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Company Export Data of Brazil | Brazil Exporter Company of Viviar Footwear Repr 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)
SUDU61SSZ065471G
2021-07-03
115953 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58701/21BOOKING:1SSZ065471 65 CARTONS CONTAINING 778 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: MRKU342891-1(40HC )SEAL CIA MLBR1159533 INVOICE:0082/21 CARTONS:65 PAIRS:778 ORDER:160939 STYLE:VAIDA DUE:21BR0007917064 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 3RD NOTIFY: (902) STEVE MADDEN NJ RETAIL 260 MEADOW ROAD EDISON, NJ 08818 - USA<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1005
KG
65
PKG
20100
USD
SUDU61SSZ093302E
2021-08-04
162385 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58761/21BOOKING:1SSZ093302 55 CARTONS CONTAINING 660 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU295560-4(40HC )SEAL CIA MLBR1623857 INVOICE:0103/21 CARTONS:55 PAIRS:660 ORDER:162716 STYLE:KASSANDRA DUE:21BR0010295621 MARKS AND NUMBERS MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS640299315<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
510
KG
55
CTN
10200
USD
SUDU61SSZ131745C
2021-11-24
210495 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58886/21BOOKING:1SSZ131745 150 CARTONS CONTAINING 1800 PAIRS OF LADIES FOOTWEAR. MERCHANDISE STOWED IN CONTAINER: TCLU598472-4(40HC )SEAL CIA MLBR2104952 INVOICE:0210/21 CARTONS:150 PAIRS:1800 ORDER:165249 STYLE:BESO DUE:21BR0016894780 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 6403919045<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3349
KG
150
CTN
66980
USD
SUDU60ITJ007720B
2020-02-12
039519 STEVE MADDEN LTD VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58459/20BOOKING:0ITJ007720 342 CARTONS CONTAINING 3714 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU170182-3(40HC )SEAL CIA MLBR0395197 INVOICE:0351/19 DUE:20BR0000416043 CARTONS:130 PAIR
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
2766
KG
342
CTN
55340
USD
SUDU61SSZ150991C
2021-12-16
211071 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58915/21BOOKING:1SSZ150991 28 CARTONS CONTAINING 300 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU864995-2(40HC )SEAL CIA MLBR2110712 INVOICE:0236/21 CARTONS:28 PAIRS:300 ORDER:165727 STYLE:TOVE DUE:21BR0018819204 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
570
KG
28
CTN
11400
USD
SUDU61SSZ150630B
2021-12-08
211452 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58908/21BOOKING:1SSZ150630 37 CARTONS CONTAINING 348 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: TGHU958413-4(40HC )SEAL CIA MLBR2114522 INVOICE:0217/21 CARTONS:27 PAIRS:228 ORDER:165260 STYLE:WOLFER DUE:21BR0018324671 INVOICE:0237/21 CARTONS:10 PAIRS:120 ORDER:99565675 STYLE:WOLFER DUE:21BR0018324671 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
464
KG
37
CTN
9280
USD
SUDU61SSZ143023A
2021-11-24
211904 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58889/21BOOKING:1SSZ143023 50 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0209/21 CARTONS:50 PAIRS:600 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS64003919045 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1116
KG
50
CTN
22320
USD
SUDU61SSZ147371I
2021-12-02
211748 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58900/21BOOKING:1SSZ147371 44 CARTONS CONTAINING 480 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU949392-1(40HC )SEAL CIA MLBR2117487 INVOICE:0224/21 CARTONS:44 PAIRS:480 ORDER:165340 STYLE:TOVE DUE:21BR0017719915 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
912
KG
44
CTN
18240
USD
SUDU61SSZ093309B
2021-08-11
188359 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58772/21BOOKING:1SSZ093309 176 CARTONS CONTAINING 2100 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU846771-7(40HC )SEAL CIA MLBR1883594 INVOICE:0104/21 CARTONS:100 PAIRS:1200 ORDER:162864 STYLE:KASSANDRA DUE:21BR0010687228 INVOICE:0124/21 CARTONS:76 PAIRS:900 ORDER:163029 STYLE:KASSANDRA DUE:21BR0010687228 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1622
KG
176
CTN
32460
USD
SUDU60SSZ197299D
2021-02-17
139836 STEVE MADDEN LTD VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58627/21BOOKING:0SSZ197299 487 CARTONS CONTAINING 5844 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU945631-6(40HC )SEAL CIA MLBR1398364 INVOICE:0003/21 CARTONS:487 PAIRS:5844 ORDER:S8494 STYLE:KYRAH DUE:21BR0000733464 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4243
KG
487
CTN
84880
USD
SUDU60SSZ084106C
2020-09-24
094625 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58546/20BOOKING:0SSZ084106 100 CARTONS CONTAINING 1112 PAIRS OF LADIES FOOTWEAR WITH LEATHER UPPER AND SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU943026-6(40HC )SEAL CIA MLBR0946253 INVOICE:0135/20 DUE:20BR0010229572 CARTONS:100 PAIRS
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1834
KG
100
CTN
36700
USD
SUDU60SSZ084104B
2020-09-09
094442 STEVE MADDEN LTD VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58539/20BOOKING:0SSZ084104 164 CARTONS CONTAINING 1968 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MRKU409557-0(40HC )SEAL CIA MLBR0944420 INVOICE:0131/20 DUE:20BR0009681939 CARTONS:92 PAIRS
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1459
KG
164
CTN
29180
USD
SUDU61SSZ129630F
2021-10-21
211406 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58858/21BOOKING:1SSZ129630 153 CARTONS CONTAINING 1836 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU425703-2(40HC )SEAL CIA MLBR2114069 INVOICE:0181/21 CARTONS:153 PAIRS:1836 ORDER:163576 STYLE:VANGLE DUE:21BR0015321566 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1820
KG
153
CTN
36400
USD
SUDU60SSZ103968C
2020-10-12
092593 STEVE MADDEN LTD VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58557/20BOOKING:0SSZ103968 152 CARTONS CONTAINING 1824 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU197975-3(40HC )SEAL CIA MLBR0925936 INVOICE:0191/20 DUE:20BR0011169204 CARTONS:152 PAIR
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1358
KG
152
CTN
27180
USD
SUDU61SSZ061244F
2021-06-17
161880 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58694/21BOOKING:1SSZ061244 51 CARTONS CONTAINING 597 PAIRS OF LADIES FOOTWEAR WITH LEATHER UPPER AND SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: TCLU747886-0(40HC )SEAL CIA MLBR1618800 INVOICE:0076/21 CARTONS:51 PAIRS:597 DUE:21BR0007241117 ORDER:159844 STYLE:BARONA ORDER:99559844 STYLE:BARONA ORDER:160712 STYLE:BARONA MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER NCM 64039990 HTS6403999065 EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
589
KG
51
CTN
11800
USD
SUDU60SSZ158031C
2020-12-16
138688 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58599/20BOOKING:0SSZ158031 43 CARTONS CONTAINING 480 PAIRS OF LADIES FOOTWEAR WITH LEATHER UPPER AND SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MRKU292346-4(40HC )SEAL CIA MLBR1386885 INVOICE:0205/20 DUE:20BR0014317786 CARTONS:43 PAIRS:48
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
792
KG
43
CTN
15840
USD
SUDU60SSZ058294A
2020-07-22
093147 STEVE MADDEN LTD VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58515/20BOOKING:0SSZ058294 206 CARTONS CONTAINING 2472 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU156366-3(40HC )SEAL CIA MLBR0931478 INVOICE:0180/20 CARTONS:206 PAIRS:2472 ORDER:S7319B
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1762
KG
206
CTN
35240
USD
SUDU60SSZ070682E
2020-08-26
093618 DIVA ACQUISITION CORP VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58532/20BOOKING:0SSZ070682 56 CARTONS CONTAINING 600 PAIRS OF LADIES FOOTWEAR WITH LEATHER UPPER AND SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU955267-0(40HC )SEAL CIA MLBR0936184 INVOICE:0184/20 CARTONS:56 PAIRS:600 ORDER:43837WD1 ST
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
990
KG
56
CTN
19800
USD
HLCUEURLFEQWP3AG
2021-08-26
395011 STEVE MADDEN LTD VIVIAR FOOTWEAR REPR LTDA FOOTWEAR CONTAINER HLXU821725-2 (40HC ) TARE 3950 SEAL HLD11870348 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00184/2021 CARTONS 250 PAIRS 3000 P.ORDER 1139322S1 STYLE ZANET DUE 21BR0011600487 EXPORTER INDUSTRIA DE CALCADOS GONCALVES LTDA CNPJ 07.836.977/ 0001-92 INVOICE 0239/2021 CARTONS 79 PAIRS 948 P.ORDER 162191 STYLE VELINA DUE 21BR0011736826 INVOICE 0251/2021 CARTONS 50 PAIRS 600 P.ORDER 163434 STYLE VALA DUE 21BR0011512804 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0149/21 CARTONS 88 PAIRS 1056 P.ORDER S9541 STYLE TOUCHDOWN DUE 21BR0011535006 INVOICE 0150/21 CARTONS 7 PAIRS 84 P.ORDER S9676 STYLE TOCHDOWN DUE 21BR0011535006<br/>FOOTWEAR CONTAINER TRLU764602-6 (40HC ) TARE 3880 SEAL HLD11870283 EXPORTER VIVIAR FOOTWEAR REPR LTDA ME CNPJ 10.291.366/0001-10 INVOICE 0135/21 CARTONS 519 PAIRS 6228 P.ORDER S9246 STYLE TOUCHDOWN DUE 21BR0011535006<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7615
KG
616
PCS
0
USD
SUDU61SSZ129806D
2021-11-11
211893 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58865/21BOOKING:1SSZ129806 58 CARTONS CONTAINING 696 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: SUDU864861-6(40HC )SEAL CIA MLBR2118937 INVOICE:0189/2021 CARTONS:58 PAIRS:696 ORDER:164429 STYLE:BRIANNA DUE:21BR0016057986 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039990 HTS6403999065<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
717
KG
58
CTN
14360
USD
SUDU69ITJ054008D
2020-01-23
041875 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA FOOTWEAR<br/>FOOTWEAR<br/>HOUSE BILL:58453/19BOOKING:9ITJ054008 546 CARTONS CONTAINING 6552 PAIRS OF LADIES FOOTWEAR WITHSYNTHETIC AND LEATHER UPPER AND SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: HASU497289-8(40HC )SEAL CIA MLBR0418755 INVOICE:0358/
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
4609
KG
546
CTN
92200
USD
SUDU69ITJ054008H
2020-01-23
041875 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58451/19BOOKING:9ITJ054008 15 CARTONS CONTAINING 180 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: HASU497289-8(40HC )SEAL CIA MLBR0418755 INVOICE:0411/19 DUE:19BR0017676079 MARKS AND NUMBERS:
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
199
KG
15
CTN
4000
USD
SUDU69ITJ064891A
2020-01-30
041417 STEVE MADDEN LTD VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58456/19BOOKING:9ITJ064891 860 CARTONS CONTAINING 10320 PAIRS OF LADIES FOOTWEAR WITH SYNTHETIC UPPER ANDSYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU378093-0(20STD)SEAL CIA MLBR0405029 INVOICE:0395/19 DUE:19BR0017702568 CARTONS:177 PAI
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
9385
KG
860
CTN
187720
USD
SUDU61SSZ106205D
2021-09-15
188221 STEVE MADDEN RETAIL INC VIVIAR FOOTWEAR REPR LTDA HOUSE BILL:58823/21BOOKING:1SSZ106205 53 CARTONS CONTAINING 480 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU871374-4(40HC )SEAL CIA MLBR1882213 INVOICE:0166/21 CARTONS:53 PAIRS:4800 ORDER:700009990 STYLE:INTYCE DUE:21BR0013178510 MARKS AND NUMBERS;MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64039190 HTS6403919045<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
792
KG
53
CTN
15840
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
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