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Company Export Data of Brazil | Brazil Exporter Company of Veis Ltda Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021/711/C-2228727
2021-10-01
392690 ENDE VALLE HERMOSO S A GE ENERGIAS RENOV VEIS LTDA ANILLO (ORING) GE ENERGIAS RENOVAVEIS LTDA; Other Articles Of Plastics And Articles Of Other Materials Of Headings 39.01 To 39.14, Others
BRAZIL
BOLIVIA
SAO JOSE
VERDE
0
KG
8
CAJA DE CARTON
190
USD
SUDU61SSZ074681X
2021-06-17
980300 NEX TRANSPORT INC HONDA AUTOM VEIS DO BRASIL LTDA (102) Z0147EMB 0148USA FULL STEEL CASE (34) Z1407DLI 1408 HALF STEEL CASE (34) Z694DLI 0695 STEEL BOX - GREEN UPPER RETURNABLE CASE DUE:21BR000734386-6 RUC:1BR01192333200000000000000000487433 COMMERCIAL INVOICE:HABHAM016/21 NCM:7326.9090 FREIGHT PREPAID STEEL CASE BEING RETURNED TO SUPPLIER, NO COMMERCIAL VALUE << HTSUS CODE 9803.00 SH<br/>(102) Z0147EMB 0148USA FULL STEEL CASE (68) Z694DLI 0695 STEEL BOX - GREEN UPPER RETURNABLE CASE DUE:21BR000734386-6 RUC:1BR01192333200000000000000000487433 COMMERCIAL INVOICE:HABHAM016/21 NCM:7326.9090 FREIGHT PREPAID STEEL CASE BEING RETURNED TO SUPPLIER, NO COMMERCIAL VALUE << HTSUS CODE 9803.00 SH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24493
KG
340
UNT
489880
USD
SUDU61SSZ056134X
2021-05-04
980300 NEX TRANSPORT INC HONDA AUTOM VEIS DO BRASIL LTDA (119) Z0147EMB 0148USA FULL STEEL CASE (34) Z694DLI 0695 STEEL BOX - GREEN UPPER RETURNABLE CASE DUE:21BR000489995-2 RUC:1BR01192333200000000000000000323382 COMMERCIAL INVOICE:HABHAM014/21 NCM:7326.9090 FREIGHT PREPAID STEEL CASE BEING RETURNED TO SUPPLIER, NO COMMERCIAL VALUE << HTSUS CODE 9803.00 SH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
11626
KG
153
UNT
232520
USD
SUDU60SSZ147099X
2020-12-10
980300 NEX TRANSPORT INC HONDA AUTOM VEIS DO BRASIL LTDA (136) Z0147EMB 0148FULL STEEL CASE DUE:20BR001464137-0 RUC:0BR01192333200000000000000000966257 COMMERCIAL INVOICE:HABHAM022/20 NCM:7326.9090 FREIGHT PREPAID STEEL CASE BEING RETURNED TO SUPPLIER, NO COMMERCIAL VALUE << HTSUS CODE 9803.00 <<CNPJ: 01.192.33
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
10893
KG
136
UNT
217880
USD
SUDU61SSZ005536X
2021-02-20
980300 NEX TRANSPORT INC HONDA AUTOM VEIS DO BRASIL LTDA (85) Z0147EMB 0148 USA FULL STEEL CASE (51) Z1407DLI 1408 HALF STEEL CASE (51) Z694DLI 0695 STEEL BOX - GREEN UPPER RETURNABLE CASE DUE:21BR000061290-0 RUC:1BR01192333200000000000000000041079 COMMERCIAL INVOICE:HABHAM005/21 NCM:7326.9090 FREIGHT PREPAID STEEL CASE BEING RETURNED TO SUPPLIER, NO COMMERCIAL VALUE << HTSUS CODE 9803.00 <<CNPJ: 01.192.333/0013-66<br/>(85) Z0147EMB 0148 USA FULL STEEL CASE (51) Z1407DLI 1408 HALF STEEL CASE (51) Z694DLI 0695 STEEL BOX - GREEN UPPER RETURNABLE CASE DUE:21BR000061290-0 RUC:1BR01192333200000000000000000041079 COMMERCIAL INVOICE:HABHAM005/21 NCM:7326.9090 FREIGHT PREPAID STEEL CASE BEING RETURNED TO SUPPLIER, NO COMMERCIAL VALUE << HTSUS CODE 9803.00 <<CNPJ: 01.192.333/0013-66<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
25510
KG
374
UNT
510200
USD
SUDU60SSZ104678X
2020-09-16
980300 NEX TRANSPORT INC HONDA AUTOM VEIS DO BRASIL LTDA (119) Z0147EMB 0148FULL STEEL CASE (17) Z1407DLI 1408 HALF STEEL CASE (17) Z694DLI 0695 STEEL BOX - GREEN UPPER RETURNABLE CASE DUE:20BR001022717-0 RUC: 0BR01192333200000000000000000674189 COMMERCIAL INVOICE:HABHAM012/20 NCM:7326.9090 FREIGHT PREPAID STEE
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
34542
KG
459
PKG
690860
USD
SUDU60SSZ144607X
2020-11-24
980300 NEX TRANSPORT INC HONDA AUTOM VEIS DO BRASIL LTDA (102) Z0147EMB 0148FULL STEEL CASE (34)Z694DLI 0695 STEEL BOX - GREEN UPPER RETURNABLE CASE (34)Z1407DLI 1408 HALF STEEL CASE DUE:20BR001388604-3 RUC: 0BR01192333200000000000000000915867 COMMERCIAL INVOICE:HABHAM019/20 NCM:7326.9090 FREIGHT PREPAID STEEL
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
12134
KG
170
PKG
242700
USD
SUDU61SSZ121776X
2021-09-22
980300 NEX TRANSPORT INC HONDA AUTOM VEIS DO BRASIL LTDA (102) Z0147EMB 0148USA FULL STEEL CASE (34) Z1407DLI 1408 HALF STEEL CASE (34) Z694DLI 0695 STEEL BOX - GREEN UPPER RETURNABLE CASE DUE:21BR001421428-6 RUC:1BR01192333200000000000000000949602 COMMERCIAL INVOICE:HABHAM026/21 NCM:7326.9090 FREIGHT PREPAID STEEL CASE BEING RETURNED TO SUPPLIER, NO COMMERCIAL VALUE << HTSUS CODE 9803.00 SH<br/>(102) Z0147EMB 0148USA FULL STEEL CASE (17) Z1407DLI 1408 HALF STEEL CASE (51) Z694DLI 0695 STEEL BOX - GREEN UPPER RETURNABLE CASE DUE:21BR001421428-6 RUC:1BR01192333200000000000000000949602 COMMERCIAL INVOICE:HABHAM026/21 NCM:7326.9090 FREIGHT PREPAID STEEL CASE BEING RETURNED TO SUPPLIER, NO COMMERCIAL VALUE << HTSUS CODE 9803.00 SH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24381
KG
340
PKG
487640
USD
2021/721/C-2104416
2021-05-20
940350 EDGAR ANTONIO CALDERON CORDOVA VEIS LTDA COMODA DEM�BILE/DEMARTEZ; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
825
KG
20
CAJA DE CARTON
743
USD
2021/721/C-2104416
2021-05-20
940350 EDGAR ANTONIO CALDERON CORDOVA VEIS LTDA COMODA DEM�BILE/DEMARTEZ; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
825
KG
20
CAJA DE CARTON
743
USD
2021/721/C-2203122
2021-09-22
392630 PAICAMP SRL ITATIAIA M VEIS S A PE CUADRADO ITATIAIA ; Other Articles Of Plastics And Articles Of Other Materials Of Headings 39.01 To 39.14, Fittings For Furniture, Car Bodies Or Similar
BRAZIL
BOLIVIA
UBA
VERDE
0
KG
4
CAJAS
1
USD
CMDUSSZ0768516
2020-02-25
114400 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TCNU1160159.THE NEW SEAL NUMBER IS SNH04018. ONE 40 HC CONTAINER 1144 CARTONS WITH 720 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040743, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22564
KG
1144
PCS
0
USD
CMDUSSZ0759799
2020-01-07
111500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER 1115 CARTONS WITH 707 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039848, 06800039876, 06800039910, 06800040008, 06800040036, 06800040057, 06800040093, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22585
KG
1115
PCS
0
USD
CMDUSSZ0768426
2020-02-28
117800 IKEA SUPPLY AG INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1178 CARTONS WITH 794 PIEOF FURNITURE FINISHED, IN PINE WOOD. PURCHASE ORDER 06800041219, 06800041256, 06800041283, 06800041303, 06800041330, 06800041353, 06800041378, 06800041406, 068000
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
23324
KG
1178
PCS
0
USD
CMDUSSZ0761912
2020-01-07
115971 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREMEENT FREIGHT PREPAID ABROAD ONE 40 HC 1159 CARTONS WITH 711 PIECES OF FURNITURE - FINISHIN PINE WOOD. PURCHASE ORDER 06800040228, 06800040250, 06800040308, 06800040368, 06800040400, 06800040423, 06800040447, 06800040500, 06800040552, 0
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23951
KG
1159
PCS
0
USD
CMDUSSZ0766721
2020-02-25
117900 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER ECMU9878340.THE NEW SEAL NUMBER IS SNH04211. ONE 40 HC CONTAINER 1179 CARTONS WITH 889 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039773, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23020
KG
1179
PCS
0
USD
CMDUSSZ0757852
2020-01-01
101300 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22389
KG
1013
PCS
0
USD
CMDUSSZ0763940
2020-01-23
102900 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22634
KG
1029
PCS
0
USD
CMDUSSZ0761909
2020-01-13
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23455
KG
1005
PCS
0
USD
CMDUSSZ0769221
2020-02-29
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23645
KG
1005
PCS
0
USD
CMDUSSZ0769556
2020-02-29
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23635
KG
1005
PCS
0
USD
CMDUSSZ0758629
2020-01-13
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
21698
KG
1005
PCS
0
USD
SUDU69SSZ120845A
2020-01-11
940319 BOSSA HOSPITALITY LLC M VEIS E DECORA ES VISOMA LIMITADA PROCESSED WOOD FURNITURE NCM: 9403 DU-E: 19BR001706251-8 RUC: 9BR31086168100000000000000001172001 WOODEN PACKAGE: NOTAPPLICABLE<br/>PROCESSED WOOD FURNITURE NCM: 9403 DU-E: 19BR001706251-8 RUC: 9BR31086168100000000000000001172001 WOODEN PACKAGE: NOTAPPLIC
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1803, JACKSONVILLE, FL
5132
KG
68
BOX
102640
USD
SAOB17734500
2021-07-13
020230 FRIEND KONG LIMITED MASTERBOI LTDA BEEF, BONELESS, FROZEN
BRAZIL
CHINA
SANTOS
HONG KONG
328007
KG
1217
CT
0
USD
SUDU61SSZ132988X
2021-11-10
530890 CORDEX NORTH AMERICA INC CORDEBRAS LTDA BALES OF SISAL TWINE. 22 PALLETS<br/>BALES OF SISAL TWINE. 22 PALLETS HS CODE 530890 NCM 5308900 TOTAL NET WEIGHT: 45.505,16 KGS RUC 1BR038729782MLJMSSACORDEBRAS038 FREIGHT ELSEWHERE INROTTERDAM BY:CORDEX<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
46649
KG
2640
BLE
933000
USD
SUDU60SSZ014572X
2020-03-13
530890 CORDNA TWINE CORDAGE INC CORDEBRAS LTDA BALES OF SISAL TWINE. 22 PALLETS TOTAL NET WEIGHT 45,505,15KGS RUB 0BR038729782MLJMSSACORDEBRAS011 NCM 53089000 HS CODE 530890 : FREIGHT ELSEWHEREIN LISBOA BY: CORDEX<br/>BALES OF SISAL TWINE. 22 PALLETS<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1101, PHILADELPHIA, PA
46649
KG
2640
BLE
933000
USD
SUDU61SSZ118207X
2021-09-18
530890 CORDEX NORTH AMERICA INC CORDEBRAS LTDA BALES OF SISAL TWINE. 22 PALLETS HS CODE 530890 NCM 5308900 TOTAL NET WEIGHT: 45.505,16 KG RUC 1BR038729782MLJMSSACORDEBRAS030 FREIGHT ELSEWHERE INROTTERDAM BY:CORDEX<br/>BALES OF SISAL TWINE. 22 PALLETS<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1401, NORFOLK, VA
46649
KG
2640
BLE
933000
USD
SUDU61SSZ005983X
2021-03-13
530890 CORDNA TWINE CORDAGE INC CORDEBRAS LTDA BALES OF SISAL TWINE. 21 PALLETS TOTAL NET WEIGHT 43,436.74KGS RUB 1BR038729782MLJMSSACORDEBRAS004 NCM 53089000 HS CODE 530890 : FREIGHT ELSEWHEREIN ROTTERDAM BY: CORDEX<br/>BALES OF SISAL TWINE. 21 PALLETS<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
44528
KG
2520
PKG
890560
USD
2021/701/C-2292609
2021-11-19
380859 ALLTEC BOLIVIA SRL INQUIMA LTDA Comunes; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1075
KG
169
CT-CAJA DE CARTON
7683
USD
2021/701/C-2277455
2021-11-09
380859 ALLTEC BOLIVIA SRL INQUIMA LTDA Comunes; Insecticides, Rodenticides, Fungicides, Herbicides, Antisprouting Products And Plantgrowth Regulators, Disinfectants And Similar Products, Put Up In Forms Or Packings For Retail Sale Or As Preparations Or Articles (For Example, Sulphurtreated Bands, Wicks
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
4856
KG
348
CT-CAJA DE CARTON
33470
USD
2021/721/C-2277943
2021-11-18
840219 SOCIEDAD COMERCIAL E INDUSTRIAL HANSA LIMITADA CISABRASILE LTDA Comunes; 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
BR-BRASIL
VERDE
30
KG
0
PC-PIEZA/PAQUETE O TIPOS VARIADOS
1639
USD
2021/701/C-2032509
2021-02-23
680790 ULGETEC SRL VIAPOL LTDA TORODIN VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), The Others
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
464
KG
435
BULTO, PACA O FARDO NO COMPRIMIDO
267
USD
2021/701/C-2032509
2021-02-23
680790 ULGETEC SRL VIAPOL LTDA PREMIUM GLASS VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), The Others
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
567
KG
532
BULTO, PACA O FARDO NO COMPRIMIDO
224
USD
ITJ20CBB0200
2022-01-25
630010 TO THE ORDER OF KASIKORNBANK PUBLIC CO LTD FANEM LTDA ELECTROCARDIOGRAPHS
BRAZIL
SINGAPORE
Santos
Bangkok
4892
KG
62
CT
0
USD
ITJ300B20C00
2022-05-30
630010 TO THE ORDER OF KASIKORNBANK PUBLIC CO LTD FANEM LTDA MICROPROCESSED REVERSED
BRAZIL
SINGAPORE
Santos
Bangkok
8247
KG
111
CT
0
USD
SAOA41815800
2020-10-20
330190 PT FIRMENICH INDONESIA PANALPINA LTDA OLEORESINS, EXTRACTED
BRAZIL
INDONESIA
SANTOS
JAKARTA
17082
KG
80
PX
0
USD
SAOA41815800
2020-10-20
330190 PT FIRMENICH INDONESIA PANALPINA LTDA OLEORESINS, EXTRACTED
BRAZIL
INDONESIA
SANTOS
JAKARTA
17202
KG
80
PX
0
USD
MEDUCL451225
2020-10-21
080521 PRO CITRUS NETWORK INC AGRICOM LTDA FRESH MANDARINESON 20 PALLETS H.S. CODE:0805.21REF. 8182 FREIGHT PREPAID ORIGIN COUNTRY C HILE<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
22848
KG
1400
CAS
0
USD
MEDUCL429007
2020-10-21
080521 PRO CITRUS NETWORK INC AGRICOM LTDA FRESH MANDARINESON 20 PALLETS H.S. CODE:0805.21REF. 8183 FREIGHT PREPAID ORIGIN COUNTRY C HILE<br/>
BRAZIL
UNITED STATES
22518, CRISTOBAL
5301, HOUSTON, TX
23800
KG
1400
CAS
0
USD
MEDUTO320864
2022-06-30
216080 COMMUNITY COFFEE COMEXIM LTDA 01 CONTAINERS 20 DRY STUFFED WITH 20 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 22BR000854044-4 RUC 2BR58150087200000000000000 000570576 TOTAL GROSS WEIGHT: 20.057,00 KG TOTAL NET WEIGHT: 20.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 21-608WW SHIPPER REF: 013/ 21 CONTRACT REF. C21717 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
20057
KG
20
BAG
0
USD
MEDUST766079
2021-10-19
216080 COMMUNITY COFFEE COMEXIM LTDA 04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR001129778-4 RUC 1BR58150087200000000000000 000751527 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 21-608WW SHIPPER REF. 217/ 20 CONTRACT REF. C20388 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST812485
2021-10-11
216080 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR001411809-0 RUC 1BR58150087200000000000000 000943165 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 21-608WW SHIPPER REF. 218/ 20 CONTRACT REF. C20389 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
SAOB32277400
2021-09-05
050400 JC TRANS HK CO LTD MASTERBOI LTDA GUTS, BLADDERS OR STOMACHS OF ANIMALS (NOT FISH), N.O.S.
BRAZIL
CHINA
VILA DO CONDE
HONG KONG
320374
KG
1288
CT
0
USD
MEDURJ262464
2020-10-12
680300 BLACK DIAMOND SLATE LLC BARCAMP LTDA SLATE 68030000 HS CODE:68030000<br/>SLATE 68030000 HS CODE:68030000<br/>03 X 20 CONTAINER DRY BOX CONTAINNING : 48 WOODEN PACKAGE 41.419 PC - NATURAL SLATE WORKED, SEVERAL SIZES,COLOURS AND THICKNESS SHIPPERON BOARDFREIGHT PREPAID DU-E : 20BR001037152 -2
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2709, LONG BEACH, CA
65067
KG
48
PKG
0
USD
SAOB24256900
2021-07-31
020230 EMIRATE STAR MEAT PRODUCTS LLC MASTERBOI LTDA BEEF, BONELESS, FROZEN
BRAZIL
ARAB
SANTOS
JABAL ALI
284089
KG
1376
CT
0
USD
SAOB08252700
2021-03-15
330210 DSV AIR SEA PVT LTD I721 PANALPINA LTDA FLAVOR MATERIALS & MIXTURES, N.O.S.
BRAZIL
INDIA
SANTOS
NHAVA SHEVA
13384
KG
60
DR
0
USD
MEDUST377802
2021-01-01
205620 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 20BR001582773-7 RUC 0BR58150087200000000000000 001045185 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLEC
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST483675
2021-03-20
205620 COMMUNITY COFFEE COMEXIM LTDA 04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000208739-0 RUC 1BR58150087200000000000000 000137781 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 212/ 20 CONTRACT REF. C20383 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST527067
2021-04-23
205620 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000376272-4 RUC 1BR58150087200000000000000 000248148 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 213/ 20 CONTRACT REF. C20384 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST475465
2021-02-12
205620 COMMUNITY COFFEE COMEXIM LTDA 04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000042806-8 RUC 1BR58150087200000000000000 000028406 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 211/ 20 CONTRACT REF. C20382 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
MEDUST581254
2021-05-28
205620 COMMUNITY COFFEE COMEXIM LTDA COFFEE 09011110<br/>04 CONTAINERS 20 DRY STUFFED WITH 80 ALPHA BAGS WITH GREEN COFFEE BEANS. DU-E N 21BR000573998-3 RUC 1BR58150087200000000000000 000379271 TOTAL GROSS WEIGHT: 80.228,00 KG TOTAL NET WEIGHT: 80.000,00 KG N.C.M. 0901.11.1000 FREIGHT COLLECT COMMUNITY COFFEE S SC NUMBER WITHSERVICE CONTRACT: 20-562WW SHIPPER REF. 214/ 20 CONTRACT REF. C20385 SHIPPED ON BOARDWOODEN PACKAGE NOT APPLICABLE (=)CONTINUATION CONSIGNEE E NOTIFY EMAIL: ASON=COMMUNITYCOFFEE.COM FDA REGISTRATION WAREHOUSE-OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54,3 - B.CORREGO DA GRALHA 09011110<br/>COFFEE 09011110<br/>COFFEE 09011110<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
80228
KG
80
BAG
0
USD
SAOB14237700
2021-04-20
330112 DSV AIR SEA PVT LTD I721 PANALPINA LTDA ORANGE OIL
BRAZIL
INDIA
SANTOS
NHAVA SHEVA
13580
KG
60
DR
0
USD
2021/721/C-2203239
2021-09-10
940161 AP BARKER S R L MANNES LTDA ESTOFADO SOFA POLT 1 LUGAR BELL 2BR-TEC-N/A; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling
BRAZIL
BOLIVIA
GUARAMIRIM
VERDE
80
KG
4
BULTO, PACA O FARDO NO COMPRIMIDO
616
USD
2021/701/C-2032496
2021-02-19
310490 ALLTEC BOLIVIA SRL INQUIMA LTDA FERTILIZANTES MINERAL INQUIMA; Mineral Or Chemical Fertilisers, Potassic, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
2
USD
2021/701/C-2071424
2021-04-08
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL DE BORDE CLASE 63 ATERMICO BLANCO CAS; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
2136
KG
2000
PALLET
1220
USD
2021/721/C-2100212
2021-05-14
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL LUCCE CASTELATTO; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
402
KG
376
PALLET
974
USD
2021/721/C-2100212
2021-05-14
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL ATERMICO 50X50X2.5 BLANCO CASTELATTO; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
26334
KG
24640
PALLET
10648
USD
2021/701/C-2071424
2021-04-08
681091 ROLANDO AYALA HERNANDEZ CASTELATTO LTDA PANEL ATERMICO 50X50X2.5 BLANCO CASTELATTO; Articles Of Cement, Of Concrete Or Of Artificial Stone, Whether Or Not Reinforced, Prefabricated Elements For
BRAZIL
BOLIVIA
ATIBAIA
VERDE
23328
KG
21840
PALLET
9438
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA EJE TDF VT118/28/38/148/1280/15/1780 BH EAT; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
3
KG
12
CAJA DE MADERA
70
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA ENGRAN EJE PRINCIPALVT 1280/15/1780 BH Z29; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
14
KG
12
CAJA DE MADERA
301
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA ENGRAN CAJA VT/118/128/138/148/1580/1780/BH; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
14
KG
12
CAJA DE MADERA
305
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA ENGRAN DOBLE VT 1280/15/1780 BH 180 /165 Z; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
5
KG
12
CAJA DE MADERA
97
USD
2021/701/C-2036810
2021-02-25
870840 REPUESTOS COVIMOR S A EATON LTDA EJE PRIMARIO CORTO FORD5610/7610 EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
SAO PAULO
VERDE
2
KG
12
CAJA DE MADERA
44
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA COUNTER SHAFT EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
11
KG
2
CAJA DE CARTON
241
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA COUNTERSHAFT EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
38
KG
6
CAJA DE CARTON
809
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA GEAR EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
4
KG
3
CAJA DE CARTON
95
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA GEAR EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
8
KG
3
CAJA DE CARTON
177
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA GEAR EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
6
KG
4
CAJA DE CARTON
137
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA INPUT SHAFT EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
36
KG
20
CAJA DE CARTON
775
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA RING, SPLINED EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
2
KG
2
CAJA DE CARTON
42
USD
2021/701/C-2038044
2021-02-25
870840 IMPORTADORA AGROTRAC SRL EATON LTDA WASHER, THRUST EATON; Parts And Accessories Of The Motor Vehicles Of Headings 87.01 To 87.05, Parts
BRAZIL
BOLIVIA
CAXIAS DO SUL
VERDE
8
KG
20
CAJA DE CARTON
168
USD
2021/721/C-2181236
2021-08-23
280920 HANSA LTDA CISABRASILE LTDA SOLUCION CISA STEEL 500 ML CISA; Diphosphorous Pentaoxide, Phosphoric Acid, Polyphosphoric Acids, Whether Or Not Chemically Defined, Phosphoric Acid
BRAZIL
BOLIVIA
JOINVILLE
VERDE
49
KG
40
PIEZA/PAQUETE O TIPOS VARIADOS
386
USD
2021/721/C-2032845
2021-02-20
940140 AP BARKER S R L MANNES LTDA ESTOFADO SOFA 2LUG CAMA BED 152- 2BR-TEC-; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Transformable Seats Into Bed, Except
BRAZIL
BOLIVIA
GUARAMIRIM
VERDE
68
KG
1
BULTO, PACA O FARDO NO COMPRIMIDO
318
USD
2021/701/C-2236751
2021-10-07
382499 ALLTEC BOLIVIA SRL INQUIMA LTDA FERTILIZANTES FOLIAR INQUIMA; Prepared Binders For Foundry Moulds Or Cores, Chemical Products And Preparations Of The Chemical Or Allied Industries (Including Those Consisting Of Mixtures Of Natural Products), Not Elsewhere Specified Or Included, Others
BRAZIL
BOLIVIA
CAMBE
VERDE
1
KG
0
CAJA DE CARTON
4
USD
2021/721/C-2114661
2021-06-02
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX (MANTA) ADHESIVA VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
4988
KG
4631
PIEZA/PAQUETE O TIPOS VARIADOS
5514
USD
2021/721/C-2114661
2021-06-02
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX (MANTA) ADHESIVA VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
5848
KG
5429
PIEZA/PAQUETE O TIPOS VARIADOS
7741
USD
2021/721/C-2114661
2021-06-02
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX (MANTA) ADHESIVA VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
4774
KG
4432
PIEZA/PAQUETE O TIPOS VARIADOS
5725
USD
2021/721/C-2041112
2021-03-11
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX FITA SL VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
1509
KG
1404
BOLSA, SACO O EMPAQUE
1711
USD
2021/721/C-2041112
2021-03-11
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX FITA SL VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
737
KG
685
BOLSA, SACO O EMPAQUE
835
USD
2021/721/C-2041112
2021-03-11
680710 QUINTANILLA HUAPALLA JORGE VLADIMIR VIAPOL LTDA VIAFLEX FITA SL VIAPOL; Articles Of Asphalt Or Of Similar Material (For Example, Petroleum Bitumen Or Coal Tar Pitch), In Rolls
BRAZIL
BOLIVIA
CACAPAVA DO SUL
VERDE
1571
KG
1462
BOLSA, SACO O EMPAQUE
1782
USD
SUDU62SSZ007605X
2022-02-24
390769 TERPHANE LLC TERPHANE LTDA 20 MEGA-SACKS POLIESTER TYPE: 21150303 FATURA: 220102 DU-E: 22BR000180641-4 NCM: 3907.69.00 PL: 19200,0 TARA: 3700 FREIGHT: PREPAID SHIPPED ON BOARD WOODEN PACKAGE - TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19300
KG
20
BAG
386000
USD
SUDU61SSZ063780X
2021-05-12
390769 TERPHANE LLC TERPHANE LTDA 20 MEGA-SACKS POLIESTER TYPE: 21150304 FATURA: 210252 DU-E: 21BR000587218-7 NCM: 3907.69.00 PL: 19200,0 TARA: 2300 FREIGHT: PREPAID SHIPPED ON BOARD WOODEN PACKAGE - TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19300
KG
20
BAG
386000
USD
CMDUSSZ0845190
2020-12-05
113200 JINAN WELCOME INDUSTRIAL GROUP CO LTD MASTERBOI LTDA 1 CONTAINER 40 HC REEFER WITH: 1132 CARTONS CONTAINING: FROZEN BONELESS BEEF - CHUCK (290 CARTONS - N.W. 6.987,730 KGS / G.W. 7.25KGS) FROZEN BONELESS BEEF - SHOULDER (357 CARTONS - N.W. 8.009,280 KGS / G.W. 8.31 KGS) FROZEN BONELESS BEEF - BRISKET (167 C
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
32748
KG
1132
PCS
0
USD
2021/701/C-2156764
2021-07-29
151800 ULGETEC SRL VIAPOL LTDA AGLUTINANTE PARA CEMENTO VIAPOL; Animal Or Vegetable Fats And Oils And Their Fractions, Boiled, Oxidised, Dehydrated, Sulphurised, Blown, Polymerised By Heat In Vacuum Or In Inert Gas Or Otherwise Chemically Modified, Excluding Those Of Heading 15.16, Inedible Mixtures Or Preparations Of Animal Or Vegetable Fats Or Oils Or Of Fractions Of Different Fats Or Oils Of This Chapter, Not Elsewhere Specified Or Included, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
26
KG
25
CAJAS
146
USD
2021/701/C-2129196
2021-06-23
741300 TIGRE S A PLASINCO LTDA CUERDA PLASINCO; Stranded Wire, Cables, Plaited Bands And The Like, Of Copper, Not Electrically Insulated, Cables, Braids And Similar Articles, Of Copper, Not Insulated For Electricity
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
5832
KG
5475
BOBINA
61125
USD
2021/701/C-2129196
2021-06-23
741300 TIGRE S A PLASINCO LTDA CUERDA PLASINCO; Stranded Wire, Cables, Plaited Bands And The Like, Of Copper, Not Electrically Insulated, Cables, Braids And Similar Articles, Of Copper, Not Insulated For Electricity
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
5170
KG
4853
BOBINA
55409
USD
2021/701/C-2129196
2021-06-23
741300 TIGRE S A PLASINCO LTDA CUERDA PLASINCO; Stranded Wire, Cables, Plaited Bands And The Like, Of Copper, Not Electrically Insulated, Cables, Braids And Similar Articles, Of Copper, Not Insulated For Electricity
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
11606
KG
10895
BOBINA
122573
USD
HLCUSS3200101265
2020-02-11
560729 CORDEX NORTH AMERICA INC CORDEBRAS LTDA TWINE BALES OF SISAL TWINE. 19 PALLETS NET WEIGHT 19,646.69 KG RUC 0BR038729782MLJMSSACORDEBRAS003 FREIGHT ELSEWHERE IN ROTTERDAM BY CORDEX<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
19798
KG
1140
PCS
0
USD
2021/721/C-2073400
2021-04-08
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
26297
KG
25634
PIEZA/PAQUETE O TIPOS VARIADOS
235971
USD
2021/721/C-2319348
2021-12-14
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRÓN DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
25394
KG
25
PX-PALLET
247600
USD
2021/721/C-2012515
2021-01-25
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
25506
KG
25117
PIEZA/PAQUETE O TIPOS VARIADOS
209561
USD
2021/721/C-2042458
2021-03-05
740811 TIGRE S A PLASINCO LTDA ALAMBRON PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
24970
KG
24581
PALLET
212245
USD
2021/721/C-2139135
2021-07-06
740811 TIGRE S A PLASINCO LTDA ALAMBRON PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
24866
KG
24572
ROLLO, CARRETE, BOBINA
266556
USD
2021/721/C-2332536
2021-12-28
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRÓN DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
25664
KG
25
PX-PALLET
248201
USD
2021/721/C-2133964
2021-06-29
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO ; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
26137
KG
25781
PIEZA/PAQUETE O TIPOS VARIADOS
254892
USD
2021/721/C-2221365
2021-09-27
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
25792
KG
25433
PIEZA/PAQUETE O TIPOS VARIADOS
250210
USD
2021/721/C-2013702
2021-01-26
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
25263
KG
24905
PIEZA/PAQUETE O TIPOS VARIADOS
207792
USD
2021/721/C-2182026
2021-08-23
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
ROJO
25903
KG
25470
ROLLO O CARRETE
249198
USD
2021/721/C-2092145
2021-05-04
740811 CONDUBOL SRL PLASINCO LTDA ALAMBRON DE COBRE PLASINCO; Copper Wire, With The Largest Dimension Of The Section
BRAZIL
BOLIVIA
VARZEA PAULISTA
VERDE
25490
KG
25168
PIEZA/PAQUETE O TIPOS VARIADOS
256655
USD
SAOB11732400
2021-04-20
330190 DSV AIR SEA PVT LTD I721 PANALPINA LTDA OLEORESINS, EXTRACTED
BRAZIL
INDIA
SANTOS
DADRI
17380
KG
80
DR
0
USD
1 2 3 4 5 ... 99+
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