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)
PUSJSSZVERL01526
2022-01-03
283090 DRIV DE MEXICO S DE R L DE C V EUROMETALS DO BRASIL IMPORTACAO E EXPORTACAO LTDA SHIPPERS LOAD STOW AND COUNT PART OF 01 CONTAINER SAID TO CONTAIN 01-PALLET SAID TO CONTAIN: 1.000KG EUROLUB 1010 EPA 523/03 EDEN/CXCCY6144 SYNTHETIC IRON SULPHIDE CLEAN ON BOARD FREIGHT COLLECT NCM: 2830.90.19 HS CODE: 283090 DUE 21BR001837413-0 LV-10375 INV 1680/2021 SCAC CODE: PUSJ HBL SSZVERL01526<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
1102
KG
1
BOX
0
USD
CROISSZYTO009006
2020-10-12
392019 MANDIOCA INC MOLYPLAST COMERCIO IMPORTACAO E EXPORTACAO LTDA 02 BOXES INTO 01 PLASTIC PALLET CONTAINING: 500 PC - 60459 - NAURAL POLYETYLENE SHEETS 06X195X600MM 300 PC - 51427 - PFF2 MASK CA34134 - BLUE NCM: 3920199 / 63079010<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
380
KG
2
BOX
0
USD
HLCUFO1LI10725AA
2021-11-09
883014 JOMARA SEAFOOD INC MS PESCADOS COMERCIO IMPORTACAO E EXPORTACAO LTDA FROZEN 411 CARTONS CONT G 4.242 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 938 CARTONS CONT G 9.872 POUNDS NET OF FROZEN WHOLE GGS LANE SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 458 CARTONS CONT G 5.720 POUNDS NET OF FROZEN WHOLE GGS YELLOW TAIL, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 1.500 MASTER CARTONS CONT G 15.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS ARGUS, WILD CAUGHT. 300 MASTER CARTONS CONT G 3.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS LAEVICAUDA, WILD CAUGHT. NET WEIGHT 17.164,560 KG FREIGHT COLLECT INVOICE NR NUMBER PI-063/21 THE GOODS ARE TO BE STOWED AND CARRIED IN A NCM 03038932 / 03038990 / 03061190 RUC 1BR184507551116321 (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
18917
KG
3607
PCS
0
USD
HLCUFO1LI10758AA
2021-11-09
883014 STAR FOOD PRODUCTS INC MS PESCADOS COMERCIO IMPORTACAO E EXPORTACAO LTDA FISH 1.950 CARTONS CONT G 19.500 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 POUNDS NET. 1.658 CARTONS CONT G 20.168 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. N.C.M 03038932 NET WEIGHT 17.999,624 KG FREIGHT COLLECT INVOICE NR NUMBER PI-054/21 RUC 1BR184507551115421 (X)SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)CONSIGNEE/NOTIFY CONTINAUTION EMAIL INTERNATIONALCOMPASS- LOGISTICS.COM TEL +1 (770) 692-0421 XXXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
19834
KG
3608
PCS
0
USD
SEAU217067519
2022-05-10
194000 GOURMET TRAVELLER DISTRIBUTION SCHMITD INDUSTRIA COMERCIO IMPORTACAO E EXPORTACAO LTDA 1X40HC CONTAINER 1.940 BOXE S CONTAINING: PORCELAIN ARTI CLES INVOICE: 000253 DUE: 22BR000507016-1 RUC: 2BR0084 4239200000000000000000338557 NCM: 6911.10.90 FRETE PREPA ID ABROAD FREIGHT AS PER AGR EEMENT SHIPPED ON BOARD WOODEN PACKAGE : NOT APPLICAB LE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
28246
KG
1940
BOX
0
USD
MEDURJ230438
2020-06-23
091000 LAILAK INC BDM BRASIL IMPORTACAO E EXPORTACAO 1X40 REEFER (HR) CONTAINER CONTAINING 1.440 BOXES OF GINGER 13,6KG INVOICE: 218/2020 NCM 09101100 HS CODE 0910 BL AS PER AGREEMENT WOODEN PACKING: TREATED RUC: 9BR242439221BDM2182020 FREIGHT COLLECT NET WEIGHT: 19.584,00 KG 0910 HS CODE:09101100<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
1101, PHILADELPHIA, PA
21600
KG
1440
BOX
0
USD
MEDURJ244801
2020-08-11
091000 LAILAK INC BDM BRASIL IMPORTACAO E EXPORTACAO 1X40 REEFER (HR) CONTAINER CONTAINING 1.440 BOXES OF GINGER 13,6KG INVOICE: 223/2020 NCM 09101100 HS CODE 0910 BL AS PER AGREEMENTRUC:9BR242439221BDM2232020 FREIGHT COLLECT NET W EIGHT: 19.584,00 KG 0910 HS CODE:09101100<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
1101, PHILADELPHIA, PA
21600
KG
1440
BOX
0
USD
SUDU60SSZ074115C
2020-07-15
030611 MARK FOOD S INC INPEL PESCADOS INDUSTRIA COMERCIO IMPORTACAO E EXPORTACAO LTDA 144 CARTONS 01X40 REEFER CONTAINER PART LOT 3/3 CONTAINING 80 CARTONS WITH FROZEN PANULIRUS ARGUS TAILS 64 CARTONS WITH FROZEN PANULIRUS LAEVICAUDA TAILS DU-E 20BR000764837-3 RUC 0BR0921531120242020 INVOICE: 024.20 NET WEIGHT:653,184 KGS NCM:030611 FDA RE
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
734
KG
144
CTN
14680
USD
SUDU61SSZ146697X
2022-01-05
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA GREEN COFFEE BEANS<br/>02X20 DRY (TWO) CONTAINERS WITH 40 BIG BAGS OF 1000 KGS OF GREEN COFFEE BEANS. 40 BIG BAGS BRAZIL GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION (PP-3507/2020 A) FCL/FCL RUC: 1BR00544628100000000000000000001264 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 SHIPPED ON BOARD FDA: 16553158684 SHIPPER REF: PP-3507/2020 A NSBR-20872, NPBR-14696, 4000062772, 1000023199, NSBR-20872B, NPBR-14696, 4000062774, 1000023200 REF: 33161/20 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG GROSS WEIGHT: 40.100,00 KG NET WEIGHT: 40.000,00 KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 E-MAIL: COMMODITYSUPPLIES@COMMODITY.CH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
40100
KG
40
PKG
802000
USD
SUDU61SSZ112491X
2021-09-20
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA 05X20 DRY (FIVE) CONTAINER(S) 100 BIG BAGS OF 1000KGS OF GREEN COFFEE BEANS WITH 10 PALLETS PER CONTAINER OF 15 KG TOTALIZING 50 PALLETS 100 BIG BAGS OF BRAZIL ARABICA RFA COFFEE GREEN COFFEEBEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION (PP 3501/2020) FCL/FCL RUC: 1BR00544628100000000000000000000987 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 UNFREIGHTED SHIPPED ON BOARD FDA: 16553158684 SHIPPER: PP-3501/2020 NPBR-14690 REF: 33155/20 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG GROSS WEIGHT: 101.000,00 KG NET WEIGHT: 100.000,00 KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 EMAIL: COMMODITYSUPPLIES@COMMDOTY.CH<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
101000
KG
100
PKG
2020000
USD
SUDU61SSZ125873X
2021-11-06
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA GREEN COFFEE BEANS<br/>05X20 DRY (FIVE) CONTAINERS WITH 100 BIG BAGS OF 1000 KGS OF GREEN COFFEE BEANS (PP 3505/2020) FCL/FCL RUC: 1BR00544628100000000000000000001126 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 UNFREIGHTED SHIPPED ON BOARD FDA: 16553158684 SHIPPER: PP-3505/2020 4000063128,1000023325 NPBR-14694 REF: 33159/20 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG GROSS WEIGHT: 100.250,00 KG NET WEIGHT: 100.000,00 KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 EMAIL: COMMODITYSUPPLIES@COMMDOTY.CH<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
100250
KG
100
PKG
2005000
USD
SUDU61SSZ131448X
2021-11-17
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA GREEN COFFEE BEANS<br/>03X20 DRY (THREE) CONTAINER(S) WITH 960 BAGS OF GREEN COFFEEBEANS (PP-4037/2021) 960 BAGS OF BRAZIL ARABICA RFA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION FCL/FCL RUC: 1BR00544628100000000000000000001184 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 UNFREIGHTED SHIPPED ON BOARD FDA: 16553158684 SHIPPER REF: PP-4037/2021 NPBR-16036 MAC 9557/21 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA GROSS WEIGHT: 58.080,00 KG NET WEIGHT: 57.600,00 KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 EMAIL: COMMODITYSUPPLIES@COMMODITY.CH<br/>GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58080
KG
960
BAG
1161600
USD
SUDU61SSZ151214X
2021-12-29
090109 SUCAFINA NA INC PRATAPEREIRA COMERCIO IMPORTACAO E EXPORTACAO DE CAFE LTDA GREEN COFFEE BEANS<br/>GREEN COFFEE BEANS<br/>03X20 DRY (THREE) CONTAINERS WITH 960 BAGS OF 60 KGS OF GREEN COFFEE BEANS. 960 BAGS OF BRAZIL ARABICA RFA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION (PP-4040/2021) FCL/FCL RUC: 1BR00544628100000000000000000001283 NCM:0901.11.1000 NALADI.09011110 HS CODE.0901 HS: 0901.11 SHIPPED ON BOARD CLEAN ON BOARD UNFREIGHTED FDA: 16553158684 NPBR-16039 9560/21 SHIPPING LINE SERVICE CONTRACT: EURC1000340 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA GROSS WEIGHT: 58.080,00 KG NET WEIGHT:57.600,00KG SHIPPER CONTINUATION: PHONE: +55(35) 3219-9050 E-MAIL: TRADING@PRATAPEREIRA.COM.BR THIRD NOTIFY: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 E-MAIL: COMMODITYSUPPLIES@COMMODITY.CH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58080
KG
960
BAG
1161600
USD
SEAU217364883
2022-05-14
760202 R G METAL TRADE LLC JP COMERCIO DE METAIS IMPORTACAO E EXPORTACAO LTDA ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000440427-9 RUC: 2BR185940882000000000000 00000293939 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACHA DO@QUESTLOGISTICS.US; - AGUA VERDE, CURITIBA - PR, CEP : 80620-010 TEL: +55 (41) 326 83540 / FAX: +55 (41) 32683540<br/>
BRAZIL
UNITED STATES
22556, PUERTO MANZANILLO
1601, CHARLESTON, SC
24880
KG
21
BDL
493659
USD
SUDU61SSZ096739X
2021-08-11
179400 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.794 BOXES WITH FOODSTUFF: ONION CREAM POWDER SOUP CANNED VEGETABLE PEQUI COFFEE POPCORN CORN FLOUR SHOWER SPONGE CHOCOLATE BAR CHOCOLATE FILLING CHOCOLATE SPRINKLE CANDY DULCE DE LECHE PEANUT CANDY SWEETENED POPCORN SNACKS CASSAVA FLOUR BANANA CANDY CAPPUCCINO TOMATO SAUCE BARBECUE SAUCE SEASONING STONE POMES SHAMPOO HAIR LEAVE WAX STRIP KIT ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS COFFEE FILTER SCARVES SANDPAPER ALUMINIUM SPONGE SPONGE STAINLESS STEEL SKEWER TWEEZERS SCISSORS NAIL CLIPPER NAIL PLIERS HAIR BRUSH NAIL BRUSHES FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 281/2021 -CTR 0478 DUE: 21BR001083110-8 RUC: 1BR3127438421SSZ096739 NCM: 0712-20-00 / 0810-90-90 / 0901-21-00 / 1005-90-90 / 1102-20-00 / 1404-90-90 / 1704-90-90 / 1806-90-00 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-90 / 2007-10-00 / 2101-11-90 / 2103-20-10 / 2103-90-21 / 2513-10-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3402-20-00 / 3920-20-90 / 4419-90-00 / 4421-99-00 / 4823-20-99 / 5603-12-90 / 6805-20-00 / 6805-30-90 / 7323-99-00/ 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 7.832,60KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8686
KG
1794
BOX
173720
USD
SUDU61SSZ150039X
2021-12-16
216600 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.166 BOXES WITH FOODSTUFF: COCONUT FLAKES COFFEE MATE SOY OIL CANDY DULCE DE LECHE SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS GINGERBREAD CASSAVA FLOUR BANANA CANDY GUAVA CANDY PEANUT CANDY CAPPUCCINO PEPPER SAUCE SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP CREAM POWDER SOUP GUARANA SYRUP POWDER DRINK MIX GUARANA DRINK HUME STONE HAIR LEAVE SOAP BAR LIQUID SOFTENER PORCELAIN PAINTING FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 592/2021 -CTR 0507 RUC: 1BR3127438421SSZ150039 NCM: 0801-11-00 / 0901-21-00 / 0903-00-90 / 1507-90-11 / 1704-90-20 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-20 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2202-10-00 / 2833-30-00 / 3305-90-00 / 3401-19-00 / 3809-91-90 / 6913-10-00 / 9701-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 13.745,93 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AS AGENT OF HAMBURGS D NORTH AMERICA, INC. (HEADOFFICE USA) 180 PARK AVE FLORHAMPARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14895
KG
2166
BOX
297900
USD
SUDU60SSZ061793X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA GINGER(FRESH) 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007798219 INVOICE RM-006/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000250538 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENT
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ061293X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007439880 INVOICE RM-005/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000239683 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077858X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010577392 LPCO: E2000327061 INVOICE RM-011/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ110289X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010955230 LPCO: E2000337837 INVOICE RM-012/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077991X
2020-08-26
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR000952152-4 LPCO: E2000297350 INVOICE RM-009/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CB
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ049741X
2020-06-25
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 09101100 DUE NR. 20BR000625306-5 INVOICE RM-001/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000182791 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/H
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SEAU216384256
2022-06-21
261700 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINI NG: 2.617 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQ UI MATE CINNAMON NUTMEG CILANTRO TURMERIC BAY LE AF POPCORN CORN FLOUR WH ITE HOMINY CASSAVA FLOUR O REGANO FENNEL SHOWER SPONG E MARGARINE CHOCOLATE CAND Y SEASONED CASSAVA FLOUR S PICE FLOUR WHEAT FLOUR CAS SAVA STARCH SWEETENED POPCOR N WHEAT FLOUR SNACKS COOKI ES POTATO STICKS BANANA CA NDY MICROWAVE POPCORN TOMA TO SAUCE BARBECUE SAUCE MI XED SEASONING SEASONING CH IMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP ALL PURP OSE CLEANER SMALL PAPER TRAY PLASTIC PACKING ALUMINIUM COOKWARE ALUMINIUM PAN CO USCOUS PAN TWEEZERS SCISSO RS NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTT LE FREIGHT PREPAID ABR OAD SHIPPED ON BOARD IN VOICE: 168/22 - CTR 0548 RUC : 2BR312743842216384256 N CM: 0801-11-00 /0810-90-90 / 0903-00-90 0906-11-00 /0906- 20-00 /0908-11-00 0909-21-00 /0910-30-00 /0910-99-00 100 5-90-90 /1102-20-00 /1102-90-0 0 1104-23-00 /1106-20-00 /12 11-90-10 1211-90-90 /1404-90 -90 /1517-10-00 1806-90-00 / 1901-90-90 /1903-00-00 1904- 10-00 /1904-90-00 /1905-31-00 1905-90-90 /2005-20-00 /2007 -99-90 2008-19-00 /2103-20-1 0 /2103-90-21 2103-90-91 /21 04-10-11 /2104-10-29 2202-10 -00 /2836-30-00 /3305-10-00 3305-90-00 /3401-11-90 /3402-5 0-00 3920-20-90 /3923-29-10 /4808-90-00 4823-70-00 /4823 -90-99 /7615-10-00 8203-20-9 0 /8213-00-00 /8214-20-00 96 03-29-00 /9617-00-10 - WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT AS PER AGRE EMENT NET WEIGHT: 13.375, 27 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 61 7-763-6882 ANDERSON TAX ID 4 6-5464720 CONT. NOTIFY: 617-763-6882 ANDERSON EMAIL : ALEBALKIS@HOTMAIL.COM TAX ID 81-1590740<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14506
KG
2617
BOX
0
USD
MEDURJ491345
2022-07-06
284900 PANAMERICAN FOODS CORP EFX IMPORTACAO E EXPORTACAO LTDA 01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1001, NEW YORK, NY
14151
KG
2849
CTN
0
USD
SEAU203500641
2020-08-21
231500 UNICENA LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40HC CONTAINER CONTAINING 2315 CARTON BOXES WITH ASSORTE D FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABR OAD FDA: 13004382070 INVO ICE NR: 007-20 UNI NCM: 19 04.10.00, 2008.91.00, 1905.90. 90, 1106.20.00, 2501.00.20, 0801.11.00, 2009.89.21, 2009.8 9
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
20532
KG
2315
CTN
0
USD
MEDURJ247341
2020-08-20
203700 MINAS TRADE LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40 HC CONTAINER CONTAINING 2037 CARTON BO XES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT FDA: 13004382070INVOICE NR: 003-20 MNT DUE: 20BR000844861-0 NCM: 2922.42.20, 2103.90.21, 2104.10.11, 1211.90.90, 2106.90.30
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7418
KG
2037
BOX
0
USD
SUDU61SSZ146301X
2021-12-29
830830 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16849
KG
830
CTN
336980
USD
MEDURJ304563
2021-01-27
118900 IBEXCOMM IMPORT EXPORT INC EFX IMPORTACAO E EXPORTACAO LTDA SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - 01X40FT HC CONTAINER CONTAINING 1189 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD INFORMED BY SHIPPERFDA: 13004382070INVOICE NR: 001-20 IBEX NCM: 2103.90.21, 1904.10.00, 2106.90.90, 1905.31. 00, 1905.32.00, 1806.90.00, 1806.10.00, 2104. 10.11, 1102.20.00, 1104.19.00, 1901.90.90, 1103.11.00, 0901.21.00, 1702.90.00 2005.20.00, 2009.89.90, 1905.90.20, 1901.90.20, 2007.99.29, 2007.99.90, 2007.99.10, 0801.11.00, 2009.89.21, 1902.30.00, 1905.90.90, 2008.11.00, 1704.90.90, 1806.31.20. DUE: 20BR001686797-0 FREIGHT TERMS: COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
7412
KG
1189
CTN
2223600
USD
SUDU61SSZ154096X
2022-01-05
309000 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 3.090 BOXES ON 22 PALLETS WITH FOODSTUFF: CANNED VEGETABLE PEQUI TEA CINNAMON CLOVES NUTMEG TURMERIC BAY LEAF POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE XEREM HOMINY MARGARINE CHOCOLATE CANDY CHOCOLATE SPRINKLES DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR TOMATO NOODLES SNACKS CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA TOMATO SAUCE GUAVA CANDY MICROWAVE POPCORN CANNED VEGETABLE GUARIROBA PALMS JUICE COCONUT WATER MATE TEA BARBECUE SAUCE MIXED SEASONING PEPPER SAUCE SOY SAUCE POWDERED ANNATTO PEPPER AND PEQUI SAUCE ONION CREAM POWDER SOUP EMULSIFIER SWEETENER GUARANA DRINK JUICE BAKING SODA HAIR SHAMPOO SHAMPOO HAIR LEAVE SOAP SOAP BAR ALL PURPOSE CLEANER GARLIC CRUNCHER COFFEE FILTER BAKING PAN FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 594/2021 -CTR 0509 RUC: 1BR3127438421SSZ154096 NCM: 0709-60-00 / 0902-10-00 / 0906-11-00 / 0907-10-00 / 0908-11-00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1517-10-00 / 1806-31-20 / 1806-32-10 / 1901-90-20 / 1901-90-90 / 1902-30-00 / 1904-90-00 / 1905-90-90 / 2001-90-00 / 2002-90-90 / 2007-99-90 / 2008-19-00 / 2008-91-00 / 2009-61-00 / 2009-89-90 / 2101-20-20 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-29 / 2106-90-90 / 2202-10-00 / 2202-99-00 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 3401-19-00 / 3402-20-00 / 4419-90-00 / 7323-99-00 / 7615-10-00. WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT - 13.260,060 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14385
KG
3090
BOX
287700
USD
SUDU61SSZ045145X
2021-04-28
775775 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15732
KG
775
CTN
314660
USD
SUDU61SSZ136215X
2021-10-28
245600 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA CANNED VEGETABLE PEQUI 01 CONTAINER DE 40 HC CONTAINING: 2.456 BOXES WITH FOODSTUFF: CANNED VEGETABLE PEQUI CANDY BEAN NOODLES TOMATO NOODLES SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS COOKIES CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA PEPPER SAUCE CANNED VEGETABLE GUARIROBA PALMS COCONUT WATER GARLIC SAUCE PEPPER AND PEQUI SAUCE GUARANA SYRUP GUARANA DRINK JUICE HAIR SHAMPOO HAIR LEAVE SOAP BAR ALL PURPOSE CLEANER CLOTH FILTER BIG GARLIC CRUNCHER CLAY POT GLASS CUP COFFEE FILTER KIT CUIA CUP ALUMINION POTATO SQUEEZE ALUMINION SAUCEPAN ALUMINIUM PESTLE ALUMINUM GRILL COUSCOUS PAN JUICER PROLAR ALUMINUM GRILL FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 454/2021 -CTR 0498 RUC: 1BR3127438421SSZ136215 NCM: 0709-60-00 / 1704-90-20 / 1902-30-00 / 1904-10-00 / 1904-90-00 / 1905-31-00 / 2001-90-00 / 2008-91-00 / 2009-89-90 / 2103-90-21 / 2103-90-99 / 2106-90-10 / 2202-10-00 / 2202-99-00 / 3305-10-00 / 3305-90-00 / 3401-19-00 / 3402-20-00 / 4419-90-00 / 6912-00-00 / 7013-37-00 / 7323-99-00 / 7615-10-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 15.517,72 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 PHONE: +1-973-514-5200 E-MAIL: INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16755
KG
2456
BOX
335120
USD
SUDU62ITJ016744X
2022-05-11
256000 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.560 BOXES ON 22 PALLETS WITH FOODSTUFF: COCONUT FLAKES COFFEE CINNAMON CLOVES POWERED NUTMEG TURMERIC BAY LEAF ROSEMARY HERB POPCORN CORN FLOUR XEREM HOMINY CASSAVA FLOUR BASIL MARGARINE CHOCOLATE CANDY DULCE DE LECHE SEASONED CASSAVA FLOUR SPICE FLOUR WHEAT FLOUR BEAN NOODLES TOMATO NOODLES SWEETENED POPCORN WHEAT FLOUR SNACKS COOKIES POTATO STICKS CANDY BANANA CANDY MICROWAVE POPCORN JUICE BARBECUE SAUCE MIXED SEASONING CHIMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP CASSAVA AND CARROT CREAM POWDER SOUP SWEETENER GUARANA DRINK BAKING SODA WAX STRIP KIT SOAP SOAP BAR ALL PURPOSE CLEANER SCARVES STAINLESS STEEL SKEWER ALUMINION SAUCEPAN ALUMINIUM COOKWARE ALUMINIUM PAN COUSCOUS PAN DRINK MUG JUICER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 051/22 - CTR 0536 RUC: 2BR31274384 2ITJ016744 NCM: 0801-11-00 / 0901-21-00 /0906-11-00 0906-20-00 /0907-10-00 /0908-12-00 0910-30-00 / 0910-99-00 /1005-90-90 1102-20-0 /1102-90-00 /1104-23-00 1106-20-00/ 1211-90-90 /1517-10-00 1806-90-00/ 1901-90-20 /1901-90-90 1902-30-00 /1904-10-00 /1904-90-00 1905-31-00 /1905-90-90 /2005-20-00 2007-99-23 /2007-99-90 /2008-19-00 2009-61-00 /2103-90-21 /2103-90-91 2104-10-11/2104-10-29 /2106-90-90 2202-10-00 /2836-30-00 /3307-90-00 3401-11-90 /3401-19-00 /3402-50-00 5603-12-90 /7323-93-00 /7615-10-00 - WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 12.072,050 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13137
KG
2560
BOX
262760
USD