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Company Export Data of Brazil | Brazil Exporter Company of Trelleborg Santana De Parna Ba 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)
SUDU61SSZ038099A
2021-05-17
400803 TRELLEBORG PRINTING SOLUTIONS US TRELLEBORG SANTANA DE PARNA BA LTDA FCL / FCL 01 CONTAINER 40HC CONTAINING: 129 CARDBOARD TUBESCONTAINING: RUBBER BLANKET MADEWITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE: 21BR000570032-7 RUC: 1BR13183047200000000000000000376718 INVOICE: 27752425 NCM: 4008.21.00 HS CODE: 4008 DEM030/21 NW: 10.295,310 KGS GW: 12.935,200 KGS FREIGHT CHARGES: ASPER AGREEMENT ORIGINALS IN THE DESTINATION WOODEN PACKAGE: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
12935
KG
129
PKG
258700
USD
HLCUSS5LD14412AA
2021-05-24
400803 TRELLEBORG PRINTING SOLUTIONS US TRELLEBORG SANTANA DE PARNA BA LTDA RUBBER FCL / FCL 01 CONTAINER 40HC CONTAINING 85 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 21BR000618694-5 RUC 1BR131830472000000000000000004 08868 INVOICE 27756052 NCM 4008.21.00 HS CODE 4008 DEM034/21 NW 7.288,311 KGS GW 9.194,600 KGS FREIGHT CHARGES AS PER AGREEMENT ORIGINALS IN THE DESTINATION WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
9195
KG
85
PCS
0
USD
HLCUSS5LB01561AA
2021-04-05
400801 TRELLEBORG PRINTING SOLUTIONS US TRELLEBORG SANTANA DE PARNA BA LTDA RUBBER BLANKET FCL / FCL 01 CONTAINER 40 HC CONTAINING 156 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 21BR000256682-4 RUC 1BR131830472000000000000000001 69320 INVOICE 27725047 / 27724930 NCM 4008.21.00 HS CODE 4008 DEM014/21 NW 11,639.920 KGS GW 14,507.200 KGS FREIGHT CHARGES AS PER AGREEMENT ORIGINALS IN THE DESTINATION WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
14507
KG
156
PCS
0
USD
HLCUSS5LB01572AA
2021-03-29
400801 TRELLEBORG PRINTING SOLUTIONS US TRELLEBORG SANTANA DE PARNA BA LTDA RUBBER FCL / FCL 01 CONTAINER 20 DRY CONTAINING 93 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 21BR000277852-0 RUC 1BR131830472000000000000000001 83073 INVOICE 27727738 NCM 4008.21.00 HS CODE 4008 DEM015/21 NW 8.821,800 KGS GW 10.517,000 KGS FREIGHT CHARGES AS PER AGREEMENT ORIGINALS IN THE DESTINATION WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
10517
KG
93
PCS
0
USD
SUDU60SSZ092211A
2020-10-03
400800 TRELLEBORG COATED SYSTEMS US INC TRELLEBORG SANTANA DE PARNA BA LTDA RUBBER BLANKET MADE 01 CONTAINER 40 HC CONTAINING: 121 CARDBOARD TUBESCONTAINING: RUBBER BLANKET MADEWITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER CLEAN ON BOARD FREIGHT COLLECT DUE: 20BR001060389-0 RUC: 0BR13183047200000000000000000699553 NW
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
11749
KG
121
PKG
234980
USD
SUDU60SSZ178582A
2021-01-12
400800 TRELLEBORG COATED SYSTEMS US INC TRELLEBORG SANTANA DE PARNA BA LTDA 01 CONTAINER 40 HC CONTAINING: 140 CARDBOARD TUBESCONTAINING: RUBBER BLANKET MADE- TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE: 20BR001657756-4 RUC: 0BR13183047200000000000000001095622 NW: 10.280,537 KG GW: 12.750,400 KG INVO
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
12750
KG
140
PKG
255000
USD
SUDU60SSZ064181A
2020-07-28
400800 TRELLEBORG COATED SYSTEMS US INC TRELLEBORG SANTANA DE PARNA BA LTDA RUBBER BLANKET MADEWITH TEXTILE FABRIC 01 CONTAINER 40 DRYCONTAINING: 116 CARDBOARD TUBESCONTAINING: RUBBER BLANKET MADEWITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE: 20BR000784048-7 RUC: 0BR1318304720000000000000000051531
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
11724
KG
116
PKG
234480
USD
SUDU60SSZ061969A
2020-08-18
400800 TRELLEBORG COATED SYSTEMS US INC TRELLEBORG SANTANA DE PARNA BA LTDA RUBBER BLANKET MADEWITH TEXTILE FABRIC 01 CONTAINER 40 HC CONTAINING: 115 CARDBOARD TUBESCONTAINING: RUBBER BLANKET MADEWITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE: 20BR000877717-7 RUC: 0BR1318304720000000000000000057832
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
12399
KG
115
PKG
247980
USD
SUDU60SSZ113895A
2020-11-02
400800 TRELLEBORG COATED SYSTEMS US INC TRELLEBORG SANTANA DE PARNA BA LTDA RUBBER BLANKET MADEWITH TEXTILE FABRIC 01 CONTAINER 20 DRYCONTAINING: 58 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADEWITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE: 20BR001241978-6 RUC: 0BR1318304720000000000000000081909
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5311
KG
58
PKG
106220
USD
SUDU60SSZ178628A
2021-01-20
400800 TRELLEBORG COATED SYSTEMS US INC TRELLEBORG SANTANA DE PARNAIBA PARNA BA LTDA 01 CONTAINER 40 HC CONTAINING: 95 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADEWITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE: 20BR001698345-7 RUC: 0BR13183047200000000000000001122968 NW: 8.110,570 KG GW: 9.918,200 KG INV
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
9918
KG
95
PKG
198360
USD
LPROSSZOFK107008
2021-09-30
400800 TRELLEBORG PRINTING SOLUTIONS US TRELLEBORG SANTANA DE PARNAIBA LTDA 84 CARDBOARD TUBES RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER<br/>97 CARDBOARD TUBES RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19352
KG
181
PKG
0
USD
LPROSSZOFK111006
2021-12-22
400800 PRINTING SOLUTIONS US INC TRELLEBORG SANTANA DE PARNAIBA LTDA 114 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
12630
KG
114
PKG
0
USD
LPROSSZOFK106004
2021-08-02
400800 TRELLEBORG PRINTING SOLUTIONS US TRELLEBORG SANTANA DE PARNAIBA LTDA 135 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008<br/>139 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
29225
KG
274
PKG
0
USD
HLCUSS5MB84576AA
2022-04-11
400801 PRINTING SOLUTIONS US INC TRELLEBORG SANTANA DE PARNAIBA RUBBER BLANKET CONTAINING 376 CARDBOARD TUBES CONTAINING RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER FREIGHT COLLECT DUE 22BR000338505-0 RUC 2BR131830472000000000000000002 25660 INVOICE 27914002 / 27915055 / 27914119 NCM 4008.21.00 HS CODE 4008 DEM012/22 NW 29.412,730 KGS GW 37.106,800 KGS WOODEN PACKAGE NOT APPLICABLE<br/>RUBBER BLANKET FREIGHT CHARGES AS PER AGREEMENT ; ORIGINALS AT DESTINATION WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
37107
KG
376
PCS
0
USD
LPROSSZOFK202001
2022-03-07
400800 PRINTING SOLUTIONS US INC TRELLEBORG SANTANA DE PARNAIBA 184 CARDBOARD TUBES CONTAINING: RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19186
KG
184
PKG
0
USD
LPROSSZOFK110009
2021-12-10
400800 PRINTING SOLUTIONS US INC TRELLEBORG SANTANA DE PARNAIBA 63 CARDBOARD TUBES RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008<br/>83 CARDBOARD TUBES RUBBER BLANKET MADE WITH TEXTILE FABRIC ROLLS OF COTTON, LAMINATED WITH RUBBER NCM: 4008.21.00 HS CODE: 4008<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
16345
KG
146
PKG
0
USD
HLCUSS5KB39027AA
2020-04-16
854690 PPC USA INC PPC SANTANA EQUIPAMENTOS ELETRICOS LTDA ELECTRICAL INSULATORS IN 52 PALLETS (WITH 1.470 CARTON BOXES, 36 WOODEN BOXES AND 14 WOODEN CRATES) OF PORCELAIN INSULATORS AS INDICATED ON THE COMMERCIAL INVOICE 039/20 NCM 8546.20.00 - PORCELAIN INSULATORS GOODS RECEIVED COMMERCIAL INVOICE 039/20 WOODEN
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
39888
KG
7984
PCS
0
USD
2021/721/C-2326402
2021-12-28
854620 MERCANTIL LEON S R L PPC SANTANA EQUIPAMENTOS ELETRICOS LTDA AISLADORES ELECTRICO PPC SANTANA; Electrical Insulators Of Any Material, Ceramic
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
9678
KG
1612
PC-PIEZA/PAQUETE O TIPOS VARIADOS
8382
USD
2021/721/C-2294801
2021-11-25
854620 MERCANTIL LEON S R L PPC SANTANA EQUIPAMENTOS ELETRICOS LTDA Comunes; Electrical Insulators Of Any Material, Ceramic
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
11548
KG
1428
PC-PIEZA/PAQUETE O TIPOS VARIADOS
9984
USD
2021/721/C-2324182
2021-12-21
853540 MERCANTIL LEON S R L PPC SANTANA EQUIPAMENTOS ELETRICOS LTDA PARARRAYO PPC SANTANA; Lightning Arresters And Voltage Limiters
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2178
KG
840
PC-PIEZA/PAQUETE O TIPOS VARIADOS
15120
USD
SAO204402100W
2020-07-20
020002 EXOFEX B V SALCO BRASIL LOGISTICA LTDA AV ENGENHEIRO SANTANA JUNIOR FROZEN
BRAZIL
NETHERLANDS
Rio Grande
Rotterdam
12125
KG
515
CT
0
USD
2021/721/C-2249415
2021-10-21
854620 MERCANTIL LEON S R L PPC SANTANA EQUIPAMENTOS ELETRICOS AISLADORES ELECTRICO PPC SANTANA; Electrical Insulators Of Any Material, Ceramic
BRAZIL
BOLIVIA
PEDREIRA
VERDE
5117
KG
2500
PIEZA/PAQUETE O TIPOS VARIADOS
5750
USD
2021/721/C-2126373
2021-06-17
630229 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA KIT CUNA 61489 FOX P/ NI�O 10 PIEZAS BATIST; Bed Linen, Table Linen, Toilet Linen And Kitchen Linen, Of Other Textile Materials
BRAZIL
BOLIVIA
TABATINGA
VERDE
6
KG
2
CAJAS
89
USD
2021/721/C-2068304
2021-03-31
630229 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA KIT CUNA 21589 SOPLO DE AMOR P/NI�A 9 PIEZA; Bed Linen, Table Linen, Toilet Linen And Kitchen Linen, Of Other Textile Materials
BRAZIL
BOLIVIA
TABATINGA
VERDE
9
KG
3
CAJA DE CARTON
182
USD
2021/721/C-2068304
2021-03-31
630229 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA KIT CUNA D047 PRINCESA 9 PIEZAS BATISTELA B; Bed Linen, Table Linen, Toilet Linen And Kitchen Linen, Of Other Textile Materials
BRAZIL
BOLIVIA
TABATINGA
VERDE
6
KG
2
CAJA DE CARTON
83
USD
2021/721/C-2126373
2021-06-17
630499 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA ALMOHADA D030 COLOR AZUL BATISTELA BABY; Other Furnishing Articles, Excluding Those Of Heading 94.04, Of Other Textile Materials, Not Knitted
BRAZIL
BOLIVIA
TABATINGA
VERDE
1
KG
5
CAJAS
24
USD
2021/721/C-2068304
2021-03-31
630499 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA ALMOHADA D030 COLOR ROSA BATISTELA BABY; Other Furnishing Articles, Excluding Those Of Heading 94.04, Of Other Textile Materials, Not Knitted
BRAZIL
BOLIVIA
TABATINGA
VERDE
3
KG
12
CAJA DE CARTON
57
USD
2021/721/C-2126373
2021-06-17
630499 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA ALMOHADA D030 COLOR ROSA BATISTELA BABY; Other Furnishing Articles, Excluding Those Of Heading 94.04, Of Other Textile Materials, Not Knitted
BRAZIL
BOLIVIA
TABATINGA
VERDE
1
KG
5
CAJAS
24
USD
2021/721/C-2126373
2021-06-17
630499 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA BANDERIN D031 COLOR AZUL BATISTELA BABY; Other Furnishing Articles, Excluding Those Of Heading 94.04, Of Other Textile Materials, Not Knitted
BRAZIL
BOLIVIA
TABATINGA
VERDE
0
KG
5
CAJAS
20
USD
2021/721/C-2126373
2021-06-17
630499 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA BANDERIN D031 COLOR ROSA BATISTELA BABY; Other Furnishing Articles, Excluding Those Of Heading 94.04, Of Other Textile Materials, Not Knitted
BRAZIL
BOLIVIA
TABATINGA
VERDE
0
KG
5
CAJAS
20
USD
2021/721/C-2068304
2021-03-31
630499 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA BANDERIN D031 COLOR AZUL BATISTELA BABY; Other Furnishing Articles, Excluding Those Of Heading 94.04, Of Other Textile Materials, Not Knitted
BRAZIL
BOLIVIA
TABATINGA
VERDE
1
KG
12
CAJA DE CARTON
48
USD
2021/721/C-2068304
2021-03-31
630499 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA BANDERIN D031 COLOR ROSA BATISTELA BABY; Other Furnishing Articles, Excluding Those Of Heading 94.04, Of Other Textile Materials, Not Knitted
BRAZIL
BOLIVIA
TABATINGA
VERDE
1
KG
12
CAJA DE CARTON
48
USD
2021/721/C-2068304
2021-03-31
630499 TIENDA AMIGA ER SA INDUSTRIA E COMERCIO DE BORDADOS BA ALMOHADA D030 COLOR AZUL BATISTELA BABY; Other Furnishing Articles, Excluding Those Of Heading 94.04, Of Other Textile Materials, Not Knitted
BRAZIL
BOLIVIA
TABATINGA
VERDE
3
KG
12
CAJA DE CARTON
57
USD
BR469100830
2021-11-04
252620 SLK ESPECIALIDADES QUIMICAS LT XILOSORB C BA ESTEATITA NATURALESTEATITA NATURALXILOLITE-FTALCO INDUSTRIAL
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
27288
KG
27000
KILOGRAMOS NETOS
19068
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
KG
1680
5M
0
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
KG
2256
5M
0
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
KG
2400
5M
0
USD
SSZ1020584
2021-10-06
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
21900
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020584
2021-10-06
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
21900
KG
40
BAGS
0
USD
SSZ1020604
2021-10-12
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
20570
KG
40
BAGS
0
USD
SSZ1020584
2021-10-06
250410 BASF SE NACIONAL DE GRAFITE LTDA NATURAL GRAPHITE IN POWDER OR IN FLAKES
BRAZIL
NETHERLANDS
SANTOS
ROTTERDAM
21900
KG
40
BAGS
0
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
KG
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
KG
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
KG
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
KG
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
KG
4
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
KG
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
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
2021/701/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
KG
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
KG
80
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
KG
50
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
KG
70
CAJA DE CARTON
1960
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
KG
650
CT
0
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
KG
178
CT
0
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
KG
179
BE
0
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
KG
800
BG
0
USD
SAOA40931600
2020-10-26
640399 GAON LOGIX CO LTD HYC LOGISTICA DE TRANSPORTE DE CARGAS LTDA RUBBR,PLASTIC FOOTWEAR LEATHER SOLE, OTHER
BRAZIL
BRAZIL
RIO GRANDE
PUSAN
9576277
KG
464
CT
0
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
BRAZIL
ITAJAI
BUSAN
16400
KG
2
PK
0
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
BRAZIL
ITAJAI
BUSAN
16400
KG
2
PK
0
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
BRAZIL
ITAJAI
PUSAN
16400
KG
2
PK
0
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
OWLQSNSE0100060
2020-11-04
911090 PALACE IMPORT INC MAXIMA INDUSTRIA DE MOVEIS LTDA PIECES OF FURNITURE AND HARDWARE SETS HS CODE.<br/>
BRAZIL
UNITED STATES
35199, BARRO DO RIACHO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20178
KG
643
CTN
0
USD
HLCURI4LF18521AC
2021-08-04
380011 STEVE MADDEN INC INDUSTRIA DE CALADOS WIRTH LTDA CONTAINER UASU103288-7 (40HC ) TARE 3800 SEAL HLD11862830 INVOICE 010/21 CARTONS 91 PAIRS 1074 P.ORDER 1137914S1 STYLE RAAM DUE 21BR0010516997 EXPORTER INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ 68.752.351/0001-92 INVOICE 0368/2021 CARTONS 39 PAIRS 468 P.ORDER S9530 STYLE HANDLES DUE 21BR0010516652 INVOICE 0369/2021 CARTONS 90 PAIRS 1080 P.ORDER S9492 STYLE IDEALS DUE 21BR0010516652 INVOICE 0370/2021 CARTONS 475 PAIRS 5700 P.ORDER S9504 STYLE VALA DUE 21BR0010516652 CARTONS 300 PAIRS 3600 P.ORDER S9504 STYLE VALA FREIGHT COLLECT CY/CY FCL/FCL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6568
KG
604
PCS
0
USD
SUDU61SSZ030306A
2021-04-13
430390 INTERNATIONAL PRODUCT MARKETING INDUSTRIA DE PELES MINUANO LTDA 01 CONTAINER OF 40HCWITH: 84 CARTON AND 02 BALES CONTAINING 84 UNITS OF FURNITURE MADE OF BOVINE LEATHER AND 02 HIDERUGS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105735 INVOICE: 287-20 DUE: 21BR000339910-7 NET WEIGHT: 2.255,00KGS AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 / 9401.61.00 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
2712
KG
86
CTN
54240
USD
SUDU61SSZ030678A
2021-04-20
475275 INTERNATIONAL PRODUCT MARKETING ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
17994
KG
475
BOX
359900
USD
2021/701/C-2130294
2021-06-23
940340 PAOLA MARCELA CAMARGO CARDENAS INDUSTRIA DE MOVEIS NOTAVEL LTDA COMODA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens
BRAZIL
BOLIVIA
SAO BENTO
VERDE
1434
KG
30
CAJA DE CARTON
1410
USD
2021/701/C-2130294
2021-06-23
940340 PAOLA MARCELA CAMARGO CARDENAS INDUSTRIA DE MOVEIS NOTAVEL LTDA MESA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens
BRAZIL
BOLIVIA
SAO BENTO
VERDE
3900
KG
120
CAJA DE CARTON
3180
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PUERTA DER. P/COCINA SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
1
CAJAS
22
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PUERTA P/MODULO SIMPLES SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
21
KG
2
CAJAS
77
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
13
KG
1
CAJAS
47
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
45
KG
3
CAJAS
164
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA VISTA 18MM BORDE 2 LADOS SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
8
CAJAS
22
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA VISTA 18MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
24
KG
3
CAJAS
87
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA VISTA 25MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
1
CAJAS
4
USD
2021/721/C-2238903
2021-10-13
940390 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA VISTA 9MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts
BRAZIL
BOLIVIA
CORUMBA
VERDE
2
KG
1
CAJAS
7
USD
2021/701/C-2107598
2021-05-25
391723 MANGROUP S R L PABOVI INDUSTRIA DE PLASTICOS LTDA ELECTRODUCTO PABOVI; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others
BRAZIL
BOLIVIA
GARIBALDI
VERDE
123
KG
122
PIEZA/PAQUETE O TIPOS VARIADOS
354
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; 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 Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
18
KG
36
CAJA DE MADERA
46
USD
2021/211/C-2245017
2021-10-14
391610 CERVECERIA BOLIVIANA NACIONAL S A KHS INDUSTRIA DE MAQUINAS LTDA PERFIL KHS; 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 Polymers Of Ethylene
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
4
KG
10
CAJA DE MADERA
13
USD
2021/721/C-2327180
2021-12-16
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA CHAMPAGNE MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
22
KG
2
CT-CAJA DE CARTON
237
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA PIEL NATURAL MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
34
KG
6
CAJA DE CARTON
510
USD
2021/721/C-2327180
2021-12-16
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA ASSORTED MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
44
KG
8
CT-CAJA DE CARTON
472
USD
2021/721/C-2327180
2021-12-16
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA SAL Y PEPPER MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, Alpaca
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
34
KG
4
CT-CAJA DE CARTON
363
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA CHEVRON MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
76
KG
2
CAJA DE CARTON
1144
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA BRUMA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
77
KG
2
CAJA DE CARTON
1160
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA PIEL NATURAL MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
39
KG
6
CAJA DE CARTON
588
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA PROA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
111
KG
2
CAJA DE CARTON
1669
USD
2021/721/C-2164665
2021-08-05
430390 PAREJAS FAMILY S R L INDUSTRIA DE PELES MINUANO LTDA ALFOMBRA BRUMA MINUANO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
LINDOLFO COLLOR
VERDE
72
KG
2
CAJA DE CARTON
1080
USD
1 2 3 4 5 ... 99+
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Suntec City, Tower 2
#29-02A, 9 Temasek Blvd
Singapore 038989
#29-02A, 9 Temasek Blvd
Singapore 038989
+65-63038899/63038896
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