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)
CMDULHV2785335
2022-03-19
137192 TOA DISTRIBUTION C O HAPPY MARKET SIFA MARITIME FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 14 DEGREES CELSIUS 180690 (HS) 137 PACKAGES 1926 KGM 14.76 MTQ CHOCOLATES 180690 (HS) 90 PACKAGES 1081 KGM 9.12 MTQ CHOCOLATES<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5937
KG
227
PCS
0
USD
ITGB5720845P3561
2020-10-22
690721 HAPPY ARGENTA CERAMICA SL CERAMIC TILES HTS: 690721<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
25400
KG
920
PCS
0
USD
ITGB5720844P3565
2020-10-22
690721 HAPPY ARGENTA CERAMICA SL CERAMIC TILES HTS: 690721<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
25860
KG
1038
PCS
0
USD
ITGB5720816P3558
2020-10-22
690721 HAPPY ARGENTA CERAMICA CERAMIC TILES HTS: 690721<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
24940
KG
1052
PCS
0
USD
ITGB5720863P3563
2020-10-22
690721 HAPPY ARGENTA CERAMICA SL CERAMIC TILES HTS: 690721<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
26000
KG
1115
PCS
0
USD
ITGB5720814P3556
2020-10-22
690721 HAPPY ARGENTA CERAMICA CERAMIC TILES HTS: 690721<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
25000
KG
690
PCS
0
USD
ITGB5720819P3554
2020-10-22
690721 HAPPY ARGENTA CERAMICA CERAMIC TILES HTS: 690721<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
25040
KG
690
PCS
0
USD
ITGB5720802P3573
2020-10-22
690721 HAPPY CITHETILES S L CERAMIC TILES HTS: 690721<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
26000
KG
828
PCS
0
USD
ITGB5720812P3557
2020-10-22
690721 HAPPY ARGENTA CERAMICA CERAMIC TILES HTS: 690721<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
25920
KG
1040
PCS
0
USD
ITGB5720817P3572
2020-10-22
690721 HAPPY ARGENTA CERAMICA SL CERAMIC TILES HTS: 690721<br/>
PORTUGAL
UNITED STATES
47127, SINES
5201, MIAMI, FL
25980
KG
1008
PCS
0
USD
HLCUBC1210597356
2021-06-19
690072 HAPPY GEOTILES S L U CERAMIC TILES HS CODE 690721-690730<br/>TILES CERAMIC TILES HS CODE 690721<br/>TILES CERAMIC TILES HS CODE 690721-690730<br/>TILES CERAMIC TILES HS CODE 690721 -690730<br/>CERAMIC TILES HS CODE 690721-690730<br/>TILES CERAMIC TILES HS CODE 690721<br/>CERAMIC TILES HS CODE 6900721<br/>TILES CERAMIC TILES HS CODE 690721<br/>TILES CERAMIC TILES HS CODE 690721<br/>TILES CERAMIC TILES HS CODE 690721-690730<br/>TILES CERAMIC TILES HS CODE 690721-690730<br/>TILES CERAMIC TILES HS CODE 690721<br/>TILES CERAMIC TILES HS CODE 690721<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
335704
KG
311
PCS
0
USD
MEDUV4421222
2021-07-24
300190 HAPPY PRISSMACER CERAMICA S L U TILE IN 21 PALLETS (INCLUDED SAMPLES OF TILESWITHOUT COMMERCIAL VALUE) PO 645852 FREIGHT PREPAID THC/D + ISPS + WHARFAGE PREPAID CUC NOT APLICABLE, CNEE USES HIS OWN CHASIS<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
25964
KG
695
PKG
0
USD
CMDUANT1462402
2021-12-01
229008 MOHAWK CARPET DISTRIBUTION C O IVC BV RAW MATERIALS HARMLESS 28230000 (HS) TIO2 KRONOS 2900 800 PACKAGE(S) 800 X 25 KG PAPER BAGS ON 20 PALLETS TOTAL PKGS 800 PK FREIGHT COLLECT TIO2 KRONOS 2900 800 X 25 KG PAPER BAGS ON 20 PALLETS<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
24100
KG
800
PCS
0
USD
OSTISZCHS2204073
2022-06-04
640299 DISTRIBUTION DIRECT C O NETSTORES NEO UMBRELLA MFG CO 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL WITH VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX R 17 BLACK AND WHITE STRIPE R 16 BLUE AND WHITE STRIPE R 169 CAPRI R 175 NAVY BLUE R 5 ORANGE AND WHITE STRIPE R 172 PACIFIC BLUE R 12 RED AND WHITE STRIPE R 171 TURQUOISE R 11 TURQUOISE AND WHITE STRIPE R 102 FOREST GREEN R 55 YELLOW AND WHITE STRIPE R 160 PISTACHIO 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL NO VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX R 172 PACIFIC BLUE 44 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW OLEFIN 8 MM FIBERGLASS RIBS HALF PLASTIC WHITE BALL WITH VALANCE WITH VENT BOTTOM POLE MUST FIT PERFECTLY WITH BUTTON WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX FOREST GREEN GREEN STRIPE BEACH BALL NAVY BLUE NAVY PACIFIC BLUE PACIFIC BLUE PACIFIC STRIPE 45 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 5 0 MM SKELETON ZINC PLATING NO HANG TAG BOTTOM POLE MUST FIT PERFECTLY WITH 300 X 300D POLYESTER V CUT BAG IN PLASTIC BAG WITH UPC STICKER INSIDE BOX 172 PACIFIC BLUE 554 YELLOW 163 SEAGRASS GREEN R 176 RED R 177BURGUNDY R 17 BLACK AND WHITE STRIPE R 16 BLUE AND WHITE STRIPE R 169 CAPRI R 105 CORAL R 102 FOREST GREEN R 102 FOREST GREEN AND R 099 WHITE R 176 RED R 175 NAVY BLUE R 175 NAVY AND R 172 PACIFIC BLU R 175 NAVY AND R 099 WHITE R 567 ORANGE R 5 ORANGE AND WHITE STRIPE R 172 PACIFIC BLUE R 160 PISTACHIO R 172 PACIFIC BLUE AND R 099 WHITE R 12 RED AND WHITE STRIPE R 176 RED AND R 099 WHITE R 171 TURQUOISE R 11 TURQUOISE AND WHITE STRIPE R 554 YELLOW R 55 YELLOW AND WHITE STRIPE 45 X 8 RIB BEACH UMBRELLAS WOOD POLES WITH NARROW 5 0 MM SKELETON ZINC PLATING CONCESSION HANG TAG R 12 RED A<br/>
CHINA
UNITED STATES
57078, YANTIAN
1601, CHARLESTON, SC
16454
KG
2451
CTN
0
USD
CMDUSGN1507221
2022-05-18
391810 MOHAWK CARPET DISTRIBUTION C O HONG KONG EDSON TRADE LIMITED FREIGHT COLLECT LVT FLOORING HS CODE: 391810 PO 70135893/ 70135894/ 70135895 TOTAL: 3078 CTNS = 57 PKGS FM INSURANCE COMPANY POLICY CUSA0042490<br/>FREIGHT COLLECT LVT FLOORING HS CODE: 391810 PO 70135893/ 70135894/ 70135895 TOTAL: 3078 CTNS = 57 PKGS FM INSURANCE COMPANY POLICY CUSA0042490<br/>FREIGHT COLLECT LVT FLOORING HS CODE: 391810 PO 70135893/ 70135894/ 70135895 TOTAL: 3078 CTNS = 57 PKGS FM INSURANCE COMPANY POLICY CUSA0042490<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
69605
KG
3078
CTN
0
USD
OERT111702L00812
2022-04-28
422403 CHEMSPEC C O TOTAL DISTRIBUTION PERFORMANCE ADDITIVES SDN BHD 2336 PACKAGES (2080 BAGS (25KG/BAG) & 256 BOXES (20KG/BAG)) 63 PALLETS CONTAINER : CAIU87 05977 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 - 640 BAGS MATERIAL CODE : CA42240311 ULTRA LUBE 480 - 120 BAGS CO NTAINER : TGHU8836191 816 PACKAGES (560 BAGS (25KG/BAG) & 256 BOXES (20KG/BOX)) 23 PALLETS ULTRA-FLOW ZEH DRY LIQUID - 256 BOXES ULTRA-FLOW 840 - 440 BAGS ULTRA-FLOW 440 - 120 BAGS CONTAINER : CMAU4018091 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 MATERIAL CODE : CA42240311<br/>2336 PACKAGES (2080 BAGS (25KG/BAG) & 256 BOXES (20KG/BAG)) 63 PALLETS CONTAINER : CAIU87 05977 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 - 640 BAGS MATERIAL CODE : CA42240311 ULTRA LUBE 480 - 120 BAGS CO NTAINER : TGHU8836191 816 PACKAGES (560 BAGS (25KG/BAG) & 256 BOXES (20KG/BOX)) 23 PALLETS ULTRA-FLOW ZEH DRY LIQUID - 256 BOXES ULTRA-FLOW 840 - 440 BAGS ULTRA-FLOW 440 - 120 BAGS CONTAINER : CMAU4018091 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 MATERIAL CODE : CA42240311<br/>2336 PACKAGES (2080 BAGS (25KG/BAG) & 256 BOXES (20KG/BAG)) 63 PALLETS CONTAINER : CAIU87 05977 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 - 640 BAGS MATERIAL CODE : CA42240311 ULTRA LUBE 480 - 120 BAGS CO NTAINER : TGHU8836191 816 PACKAGES (560 BAGS (25KG/BAG) & 256 BOXES (20KG/BOX)) 23 PALLETS ULTRA-FLOW ZEH DRY LIQUID - 256 BOXES ULTRA-FLOW 840 - 440 BAGS ULTRA-FLOW 440 - 120 BAGS CONTAINER : CMAU4018091 760 PACKAGES (760 BAGS (25KG/BAG)) 20 PALLETS ULTRA-LUBE 160 MATERIAL CODE : CA42240311<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1401, NORFOLK, VA
58530
KG
2336
PKG
0
USD
CHSL369211081SZN
2021-12-01
247460 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 4057PRS- 349CTNS OF SANDALS PO HS CODE PO HS CODE 24746-006402.99.24747-006403.99. 24746-006402.99.24747-006403.99. 24746-006402.99.24747-006403.99. 24746-006403.99.24747-006403.99. 24746-006403.99.24747-006403.99. 24746-006403.99.24747-006403.99. 24746-006402.99.24747-006403.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2953
KG
349
PKG
0
USD
CMDUSGN1507211
2022-05-18
690490 MOHAWK CARPET DISTRIBUTION C O HONG KONG EDSON TRADE LIMITED LVT FLOORING<br/>LVT FLOORING<br/>LVT FLOORING PO 70099842/ 70121803/ 70121804 TOTAL: 3252 CTNS = 58 PKGS FM INSURANCE COMPANY POLICY CUSA0042490 FREIGHT COLLECT LVT FLOORING<br/>
VIETNAM
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
68600
KG
3252
CTN
0
USD
CMDUSGN0963503
2021-05-05
540410 MOHAWK CARPET DISTRIBUTION C O ABS HOME CORP MAT POLICY NO: OCP-1263 ACCT:1-51439 WITH AFFLILLATED FM INSURANCE COMPANY MARINE INSURANCE-CHUBB GROUP POLICY FO 2573 FREIGHT COLLECT MAT<br/>MAT<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16839
KG
1543
PCS
0
USD
CHSL310551387SZN
2020-01-21
180470 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 7575PRS- 658CTNS OF SANDALS PO HS CODE PO HS CODE 18047-006402.99.17521-006402.99. 18046-006402.99.17521-006402.99. 18046-006402.99.17521-006402.99. 18046-006402.99.17521-006403.99. 18046-006402.99.17521-006403.99. 17763-006402.99.17521-006403.99
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
5911
KG
658
PKG
0
USD
CHSL379428400SZN
2022-03-22
255260 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 9445PRS- 807CTNS OF SANDALS PO HS CODE PO HS CODE 25526-006402.99.25555-006403.99. 25526-006402.99.25555-006403.99. 25526-006402.99.25555-006403.99. 25526-006403.99.25555-006403.99. 25526-006403.99.25555-006403.99. 25555-006402.99.25555-006403.99. 25555-006402.99.25555-006403.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3001, SEATTLE, WA
7382
KG
807
PKG
0
USD
CMDUANT1481153
2022-01-11
148800 MOHAWK CARPET DISTRIBUTION C O IVC BV RAW MATERIALS HARMLESS FREIGHT COLLECT 32089091 (HS) 14 TOTES (EACH 880 KG NET) PRECOAT LDWPR25B CUSTOMS TARIFF 32099000 + 3 PALLETS DEUTERON MK-F6 CUSTOMS TARIFF 39091000 TOTAL GROSS WEIGHT : 1050 KG PO 20320467/60<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1703, SAVANNAH, GA
18110
KG
17
PCS
0
USD
CHSL376663466SZN
2022-03-12
251180 OLUKAI C O NRI DISTRIBUTION ZHEN YANG INDUSTRIAL CO LTD FOOTWEAR 3044PRS- 263CTNS OF SANDALS PO HS CODE PO HS CODE 25118-006403.99.25388-006402.99. 25118-006403.99.25388-006402.99. 25118-006403.99.25388-006402.99. 25118-006403.99.25231-006403.99. 25118-006403.99.25231-006403.99. 25094-006402.99.25231-006403.99. 25094-006402.99.25231-006403.99.<br/>
CHINA
UNITED STATES
57078, YANTIAN
3002, TACOMA, WA
2500
KG
263
PKG
0
USD
HLCUBC1211244803
2022-02-11
690730 HAPPY FLOORS ECOCERAMIC S L U AVDA MEDITERRANI CERAMIC TILES HS CODE 690730/690721 PO 648190<br/>CERAMIC TILES HS CODE 690730/690721 PO 648188<br/>
SPAIN
UNITED STATES
47094, VALENCIA
5201, MIAMI, FL
50488
KG
46
PCS
0
USD
SHNLNYC11210018
2021-12-21
520841 CFL DISTRIBUTION INC C O DULUTH DANANG BRANCH MEN S 97 PERCENT COTTON 3 PERCENT SPANDEX WOVEN OVERALLS. MEN S 100 PERCENT COTTON WOVEN PANTS<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13314
KG
913
CTN
0
USD
HLCUEUR2110ERIP9
2022-02-22
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA TUBES CONTAIN 39 WOOD BOX; 09 CARTON BOX; 29 CRATE; 02 SINGLE 11 WOOD BOTTOM WITH UN 1044/MECHANICAL APPLIANCES CONTAIN OUTER PACKAGING 01 WOOD BOX INNER PACKAGING 08 FIRE EXTINGUISHERS PROPER SHIPPING NAME 1 420 CARTON BOX; 37 SINGLE NCM 39173900; 70071100; 73182400; 84122110; 84135010; 84212990; 84314929; 84339090; 85115010; 87082919; 87089100; 87089200; 87089990; 94019090 INVOICE 00921-3Q NET WEIGHT 6080,547 KG DU-E 22BR000065882-9 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED X 90480-000 BRAZIL FIRE EXTINGUISHERS MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - GILMAR NUSKE - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 00921-3Q NET WEIGHT 6,500 DU-E 22BR000065882-9 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME GILMAR NUSKE EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
8347
KG
91
PCS
0
USD
HLCUSS5200728654
2020-12-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 11 WOOD BOX; 17 CARTON BOX; 05 CRATES; 03 WOOD BOTTOM WITH 20 CARTON BOX; 112 CRATES AND 22 SINGLE. UN 2794 CHARGED BATTERIES OUTER PACKAGING 05 WOOD BOTTOM WITH 80 CRATES INNER PACKAGING 11 WET CHARGED BATTERIES PROPER SHIPPING N
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5455
KG
41
PCS
0
USD
HLCUSS5200662783
2020-11-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 16 WOOD BOX; 69 CRATE; 26 CARTON BOX; 08 WOOD BOTTOM WITH 08 SINGLE NO MARKS UN 2794/BATTERIES UN2794 PACKING GROUP III IMDG CLASS IMO 8 OUTER PACKAGING 01 WOOD CARTON INNER PACKAGING 10 WET DU-E 20BR001343590-4 AGRICULTURAL SPARE
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9600
KG
96
PCS
0
USD
HLCUSS5200662867
2020-11-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 03 WOOD BOX; 07 CRATE; 11 CARTON BOX; 11 WOOD BOTTOM WITH 50 SINGLE; 02 CRATE; 02 CARTON BOX UN 3164 AGRICULTURAL SPARE PARTS UN3164 IMO CLASS 2.2 PROPER SHIPPING NAME ARTICLES PRESSURIZED, HYDRAULIC OUTER PACKAGING 01 CARTON NO M
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9193
KG
33
PCS
0
USD
HLCUSS5200729507
2020-12-16
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA ARTICLES OF PLASTICS TO CONTAIN 14 WOOD BOX; 26 CARTON BOX; 02 CRATES; 07 WOOD BOTTOM WITH 201 CARTON BOX; UN 3259/ADHESIVE PLATES CONTAIN OUTER PACKAGING 02 CARTON BOX INNER PACKAGING 15 ADHESIVE, LOCTITE HYSOL 9460 5LB KI 01 CRATE, 07 TUBES AND 03 SINGL
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6885
KG
51
PCS
0
USD
HLCUSS5201156234
2021-03-08
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA ARTICLES OF PLASTICS CONTAIN 10 WOOD BOX; 12 CARTON BOX; 47 CRATE ; 1 PACKAGE ; 1 PALET CX4; UN 1044/FIRE EXTINGUISHERS CONTAIN OUTER PACKAGING 02 CARTON BOX INNER PACKAGING 04 FIRE EXTINGUISHERS PROPER SHIPPING NAME UN 2794/ELECTRIC ACCUMULATORS CONTAIN OUTER PACKAGING 01 WOOD BOTON WITH 20 SINGLE INNER PACKAGING 20 WET CHARGED BATTERIES 05 WOOD BOTTON WITH 01 SINGLE AND 04 CRATE NO MARKS DU-E 21BR000179085-2 AGRICULTURAL SPARE PARTS NCM 39269090;40093100;40094100 ;40094290; 40103100;40169990;73071920 ;73181500; 73182200;73182400;73182900 ;73209000; 73261900;73269090;76161000 ;83082000; 84099929;84249090;84314929 ;84329000; 84339090;84812090;84819090 ;84831090; 84839000;84842000;85115010 ;85369090; 85443000;85444200;87084090 ;87089490; 87089990;90318099 INVOICES DY00905112 / DY00905113 NET WEIGHT 3.524,333 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED .FIRE EXTINGUISHERS MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C/ S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - EMERSON SANTOS- JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NO MARKS DU-E 21BR000179085-2 AGRICULTURAL SPARE PARTS NCM 84241000 INVOICES DY00905114 NET WEIGHT 22,816 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME EMERSON SANTOS EMERGENCY PHONE +551932025712 PROPER SHIPPING NAME BATTERY, WET, FILLED WITH ACID MARINE POLLUTANT NO FLASH POINT HYDROGEN -259 C IMDG CLASS IMO 8 UN NUMBER UN NO 2794 PACKING GROUP III EMS/MFAG NUMBERS 8-10 / 700 EMERGENCY CONTACT +55 19 3202 5717 - FELIPE WOLFRAM - JOHN DEERE BRASIL TDA NO MARKS DU-E 21BR000179085-2 AGRICULTURAL SPARE PARTS NCM 85071090 INVOICES DY00905115 NET WEIGHT 488,972 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 2794 PROPER SHIPPING NAME BATTERIES, WET, FILLED WITH ACID EMERGENCY NAME FELIPE WOLFRAM EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5322
KG
79
PCS
0
USD
HLCUEUR2110ERXA6
2022-02-14
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 05 CRATE; 09 WOOD BOTTOM WITH 43 CARTON BOX; 34 SINGLE NCM 40169990; 70071900; 73182400; 84122110; UN 1044 OUTER PACKAGING 01 CARTON BOX AND 01 WOOD BOX INNER PACKAGING 08 FIRE EXTINGUISHERS PROPER SHIPPING NAME 84122110; 84195021; 84314929; 84339090; 87087090; 87089990 INVOICE 00877-3Q NET WEIGHT 6392,990 KG DU-E 22BR000044714-3 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED .FIRE EXTINGUISHERS MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - GILMAR NUSKE - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 00877-3Q NET WEIGHT 76.010 DU-E 22BR000044714-3 FREIGHT PREPAID WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME GILMAR NUSKE EMERGENCY PHONE +551932025717SS<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
8725
KG
45
PCS
0
USD
HLCUSS5201163890
2021-04-19
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS CONTAIN 14 WOOD BOX; 16 CARTON BOX; 16 CRATES; 09 WOOD BOTTOM WITH 09 CARTON BOX; 09 SINGLE. UN 3259 ADHESIVE CONTAIN OUTER PACKAGING 01 CARTON BOX INNER PACKAGING 12 ADHESIVE, LOCTITE HYSOL 9460 5LB KI DU-E 21BR000391834-1 AGRICULTURAL SPARE PARTS NCM 39211310;39269010;39269090 ;40082900; 40093100;40094100;40094290 ;40169300; 40169990;48211000;49089000 ;73071920; 73170090;73181500;73181600 ;73181900; 73182200;73182400;73182900 ;73209000; 73261900;73269090;84122110 ;84133020; 84145990;84213990;84219999 ;84249090; 84314922;84314929;84329000 ;84339090; 84812019;84812090;84813000 ;84819090; 84822010;84829990;84833090 ;84834090; 84836090;84839000;84841000 ;84849000; 84879000;85369090;85389090 ;85443000; 85444200;87082919;87087010 ;87089990; 90318099;90322000 INVOICE DY00905154 NET WEIGHT 5.487,573 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED PROPER SHIPPING NAME ADHESIVE, LOCTITE HYSOL 9460 5LB KI MARINE POLLUTANT NO CLASS IMO 8 IMDG UN NUMBER UN NO 3259 PACKING GROUP III EMS/MFAG NUMBERS F-A, S-B EMERGENCY CONTACT +55 19 3202 5717 - EMERSON SANTOS- JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 39199090 INVOICE DY00905153 NET WEIGHT 4,909 DU-E 21BR000391834-1 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 3259 PACKING GROUP 3 PROPER SHIPPING NAME POLYAMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME EMERSON SANTOS EMERGENCY PHONE +551932025712<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
7687
KG
56
PCS
0
USD
HLCUSS5200983210
2020-12-31
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA SPARE PARTS CONTAIN 17 WOOD BOX; 09 CARTON BOX; 23 CRATES; 11 WOOD BOTTOM WITH 156 CARTON BOX; 10 CRATE. UN 3259 ADHESIVE CONTAIN OUTER PACKAGING 01 CARTON BOX INNER PACKAGING 04 ADHESIVE, LOCTITE HYSOL 9460 5LB KI DU-E 20BR001596100-0 AGRICULTURAL SPARE
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6433
KG
61
PCS
0
USD
HLCUEUR220167190
2022-05-11
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 12 WOOD BOX; 09 CARTON BOX; 66 CRATE; 21 WOOD BOTTOM WITH 10 CARTON BOX; 16 CRATE UN 1044 OUTER PACKAGING 02 WOOD BOX INNER PACKAGING 01 FIRE EXTINGUISHERS PROPER SHIPPING NAME 26 FIRE EXTINGUISHERS 25 SINGLE NCM 39173290;39269090;40093100 ;40169300;49089000;7318150 0;73181600;73181900;731821 00;73182200;73182300;73182 400;73182900;73209000;7326 1900;73269090;83015000;841 22110;84129080;84195021;84 241000;84314929;84329000;8 4339090;84819090;84822010; 84831090;8 INVOICE 03104-3Q NET WEIGHT 5.458,332 DU-E 22BR0005186666 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - THAIS ELIZEU - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 03104-3Q NET WEIGHT 169,00 DU-E 22BR0005186666 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME THAIS ELIZEU EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7736
KG
110
PCS
0
USD
HLCUEUR220164857
2022-04-27
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA AGRICULTURAL SPARE PARTS 23 WOOD BOX; 05 CARTON BOX; 29 CRATE; 01 PACKAGE; 03 WOOD BOTTOM WITH 501 CARTON BOX; UN 1044 OUTER PACKAGING 01 WOOD BOX INNER PACKAGING 01 FIRE EXTINGUISHERS PROPER SHIPPING NAME 01 FIRE EXTINGUISHERS NCM 84329000;85443000;85122021 ;40169990; 73182900;73181500;87089990 ;84821010; 39173900;73261900;83082000 ;84839000; 39211900;73181600;84831090 ;85444200; 84339090;73181900;84129080 ;73151900; 84798999;40103900;85122011 ;84249090; 39269090;40094290;84835010 ;84213990; 40139000;84122110;84212990 ;73182400; 87082919;85369090;84834090 ;40091100; 85365090;40092210;85392910 ;70071100; 73182200;84219910;49089000 ;73209000; 73071920;87082999;40169300 ;87089100; 84314929;40094100;84219999 ;84833090; 87089200;90318099;84812090 ;39211390; 73269090;87085099;40092190 ;40082900; 40103400;76161000;84136011 ;84824000; 84149020;70091000;40093100 ;87083090 INVOICE 02897-3Q NET WEIGHT 4.531,436 KG DU-E 22BR000462279-9 FREIGHT PREPAID BL NO DESTINO AGRICULTURAL SPARE PARTS WOODEN PACKAGES TREATED AND CERTIFIED XX90480-000 BRAZIL MARINE POLLUTANT -- IMDG CLASS IMO 2.2 UN NUMBER 1044 PACKING GROUP NONE EMS F-C / S-V STATE OF AGGREGATE LIQUID EMERGENCY CONTACT +55 19 3202 5717 - THAIS ELIZEU - JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 84241000 INVOICE 02897-3Q NET WEIGHT 6,500 DU-E 22BR000462279-9 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 2.2 UN-NUMBER 1044 PROPER SHIPPING NAME FIRE EXTINGUISHERS EMERGENCY NAME THAIS ELIZEU EMERGENCY PHONE +551932025717<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7358
KG
62
PCS
0
USD
HLCUSS5201162419
2021-04-26
333049 JOHN DEERE PARTS DISTRIBUTION C O JOHN DEERE BRASIL LTDA OTHER ARTICLES OF PLASTICS OUTER PACKAGING 01 CARTON BOX INNER PACKAGING 12 ADHESIVE, LOCTITE HYSOL 9460 5LB KI PROPER SHIPPING NAME UN 3259/AGRICULTURAL SPARE PARTS 13 WOOD BOX; 28 CARTON BOX; 46 CRATES; 02 WOOD BOTTOM WITH 02 CARTON BOX; 02 SINGLE. DU-E 21BR000426441-8 ADHESIVE, LOCTITE HYSOL 9460 5LB KI MARINE POLLUTANT NO CLASS IMO 8 IMDG UN NUMBER UN NO 3259 PACKING GROUP III EMS/MFAG NUMBERS F-A, S-B EMERGENCY CONTACT +55 19 3202 5717 - EMERSON SANTOS- JOHN DEERE BRASIL TDA EMERGENCY CONTACT +1 760 476 3962 OR +1 760 602 8712- OPTION 4 FOR PORTUGUESE - ACCESS CODE 333049 - 3E COMPANY NCM 39199090 INVOICE DY00905165 NET WEIGHT 4,710 DU-E 21BR000426441-8 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED XTRANSPORT PORTO ALEGRE RS 90550-141 BRAZIL AGRICULTURAL SPARE PARTS NCM 39269090;40092210;40169300 ;70071100; 73181500;73181600;73182200 ;73182900; 73261900;73269090;84099999 ;84122110; 84135010;84219910;84249090 ;84314929; 84339090;85444200;87085019 ;87087010; 87089100;87089200;87089490 ;87089990 INVOICE DY00905166 - DY00905167 NET WEIGHT 3.421,084 FREIGHT PREPAID BL NO DESTINO WOODEN PACKAGES TREATED AND CERTIFIED IMO-CLASS 8 UN-NUMBER 3259 PACKING GROUP 1 PROPER SHIPPING NAME POLYAMINES, SOLID, CORROSIVE, N.O.S. EMERGENCY NAME EMERSON SANTOS EMERGENCY PHONE +551932025712<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
5550
KG
90
PCS
0
USD
CMDUAYN0855586
2022-01-26
540210 HAPPY HOMES INDUSTRIES TRISWIFT DESIGNS SDN BHD 1 X 40 HC CONTAINER: 315 PACKAGES FURNITURE AS PER SALES CONTRACT NO. TS(M)-HH-072 FOB TANJUNG PELEPAS, MALAYSIA CY / DOOR FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
16993
KG
315
PCS
0
USD
CMDUCNOM553867
2022-06-06
320412 HAPPY HOMES INDUSTRIES ANJI BAINA FURNITURE FACTORY 550 CARTONS BAR STOOL S/C:21-3497 BAR STOOL PI AB(C)-HH-007 HHC2201-BLK HHC2201-GREY HHC2201-WHITE CONTRACT 21-3497 IRS EIN:46-329038700<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
12859
KG
543
PCS
0
USD
MOSJGHHOU2103324
2021-06-08
940160 HAPPY HOMES INDUSTRIES MINH TIN IMPORT EXPORT CO LTD SIENNABLUE - SF/CH & SIENNABLUE - OT PI MT-H .<br/>OUGEGREY-SF/CH PI MT-HH-039 HS CODE 9401610 .<br/>SIENNABLACK - SF/CH & SIENNABLACK - OT PI MT .<br/>SIENNABLUE - SF/CH & SIENNABLUE - OT PI MT-H .<br/>VOGUEGREEN-SF/CH PI MT-HH-035 HS CODE 94016 .<br/>SIENNABLACK - SF/CH & SIENNABLACK - OT PI MT .<br/>
VIETNAM
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
31270
KG
504
CTN
0
USD
CMDUAYN0702321
2021-06-22
106200 HAPPY HOMES INDUSTRIES TRISWIFT DESIGNS SDN BHD 2 X 40 HC CONTAINERS : 1062 PACKAGES WOODEN FURNITURE AS PER SALES CONTRACT NO.TS(M)-HH-089 TS(M)-HH-090 FOB TANJUNG PELEPAS,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD 30 APRIL 2021 CMA CGM DUTCH HARBOR V.0WWW91W1MA AT TANJUNF PELEPAS MALAYSIA CONNECTING MOTHER CMA CGM SAV.0PG9LE1MA AT SINGAPORE<br/>2 X 40 HC CONTAINERS : 1062 PACKAGES WOODEN FURNITURE AS PER SALES CONTRACT NO.TS(M)-HH-089 TS(M)-HH-090 FOB TANJUNG PELEPAS,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD 30 APRIL 2021 CMA CGM DUTCH HARBOR V.0WWW91W1MA AT TANJUNF PELEPAS MALAYSIA CONNECTING MOTHER CMA CGM SAV.0PG9LE1MA AT SINGAPORE<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
26038
KG
1062
PCS
0
USD
CMDUAYN0795116
2021-12-13
106200 HAPPY HOMES INDUSTRIES TRISWIFT DESIGNS SDN BHD FURNITURE<br/>2 X 4HC CONTAINES: 1062 PACKAGES FURNITURE AS PER SALES CONTRACT NO.TS(M)-HH-091 TS(M)-HH-0952 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT 2 X 40 HC CONTAINERS :- 1062 PACKAGES FURNITURE AS PER SALES CONTRACT NO.TS(M)-HH-091 TS(M)-HH-092 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT FURNITURE<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
26108
KG
1062
PCS
0
USD
MAEU590045671
2020-02-20
030721 HAPPY HOMES INDUSTRIES SAM VUONG CO LTD QUEEN HEADBOARD BLACK QUEEN F OOTBOARD, SIDE RAILS & SLATS B LACK KING HEADBOARD BEIGE KI NG FOOTBOARD, SIDE RAILS & SLA TS BEIGE<br/>
VIETNAM
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
6069
KG
204
CTN
0
USD
YMLUW240264699
2020-10-22
071029 HAPPY D CORP WSSF CORP VEGETABLES NESOI RAW COOKED BY BOILING FROZ FROZEN GINGER 1 4 DICED IQF GREEN ONION 1 4 FREIGHT COLLECT TEMP -24 C<br/>
CHINA
UNITED STATES
57047, QINGDAO
2811, OAKLAND, CA
21000
KG
1133
CTN
420000
USD
YMLUW240200381
2020-01-23
071029 HAPPY D CORP WSSF CORP VEGETABLES NESOI RAW COOKED BY BOILING FROZ FROZEN GREEN ONION 1 4 FROZEN BLANCHED GARLIC MINCED SMALL FROZEN LEEK 1 2 DICED FROZEN LEEK 1 4 DICED FROZEN CHIVES 1 8<br/>VEGETABLES NESOI RAW COOKED BY BOILING FROZ FROZEN GREEN ONION 1 4 FROZEN BLANCHED GAR
CHINA
UNITED STATES
57047, QINGDAO
2811, OAKLAND, CA
79500
KG
4296
CTN
6360000
USD
CMDUAYN0586794
2020-09-26
147400 HAPPY HOMES INDUSTRIES CF FANTASTIC INDUSTRIES SDN BHD 4 X 40 HC CONTAINERS:- 1474 CTNS FURNITURE BEDROOM SETS AS PER P.O. CF(M)-HH-011 SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO PACKAGING MATERIALS. FREIGHT COLLECT<br/>4 X 40 HC CONTAINERS:- 1474 CTNS FURNITURE BEDROOM SETS AS PER P.O. CF
MALAYSIA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
75376
KG
1474
PCS
0
USD
FMALF115966
2021-10-16
530290 HAPPY TREES HEMP DUNAGRO 1020 BAGS OF 15 KG HEMPHURD (BLANCO BAGS, NO ADDITIVES) NW 15450.00 KGS HS CODE 53029000 P.O. 4 10016 21.06.22 COUNTRY OF ORIGIN NETHERLANDS<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15520
KG
1020
BAG
0
USD
CMDUAYN0810627
2021-12-20
125400 HAPPY HOMES INDUSTRIES TRISWIFT DESIGNS SDN BHD 2 X 40 HC CONTAINERS: 1254 PACKAGES FURNITURE AS PER SALES CONTRACT NO. TS(M)-HH-093 TS(M)-HH-094 FOB TANJUNG PELEPAS, MALAYSIA CY/DOOR FREIGHT COLLECT<br/>2 X 40 HC CONTAINERS: 1254 PACKAGES FURNITURE AS PER SALES CONTRACT NO. TS(M)-HH-093 TS(M)-HH-094 FOB TANJUNG PELEPAS, MALAYSIA CY/DOOR FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
33874
KG
1254
PCS
0
USD
CMDUAYN0582765
2020-08-29
157600 HAPPY HOMES INC WA CUSHION SDN BHD 4 X 40 HC CONTAINERS : 1576 CARTONS OF UPHOLSTERED FURNITURE TWIN, FULL, QUEEN KING BED, QUEEN KING HEADBOARD , FOOTBOARD RAILS , DAYBED ARMS SLATS SIDE RAILS , BACK PANEL TRUNDLE AS PER PO: 1) WA-HH-092 2) WA-HH-087 3) WA-HH-111 4) WA-HH-093 AS PER PI: 1
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
61250
KG
1576
PCS
0
USD
AWFD17056
2020-06-12
071290 CHAM FOODS C O BELT S DISTRIBUTION CHAM FOOD ISRAEL LTD 800 CARTONS OF TOMATO POWDER TYPE A1 X 25 KG, LOT 20128 TOTAL NW = 20,000 KG INVOICE# EX200000284 HS CODE:071290<br/>
ISRAEL
UNITED STATES
50801, HAIFA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
21420
KG
800
CTN
428400
USD
SUDU60SSZ064428X
2020-07-31
200607 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD PARAIPABA AGROINDUSTRIAL LTDA 5376 BOXES COCONUT WATER NW: 21288.96 KGS 1X40 HC CONTAINER AMIPA2006074 MRKU2772408, EX006/20 AM73 5376 BOXES COCONUT WATER 330ML PURE STANDARD FP 12CT 1X40 HC CONTAINER AMIPA2006075 SUDU5964170, EX006/20 AM74 5376 BOXES COCONUT WATER 330ML PURE STANDARD
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
120422
KG
26880
BOX
2408400
USD
SUDU60SSZ130514X
2020-10-12
200906 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD PARAIPABA AGROINDUSTRIAL LTDA BOXES COCONUT WATER NW: 19800.00 KGS 2X40 HC CONTAINER AMIPA2009062 MRKU6108207, 1650 BOXES COCONUT WATER 1L PURE (PRISM) 12CT AMIPA2009063 HASU4707934, 1650 BOXES COCONUT WATER 1L PURE (PRISM) 12CT FCL/FCL: 3.300 BOXES DUE: 20BR001213222-3 RUC: 0BR054923
BRAZIL
UNITED STATES
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
43857
KG
3300
BOX
877160
USD
SUDU60SSZ142406X
2020-11-03
129100 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 1.291 BOX WITH VITACOCO COCONUT WATER NW: 15492.00 KGS<br/>3.707 BOX WITH VITACOCO COCONUT WATER NW: 22242.00 KGS 02X40 HC - CONTAINING 1.291 BOX WITH VITACOCO COCONUT WATER - 1L PURE PRISM 12CT (12X1L) 3.707 BOX WITH VITACOCO COCONUT WATER - 500ML PEACH
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
41971
KG
4998
BOX
839440
USD
SUDU60SSZ079370X
2020-07-22
200665 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD PARAIPABA AGROINDUSTRIAL LTDA 5376 BOXES COCONUT WATER NW: 21288.96 KGS 5X40 HC CONTAINER AMIPA200665, AMIPA200666 AMIPA20067, AMIPA200668 AMIPA200669 26,880 BOXES COCONUTWATER 330ML STANDARD FP 12CT FCL/FCL: 5,376 BOXES DUE: RUC: EX006AM63 FOB PECEM NCM/SH: 2009.89921 SID NUMBER: 201
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1803, JACKSONVILLE, FL
120422
KG
26880
BOX
2408400
USD
SUDU60SSZ014051X
2020-03-11
186000 ALL MARKET INC O B ALL MARKET SINGAPORE PTE LTD DUCOCO ALIMENTOS S A 3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS<br/>3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS<br/>3.720 BOX WITH VITACOCO COCONUT WATER NW: 22320.00 KGS 08X40 HC - CONTAINING 18.600 BOX WITH VITACOCO COCONUT WATER - 500ML PURE 12CT (12
BRAZIL
UNITED STATES
35120, PORT DO PECEM
1001, NEW YORK, NY
198796
KG
29760
BOX
3976000
USD