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)
MEDUSN986105
2020-06-15
192258 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2507REF: P 4957 / CHC 1922 / FGC 585.20 320 BAGS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHI PPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY S
BRAZIL
UNITED STATES
22518, CRISTOBAL
3001, SEATTLE, WA
19360
KG
320
BAG
0
USD
MEDUSN986006
2020-06-01
215319 CAPE HORN COFFEES INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2344320 BAGS NY 2/3 MTGB SS FC NCM: 0901.11.10 F CL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 20-2
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUST225035
2020-10-12
215019 WESTFELDT BROTHERS INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2322320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 20-206WW
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUSN985982
2020-05-25
215019 CAPE HORN COFFEES INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2317320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AGSERVICE CONTRACT # 20-206WW FD
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUST276988
2020-12-23
215019 WESTFELDT BROTHERS INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2323320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AGSERVICE CONTRACT # 20-206WW FD
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUST120798
2020-08-24
215019 WESTFELDT BROTHERS INC PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2320320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FC L SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT # 20-206WW
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
19360
KG
320
BAG
0
USD
MEDUSN961264
2020-05-05
222157 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2437REF: P 4937A / CHC 2221A / FGC 576.20 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUSN986022
2020-06-08
222157 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2438REF: P 4937B / CHC 2221B / FGC 577.20 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUSN986063
2020-06-08
188945 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2052REF: P 4780C / CHC 1889B / FGC 452.19 320 BA GS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHIPPED ON BOARD FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODIT
BRAZIL
UNITED STATES
22518, CRISTOBAL
2811, OAKLAND, CA
19360
KG
320
BAG
0
USD
MEDUSN961272
2020-06-02
224358 COMMODITY SUPPLIES AG PRATAPEREIRA COMERCIO IMPORTACAO E 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZI LIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2471REF: P 4943 / CHC 2243 / FGC 582.20 320 BAGS NY 2/3 SS FC 16+ NCM: 0901.11.10 FCL/FCL SHI PPED ON BOARDFREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY S
BRAZIL
UNITED STATES
22518, CRISTOBAL
3001, SEATTLE, WA
19360
KG
320
BAG
0
USD
ZIMUSNT8042682
2021-05-05
102400 J PICA CO PALASH COMERCIO E IMPORTACAO LTDA FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267<br/>FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267<br/>FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20550
KG
1024
BAL
170400
USD
MEDUPG469117
2020-06-12
120242 GOLDEN BOY FOODS LTD BEATRICE COMERCIO IMPORTACAO E EX GROUNDNUTS, NOT ROASTED OR OTHERWISE COOKED, WHETH - BRAZILIAN RUNNER PEANUTS GRADE SPLIT BLANCHED, CROP 2020 04 STANDARD 40 HC CONTAINER SAID TO CONTAIN 80 BIG BAGS OF BRAZILIAN RUNNER PEANUTS GRADE SPLIT BLANCHED, CROP 2020SHIPPED ON BOARDFREIGHT PREPAI
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
100200
KG
80
BAG
11523000
USD
MEDUIT113954
2020-10-12
440929 UFP INTERNATIONAL LLC RL INDUSTRIA E COMERCIO IMPORTACAO 01X40 HC CONTAINER CONTAINING 15 PACKAGES CONTAINING IPE (TABEBUIA SERRATIFOLIA (VAHL) NICHOLS) DECKING S4S E4E KD PRIME 1 X 5,5 X 8 TO 20 QUALITY: PRIME KD SHIPPED ON BOARDFRE IGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 26.081,00 KG DU
BRAZIL
UNITED STATES
35136
5203, PORT EVERGLADES, FL
26081
KG
15
PKG
0
USD
2021/701/C-2089688
2021-04-28
940169 OLSEN S R L PROMARKET COMERCIO IMPORTACAO E EXP BANQUETA ELISE; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Others
BRAZIL
BOLIVIA
NOVA PETROPOLIS
VERDE
37
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
328
USD
ZIMUSNT8041157
2021-01-13
106100 J PICA CO PALASH COMERCIO E IMPORTACAO LTDA FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD A
BRAZIL
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
19503
KG
1061
BAL
149440
USD
2021/721/C-2200531
2021-09-14
530500 GEOPREX S R L KAUFER COMERCIO IMPORTACAO E EXPORT BIOMANTA DE FIBRA KAUFER; Coconut, Abaca (Manila Hemp Or Musa Textilis Nee), Ramie And Other Vegetable Textile Fibres, Not Elsewhere Specified Or Included, Raw Or Processed But Not Spun, Tow, Noils And Waste Of These Fibres (Including Yarn Waste And Garnetted Stock), Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
3000
KG
3000
ROLLO O CARRETE
8381
USD
2021/701/C-2211476
2021-09-17
843390 MARIANA STEER NUNES AGROGENTE DENY CAMPOS COMERCIO IMPORTACAO E PLACA DE DESGASTE CAMBUCCI; Harvesting Or Threshing Machinery, Including Straw Or Fodder Balers, Grass Or Hay Mowers, Machines For Cleaning, Sorting Or Grading Eggs, Fruit Or Other Agricultural Produce, Other Than Machinery Of Heading 84.37, The Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
5
KG
29
PIEZA/PAQUETE O TIPOS VARIADOS
65
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
2021/701/C-2046904
2021-03-08
731414 POPLAR CAPITAL S A TEGAPE IMPORTACAO E COMERCIO DE TEC TELA (MALLA)METALICA TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
2
KG
1
BULTO, PACA O FARDO NO COMPRIMIDO
24
USD
2021/701/C-2046904
2021-03-08
731414 POPLAR CAPITAL S A TEGAPE IMPORTACAO E COMERCIO DE TEC TELA (MALLA)METALICA TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
20
KG
16
BULTO, PACA O FARDO NO COMPRIMIDO
408
USD
2021/701/C-2046904
2021-03-08
731414 POPLAR CAPITAL S A TEGAPE IMPORTACAO E COMERCIO DE TEC TELA (MALLA)METALICA TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
28
KG
23
BULTO, PACA O FARDO NO COMPRIMIDO
422
USD
2021/721/C-2092443
2021-05-04
731414 CERAMICA GLADYMAR S A TEGAPE IMPORTACAO E COMERCIO DE TEC MALLA DE ACERO INOXIDABLE TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
9
KG
5
PIEZA/PAQUETE O TIPOS VARIADOS
153
USD
2021/711/C-2195377
2021-09-06
731414 EMPACAR S A TEGAPE IMPORTACAO E COMERCIO DE TEC DISCO DE TELA TEGAPE; Cloth (Including Endless Bands), Grill, Netting And Fencing, Of Iron Or Steel Wire, Expanded Metal Of Iron Or Steel, Other Woven Metallic Fabrics, Of
BRAZIL
BOLIVIA
CURITIBA
VERDE
5
KG
4
CAJA DE CARTON
148
USD
SEAU217187435
2022-05-12
760202 QUEST INTERNATIONAL LOGISTICS LLC JP COMERCIO DE METAIS IMPORTACAO E ALUMINUM SCRAP HS CODE: 76020 DUE: 22BR000427706-4 R UC: 2BR1859408820000000000000 0000285653 - ATT: DENISE L EINIG: DLEINIG@QUESTLOGISTICS. US; RAFAEL MACHADO: RMACHADO @QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 76020 DUE: 22BR000427706-4 R UC: 2BR1859408820000000000000 0000285653 - ATT: DENISE L EINIG: DLEINIG@QUESTLOGISTICS. US; RAFAEL MACHADO: RMACHADO @QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 76020 DUE: 22BR000427706-4 R UC: 2BR1859408820000000000000 0000285653 - ATT: DENISE L EINIG: DLEINIG@QUESTLOGISTICS. US; RAFAEL MACHADO: RMACHADO @QUESTLOGISTICS.US;<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1601, CHARLESTON, SC
73861
KG
64
BAG
1465488
USD
010921YMLUB951064378
2021-10-04
210220 C?NG TY TNHH BEHN MEYER VI?T NAM ICC INDUSTRIAL COMERCIO EXPORTACAO E IMPORTACAO SA Enamel cell extract, powder form, use of feed production: Immunowall. NSX: July 27, 2021; HSD: July 27, 2023. PTPL Number: 7547 / TB-TCHQ (December 24, 2018). New 100%;Chiết xuất tế bào nấm men, dạng bột, dùng sản xuất TĂCN: IMMUNOWALL. NSX: 27/07/2021; HSD: 27/07/2023. PTPL số: 7547/TB-TCHQ (24.12.2018). Hàng mới 100%
BRAZIL
VIETNAM
SANTOS - SP
CANG CAT LAI (HCM)
25703
KG
16000
KGM
25120
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
2021/721/C-2240004
2021-10-11
842240 SANTILLANA DE EDICIONES S A UNIVERSE TRADE COMERCIO IMPORTACAO SELLADORA CONJUGADA EN L-SEMI AUTOMATICA UN; Dish Washing Machines, Machinery For Cleaning Or Drying Bottles Or Other Containers, Machinery For Filling, Closing, Sealing Or Labelling Bottles, Cans, Boxes, Bags Or Other Containers, Machinery For Capsuling Bottles, Jars, Tubes And Similar Containers,
BRAZIL
BOLIVIA
SALVADOR
VERDE
130
KG
2
BULTO, PACA O FARDO NO COMPRIMIDO
3435
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
SEAU217303065
2022-06-21
760202 R G METAL TRADE LLC P COMERCIO DE METAIS IMPORTACAO ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1601, CHARLESTON, SC
125002
KG
25
CTN
2480175
USD
SEAU217303065
2022-05-21
760202 R G METAL TRADE LLC P COMERCIO DE METAIS IMPORTACAO ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>ALUMINUM SCRAP HS CODE: 7 6020 DUE: 22BR000427700-0 RUC: 2BR185940882000000000000 00000285000 - ATT: DENISE LEINIG: DLEINIG@QUESTLOGISTIC S.US; RAFAEL MACHADO: RMACH ADO@QUESTLOGISTICS.US;<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1601, CHARLESTON, SC
125002
KG
25
CTN
2480175
USD
ZIMUSNT8058063
2022-02-18
283300 WESTFELDT BROTHERS INC C Z COMERCIO EXPORTACAO E IMPORTACAO DE CAFE LTDA 02X20 CONTAINERS CONTAINING: 640 BAGS BRASIL NY 2/3 SS GC 17/18 SHIPPED ON BOARD NET WEIGHT: 38400,00 KGS GROSS WEIGHT: 38720,00 KGS FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), SWITZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) DUE:22BR0000422116 R.U.C.:2BR245873112ZIMUSNT8058063 NCM: 0901111000 FCL/FCL SHIPPER REF: F GC 813/21 REF: WBI P-23172 / FGC 813.21/ CHC 2833C SERVICE CONTRACT #: ROSNT63704 SHIPPER S FDA NUMBER: 14247367008 THIRD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES@COMMODITY.CH CONTINUE SHIPPER: TEL: (35) 3229-5500 CONTINUE SECOND NOTIFY: CURTIS@CAPEHORNCOFFEE.COM REFERENCE TYPE (ABT) - 0901111000 22BR000042211-6 2BR245 873112ZIMUSNT8058063<br/>02X20 CONTAINERS CONTAINING: 640 BAGS BRASIL NY 2/3 SS GC 17/18 SHIPPED ON BOARD NET WEIGHT: 38400,00 KGS GROSS WEIGHT: 38720,00 KGS FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), SWITZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR) DUE:22BR0000422116 R.U.C.:2BR245873112ZIMUSNT8058063 NCM: 0901111000 FCL/FCL SHIPPER REF: F GC 813/21 REF: WBI P-23172 / FGC 813.21/ CHC 2833C SERVICE CONTRACT #: ROSNT63704 SHIPPER S FDA NUMBER: 14247367008 THIRD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES@COMMODITY.CH CONTINUE SHIPPER: TEL: (35) 3229-5500 CONTINUE SECOND NOTIFY: CURTIS@CAPEHORNCOFFEE.COM REFERENCE TYPE (ABT) - 0901111000 22BR000042211-6 2BR245 873112ZIMUSNT8058063<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
43220
KG
640
BAG
0
USD