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Company Export Data of Brazil | Brazil Exporter Company of Veloso Green Coffee Exportacao 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)
SAOB23933300
2021-07-19
090113 MITSUI CO LTD TKPRL VELOSO GREEN COFFEE EXPORTACAO LTDA COFFEE, RAW, NOS
BRAZIL
JAPAN
SANTOS
YOKOHAMA
30190
KG
440
BG
0
USD
SAOB23933300
2021-07-19
090113 MITSUI CO LTD TKPRL VELOSO GREEN COFFEE EXPORTACAO LTDA COFFEE, RAW, NOS
BRAZIL
JAPAN
SANTOS
YOKOHAMA
30250
KG
440
BG
0
USD
SSZ1031051
2021-10-28
440890 FINE FLOORING CAMBODIA CO LTD MADEIREIRA SALTO VELOSO LTDA SHEETS FOR VENEERING INCL. THOSE OBTAINED BY SLICING LAMINA
BRAZIL
CAMBODIA
NAVEGANTES
KAMPONG SAOM
32400
KG
18
PALLETS
0
USD
SSZ1031051
2021-10-28
440890 FINE FLOORING CAMBODIA CO LTD MADEIREIRA SALTO VELOSO LTDA SHEETS FOR VENEERING INCL. THOSE OBTAINED BY SLICING LAMINA
BRAZIL
CAMBODIA
NAVEGANTES
KAMPONG SAOM
32400
KG
18
PALLETS
0
USD
SSZ1031051
2021-10-28
440890 FINE FLOORING CAMBODIA CO LTD MADEIREIRA SALTO VELOSO LTDA SHEETS FOR VENEERING INCL. THOSE OBTAINED BY SLICING LAMINA
BRAZIL
CAMBODIA
NAVEGANTES
KAMPONG SAOM
32400
KG
18
PALLETS
0
USD
SAOB40110300
2021-09-11
440711 ALPHA PALLETS FZC GREEN TREE SERVICOS DE EXPORTACAO LTDA LUMBER AND LOGS, NOS
BRAZIL
ARAB
ITAJAI
JEBEL ALI
26670
KG
44
PK
0
USD
SAOB40110300
2021-09-11
440711 ALPHA PALLETS FZC GREEN TREE SERVICOS DE EXPORTACAO LTDA LUMBER AND LOGS, NOS
BRAZIL
ARAB
ITAJAI
JEBEL ALI
26600
KG
44
PK
0
USD
SAOB40110300
2021-09-11
440711 ALPHA PALLETS FZC GREEN TREE SERVICOS DE EXPORTACAO LTDA LUMBER AND LOGS, NOS
BRAZIL
ARAB
ITAJAI
JEBEL ALI
26640
KG
44
PK
0
USD
SAOB40110300
2021-09-11
440711 ALPHA PALLETS FZC GREEN TREE SERVICOS DE EXPORTACAO LTDA LUMBER AND LOGS, NOS
BRAZIL
ARAB
ITAJAI
JEBEL ALI
23400
KG
16
PK
0
USD
SAOB40110300
2021-09-11
440711 ALPHA PALLETS FZC GREEN TREE SERVICOS DE EXPORTACAO LTDA LUMBER AND LOGS, NOS
BRAZIL
ARAB
ITAJAI
JEBEL ALI
26600
KG
44
PK
0
USD
SAOB40333300
2021-10-13
440711 ALPHA PALLETS FZC GREEN TREE SERVICOS DE EXPORTACAO LTDA LUMBER AND LOGS, NOS
BRAZIL
ARAB
NAVEGANTES
JABAL ALI
29700
KG
40
PK
0
USD
SAOB40333300
2021-10-13
440711 ALPHA PALLETS FZC GREEN TREE SERVICOS DE EXPORTACAO LTDA LUMBER AND LOGS, NOS
BRAZIL
ARAB
NAVEGANTES
JABAL ALI
29200
KG
40
PK
0
USD
SAOB40333300
2021-10-13
440711 ALPHA PALLETS FZC GREEN TREE SERVICOS DE EXPORTACAO LTDA LUMBER AND LOGS, NOS
BRAZIL
ARAB
NAVEGANTES
JABAL ALI
29200
KG
40
PK
0
USD
SAOV43275600
2020-01-29
440310 MANGALAM ENTERPRISES GREEN TREE SERVICOS DE EXPORTACAO LTDA WOOD, ROUGH, TREATED WITH PAINT OR STAIN
BRAZIL
BRAZIL
ITAJAI
MUNDRA
31750
KG
13
PK
0
USD
SAOV43275600
2020-01-29
440310 MANGALAM ENTERPRISES GREEN TREE SERVICOS DE EXPORTACAO LTDA WOOD, ROUGH, TREATED WITH PAINT OR STAIN
BRAZIL
BRAZIL
ITAJAI
MUNDRA
32030
KG
14
PK
0
USD
SAO202392300
2020-05-09
170012 TO ORDER CANEX EXPORTACAO LTDA WHITE CRYSTAL SUGAR
BRAZIL
GHANA
Santos
Tema
270864
KG
5400
BG
0
USD
SAO302396600
2020-05-09
170012 TO ORDER CANEX EXPORTACAO LTDA WHITE CRYSTAL SUGAR
BRAZIL
GHANA
Santos
Tema
270864
KG
5400
BG
0
USD
GLPGNAV37036
2020-11-23
961000 EMPRESA COMERCIAL FORTE FORT EXPORTACAO AND IMPORTACAO LTDA APG BOARDS<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
24316
KG
36
BDL
486320
USD
HLCURI5200303314
2020-04-17
223100 UNICENA LLC EFX IMPORTACAOE EXPORTACAO LTDA ASSORTED FOOD STUFF 01X40HC CONTAINER CONTAINING 2231 CARTON BOXES WITH ASSORTED FOOD STUFF. FREIGHT PREPAID ABROAD FDA 13004382070 INVOICE NR 001-20 UNI NCM 1104.19.00, 1202.42.00, 1102.20.00, 1104.19.00, 2104.10.19, 0801.11.00, 1005.90.10, 0713.40.90, 1
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
16304
KG
2231
PCS
0
USD
CMDUSSZ1053840
2022-01-01
172100 ALL TOOLS INC SISBRA COMIMPORTE EXPORTACAO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 1721 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 010 21 PO 2007681 NCM: 9403.50.00 / 9403.60.00 DU-E: 21BR001838766-5 RUC: 1BR1229402820000000000 0000001232349 NET WEIGHT: 18.986,520 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24141
KG
1721
PCS
0
USD
CMDUSSZ1053840
2021-12-31
172100 ALL TOOLS INC SISBRA COMIMPORTE EXPORTACAO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER CONTAINING 1721 BOXES WITH FURNITURE AS PER COMMERCIAL INVOICE 010 21 PO 2007681 NCM: 9403.50.00 / 9403.60.00 DU-E: 21BR001838766-5 RUC: 1BR1229402820000000000 0000001232349 NET WEIGHT: 18.986,520 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24141
KG
1721
PCS
0
USD
SUDU60SSZ086107B
2020-09-18
030611 CHICKEN OF THE SEA FROZEN FOODS CONDESSA IMPORTACAO EXPORTACAO LTDA 1 X 40 REEFER CONTAINER PART LOT 3/4 CONTAINING 130 CARTONS OF FROZEN LOBSTER TAIL. WE CERTIFY THAT ALLPRODUCTS BEING SHIPPED ON THIS COM.INVOICE HAS NEVER BEEN REJECTED , REFUSED ENTRY OR RETURNED BY ANY OTHER COUNTRY INCLUDING THE USA SPECIES : SCYLLARI
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
2743
KG
130
CTN
54860
USD
AUIVASLHCS002471
2021-06-16
411510 STONE SHOWCASE INC MINERAL STONE EXPORTACAO LTDA POLISHED LEATHER SLABS IN GRANITE QUARTZITE<br/>
BRAZIL
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
21406
KG
8
PKG
428120
USD
HLCUIT1LE69044AA
2021-07-02
210008 STUDIO KAZA MOBILI LLC LUPIN IMPORTACAO AND EXPORTACAO LTDA FURNITURE CONTAINING 25 VOLUMES WITH PIECES OF FURNITURE IN DIVERSE MODELS AS PER INVOICE NUMBER SK003/2021 FREIGHT COLLECT INVOICE SK003/2021 DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 94036000, 9401.61.00, 9404.10.00 NET WEIGHT 1.134,510 WODEN PACKAGES TREATED AND CERTIFIED, PROCESSED, MDF, CARTONS DUE 21BR000811979-0 RUC 1BR02180080400320210 NCM 9404.10.00 / 9401.61.00 / 9403.60.00 MRUC 1BR284564232LUPINCRI2 NW 1.134,510 KG HBL HLCUIT1LE69044AA SCAC CODE HLCU DU-E 21BR000811979-0 RUC 1BR02180080400320210 MRUC 1BR284564232LUPINCRI2 X PH (47) 3045-4800<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
1275
KG
25
PCS
0
USD
SUDU61SSZ055926X
2021-06-09
250751 CAPE HORN COFFEES INC MCC SPECIALTY COFFEE EXPORTADORA LTDA -02 CONTAINERS OF 20WITH 640 BAGS OF BRAZILIAN GREEN COFFEE BEANS. NET WEIGHT: 38.400,00 KGS GROSS WEIGHT: 38.720,00 KGS MCC 5178/20 CHC 2507 D - P5179 D- FGC 717.20 SHIPPED ON BOARD FCL / FCL RUC 1BR206949052517820 SERVICE CONTRACT: EURC1000193 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG<br/>BRAZILIAN GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38720
KG
640
BAG
774400
USD
SUDU61SSZ019019X
2021-03-24
250751 CAPE HORN COFFEES INC MCC SPECIALTY COFFEE EXPORTADORA LTDA -02 CONTAINERS OF 20 640 BAGS OF BRAZILIAN GREEN COFFEE BEANS. NET WEIGHT: 38.400,00 KGS GROSS WEIGHT: 38.720,00 KGS MCC 5176/20 CHC 2507 B - P5179 B- FGC 715.20 SHIPPED ON BOARD FCL / FCL RUC 1BR206949052517620 SERVICE CONTRACT: REUC0000099 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG<br/>BRAZILIAN GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38720
KG
640
PKG
774400
USD
SUDU61SSZ001879X
2021-02-03
250751 CAPE HORN COFFEES INC MCC SPECIALTY COFFEE EXPORTADORA LTDA -02 CONTAINERS OF 20WITH 640 BAGS OF BRAZILIAN GREEN COFFEE BEANS. NET WEIGHT: 38.400,00 KGS GROSS WEIGHT: 38.720,00 KGS MCC 5175/20 CHC 2507 A - P5179 A- FGC 714.20 SHIPPED ON BOARD CLEAN ON BOARD FCL / FCL RUC 1BR206949052517520 SERVICE CONTRACT: REUC0000099 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG<br/>BRAZILIAN GREEN COFFEE BEANS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38720
KG
640
BAG
774400
USD
SUDU61SSZ044149X
2021-04-28
250751 CAPE HORN COFFEES INC MCC SPECIALTY COFFEE EXPORTADORA LTDA BRAZILIAN GREEN COFFEE BEANS<br/>-02 CONTAINERS OF 20WITH 640 BAGS OF BRAZILIAN GREEN COFFEE BEANS. NET WEIGHT: 38.400,00 KGS GROSS WEIGHT: 38.720,00 KGS MCC 5177/20 CHC 2507 C - P5179 C- FGC 716.20 SHIPPED ON BOARD FCL / FCL RUC 1BR206949052517720 SERVICE CONTRACT: EURQ1000121 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38720
KG
640
BAG
774400
USD
SAOA25719600
2020-07-23
090111 MITSUI CO LTD TKPRL MA COFFEE TRADING BRAZIL LTDA COFFEE BEANS, RAW, NOT DECAFFEINATED
BRAZIL
BRAZIL
SANTOS
YOKOHAMA
300475
KG
445
BG
0
USD
CMDUSSZ0971062
2021-10-30
247322 WESTFELDT BROTHERS INC MCC SPECIALTY COFFEE EXPORTADORA LTDA FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYCOMMODITY SUPPLIES AG SUPPLIES AG -01- CONTAINER OF 20 WITH 320 BAGS OF BRAZILIGREEN COFFEE BEANS NET WEIGHT: 19.200,00 KGS GROSS WEIGHT: 19.360,00 KGS MCC 5163/20 CHC 2473B P22778 FGC 680.20 FCL/FCL RUC 1BR206949052516320 SERVICE CONTRACT: 21-0141 2ND NOTIFY: CAPE HORN COFFEES, INC 191 UNIVERSITY BLVD, 515 DENVER, CO 80206 PHONE: (541) 968-1501 EMAIL: MARTHA CAPEHORNCOFFEE.COM CURTIS CAPEHORNCOFFEE.COM 3RD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES COMMODITY.CH<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
21550
KG
320
PCS
0
USD
HLCUEUR2201CHQQ0
2022-04-02
247322 WESTFELDT BROTHERS INC MCC SPECIALTY COFFEE EXPORTADORA LTDA COFFEE BEANS WITH 320 BAGS OF BRAZILIAN GREEN COFFEE BEANS. NET WEIGHT 19.200,00 KGS GROSS WEIGHT 19.360,00 KGS MCC 5166/20 CHC 2473E - P-22781 - FGC 683.20 FCL / FCL RUC 2BR206949052516620 SERVICE CONTRACT S21EGC019/ COMMOD070 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2002, NEW ORLEANS, LA
19360
KG
320
PCS
0
USD
CMDUSSZ1046555
2022-01-07
247322 WESTFELDT BROTHERS INC MCC SPECIALTY COFFEE EXPORTADORA LTDA FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES AG -01 CONTAINER OF 20 WITH 320 BAGS OF BRAZILIAGREEN COFFEE BEANS. NET WEIGHT: 19.200,00 KGS GROSS WEIGHT: 19.360,00 KGS MCC 5164/20 CHC 2473C - P22779 - FGC 681.20 FCL / FCL RUC 1BR206949052516420 SERVICE CONTRACT: 21-0141 2ND NOTIFY: CAPE HORN COFFEES, INC 191 UNIVERSITY BLVD, 515 DENVER, CO 80206 PHONE: (541) 968-1501 EMAIL: MARTHA CAPEHORNCOFFEE.COM CURTIS CAPEHORNCOFFEE.COM 3RD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES COMMODITY.CH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
21560
KG
320
PCS
0
USD
CMDUSSZ0930342
2021-09-25
247322 WESTFELDT BROTHERS INC MCC SPECIALTY COFFEE EXPORTADORA LTDA FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYCOMMODITY SUPPLIES AG -01 CONTAINER OF 20 WITH 320 BAGS OF BRAZILIAGREEN COFFEE BEANS. NET WEIGHT: 19.200,00 KGS GROSS WEIGHT: 19.360,00 KGS MCC 5162/20 CHC 2473A - P22777 - FGC 679.20 FCL / FCL RUC 1BR206949052516220 SERVICE CONTRACT: 21-0141 2ND NOTIFY: CAPE HORN COFFEES, INC 191 UNIVERSITY BLVD, 515 DENVER, CO 80206 PHONE: (541) 968-1501 EMAIL: MARTHA CAPEHORNCOFFEE.COM CURTIS CAPEHORNCOFFEE.COM 3RD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES COMMODITY.CH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
21490
KG
320
PCS
0
USD
ZIMUSNT8056980
2022-01-17
247322 WESTFELDT BROTHERS INC MCC SPECIALTY COFFEE EXPORTADORA LTDA -01 CONTAINER OF 20 WITH 320 BAGS OF BRAZILIAN GREEN COFFEE BEANS. NET WEIGHT: 19.200,00 KGS GROSS WEIGHT: 19.360,00 KGS MCC 5165/20 CHC 2473D - P-22780 - FGC 682.20 SHIPPED ON B OARD CLEAN ON BOARD AS DECLARED BY SHIPPER FCL / FCL RUC:1BR206949052516520 SERVICE CONTRACT: 7100103723 FREIGHT AS PER AGREEMENT FREIG HT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG REFERENCE TYPE (ABT) - 090111101BR206949052516521 2ND ADDITIONAL NOTIFY PA RTY COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES@COMMODITY.CH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
21610
KG
320
BAG
0
USD
CMDUSSZ1019939
2021-12-17
241250 CAPE HORN COFFEES INC MCC SPECIALTY COFFEE EXPORTADORA LTDA FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODSUPPLIES AG -01 CONTAINER OF 20 WITH 320 BAGS OF BRAZILIAGREEN COFFEE BEANS. NET WEIGHT: 19.200,00 KGS GROSS WEIGHT: 19.360,00 KGS MCC 5120/21 CHC 2412 - P5097 - FGC 646.20 NCM 0901.11.10 FCL / FCL RUC 1BR206949052512021 SERVICE CONTRACT: 21-0141 2ND NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES COMMODITY.CH<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
21460
KG
320
PCS
0
USD
SAO303810400
2021-01-16
090000 TO THE ORDER OF KONINKLIJKE DOUWE EGBERTS B V KDE MC COFFEE DO BRASIL LTDA COFFEE BEANS SH NCM 09011110
BRAZIL
BELGIUM
Santos
Antwerp
21407
KG
1
BU
0
USD
SAO203110400
2021-04-29
090000 TO THE ORDER OF KONINKLIJKE DOUWE EGBERTS B V KDE MC COFFEE DO BRASIL LTDA COFFEE BEANS SH NCM 09011110
BRAZIL
BELGIUM
Santos
Antwerp
20607
KG
1
BU
0
USD
SAO30BHC0100
2022-04-12
090000 TO THE ORDER OF KONINKLIJKE DOUWE EGBERTS B V KDE MC COFFEE DO BRASIL LTDA COFFEE BEANS SH NCM 09011110
BRAZIL
BELGIUM
Santos
Antwerp
21607
KG
1
BU
0
USD
SAO103210200
2020-01-18
090000 TO THE ORDER OF KONINKLIJKE DOUWE EGBERTS B V KDE MC COFFEE DO BRASIL LTDA COFFEE BEANS SH NCM 09011110
BRAZIL
BELGIUM
Santos
Antwerp
21307
KG
1
BU
0
USD
HLCUSS5210889088
2021-10-02
248151 CAPE HORN COFFEES INC MCC SPECIALTY COFFEE EXPORTADORA LTDA COFFEE WITH 320 BAGS OF BRAZILIAN GREEN COFFEE BEANS. NET WEIGHT 19.200,00 KGS GROSS WEIGHT 19.360,00 KGS MCC 5168/21 CHC 2481A - P5150 - FGC 686.20 RUC 1BR206949052516821 SERVICE CONTRACT S21EGC019 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
19360
KG
320
PCS
0
USD
HLCUEUR2202BWEO5
2022-05-19
202151 CAPE HORN COFFEES INC MCC SPECIALTY COFFEE EXPORTADORA LTDA COFFEE OF BRAZILIAN GREEN COFFEE BEANS. NET WEIGHT 19.200,00 KGS GROSS WEIGHT 19.360,00 KGS MCC 5169/20 CHC 2021 - P5151 - FGC 687.20 RUC 2BR206949052516920 SERVICE CONTRACT S21EGC019 FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2811, OAKLAND, CA
19360
KG
320
PCS
0
USD
SUDU61SSZ096739X
2021-08-11
179400 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.794 BOXES WITH FOODSTUFF: ONION CREAM POWDER SOUP CANNED VEGETABLE PEQUI COFFEE POPCORN CORN FLOUR SHOWER SPONGE CHOCOLATE BAR CHOCOLATE FILLING CHOCOLATE SPRINKLE CANDY DULCE DE LECHE PEANUT CANDY SWEETENED POPCORN SNACKS CASSAVA FLOUR BANANA CANDY CAPPUCCINO TOMATO SAUCE BARBECUE SAUCE SEASONING STONE POMES SHAMPOO HAIR LEAVE WAX STRIP KIT ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS COFFEE FILTER SCARVES SANDPAPER ALUMINIUM SPONGE SPONGE STAINLESS STEEL SKEWER TWEEZERS SCISSORS NAIL CLIPPER NAIL PLIERS HAIR BRUSH NAIL BRUSHES FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 281/2021 -CTR 0478 DUE: 21BR001083110-8 RUC: 1BR3127438421SSZ096739 NCM: 0712-20-00 / 0810-90-90 / 0901-21-00 / 1005-90-90 / 1102-20-00 / 1404-90-90 / 1704-90-90 / 1806-90-00 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-90 / 2007-10-00 / 2101-11-90 / 2103-20-10 / 2103-90-21 / 2513-10-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3402-20-00 / 3920-20-90 / 4419-90-00 / 4421-99-00 / 4823-20-99 / 5603-12-90 / 6805-20-00 / 6805-30-90 / 7323-99-00/ 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 7.832,60KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8686
KG
1794
BOX
173720
USD
SUDU61SSZ150039X
2021-12-16
216600 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.166 BOXES WITH FOODSTUFF: COCONUT FLAKES COFFEE MATE SOY OIL CANDY DULCE DE LECHE SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS GINGERBREAD CASSAVA FLOUR BANANA CANDY GUAVA CANDY PEANUT CANDY CAPPUCCINO PEPPER SAUCE SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP CREAM POWDER SOUP GUARANA SYRUP POWDER DRINK MIX GUARANA DRINK HUME STONE HAIR LEAVE SOAP BAR LIQUID SOFTENER PORCELAIN PAINTING FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 592/2021 -CTR 0507 RUC: 1BR3127438421SSZ150039 NCM: 0801-11-00 / 0901-21-00 / 0903-00-90 / 1507-90-11 / 1704-90-20 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-20 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2202-10-00 / 2833-30-00 / 3305-90-00 / 3401-19-00 / 3809-91-90 / 6913-10-00 / 9701-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 13.745,93 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AS AGENT OF HAMBURGS D NORTH AMERICA, INC. (HEADOFFICE USA) 180 PARK AVE FLORHAMPARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14895
KG
2166
BOX
297900
USD
SUDU60SSZ167990X
2020-12-31
138800 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.388 CARTONS AS FOLLOW: 1.136 CARTONS WITHSWEET POTATOES (RED SKIN) 252 CARTONS WITH SWEET POTATOES (PURPLE SK) SHIPPED ON BOARD FREIGHT COLLECT RUC: 0BR0611435713532020 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.596
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24984
KG
1388
CTN
499680
USD
SSZ1029878
2021-10-19
120242 DEALGROUP LTD RMCA IMPORTACAO E EXPORTACAO LTDA OTHER : SHELLED WHETHER OR NOT BROKEN
BRAZIL
LITHUANIA
SANTOS
KLAIPEDA
28950
KG
500
BAGS
0
USD
SAO903129700W
2021-02-04
020004 HAIPHONG TRADING IMPORT EXPORT AND SERVICES JOINT STOCK COMPANY RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BOVINE
BRAZIL
VIETNAM
Santos
Haiphong
28615
KG
1333
CT
0
USD
SAO901407900W
2021-08-02
020004 HAIPHONG TRADING IMPORT EXPORT AND SERVICES JOINT STOCK COMPANY RXM IMPORTACAO E EXPORTACAO LTDA FROZEN FOODSTUFF
BRAZIL
VIETNAM
Santos
Haiphong
28105
KG
1334
CT
0
USD
SUDU60SSZ061793X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA GINGER(FRESH) 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007798219 INVOICE RM-006/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000250538 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENT
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ061293X
2020-07-22
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0007439880 INVOICE RM-005/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000239683 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077858X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010577392 LPCO: E2000327061 INVOICE RM-011/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ110289X
2020-09-24
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0010955230 LPCO: E2000337837 INVOICE RM-012/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21.000,00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ077991X
2020-08-26
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR000952152-4 LPCO: E2000297350 INVOICE RM-009/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CB
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SUDU60SSZ049741X
2020-06-25
140020 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA 1 X 40 HC REEFER 1400 BOXES IN 20 PALLETS VEGETABLES:GINGER(FRESH) NCM 09101100 DUE NR. 20BR000625306-5 INVOICE RM-001/2020 WOODEN PACKING: TREATED AND CERTIFIED LPCO: E2000182791 NET WEIGHT: 21,000.00KGS TEMPERATURE + 12 C (53/54 F) - VENTILATION 15CBM/H
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21600
KG
1400
BOX
432000
USD
SEAU216384256
2022-06-21
261700 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINI NG: 2.617 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQ UI MATE CINNAMON NUTMEG CILANTRO TURMERIC BAY LE AF POPCORN CORN FLOUR WH ITE HOMINY CASSAVA FLOUR O REGANO FENNEL SHOWER SPONG E MARGARINE CHOCOLATE CAND Y SEASONED CASSAVA FLOUR S PICE FLOUR WHEAT FLOUR CAS SAVA STARCH SWEETENED POPCOR N WHEAT FLOUR SNACKS COOKI ES POTATO STICKS BANANA CA NDY MICROWAVE POPCORN TOMA TO SAUCE BARBECUE SAUCE MI XED SEASONING SEASONING CH IMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP ALL PURP OSE CLEANER SMALL PAPER TRAY PLASTIC PACKING ALUMINIUM COOKWARE ALUMINIUM PAN CO USCOUS PAN TWEEZERS SCISSO RS NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTT LE FREIGHT PREPAID ABR OAD SHIPPED ON BOARD IN VOICE: 168/22 - CTR 0548 RUC : 2BR312743842216384256 N CM: 0801-11-00 /0810-90-90 / 0903-00-90 0906-11-00 /0906- 20-00 /0908-11-00 0909-21-00 /0910-30-00 /0910-99-00 100 5-90-90 /1102-20-00 /1102-90-0 0 1104-23-00 /1106-20-00 /12 11-90-10 1211-90-90 /1404-90 -90 /1517-10-00 1806-90-00 / 1901-90-90 /1903-00-00 1904- 10-00 /1904-90-00 /1905-31-00 1905-90-90 /2005-20-00 /2007 -99-90 2008-19-00 /2103-20-1 0 /2103-90-21 2103-90-91 /21 04-10-11 /2104-10-29 2202-10 -00 /2836-30-00 /3305-10-00 3305-90-00 /3401-11-90 /3402-5 0-00 3920-20-90 /3923-29-10 /4808-90-00 4823-70-00 /4823 -90-99 /7615-10-00 8203-20-9 0 /8213-00-00 /8214-20-00 96 03-29-00 /9617-00-10 - WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT AS PER AGRE EMENT NET WEIGHT: 13.375, 27 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 61 7-763-6882 ANDERSON TAX ID 4 6-5464720 CONT. NOTIFY: 617-763-6882 ANDERSON EMAIL : ALEBALKIS@HOTMAIL.COM TAX ID 81-1590740<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14506
KG
2617
BOX
0
USD
SUDU62SSZ001704X
2022-02-10
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) SHIPPED ON BOARD FREIGHT COLLECT DU-E: 22BR000082419-2 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +12 C VENTILATION: 20 CBM HUMIDITY: 80 % CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24564
KG
1380
CTN
491280
USD
SUDU61SSZ162305X
2022-01-05
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR002013950-9 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +12 C VENTILATION: 20 CBM HUMIDITY: 80 % CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
24564
KG
1380
CTN
491280
USD
SUDU61SSZ164553X
2022-01-05
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RUC: 1BR0611435723662021 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +12 C VENTILATION: 20 CBM HUMIDITY: 80 % CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24564
KG
1380
CTN
491280
USD
SUDU62SSZ017771X
2022-04-09
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS AS FOLLOW 900 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) M + L 480 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) SMALL SHIPPED ON BOARD FREIGHT COLLECT RUC: 2BR0611435720622022 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +10 C VENTILATION: 40CBM HUMIDITY: 70% FINAL DESTINATION GOLDENWAY INTERNATIONAL TRADE CO. LTD. O/A GOLDEN MUSHROOM 6265 KENWAY DR. MISSISSAUGA - ONTARIO L5T 2L3 CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24426
KG
1380
CTN
488520
USD
SUDU61ITJ011611X
2021-04-01
138000 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.380 CARTONS WITHSWEET POTATOES (RED SKIN) SHIPPED ON BOARD FREIGHT COLLECT RUC: 1BR0611435720382021 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.460,00 KG CODE FYT TEMPERATURE: +12 C VENTILATION: 20 CBM HUMIDITY: 80 % CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24633
KG
1380
CTN
492660
USD
MEDURJ491345
2022-07-06
284900 PANAMERICAN FOODS CORP EFX IMPORTACAO E EXPORTACAO LTDA 01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
1001, NEW YORK, NY
14151
KG
2849
CTN
0
USD
SEAU203500641
2020-08-21
231500 UNICENA LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40HC CONTAINER CONTAINING 2315 CARTON BOXES WITH ASSORTE D FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABR OAD FDA: 13004382070 INVO ICE NR: 007-20 UNI NCM: 19 04.10.00, 2008.91.00, 1905.90. 90, 1106.20.00, 2501.00.20, 0801.11.00, 2009.89.21, 2009.8 9
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
20532
KG
2315
CTN
0
USD
SUDU60SSZ186920X
2021-01-13
200939 HOSH INTERNATIONAL LLC CISOL DO BRASIL EXPORTACAO LTDA 01X20 CONTAINER REEFER CONTAINING 70 DRUMS WITH FROZENCONCENTRATED LEMON JUICE SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT RUC: 0BR188910551225220 NCM: 2009.39.00 NALADI: 2009.39.00 N.W: 16.800,00 KG AGEX200423 - PVG200659 PO 4401 THERMOGRAPH: 20000
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17850
KG
70
DRM
357000
USD
MEDURJ247341
2020-08-20
203700 MINAS TRADE LLC EFX IMPORTACAO E EXPORTACAO LTDA 01X40 HC CONTAINER CONTAINING 2037 CARTON BO XES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT FDA: 13004382070INVOICE NR: 003-20 MNT DUE: 20BR000844861-0 NCM: 2922.42.20, 2103.90.21, 2104.10.11, 1211.90.90, 2106.90.30
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7418
KG
2037
BOX
0
USD
SUDU61SSZ146301X
2021-12-29
830830 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16849
KG
830
CTN
336980
USD
MEDURJ304563
2021-01-27
118900 IBEXCOMM IMPORT EXPORT INC EFX IMPORTACAO E EXPORTACAO LTDA SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - 01X40FT HC CONTAINER CONTAINING 1189 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD INFORMED BY SHIPPERFDA: 13004382070INVOICE NR: 001-20 IBEX NCM: 2103.90.21, 1904.10.00, 2106.90.90, 1905.31. 00, 1905.32.00, 1806.90.00, 1806.10.00, 2104. 10.11, 1102.20.00, 1104.19.00, 1901.90.90, 1103.11.00, 0901.21.00, 1702.90.00 2005.20.00, 2009.89.90, 1905.90.20, 1901.90.20, 2007.99.29, 2007.99.90, 2007.99.10, 0801.11.00, 2009.89.21, 1902.30.00, 1905.90.90, 2008.11.00, 1704.90.90, 1806.31.20. DUE: 20BR001686797-0 FREIGHT TERMS: COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
7412
KG
1189
CTN
2223600
USD
SUDU60SSZ128273X
2020-10-28
138600 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.386 CARTONS AS FOLLOW: 1.134 CARTONS SWEETPOTATOES ( RED SKIN ) 126 CARTONS SWEET POTATOES ( WHITE SK ) 126 CARTONS SWEET POTATOES ( PURPLE SK) SHIPPED ON BOARD FREIGHT COLLECT RUC: 0BR0611435712942020 NCM: 0714.20.0
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24948
KG
1386
CTN
498960
USD
SUDU60SSZ177412X
2020-12-16
138600 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.386 CARTONS AS FOLLOW: 1.134 CARTONS WITHSWEET POTATOES (RED SKIN) 252 CARTONS WITH SWEET POTATOES (PURPLE SK) SHIPPED ON BOARD FREIGHT COLLECT DU-E: 20BR001542712-7 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.562,00
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24948
KG
1386
CTN
498960
USD
SUDU60SSZ154311X
2020-11-26
138600 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.386 CARTONS AS FOLLOW: 1.260 CARTONS SWEETPOTATOES ( RED SKIN ) 126 CARTONS SWEET POTATOES ( PURPLE SK) SHIPPED ON BOARD FREIGHT COLLECT RUC: 0BR0611435713292020 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.562,00 KG
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
24948
KG
1386
CTN
498960
USD
SUDU60SSZ096393X
2020-09-25
138600 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.386 CARTONS AS FOLLOW: 1.323 CARTONS WITH SWEET POTATOES (RED SKIN) 63 CARTONS WITH SWEET POTATOES ( WHITE SK ) SHIPPED ON BOARD FREIGHT COLLECT RUC: 0BR0611435712592020 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.56
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
24948
KG
1386
CTN
498960
USD
2021/701/C-2188730
2021-08-30
830710 ENERGIS INDUSTRIAL HNOS CUNO SRL PEROY INDUSTRIA E EXPORTACAO LTDA TUBO FLEXIBLE PEROY; Flexible Tubing Of Base Metal, With Or Without Fittings, Of Iron Or Steel
BRAZIL
BOLIVIA
SAO PAULO GRU
VERDE
6
KG
10
CAJA DE CARTON
304
USD
SAO901438100W
2021-04-24
020006 QUANG ANH TRADING IMPORT EXPORT AND PRODUCTION COMPANY LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN MEAT
BRAZIL
VIETNAM
Santos
Haiphong
28601
KG
1090
CT
0
USD
SAO201448100W
2021-04-24
020006 QUANG ANH TRADING IMPORT EXPORT AND PRODUCTION COMPANY LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN MEAT
BRAZIL
VIETNAM
Santos
Haiphong
28601
KG
1090
CT
0
USD
SAO901740200W
2021-04-13
020006 TRI DUC TRADE AND SERVICES JOINT STOCK COMPANY NO 21 LO BAT RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
VIETNAM
Santos
Haiphong
29186
KG
1444
CT
0
USD
SUDU61SSZ154096X
2022-01-05
309000 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 3.090 BOXES ON 22 PALLETS WITH FOODSTUFF: CANNED VEGETABLE PEQUI TEA CINNAMON CLOVES NUTMEG TURMERIC BAY LEAF POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE XEREM HOMINY MARGARINE CHOCOLATE CANDY CHOCOLATE SPRINKLES DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR TOMATO NOODLES SNACKS CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA TOMATO SAUCE GUAVA CANDY MICROWAVE POPCORN CANNED VEGETABLE GUARIROBA PALMS JUICE COCONUT WATER MATE TEA BARBECUE SAUCE MIXED SEASONING PEPPER SAUCE SOY SAUCE POWDERED ANNATTO PEPPER AND PEQUI SAUCE ONION CREAM POWDER SOUP EMULSIFIER SWEETENER GUARANA DRINK JUICE BAKING SODA HAIR SHAMPOO SHAMPOO HAIR LEAVE SOAP SOAP BAR ALL PURPOSE CLEANER GARLIC CRUNCHER COFFEE FILTER BAKING PAN FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 594/2021 -CTR 0509 RUC: 1BR3127438421SSZ154096 NCM: 0709-60-00 / 0902-10-00 / 0906-11-00 / 0907-10-00 / 0908-11-00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1517-10-00 / 1806-31-20 / 1806-32-10 / 1901-90-20 / 1901-90-90 / 1902-30-00 / 1904-90-00 / 1905-90-90 / 2001-90-00 / 2002-90-90 / 2007-99-90 / 2008-19-00 / 2008-91-00 / 2009-61-00 / 2009-89-90 / 2101-20-20 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-29 / 2106-90-90 / 2202-10-00 / 2202-99-00 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 3401-19-00 / 3402-20-00 / 4419-90-00 / 7323-99-00 / 7615-10-00. WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT - 13.260,060 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14385
KG
3090
BOX
287700
USD
SUDU61SSZ045145X
2021-04-28
775775 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15732
KG
775
CTN
314660
USD
2021/721/C-2150225
2021-07-19
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
PASSOS
VERDE
16432
KG
650
BULTO, PACA O FARDO COMPRIMIDO
20898
USD
2021/721/C-2127468
2021-06-18
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
SANTA CATARINA
VERDE
16380
KG
650
BULTO, PACA O FARDO NO COMPRIMIDO
20898
USD
2021/721/C-2127468
2021-06-18
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
SANTA CATARINA
VERDE
8820
KG
420
BULTO, PACA O FARDO NO COMPRIMIDO
11907
USD
2021/721/C-2054193
2021-03-16
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORTACAO; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
PASSOS
VERDE
16433
KG
650
BULTO, PACA O FARDO NO COMPRIMIDO
17414
USD
2021/721/C-2054193
2021-03-16
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORTACAO; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
PASSOS
VERDE
8847
KG
420
BULTO, PACA O FARDO NO COMPRIMIDO
10034
USD
2021/721/C-2150225
2021-07-19
441899 SOCIEDAD SYNERGY LTDA EQ Y MAT IND FORT EXPORTACAO E IMPORTACAO LTDA TABLEROS AGLOMERADOS FORT EXPORT; Builders’ Joinery And Carpentry Of Wood, Including Cellular Wood Panels, Assembled Flooring Panels, Shingles And Shakes, The Others
BRAZIL
BOLIVIA
PASSOS
VERDE
8848
KG
420
BULTO, PACA O FARDO COMPRIMIDO
11907
USD
SUDU61SSZ136215X
2021-10-28
245600 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA CANNED VEGETABLE PEQUI 01 CONTAINER DE 40 HC CONTAINING: 2.456 BOXES WITH FOODSTUFF: CANNED VEGETABLE PEQUI CANDY BEAN NOODLES TOMATO NOODLES SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS COOKIES CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA PEPPER SAUCE CANNED VEGETABLE GUARIROBA PALMS COCONUT WATER GARLIC SAUCE PEPPER AND PEQUI SAUCE GUARANA SYRUP GUARANA DRINK JUICE HAIR SHAMPOO HAIR LEAVE SOAP BAR ALL PURPOSE CLEANER CLOTH FILTER BIG GARLIC CRUNCHER CLAY POT GLASS CUP COFFEE FILTER KIT CUIA CUP ALUMINION POTATO SQUEEZE ALUMINION SAUCEPAN ALUMINIUM PESTLE ALUMINUM GRILL COUSCOUS PAN JUICER PROLAR ALUMINUM GRILL FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 454/2021 -CTR 0498 RUC: 1BR3127438421SSZ136215 NCM: 0709-60-00 / 1704-90-20 / 1902-30-00 / 1904-10-00 / 1904-90-00 / 1905-31-00 / 2001-90-00 / 2008-91-00 / 2009-89-90 / 2103-90-21 / 2103-90-99 / 2106-90-10 / 2202-10-00 / 2202-99-00 / 3305-10-00 / 3305-90-00 / 3401-19-00 / 3402-20-00 / 4419-90-00 / 6912-00-00 / 7013-37-00 / 7323-99-00 / 7615-10-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 15.517,72 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 PHONE: +1-973-514-5200 E-MAIL: INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16755
KG
2456
BOX
335120
USD
SUDU62ITJ016744X
2022-05-11
256000 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.560 BOXES ON 22 PALLETS WITH FOODSTUFF: COCONUT FLAKES COFFEE CINNAMON CLOVES POWERED NUTMEG TURMERIC BAY LEAF ROSEMARY HERB POPCORN CORN FLOUR XEREM HOMINY CASSAVA FLOUR BASIL MARGARINE CHOCOLATE CANDY DULCE DE LECHE SEASONED CASSAVA FLOUR SPICE FLOUR WHEAT FLOUR BEAN NOODLES TOMATO NOODLES SWEETENED POPCORN WHEAT FLOUR SNACKS COOKIES POTATO STICKS CANDY BANANA CANDY MICROWAVE POPCORN JUICE BARBECUE SAUCE MIXED SEASONING CHIMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP CASSAVA AND CARROT CREAM POWDER SOUP SWEETENER GUARANA DRINK BAKING SODA WAX STRIP KIT SOAP SOAP BAR ALL PURPOSE CLEANER SCARVES STAINLESS STEEL SKEWER ALUMINION SAUCEPAN ALUMINIUM COOKWARE ALUMINIUM PAN COUSCOUS PAN DRINK MUG JUICER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 051/22 - CTR 0536 RUC: 2BR31274384 2ITJ016744 NCM: 0801-11-00 / 0901-21-00 /0906-11-00 0906-20-00 /0907-10-00 /0908-12-00 0910-30-00 / 0910-99-00 /1005-90-90 1102-20-0 /1102-90-00 /1104-23-00 1106-20-00/ 1211-90-90 /1517-10-00 1806-90-00/ 1901-90-20 /1901-90-90 1902-30-00 /1904-10-00 /1904-90-00 1905-31-00 /1905-90-90 /2005-20-00 2007-99-23 /2007-99-90 /2008-19-00 2009-61-00 /2103-90-21 /2103-90-91 2104-10-11/2104-10-29 /2106-90-90 2202-10-00 /2836-30-00 /3307-90-00 3401-11-90 /3401-19-00 /3402-50-00 5603-12-90 /7323-93-00 /7615-10-00 - WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 12.072,050 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13137
KG
2560
BOX
262760
USD
SAO301081200
2020-07-24
120200 LA PIEDRA REDONDA S L DEGAN IMPORTACAO E EXPORTACAO LTDA RUNNER PEANUTS
BRAZIL
SPAIN
Santos
Algeciras
26050
KG
960
BG
0
USD
SAO301081200
2020-07-24
120200 LA PIEDRA REDONDA S L DEGAN IMPORTACAO E EXPORTACAO LTDA RUNNER PEANUTS
BRAZIL
SPAIN
Santos
Algeciras
26050
KG
960
BG
0
USD
SAO201081100
2021-05-24
120200 LA PIEDRA REDONDA S L DEGAN IMPORTACAO E EXPORTACAO LTDA RUNNER PEANUTS
BRAZIL
SPAIN
Santos
Algeciras
26050
KG
960
BG
0
USD
SAOB33182700
2021-09-28
020230 NASHAR MEAT COMPANY RXM IMPORTACAO E EXPORTACAO LTDA BEEF, BONELESS, FROZEN
BRAZIL
SAUDI ARABIA
SANTOS
JEDDAH
327804
KG
1094
CT
0
USD
SAO102186601
2020-03-18
020101 K C FOOD LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BONELESS
BRAZIL
CHINA
Santos
Hong Kong
27048
KG
1032
CT
0
USD
SAO20BB8C200
2022-03-17
020101 FRIEND KONG LIMITED FLAT C D 19 F KINGS TOWER 111 RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
27217
KG
1079
CT
0
USD
SAO20BB8C20C
2022-03-17
020101 K C FOOD LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BONELESS
BRAZIL
CHINA
Santos
Hong Kong
27048
KG
1036
CT
0
USD
SAO20BB8C20B
2022-03-17
020101 WIN LEGEND INTERNATIONAL LIMITED SUITE A 21ST FLOOR ETON BUILDING RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
28010
KG
1138
CT
0
USD
SAO102186603
2020-03-18
020101 WIN LEGEND INTERNATIONAL LIMITED SUITE A 21ST FLOOR ETON BUILDING RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
25010
KG
1338
CT
0
USD
SAO202381200
2020-03-18
020101 FRIEND KONG LIMITED FLAT C D 19 F KINGS TOWER 111 RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
27237
KG
1275
CT
0
USD
SAO202381202
2020-03-18
020101 WIN LEGEND INTERNATIONAL LIMITED SUITE A 21ST FLOOR ETON BUILDING RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
25010
KG
1338
CT
0
USD
SAO102186600
2020-03-18
020101 FRIEND KONG LIMITED FLAT C D 19 F KINGS TOWER 111 RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BEEF
BRAZIL
CHINA
Santos
Hong Kong
27237
KG
1275
CT
0
USD
SAO202381201
2020-03-18
020101 K C FOOD LIMITED RXM IMPORTACAO E EXPORTACAO LTDA FROZEN BONELESS
BRAZIL
CHINA
Santos
Hong Kong
27048
KG
1032
CT
0
USD
SUDU62SSZ008955X
2022-03-18
138900 SUNSHINE INTLIMPORT EXPORTINC SUNSHINE INTERNATIONAL EXPORTACAO IMPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING 1.389 CARTONS AS FOLLOW 570 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) S 819 CARTONS WITH SWEET POTATOES ( PURPLE SKIN ) M SHIPPED ON BOARD FREIGHT COLLECT DU-E: 22BR000259612-0 NCM: 0714.20.00 NALADI: 0714.20.00 N.W.: 23.613,00 KG CODE FYT TEMPERATURE: +10 C VENTILATION: 40CBM HUMIDITY: 70% CERTIFIED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24585
KG
1389
CTN
491700
USD
MEDUIT630288
2021-09-18
590101 INTERNATIONAL HOME MIAMI CORP BUTZKE IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER 40HC WITH590CARTONS WITH 1010 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO. 101/20 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT FOB (FREE ON BOARD)NCM.: 94016900,94036000 WOODEN PACKING: NOT APPLICABLE NCM: 44189900DUE: 21BR001075273-9 RUC: 1BR86375078200000000000000 000714315 FREIGHT COLLECTCONTAINER NET WEIGHT: 11.643,000<br/>
BRAZIL
UNITED STATES
35136
5203, PORT EVERGLADES, FL
12598
KG
590
CTN
0
USD
SUDU61SSZ098071X
2021-07-28
221200 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA CANNED VEGETABLE PEQUI 01 CONTAINER DE 40 HC CONTAINING: 2.212 BOXES WITH FOODSTUFF: CANNED VEGETABLE PEQUI COFFEE TEA CINNAMON CLOVES POWDERED CILANTRO TURMERIC BAY LEAF CORN FLOUR WHEAT FOR KIBE WHITE HOMINY LINSEED OREGANO FENNEL CANDY CHOCOLATE CANDY DULCE DE LECHE CORN DESERT MIX WHEAT FLOUR CASSAVA STARCH COOKIE CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA POTATO STICKS CANNED VEGETABLE GUARIROBA PALMS CAPPUCCINO GARLIC SAUCE PEPPER SAUCE SEASONING CHIMI CHURRI POWDERED ANNATTO PEPPER AND PEQUI SAUCE POWDER SOUP POWDER DRINK MIX EMULSIFIER SEA SALT BAKING SODA SHAMPOO HAIR LEAVE HUME STONE WAX STRIP KIT SOAP PAPER TRAY BARBECUE KIT CAIPIRINHA KIT CLOTH FILTER BIG GARLIC CRUNCHER FLOOR CLOTH BARBECUE GRILL STAINLESS STEEL SKEWER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 197/2021 -CTR 0469 RUC: 1BR3127438421SSZ098071 NCM: 0709-60-00 / 0901-21-00 / 0902-20-00 / 0906-20-00 / 0907-10-00 / 0909-22-00 / 0910-30-00 / 0910-99-00 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1204-00-90 / 1211-90-10 / 1211-90-90 / 1704-90-20 / 1806-31-20 / 1901-90-20 / 1901-90-90 / 1903-00-00 / 1905-31-00 / 1905-90-90 / 2001-90-00 / 2005-20-00 / 2008-91-00 / 2101-11-90 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-11 / 2106-90-10 / 2106-90-90 / 2501-00-90 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3401-11-90 / 3920-10-99 / 4419-90-00 / 6307-10-00 / 7323-99-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 9.888,18KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT:HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 PHONE +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10844
KG
2212
BOX
216900
USD
SUDU61SSZ070242X
2021-06-03
129800 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000<br/>02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27635
KG
1298
CTN
552720
USD
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