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)
SUDU60SSZ149026C
2020-11-13
207000 BAUDUCCO FOODS INC PANDURATA ALIMENTOS LTDA PANETTONES<br/>3 CONTAINERS 40 HC 2.070 BOXES WITH PANETTONES FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD INVOICE: EXP-97065-2020 RUC: 0BR70940994200000000000000000097065 G.W.: 28.365,210 KG N.W.: 22.554,720 KG PACKAGES: 2.070 BOXES MEASUREMENT: 198
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
28365
KG
2070
BOX
567300
USD
SUDU60SSZ120154D
2020-11-07
207000 BAUDUCCO FOODS INC PANDURATA ALIMENTOS LTDA PANETTONES<br/>3 CONTAINERS 40 HC 2.070 BOXES WITH PANETTONES FREIGHT PREPAID SHIPPED ON BOARD INVOICE: EXP-97052-2020 RUC: 0BR70940994200000000000000000097052 G.W.: 28.365,210 KG N.W.: 22.554,720 KG PACKAGES: 2.070 BOXES MEASUREMENT: 198,720M3 NCM: 1905.
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
28365
KG
2070
BOX
567300
USD
FTNVSPS000002828
2021-12-15
207000 MENARDS INC IND E COM SANTA MARIA LTDA 40 HC CONTAINER SLAC2070 BOXES WITH12528 OVALSCRUB BRUSH WITH ENGLISH PACKAGING12528 BRUSHWITH HANDLE WITH ENGLISH PACKAGING16560 4 PACK SCOURING SPONGES WITH ENGLISH PACKAGING26352 9 DUST PAN WITH ENGLISH PACKAGING BRANDNCM 96039080 68053050 39249056COMMERCIAL INVOICE 0132021DUE 21BR0018327760RUC 1BR49211717200000000000000001228333FREIGHT PREPAIDSHIPPED ON BOARD CLEAN ON BAORDWOODEN PACKAGENOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6479
KG
2070
BOX
0
USD
SEAU218867190
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD P INE FURNITURE IN 990 BOXES A S PER ECIS 4632 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL WOODEN P ACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN B ASEL BY IKEA --- SEAWAYBI LL --- NET WEIGHT: 18.504,3 70 KG DU-E : 22BR000890607-4 RUC : 2BR818341522000000000 00000000594286 - SH IPPER: VAT: 81.834.152/0001- 91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: IKEA2.LDCA@IIK EA.COM PHONE: +1 514 636 869 4 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLI NG@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES P AID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
SEAUIK0030517
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD PINE FURNITURE IN 990 BOXES AS P ER ECIS 4632 PRODUCT FROM W ELL MANAGED FORESTS AND OTHE R CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL WOODEN PACK AGE: NOT APPLICABLE SH IPPED ON BOARD ASSINADO E DA TADO FREIGHT PAYABLE IN BASE L BY IKEA --- SEAWAYBILL --- NET WEIGHT: 18.504,370 KG DU-E 22BR000890607-4 RUC : 2BR8183415220000000000 0000000594286 - SHI PPER: VAT: 81.834.152/0001-9 1 CONTINUED NOTIFY 1 E -MAIL ADDRESS: IKEA2.LDCA@IIKE A.COM PHONE: +1 514 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLIN G@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PA ID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
ZIMUSNT8056130
2022-01-25
207000 PHIBRO ANIMAL HEALTH WAREHOUSING PHIBRO SAUDE ANIMAL INTL LTDA 1 40 HC 20 PALLETS WITH 700 BOXES OF VIRGINIAMYCIN BULK LOTS: VM122/54, VM122/56,VM123/54,VM123/56,VM123/57, VM124/51,VM124/54, VM124/ 56,VM124/58, VM125/53,VM134/54 NCM: 2941.90.83 DUE:21BR0019279629 NET WEIGHT: 17.500,000 KG CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT EXPRESS RELEASE WOODEN PACKAGE: TREATED / CERTIFIED SHIPPER PHONE: 55 11 2185 4473 CNEE/NOTIFY LOUISE ROULEAU: LROULEAU@RUTHERFORDGLOBAL.COM REFERENCE TYPE (ABT) - 29419083 21BR001927962-9<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21910
KG
20
PKG
364200
USD
MEDUST346658
2020-11-21
207000 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES 2070 UNIT(S) OF 03 X 40 HC CONTAINING: 2070 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 731791RUC: 0BR591798382PIRELLI731791 NET WEIGHT: 2 8616.00 KG FREIGHT PREPAID ABROAD 40111000<br/>TYRES NEW TIRES.<br/>TYRES N
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
28616
KG
2070
UNP
0
USD