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)
SUDU60SSZ143892X
2020-12-08
140800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA 1408 UNIT(S) OF 01 X40 HC CONTAINING: 1408 UNITS OF PNEUMATIC TYRES FOR MOTORCYCLES AND/OR MOPEDS AND/OR SCOOTERS. NCM: 40114000 PIRELLI REF. NO. 526802 RUC: 0BR591798382PIRELLI526802 NET WEIGHT: 12207.00KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1601, CHARLESTON, SC
12207
KG
1408
UNT
244140
USD
CMDUCUR0168524
2020-01-15
140800 NESTLE TRINIDAD TOBAGO LTD NESTLE BRASIL LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING 1408 CARTONS WINESCAFE CLASSIC (SOLUBLE COFFEE) NCM: 2101.11.10 EM-011958-19 NES079250/2019 4561306497 RUC: 9BR6040907510100340000NES0792502019 NET WEIGHT: 3.379,200 KG GROSS WEIGHT: 1
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16555
KG
1408
PCS
0
USD
MEDUST539245
2021-04-10
140800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 1408 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1408 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESNCM: 40111000 PIRELLI REF. NO. 732715 RUC: 1BR591798382PIRELLI732715 NET WEIGHT: 16268.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES 40111000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16268
KG
1408
PKG
0
USD
MEDUST000941
2020-05-21
140800 NESTLE CANADA INC NESTLE BRASIL LTDA EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFEE, TE - 01 CONTAINER 40 HC CONTAINING 1408 CARTONS WITH: NESCAFE SOLUBLE COFFEE NCM: 2101.11.10 EM-003955-20NES081234/20 20 4562776184 RUC: 0BR6040907520138070000NES0 812342020 NETWEIGHT: 2.872,320 KG GROSS WEI
BRAZIL
UNITED STATES
20193, TAMPICO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10053
KG
1408
CTN
2010620
USD
SUDU61ITJ050980X
2022-02-16
140800 TRAMONTINA USA INC TRAMONTINA S/A CUTELARIA 04X40HC 1.408 CARTON CASES AND 13.440 SETS ON 120 PALLETS WITH ALUMINIUM KITCHENWARE/ CUTLERY ARTICLES INVOICE: 91.664, 91.333 NET WEIGHT: 21.276,800 KGS NCM: 7615.10.00 8215.20.00 DUE: 21BR0019459511 FREIGHT PREPAID WOODEN PACKAGE USED:TREATED/CERTIFIED<br/>ALUMINIUM KITCHENWARE/ CUTLERY ARTICLES<br/>ALUMINIUM KITCHENWARE/ CUTLERY ARTICLES<br/>ALUMINIUM KITCHENWARE/ CUTLERY ARTICLES<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
31310
KG
14848
PKG
626200
USD
SUDU61ITJ052531X
2022-01-15
140800 TRAMONTINA USA INC TRAMONTINA S/A CUTELARIA 02X40HC 1.408 CARTON CASES AND 640 CARTON CASES ON40 PALLETS WITH ALUMINIUM KITCHENWARE INVOICE: 91.391, 91.630 NET WEIGHT: 12.043,392 KGS NCM: 7615.10.00 DUE: 21BR0019364995 FREIGHT PREPAID FREIGHT US 12.978,00 WOODEN PACKAGE USED:TREATED/CERTIFIED)<br/>02X40HC 1.408 CARTON CASES AND 640 CARTON CASES ON40 PALLETS WITH ALUMINIUM KITCHENWARE INVOICE: 91.391, 91.630 NET WEIGHT: 12.043,392 KGS NCM: 7615.10.00 DUE: 21BR0019364995 CLEAN ON BOARD FREIGHT US 12.978,00 WOODEN PACKAGE USED:TREATED/CERTIFIED)<br/>
BRAZIL
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
16497
KG
2048
CTN
329960
USD