The World's Largest Trade Database - Data Pro by CIC

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)

2021/701/C-2121880

2021-06-10

COQUE DE PETROLEO UNICARBO CCP ESP.; Petroleum Coke, Petroleum Bitumen And Other Residues Of Petroleum Oils Or Of Oils Obtained From Bituminous Minerals, Calcinated

BRAZIL

BOLIVIA

SOROCABA

VERDE

27010

KG

26310

BOLSA, SACO O EMPAQUE

11840

USD

2021/701/C-2195307

2021-09-08

COQUE DE PETROLEO CALCINADO UNIMETAL; Petroleum Coke, Petroleum Bitumen And Other Residues Of Petroleum Oils Or Of Oils Obtained From Bituminous Minerals, Calcinated

BRAZIL

BOLIVIA

SOROCABA

VERDE

12121

KG

11921

BOLSA, SACO O EMPAQUE

6557

USD

2021/701/C-2243842

2021-10-13

COQUE DE PETROLEO UNICARBO CCP ESP.; Petroleum Coke, Petroleum Bitumen And Other Residues Of Petroleum Oils Or Of Oils Obtained From Bituminous Minerals, Calcinated

BRAZIL

BOLIVIA

SOROCABA

VERDE

16178

KG

15853

BOLSA, SACO O EMPAQUE

6880

USD

2021/701/C-2115658

2021-06-10

COQUE DE PETROLEO CALCINADO UNIMETAL; Petroleum Coke, Petroleum Bitumen And Other Residues Of Petroleum Oils Or Of Oils Obtained From Bituminous Minerals, Calcinated

BRAZIL

BOLIVIA

SOROCABA

VERDE

6085

KG

5915

BOLSA, SACO O EMPAQUE

3090

USD

2021/701/C-2244553

2021-10-14

COQUE DE PETROLEO UNICARBO CCP ESP.; Petroleum Coke, Petroleum Bitumen And Other Residues Of Petroleum Oils Or Of Oils Obtained From Bituminous Minerals, Calcinated

BRAZIL

BOLIVIA

SOROCABA

VERDE

27192

KG

26400

BOLSA, SACO O EMPAQUE

14520

USD

MEDUST181568

2020-09-09

02 X 40 HC CONTAINING: 29 BIG BAGS IN 29 PAL LETS 1160 SACKS IN 20 PALLETS ARTIFICIAL GRAPHITE HS CODE: 3801 NCM: 3801.10.00 DUE: 20BR000917186-8 RUC: 0BR15181688200000000000000 000603793 INVOICE: UNI-20112/008362 WOODEN PACKAGE: TREATED AND CERITIFIED FR

BRAZIL

UNITED STATES

20193, TAMPICO

1901, MOBILE, AL

53244

KG

1189

PKG

0

USD

MEDUST366292

2021-01-01

01X40 DRY CONTAINING 20 BIG BAGS IN 20 PALLETS HS CODE 2713 NCM: 2713.12.00 CALCINED PETROLEUM COKE RUC: 0BR03116586200000000000000 000020196 INVOICE: UNI-20196/450542 FREIGHT PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARDWOODEN PACKAGE: TREATED AND CE

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

39520

KG

40

PKG

0

USD

MEDUST370476

2020-12-18

01X40 DRY CONTAINNING 20 BIG BAGS IN 20 PALLETS HS CODE 2713 NCM: 2713.12.00 CALCINED PETROLEUM COKE DUE:20BR001524532-0 INVOICE: UNI-20197/009470 FREIGHT PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED HBL# EMPI000

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

58060

KG

60

PKG

0

USD

2021/701/C-2322595

2021-12-14

COQUE DE PETROLEO CALCINADO UNIMETAL; Petroleum Coke, Petroleum Bitumen And Other Residues Of Petroleum Oils Or Of Oils Obtained From Bituminous Minerals, Calcinated

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

12360

KG

12

BG-BOLSA, SACO O EMPAQUE

7860

USD

HLCUSS5200549704

2020-07-20

ARTIFICIAL GRAPHITE 03X40 DRY CONTAINNING 60 BIG BAGS HS CODE 3801 NCM 3801.10.00 ARTIFICIAL GRAPHITE DUE 20BR000715772-8 RUC 0BR151816882000000000000000004 70233 WOODEN PACKAGE TREATED AND CERTIFIED FRIGHT PREPAID SHIPPED ON BOARD FREIGH AS PER AGREEMENT

BRAZIL

UNITED STATES

30107, CARTAGENA

1303, BALTIMORE, MD

59410

KG

60

PCS

0

USD

HLCUSS5200549675

2020-07-06

ARTIFICIAL GRAPHITE IN 60 PALLETS HS CODE 3801 NCM 3801.10.00 ARTIFICIAL GRAPHITE DUE 20BR000660357-0 RUC 0BR151816882000000000000000004 34032 INVOICE UNI-20045/008076 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID FREIGH AS PER AGREEMENT XX BRAZIL

BRAZIL

UNITED STATES

30107, CARTAGENA

1303, BALTIMORE, MD

59470

KG

60

PCS

0

USD

SUDU60SSZ135847X

2020-11-04

02 X 40 HC CONTAINING: 40 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC:0BR15181688200000000000000000020157 INVOICE: UNI-20157/008962 FREIGHT PREPAID FREIGTH AS PER AGREEMENT FREE TIME AT DESTINATION 4 + 4 DAYS WOODEN PACKAGE: TREATED

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

52790

KG

40

BAG

1055800

USD

SUDU60SSZ135845X

2020-11-24

02 X 40 HC CONTAINING: 40 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC:0BR15181688200000000000000000020159 INVOICE: UNI-20159/008963 NW: 52.572,00 KGS FREIGHT PREPAID FREIGTH AS PER AGREEMENT FREE TIME AT DESTINATION 4 + 4 DAYS WOODE

BRAZIL

UNITED STATES

30107, CARTAGENA

5301, HOUSTON, TX

52660

KG

40

BAG

1053200

USD

SUDU60SSZ173323X

2021-01-16

CALCINED PETROLEUM COKE 02 X 40 HC CONTAINING: 40 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC: 0BR15181688200000000000000000020216 INVOICE: UNI-20216/009358 WOODEN PACKAGE: TREATED AND CERITIFIED FREIGHT PREPAID FREIGTH AS PER AGREE

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

52830

KG

40

BAG

1056600

USD

SUDU60SSZ161712X

2020-12-24

COQUE DE PETROLEO CALCINADO<br/>COQUE DE PETROLEO CALCINADO<br/>04X40 HC CONTAINING80 BIG BAGS COQUE DE PETROLEO CALCINADO HS CODE: 2713 NCM: 2713.12.00 RUC: 0BR15181688200000000000000000020199 INVOICE: UNI-20199/009252 WOODEN PACKAGE: TREATED ANDCERITIFI

BRAZIL

UNITED STATES

22518, CRISTOBAL

5301, HOUSTON, TX

106120

KG

80

PKG

2122400

USD

SUDU60SSZ171471X

2020-12-31

02 X 40 HC CONTAINING: 40 BIG BAGS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC:0BR15181688200000000000000000020215 INVOICE: UNI-20215/09357 FREIGHT PREPAID FREIGTH AS PER AGREEMENT FREE TIME AT DESTINATION 4 + 4 DAYS WOODEN PACKAGE: TREATED

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

52120

KG

40

BAG

1042400

USD

SUDU61SSZ146325X

2021-12-15

ARTIFICIAL GRAPHITE NW.: 19.360,160KGS<br/>ARTIFICIAL GRAPHITE NW.: 19.360,170KGS<br/>ARTIFICIAL GRAPHITE NW.: 19.360,170KGS<br/>ARTIFICIAL GRAPHITE NW.: 19.360,170KGS<br/>06X40 HC 120 BIG BAGS IN 120 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 COMMERCIAL INVOICE:UNI-21356/014094 RUC: 1BR151816882WFADEX21110044 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD NW.: 19.360,170 KGS TEL: 55 13 3465-4430- E-MAIL: RP.SILVA@GRUPOUNIMETAL.COM.BR<br/>ARTIFICIAL GRAPHITE NW.: 19.360,160KGS<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

1303, BALTIMORE, MD

118561

KG

120

PKG

2371200

USD

SUDU61SSZ146320X

2022-01-01

ARTIFICIAL GRAPHITE<br/>03X40HC 60 BIG BAGSIN 60 PALLETS CONTAINING: ARTIFICIAL GRAPHITE HARMONIC SYSTEMS CODE: 3801.10.00 NCM:3801.10.00 COMMERCIAL INVOICE:UNI-21357/014095 RUC: 1BR151816882WFADEX21110198 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD EMAIL:RP.SILVA@GRUPOUNIMETAL.COM.BR PHONE : 814-781-8521<br/>ARTIFICIAL GRAPHITE<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

1303, BALTIMORE, MD

59761

KG

60

BAG

1195200

USD

SQSTALLITJ22889

2021-12-06

WOOD BLOCKS<br/>WOOD BLOCKS<br/>

BRAZIL

UNITED STATES

35136

1703, SAVANNAH, GA

39380

KG

73

PCS

0

USD

ZIMURGB8005444

2021-11-10

PART LOT - 01 CNTR 40HC WITH: 05 CRATES WITH:30 PIECES _ STATUETTES AND OTHER ORNAMENTS C LEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 44201000 NCM CODES: 44201000 WOOD PACKAGE: PROCESSED R.U.C.:1BR68414150200000000000000001036705 DUE:21BR0015501629 NET WEIGHT: 271,47 KGS REFERENCE TY PE (ABT) - 44201000 21BR0015501629 1BR68414150200000000000000001036705<br/>

BRAZIL

UNITED STATES

20199, VERACRUZ

4909, SAN JUAN, PUERTO RICO

4553

KG

5

CRT

10860

USD

CMDUSSZ0946725

2021-07-20

------------ CMAU5956185 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ APHU6510986 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID<br/>------------ CMAU6230540 DESCRIPTION----------------------GENERIC DESCRIPTION-------------03 CONTAINERS 40 HC 114 WOOD PACKAGES 156,099 M3 - K.D. ROUGH PINE LUMBER - MILL RUN - FSC SAWN PINE LUMBER APHU 651098-6 N.W: 23.930,000 KGS CMAU 623054-0 N.W: 23.790,000 KGS CMAU 595618-5 N.W: 23.910,000 KGS TOTAL N.W: 71.630,000 KGS ALL THE PRODUCT, PACKING, CRATING AND BRACINGMATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED PRODUCT GROUP FROM WELL MANAGED FORESTS AND OTHER CONTROLLED SOURCES. FSC MIX CREDIT IMA-COC-003993 DUE: 21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 NCM: 4407.11.00 DU-E:21BR000942114-7 RUC: 1BR84933118200000000000000000012421 MRUC: 1BR284564232BATISTELLAITJ345 RUC:00012421,1BR84933118200000000000000000012RUC: 1BR284564232BATISTELLAITJ345 DUE:21BR000942114-7 RFC NUMBER MNA861230G41 FREIGHT AS PER AGREEMENT FREIGHT PREPAID MASTER BL REF : SSZ0940162<br/>

BRAZIL

UNITED STATES

35138, ITAJAY

2002, NEW ORLEANS, LA

72200

KG

114

PCS

0

USD

SSZ0908861

2021-04-22

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

KG

776

BOXES

0

USD

SSZ0908861

2021-04-22

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

GHANA

ITAJAI

TEMA

31900

KG

604

BOXES

0

USD

HLCUVI2LC13893AA

2021-06-18

POLISHED 3 POLISHED STONE SLABS, AS FOLLOWS 8 BUNDLE(S) 30 SLABS OF WHITE DALLAS 03 CM POLISHED - 168,108 M2 16 SLABS OF BLACK MIST 03 CM POLISHED - 104 M2 DU-E 21BR0006680036 RUC 1BR04734436200000000000000000001321 NCM 6802.93.90 HS CODE 393 INVOICE 013/21 PO NUMBER 3812 WOODEN PACKAGE USED TREATED / CERTIFIED FREIGHT COLLECT<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

2002, NEW ORLEANS, LA

23750

KG

8

PCS

0

USD

CMDUSSZ0817570

2020-09-18

03X40 DRY CONTAINNING: 60 BIG BAGS IN 60 PALLETS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC: 0BR03116586200000000000000000020118 INVOICE: UNI-20118/450169 WOODEN PACKAGE: TREATED AND CERTIFIED CONTACT UNIMETAL: THANIA FUKAI PHONE: 13 3465-4

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

1703, SAVANNAH, GA

69340

KG

60

PCS

3493200

USD

2021/701/C-2243123

2021-10-14

RASTRA INTERMEDIARIA ECOAGRICOLA ECOFOREST ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Disc Harrows (Harrows)

BRAZIL

BOLIVIA

ARARAS

VERDE

4951

KG

2

PIEZA/PAQUETE O TIPOS VARIADOS

27450

USD

SUDU60SSZ044241A

2020-06-17

01 CONTAINER 40 HC REEFER 1728 CASES CONTAINING FROZEN FOODS AS FOLLOWS: 864 - PRE BACKED CHEESE ROLLS W/ SPREADABLE CHEESE 20X 300G 864 - PRE BACKED CHEESE ROLLS WITH GUAVA JAM 20 X 300G INVOICE: EXP001-20 PNB DUE: 20BR000618865-4 NCM: 1901.20.00 TEMPERA

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11232

KG

1728

PKG

224640

USD

CMDUSSZ1195682

2022-06-14

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041613 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41613 - PO 223382 NET WEIGHT: 26628,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>

BRAZIL

UNITED STATES

35195, VITORIA

2002, NEW ORLEANS, LA

29008

KG

13

PCS

0

USD

MEDUV6181022

2022-06-14

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 26638.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 41452 PO NUMBER: 213717 QUANT. NF. 08 DUE: 22BR0006063983 RUC: 2BR003386780001892041452 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1401, NORFOLK, VA

26788

KG

8

PKG

0

USD

MEDUVT921156

2021-11-01

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 24907.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40386 PO NUMBER: 202612 QUANT. NF. 08 DUE: 21BR0015263701 RUC: 1BR003386780001892040386 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

1401, NORFOLK, VA

25057

KG

8

PKG

0

USD

CMDUSSZ1195685

2022-06-13

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041614 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41614 - PO 223381 NET WEIGHT: 26045,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090<br/>

BRAZIL

UNITED STATES

35195, VITORIA

2002, NEW ORLEANS, LA

28405

KG

12

PCS

0

USD

CMDUSSZ1123849

2022-03-05

FREIGHT COLLECT PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,750.00 BUNKER SURCHARGE NOS: USD 402.00 IMPORT DOCUMENTATION FEES: USD 0.00 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041039 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41039 - PO 208360 NET WEIGHT: 24538,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

26908

KG

13

PKG

0

USD

CMDUSSZ1127166

2022-03-05

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 62 POLISHED GRANITE SLABS WITH 02THICKNESS AND 08 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041035 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41035 - PO 206683 NET WEIGHT: 23793,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213 BALTIMORE UNITED STATES<br/>

BRAZIL

UNITED STATES

35195, VITORIA

5301, HOUSTON, TX

26123

KG

15

PKG

0

USD

MEDUVT757857

2021-06-08

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 46 POLISHED GRANITE SLABS WITH 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 24950.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38742 PO NUMBER: 196607 QUANT. NF. 16 DUE: 21BR0005037172 RUC: 1BR00 3386780001892038742 WOODEN PACKAGE: TREATED A ND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

25100

KG

16

PKG

0

USD

MEDUVT766650

2021-06-08

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 75 POLISHED GRANITE SLABS WITH 02CM AND 03CM THICKNESS AND 08 PIECES GRANITE SAMPLES. NET WEIGHT: 22702.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 38809 PO NUMBER: 196920 QUANT. NF. 16 DUE: 21BR0005035412 RUC: 1BR003386780001892038809 WOODEN PACKAGE: T REATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1601, CHARLESTON, SC

22852

KG

16

PKG

0

USD

MEDUV6039188

2022-01-01

01X20 DRY BOX CONTAINER CONTAINING 06 WOODEN CRATES WITH 42 POLISHED SLABS WITH 03CM THICKNESS AND 25 PIECES GRANITE SAMPLES. NET WEIGHT: 20761.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40785 PO NUMBER: 0610531119 QUANT. NF. 31 DUE: 21BR0018965758 RUC: 1BR003386780001892040785 WOODEN PACKAGE: TREATED AND CE RTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

20911

KG

31

PKG

0

USD

MEDUV6038701

2021-12-21

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 47 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 23774.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40664 PO NUMBER: 0610493249 QUANT. NF. 08 DUE: 21BR0018014222 RUC: 1BR003386780001892040664 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

24722, CAUCEDO

1601, CHARLESTON, SC

23924

KG

8

PKG

0

USD

MEDUV6038826

2021-12-21

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 24255.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40603 PO NUMBER: 0610506875 QUANT. NF. 08 DUE: 21BR0018013706 RUC: 1BR003386780001892040603 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

24722, CAUCEDO

1601, CHARLESTON, SC

24405

KG

8

PKG

0

USD

MEDUV6038974

2021-12-21

01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 41 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 20659.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40653 PO NUMBER: 0610500502 QUANT. NF. 07 DUE: 21BR0018004294 RUC: 1BR003386780001892040653 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

20809

KG

7

PKG

0

USD

MEDUV6009595

2021-12-07

01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 25154.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40546 PO NUMBER: 0610487078 QUANT. NF. 08 DUE: 21BR0016768955 RUC: 1BR003386780001892040546 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>

BRAZIL

UNITED STATES

35195, VITORIA

5203, PORT EVERGLADES, FL

25304

KG

8

PKG

0

USD

SUDU61SSZ106268X

2021-09-15

1X40 HC, SHIPPERS LOAD, COUNT AND SEALED: 262.822 UNITS , 240COILS IN 5 WOODEN BOXES AND 15 WOODENPALLETS AS FOLLOWS : STAINLESS STEEL; GALVANIZED STEEL; CARRIAGE BOLT; STANDARD TOOL; STRONG TOOL NCM: 7216.69.10 - 7326.19.00 - 7216.69.10 - 7318.15.00 - 8205.59.00 - 7220.12.10 DUE: 21BR0012799465 DUE: 21BR0012797578 WOODEN PACKAGE : TREATED/CERTIFIED TOTAL NET WEIGHT: 17192,100 KGS<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5203, PORT EVERGLADES, FL

18104

KG

20

PKG

362080

USD

SEAU216563450

2022-04-25

440349

BRAZIL

UNITED STATES

35181, SALVADOR

5301, HOUSTON, TX

181863

KG

384

PKG

0

USD

SAOB32553800

2021-09-25

PORK OR HAM, BONELESS, FROZEN

BRAZIL

ARAB

NAVEGANTES

JABAL ALI

329063

KG

2250

CT

0

USD

271121SSZ2111108610

2022-01-20

Fleece Cutting System for Fiber Cement Sheet Forming Machine), 100% new products;Máy cắt tia nước (Fleece Cutting System For Fiber Cement Sheet Forming Machine), hàng mới 100%

BRAZIL

VIETNAM

SANTOS - SP

CANG CAT LAI (HCM)

460

KG

1

SET

13120

USD

SUDU61SSZ080267X

2021-08-03

1 X 40HC CONTAINER WITH 3638 CARTONS OF FILLED WAFERS AND4 CARTONS DISPLAYS ORIGIN: BRASIL NCM: 1905.32.00 - FILLED WAFER NCM: 4911.10.90 - OTHERS DU-E 21BR000987259-9 FREIGHT COLLECT FDA 15859082522 WOODEN PACKAGE: NOTAPPLICABLE<br/>

BRAZIL

UNITED STATES

35180

5203, PORT EVERGLADES, FL

18402

KG

3642

CTN

368060

USD

ZIMUSNT803990920

2020-10-20

14 X 40 HC CONTAINER WITH: 24.750 SHEETS ON 710 PALLETS CONTAINING: EUCABOARD TEMPERED HARDBOARD 4411.92.1000 EUCABOARD / FIBERBOARD UNWORKED MECHANICALLY DENSITY > 0,8 G/CM3 EUCABOARD TEMPERED HARDBOARD 4411.92.1000 EUCABOARD / FIBERBOARD UNWORKED MECHAN

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

358595

KG

25200

SHT

0

USD

MEDUTO232747

2022-04-27

01X40 HC CONTAINER WITH 3.614 CARTONS INSIDE OF 32 PALLETS CONTAINING: STATIONARY ARTICLESC-LINE PO# 4001622 SHIPPED ON BOARD COMMERCI AL INVOICE: 052/22 DU-E: 22BR000387198-1 NCM:4820.20.00; 4820.90.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE F OLLOWING PROCESSE HAS BEEN COMPLETED ON WOODE N PACKAGING: FUMIGATION WITH METHYL BROMIDE FREIGHT PREPAID FREIGHT AS PER AGREEMENT 48202000;48209000<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

1001, NEW YORK, NY

19703

KG

3614

CTN

0

USD

CMDUSSZ1179064

2022-04-04

------------ APZU3683846 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY APZU3683846 SEAL: H5842794 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ TLLU8091317 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TLLU8091317 SEAL: H5842793 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ CMAU3001068 DESCRIPTION---------CONTAINERS 20 DRY CMAU3001068 SEAL: H5842791 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ TRHU1104610 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TRHU1104610 SEAL: H5842792 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8 MASTER BILL REF: SSZ1147858<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

2002, NEW ORLEANS, LA

95410

KG

4

PCS

0

USD

MEDUV6049716

2021-12-16

01 X 20 CONTAINER DRY BOX WITH: 04 BUNDLES WITH 28 POLISHED SLABS OF GRANITE, AS FOLLOWS: 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 43,470 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.0025 41,118 M2 - 01 BUNDLEOF GRANITE SLABS HTS: 6802.93.0025 41,083 M2 - 01 BUNDLE OF GRANITE SLABS HTS: 6802.93.00 04 BUNDLES WITH 24 POLISHED SLABS OF QUARTZITE, AS FOLLOWS: 41,533 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 40,794 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 28,030 M2 - 01 BUNDLE OF QUARTZITE SLABS HTS: 6802.99.0060 NALADI/HS CODE: 680 25 NALADI/HS CODE: 680223 NCM: 6802.2300 RUC:1BR009817560001692GRANITI3 7621 INVOICE: 376 /21 NET WEIGHT:14.011,00 KGS PO#G60556 WOODENPACKAGE: TREATED AND CERTIFIED FREIGHT COLLE CTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022300 HS CODE:680223 229 NCM: 6802.2900 RUC: 1BR009817560001692GRANITI3 7621 INVOICE: 376/21 NET WEIGHT:11.553,00 KGS PO#G60556 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECTSHIPPED ON BOARD CONTINUATION OF NOTIFY: E-MAIL: ARRIVALNOTICES=ARIZONATILE .COM 68022900 HS CODE:680229<br/>

BRAZIL

UNITED STATES

35171, RIO DE JANEIRO

5301, HOUSTON, TX

26204

KG

8

PKG

0

USD

2021/721/C-2144814

2021-07-09

ZOCALOS RODAPE ESTILO 6 EUCATEX S.A.; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, Doors And Their Frames, Counter Frames And Thresholds

BRAZIL

BOLIVIA

BOTUCATU

VERDE

125

KG

201

CAJAS

151

USD

2021/721/C-2204690

2021-09-16

EJE COMMERSUL; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

3

KG

30

PIEZA/PAQUETE O TIPOS VARIADOS

156

USD

2021/721/C-2230687

2021-10-05

TABLEROS DE PARTICULAS EUCATEX; Particle Board, Oriented Strand Board (Osb) And Similar Board (For Example, Waferboard) Of Wood Or Other Ligneous Materials, Whether Or Not Agglomerated With Resins Or Other Organic Binding Substances, Particle Boards

BRAZIL

BOLIVIA

BOTUCATU

VERDE

13524

KG

19

PALLET

5825

USD

2021/721/C-2234934

2021-10-09

TABLEROS DE PARTICULAS EUCATEX; Particle Board, Oriented Strand Board (Osb) And Similar Board (For Example, Waferboard) Of Wood Or Other Ligneous Materials, Whether Or Not Agglomerated With Resins Or Other Organic Binding Substances, Particle Boards

BRAZIL

BOLIVIA

BOTUCATU

VERDE

36064

KG

51

PALLET

16384

USD

2021/701/C-2306405

2021-11-30

Comunes; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

8

KG

0

CR-CAJA DE MADERA

114

USD

2021/701/C-2021049

2021-02-03

LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

RIO DE JANEIRO

VERDE

186

KG

166

CAJA DE MADERA

606

USD

2021/701/C-2021049

2021-02-03

LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

RIO DE JANEIRO

VERDE

43

KG

38

CAJA DE MADERA

517

USD

2021/701/C-2021049

2021-02-03

LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

RIO DE JANEIRO

VERDE

612

KG

547

CAJA DE MADERA

7882

USD

2021/701/C-2021049

2021-02-03

LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

RIO DE JANEIRO

VERDE

27

KG

23

CAJA DE MADERA

178

USD

2021/701/C-2021049

2021-02-03

LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

RIO DE JANEIRO

VERDE

1225

KG

1095

CAJA DE MADERA

21310

USD

2021/701/C-2021049

2021-02-03

LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others

BRAZIL

BOLIVIA

RIO DE JANEIRO

VERDE

454

KG

405

CAJA DE MADERA

8347

USD

2021/721/C-2137675

2021-07-02

REJILLA. ASTRA; Other Articles Of Aluminium, The Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

137

KG

113

PIEZA/PAQUETE O TIPOS VARIADOS

1504

USD

2021/701/C-2285254

2021-11-19

Comunes; Pumps For Liquids, Whether Or Not Fitted With A Measuring Device, Liquid Elevators, The Other Reciprocating Volumetric Pumps

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

40

KG

4

CT-CAJA DE CARTON

266

USD

2021/701/C-2118084

2021-06-09

GENERADOR DE VAPOR STEAM INOX SODRAMAR; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

DIADEMA

VERDE

168

KG

8

CAJA DE CARTON

1846

USD

2021/701/C-2166470

2021-08-09

GER VAPOR UNIVERSAL SODRAMAR INDUSTRIA E CO; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

GUARULHOS

VERDE

172

KG

10

CAJA DE CARTON

2423

USD

2021/701/C-2166470

2021-08-09

GER VAPOR CL SODRAMAR INDUSTRIA E COMERCIO; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

GUARULHOS

VERDE

80

KG

4

CAJA DE CARTON

1267

USD

2021/701/C-2118084

2021-06-09

HORNO EL�CTRICO PARA SAUNA SECO SODRAMAR; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

DIADEMA

VERDE

27

KG

2

CAJA DE CARTON

296

USD

2021/701/C-2166470

2021-08-09

GER VAPOR UNIVERSAL SODRAMAR INDUSTRIA E CO; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

GUARULHOS

VERDE

105

KG

6

CAJA DE CARTON

1639

USD

2021/701/C-2118084

2021-06-09

GENERADOR DE VAPOR TRIFASICO SODRAMAR; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

DIADEMA

VERDE

106

KG

3

CAJA DE CARTON

1161

USD

2021/701/C-2118084

2021-06-09

HORNO EL�CTRICO PARA SAUNA SECO SODRAMAR; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

DIADEMA

VERDE

62

KG

3

CAJA DE CARTON

678

USD

2021/701/C-2118084

2021-06-09

GENERADOR DE VAPOR TRIFASICO SODRAMAR; Steam Or Other Vapour Generating Boilers (Other Than Central Heating Hot Water Boilers Capable Also Of Producing Low Pressure Steam), Superheated Water Boilers, Other Steam Boilers, Including

BRAZIL

BOLIVIA

DIADEMA

VERDE

144

KG

5

CAJA DE CARTON

1583

USD

2021/701/C-2080030

2021-04-15

LUBRICANTE SECO (GRAFITO EN POLVO) CENTRALS; Natural Graphite, Others

BRAZIL

BOLIVIA

ARROIO DO MEIO

VERDE

6

KG

4

PALLET

30

USD

2021/301/C-2310952

2021-12-03

ORDEÑADOR MECANICO MOVIL REAFRIO; The Others : Milking Machines And Dairy Machinery.

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

352

KG

4

PC-PIEZA/PAQUETE O TIPOS VARIADOS

2972

USD

2021/721/C-2239450

2021-10-12

BARRA DEL PORTA TOALLA ASTRA; Tubes, Pipes And Hoses, And Fittings Therefor (For Example, Joints, Elbows, Flanges), Of Plastics, Others

BRAZIL

BOLIVIA

CORUMBA

VERDE

70

KG

54

PIEZA/PAQUETE O TIPOS VARIADOS

400

USD

2021/301/C-2310952

2021-12-03

TANQUE ENFRIADOR DE LECHE REAFRIO; Refrigerators, Freezers And Other Refrigerating Or Freezing Equipment, Electric Or Other, Heat Pumps Other Than Air Conditioning Machines Of Heading 84.15, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

1665

KG

5

PC-PIEZA/PAQUETE O TIPOS VARIADOS

16200

USD

2021/301/C-2310952

2021-12-03

TANQUE ENFRIADOR DE LECHE REAFRIO; Refrigerators, Freezers And Other Refrigerating Or Freezing Equipment, Electric Or Other, Heat Pumps Other Than Air Conditioning Machines Of Heading 84.15, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

511

KG

1

PC-PIEZA/PAQUETE O TIPOS VARIADOS

4795

USD

2021/721/C-2339790

2021-12-29

EMULSION ACRILICA RESICRYL; Acrylic Polymers In Primary Forms, Others

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

15225

KG

14060

BA-BARRIL O TONEL

35150

USD

2021/701/C-2233104

2021-10-05

HORIMETRO WILLTEC; Time Of Day Recording Apparatus And Apparatus For Measuring, Recording Or Otherwise Indicating Intervals Of Time, With Clock Or Watch Movement Or With Synchronous Motor (For Example, Timeregisters, Timerecorders), Others

BRAZIL

BOLIVIA

BRAGANCA PAULISTA

VERDE

3

KG

20

PIEZA/PAQUETE O TIPOS VARIADOS

207

USD

2021/721/C-2108106

2021-05-26

PASTA BRI ROTOCOLOR ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

10737

KG

10500

PIEZA/PAQUETE O TIPOS VARIADOS

7659

USD

2021/721/C-2260531

2021-10-28

PASTA BRI ROTOCOLOR ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

26287

KG

25500

PIEZA/PAQUETE O TIPOS VARIADOS

18615

USD

2021/701/C-2234205

2021-10-07

RESILIG, EFX-4222 ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

103

KG

100

PIEZA/PAQUETE O TIPOS VARIADOS

305

USD

2021/701/C-2132128

2021-06-30

VEHICULO ROTOCOLOR ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

6163

KG

6000

PIEZA/PAQUETE O TIPOS VARIADOS

5880

USD

2021/721/C-2140328

2021-07-07

PASTA TRANSPARENTE TERRAR INDUSTRIA E COMER; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

18900

KG

18000

PIEZA/PAQUETE O TIPOS VARIADOS

13140

USD

2021/721/C-2108106

2021-05-26

PASTA MATE DISCO ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

51

KG

50

PIEZA/PAQUETE O TIPOS VARIADOS

49

USD

2021/721/C-2108483

2021-05-26

PASTA TRANSPARENTE ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

10754

KG

10500

PIEZA/PAQUETE O TIPOS VARIADOS

7665

USD

2021/721/C-2031832

2021-02-20

PASTA TRANSPARENTE TELA TERRAR INDUSTRIA E ; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

235

KG

230

PIEZA/PAQUETE O TIPOS VARIADOS

173

USD

2021/721/C-2006092

2021-01-15

PASTA BRI ROTOCOLOR ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

10742

KG

10500

PIEZA/PAQUETE O TIPOS VARIADOS

7435

USD

2021/721/C-2326945

2021-12-27

PASTA ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

26290

KG

25500

PC-PIEZA/PAQUETE O TIPOS VARIADOS

18615

USD

2021/721/C-2152561

2021-07-22

PASTA BRI ROTOCOLOR ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

16887

KG

16500

PIEZA/PAQUETE O TIPOS VARIADOS

12011

USD

2021/721/C-2214567

2021-09-23

PASTA BRI ROTOCOLOR TERRAR; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

13912

KG

13500

PIEZA/PAQUETE O TIPOS VARIADOS

9855

USD

2021/721/C-2260745

2021-10-29

DEFLOCULANTE ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

2814

KG

2700

PIEZA/PAQUETE O TIPOS VARIADOS

2268

USD

2021/721/C-2032347

2021-02-23

PASTA BRI ROTOCOLOR ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

6129

KG

6000

PIEZA/PAQUETE O TIPOS VARIADOS

4371

USD

2021/721/C-2086320

2021-04-28

PASTA BRI ROTOCOLOR ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

4596

KG

4500

PIEZA/PAQUETE O TIPOS VARIADOS

3279

USD

2021/721/C-2332401

2021-12-27

PASTA TRANSPARENTE TERRAR INDUSTRIA E COMERCIO LTDA; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

BR-BRASIL

VERDE

26298

KG

25500

DR-TAMBOR O BIDON

18615

USD

2021/721/C-2195367

2021-09-06

PASTA ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

15488

KG

15000

PIEZA/PAQUETE O TIPOS VARIADOS

10950

USD

2021/721/C-2195367

2021-09-06

PASTA ESMALTEC; Liquid Polishes (Gloss) And

BRAZIL

BOLIVIA

RIO CLARO

VERDE

15488

KG

15000

PIEZA/PAQUETE O TIPOS VARIADOS

10950

USD

2021/701/C-2021049

2021-02-03

EMPAQUETADURA TEADIT; Glass Fibres (Including Glass Wool) And Articles Thereof (For Example, Yarn, Woven Fabrics), The Others

BRAZIL

BOLIVIA

RIO DE JANEIRO

VERDE

45

KG

40

CAJA DE MADERA

486

USD

2021/701/C-2071461

2021-04-06

REMACHE DE ACERO TUBULAR UNIONREBIT; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets

BRAZIL

BOLIVIA

SAO CAETANO DO SUL

VERDE

280

KG

243

CAJA DE MADERA

890

USD

2021/701/C-2071461

2021-04-06

REMACHE DE FIERRO VAZADO UNIONREBIT; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets

BRAZIL

BOLIVIA

SAO CAETANO DO SUL

VERDE

49

KG

42

CAJA DE MADERA

440

USD

2021/701/C-2183779

2021-08-24

REMACHE DE HIERRO SEMI TUBULAR UNIONREBIT; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets

BRAZIL

BOLIVIA

SAO CAETANO DO SUL

VERDE

133

KG

118

CAJA DE MADERA

450

USD

2021/701/C-2183779

2021-08-24

REMACHE DE HIERRO TUBULAR UNIONREBIT; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets

BRAZIL

BOLIVIA

SAO CAETANO DO SUL

VERDE

1335

KG

1185

CAJA DE MADERA

4836

USD