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)
MEDUST575033
2021-05-11
177400 KCE LOGISTICS INC VOGEL AGENCIAMENTO DE CARGA INTERNA 01 CONTAINER 40 HC SAID TO CONTAIN 1.774 CARTONS WITH: RAWHIDE AND NATURAL PET CHEWS 1774 CARTON - PIG EARS - BULK 100 UNITS FREIGHT COLLECTSHIPPED ON BOARD INVOICE: 06/21 NCM : 0511.99.99 LACRE SIF 0082/4305 DU-E 21BR000433547-1 RUC 1BR10727845200000000000000 000286112NET WEIGHT: 5.637,388 KG WOODEN PACKAGE NOT USED<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6566
KG
1774
CTN
0
USD
HLCUSS5LK06924AA
2021-12-29
883014 PROLOG INTERNATIONAL SHIPPING KPM LOGISTICS AGENCIAMENTO DE TUBES 04 BOXES AND 55 PALLETS WOODEN 15.179 PC OF AUTOMOTIVE RUBBER HOSES DUE 21BR002008740-1 RUC 1BR008416542000000000000000013 48065 COMMERCIAL INVOICE 2111-840 NCM 4009.3100 / 4009.3290 / 4009.4100 / 4009.1100 / 4009.1290 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7196
KG
59
PCS
0
USD
SUDU61SSZ144970X
2021-12-02
721710 CONSOLIDACION INTEGRADA S A GP CARGO AGENCIAMENTO DE CARGAS 23 ROLLOS CON: ALAMBRE POCKET 2,00MM SAE 1070 ATRILES 770 KG DIA:2,000MM 11 ROLLOS CON: ALAMBRE POCKET 1,8 MM SAE 1070 ATRILES 770 KG DIA:1,800MM FLETE PAGADO MERCADERIA EMBARCADA DUE:21BR001713300-7 RUC:1BR61074506200000000000000001147177 NCM:72171019 P.B.: 22.755,000KGS P.L.: 22.143,000KGS FACTURA:4000952E21 WOODEN PACKAGE:NOT APPLICABLE CONTINUACAO DO NOTIFY ACSA CAN Z ACSA.CANUZ.GT@CAMASOLYMPIA.COM TEL: OF.+502 24294700 EXT: (1295 FRETE:10.050,00 SEGURO: 45,51<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
22755
KG
34
ROL
455100
USD
SEAU912098780
2021-04-23
142200 CARGO MANAGEMENT GROUP ATTRIUS AGENCIAMENTO DE CARGAS INTL 01X40 CONTAINER HC REEFER CONT AINING: 1422 CARTONS WITH FRE SH GINGER INVOICE:001/2021 RUC: 1BR3847600520012021 NCM : 0910.11.00 NALADI: 0910.11. 00 TEMPERATURE: +12C VENTI LATION: 40/35% HUMIDITY: 60/6 5% WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BO ARD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
21330
KG
1422
CTN
0
USD
MEDUIT537343
2021-08-10
190119 PRIME LOG SOLUTIONS CORP NK AGENCIAMENTO DE CARGAS LTDA GENERAL FOODS FREIGHT AS PER AGREEMENT NCM: 1901 / 1905 / 1806 / 1704 / 1705 / 1905 / 2005/ 1104 / 2008 / 7134 / 1903 / 1103 / 1108 / 2835 / 2102 / 1101 / 3307 / 0713 / 1904 DU-E:21BR000848356-4 RUC: 1BR10291570200000000000 000 000563442 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT MEDU2972112 - MSCFJ112 18819 TARA 2.280 KG MEDU2972112 - MSCFJ11218819 TARA 2.280 KG 1901<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
3999
KG
9
PKG
0
USD
ZIMURGB8004909
2021-01-08
223600 KRYSTAL LOGISTICS PANAMA S A CARGOLAND AG DE CARGA AEREA E 01X40 HC CONTAINER WITH: 2236 CARDBOARD BOXESCONTAINING 13,190 PIECES OF SHELVES AND SUPP ORTS COMMERCIAL INVOICE - 0402020 NCM: 94036000, 39269090, 94038900 DUE:20BR0014549849 R.U.C.:0BR90260985200000000000000000960026 FREIGHT COLLECT WOODEN: NOT APPLICA
BRAZIL
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
25314
KG
2236
BOX
426080
USD
ZIMURGB8004934
2021-01-07
104500 KRYSTAL LOGISTICS PANAMA S A CARGOLAND AG DE CARGA AEREA E 01 X 40 HC WITH 1045 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 141/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:20BR0016047166 R.U.C.:0BR05775024200000000000000001059841 NCM: 94033000 / 94036000 20BR001604716-
BRAZIL
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
30428
KG
1045
BOX
528360
USD