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)
SUDU60SSZ183535X
2021-01-13
071430 TERMINAL PRODUCE CORP YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 1X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDERN D-476339 DU-E 20BR001738690-8 RUC 0BR1917806122049 INVOICE: 20-49 NET WEIGHT: 25,920.000 KGS NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACCORDING TO ISPM15: WOODEN PACKAGE: TRE
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27360
KG
20
PKG
547200
USD
SUDU60SSZ168629X
2020-12-11
071430 C KENNETH IMPORT INC YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 01X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDER:D-476334 INVOICE: 20-44 DUE: 20BR001520934-0 RUC: 0BR19178061200000000000000001004339 NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACORDING TO ISPM15: WOODEN PACKAGE: TREATED AND
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27360
KG
20
PKG
547200
USD
SUDU61SSZ139212X
2021-10-28
071430 TERMINAL PRODUCE CORP YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 01X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDER:D-537058 INVOICE: 21-44 DUE: 21BR001633504-8 RUC: 1BR19178061200000000000000001093005 NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACORDING TO ISPM15: WOODEN PACKAGE: TREATED AND CERTIFIED CARGO STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER SREQUESTED CARRYING REQ.TEMPERATURE OF:14.00 C.<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27360
KG
20
PKG
547200
USD
SUDU61ITJ043011X
2021-09-22
071430 TERMINAL PRODUCE CORP YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 1X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDERN D-537054 RUC 1BR1917806122138 INVOICE: 21-38 NET WEIGHT: 25,920.000 KGS NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACCORDING TO ISPM15: WOODEN PACKAGE: TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27360
KG
20
PKG
547200
USD
SUDU61SSZ142199A
2021-11-08
071430 EXP GROUP LLC YAMES PRODUCAO E EXPORTACAO DE PRODUTOS AGRICOLAS LTDA 01X40 REEFER CONTAINER CONTAINING 20 PALLETS OF FRESH YAMS. TERMOMETER RECORDER:HME1C00NJ0 INVOICE: 21-46 DUE: 21BR001677703-2 RUC: 1BR19178061200000000000000001122881 NCM: 07143000 FREIGHT COLLECT SEA-WAYBILL ACORDING TO ISPM15: WOODEN PACKAGE: TREATED AND CERTIFIED CARGO STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER SREQUESTED CARRYING REQ.TEMPERATURE OF:14.00 C.<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29328
KG
20
PKG
586560
USD
HLCUSS5MA35630AA
2022-04-01
630590 WONDERFUL CITRUS AGROCITROS MUDAS E PRODUTOS AGRICOLAS LTDA KNITTED TEXTILE BAGS CONTAINING 322 BALES INTO 23 WOODEN PALLETS WITH KNITTED TEXTILE BAGS FOR AGRICULTURAL USE, SIZE CITRUS, 85% COTTON, 15% POLYESTER, GREY COLOR, NO NECK, NO SLEEVES, NO BOTTOM, 4 STICHES PER CENTIMETER FREIGHT PREPAID INCOTERM CIF COMMERCIAL INVOICE 1073/21 DUE 22BR000172317-9 NCM 6305.90.00 HTS CODE 6305.90 NET WEIGHT 15.456,000 KG WOODEN PACKAGE TREATED/CERTIFIED<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5301, HOUSTON, TX
16000
KG
23
PCS
0
USD
HLCUSS3200908438
2020-10-30
256012 COURCHESNE LAROSE LTE FAZENDA VICTORIA PRODUCAO E COMERCIO LTDA GUAVAS WITH FRESH MANGOES IN NATURA BOX 4,0KG NCM 0804.50.20 DU-E 20BR001293738-8 RUC 0BR230079232NF65620 WOODEN TREATED AND CERTIFIED CODE FYT 25 CBM / H XXCEP 60125-045, SALA 207/208 ED. P TIO IMPERIAL<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23839
KG
5544
PCS
5721408
USD
HLCUSS3200801547
2020-09-02
306012 COURCHESNE LAROSE LTEE FAZENDA VICTORIA PRODUCAO E COMERCIO LTDA GUAVAS WITH FRESH MANGOES IN NATURA BOX 4,0KG NCM 0804.50.20 DU-E 20BR001029951-1 RUC 0BR230079232NF60620 WOODEN TREATED AND CERTIFIED CODE FYT 30 CBM / H ++CEP 60125-045, SALA 207/208 ED. P TIO IMPERIAL<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23839
KG
5544
PCS
5721408
USD
HLCUSS3201005194
2020-11-04
601250 COURCHESNE LAROSE LTE FAZENDA VICTORIA PRODUCAO E COMERCIO LTDA FRESH MANGOES WITH FRESH MANGOES IN NATURA BOX 4,0KG NCM 0804.50.20 DU-E 20BR001355482-2 RUC 0BR230079232NF00920 WOODEN TREATED AND CERTIFIED CODE FYT XXCEP 60125-045, SALA 207/208 ED. P TIO IMPERIAL<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23839
KG
5544
PCS
5244624
USD
HLCUSS3200906801
2020-10-14
601250 COURCHESNE LAROSE LTE FAZENDA VICTORIA PRODUCAO E COMERCIO LTDA FRESH MANGOES WITH FRESH MANGOES IN NATURA BOX 4,0KG NCM 0804.50.20 DU-E 20BR001251555-6 RUC 0BR230079232NF64620 WOODEN TREATED AND CERTIFIED CODE FYT XXCEP 60125-045, SALA 207/208 ED. P TIO IMPERIAL<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23839
KG
5544
PCS
5244624
USD
HLCUSS3200807141
2020-09-24
601250 COURCHESNE LAROSE LTE FAZENDA VICTORIA PRODUCAO E COMERCIO LTDA FRESH MANGOES WITH FRESH MANGOES IN NATURA BOX 4,0KG NCM 0804.50.20 DU-E 20BR001100594-5 RUC 0BR230079232NF62220 WOODEN TREATED AND CERTIFIED CODE FYT XXCEP 60125-045, SALA 207/208 ED. P TIO IMPERIAL<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23839
KG
5544
PCS
5244624
USD
HLCUSS3200908427
2020-10-30
250450 COURCHESNE LAROSE LTE FAZENDA VICTORIA PRODUCAO E COMERCIO LTDA FRESH MANGOES WITH FRESH MANGOES IN NATURA BOX 4,0KG NCM 0804.50.20 DU-E 20BR001287356-8 RUC 0BR230079232NF65320 WOODEN TREATED AND CERTIFIED CODE FYT 25 CBM / H XX045, SALA 207/208 ED. P TIO IMPERIAL<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23839
KG
5544
PCS
5721408
USD
CMDUSSZ0916350
2021-07-06
250901 WESTFELDT BROTHERS INC JR COM E EXPORTACAO DE CAFE LTDA FREIGHT AS PER AGREEMENT FREIGHT - PAYABLE ELSEWHERE AT HAMBURG, GERMACOMMODITY SUPPLIES AG 02 X 20 - FCL/FCL CONTAINERS, CONTAIN: 640 - SIX HUNDRED AND FORTY BAGS OF 60 KG NETARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF: WBI P-22826 / FGC 709.20 / CHC 250SHIPPER FDA NR.: 14801215818 NET WEIGHT: 38.400 KGS GROSS WEIGHT: 38.720 KGS HS: 090111 NCM: 0901.11.10 DU-E : 21BR000831680-3 RUC : 1BR05438377200000000000000000552187 SERVICE CONTRACT : 21-0141 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) . RUC:1BR05438377200000000000000000552187 DUE:DU-E 21BR000831680-3 090111 (HS)<br/>ARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF.: WBI P-22827 / FGC 710.20 / CHC 25090111 (HS) 2ND NOTIFY:CAPE HORN COFFEES, INC. 191 UNIVERBLVD, 515 DENVER, CO 80206 - UNITED STATES PHONE: (541)986 -1501 EMAIL: MARTHA CAPEHORNCOFFEES.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG. ROOSSTRASSE 53 CH-8832 WOLLERAU-SWITZERLAND PHONE:+41-44-807 44 44 FAX: + 41-44 -807 44 5MAIL:COMMODITYSUPPLIES COMMODITY.CH<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
43150
KG
640
PCS
0
USD
CMDUSSZ0852693
2020-12-05
140100 JP INTERNATIONAL TRADE CO LTD RAMAX IMPORTACAO E EXPORTACAO DE ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 1 CONTAINER 40 HC REEFER WITH: 1401 CARTONS CONTAINING: FROZEN BOVINE AORTA (42 CARTONS - N.W.
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
33126
KG
1401
PCS
0
USD
2021/721/C-2037986
2021-02-25
843242 AGROPUSHAQ SABMAQ IMPLEMENTOS AGRICOLAS LTDA E ABONADORAS SABMAQ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Fertilizers Distributors
BRAZIL
BOLIVIA
TURVO
VERDE
620
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
5588
USD
2021/721/C-2266313
2021-10-29
843242 AGROPUSHAQ SAQMAQ IMPLEMENTOS AGRICOLAS LTDA E DISTRIBUIDOR DE INSUMOS SABMAQ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Fertilizers Distributors
BRAZIL
BOLIVIA
TURVO
VERDE
629
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
5588
USD
SUDU60SSZ001876A
2020-02-01
030611 CASILE INC COMPEX INDUSTRIA E COMERCIO DE PESCA E EXPORTACAO LTDA 01X40 REEFER CONTAINER PART LOT 2/3 CONTAINING 32 THIRTY TWO BOX CONT G 320 POUNDS OF FROZEN ROCK LOBSTERTAILS, COMPEX, PANULIRUS LAEVICAUDA RUC: 0BR006148782CL0670682019 INVOICE: CL068/2019.COM NET WEIGHT: 145.15 KGS NCM:030611 FDA REGISTRATION: 12655141
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
177
KG
32
CTN
3540
USD
SUDU60SSZ001876X
2020-02-01
030611 CASILE INC COMPEX INDUSTRIA E COMERCIO DE PESCA E EXPORTACAO LTDA 01X40 REEFER CONTAINER PART LOT 1/3 CONTAINING 12 TWELVE BOX CONT G120 POUNDS OF FROZEN ROCK LOBSTERTAILS, COMPEX PANULIRUS ARGUS RUC: 0BR006148782CL0670682019 INVOICE: CL067/2019.COM NET WEIGHT: 54.43 KGS NCM:030611 FDA REGISTRATION: 12655141456, 1425138
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
66
KG
12
CTN
1320
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
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
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
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
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
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
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
SUDU61SSZ133654X
2021-10-13
237800 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.378 BOXES WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQUI TEA CLOVES NUTMEG CILANTRO TURMERIC BAY LEAF POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE HOMINY CASSAVA FLOUR LINSEED BASIL CHOCOLATE CANDY DULCE DE LECHE DULCE DE LECHE CANDY PEANUT CANDY CORN DESERT MIX WHEAT FLOUR COOKIES WHEAT FLOUR SNACKS POTATO STICKS BANANA CANDY GUAVA CANDY GRAPE JUICE BARBECUE SAUCE MIXED SEASONING PEPPER SAUCE POWDERED ANNATTO ONION CREAM POWDER SOUP POWDER DRINK MIX GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP SOAP BAR POWDER LAUNDRY DETERGENT SMALL PAPER TRAY FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 452/2021 -CTR 0496 RUC: 1BR312743842SSZNYC2109052 NCM: 0801-11-00 / 0810-90-90 / 0902-10-00 / 0907-10-00 / 0908-11-00 / 0909-21-00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1106-20-00 / 1204-00-90 / 1211-90-90 / 1806-31-20 / 1901-90-20 / 1901-90-90 / 1905-31-00 / 1905-90-90 / 2005-20-00 / 2007-10-00 / 2007-99-90 / 2009-61-00 / 2103-90-21 / 2103-90-91 / 2104-10-29 / 2106-90-10 / 2202-10-00 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 3402-20-00 / 4808-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT 16.674,440 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17970
KG
2378
BOX
359400
USD
SUDU60SSZ077990X
2020-08-19
119017 SAINT THOMAS SUR LLC ROMA IMPORTACAO E EXPORTACAO LTDA YAMS (DIOSCOREA SPP. 1 X 40 HC REEFER 1190 BOXES IN 17 PALLETS VEGETABLES: GINGER(FRESH) NCM 0910.11.00 DUE NR. 20BR0009210529 LPCO: E2000288744 INVOICE RM-008/2020 WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 16184.00KGS TEMPERATURE + 12 C (53/54 F)
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21800
KG
1400
BOX
78000
USD
SUDU60SSZ120710X
2020-09-24
134700 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.347 BOXES WITH FOODSTUFF: COCONUT FLAKES BAY LEAF WHEAT FOR KIBE CASSAVA FLOUR CASSAVA SAGO SHOWER SPONGE CORN DESERT MIX SEASONED CASSAVA FLOUR WHEAT FLOUR CASSAVA STARCH SWEETENED POPCORN SNACKS COOKIES MICROWAVE POPC
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5134
KG
1347
BOX
102680
USD
SUDU61SSZ029184X
2021-04-14
225400 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2254 BOXES WITH FOODSTUFF: CANNED VEGETABLE PEQUI TEACLOVES NUTMEG POWERED NUTMEG TURMERIC BAY LEAF ROSEMARY HERB CORN FLOUR CORN MEAL PRE COOKED CORN MEAL WHEAT FORKIBE OREGANO FENNEL PALM OIL DULCE DE LECHE CANDY CORN DESERT MIX SEASONED CASSAVAFLOUR SPICE FLOUR WHEAT FLOUR WHEAT FLOUR SNACKS COOKIES CASSAVA FLOUR CANNED PEPPERCANNED VEGETABLE JILO POTATO STICKS GUAVA CANDY MICROWAVE POPCORN MIXED SEASONING POWDERED ANNATTO CASSAVA ANDCARROT CREAM POWDER SOUP ONION CREAM POWDER SOUP GUARANASYRUP GUARANA DRINK HUME STONE BAKING SODA NAIL POLISH HAIR LEAVE SOAP ALL PURPOSE CLEANER BARBECUE KIT CAIPIRINHA KIT GARLIC CRUNCHER SMALL PAPER TRAY BARBECUE GRILLCOFFEE FILTER ALUMINION POTATO SQUEEZE ALUMINUM GRILL COUSCOUS PAN DRINK MUG JUICERNAIL PLIERS STAINLESS STEEL SKEWER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 045/2021 - CTR 0452 RUC: 1BR312743842SSZWBN2102009 NCM: 0709-60-00 / 0902-10-00 / 0907 -10-00 / 0908-11-00/ 0908-12-00 / 0910-30-00 / 0910-99-00 / 1102-20-00 / 1103-11-00 / 1211-90-10 / 1211-90-90 / 1511-90-00 / 1901-90-20 / 1901-90-90 / 1904-10-00 / 1905-31 -00 / 1905-90-90 / 2001-90-00 / 2005-20-00 / 2007-99-90 / 2008-19-00 / 2103-90-21 / 2103-90-91 / 2104 -10-29 / 2106-90-10/ 2202- 10-00 / 2833-30-00 /2836-30-00 / 3304 -30-00 / 3305-90-00/ 3401-11-90 / 3402 -20-00 / 4419-90-00/ 4808-90-00 / 7323-99-00 / 7615-10-00 / 8214-20-00 / 8215-99-10. ================= CLASS 3 - UN 1266 ================= PROPER SHIPPING NAME: PERFUMERY PRODUCTS CLASS/(SUBSIDIARY RISK) CLASS 3 UN 1266 PG III FLASHPOINT 5 C MARINE POLLUTANT: NO OUTER PACKAGING: 38CARTON BOXES 29,62KG LIMITED QUANTITY NNER PACKAGING: 3516 GLASSES EACH UNIT WITH 8GR EMS: F-E, S-D EMERGENCY RESPONSE NUMBER: +55 11 2487-2700 - ANY ONE - WOODEN PACKING: NOT APPLICABLE 617-763-6882 ANDERSON NET WEIGHT 11.970,960 KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13031
KG
2254
BOX
260640
USD
SUDU60SSZ138296X
2020-11-19
202500 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.025 BOXES WITH FOODSTUFF: MATE TEA CORN STARCH DULCE DE LECHE CASSAVA STARCH SWEETENED POPCORN SNACKS COOKIES CANNED PEPPER CANNED VEGETABLE PEQUI CANNED VEGETABLE SLICED JILO CANNED VEGETABLE GUARIROBA PALMS BAKING POW
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12729
KG
2025
BOX
254600
USD
SUDU61SSZ108671X
2021-09-15
207200 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 2.072 BOXES WITH FOODSTUFF: COFFEE MARGARINE DULCE DE LECHE CASSAVA STARCH WHEAT FLOUR SNACKS COOKIES CASSAVA FLOUR CANDY PEPPER SAUCE SEASONING GUARANA SYRUP HAIR LEAVE SOAP SMALL PAPER TRAY BAKING PAN THERMAL BOTTLE FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 440/2021 -CTR 0493 RUC: 1BR3127438421SSZ108671 NCM: 0901-21-00 / 1517-10-00 / 1901-90-20 / 1903-00-00 / 1904-10-00 / 1905-31-00 / 1905-90-90 / 2007-99-90 / 2103-90-21 / 2106-90-10 / 3305-90-00 / 3401-11-90 / 3920-20-90 / 7615-10-00 / 9617-00-10. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 12.593,40 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13685
KG
2072
BOX
273700
USD
SUDU60SSZ013692X
2020-03-21
091058 GLENDALE WAREHOUSE DISTRIBUTION MILLAR IMPORTACAO E EXPORTACAO LTDA 01X20 CONTAINER (FCL/FCL) CONTAINING: 4 TONS OF BRAZIL PINK PEPPER, PACKED IN 800 CARTON OF 5KGS NET EACH. NET WEIGHT: 4.000,00KGS GROSS WEIGHT: 4.400,00KGS TARE: 2200 RUC 0BR043311642MLL000005 NCM:0910.99.00 HS CODE: 0910 5807/20 MLL005/20 SHIPPED ON BOA
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
4400
KG
800
CTN
88000
USD
SUDU60SSZ137673X
2020-11-04
113600 PRIME DISTRIBUTION USA CORP CLAC IMPORTACAO E EXPORTACAO LTDA 01 CONTAINER DE 40 HC CONTAINING: 1.136 BOXES WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQUI CINNAMON CORN FLOUR SHOWER SPONGE DULCE DE LECHE CANDY PEANUT CANDY CORN DESERT MIX WHEAT FLOUR SNACKS COOKIE POTATO STICKS BANANA CANDY GUAVA CANDY PEPPER
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6911
KG
1136
BOX
138240
USD
SUDU61ITJ030272X
2021-08-04
144000 BEST BUY PRODUCE EIN BLD IMPORTACAO E EXPORTACAO LTDA 01X40 CONTAINER HC REEFER CONTAINING: 1.440 CARTONS WITH FRESH GINGER SHIPPED ON BOARD FREIGHT PREPAID RUC: 1BR1097810020112021 NCM: 0910.11.00 NALADI: 0910.11.00 N.W.: 19.040,00 KG FDA: 13176776760 +1(201)915-9500 TEMPERATURE: +12 C VENTILATION.: 40CBM HUMIDITY: 65% CERTIFIED<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21040
KG
1440
CTN
420800
USD