Brazil Topdata Sistemas De Automacao Ltda Company Export Data

Company Export Data of Brazil | Brazil Exporter Company of Topdata Sistemas De Automacao Ltda Data

Product

HS Code

Company

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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)

2021/211/C-18904

2021-04-22

860800 UNIVERSIDAD PRIVADA DEL VALLE S A TOPDATA SISTEMAS DE AUTOMACAO LTDA

CONJUNTO MECANICO TAMPA REVOLUTION 3 PROX/SM; Fixed Material Of Railways Or Similar;

BRAZIL

BOLIVIA

SAO PAULO-GUARULHOS APT

VERDE

CAJA DE CARTON

695

USD

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

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

CAJA DE CARTON

2276

USD

2021/701/C-2097320

2021-05-19

843410 GERARDO CHAMBI ALMANZA ORDEMAX SISTEMAS DE ORDENHA LTDA EP

MAQUINA DE ORDENHA ORD300 COM 02 CONJUNTOS ; Milking Machines And Dairy Machinery, Orde Machines? Ar

BRAZIL

BOLIVIA

GUARULHOS

VERDE

1388

PIEZA/PAQUETE O TIPOS VARIADOS

11825

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

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

19078

PKG

USD

LPROSSZNYC104019

2021-06-08

720990 DELAWARE ELEVATOR MANUFACTURING CORP SUMIG ROBOTICA E AUTOMACAO LTDA

1 PACKAGE SHEET METAL SAMPLES TO ASSEMBLE OIL TANKS NCM: 7209.9000 DUE 21BR000471431-6

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

834

PKG

USD

DSVFPOA0020314

2022-05-04

843320 JOHN DEERE WATERLOO WORKS TUZZI SISTEMAS AUTOMOTIVOS LTDA

TRACTOR PARTS

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16164

BOX

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

CAJA DE MADERA

USD

2021/701/C-2137133

2021-07-01

871690 IMPORTADORA ROFREN S R L MASTER SISTEMAS AUTOMOTIVOS LTDA

KIT GUARDAPOLVO MASTER; Trailers And Semitrailers, Other Vehicles, Not Mechanically Propelled, Parts Thereof, Parts

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

124

100

CAJA DE MADERA

415

USD

2021/701/C-2137133

2021-07-01

871690 IMPORTADORA ROFREN S R L MASTER SISTEMAS AUTOMOTIVOS LTDA

EJE DE LEVA MASTER; Trailers And Semitrailers, Other Vehicles, Not Mechanically Propelled, Parts Thereof, Parts

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

250

CAJA DE MADERA

745

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

BRAZIL

UNITED STATES

35173, RIO GRANDE

1601, CHARLESTON, SC

17676

PKG

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

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

14024

3840

PCS

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

14224

3840

PCS

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

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 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 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

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

19340

PCS

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)

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5040

PCS

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)

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

1160

PCS

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) 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) 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)

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

19060

PCS

USD

2021/701/C-2138729

2021-07-02

761699 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A

GOMA CREMALLERA GAREN; Other Articles Of Aluminium, The Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

USD

2021/701/C-2299594

2021-11-25

847990 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A

Comunes; Machines And Mechanical Appliances Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Parts

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

527

USD

2021/701/C-2299594

2021-11-25

847990 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A

Comunes; Machines And Mechanical Appliances Having Individual Functions, Not Specified Or Included Elsewhere In This Chapter, Parts

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

CT-CAJA DE CARTON

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

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

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

PIEZA/PAQUETE O TIPOS VARIADOS

4208

USD

2021/701/C-2229548

2021-10-04

853225 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A

CAPACITOR GAREN; Electrical Capacitors, Fixed, Variable Or Adjustable (Preset), With Paper Or Plastic Dielectric

BRAZIL

BOLIVIA

GUARULHOS

VERDE

200

PIEZA/PAQUETE O TIPOS VARIADOS

270

USD

2021/701/C-2229548

2021-10-04

482190 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A

ADHESIVO GAREN; Paper Or Paperboard Labels Of All Kinds, Whether Or Not Printed, The Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

USD

2021/701/C-2229548

2021-10-04

482190 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A

ADHESIVO GAREN; Paper Or Paperboard Labels Of All Kinds, Whether Or Not Printed, The Others

BRAZIL

BOLIVIA

GUARULHOS

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

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

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

100

PIEZA/PAQUETE O TIPOS VARIADOS

441

USD

2021/701/C-2081366

2021-04-20

853080 DIGITAL CORPORACION DIGICORP LTDA GAREN AUTOMACAO S A

BRAZIL

BOLIVIA

GUARULHOS

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

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

PIEZA/PAQUETE O TIPOS VARIADOS

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

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

800

31065

USD

2021/701/C-2134238

2021-06-28

851610 MARICRUZ EVA PARRA GUTIERREZ HYDRA CORONA SISTEMAS DE AQUECIMENT

DUCHAMULT HYDRAMAX DECA; Electric Water Heaters

BRAZIL

BOLIVIA

CORUMBA

VERDE

329

572

CAJA DE CARTON

1941

USD

2021/721/C-2315120

2021-12-08

721691 GRUPO EMPRESARIAL MAXI KING SRL GEMAK SRL MARKO SISTEMAS METALICOS DE CONSTRUCAO LDTA

PERFILES DE ACERO MARKO ; Angles, Shapes And Sections Of Iron Or Nonalloy Steel, Obtained Or Cold Finished, From

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

23583

PC-PIEZA/PAQUETE O TIPOS VARIADOS

97107

USD

HLCUSS5191203967

2020-01-28

369610 AKG NORTH AMERICAN OPERATIONS F AKG DO BRASIL DESENVOLVIMENTO E COMERCIALIZA O DE SISTEMAS TERMODIN MICOS LTDA

BOILERS AND EQUIPMENT PART-LOT 1/2 PO 80604 58 UNITS ITEM CODE 3696.108.40UP - COOLER UNPAINTED. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE AKG_011-2019 NET WEIGHT 1.474,00 KG GROSS WEIGHT 1.530,00 KG 6,555 M3 WOODEN PACKING NOT APPLICABLE NCM 84195010 RUC

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

1530

PCS

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

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

BRAZIL

BOLIVIA

SANTA GERTRUDES

VERDE

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

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

BRAZIL

BOLIVIA

SANTA GERTRUDES

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

1150

USD

2021/721/C-2154992

2021-07-24

370710 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR

EMULSION ART TELAS; Emulsions To Sensitize Surfaces

BRAZIL

BOLIVIA

SANTA GERTRUDES

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

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

PIEZA/PAQUETE O TIPOS VARIADOS

160

USD

2021/721/C-2327408

2021-12-21

721691 GRUPO EMPRESARIAL MAXI KING SRL GEMAK SRL MARKO SISTEMAS METáLICOS DE CONSTRUCAO LDTA

PERFILES DE ACERO MARKO ; Angles, Shapes And Sections Of Iron Or Nonalloy Steel, Obtained Or Cold Finished, From

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1019

PC-PIEZA/PAQUETE O TIPOS VARIADOS

4309

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

PIEZA/PAQUETE O TIPOS VARIADOS

740

USD

2021/721/C-2154992

2021-07-24

292700 CERAMICA GLADYMAR S A ART TELAS DESIGN E SISTEMAS DE IMPR

DIAZO ART TELAS; Diazo, Azoor Azoxycompounds, Diazoic, Azoic Or Azoxi Compounds

BRAZIL

BOLIVIA

SANTA GERTRUDES

VERDE

PIEZA/PAQUETE O TIPOS VARIADOS

USD

5LO60F57QGIVQ

2020-12-24

847340 PERTO INDIA PVT LTD PERTO S A PERIFERICOS PARA AUTOMACAO

FLANGE

BRAZIL

INDIA

KANAKPURA ICD (INKKU6)

6000

NOS

540

USD

5LO60F57QGIVQ

2020-12-24

847340 PERTO INDIA PVT LTD PERTO S A PERIFERICOS PARA AUTOMACAO

SHUTTER GUIDE

BRAZIL

INDIA

KANAKPURA ICD (INKKU6)

16800

NOS

2856

USD

W6W1ABJ442X6O

2020-12-04

847340 PERTO INDIA PVT LTD PERTO S A PERIFERICOS PARA AUTOMACAO

270.50.283 CAIXA DE REJEI??O INDIA HIBRIDO REJECTION BOX (END USE FOR MFG OF CASHDISPENSER M/C)

BRAZIL

INDIA

DELHI AIR CARGO ACC (INDEL4)

NOS

293

USD

TN1A5WMZ058CD

2020-01-03

392340 VALEO FRICTION MATERIALS INDIA PRIVATE LIMITED VALEO SISTEMAS AUTOMOTIVOS

BOBBIN-REVESTIMENTO PROTOTOTIPO RETAINING CU-PROT002-84 PCS 3 EUR

BRAZIL

INDIA

CHENNAI AIR CARGO ACC (INMAA4)

KGS

346

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

3255

KILOGRAMOS NETOS

8056

USD

BYRUOE1Y3QKZ2

2020-12-05

860729 DADI INFRASTRUCTURE PRIVATE LIMITED HUBNER COMPONENTES E SISTEMAS

RAILWAY BRAKE PARTS: CAST BRAKE DISC

BRAZIL

INDIA

KOLKATA ACC (INCCU4)

PCS

1500

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

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

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) 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)

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

15210

PCS

USD

SAOB29351300

2021-08-08

250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

THAILAND

SANTOS

BANGKOK

19770

1680

USD

SAOB21400400

2021-05-18

250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

THAILAND

SANTOS

BANGKOK

25102

2256

USD

SAOB36302400

2021-09-19

250410 PANASONIC MANAGEMENT THAILAND CO LTD NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

THAILAND

SANTOS

BANGKOK

24490

2400

USD

SSZ1020584

2021-10-06

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

21900

BAGS

USD

SSZ1020604

2021-10-12

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

BAGS

USD

SSZ1020604

2021-10-12

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

BAGS

USD

SSZ1020604

2021-10-12

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

BAGS

USD

SSZ1020584

2021-10-06

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

21900

BAGS

USD

SSZ1020604

2021-10-12

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

20570

BAGS

USD

SSZ1020584

2021-10-06

250410 BASF SE NACIONAL DE GRAFITE LTDA

NATURAL GRAPHITE IN POWDER OR IN FLAKES

BRAZIL

NETHERLANDS

SANTOS

ROTTERDAM

21900

BAGS

USD

2021/701/C-2094371

2021-05-05

100191 GRAN ALIMENTO S R L OR MELHORAMENTO DE SEMENTES LTDA

SEMILLA (TRIGO) OR SEMENTES; Wheat And Meslin, For Planting

BRAZIL

BOLIVIA

CORUMBA

VERDE

2020

2000

BOLSA, SACO O EMPAQUE

2556

USD

2021/701/C-2250959

2021-10-19

250410 DELTA INDUSTRIAL SRL NACIONAL DE GRAFITE LTDA

GRAFITO GRAFITE; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

2870

2800

PALLET

3174

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

24000

BOLSA, SACO O EMPAQUE

22008

USD

2021/701/C-2164414

2021-08-09

250410 MARIANA STEER NUNES AGROGENTE NACIONAL DE GRAFITE LTDA

GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

26100

25200

SACO

27644

USD

2021/721/C-2323170

2021-12-17

250410 AGROSOLUCIONES S R L NACIONAL DE GRAFITE LTDA

GRAFITE NGL; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

3915

BG-BOLSA, SACO O EMPAQUE

4959

USD

2021/721/C-2186095

2021-08-27

250410 AGROSOLUCIONES S R L NACIONAL DE GRAFITE LTDA

GRAFITO NGL; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

3915

3780

BOLSA, SACO O EMPAQUE

4959

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

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

PC-PIEZA/PAQUETE O TIPOS VARIADOS

27644

USD

2021/701/C-2055147

2021-03-22

250410 MARIANA STEER NUNES AGROGENTE NACIONAL DE GRAFITE LTDA

GRAFITO GRAFSOLO; Natural Graphite, Powder Or Flakes

BRAZIL

BOLIVIA

GUARULHOS

VERDE

26100

25200

BOLSA, SACO O EMPAQUE

27644

USD

2021/301/C-2137452

2021-07-01

940360 HOMEPAC S R L AS INDUSTRIA DE MOVEIS LTDA

GABINETE CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1309

CAJA DE CARTON

1520

USD

2021/301/C-2137452

2021-07-01

940360 HOMEPAC S R L AS INDUSTRIA DE MOVEIS LTDA

MESA CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1191

CAJA DE CARTON

1200

USD

2021/301/C-2137452

2021-07-01

940360 HOMEPAC S R L AS INDUSTRIA DE MOVEIS LTDA

TOCADOR CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1195

CAJA DE CARTON

1960

USD

2021/701/C-2085460

2021-04-24

844311 FABIOLA RAMIREZ CEREZO JOST BRASIL SISTEMAS AUTOMOTIVOS LT

KIT REPARO JOST; Machines And Apparatus For Printing,

BRAZIL

BOLIVIA

CAXIAS DO SUL

VERDE

CAJA DE MADERA

259

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

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1401, NORFOLK, VA

2387

PKG

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

864

CAJA DE CARTON

847

USD

SAOB31595600

2021-09-01

640299 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER

BRAZIL

SOUTH KOREA

RIO GRANDE

PUSAN

112358

650

USD

SAOB31595600

2021-09-01

640299 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

NOT WATERPRF RUBBR,PLASTIC FOOTWEAR, OTHER

BRAZIL

SOUTH KOREA

RIO GRANDE

PUSAN

428306

178

USD

SAOB26856300

2021-08-03

600410 BELOGIS CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

ELASTOMERIC YARN, WARP KNIT

BRAZIL

SOUTH KOREA

SANTOS

BUSAN

567093

179

USD

SAOB42016300

2021-09-14

250410 SUNGWON SEA AIR CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

NATURAL GRAPHITE, IN POWDER OR FLAKES

BRAZIL

SOUTH KOREA

SANTOS

PUSAN

20380

800

USD

SAOA40931600

2020-10-26

640399 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, OTHER

BRAZIL

RIO GRANDE

PUSAN

9576277

464

USD

SAOA28640900

2020-08-01

850152 HANARO TNS BUSAN OFFICE HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

ELECTRIC MOTOR,GENERATOR, OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 75 KW

BRAZIL

ITAJAI

BUSAN

16400

USD

SAOA28640900

2020-08-01

850152 HANARO TNS BUSAN OFFICE HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

ELECTRIC MOTOR,GENERATOR, OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 75 KW

BRAZIL

ITAJAI

BUSAN

16400

USD

SAOA28640900

2020-08-01

850152 HANARO TNS BUSAN OFFICE HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA

ELECTRIC MOTOR,GENERATOR, OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 75 KW

BRAZIL

ITAJAI

PUSAN

16400

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 PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT PACKAGES CONTAINING: 263,120 M3 - PINE ROUGH SAWN KDHT

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

119500

220

PKG

USD

SAO204478101

2020-07-28

900024 HITACHI MEDICAL CORPORATION 2 1 SHINTOYOFUTA KASHIWA SHI HITACHI SISTEMAS MEDICOS DO BRASIL LTDA RUA TRES IRMAOS 201 CJ 446

COMPUTED TOMOGRAPHY

BRAZIL

JAPAN

Santos

Yokohama

2920

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

6541

258

CTN

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9809

128

CTN

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

7937

135

CTN

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

BRAZIL

UNITED STATES

23645, SOUTH RIDING POINT

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7190

324

CTN

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

8911

160

CTN

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

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

9932

147

CTN

USD

ATLLBR00776921

2022-04-25

442133 SUDATI USA LLC INDUSTRIA DE COMPENSADOS SUDATI LTDA

EUCALYPTUS PLYWOOD HS CODE-44213300 EUCALYPTUS PLYWOOD HS CODE-44213300 EUCALYPTUS PLYWOOD HS CODE-44213300 EUCALYPTUS PLYWOOD HS CODE-44213300 EUCALYPTUS PLYWOOD HS CODE-44213300

BRAZIL

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

1001, NEW YORK, NY

122388

CRT

USD

SUDU62SSZ010876X

2022-04-15

090118 MITSUI CO COOPERATIVA AGROINDUSTRIAL DE VARGINHA LTDA

BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE. 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 BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE.

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

154880

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 BRAZIL ARABICA COFFEE. BRAZIL ARABICA COFFEE.

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

58080

960

BAG

1161600

USD

OWLQSNSE0100060

2020-11-04

911090 PALACE IMPORT INC MAXIMA INDUSTRIA DE MOVEIS LTDA