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HS Code Export Data of Brazil | Brazil Exports under HS Code 883014
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Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2021-10-01 | HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED DUE NR 21BR001479569-6 RUC 1BR0902345168620000000000000098 9110 NCM 97970000 (X) FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)SHIPPER CONTINUATION LARANJEIRAS, CAIEIRAS/SP-CEP07747-150 09.070.606/0001-78 | 35177, SAO PAULO | 5301, HOUSTON, TX |
4,700
| KG |
215
| PCS |
***
| USD | ||||||
2022-05-09 | FAN ASSEMBLIES WOODEN CASES CONTAINING 04- FAN ASSEMBLIES NCR3208 FREIGHT COLLECT COMMERCIAL INVOICE FT 034/22 NCM 8414.90.20 NALADI 8414.90.20 RUC 2BR175243302FT03422 DUE 22BR000579148-9 FANTR REFERENCE 212553 PO NUMBER 500PORA21340 TOTAL NET WEIGHT 4.464,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE / NOTIFY CONTINUATION P 814-464-1777 PC-OPSLOGISTICSPLUS.COM | 35177, SAO PAULO | 5301, HOUSTON, TX |
5,554
| KG |
7
| PCS |
***
| USD | ||||||
2021-10-28 | FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
15,210
| KG |
22
| PCS |
***
| USD | ||||||
2021-06-21 | ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 | 35177, SAO PAULO | 1401, NORFOLK, VA |
19,340
| KG |
23
| PCS |
***
| USD | ||||||
2021-11-09 | FROZEN 411 CARTONS CONT G 4.242 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 938 CARTONS CONT G 9.872 POUNDS NET OF FROZEN WHOLE GGS LANE SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 458 CARTONS CONT G 5.720 POUNDS NET OF FROZEN WHOLE GGS YELLOW TAIL, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 1.500 MASTER CARTONS CONT G 15.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS ARGUS, WILD CAUGHT. 300 MASTER CARTONS CONT G 3.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS LAEVICAUDA, WILD CAUGHT. NET WEIGHT 17.164,560 KG FREIGHT COLLECT INVOICE NR NUMBER PI-063/21 THE GOODS ARE TO BE STOWED AND CARRIED IN A NCM 03038932 / 03038990 / 03061190 RUC 1BR184507551116321 (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35120, PORT DO PECEM | 5203, PORT EVERGLADES, FL |
18,917
| KG |
3,607
| PCS |
***
| USD | ||||||
2021-11-09 | FISH 1.950 CARTONS CONT G 19.500 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 POUNDS NET. 1.658 CARTONS CONT G 20.168 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. N.C.M 03038932 NET WEIGHT 17.999,624 KG FREIGHT COLLECT INVOICE NR NUMBER PI-054/21 RUC 1BR184507551115421 (X)SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)CONSIGNEE/NOTIFY CONTINAUTION EMAIL INTERNATIONALCOMPASS- LOGISTICS.COM TEL +1 (770) 692-0421 XXXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35120, PORT DO PECEM | 5203, PORT EVERGLADES, FL |
19,834
| KG |
3,608
| PCS |
***
| USD | ||||||
2021-10-05 | CHAIR WITH 106 CARTON BOXES CONTAINING CHAIR, ARMCHAIR AND BEDSIDE LAMP ACCORDING COMMERCIAL INVOICE 710.021 DATED AUGUST 23, 2021 INVOICE 710.021 DU-E 21BR001402214-0 RUC 1BR106671402000000000000000009 36974 NCMS 94016100/ 94052000 FREIGHT COLLECT FREIGHT AS PER AGREEMENT (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CONSIGNEE/NOTIFY CONTINUATION LEONARDO - LEONARDOCAPRADRACOFREIG HT.COM X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 30107, CARTAGENA | 5203, PORT EVERGLADES, FL |
1,103
| KG |
106
| PCS |
***
| USD | ||||||
2021-10-05 | SOFA WITH SOFA, PUFF AND CHAISE. INVOICE 470/2021 DUE 21BR001405033-0 RUC 1BR852947592000000000000000009 38685 NCM 9401.61.00 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CONSIGNEE/NOTIFY CONTINUATION LEONARDO - LEONARDOCAPRADRACOFREIG HT.COM X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 30107, CARTAGENA | 5203, PORT EVERGLADES, FL |
2,780
| KG |
45
| PCS |
***
| USD | ||||||
2021-06-23 | AIR OR VACUUM PUMPS CONTANING 02 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20 2.3 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT1592023 DU-E 21BR000810184-0 FANTR REFERENCE 202185 - BATCH 2.3 PO NUMBER THREE RIVERS PROJECT _ 500POR16464 TOTAL NET WEIGHT 4.200,00KGS (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XX120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
5,040
| KG |
12
| PCS |
***
| USD | ||||||
2021-12-29 | TUBES 04 BOXES AND 55 PALLETS WOODEN 15.179 PC OF AUTOMOTIVE RUBBER HOSES DUE 21BR002008740-1 RUC 1BR008416542000000000000000013 48065 COMMERCIAL INVOICE 2111-840 NCM 4009.3100 / 4009.3290 / 4009.4100 / 4009.1100 / 4009.1290 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
7,196
| KG |
59
| PCS |
***
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2021-10-01 | HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED DUE NR 21BR001479569-6 RUC 1BR0902345168620000000000000098 9110 NCM 97970000 (X) FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)SHIPPER CONTINUATION LARANJEIRAS, CAIEIRAS/SP-CEP07747-150 09.070.606/0001-78 | 35177, SAO PAULO | 5301, HOUSTON, TX |
4,700
| KG |
215
| PCS |
***
| USD | ||||||
2022-05-09 | FAN ASSEMBLIES WOODEN CASES CONTAINING 04- FAN ASSEMBLIES NCR3208 FREIGHT COLLECT COMMERCIAL INVOICE FT 034/22 NCM 8414.90.20 NALADI 8414.90.20 RUC 2BR175243302FT03422 DUE 22BR000579148-9 FANTR REFERENCE 212553 PO NUMBER 500PORA21340 TOTAL NET WEIGHT 4.464,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE / NOTIFY CONTINUATION P 814-464-1777 PC-OPSLOGISTICSPLUS.COM | 35177, SAO PAULO | 5301, HOUSTON, TX |
5,554
| KG |
7
| PCS |
***
| USD | ||||||
2021-10-28 | FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
15,210
| KG |
22
| PCS |
***
| USD | ||||||
2021-06-21 | ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 | 35177, SAO PAULO | 1401, NORFOLK, VA |
19,340
| KG |
23
| PCS |
***
| USD | ||||||
2021-11-09 | FROZEN 411 CARTONS CONT G 4.242 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 938 CARTONS CONT G 9.872 POUNDS NET OF FROZEN WHOLE GGS LANE SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 458 CARTONS CONT G 5.720 POUNDS NET OF FROZEN WHOLE GGS YELLOW TAIL, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 1.500 MASTER CARTONS CONT G 15.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS ARGUS, WILD CAUGHT. 300 MASTER CARTONS CONT G 3.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS LAEVICAUDA, WILD CAUGHT. NET WEIGHT 17.164,560 KG FREIGHT COLLECT INVOICE NR NUMBER PI-063/21 THE GOODS ARE TO BE STOWED AND CARRIED IN A NCM 03038932 / 03038990 / 03061190 RUC 1BR184507551116321 (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35120, PORT DO PECEM | 5203, PORT EVERGLADES, FL |
18,917
| KG |
3,607
| PCS |
***
| USD | ||||||
2021-11-09 | FISH 1.950 CARTONS CONT G 19.500 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 POUNDS NET. 1.658 CARTONS CONT G 20.168 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. N.C.M 03038932 NET WEIGHT 17.999,624 KG FREIGHT COLLECT INVOICE NR NUMBER PI-054/21 RUC 1BR184507551115421 (X)SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)CONSIGNEE/NOTIFY CONTINAUTION EMAIL INTERNATIONALCOMPASS- LOGISTICS.COM TEL +1 (770) 692-0421 XXXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35120, PORT DO PECEM | 5203, PORT EVERGLADES, FL |
19,834
| KG |
3,608
| PCS |
***
| USD | ||||||
2021-10-05 | CHAIR WITH 106 CARTON BOXES CONTAINING CHAIR, ARMCHAIR AND BEDSIDE LAMP ACCORDING COMMERCIAL INVOICE 710.021 DATED AUGUST 23, 2021 INVOICE 710.021 DU-E 21BR001402214-0 RUC 1BR106671402000000000000000009 36974 NCMS 94016100/ 94052000 FREIGHT COLLECT FREIGHT AS PER AGREEMENT (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CONSIGNEE/NOTIFY CONTINUATION LEONARDO - LEONARDOCAPRADRACOFREIG HT.COM X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 30107, CARTAGENA | 5203, PORT EVERGLADES, FL |
1,103
| KG |
106
| PCS |
***
| USD | ||||||
2021-10-05 | SOFA WITH SOFA, PUFF AND CHAISE. INVOICE 470/2021 DUE 21BR001405033-0 RUC 1BR852947592000000000000000009 38685 NCM 9401.61.00 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CONSIGNEE/NOTIFY CONTINUATION LEONARDO - LEONARDOCAPRADRACOFREIG HT.COM X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 30107, CARTAGENA | 5203, PORT EVERGLADES, FL |
2,780
| KG |
45
| PCS |
***
| USD | ||||||
2021-06-23 | AIR OR VACUUM PUMPS CONTANING 02 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20 2.3 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT1592023 DU-E 21BR000810184-0 FANTR REFERENCE 202185 - BATCH 2.3 PO NUMBER THREE RIVERS PROJECT _ 500POR16464 TOTAL NET WEIGHT 4.200,00KGS (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XX120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
5,040
| KG |
12
| PCS |
***
| USD | ||||||
2021-12-29 | TUBES 04 BOXES AND 55 PALLETS WOODEN 15.179 PC OF AUTOMOTIVE RUBBER HOSES DUE 21BR002008740-1 RUC 1BR008416542000000000000000013 48065 COMMERCIAL INVOICE 2111-840 NCM 4009.3100 / 4009.3290 / 4009.4100 / 4009.1100 / 4009.1290 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X) | 35177, SAO PAULO | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
7,196
| KG |
59
| PCS |
***
| USD |
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)
HLCUEURLHFFNB5AA
2021-10-01
883014 BORGES DOS SANTOS MARCELO SHARE LOGISTICS B V HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING TREATED AND CERTIFIED DUE NR 21BR001479569-6 RUC 1BR0902345168620000000000000098 9110 NCM 97970000 (X) FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)SHIPPER CONTINUATION LARANJEIRAS, CAIEIRAS/SP-CEP07747-150 09.070.606/0001-78<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
4700
KG
215
PCS
0
USD
HLCUEURMCBNJE3AA
2022-05-09
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES FAN ASSEMBLIES WOODEN CASES CONTAINING 04- FAN ASSEMBLIES NCR3208 FREIGHT COLLECT COMMERCIAL INVOICE FT 034/22 NCM 8414.90.20 NALADI 8414.90.20 RUC 2BR175243302FT03422 DUE 22BR000579148-9 FANTR REFERENCE 212553 PO NUMBER 500PORA21340 TOTAL NET WEIGHT 4.464,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE / NOTIFY CONTINUATION P 814-464-1777 PC-OPSLOGISTICSPLUS.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
5554
KG
7
PCS
0
USD
HLCUEURLIFHOH0AA
2021-10-28
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TECN EM SISTEMAS DE VENTILACAO LTD FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15210
KG
22
PCS
0
USD
HLCUEURLDFMHX8AA
2021-06-21
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TECN EM SISTEMAS DE VENTILACAO LTDA ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19340
KG
23
PCS
0
USD
HLCUFO1LI10725AA
2021-11-09
883014 JOMARA SEAFOOD INC MS PESCADOS COMERCIO IMPORTACAO E EXPORTACAO LTDA FROZEN 411 CARTONS CONT G 4.242 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 938 CARTONS CONT G 9.872 POUNDS NET OF FROZEN WHOLE GGS LANE SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 458 CARTONS CONT G 5.720 POUNDS NET OF FROZEN WHOLE GGS YELLOW TAIL, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 1.500 MASTER CARTONS CONT G 15.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS ARGUS, WILD CAUGHT. 300 MASTER CARTONS CONT G 3.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS LAEVICAUDA, WILD CAUGHT. NET WEIGHT 17.164,560 KG FREIGHT COLLECT INVOICE NR NUMBER PI-063/21 THE GOODS ARE TO BE STOWED AND CARRIED IN A NCM 03038932 / 03038990 / 03061190 RUC 1BR184507551116321 (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
18917
KG
3607
PCS
0
USD
HLCUFO1LI10758AA
2021-11-09
883014 STAR FOOD PRODUCTS INC MS PESCADOS COMERCIO IMPORTACAO E EXPORTACAO LTDA FISH 1.950 CARTONS CONT G 19.500 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 POUNDS NET. 1.658 CARTONS CONT G 20.168 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. N.C.M 03038932 NET WEIGHT 17.999,624 KG FREIGHT COLLECT INVOICE NR NUMBER PI-054/21 RUC 1BR184507551115421 (X)SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)CONSIGNEE/NOTIFY CONTINAUTION EMAIL INTERNATIONALCOMPASS- LOGISTICS.COM TEL +1 (770) 692-0421 XXXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
19834
KG
3608
PCS
0
USD
HLCUEURLGEXQG6AA
2021-10-05
883014 HSTUDIO MIAMI LLC TRADEROUTE COMERCIO DE MOVEIS CHAIR WITH 106 CARTON BOXES CONTAINING CHAIR, ARMCHAIR AND BEDSIDE LAMP ACCORDING COMMERCIAL INVOICE 710.021 DATED AUGUST 23, 2021 INVOICE 710.021 DU-E 21BR001402214-0 RUC 1BR106671402000000000000000009 36974 NCMS 94016100/ 94052000 FREIGHT COLLECT FREIGHT AS PER AGREEMENT (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CONSIGNEE/NOTIFY CONTINUATION LEONARDO - LEONARDOCAPRADRACOFREIG HT.COM X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
1103
KG
106
PCS
0
USD
HLCUEURLGEYBC8AA
2021-10-05
883014 CONCEPTUS CORP FEELING ESTOFADOS LTDA SOFA WITH SOFA, PUFF AND CHAISE. INVOICE 470/2021 DUE 21BR001405033-0 RUC 1BR852947592000000000000000009 38685 NCM 9401.61.00 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CONSIGNEE/NOTIFY CONTINUATION LEONARDO - LEONARDOCAPRADRACOFREIG HT.COM X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
2780
KG
45
PCS
0
USD
HLCUEURLEAYMN6AA
2021-06-23
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA AIR OR VACUUM PUMPS CONTANING 02 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20 2.3 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT1592023 DU-E 21BR000810184-0 FANTR REFERENCE 202185 - BATCH 2.3 PO NUMBER THREE RIVERS PROJECT _ 500POR16464 TOTAL NET WEIGHT 4.200,00KGS (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XX120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5040
KG
12
PCS
0
USD
HLCUSS5LK06924AA
2021-12-29
883014 PROLOG INTERNATIONAL SHIPPING KPM LOGISTICS AGENCIAMENTO DE TUBES 04 BOXES AND 55 PALLETS WOODEN 15.179 PC OF AUTOMOTIVE RUBBER HOSES DUE 21BR002008740-1 RUC 1BR008416542000000000000000013 48065 COMMERCIAL INVOICE 2111-840 NCM 4009.3100 / 4009.3290 / 4009.4100 / 4009.1100 / 4009.1290 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7196
KG
59
PCS
0
USD
HLCUEURLJDMRL0AA
2021-12-20
883014 CONCEPTUS CORP FEELING ESTOFADOS LTDA UPHOLSTERED SEATS WITH SOFA AND CHAISE. FREIGHT COLLECT INVOICE 490/2021 DUE 21BR001855501-0 RUC 1BR852947592000000000000000012 43699 NCM 9401.61.00 (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CONSIGNEE/NOTIFY CONTINUATION PH +1 305-805-1550, EXT 100 +1 305-805-1556 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
2551
KG
49
PCS
0
USD
HLCUEURLDFZAK9AA
2021-06-15
883014 EVAPCO BLCT DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA VACUUM PUMPS 02 - SPARE BLADE NCR3807 01 - BLADES NCR3 FREIGHT COLLECT COMMERCIAL INVOICE FT 56/21 - 60/ 21 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT56 DU-E 21BR000744681-9 FANTR REFERENCE 202002 / 212255 PO NUMBER 500POR18613 / 500PORA21242 TOTAL NET WEIGHT 880,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
1160
KG
1
PCS
0
USD
HLCUSS5LF71642AA
2021-08-02
883014 EVAPCO DRY COOLING INC FAN TECHNOLOGY RESOURCES TEC EM SISTEMAS DE VENTILACAO LTDA FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
19060
KG
22
PCS
0
USD
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