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-2195307
2021-09-08
271312 FADERPA LTDA UNIMETAL INDUSTRIA COMERCIO E EMPR 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-2115658
2021-06-10
271312 FADERPA LTDA UNIMETAL INDUSTRIA COMERCIO E EMPR 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
MEDUST181568
2020-09-09
380138 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPRE 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
271327 ALS AUTOMATED LOGISTICS SYSTEMS UNIMETAL INDUSTRIA COMERCIO E EMPRE 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
271327 ALS AUTOMATED LOGISTICS SYSTEMS O UNIMETAL INDUSTRIA COMERCIO E EMPRE 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
271312 FADERPA LTDA UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
380138 MERSEN USA UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
380138 MERSEN USA UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
271327 LARPEN METALLURGICAL SERVICE UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
120120 MERSEN USA UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
606000 MERSEN USA TAX ID UNIMETAL INDUSTRIA COMERCIO E EMPREENDIMENTOS LTDA 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
ZIMURGB8005444
2021-11-10
053000 KRONE FURNITURE CORP ARTIMAGE INDUSTRIA E COMERCIO 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
114156 PRODUCTORA DE TARIMAS DEL SUR SA BATTISTELLA INDUSTRIA E COMERCIO ------------ 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
HLCUVI2LC13893AA
2021-06-18
393013 TUSCAN STONE IMPORT720 S GALVEZ GRANILUXI INDUSTRIA E COMERCIO 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
271327 SUPERIOR GRAPHITE UNIMETAL SAO VICENTE INDUSTRIA 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
843221 UNIMAQUINA S R L ECOFOREST INDUSTRIA E COMERCIO DE E 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
172800 PANEBRAS USA LLC LUZA INDUSTRIA E COMERCIO DE 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 TRITON STONE GROUP VITORIA STONE INDUSTRIA E COMERCIO 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
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
680229 MS INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
680229 M S INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 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
721669 FECHOMETAL USA LLC UTILINOX COMERCIO E INDUSTRIA LTDA 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
271121SSZ2111108610
2022-01-20
845650 C?NG TY C? PH?N HI?P PHú VITI INDUSTRIA E COMERCIO LTDA 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
363800 LEO LEO CORP ITAMARATY INDUSTRIA E COMERCIO S A 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
247500 EUCATEX OF NORTH AMERICA INC EUCATEX INDUSTRIA E COMERCIO LTDA 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
361400 C LINE PRODUCTS INC BIGNARDI INDUSTRIA E COMERCIO DE 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
151822 FINE PACKAGING SA DE CV BBC INDUSTRIA E COMERCIO LTDA ------------ 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
680250 ARIZONA TILE LLC GRANITI INDUSTRIA COMERCIO E EXPORT 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
441820 WILLIAN CAMACHO SANDOVAL EUCATEX S A INDUSTRIA E COMERCIO 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
843290 AGROSOLUCIONES S R L COMMERSUL INDUSTRIA E COMERCIO LTDA 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
441011 FURNIBOL SRL EUCATEX SA INDUSTRIA E COMERCIO 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
441011 MUEBLES CREATIVOS SRL EUCATEX SA INDUSTRIA E COMERCIO 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-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA 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
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA 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
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA 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
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA 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
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA 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
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA 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
2021/701/C-2118084
2021-06-09
840219 LE MANS LTDA SODRAMAR INDUSTRIA E COMERCIO LTDA 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
840219 CASA AQUA GARDEN LTDA SODRAMAR INDUSTRIA E COMERCIO LTDA 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
840219 CASA AQUA GARDEN LTDA SODRAMAR INDUSTRIA E COMERCIO LTDA 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
840219 LE MANS LTDA SODRAMAR INDUSTRIA E COMERCIO LTDA 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
840219 CASA AQUA GARDEN LTDA SODRAMAR INDUSTRIA E COMERCIO LTDA 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
840219 LE MANS LTDA SODRAMAR INDUSTRIA E COMERCIO LTDA 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
840219 LE MANS LTDA SODRAMAR INDUSTRIA E COMERCIO LTDA 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
840219 LE MANS LTDA SODRAMAR INDUSTRIA E COMERCIO LTDA 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
2021/721/C-2239450
2021-10-12
391723 JORGE JAUREGUI DURAN ASTRA S A INDUSTRIA E COMERCIO 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
2021/701/C-2233104
2021-10-05
910690 MARCO ANTONIO GONZALES OLIVERA WILLTEC INDUSTRIA E COMERCIO LTDA 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
2021/701/C-2021049
2021-02-03
701990 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA 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
731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE 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
731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE 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
731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO D 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
731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO D 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