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)
CHSL370256505SAO
2021-12-04
450000 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 FT SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE PLEX 71500-2021 NCM 3506.91.90 DUE 21BR0016702946 RUC 1BR08593983200000000000000001118097 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II<br/>
BRAZIL
UNITED STATES
35159, PARANAGUA
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CMDUSSZ1012612
2021-10-30
450000 COSSCUTTERS WHOLESALE RETAIL CO LTD WILLOBROOK GROUP INC FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 40 HC CONTAINER WITH 4500 CARTONS OF WAFER AND SANDWICH BISCUITS ORIGIN: BRAZIL NCM: 1905.31.00 - SANDWICH BISCUIT NCM: 1905.32.00 - FILLED WAFER DU-E 21BR001630364-2<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5201, MIAMI, FL
24110
KG
4500
PCS
0
USD
SUDU61SSZ121184C
2021-10-06
450000 BAUDUCCO FOODS INC PANDURATA ALIMENTOS LTDA PANETTONES<br/>PANETTONES<br/>PANETTONES<br/>6 CONTAINERS 40 HC 4.500 BOXES WITH PANETTONES FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD INVOICE: EXP-385283-2021 RUC: 1BR70940994200000000000000000385283 G.W.: 52.942,500 KG N.W.: 40.500,000 KG PACKAGES: 4.500 BOXES MEASUREMENT: 405,000M3 NCM:1905.2010 HT CODE: 190520<br/>PANETTONES<br/>PANETTONES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
52942
KG
4500
BOX
1058880
USD
SUDU60SSZ095171F
2020-09-12
450000 BAUDUCCO FOODS INC PANDURATA ALIMENTOS LTDA 6 CONTAINERS 40 HC 4.500 BOXES WITH PANETTONES FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD INVOICE: EXP-60282-2020 RUC: 0BR70940994200000000000000000060282 G.W.: 52.938,000 KG N.W.: 40.500,000 KG PACKAGES: 4.500 BOXES MEASUREMENT: 405,000M3 NCM: 190
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
52938
KG
4500
BOX
1058760
USD
CHSL394063485SAO
2022-06-25
450000 HB FULLER COMPANY H B FULLER BRASIL LTDA 01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 84122-2022 DUE 22BR0007994034 RUC 2BR43829282200000000000000000532951 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
86
PKG
0
USD
CHSL388791871SAO
2022-04-07
450000 HB FULLER COMPANY H B FULLER BRASIL LTDA 01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 84110-2022 DUE 22BR0002822022 RUC 2BR43829282200000000000000000189344 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
86
PKG
0
USD
SUDU60SSZ120055A
2020-10-10
450000 BAUDUCCO FOODS INC PANDURATA ALIMENTOS LTDA PANETTONES<br/>PANETTONES<br/>6 CONTAINERS 40 HC 4.500 BOXES WITH PANETTONES FREIGHT PREPAID AS PER AGREEMENT SHIPPED ON BOARD INVOICE: EXP-79911-2020 RUC: 0BR70940994200000000000000000079911 G.W.: 52.938,000 KG N.W.: 40.500,000 KG PACKAGES: 4.500 BOXES M
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
52938
KG
4500
BOX
1058760
USD
CHSL375613411SAO
2022-02-16
450000 HB FULLER COMPANY PLEXBOND QUIMICA S A 01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STEEL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76811-2021 NCM 3506.91.90 DUE 21BR0020676547 RUC 1BR08593983200000000000000001388257 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CHSL379554411SAO
2022-02-17
450000 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76841-2021 NCM 3506.91.90 DUE 21BR0021400391 RUC 1BR08593983200000000000000001436821 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CHSL380936896SAO
2022-03-11
450000 HB FULLER COMPANY H B FULLER BRASIL LTDA 01 X 40 FT SAID TO CONTAIN 29 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 76848-2022 DUE 22BR0001068316 RUC 2BR43829282200000000000000000071329 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19512
KG
86
PKG
0
USD
SUDU60SSZ025803X
2020-05-02
450000 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 1500 BOX WITH VITA COCO COCONUT WATER NW: 18000.00 KGS 03X40 HC - CONTAINING 4.500 BOX WITH VITACOCO COCONUT WATER - 1L PRESSED COCONUT 12CT (12X1L) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 20BR000345964-9 RUC: 0BR634602992INV000015620 SID NUMBER: 201
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
59985
KG
4500
BOX
1199700
USD
CHSL375915707SAO
2022-01-24
450000 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76808-2021 NCM 3506.91.90 DUE 21BR0020531158 RUC 1BR08593983200000000000000001378455 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD
CHSL379728855SAO
2022-02-17
450000 HB FULLER COMPANY PLEXBOND QUIMICA LTDA 01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76813-2021 NCM 3506.91.90 DUE 22BR0000009553 RUC 2BR08593983200000000000000000000709 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
19512
KG
29
PKG
0
USD