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)
SUDU61SSZ148531X
2021-12-02
680268 MIDWEST TILE MARBLE GRANITE INC ZUMAX COMERCIO INTL LTDA 01(ONE) CONTAINER DRY BOX CONTAINING 6 (SIX) BUNDLES PACKEDWITH POLISHED AND BRUSHED STONE SLABSAS FOLLOWS THE DESCRIPTION BELLOW: 225,361 M2 OF POLISHED AND BRUSHED STONE - 37 SLABS. WOODEN PACKAGE: TREATED AND CERTIFIED EXPRESS RELEASE DUE:21BR001774983-0 INV: 563/21 PO: 869938 HS CODE: 6802 NCM:68029390/68029990 LACRE/SEAL:MLBR 1350962 TARA: 2.170 NET WEIGHT - 19.290,00 KG<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19590
KG
6
BDL
391800
USD
SUDU61SSZ105792X
2021-10-21
680268 MIDWEST TILE MARBLE GRANITE INC ZUMAX COMERCIO INTL LTDA 01(ONE) CONTAINER DRY BOX CONTAINING 7 (SEVEN) BUNDLES PACKED WITH POLISHED AND BRUSHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLOW: 224,181 M2 - 39 SLABS. WOODEN PACKAGE: TREATED AND CERTIFIED EXPRESS RELEASE DUE: 21BR001486351-9 INV: 558/21 PO: 868998 HS CODE: 6802 NCM: 68029390 NET WEIGHT: 18.745,00 KGS LACRE/SEAL: ML-BR 1354142 TARA: 2.250,00KGS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19095
KG
7
BDL
381900
USD
SUDU61SSZ111917X
2021-10-13
680268 MIDWEST TILE MARBLE GRANITE INC ZUMAX COMERCIO INTL LTDA 01(ONE) CONTAINER DRY BOX CONTAINING 6 (SIX) BUNDLES PACKEDWITH POLISHED STONE SLABS AS FOLLOWS THEDESCRIPTION BELLOW: 228,150 M2 OF POLISHED STONE - 36 SLABS. WOODEN PACKAGE: TREATED AND CERTIFIED EXPRESS RELEASE DUE: 21BR001486070-6 INV: 555/21 PO: 868798 HS CODE: 6802 NCM: 68029390 LACRE/SEAL: ML-BR 1354143 TARA: 2.330,00KGS NET WEIGHT - 18.955,00 KG<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19255
KG
6
BDL
385100
USD
SUDU61SSZ151243X
2021-12-16
680268 MIDWEST TILE MARBLE GRANITE INC ZUMAX COMERCIO INTL LTDA 01(ONE) CONTAINER DRY BOX CONTAINING 6 (SIX) BUNDLES PACKEDWITH POLISHED STONE SLABS AS FOLLOWS THE DESCRIPTION BELLOW: 236,102 M2 - 39 SLABS. WOODEN PACKAGE: TREATED AND CERTIFIED DUE:21BR001783305-0 INV: 561/21 PO: 869782 HS CODE: 6802 NCM:68029390/68029990 NET WEIGHT: 19.670,00KGS LACRE/SEAL:MLBR 1357624 TARA: 2.280,00<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5301, HOUSTON, TX
19970
KG
6
BDL
399400
USD
HLCURI5201106359
2020-12-11
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER 1400 CARTONS NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 20BR001516470-3 RUC 0BR0608832820000000000000000100 1327 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMO
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21000
KG
1400
PCS
0
USD
HLCURI5210303491
2021-06-29
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR000538187-6 RUC 1BR0608832820000000000000000035 5423 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 5882598<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21000
KG
1400
PCS
0
USD
HLCURI5210741472
2021-08-30
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR001180192-0 RUC 1BR0608832820000000000000000078 5428 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 6356402 WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21000
KG
1400
PCS
0
USD
HLCURI5200809366
2020-09-15
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER 700 CARTONS WITH FRESH GINGER AND 700 CARTONS WITH FRESH ORGANIC GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 20BR001043611-0 RUC 0BR0608832820000000000000000068 8196 POMMER FDA 12528956018 GGN 40561867222
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
42000
KG
2800
PCS
0
USD
HLCURI5201100849
2020-12-01
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA GINGER 490 CARTONS WITH FRESH ORGANIC GINGER 910 CARTONS WITH FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 20BR001436944-1 RUC 0BR0608832820000000000000000094 7632 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
42000
KG
2800
PCS
0
USD
HLCURI5210704866
2021-08-06
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR001054534-2 RUC 1BR0608832820000000000000000070 0360 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 6356549 WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21000
KG
1400
PCS
0
USD
HLCURI5210704822
2021-08-06
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA GINGER FRESH ORGANIC GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR001051488-9 RUC 1BR0608832820000000000000000069 8408 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 6356271<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21000
KG
1400
PCS
0
USD
HLCURI5210704782
2021-08-06
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR001054981-0 RUC 1BR0608832820000000000000000070 0598 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 6355817 WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21000
KG
1400
PCS
0
USD
HLCURI5210629038
2021-07-24
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR000963703-4 RUC 1BR0608832820000000000000000063 9091 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 6355812 WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21000
KG
1400
PCS
0
USD
HLCURI5201102940
2020-12-11
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 5882709 WOODEN PACKAGE NOT APPLICABLE<br/>FRESH GINGER NET
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
42000
KG
2800
PCS
0
USD
HLCURI5200807148
2020-11-23
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER 140 CARTONS WITH FRESH ORGANIC GINGER 1260 CARTONS WITH FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 588294
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
42000
KG
2800
PCS
0
USD
HLCURI5210310741
2021-05-07
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR000500080-5 RUC 1BR0608832820000000000000000033 0045 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 5882682<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21000
KG
1400
PCS
0
USD
HLCURI5210404671
2021-06-18
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 5882916 WOODEN PACKAGE NOT APPLICABLE<br/>FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR000754123-4 RUC 1BR0608832820000000000000000050 0382 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 5883011<br/>FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 5882634<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
63000
KG
4200
PCS
0
USD
HLCURI5200806916
2020-10-13
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 5882261 WOODEN PACKAGE NOT APPLICABLE<br/>FRESH GINGER NET
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
42000
KG
2800
PCS
0
USD
HLCURI5210704844
2021-08-06
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR001047501-8 RUC 1BR0608832820000000000000000069 5766 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 6356275 WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21000
KG
1400
PCS
0
USD
HLCURI5210704800
2021-08-06
075132 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA FRESH GINGER NET WEIGHT 19.040,00 KGS GROSS WEIGHT 21.000,00 KGS FREIGHT COLLECT DU-E N 21BR001054817-1 RUC 1BR0608832820000000000000000070 0522 POMMER FDA 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGER BAR CODE 0751320974266 TERMOGRAFH SERIAL CODE 6355802 WOODEN PACKAGE NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21000
KG
1400
PCS
0
USD
CMDUSSZ1064156
2021-12-02
091011 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: EXPORT DECLARATION SURCHARGE: USD 32.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 OCEAN FREIGHT ALL IN: USD 6,750.00 FREIGHT COLLECT FRESH GINGER NCM: 09101100 TEMP. +13 C VENTILATION 50 CBM/H RUC 1BR06088328200000000000000001204329 DU-E N 21BR001798870-3 POMMER FDA: 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGERBAR CODE: 0751320974266 TERMOGRAFH SERIAL COD 6404971 2ND NOTIFY:POMMER FRESH FOODS INC 3439 NW 55TH STREET 33309 FORT LAUDERDALE UNITED STATES<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
25600
KG
1400
PCS
0
USD
CMDUSSZ1027760
2021-12-02
091011 POMMER FRESH FOODS INC POMMER COMERCIO INTERNATIONAL LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: EXPORT DECLARATION SURCHARGE: USD 32.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 OCEAN FREIGHT ALL IN: USD 6,750.00 FREIGHT COLLECT FRESH GINGER NCM: 09101100 TEMP. +13 C VENTILATION 50 CBM/H RUC 1BR06088328200000000000000001188086 DU-E N 21BR001774653-0 POMMER FDA: 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGERBAR CODE: 0751320974266 TERMOGRAFH SERIAL COD 6482001 SECOND NOTIFY PARTY NAME: POMMER FRESH FOODS,INC ADDRESS: 3439 NW 55TH ST BROWARD COUNTRY FLORIDA ESTADOS UNIDOS PH: 9548647788<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
25700
KG
1400
PCS
0
USD
CRFNSSSZ00001838
2020-07-15
200791 FAST ACAI USA LLC FJP COMERCIO LTDA FAST ACAI PULP/PUREES FROM ACAI FRUIT<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13183
KG
1025
CTN
0
USD
HLCUIT1KG19011AA
2020-08-27
910394 MRP INTERNATIONAL GROUP LLC FRONTERA GESTAO E COMERCIO INTERNATIONAL LTDA FURNITURE AND DECORATION GOODS CONTAINING FURNITURE AND DECORATION GOODS INVOICE EXP009/20 RUC 0BR094375982000000000FATURAEXP 00920 HSCODE/NCM 9103,9401,9403,9405, 9504,9701,8306,7009,7013,7012,6307, 6810,6912,6913,4202,4419,4420,4602, 3406,3924,3926 NET
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
3740
KG
168
PCS
0
USD
HLCUFO1KH00971AA
2020-09-10
940363 MRP INTERNATIONAL GROUP LLC FRONTERA GESTAO E COMERCIO INTERNATIONAL LTDA FURNITURE 1 CONTAINER OF 40HC WITH 198 PACKAGES CONTAINING FURNITURE AND DECORATION GOODS HSCODE/NCM 9403,6303,3926,7604 INVOICE EXP011/20 RUC 0BR094375982000000000FATURAEXP 01120 NET WEIGHT 4878,950 KGS WOODEN PACKAGE USED PROCESSED AS PER AGREEMENT FREI
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
5544
KG
198
PCS
0
USD
HLCUIT1KF03836AA
2020-08-19
328190 MRP INTERNATIONAL GROUP LLC FRONTERA GESTAO E COMERCIO INTERNATIONAL LTDA FURNITURE CONTAINING FURNITURE AND DECORATION GOODS INVOICE EXP007/20 RUC 0BR094375982000000000FATURAEXP 00720 NCM 9403.60.00; 9401.61.00; 9403.50.00; 9401.30.10; 9701.10.00; NET WEIGHT 3.362,630 KGS WOODEN PACKAGE USED PROCESSED AS PER AGREEMENT FREIGHT
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
3814
KG
118
PCS
0
USD
2021/701/C-2021575
2021-02-03
590900 JAIME RODRIGO VELASCO ALISS MOTORSHOW COMERCIO EXTERIOR LTDA MANGUERA DE FRENO DEL. 35CM.10/9MM. NORFLEX; Textile Hosepiping And Similar Textile Tubing, With Or Without Lining, Armour Or Accessories Of Other Materials, Hoses For Pumps And Similar Tubes, Of Textile Materials, Whether Or Not Fitted With Armor Or Fittings Of Other Materials
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
4
KG
3
CAJA DE CARTON
50
USD
2021/701/C-2021575
2021-02-03
590900 JAIME RODRIGO VELASCO ALISS MOTORSHOW COMERCIO EXTERIOR LTDA MANGUERA DE FRENO DEL. 37CM.9/8,5MM. NORFLE; Textile Hosepiping And Similar Textile Tubing, With Or Without Lining, Armour Or Accessories Of Other Materials, Hoses For Pumps And Similar Tubes, Of Textile Materials, Whether Or Not Fitted With Armor Or Fittings Of Other Materials
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
3
KG
2
CAJA DE CARTON
35
USD
2021/701/C-2021575
2021-02-03
590900 JAIME RODRIGO VELASCO ALISS MOTORSHOW COMERCIO EXTERIOR LTDA MANGUERA DE FRENO DEL. L/D NORFLEX; Textile Hosepiping And Similar Textile Tubing, With Or Without Lining, Armour Or Accessories Of Other Materials, Hoses For Pumps And Similar Tubes, Of Textile Materials, Whether Or Not Fitted With Armor Or Fittings Of Other Materials
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
3
KG
3
CAJA DE CARTON
41
USD
2021/701/C-2045158
2021-03-04
902590 JAIME RODRIGO VELASCO ALISS MOTORSHOW COMERCIO EXTERIOR LTDA SENSOR DE TEMPERATURA DE AGUA IGUACU; Hydrometers And Similar Floating Instruments, Thermometers, Pyrometers, Barometers, Hygrometers And Psychrometers, Recording Or Not, And Any Combination Of These Instruments, Parts & Accessories
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
2
KG
10
CAJA DE MADERA
32
USD
2021/701/C-2045158
2021-03-04
902590 JAIME RODRIGO VELASCO ALISS MOTORSHOW COMERCIO EXTERIOR LTDA SENSOR DE TEMPERATURA DE AGUA IGUACU; Hydrometers And Similar Floating Instruments, Thermometers, Pyrometers, Barometers, Hygrometers And Psychrometers, Recording Or Not, And Any Combination Of These Instruments, Parts & Accessories
BRAZIL
BOLIVIA
SAO BERNARDO DO CAMPO
VERDE
2
KG
10
CAJA DE MADERA
31
USD
2021/711/C-50945
2021-08-10
610210 FRANAFRANCH S R L FACEX COMERCIO EXTERIOR LTDA CHALECO PARA MUJER;MARCA:ANIMALE;COD:03.06.0; Women’S Or Girls’ Overcoats, Carcoats, Capes, Cloaks, Anoraks (Including Skijackets), Windcheaters, Windjackets And Similar Articles, Knitted Or Crocheted, Other Than Those Of Heading 61.04, Wool Or Fine Hair
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
0
KG
1
PALLET
96
USD
2021/711/C-50945
2021-08-10
620439 FRANAFRANCH S R L FACEX COMERCIO EXTERIOR LTDA CHALECO PARA MUJER;MARCA:IORANE;COD:150145; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Of Other Textile Materials
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
1
KG
2
PALLET
267
USD
2021/701/C-2023464
2021-02-09
960390 DICOMDISTRIBUIDORES DEL ORIENTE SRL BETTAMARK COMERCIO EXTERIOR LTDA NOVICA REPUESTO MOPA ALGODON 1X12 BETTANIN; Brooms, Brushes (Including Brushes Consituting Parts Of Machines, Appliances Or Vehicles), Handoperated Mechanical Floor Sweepers, Not Motorised, Mops And Feather Dusters, Prepared Knots And Tufts For Broom Or Brush Making, Paint Pads And Rollers, Squeegees (Other Than Roller Squeegees), Others
BRAZIL
BOLIVIA
ESTEIO
VERDE
34
KG
168
CAJA DE CARTON
220
USD
2021/721/C-2127486
2021-06-21
610469 KIDS COLLECTION LTDA ALIANZA COMERCIO EXTERIOR LTDA PANTALON INFANTIL OPERA KIDS; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Knitted Or Crocheted, Of Other Textile Materials
BRAZIL
BOLIVIA
CORUMBA
VERDE
5
KG
30
CAJA DE CARTON
359
USD
2021/701/C-2334912
2021-12-22
620292 MICELYMODA S R L ALIANZA COMERCIO EXTERIOR LTDA CHAQUETA BURILE JEANS; Women’S Or Girls’ Overcoats, Carcoats, Capes, Cloaks, Anoraks (Including Skijackets), Windcheaters, Windjackets And Similar Articles, Other Than Those Of Heading 62.04, Of Cotton
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1
KG
6
CT-CAJA DE CARTON
47
USD
2021/701/C-2334912
2021-12-22
620192 MICELYMODA S R L ALIANZA COMERCIO EXTERIOR LTDA CHAQUETA BURILE JEANS; Men’S Or Boys’ Overcoats, Carcoats, Capes, Cloaks, Anoraks (Including Skijackets), Windcheaters, Windjackets And Similar Articles, Other Than Those Of Heading 62.03, Of Cotton
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2
KG
8
CT-CAJA DE CARTON
79
USD
2021/721/C-2236997
2021-10-08
843890 INGENIO SUCROALCOHOLERO AGUAI S A NEXPORT COMERCIO EXTERIOR LTDA CENTRIFUGA AUTOMATICA MAUSA ; Machinery, Not Specified Or Included Elsewhere In This Chapter, For The Industrial Preparation Or Manufacture Of Food Or Drink, Other Than Machinery For The Extraction Or Preparation Of Animal Or Fixed Vegetable Fats Or Oils, Parts
BRAZIL
BOLIVIA
PIRACICABA
VERDE
6500
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
80000
USD
2021/711/C-50945
2021-08-10
620449 FRANAFRANCH S R L FACEX COMERCIO EXTERIOR LTDA VESTIDO PARA MUJER;MARCA:ANIMALE;COD:54.03.0; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Of Other Textile Materials
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
1
KG
1
PALLET
81
USD
2021/711/C-32208
2021-05-18
620449 PRETTY IMPORTACIONES S R L FACEX COMERCIO EXTERIOR LTDA VESTIDO P/MUJER MIXED 33270002 UNICA; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Of Other Textile Materials
BRAZIL
BOLIVIA
COTIA
VERDE
1
KG
1
PALLET
231
USD
MEDURG303684
2020-09-23
173000 MCS USA INC BETTAMARK COMERCIO EXTERIOR LTDA 01 X 40 HC CONTAINING: 1730 PACKAGES CONTAIN ING PLASTICWARE AS PER COMMERCIAL INVOICE NO.0082927314. INVOICE: 0082927314 ORDER: 00025 39831 DU-E: 20BR001029335-1 RUC: 0BR90034505200000000000000 000678616 NCM: 96039000, 39249000. CLEAN ON BOARD AS PER SHI
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9329
KG
1730
PKG
0
USD
ZIMURGB8005271
2021-08-12
245700 LATIN AMERICAN DISTRIBUTORS INC BETTAMARK COMERCIO EXTERIOR LTDA 01 X 40 HC CONTAINING: 2457 PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE 00834869 62 FACTURA: 0083486962 ORDER NUMBER: 0002877429 R.U.C.:1BR90034505200000000000000000648498DUE:21BR0009777502 NCM: 39241000, 39249000, 96039000 CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKIN G : NOT APPLICABLE NET WEIGHT: 4.338,900 KGS REFERENCE TYPE (ABT) - 39241000, 39249000, 96039000 21BR0009777502 1BR90034505200000000000000000648498<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1001, NEW YORK, NY
8815
KG
2457
PKG
0
USD
MEDUIJ791041
2020-02-11
030391 RAFFIELD FISHERIES INC BLAZE COMERCIO EXTERIOR LTDA 01X40 RH CONTAINER 573 CARTONS CONTAINING: FROZEN MULLET ROE 12961,20 KG WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID INVOICE NR.: 03/20 NCM: 0303.9100 HS CODE: 030391DUE: 20BR000022842-5 RUC: 0BR049357922BLAZEC OMEX0320 TEMPERATURE: -18C SEA
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1803, JACKSONVILLE, FL
14257
KG
573
CTN
0
USD
HLCUEURLLBFUJ5AA
2022-03-08
940608 BHD IMPORT LLC INFINITY COMERCIO EXTERIOR LTDA FURNITURE CONTAINING 617 ITEMS, PINEWOOD AND EUCALYPTUS WOOD FURNITURE, FINISHED, KD. MARKS 2021/004 & 2002/001 P.L. 2022/001, COMMERCIAL INVOICE 2022/001 HS 940608081 & 940169011 DUE 22BR0001641520 NET WEIGHT 15085.35 KG GROSS WEIGHT 16761.50 KG FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE TSCA TITLE VI COMPLIANT ++CURITIBA PARANA 81670-080 BRAZIL<br/>
BRAZIL
UNITED STATES
35180
1803, JACKSONVILLE, FL
16762
KG
917
PCS
0
USD
HLCURI4210427635
2021-05-25
169600 LATIN AMERICAN DISTRIBUTORS INC BETTAMARK COMERCIO EXTERIOR LTDA PLASTIC WARE 01 X 40 HC CONTAINING 1696 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 0083390032 E 0083368267 INVOICE 0083390032 E 0083368267 ORDER 0002813607 E 0002786224 DU-E 21BR000581748-8 RUC 1BR900345052000000000000000003 84227 NCM 3924.10.00, 3924.90.00, 3924.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. EXPRESS RELEASE / BL AT DESTINATION WOOD PACKAGE DO NOT APPLY RUC 1BR900345052000000000000000003 84227 DUE 21BR000581748-8<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4560
KG
1696
PCS
0
USD
ZIMUSNT8042681
2021-04-28
235000 J PICA AND CIA INC BRASFORMA INDUSTRIA COMERCIO LTDA FCL/FCL 01 X 40HC CONTAINER 2350 MASTER BOXESWITH: 10500 TV STANDS COMMERCIAL INVOICE: BR AS-1459/20 DUE:21BR0003846049 R.U.C.:1BR57443988200000000000000000253789 NCM: 73269090 WOODEN PACKAGE / NOT USED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 39241000, 39249000 , 94037000 21BR0003846049<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
24517
KG
2350
BOX
410140
USD
CMDUSSZ0958402
2021-08-14
392639 ASCENSUS INVESTMENTS INC ASCENSUS COMERCIO EXTERIOR LTDA ------------ BMOU4335447 DESCRIPTION---------FCL/FCL 01X40 HC CONTAINER SAID TO CONTAINING: 03 WOODEN BOX, 100 CARDBOARD AND 14 OTHERS WITH: FURNITURE AND DECORATION INVOICE - ACESC 0053/21 NET W: 1937,60 KGS GROSS W: 2258,9 KGS DU-E: 21BR001048862-4 RUC: 1BR063077862 00000000000000000696687 HS CODE: 3926 NCMS: 3926.40.00 3926.90.90 4814.20.00 5701.90.00 5702.99.00 5703.90.00 5801.33.00 6001.92.00 6006.33.20 6303.99.00 6304.19.90 6601.10.00 6603.90.00 6702.90.00 7013.91.10 7013.91.90 7013.99.00 7321.82.00 7604.10.21 7604.29.20 8302.49.00 8306.29.00 8504.40.90 8539.50.00 9401.61.00 9401.69.00 9401.71.00 9401.79.00 9401.80.00 9403.20.00 9403.50.00 9403.60.00 9403.90.10 9403.90.90 9404.90.00 9405.10.93 9405.10.99 9405.20.00 9405.50.00 9405.99.00 9701.10.00 FREIGHT COLLECT / SHIPPED ON BOARD DUE:21BR001048862-4 TOTAL PKGS 117 PK MASTER BILL REF: SSZ0946851 -------------GENERIC DESCRIPTION-------------<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
2258
KG
117
PCS
0
USD
MEDUVT558917
2020-09-17
680220 CLICK GRANITE USA LLC COEX COMERCIO EXTERIOR LTDA 1 (ONE) 20 DRY BOX CONTAINER (PART LOT) WHIT H 01 ONE WOODEN CRATE CONTAINING 7 (SEVEN) POLISHED SLABS AS FOLLOWS THE DESCRIPTION BELOW: 07 QUARTIZITO SLABS 3,0 CM - 44,08 SQMT NCM: 68029990 HS CODE: 6802 DUE: 20BR000936191-8INVOICE: 1019/20 WOODEN PACKAG
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
3890
KG
1
CRT
0
USD
2021/721/C-2132151
2021-06-25
610444 CARIN BRANDT DE HEREDIA ALIANZA COMERCIO EXTERIOR LTDA VESTIDO SECRET GLAM; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Knitted Or Crocheted, Of Artificial Fibers
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
4
CAJA DE CARTON
26
USD
2021/701/C-2023464
2021-02-09
680530 DICOMDISTRIBUIDORES DEL ORIENTE SRL BETTAMARK COMERCIO EXTERIOR LTDA ESFREBOM ESPONJA MULTI L4P3 ABRASIV 1X60 SA; Natural Or Artificial Abrasive Powder Or Grain, On A Base Of Textile Material, Of Paper, Of Paperboard Or Of Other Materials, Whether Or Not Cut To Shape Or Sewn Or Otherwise Made Up, With Support Of Other Materials
BRAZIL
BOLIVIA
ESTEIO
VERDE
320
KG
288
CAJA DE CARTON
1656
USD
2021/721/C-2091534
2021-04-30
460219 MARCELA FEENEY DE PENA INDUSTRIA COMERCIO REGINEZ LTDA BANDEJA GALEAO INDUSTRIA COMERCIO REGINEZ ; Basketwork, Wickerwork And Other Articles, Made Directly To Shape From Plaiting Materials Or Made Up From Goods Of Heading 46.01, Articles Of Loofah, Others
BRAZIL
BOLIVIA
UBERABA
VERDE
20
KG
5
CAJAS
292
USD
2021/701/C-2134279
2021-06-29
560313 BEDOYA EDUARDO EMSS COMERCIO INTERNACIONAL LTDA POLYESTER PICADO BMSS; Nonwovens, Whether Or Not Impregnated, Coated, Covered Or Laminated, Weight Over 70 G / M2 But Lower
BRAZIL
BOLIVIA
SAO PAULO
VERDE
4570
KG
10
BOLSA, SACO O EMPAQUE
1797
USD
2021/711/C-50945
2021-08-10
620459 FRANAFRANCH S R L FACEX COMERCIO EXTERIOR LTDA FALDA PARA MUJER;MARCA:IORANE;COD:160074; Women’S Or Girls’ Suits, Ensembles, Jackets, Blazers, Dresses, Skirts, Divided Skirts, Trousers, Bib And Brace Overalls, Breeches And Shorts (Other Than Swimwear), Of Other Textile Materials
BRAZIL
BOLIVIA
SAO PAULO-GUARULHOS APT
VERDE
0
KG
1
PALLET
95
USD
SUDU61SSZ106268X
2021-09-15
721669 FECHOMETAL USA LLC UTILINOX COMERCIO E INDUSTRIA LTDA 1X40 HC, SHIPPERS LOAD, COUNT AND SEALED: 262.822 UNITS , 240COILS IN 5 WOODEN BOXES AND 15 WOODENPALLETS AS FOLLOWS : STAINLESS STEEL; GALVANIZED STEEL; CARRIAGE BOLT; STANDARD TOOL; STRONG TOOL NCM: 7216.69.10 - 7326.19.00 - 7216.69.10 - 7318.15.00 - 8205.59.00 - 7220.12.10 DUE: 21BR0012799465 DUE: 21BR0012797578 WOODEN PACKAGE : TREATED/CERTIFIED TOTAL NET WEIGHT: 17192,100 KGS<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
18104
KG
20
PKG
362080
USD
271121SSZ2111108610
2022-01-20
845650 C?NG TY C? PH?N HI?P PHú VITI INDUSTRIA E COMERCIO LTDA Fleece Cutting System for Fiber Cement Sheet Forming Machine), 100% new products;Máy cắt tia nước (Fleece Cutting System For Fiber Cement Sheet Forming Machine), hàng mới 100%
BRAZIL
VIETNAM
SANTOS - SP
CANG CAT LAI (HCM)
460
KG
1
SET
13120
USD
ZIMUSNT803990920
2020-10-20
247500 EUCATEX OF NORTH AMERICA INC EUCATEX INDUSTRIA E COMERCIO LTDA 14 X 40 HC CONTAINER WITH: 24.750 SHEETS ON 710 PALLETS CONTAINING: EUCABOARD TEMPERED HARDBOARD 4411.92.1000 EUCABOARD / FIBERBOARD UNWORKED MECHANICALLY DENSITY > 0,8 G/CM3 EUCABOARD TEMPERED HARDBOARD 4411.92.1000 EUCABOARD / FIBERBOARD UNWORKED MECHAN
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
358595
KG
25200
SHT
0
USD
CMDUSSZ1179064
2022-04-04
151822 FINE PACKAGING SA DE CV BBC INDUSTRIA E COMERCIO LTDA ------------ APZU3683846 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY APZU3683846 SEAL: H5842794 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ TLLU8091317 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TLLU8091317 SEAL: H5842793 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ CMAU3001068 DESCRIPTION---------CONTAINERS 20 DRY CMAU3001068 SEAL: H5842791 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8<br/>------------ TRHU1104610 DESCRIPTION---------15180010 (HS) CONTAINERS 20 DRY TRHU1104610 SEAL: H5842792 -------------GENERIC DESCRIPTION-------------15180010 (HS) 04X20 STD CONTAINING 01 FLEXITANK EACH: 94.850,000 OF EPOXIDIZED SOYBEAN OIL - SOYFLEX 6330 FREIGHT PREPAID INVOICE NBR: CI-012/22 P.O. NR. 22009 PI 22011-FINE REF.: 150,157,158,169 NCM: 1518.00.10 HS CODE: 1518 DU-E: 22BR000192351-8 RUC: 2BR5335004720000000000000 0000128960 WOODEN PACKAGE: NOT APPLICABLE FLEXITANKS: M24KL17848 / M24KL17849 / M24KL17846 / M24KL17847 ADM. TEMP.: 13032.043470/2021-75 CONTINUED CONSIGNEE/NOTIFY: RFC: EME020824U4A RUC:2BR53350047200000000000000000128960 DUE:22BR000192351-8 MASTER BILL REF: SSZ1147858<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
2002, NEW ORLEANS, LA
95410
KG
4
PCS
0
USD
2021/721/C-2204690
2021-09-16
843290 AGROSOLUCIONES S R L COMMERSUL INDUSTRIA E COMERCIO LTDA EJE COMMERSUL; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
3
KG
30
PIEZA/PAQUETE O TIPOS VARIADOS
156
USD
2021/701/C-2237997
2021-10-08
521011 AMBIENTAR DECORACIONES SRL TESSERE INDUSTRIAL E COMERCIO LTDA TELA TESSERE; Woven Fabrics Of Cotton, Containing Less Than 85% By Weight Of Cotton, Mixed Mainly Or Solely With Manmade Fibres, Weighing Not More Than 200 G/M2, Of Tafetan Ligament
BRAZIL
BOLIVIA
AMERICANA
VERDE
185
KG
1551
ROLLO O CARRETE DE TELA
2814
USD
2021/701/C-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
186
KG
166
CAJA DE MADERA
606
USD
2021/701/C-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
43
KG
38
CAJA DE MADERA
517
USD
2021/701/C-2021049
2021-02-03
681599 CIASA SA TEADIT INDUSTRIA E COMERCIO LTDA LAMINA COMPRIMIDA TEADIT; Articles Of Stone Or Of Other Mineral Substances (Including Carbon Fibres, Articles Of Carbon Fibres And Articles Of Peat), Not Elsewhere Specified Or Included, The Others
BRAZIL
BOLIVIA
RIO DE JANEIRO
VERDE
612
KG
547
CAJA DE MADERA
7882
USD