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)
2021/711/C-6439
2021-02-01
843680 HENRY LIRA CHAVEZ PROCER AUTOMACAO LTDA EQUIPO DE ADMINISTRACION PLC01 MARCA:PROCER; Other Agricultural, Horticultural, Forestry, Poultrykeeping Or Beekeeping Machinery, Including Germination Plant Fitted With Mechanical Or Thermal Equipment, Poultry Incubators And Brooders, Others
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
34
KG
1
CAJA DE CARTON
1467
USD
2021/711/C-6439
2021-02-01
843680 HENRY LIRA CHAVEZ PROCER AUTOMACAO LTDA EQUIPO DE ADMINISTRACION SECADO MARCA:PROCER; Other Agricultural, Horticultural, Forestry, Poultrykeeping Or Beekeeping Machinery, Including Germination Plant Fitted With Mechanical Or Thermal Equipment, Poultry Incubators And Brooders, Others
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
53
KG
1
CAJA DE CARTON
2276
USD
ZIMUITJ2005102
2021-06-02
926909 ALLFLEX USA INC SISTEMAS DE IDENTIFICACAO 01 X 40 DRY CONTAINING 21 PACKAGES WITH: 1.9 16.440 PIECES OF PLASTIC LIVESTOCK ID TAGS FOR ANIMAL IDENTIFICATION FREIGHT COLLECT SHIPPED ON BOARD NF: 166338 INVOICE: P.21-1333 NCM: 926.90.90 DUE:21BR0005905808 WOODEN PACKING: TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 39269090 21BR0005905808<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
19078
KG
21
PKG
0
USD
2021/701/C-2129438
2021-06-22
391729 ROSMERY WARNES GALVIZ MASTER SISTEMAS AUTOMOTIVOS LTDA BUJE DE MANCAL MASTER SISTEMAS AUTOMOTIVOS ; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
8
KG
6
CAJA DE MADERA
37
USD
PUSJSSZCHSL01186
2021-11-11
870302 MERITOR HEAVY VEHICLE SYSTEMS LLC MASTER SISTEMAS AUTOMOTIVOS LTDA 01X20 CONTAINER CONTAINING: 22 PACKAGES CONTAINING: AUTO PARTS COMMERCIAL INVOICE: 1000003390 NET WEIGHT: 16465,680 NCM: 87083090 HS CODE:87030 DU-E: 21BR0014865929 RUC: 1BR90852914200000000000000000993900 INCOTERM: FOB FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL WOODEN PACKING: TREATED AND CERTIFIED HBL SSZCHSL01186 SCAC CODE: PUSJ CONTINUED:SHIPPER EMAIL:LUCAS.SANTOS@HELLMANN.COM CONTINUED:CONSIGNEE/NOTIFY CTT: BARBARA GREGORY PHONE: +1704423930 EMAIL: CLTIMPORTS@HELLMANN.COM<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17676
KG
22
PKG
0
USD
ZIMURIO2004578
2022-04-02
384040 DETROIT THERMAL SYSTEMS LLC VALEO SISTEMAS AUTOMOTIVOS LTDA 01X40HC WITH 3840 PIECES IN 40 WOODEN PALLETSCONTAINING: 3840 PIECES OF BLOWER 1BB52-30 U 22X (AUTO PARTS) PART NUMBER: T10136C COMMERCIAL INVOICE: 50350466 PO-013090 NCM: 85013110DUE:22BR0002935102 R.U.C.:2BR570106622000000 00000000000 196998 NET WEIGHT: 6,374,400 KG GROSS WEIGHT: 10,214.400 KG CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE : TREATED AND CERTIFIED REFERENCE TYPE (ABT) - 85013110<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14024
KG
3840
PCS
0
USD
ZIMUVTR2002125
2022-06-21
384040 DETROIT THERMAL SYSTEMS LLC VALEO SISTEMAS AUTOMOTIVOS LTDA 01X40 HC WITH 3840 PIECES IN 40 WOODEN PALLETS CONTAINING: 3840 PIECES OF BLOWER 1BB52-30 U22X (AUTO PARTS) PART NUMBER: T10136C NCM: 85013110 COMMERCIAL INVOICE: 50353911 PO-013090 DUE:22BR0005652756 R.U.C.:2BR57010662200000000000000000377388 NET WEIGHT: 6,374.400 KG GROSS WEIGHT: 10,214.400 KG CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
14224
KG
3840
PCS
0
USD
2021/721/C-2329494
2021-12-18
844319 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPRESSAO LTDA RODILLO ART TELAS; Printing Machinery Used For Printing By Means Of Plates, Cylinders And Other Printing Components Of Heading 84.42, Other Printers, Copying Machines And Facsimile Machines, Whether Or Not Combined, Parts And Accessories Thereof, Stamped
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
41
KG
2
PC-PIEZA/PAQUETE O TIPOS VARIADOS
2185
USD
HLCUEURLDFMHX8AA
2021-06-21
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TECN EM SISTEMAS DE VENTILACAO LTDA ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19340
KG
23
PCS
0
USD
HLCUEURLEAYMN6AA
2021-06-23
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA AIR OR VACUUM PUMPS CONTANING 02 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20 2.3 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT1592023 DU-E 21BR000810184-0 FANTR REFERENCE 202185 - BATCH 2.3 PO NUMBER THREE RIVERS PROJECT _ 500POR16464 TOTAL NET WEIGHT 4.200,00KGS (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XX120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5040
KG
12
PCS
0
USD
HLCUEURLDFZAK9AA
2021-06-15
883014 EVAPCO BLCT DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA VACUUM PUMPS 02 - SPARE BLADE NCR3807 01 - BLADES NCR3 FREIGHT COLLECT COMMERCIAL INVOICE FT 56/21 - 60/ 21 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT56 DU-E 21BR000744681-9 FANTR REFERENCE 202002 / 212255 PO NUMBER 500POR18613 / 500PORA21242 TOTAL NET WEIGHT 880,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
1160
KG
1
PCS
0
USD
HLCUSS5LF71642AA
2021-08-02
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19060
KG
22
PCS
0
USD
2021/701/C-2138729
2021-07-02
847989 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A AUTOMOTIZADOR GAREN; Machines And Mechanical Appliances Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
297
KG
20
PIEZA/PAQUETE O TIPOS VARIADOS
2170
USD
2021/701/C-2229548
2021-10-04
847989 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A SISTEMA DESLIZANTE GAREN; Machines And Mechanical Appliances Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
790
KG
50
PIEZA/PAQUETE O TIPOS VARIADOS
7597
USD
2021/701/C-2229548
2021-10-04
847989 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A CONJUNTO AUTOM?TICO GAREN; Machines And Mechanical Appliances Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
1053
KG
50
PIEZA/PAQUETE O TIPOS VARIADOS
4208
USD
2021/701/C-2138729
2021-07-02
853190 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A ENCHUFE GAREN; Electric Sound Or Visual Signalling Apparatus (For Example, Bells, Sirens, Indicator Panels, Burglar Or Fire Alarms), Other Than Those Of Heading 85.12 Or 85.30, Parts
BRAZIL
BOLIVIA
GUARULHOS
VERDE
25
KG
50
PIEZA/PAQUETE O TIPOS VARIADOS
180
USD
2021/701/C-2152857
2021-07-22
853080 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A LAMPARA INTEGRADA GAREN; Electrical Signalling, Safety Or Traffic Control Equipment For Railways, Tramways, Roads, Inland Waterways, Parking Facilities, Port Installations Or Airfields (Other Than Those Of Heading 86.08), Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
246
KG
100
PIEZA/PAQUETE O TIPOS VARIADOS
441
USD
2021/701/C-2081366
2021-04-20
853080 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A LAMPARA INTEGRADA GAREN; Electrical Signalling, Safety Or Traffic Control Equipment For Railways, Tramways, Roads, Inland Waterways, Parking Facilities, Port Installations Or Airfields (Other Than Those Of Heading 86.08), Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
3
KG
10
PIEZA/PAQUETE O TIPOS VARIADOS
35
USD
2021/701/C-2138729
2021-07-02
830130 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A CERRADURA GAREN; Padlocks And Locks (Key, Combination Or Electrically Operated), Of Base Metal, Clasps And Frames With Clasps, Incorporating Locks, Of Base Metal, Keys For Any Of The Foregoing Articles, Of Base Metal, Locks Of The Types Used In
BRAZIL
BOLIVIA
GUARULHOS
VERDE
2
KG
20
PIEZA/PAQUETE O TIPOS VARIADOS
13
USD
2021/721/C-2243585
2021-10-14
940510 ARIEL VARGAS TORRICO INTERLIGHT SISTEMAS DE ILUMINACAO L LUMINARIA FACE PLANA EMBUTIDA ORIENTADA I; Lamps And Lighting Fittings Including Searchlights And Spotlights And Parts Thereof, Not Elsewhere Specified Or Included, Illuminated Signs, Illuminated Nameplates And The Like, Having A Permanently Fixed Light Source, And Parts Thereof Not Elsewhere Spec
BRAZIL
BOLIVIA
ITAPEVI
VERDE
12
KG
50
CAJA DE CARTON
278
USD
GRU70003671
2020-02-24
840490 CELULOSA ARAUCO Y CONST S A BME SISTEMAS DE ENERGIA F Partes;85022 ~TUBO CURVOBME SISTEMAS DE ENERGIA-FDIAM.44.45MMXESP.5,58MM,DE ACEROPARTE EXCLUSIVA DE APARATO AUXILIAR DE CALDERA DE VAPOR
BRAZIL
CHILE
AMéRICA LATINA BRASIL,SAO PAULO
CHILE AEROPUERTOS,AEROP. A.M. BENITEZ
845
KG
800
Kn
31065
USD
2021/721/C-2229442
2021-10-06
844250 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ART TELAS; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones,
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
10
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
780
USD
2021/721/C-2229442
2021-10-06
844250 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ART TELAS; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones,
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
15
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1150
USD
2021/711/C-11647
2021-02-23
844250 FABOCE S R L ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ROTOCOLOR720 AZUL 320 BOTTICINO GRIS; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones, Prepared For Printing Purposes (For Example, Planed, Grained Or Polished), Others
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
20
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1140
USD
2021/721/C-2229442
2021-10-06
844250 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR RODILLO ART TELAS; Machinery, Apparatus And Equipment (Other Than The Machinetools Of Headings 84.56 To 84.65) For Preparing Or Making Plates, Cylinders Or Other Printing Components, Plates, Cylinders And Other Printing Components, Plates, Cylinders And Lithographic Stones,
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
15
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1150
USD
2021/711/C-11647
2021-02-23
591120 FABOCE S R L ART TELAS DESIGN E SISTEMAS DE IMPR 2 UN. PANTALLA SERIGRAFICA 320 BOTTECINO; Textile Products And Articles, For Technical Uses, Specified In Note 7 To This Chapter, Gauze And Fabrics For Sifting, Even Made
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
3
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
160
USD
2021/721/C-2229442
2021-10-06
721119 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR LAMINA ART TELAS; Flatrolled Products Of Iron Or Nonalloy Steel, Of A Width Of Less Than 600 Mm, Not Clad, Plated Or Coated, With A Higher Carbon Content Or
BRAZIL
BOLIVIA
SANTA GERTRUDES
VERDE
10
KG
5
PIEZA/PAQUETE O TIPOS VARIADOS
740
USD
BR525208730
2021-04-21
870830 VIGFOR LTDA H F SISTEMAS F DISCOS DE FRENO, DE VEHICULOS AUTOMOVILESDISCO DE FRENOHF 16R
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
7660
KG
3255
KILOGRAMOS NETOS
8056
USD
2021/701/C-2031880
2021-02-19
842820 SERVICIOS JOE LTDA GAHOTECH SISTEMAS AUTOMOTIVOS EIREL GATA CENTRAL GAHO; Other Lifting, Handling, Loading Or Unloading Machinery (For Example, Lifts, Escalators, Conveyors, Teleferics), Pneumatic Lifting Or Conveyor Devices
BRAZIL
BOLIVIA
ITUPORANGA
VERDE
180
KG
2
CAJA DE CARTON
1050
USD
2021/701/C-2144257
2021-07-09
901380 MAINTER SRL AGRES SISTEMAS ELETRONICOS S A KIT DISPLAY AGRES; Liquid Crystal Devices Not Constituting Articles Provided For More Specifically In Other Headings, Lasers, Other Than Laser Diodes, Other Optical Appliances And Instruments, Not Specified Or Included Elsewhere In This Chapter, Others
BRAZIL
BOLIVIA
PINHAIS
VERDE
1
KG
5
NO EMPACADO
1670
USD
HLCUEURLIFHOH0AA
2021-10-28
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TECN EM SISTEMAS DE VENTILACAO LTD FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15210
KG
22
PCS
0
USD
2021/701/C-2005031
2021-01-15
250410 FADERPA LTDA NACIONAL DE GRAFITE LTDA GRAFITE GRAFINE NACIONAL DE GRAFINE; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
PEDRA AZUL
VERDE
24700
KG
24000
BOLSA, SACO O EMPAQUE
22008
USD
2021/701/C-2141081
2021-07-09
250410 FADERPA LTDA NACIONAL DE GRAFITE LTDA GRAFITE GRAFINE NACIONAL DE GRAFITE; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
GUARULHOS
VERDE
24700
KG
24000
BOLSA, SACO O EMPAQUE
22008
USD
2021/701/C-2329088
2021-12-29
250410 AGROSOLAR SRL NACIONAL DE GRAFITE LTDA GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
26100
KG
25
PC-PIEZA/PAQUETE O TIPOS VARIADOS
27644
USD
2021/721/C-2013715
2021-01-26
843110 FABIOLA RAMIREZ CEREZO JOST BRASIL SISTEMAS AUTOMOTIVOS LT CONJUNTO DEL SINF�N JOST BRASIL; Parts Suitable For Use Solely Or Principally With The Machinery Of Headings 84.25 To 84.30, Of Hoists, Winches And Winches
BRAZIL
BOLIVIA
CORUMBA
VERDE
60
KG
6
PIEZA/PAQUETE O TIPOS VARIADOS
161
USD
PUSJSSZORFL01456
2021-12-02
870850 MERITOR HEAVY VEHICLE SYSTEMS LLC MERITOR DO BRASIL SISTEMAS AUTOMOTI PART LOT OF 01 CONTAINER OF 40 DRY CONTAINING 4 VOLUMES WITH: COMMERCIAL INVOICE: D000015722 DU-E: 21BR001741166-0 NCM: 87085099 FREIGHT COLLECT RUC 1BR56669187200000000000000001165673 HBL SSZORFL01456 SCAC CODE: PUSJ<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
2387
KG
4
PKG
0
USD
2021/701/C-2132596
2021-06-25
848049 EDUARDO S A ITALTERM SISTEMAS E CONTROLES INDUS TOMA-MUESTRA EN ACERO FUNDIDO ITALTERM; Moulding Boxes For Metal Foundry, Mould Bases, Moulding Patterns, Moulds For Metal (Other Than Ingot Moulds), Metal Carbides, Glass, Mineral Materials, Rubber Or Plastics, Others
BRAZIL
BOLIVIA
VOTORANTIM
VERDE
459
KG
864
CAJA DE CARTON
847
USD
AWSLAWSL222395
2022-03-04
440710 INTERNATIONAL WOOD BUSINESS LLC RESIMAD COM DE RESIDUOS DE MADEIRA LTDA PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
119500
KG
220
PKG
0
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
ATLLBR00776921
2022-04-25
442133 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>EUCALYPTUS PLYWOOD HS CODE-44213300<br/>
BRAZIL
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
1001, NEW YORK, NY
122388
KG
90
CRT
0
USD
SUDU62SSZ010876X
2022-04-15
090118 MITSUI CO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>08 CNTR 20 DRY WITH2560 BAGS: BRAZIL ARABICA COFFEE. BUYER REF: P9748 SHIPMENT NO: 2 CONTRACT NO.: BB3I-69-C223-7100 PRODUCT DISCRIPTION:NY 2/3 ADDL. SPECIFICATIONS: SC-14/16 SS FC ORIGIN BRAZIL QUANTITY 2,560 60 KGBAGS PACKAGING IN BAGS OCEAN FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. CONTRACT: EURC1000193 ICO: 002/1489/0166-002/1489/0167 - 002/1489/0168 - 002/1489/0169 002/1489/0170 - 002/1489/0171 - 002/1489/0172 - 002/1489/0173 INVOICE: M-1621/19-1 NCM: 0901111000 - HSCODE : 0901.11 - HS CODE 0901 FDA: 18160519606 TOTAL NET WEIGHT: 153.600,000 KGS TOTAL GROSS WEIGHT:154.880,000 KGS ICO: 002/1489/0166 CONTAINER:MSKU7400093 SEAL:ML-BR2260323 ICO: 002/1489/0167 CONTAINER:SUDU7644067 SEAL:ML-BR2260324 ICO: 002/1489/0168 CONTAINER:SUDU7784310 SEAL:ML-BR2406718 ICO: 002/1489/0169 CONTAINER:MRSU0292038 SEAL:ML-BR2406719 ICO: 002/1489/0170 CONTAINER:MRKU6687011 SEAL:ML-BR2406716 ICO: 002/1489/0171 CONTAINER:HASU1362335 SEAL:ML-BR2406717 ICO: 002/1489/0172 CONTAINER:TCKU2823950 SEAL:ML-BR2406612 ICO: 002/1489/0173 CONTAINER:MRKU7426120 SEAL:ML-BR2406611 RUC : 2BR25863341200M1621191 SHIPPED ON BOARD<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
154880
KG
2560
BAG
3097600
USD
SUDU62SSZ012769X
2022-04-15
090118 MITSUI CO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA 03 CNTR 20 DRY WITH960 BAGS: BRAZIL ARABICA COFFEE. BUYER REF: P8566 SHIPMENT NO: 1 ORIGIN BRAZIL QUANTITY 960 60 KG BAGS PACKAGING IN BAGS CONTRACT HAMBURG SUDEURC1000193 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA. ICO: 002/1489/0257 ,002/1489/0258 , 002/1489/0259 INVOICE: M-1269/19 NCM: 0901111000 - HSCODE : 0901.11 - HS CODE 0901 FDA: 18160519606 TOTAL NET WEIGHT: 57.600,000 KGS TOTAL GROSS WEIGHT:58.080,000 KGS ICO: 002/1489/0257 CONTAINER:MRKU 936.704-8 SEAL: MLBR 2459988 ICO: 002/1489/0258 CONTAINER: MRKU 870.812-9 SEAL:MLBR 2459989 ICO: 002/1489/0259 CONTAINER: MRKU 742.962-3 SEAL: MLBR 2459970 RUC : 2BR25863341200M126919 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT<br/>BRAZIL ARABICA COFFEE.<br/>BRAZIL ARABICA COFFEE.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58080
KG
960
BAG
1161600
USD