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)
MOSJTES2205060
2022-06-27
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID BUSHING H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
5232
KG
6
CAS
0
USD
MOSJTES2205042A
2022-07-04
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID ROLLER (H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
6552
KG
7
CAS
0
USD
MOSJTES2205060
2022-07-04
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID BUSHING H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
5232
KG
6
CAS
0
USD
MOSJTES2205042A
2022-06-27
731510 PIONEER HARDWARE INC HSIEH TSUN LTD CHAINS PARTS SOLID ROLLER (H.S. CODE 7315.1 .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2709, LONG BEACH, CA
6552
KG
7
CAS
0
USD
PSLAO20065193CMR
2020-07-09
601699 PIONEER INDUSTRIES INC CRESCENT PLUMBING INC VALVES & PLUMBING SUPPLY INVOICE NO.:20-025CA(38) HS CODE:6016.99/3926.90/7616.99 (BRAND:SEASENSE X-TRME II KAYAK PADDLE 96 ) SCAC#PSL A AMS#PSLAO20065193CMR<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
4800
KG
323
CTN
0
USD
MAEU213562730
2021-12-02
847490 KOLBERG PIONEER INC CAST TECH PVT LTD 20 PCS CRUSHER PARTS PACKED ON 12 PALLETS AS PER INV NO. SI FE/044/21 DATED 05/10/2021 NE T WEIGHT. 18342 KGS HS CODE. 8474900020 S/B NO. 5102067 DT D.06.10.2021 REF BL NO. 21351 5815<br/>
SAUDI ARABIA
UNITED STATES
52051, JEBEL ALI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18582
KG
20
PCS
368694
USD
PRIM93211115
2021-12-21
848220 PIONEER TOOLS INC BOSUN CO LTD CORE BIT AND PARTS CUP WHEEL GRINDING MACHINE. .<br/>
CHINA
UNITED STATES
57017, XINGANG
2704, LOS ANGELES, CA
11888
KG
20
PKG
0
USD
EGLV149200866214
2022-04-11
420929 HARDWARE PLUS INC GAOZHOU CITY RIXIN GLOVES CO LTD HS CODE 42092910.90 LEATHER GLOVES HS CODE 4203291090 LEATHER GLOVES HS CODE 9401999000 FURNITURE ACCESSORIES HS CODE 9403200000 METAL RACK THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD MATERIAL. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
20520
KG
1051
CTN
0
USD
GOAGTPA2100609
2021-04-06
841451 HARDWARE COMPONENTS INC ALBAS CO LTD HARDWARE(BLACK LACQUERED PAINT)(125 CTNS=2 PLTS)<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
2252
KG
125
CTN
0
USD
OERT101703K00931
2021-12-30
238366 HARNEY HARDWARE INC HUNG CHENG HARDWARE CO LTD PO# 103825 30615 SPRING DOOR STOP 3 1/8 CHRO ME 30618 SPRING DOOR STOP 3 3/4 CHROME 3065 3 SPRING DOOR STOP 3 3/4 OIL RUBBED BRONZE 3 1245 DRIVE IN BAIL CATCH CHROME 32431 DR KNO CKER VWR 4 1/2 160 CHROME 32515 PKT DR LCK P RIV 2 1/2 X 2 3/4 CHROME 33162 DOOR GUARD HE AVY DUTY BRIGHT CHROME 33166 SECURITY DOOR GU ARD COMMERCIAL SATIN CHROME 34801 SURFACE SL IDE BOLT BRASS 3 SATIN NICKEL 34830 EXTENSIO N FLUSH OLT LEVER SATIN NICKEL 36500 CONT HO USE NUMBER 0 MATTE BLACK 36501 CONT HOUSE NU MBER 1 MATTE BLACK 36502 CONT HOUSE NUMBER 2 MATTE BLACK 36503 CONT HOUSE NUMBER 3 MATTE BLACK 36504 CONT HOUSE NUMBER 4 MATTE BLACK 36505 CONT HOUSE NUMBER 5 MATTE BLACK 36506 CONT HOUSE NUMBER 6 MATTE BLACK 36507 CONT H OUSE NUMBER 7 MATTE BLACK 36508 CONT HOUSE N UMBER 8 MATTE BLACK 36509 CONT HOUSE NUMBER 9 MATTE BLACK 36628 COAT/CLOTHSE HOOK 2 3/8 CHROME 36629 COAT/CLOTHSE HOOK 2 3/8 SATIN N ICKEL 36634 HANDRAIL BRACKET SATIN NICKEL 3 7500 HOUSE NUMBER 0 NAIL ON 4 IN BLACK 37501 HOUSE NU<br/>
CHINA TAIWAN
UNITED STATES
58023, PUSAN
5201, MIAMI, FL
9146
KG
865
CTN
0
USD
MEDUST700789
2021-08-20
346500 HARDWARE PLUS INC ASTRA S A OTHER FURNITURE AND PARTS THEREOF- FURNITURE OF - 01 X 40 HC CONTAINING CONTAIN 3465 PACK AGES CONTAINING 3300 PLASTIC BAGS AND 165 CARTON BOXES WITH WALL-MOUNT LAUNDRY TUBS, WALL-MOUNT PLASTIC CABINETS WITH MIRROR, VANITIES FOR LAUNDRY TUBS AND DRAINS WITH LID FOR LAUNDRY TUB AS PER COMMERCIAL INVOICE NO AE0089-2 1 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE(NOT USED) DU-E: 21BR000951455-2 RUC: 1BR50949528200000000000000 000631228 94037000;39221000;39174090<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
5414
KG
3465
PKG
0
USD
PSEAXLAX21090347
2021-11-02
610722 COWBOY HARDWARE INC XIAMEN SMY APPAREL CO LTD BOY PAJAMAS KNIT 90%POLYESTER 10%SPANDEX GIR L PLAYSETS KNIT 90%POLYESTER 10%SPANDEX BOY PLAYSETS KNIT 90%POLYESTER 10%SPANDEX BOY SW EAT JACKET 100%POLYESTER KNIT GIRL SWEAT JAC KET 100% POLYESTER KNIT WOMEN SWEAT SHIRT 60 % COTTON 40% POLYESTER KNIT GIRL SWEAT SHIR T 80% COTTON 20% POLYEST MEN WOVEN JACKETS 1 00% POLYESTER WOMEN JACKETS WOVEN 94%POLYES TER 6%SPANDEX WATER RESISTANT WOMEN WOVEN VE ST 94% POLYESTER 6% SPANDEX WATER RESISTANT GIRL KNIT T SHIRT 100% COTTON GIRL WOVEN PA DDED SLEEVELESS JACKETS 100% NYLON WATER RESISTANT HS 61072200.00 HS 61083200.00 HS 611 03000.90 HS 61102000.90 HS 62019390.00 HS 62029390.00 HS 62114390.00 HS 61091000.10<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
1597
KG
112
CTN
0
USD
SHKK360901656325
2021-12-01
852739 PIONEER ELECTRONICS USA INC PT KATOLEC INDONESIA .<br/>2280CARTONS OF PIONEER AUDIO EQUIPMENT COMPLETE CAR AUDIO PACKAGE CD RECEIVER W SPEAKERS M<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16416
KG
2280
PCS
0
USD
EGLV060000064410
2020-07-24
182300 PIONEER KITCHEN BATH INC BASE WOOD METRO FACTORY INTERNATIONAL CORP KITCHEN CABINETS 2X40 HC TO CONTAIN 1,823 CARTONS OF KITCHEN CABINETS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>KITCHEN CABINETS<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
35600
KG
1823
CTN
0
USD
OERT210716K00051
2022-01-04
701110 ELLEN LIGHTING HARDWARE INC LIGHTEN GROUP PENDANT VANITY FIXTURE OUTDOOR LANTERN LIGHTING GLASS THIS SHIPMENT DOES NOT CONTAIN AN Y SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
7491
KG
2253
CTN
0
USD
CMDUSSZ0763884
2020-01-08
445200 CARIBBEAN LUMBER HARDWARE INC ASTRA S A INDUSTRIA E COMERCIO ------------ TEMU6459815 DESCRIPTION---------01-40 HC CONTAINER 4452 PLASTIC BAGS WITH PLAACCESORIES AS PER COMMERCIAL INVOICE NO.AE022FREIGHT COLLECT NCM: 3922.10.00 DUE.: 19BR001682550-0 RUC.:9BR50949528100000000000000001155502 WOODEN PACKAGES: NOT APPL
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6057
KG
4452
PCS
0
USD
CMDUSSZ0831256
2020-10-01
227100 CARIBBEAN LUMBER HARDWARE INC PLASNEW UTILIDADES DOMESTICAS LTDA RUC:0BR03640671200000000000000000720187 DUE:20BR0010916421 39249000 (CG) CONTAIN 02X40 HC CONTAINING 2271 PACKAGES WITH: PLASTIC HOUSEWARES INVOICE N : 014/2020 REF.: DE1297-20 CONTINUATION OF SHIPPER: E-MAIL:VENDAS PLASNEW.COM.BR DU-E: 20BR0010916421 RUC
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
18375
KG
2271
PCS
0
USD
CMDUGTA0131041
2020-10-24
468116 CARIBBEAN LUMBER HARDWARE INC GRUPO SOLID GUATEMALA SOCIEDAD ------------ TGBU5764563 DESCRIPTION---------495 PACKAGE(S) 9870 KGM 20 MTQ GALONES PINTURA CON BASE AGUA 320810 (HS) 468 PACKAGE(S) 11675 KGM 20 MTQ CUBETAS DE PINTURA CON BASE AGUA 320810 (HS) TOTAL PKGS 963 PK -------------GENERIC DESCRIPTION----------
JAMAICA
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21545
KG
963
PCS
0
USD
OERT101738J00117
2020-08-01
530140 PHILADELPHIA HARDWARE GROUP INC PARAMOUNT CO LTD FURNITURE PARTS & HARDWAR DOOR HINGES HS CODE:5301.40 1080 CTNS ON 563 CTNS(12 PLTS) + 51 7 CTNS<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
15762
KG
1080
CTN
0
USD
EGLV093000223794
2020-09-07
256571 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP WOODEN FURNITURE SHIPPER S PACK LOAD COUNT & SEAL 1X40 HQ, CONTAINER, CONTAIN - 178 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS25657 (REV.1) P.O.NO. P6553(SO#57043) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLA
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
2900
KG
178
PKG
0
USD
EGLV143078130077
2020-05-18
630612 CARIBBEAN LUMBER HARDWARE INC PUYUMA TRAVEL CO LTD CANOPY CANOPY AS PER PROFORMA INVOICE CMC-200121 FOB NINGBO CHINA FREIGHT COLLECT SHIPPER CERTIFY THAT NO SOLID WOOD PACKING MATERIALS HAVE BEEN USED IN THIS SHIPMENT HS 6306120000 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
18267
KG
1920
CTN
0
USD
SUDU61SSZ014397X
2021-04-07
263800 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC 2638 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.709 FREIGHT COLLECT DU-E: 21BR000186256-0 RUC: 1BR02508145200000000000000000122962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD ORIGINAL BL AT ORIGIN<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3930
KG
2638
PKG
78600
USD
SSLLCHS236480
2021-12-27
236480 DRAPERY HARDWARE USA INC H BUESCHE GMBH CO ON 5 PALLETS 2 CRATES S.L.A.C. WINDOW DECORATION ARTICLES MADE OF BRASS AND ALUMINUM SCACSSLL AMS REFCHS236480<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
4096
KG
7
PKG
81920
USD
SUDU60SSZ194093X
2021-02-15
250200 CARIBBEAN LUMBER HARDWARE INC TRAMONTINA DELTA S A PLASTIC FURNITURE.<br/>02X40HC CONTAINING 2502 VOLUMS CONTAINING PLASTIC FURNITURE. INVOICE: 2.674 FREIGHT COLLECT DU-E: 20BR001740101-0 RUC: 0BR02508145200000000000000001148962 WOODEN PACKAGE: NOTAPPLICABLE NCM: 39269090 SHIPPED ON BOARD<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
3975
KG
2502
PKG
79520
USD
HLCUSS5200347874
2020-04-14
163200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA SHOWER-BATHS WITH 1632 PIECES (PLASTIC UNIT) AS FOLLOW SHOWER CADDY FOUR SHOWER CADDY THREE SHOWER CADDY MODULAR SHELVING SYSTEM 05 - BLACK MODULAR SHELVING SYSTEM 06 - BLACK MODULAR SHELVING SYSTEM 07 - BLACK MODULAR SHELVING SYSTEM 08 - BLACK NCM 3922.9
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
4526
KG
1016
PCS
0
USD
DMALBRSA06046
2022-02-17
732429 DESIGN BATH HARDWARE INC WILLIAM HOLLAND LTD CHARCOAL BATEAU WITH COPPER INTERIOR,EXPOSED SPINFLOW BATH OVERFLOW KITHS CODE; 7324291@180X80X80 CMSNOFIFY:COREY MARKUS TELEPHONE: 310-358-9669EMAIL: MAIL@DESIGNBATH-HARDWARE.COM<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1601, CHARLESTON, SC
90
KG
1
PCS
0
USD
EGLV093000442437
2021-02-01
265967 CARIBBEAN LUMBER HARDWARE INC US TAMEX CORP SOFA SETS<br/>SOFA SETS SHIPPER S PACK LOAD COUNT SEAL 2X40 HQ CONTAINERS 360 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS26596 P.O.NO. P7143 (SO#76989) AND HS26597 P.O.NO. P7144 (SO#76990) FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
MALAYSIA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
5850
KG
360
PKG
0
USD
BKGAF2108708
2021-09-22
930241 FRAMELESS HARDWARE COMPANY INC LEADER HARDWARE MANUFACTURER LIMITED SLIDER KIT HS CODE 9302.41.9045TUBE HS CODE 7308.30.1000BRASS CLAMPS HS CODE 9302.41.9045 SHOWER HINGESHS CODE 8302.10.9030CLEARWATER 90 DEGREE KIT HS CODE:9302.41.9045HANDLES HS CODE 8302.50.0000BRACKET HS CODE 8302.41.9080<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
9602
KG
1084
CTN
0
USD
EGLV143072520965
2020-12-14
523560 CARIBBEAN LUMBER HARDWARE INC U S TAMEX CORP PLASTIC TABLE PLASTIC TABLE PLASTIC CHAIR PLASTIC SOFA PO# 7146 PI# 76992 PO# 7147 PI# 76993 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @(ZIP CODE 523560 @T 0769-82117051 @F 0769-82117052 @E-MAIL SHIHUIFANG_1024@163.COM @USCI 914419006
CHINA
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
8966
KG
524
CTN
0
USD
THGLTWN21111136
2022-03-18
520547 COMPONENT HARDWARE GROUP INC YAO YI BRASS LIMITED 134 CTNS=2 PLTS(94 CTNS)+40 CTNS=42 P KGS SPECIALTY HARDWARE AND PLUMBING SUPPLIES AS PER SPECIFIC PURCHASE ORDERS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1978
KG
134
CTN
0
USD
CMDUSSZ1083195
2021-12-31
361200 CARIBBEAN LUMBER HARDWARE INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
32594
KG
3612
CTN
0
USD
SUDUB0SCL005624X
2020-05-27
100510 PIONEER HI BRED INTERNATIONAL INC SEMILLAS PIONEER CHILE LTDA 16.471 TON COMMERCIAL CORN SEED NCM: 1005.1010<br/>9.240 TON COMMERCIALCORN SEED NCM: 1005.1010<br/>16.479 TON COMMERCIAL CORN SEED NCM: 1005.1010<br/>12.271 TON COMMERCIAL CORN SEED NCM: 1005.1010<br/>20.000 TON COMMERCIAL CORN SEED NCM: 1005.1010<br/>15
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1101, PHILADELPHIA, PA
170324
KG
79
BAG
3406480
USD
SUDU60SSZ139500X
2020-11-13
406670 PIONEER HI BRED INTERNATIONAL INC DUPONT DO BRASIL S A 01 HC CONTAINER 40 667 PACKAGES ON 11 PALLETS CONTAINING: HYBRID CORN SEEDS -P3041 SHIPPED ON BOARD FREIGHT PREPAID NCM: 1005.10.00 DUE: 20BR001262074-0 RUC: 0BR61064929200000000000000000832476 INVOICE: 2398/20 SHIPMENT: EM-04509-20 NW TOTAL: 12.019,340KG
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
12537
KG
11
PKG
250760
USD
MEDUCJ151397
2021-05-04
570000 PIONEER HI BRED INTERNATIONAL INC CORTEVA AGRISCIENCE CHILE LIMITADA COYANCURA N 17,883 TON COMMERCIAL - PARENTAL SEED 20 BAG JUMBO.<br/>20,000 TON COMMERCIAL - PARENTAL SEED 20 BAG JUMBO 3 X 40 HC CONTAINER 57,000 TON. SEED F OR SOWING NOT FOR FEED OR FOOD USE. PERISHABLE FREIGHT PREPAID<br/>20,000 TON COMMERCIAL - PARENTAL SEED 20 BAG JUMBO<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1101, PHILADELPHIA, PA
58463
KG
58
BAG
0
USD
SUDU60SSZ154395X
2020-12-11
407050 PIONEER HI BRED INTERNATIONAL INC DUPONT DO BRASIL S A 01 HC CONTAINERS 40 705 PACKAGES ON 16 PALLETS CONTAINING: CORN SEED VARIETY 30F35 CORN SEED VARIETY X40A066WHR SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID NCM: 1005.10.00 DUE: 20BR001443994-6 RUC: 0BR610649292241520 INVOICE: 2415/20 SHIPMENT: EM-0511
BRAZIL
UNITED STATES
35177, SAO PAULO
5203, PORT EVERGLADES, FL
18431
KG
16
PKG
368620
USD
UASI7804715633
2022-05-19
820560 PIONEER RESEARCH AOI LTD LED DIVING TORCHES CONTAINED WITH BATTERY PLASTIC WATERPROOF<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3155
KG
188
CTN
0
USD