VOLU MES FREIGHT PREPAID DUE:21BR0016745335 MRUC: 1BR 188298642EM0081921 INVOICE: 33.925, 33.926, 33.927, 33.9 34, 33.951, 33.952, 33.959, 33.990, 33.993, 33.995, 33.9 96, 33.997, 34.009, 34.010 NET WEIGHT: 41.181,890 KGS NCM: 7323.93.00 WOODEN P AKAGING: NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

49684

KG

11085

PKG

0

USD

BR569801021

2021-06-04

ABRIGOS,CAPAS Y SIMILARES,DE PUNTO, PARA HOMBRES O NINOS,DE FIBRA SINT.O ARTIFICIALESABRIGOS48%ALGODON 52%POLIESTER

BRAZIL

CHILE

OTROS PTOS.BRASIL

OTROS PTOS. CHILENOS

2353

KG

2016

UNIDADES

16261

USD

CROISSZMBL011001

2020-12-18

20 PALLETS WITH 12 BIG BAGS ARTIFICIAL GRAPHITE HS CODE: 3801 NCM: 3801.10.00<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

20000

KG

12

BAG

0

USD

2021/701/C-2193148

2021-09-02

COCTEL CAROTE; Other Fermented Beverages (For Example, Cider, Perry, Mead), Mixtures Of Fermented Beverages And Mixtures Of Fermented Beverages And Nonalcoholic Beverages, Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

PASSA QUATRO

VERDE

4101

KG

3528

CAJA DE CARTON

2205

USD

2021/701/C-2193148

2021-09-02

COCTEL CAROTE; Other Fermented Beverages (For Example, Cider, Perry, Mead), Mixtures Of Fermented Beverages And Mixtures Of Fermented Beverages And Nonalcoholic Beverages, Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

PASSA QUATRO

VERDE

4101

KG

3528

CAJA DE CARTON

2205

USD

CMDUSSZ1100810

2021-12-21

------------ GCXU5831015 DESCRIPTION---------01 X 40 CONTAINER: 1700 COILS-19278.000 KG UNOILED SISAL ROPE. NET WEIGHT: 19278.000 KG GROSS WEIGHT: 20688.000 KG RUC: 1BR1386143022072021 NCM: 5607290000 NALADI: 56072900 WOODEN PACKING (PALLETS): TREATED AND CERTIFIMASTER BL REF : SSZ1086915 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

20688

KG

1700

PCS

0

USD

HLCUSS3LL08975AA

2022-01-25

TWINE OF SISAL TWINE AND SISAL TWINE TREATED GREEN NCM 56072100 NALADI 56072100 RUC 1BR072670682068 FREIGHT COLLECT WEIGHT 19504 KILOS GROSS AND 19240 KILOS NET WOODEN PACKAGE TREATED AND CERTIFIED X BADIALLI, 244, ATIBAIA S O PAULO 12946713 BRAZIL CNPJ 37817059000187<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1401, NORFOLK, VA

19504

KG

454

PCS

0

USD

SUDU62SSZ004035X

2022-04-04

TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER: 3.472 CARTON CASESWITH: KITCHENWARE TOTAL: 3.472 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003324441 INVOICE: 34.691, 34.692, 34.693, 34.694 NET WEIGHT: 38.657,248 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45580

KG

3472

PKG

911600

USD

SUDU62SSZ014639X

2022-04-20

04X40 HC CONTAINER S.T.C.: 3.472 CARTON CASESWITH: KITCHENWARE TOTAL: 3.472 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003877068 INVOICE: 34.791, 34.792, 34.793, 34.794 NET WEIGHT: 38.657,248 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45580

KG

3472

PKG

911600

USD

SUDU62SSZ015460X

2022-05-03

TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 3.472 CARTON CASESWITH: KITCHENWARE TOTAL: 3.472 VOLUMES FREIGHT PREPAID DU-E: 22BR0005122099 INVOICE: 34.840, 34.841, 34.842, 34.843 NET WEIGHT: 38.657,248 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45580

KG

3472

PKG

911600

USD

SUDU61SSZ149871X

2021-12-30

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 4.887 CARTON CASES WITH: KITCHENWARE TOTAL: 4.887 VOLUMES FREIGHT PREPAID DU-E: 21BR0018761907 INVOICE: 34.143, 34.144, 34.145, 34.176 34.177, 34.178, 34.179 NET WEIGHT: 34.894,714 KGS NCM: 7323.93.00, 8215.99.10 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

41153

KG

4887

PKG

823040

USD

SUDU61SSZ145240X

2021-12-07

KITCHENWARE<br/>KITCHENWARE<br/>KITCHENWARE<br/>04X40 HC CONTAINER: 8.844 CARTON CASE WITH: KITCHENWARE TOTAL: 8.844 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 21BR0017933267 INVOICE: 34.064, 34.065, 34.066, 34.067, 34.068 NET WEIGHT: 25.573,380 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

30650

KG

8844

PKG

613000

USD

SUDU62SSZ015490X

2022-05-03

KITCHENWARE<br/>KITCHENWARE<br/>KITCHENWARE<br/>KITCHENWARE 04X40 HC CONTAINER: 9.230 CARTON CASESWITH: KITCHENWARE TOTAL: 9.230 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003877246 INVOICE: 34.734, 34.740, 34.741, 34.798, 34.799 NET WEIGHT: 34.957,160 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

43406

KG

9230

PKG

868100

USD

SUDU62SSZ024206X

2022-06-11

04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC CONTAIN 11.658 CARTON CASES WITH KITCHENWARE INVOICE: 34.976, 34.977, 34.978, 34.979, 34.980 NET WEIGHT: 33.673,530 KGS NCM: 7323.93.00 DUE: 22BR0006443387 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

40204

KG

11658

CTN

804080

USD

SUDU60SSZ129440A

2020-10-15

01 CONTAINER 40 HC CONTAINING: 1191 PIECES - 18559.04 KG BEING: 160 PIECES - 4853.52KG SISAL TWINE. 1031 COILS - 13705.52 KG SISAL ROPE. FREIGHT COLLECT NCM: 5607.21.00; 5607.29.00 RUC: 0BR1386143021562020 NET WEIGHT: 18559.040 KG GROSS WEIGHT: 19624.290

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

19624

KG

1191

PCS

392480

USD

SUDU61SSZ159786X

2022-02-16

04X40 HC CONTAINER 7.166 CARTON CASES WITH: KITCHENWARE TOTAL: 7.166 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 21BR0021081946 INVOICE: 34.280, 34.281, 34.297, 34.375, 34.377, 34.378, 34.387 NET WEIGHT: 32.919,753 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

39595

KG

7166

PKG

791920

USD

SEAU215301856

2022-01-21

02X40 HC 1.535 CARTON BOXES CONTAINING 5.320 BAGS WITH: 391 CARTONS 1.564 BAGS WIZ SMART SUPER ABSORBENT DOG PA DS - ULTRA 30PK COD: 1012103 400 CARTONS 1.524 BAGS WIZS MART SUPER ABSORBENT DOG PAD S ULTRA XL 14PK COD: 1012202 INVOICE: PETIX 21-110 NCM : 9619.00.00 NW: 7.599,80 KG GW: 8.063,12 KG CBM:48,76 MRKU203034-8 744 CARTO NS 2232 BAGS TRAINING PADS W IZ SMART SUPER 50 PK COD: 10 12196 INVOICE: PETIX 21-111 NCM: 9619.00.00 NW:7.343,2 8 KG GW:7.789,68 KG CBM:60 ,79 MRKU285990-9<br/>02X40 HC 1.535 CARTON BOXES CONTAINING 5.320 BAGS WITH: 391 CARTONS 1.564 BAGS WIZ SMART SUPER ABSORBENT DOG PA DS - ULTRA 30PK COD: 1012103 400 CARTONS 1.524 BAGS WIZS MART SUPER ABSORBENT DOG PAD S ULTRA XL 14PK COD: 1012202 INVOICE: PETIX 21-110 NCM : 9619.00.00 NW: 7.599,80 KG GW: 8.063,12 KG CBM:48,76 MRKU203034-8 744 CARTO NS 2232 BAGS TRAINING PADS W IZ SMART SUPER 50 PK COD: 10 12196 INVOICE: PETIX 21-111 NCM: 9619.00.00 NW:7.343,2 8 KG GW:7.789,68 KG CBM:60 ,79 MRKU285990-9<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

15853

KG

1535

CTN

0

USD

ZIMUSNT8052310

2021-10-14

02 CTNR 40 HC (TCNU8184532 AND ZCSU7483549) WITH 702 BOXES ON 24 PALLETS: 020A - TAPERED CAP/PLUG: LDPE BLUE 075A - TAPERED CAP/PLUG: LDPE BLUE 095A - TAPERED CAP/PLUG: LDPE BLUE A2-1/8A - ROUND END CAP: LDPE BLUE A7/8W/RA -ROUND END CAP: LDPE BLUE E7/16A - FLANGED CA P - STD THREAD: LDPE NATURAL ECM20A - FLANGED CAP - METRIC THREAD: LDPE NATURAL ECM22A - F LANGED CAP - METRIC THREAD: LDPE NATURAL G14A- STANDARD THREADED CAP: LDPE BLUE G17A - ST ANDARD THREADED CAP: LDPE BLUE G2A - STANDAR D THREADED CAP: LDPE BLUE G8A - STANDARD THR EADED CAP: LDPE BLUE TS12A - TEAR TAB CAP - STD THRD:LDPE BLUE TS13B - TEAR TAB CAP - STD THRD:LDPE NATURAL Y3/4A - TEAR TAB CAP - NPT THREAD:LDPE BLUE NCM: 3923.50.00 DUE:21BR0014489560 R.U.C.:1BR56993074200000000000000000968442 ALSO NOTIFY: WENDY DITULLIO INTERNATION AL LOGISTICS SPECIALIST HOSFORD INTERNATIONALINC. 3939 WEST RIDGE ROAD SUITE A-120 ERIE, PA 16506 WENDY@HOSFORDINTERNATIONAL.COM PHONE: 814-835-7013 FAX: 814-835-8013 REFERENCE TYPE (ABT) - 39235000 21BR001448956-0 1BR5699 3074200000000000000000968442<br/>02 CTNR 40 HC (TCNU8184532 AND ZCSU7483549) WITH 702 BOXES ON 24 PALLETS: 020A - TAPERED CAP/PLUG: LDPE BLUE 075A - TAPERED CAP/PLUG: LDPE BLUE 095A - TAPERED CAP/PLUG: LDPE BLUE A2-1/8A - ROUND END CAP: LDPE BLUE A7/8W/RA -ROUND END CAP: LDPE BLUE E7/16A - FLANGED CA P - STD THREAD: LDPE NATURAL ECM20A - FLANGED CAP - METRIC THREAD: LDPE NATURAL ECM22A - F LANGED CAP - METRIC THREAD: LDPE NATURAL G14A- STANDARD THREADED CAP: LDPE BLUE G17A - ST ANDARD THREADED CAP: LDPE BLUE G2A - STANDAR D THREADED CAP: LDPE BLUE G8A - STANDARD THR EADED CAP: LDPE BLUE TS12A - TEAR TAB CAP - STD THRD:LDPE BLUE TS13B - TEAR TAB CAP - STD THRD:LDPE NATURAL Y3/4A - TEAR TAB CAP - NPT THREAD:LDPE BLUE NCM: 3923.50.00 DUE:21BR0014489560 R.U.C.:1BR56993074200000000000000000968442 ALSO NOTIFY: WENDY DITULLIO INTERNATION AL LOGISTICS SPECIALIST HOSFORD INTERNATIONALINC. 3939 WEST RIDGE ROAD SUITE A-120 ERIE, PA 16506 WENDY@HOSFORDINTERNATIONAL.COM PHONE: 814-835-7013 FAX: 814-835-8013 REFERENCE TYPE (ABT) - 39235000 21BR001448956-0 1BR5699 3074200000000000000000968442<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

12202

KG

702

BOX

0

USD

SSPHQMN2000811

2022-03-24

1X40 HC CONTR SALC 4848/CTNS OF PLASTICS BAGS. FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

50801, HAIFA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

29000

KG

4848

CTN

506000

USD

SUDU62SSZ025421X

2022-06-28

04X40HC SAID TO CONTAIN 11.796 CARTON CASES WITH KITCHENWARE INVOICE: 35.011, 35.012, 35.013, 35.014, 35.015, 35.016, NET WEIGHT: 36.000,803 KGS NCM: 7323.93.00 DUE: 22BR0006997218 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 11.796 CARTON CASES WITH KITCHENWARE INVOICE: 35.011, 35.012, 35.013, 35.014, 35.015, 35.016, NET WEIGHT: 36.000,803 KGS NCM: 7323.93.00 DUE: 22BR0006997218 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 11.796 CARTON CASES WITH KITCHENWARE INVOICE: 35.011, 35.012, 35.013, 35.014, 35.015, 35.016, NET WEIGHT: 36.000,803 KGS NCM: 7323.93.00 DUE: 22BR0006997218 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 11.796 CARTON CASES WITH KITCHENWARE INVOICE: 35.011, 35.012, 35.013, 35.014, 35.015, 35.016, NET WEIGHT: 36.000,803 KGS NCM: 7323.93.00 DUE: 22BR0006997218 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

42584

KG

11796

CTN

851680

USD

SUDU62SSZ030566X

2022-06-28

04X40HC SAID TO CONTAIN 10.433 CARTON CASES WITH KITCHENWARE INVOICE: 35.119, 35.111, 35.112, 35.120, 35.121, 35.122, NET WEIGHT: 35.932,276 KGS NCM: 7323.93.00 8211.91.00 8215.99.10 DUE: 22BR0007468502 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 10.433 CARTON CASES WITH KITCHENWARE INVOICE: 35.119, 35.111, 35.112, 35.120, 35.121, 35.122, NET WEIGHT: 35.932,276 KGS NCM: 7323.93.00 8211.91.00 8215.99.10 DUE: 22BR0007468502 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC 10.433 CARTON CASES WITH KITCHENWARE INVOICE: 35.119, 35.111, 35.112, 35.120, 35.121, 35.122, NET WEIGHT: 35.932,276 KGS NCM: 7323.93.00 8211.91.00 8215.99.10 DUE: 22BR0007468502 FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>04X40HC SAID TO CONTAIN 10.433 CARTON CASES WITH KITCHENWARE INVOICE: 35.119, 35.111, 35.112, 35.120, 35.121, 35.122, NET WEIGHT: 35.932,276 KGS NCM: 7323.93.00 8211.91.00 8215.99.10 DUE: 22BR0007468502 CLEAN ON BOARD FREIGHT PREPAID FREIGHT US 25.096,00 WOODEN PAKAGING: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

42555

KG

10433

CTN

851100

USD

CMDUSSZ0917608

2021-06-11

------------ GLDU7654088 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT<br/>------------ TCNU1211322 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 MASTER BL REF : SSZ0903989 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

16482

KG

1487

PCS

0

USD

SUDU62SSZ021725X

2022-06-11

04X40 HC CONTAINER: 7.927 CARTON CASESWITH: KITCHENWARE TOTAL: 7.927 VOLUMES FREIGHT PREPAID FREIGHT USD 25.096,00 DU-E: 22BR0006002542 INVOICE: 34.847, 34.954, 34.955, 34.956, 34.957, 34.958. NET WEIGHT: 33.089,912 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

39320

KG

7927

PKG

786420

USD

CMDUSSZ0913089

2021-05-26

332600

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

33482

KG

3326

PCS

0

USD

HLCUSS3LL03229AA

2022-01-28

TWINE 960 PIECES - 18393.836 KG PO4046208 70 PIECES - 1995.840 KG SISAL TWINE. 492 COILS - 10313.049 KG SISAL ROPE. PO4046209 63 PIECES - 1428.840 KG SISAL BINDER TWINE. 10 PIECES - 430.920 KG SISAL TWINE. 256 COILS - 2924.807 KG SISAL ROPE. PO4046210 21 PIECES - 476.280 KG SISAL BINDER TWINE. 36 PIECES - 775.656 KG SISAL TWINE. 12 COILS - 48.444 KG SISAL ROPE. FREIGHT COLLECT FREIGHT AS PER AGREEMENT NET WEIGHT 18393.836 KG GROSS WEIGHT 19380.236 KG NCM 5607.21.00/5607.29.00 NALADI/SH 56072100/26072900 RUC 1BR1386143022172021 WOODEN PACKING (PALLETS) TREATED AND CERTIFIED<br/>

BRAZIL

UNITED STATES

20193, TAMPICO

2002, NEW ORLEANS, LA

19380

KG

960

PCS

0

USD

LPROSSZMIA103003

2021-05-05

27 CARTON BOXES ANVIL COVER MR10751 / 210MM ANVIL COVER MR10395 / 260MM ANVIL COVER MR10328/2 / 239MM ANVIL COVER MR10010/2 / 250MM ANVIL COVER MR1001 / 251MM ANVIL COVER MR10296/11,3MM / 408MM ANVIL COVER MR10255 / 238MM NCM: 8441.80.00 DU-E 21BR000295411-5<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

584

KG

27

BOX

0

USD

BR241311281

2022-01-18

BOMBAS DISTRIBUCION CARBURANTE O LUBRICANTE TIPO USADA GASOLINERA O GARAGEBOMBA DE COMBUSTIBLEH(W/LU)34-34RV

BRAZIL

CHILE

RIO DE JANEIRO

LOS LIBERTADORES

6495

KG

10

UNIDADES

128918

USD

SUDU61SSZ147135X

2021-12-30

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 8.990 CARTON CASES WITH: KITCHENWARE TOTAL: 8.990 VOLUMES FREIGHT PREPAID FREIGHT USD: 25.956,00 DU-E: 21BR0018560464 INVOICE: 34.169, 34.170, 34.171, 34.172, 34.173 NET WEIGHT: 26.373,010 KGS NCM: 7323.93.00 WOODEN PACKAGE: NOTAPPLICABLE<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

32111

KG

8990

PKG

642240

USD

SUDU61SSZ152990X

2022-01-18

TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 3.465 CARTON CASES WITH: KITCHENWARE TOTAL: 3.465 VOLUMES FREIGHT PREPAID DU-E: 21BR0019809288 INVOICE: 34.227, 34.228, 34.229, 34.270 NET WEIGHT: 40.210,905 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

48330

KG

3465

PKG

966600

USD

SUDU62SSZ004037X

2022-04-21

GLASSWARE OF GLASS H<br/>04X40 HC CONTAINER S.T.C.: 11.943 CARTON CASESWITH: KITCHENWARE TOTAL: 11.943 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0003439249 INVOICE: 34.695, 34.696, 34.697, 34.698, 34.699, 34.700, 34.701, 34.705, 34.733 NET WEIGHT: 39.810,236 KGS NCM: 7013.42.90 7323.93.00 8215.99.10 WOODEN PAKAGING: NOTAPPLICABLE<br/>GLASSWARE OF GLASS H<br/>GLASSWARE OF GLASS H<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

5301, HOUSTON, TX

48815

KG

11943

PKG

976320

USD

SUDU61SSZ142471X

2021-12-02

04X40 HC CONTAINER S.T.C.: 10.182 CARTON CASESWITH: KITCHENWARE TOTAL: 10.182 VOLUMES FREIGHT PREPAID FREIGHT USD: 25.956,00 DU-E: 21BR0017389966 INVOICE: 34.039, 34.040, 34.041, 34.042, 34.043, 34.044,34.046 NET WEIGHT: 26.665,435 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE ( CONTINUATION: ATTN: CACHILMAZA@TRAMONTINA-USA.CO<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

32147

KG

10182

PKG

642940

USD

HLCUSS5LE92493AA

2021-07-12

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

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

SUDU61SSZ159795X

2022-01-20

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 4.751 CARTON CASESWITH: KITCHENWARE TOTAL: 4.751 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 21BR0021241510 INVOICE: 34.271, 34.272, 34.273, 34.274, 34.294 NET WEIGHT: 39.246,276 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>TABLE, KITCHEN OR OT<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

45957

KG

4751

PKG

919140

USD

HLCUSS3LC07145AA

2021-05-17

TWINE 1100 BALES 01X40HC CONTAINER OF 9000 SISAL BALER TWINE GREEN NCM 56072100 NALADI 56072100 RUC 1BR072670682030 M-RUC 1BR144022712SWE10221 WEIGHT 19224 KILOS GROSS AND 18960 KILOS NET WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

1401, NORFOLK, VA

19224

KG

1100

PCS

0

USD

SUDU61SSZ148646X

2021-12-07

KITCHENWARE<br/>02X40 HC CONTAINER: 5.781 CARTON CASES WITH: KITCHENWARE TOTAL: 5.781 VOLUMES FREIGHT PREPAID FREIGHT USD: 12.978,00 DU-E: 21BR0017934492 INVOICE: 34.072, 33.994, 34.073, 34.074, 34.075, 34.076, 34.077, 34.078, 34.079 NET WEIGHT: 16.147,111 KGS NCM: 7323.93.00 8215.99.10 WOODEN PAKAGING: NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

20149

KG

5781

PKG

403000

USD

SUDU61SSZ164799X

2022-03-02

TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>TABLE, KITCHEN OR OT<br/>04X40 HC CONTAINER 4.302 CARTON CASESWITH: KITCHENWARE TOTAL: 4.302 VOLUMES FREIGHT PREPAID FREIGHT USD 25.956,00 DU-E: 22BR0000703522 INVOICE: 34.473, 34.464, 34.474, 34.475, 34.476, 34.477, 34.478 NET WEIGHT: 36.955,639 KGS NCM: 7323.93.00 WOODEN PAKAGING: NOT APPLICABLE<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

5301, HOUSTON, TX

43637

KG

4302

PKG

872740

USD

SSPHQMN2000430

2021-01-23

1X40 HC CONTR SALC 1125/CTNS FOOD STUFF OF PICKLED GREEN OLIVES AND PICKLES (MAKDOUS) AS PER INVOICE NO.USA/2438 DATED 13.12.2020 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

47537, LIVORNO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23310

KG

1125

CTN

388180

USD

BR241500443

2022-02-25

CÁPSULAS FULMINANTES;DETONADORES NO ELECTRICOS;BRINEL 4.8M;USADO EN MINERIA<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

11959

KG

691

KILOGRAMOS NETOS

14790

USD

BR241500443

2022-02-25

CÁPSULAS FULMINANTES;DETONADORES NO ELECTRICOS;BRINEL 6M;USADO EN MINERIA<br/><br/>

BRAZIL

CHILE

OTROS PTOS.BRASIL

JURELES

11959

KG

9120

KILOGRAMOS NETOS

107793

USD

2021/701/C-2096700

2021-05-10

FLOTADOR BI PARTIDO TEKNOVAL; Other Floating Structures (For Example, Rafts, Tanks, Cofferdams, Landingstages, Buoys And Beacons), Others

BRAZIL

BOLIVIA

SAO BERNARDO DO CAMPO

VERDE

680

KG

24

PIEZA/PAQUETE O TIPOS VARIADOS

5472

USD

2021/721/C-2088712

2021-04-28

COZI-VAPORE TRAMONTINA; Table, Kitchen Or Other Household Articles And Parts Thereof, Of Iron Or Steel, Iron Or Steel Wool, Pot Scourers And Scouring Or Polishing Pads, Gloves And The Like, Of Iron Or Steel, Articles

BRAZIL

BOLIVIA

CORUMBA

VERDE

3

KG

4

CAJA DE CARTON

35

USD

2021/721/C-2088712

2021-04-28

OLLA ALTA TRAMONTINA; Table, Kitchen Or Other Household Articles And Parts Thereof, Of Iron Or Steel, Iron Or Steel Wool, Pot Scourers And Scouring Or Polishing Pads, Gloves And The Like, Of Iron Or Steel, Articles

BRAZIL

BOLIVIA

CORUMBA

VERDE

10

KG

4

CAJA DE CARTON

129

USD

2021/721/C-2088712

2021-04-28

OLLA ALTA TRAMONTINA; Table, Kitchen Or Other Household Articles And Parts Thereof, Of Iron Or Steel, Iron Or Steel Wool, Pot Scourers And Scouring Or Polishing Pads, Gloves And The Like, Of Iron Or Steel, Articles

BRAZIL

BOLIVIA

CORUMBA

VERDE

13

KG

8

CAJA DE CARTON

166

USD

2021/721/C-2091093

2021-04-30

AZUCARERO TRAMONTINA; Table, Kitchen Or Other Household Articles And Parts Thereof, Of Iron Or Steel, Iron Or Steel Wool, Pot Scourers And Scouring Or Polishing Pads, Gloves And The Like, Of Iron Or Steel, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

9

KG

8

CAJA DE CARTON

103

USD

2021/721/C-2091093

2021-04-30

JUEGO P/ SERVIR CICLO TRAMONTINA; Table, Kitchen Or Other Household Articles And Parts Thereof, Of Iron Or Steel, Iron Or Steel Wool, Pot Scourers And Scouring Or Polishing Pads, Gloves And The Like, Of Iron Or Steel, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

5

KG

4

CAJA DE CARTON

58

USD

2021/711/C-16873

2021-03-17

SERVO AMPLIFICADOR YASKAWA SGDH; Electronic Integrated Circuits, Amplifiers

BRAZIL

BOLIVIA

SAO PAULO

VERDE

2

KG

1

CAJA DE CARTON

1021

USD

2021/721/C-2271284

2021-11-06

Comunes; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

276

KG

21

CT-CAJA DE CARTON

2798

USD

2021/721/C-2142153

2021-07-09

HILADO PARAMOUNT; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

129

KG

109

CAJA DE CARTON

1079

USD

2021/301/C-2030801

2021-02-18

HILADO PARAMOUNT TEXTEIS; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

278

KG

230

CAJA DE CARTON

2684

USD

2021/701/C-2019949

2021-02-01

HILO 58%ALGOD�N 42% ACR�LICO PARAMOUNT TEXT; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

258

KG

181

CAJA DE CARTON

2174

USD

2021/721/C-2142153

2021-07-09

HILADO PARAMOUNT; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

1

KG

0

CAJA DE CARTON

6

USD

2021/721/C-2271284

2021-11-06

Comunes; Cotton Yarn (Other Than Sewing Thread) Put Up For Retail Sale, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

340

KG

25

CT-CAJA DE CARTON

3302

USD

2021/211/C-8417

2021-02-19

PLUG ELECTRONICO; Hydrometers And Similar Floating Instruments, Thermometers, Pyrometers, Barometers, Hygrometers And Psychrometers, Recording Or Not, And Any Combination Of These Instruments, Parts & Accessories

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

2

KG

50

PALLET

76

USD

2021/701/C-2228512

2021-10-01

PUERTA PAVI PRIMA PLUS 02 OTIS; Parts Suitable For Use Solely Or Principally With The Machinery Of Headings 84.25 To 84.30, Of Elevators, Forklift Or Stairs

BRAZIL

BOLIVIA

SAO BERNARDO DO CAMPO

VERDE

480

KG

1

PIEZA/PAQUETE O TIPOS VARIADOS

2494

USD

2021/701/C-2111088

2021-05-27

CEBOLLITA (EN CONSERVA) HEMMER; Vegetables, Fruit, Nuts And Other Edible Parts Of Plants, Prepared Or Preserved By Vinegar Or Acetic Acid, Others

BRAZIL

BOLIVIA

BLUMENAU

VERDE

217

KG

183

CAJA DE CARTON

648

USD

2021/701/C-2205050

2021-09-13

ALCAPARRAS (EN CONSERVA) HEMMER; Vegetables, Fruit, Nuts And Other Edible Parts Of Plants, Prepared Or Preserved By Vinegar Or Acetic Acid, Others

BRAZIL

BOLIVIA

BLUMENAU

VERDE

683

KG

571

CAJA DE CARTON

1344

USD

2021/701/C-2111088

2021-05-27

ALCAPARRAS (EN CONSERVA) HEMMER; Vegetables, Fruit, Nuts And Other Edible Parts Of Plants, Prepared Or Preserved By Vinegar Or Acetic Acid, Others

BRAZIL

BOLIVIA

BLUMENAU

VERDE

482

KG

408

CAJA DE CARTON

960

USD

2021/701/C-2071539

2021-04-06

EMULSION P/SENSIBILAZACION AGABE TECNOLOGIA; Emulsions To Sensitize Surfaces

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

128

KG

115

CAJA DE CARTON

874

USD

2021/701/C-2095512

2021-05-07

EMULSION AGAB�; Emulsions To Sensitize Surfaces

BRAZIL

BOLIVIA

SAO PAULO

VERDE

26

KG

24

CAJA DE CARTON

194

USD

2021/701/C-2226945

2021-09-30

EMULSION P/SENSIBILIZACION AGABE TECNOLOGIA; Emulsions To Sensitize Surfaces

BRAZIL

BOLIVIA

SAO PAULO

ROJO

11

KG

9

CAJA DE CARTON

87

USD

2021/701/C-2095512

2021-05-07

EMULSION AGAB�; Emulsions To Sensitize Surfaces

BRAZIL

BOLIVIA

SAO PAULO

VERDE

26

KG

23

CAJA DE CARTON

158

USD

2021/701/C-2226945

2021-09-30

EMULSION P/SENSIBILIZACION AGABE TECNOLOGIA; Emulsions To Sensitize Surfaces

BRAZIL

BOLIVIA

SAO PAULO

ROJO

44

KG

38

CAJA DE CARTON

350

USD

2021/701/C-2010167

2021-01-19

EMULSION P/SENSIBILAZACION AGABE TECNOLOGIA; Emulsions To Sensitize Surfaces

BRAZIL

BOLIVIA

SAO PAULO

VERDE

50

KG

45

CAJA DE CARTON

433

USD

2021/701/C-2137649

2021-07-05

MARTILLO DE GOMA TRAMONTINA; Hard Rubber (For Example, Ebonite) In All Forms, Including Waste And Scrap, Articles Of Hard Rubber, Hardened Rubber (For Example: Ebonite) In

BRAZIL

BOLIVIA

CORUMBA

VERDE

328

KG

308

CAJA DE MADERA

759

USD

2021/701/C-2107842

2021-05-26

MARTILLO DE GOMA TRAMONTINA; Hard Rubber (For Example, Ebonite) In All Forms, Including Waste And Scrap, Articles Of Hard Rubber, Hardened Rubber (For Example: Ebonite) In

BRAZIL

BOLIVIA

CORUMBA

VERDE

57

KG

53

PIEZA/PAQUETE O TIPOS VARIADOS

149

USD

2021/701/C-2041275

2021-03-03

MARTILLO DE GOMA TRAMONTINA; Hard Rubber (For Example, Ebonite) In All Forms, Including Waste And Scrap, Articles Of Hard Rubber, Hardened Rubber (For Example: Ebonite) In

BRAZIL

BOLIVIA

CORUMBA

VERDE

3

KG

2

PALLET

11

USD

2021/701/C-2211325

2021-09-20

MARTILLO DE GOMA TRAMONTINA; Hard Rubber (For Example, Ebonite) In All Forms, Including Waste And Scrap, Articles Of Hard Rubber, Hardened Rubber (For Example: Ebonite) In

BRAZIL

BOLIVIA

CORUMBA

VERDE

32

KG

29

PIEZA/PAQUETE O TIPOS VARIADOS

226

USD

CMDUSSZ0863747

2021-01-05

------------ CMAU3103917 DESCRIPTION---------01X20DRY CONTAINER CONTAINING 560 BOXES IN 20 PALLETS 1.260,00 SQM OF GLAZED CERAMIC TILES COMMERCIAL INVOICE NR. H-0103/20 WOODEN PACKING: TREATED AND CERTIFIED NCM 6907.21.00 DUE 20BR001634180-3 RUC 0BR212277

BRAZIL

UNITED STATES

35177, SAO PAULO

4909, SAN JUAN, PUERTO RICO

25880

KG

560

PCS

0

USD

GBWQEM0122002284

2022-05-10

FILM FACE PRO FORM ULTRA XL PHENOLIC GLUE 4X8<br/>FILM FACE PRO FORM ULTRA XL PHENOLIC GLUE 4X8<br/>

BRAZIL

UNITED STATES

35159, PARANAGUA

1303, BALTIMORE, MD

54240

KG

38

BDL

0

USD

SEAU218867190

2022-06-23

01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD P INE FURNITURE IN 990 BOXES A S PER ECIS 4632 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL WOODEN P ACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN B ASEL BY IKEA --- SEAWAYBI LL --- NET WEIGHT: 18.504,3 70 KG DU-E : 22BR000890607-4 RUC : 2BR818341522000000000 00000000594286 - SH IPPER: VAT: 81.834.152/0001- 91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: IKEA2.LDCA@IIK EA.COM PHONE: +1 514 636 869 4 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLI NG@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES P AID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19742

KG

3438

BOX

391707

USD

SEAUIK0030517

2022-06-23

01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD PINE FURNITURE IN 990 BOXES AS P ER ECIS 4632 PRODUCT FROM W ELL MANAGED FORESTS AND OTHE R CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL WOODEN PACK AGE: NOT APPLICABLE SH IPPED ON BOARD ASSINADO E DA TADO FREIGHT PAYABLE IN BASE L BY IKEA --- SEAWAYBILL --- NET WEIGHT: 18.504,370 KG DU-E 22BR000890607-4 RUC : 2BR8183415220000000000 0000000594286 - SHI PPER: VAT: 81.834.152/0001-9 1 CONTINUED NOTIFY 1 E -MAIL ADDRESS: IKEA2.LDCA@IIKE A.COM PHONE: +1 514 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLIN G@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PA ID BY IKEA<br/>

BRAZIL

UNITED STATES

35181, SALVADOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19742

KG

3438

BOX

391707

USD

SUDU62SSZ035782A

2022-06-24

01X40HC 1000 BAGS CONTAINING25.000KG OF CARNAUBA WAX T-4 INFLAKES. PO AC-043. MERCHANDISE FROM BRAZILIAN ORIGIN DU-E: 22BR000907316-5 RUC: 2BR202635461INV012D NCM: 1521.10.00 FREIGHT COLLECT WOODEN MATERIAL: NOTAPPLICABLE FDA REGISTRATION NUMBER: 13052148960<br/>

BRAZIL

UNITED STATES

35120, PORT DO PECEM

1101, PHILADELPHIA, PA

25150

KG

1000

BAG

503000

USD