Tag: brasi

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Key Insights

Importers

69

Exporters

66

Import Countries

3

Export Countries

16

This tag is associated with 69 importers and 66 exporters, spanning 3 importing countries and 16 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to brasi.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 01, 2024
TLLU2283565 22G0 SHIPPER'S SEA L: MLBR0451047 320 BAG GROSS WEIGHT: 19296 KGS MEASUREMENT: 32 CBM 01 CONTAINERS 20', 320 BAGS OF BRAZI LIAN GREEN COFFEE BEANS RUC: 4BR382605332SNAIT11 TLLU2283565 001 6 NCM: 0901.11.10 FCL/ FCL FDA: 16997409806 I T 116 SI : 02340 OUR R EFERENCE: P004926 NET WEIG HT : 19.200,000 KGS GR OSS WEIGHT : 19.296,000 KG S WOODEN PACKING NOT AP PLICABLE SCAC CODE AMS B TLLU2283565 001 ANQ1059736572 MRUC: 4BR 0288642721059736572 HS:0901 11 MARKS AND NUMBERS: TARE 2100 ( CAF??S DO BRASI L LOGO ) ( ITAH LOGO ) BRAZIL NY 2/3 SCREEN 17/1 8 SS FC FOR FURTHER PROCESSING 002/2051/0088 TLLU2283565 001 AS PER AGREEMENT SWB
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320 BAG
Aug 01, 2024
05X20FT-FCL/FCL 100 X 1000 K G BAGS OF BRAZIL GRINDERS 13 UP RFA, COFFEE BEANS, NOT R OASTED NOT DECAFFEINATED ARA BICA. REF.: P46687 RA-IP C ERTIFIED RUC 4BR616207531000 260401 VPE 26040/1 NALADI- TCKU1152879 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI TCKU1152879 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN TCKU1152879 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL SUDU1794007 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI SUDU1794007 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN SUDU1794007 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL MRKU8739161 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI MRKU8739161 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN MRKU8739161 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL UETU2064048 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI UETU2064048 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN UETU2064048 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL TTNU1118676 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI TTNU1118676 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN TTNU1118676 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL
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100 BAG
Aug 01, 2024
05X20FT-FCL/FCL 100 X 1000 K G BAGS OF BRAZIL GRINDERS 13 UP RFA, COFFEE BEANS, NOT R OASTED NOT DECAFFEINATED ARA BICA. REF.: P46688 RA-IP C ERTIFIED RUC 4BR616207531000 260411 VPE 26041/1 NALADI- MRSU0312828 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI MRSU0312828 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN MRSU0312828 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL HASU1319684 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI HASU1319684 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN HASU1319684 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL TLLU2407162 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI TLLU2407162 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN TLLU2407162 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL MRKU6756344 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI MRKU6756344 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN MRKU6756344 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL MRKU8978968 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI MRKU8978968 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN MRKU8978968 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL
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100 BAG
Jul 31, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BA GS OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID TCKU7323829 001 RUC: 4BR065380822MCS237 741804 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE NUM BER: 24003862 ORDER NUMBER: 2 4001732 GROSS WEIGHT: 13,6 00.000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INT TCKU7323829 001 ERMODAL FUEL COLLECT CONTAI NER: TCKU7323829 - SEAL: ML-B R0477151 - SEAL SIF: 022075 --CONSIGNEE CONTINUATION PHO NE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4 170 EMAIL: JESSICA.BLEILE@ROU SSELOT.COM ---NOTIFY CONTIN TCKU7323829 001 UATION EMAIL: ANGELAW@MEDEY.C OM; KIMS@MEDEY.COM; DENISE@MED EY.COM SECOND NOTIFY ROUSS ELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STAT ES OF AMERICA (PHONE) 563-690 -1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JB TCKU7323829 001 S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3 608 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L
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20 CTN
Jul 31, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BA GS OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID TCKU6609973 001 RUC: 4BR065380822MCS237 854835 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE NUM BER: 24003897 ORDER NUMBER: 2 4001738 GROSS WEIGHT: 13.4 60,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INT TCKU6609973 001 ERMODAL FUEL COLLECT CONTAI NER: TCKU6609973 - SEAL: ML-B R0377863 - SEAL SIF: 022084 --CONSIGNEE CONTINUATION PHO NE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4 170 EMAIL: JESSICA.BLEILE@ROU SSELOT.COM ---NOTIFY CONTIN TCKU6609973 001 UATION EMAIL: ANGELAW@MEDEY.C OM; KIMS@MEDEY.COM; DENISE@MED EY.COM SECOND NOTIFY ROUSS ELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STAT ES OF AMERICA (PHONE) 563-690 -1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JB TCKU6609973 001 S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3 608 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L
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20 CTN
Jul 30, 2024
PART LOTE: 01/02 01 X 40 DRY CONTAINING: 907 BOXES WI TH STATIONERY ARTICLES FAT URA: PO#7530059898 N.C.M.: 9 6091000 N.WEIGHT: 3.292,417K GS G.WEIGHT: 3.508,6950 KGS M3: 8,109 DU-E: 24BR001051 MRKU0975387 001 3351 FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLIC ABLE THE SHIPMENT IS CONS ISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER ----------- ----------------------------- LOCAL CHARGES PAID BY: EXP EDITORS INTERNATIONAL DO BRASI MRKU0975387 001 L LTDA CNPJ 00.711.083/0008- 01
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907 CTN
Jul 28, 2024
01 CONTAINERS (TANK) NEUTRAL GRAPE ALCOHOL 96% - LITERS 22 .796,00 UN 1170 ETHYL A LCOHOL, CLASS 3, PACKING G ROUP II FLASH POINT 12.0 C MARINE POLLUTANT NO EMS / M FAG NUMBERS F-E, S-D STATE A CXTU1139333 001 GGREGATE L EMERGENCY TELEPHO NE: 55 11 4711-1578 EXPORT D EPT CONTACT: MARCIO DAL OSTO FDA: 19092767368 DUE: 24 BR001012540-8 FREIGHT PAY ABLE ELSEWHERE IN ZURICH, SWIT ZERLAND BY COMMODITY SUPPLIES - ORIGIN/LOCAL CHARGES PR CXTU1139333 001 EPAID AND PAID BY CSA DO BRASI L ID 30500340159 CNPJ 18191234 000129. - FREIGHT CHARGES PR EPAID AND PAID BY COMMODITY SU PPLIES AG ID 1283386 TAX ID CH E108688647MWST. 2ND NOTIF Y: HOYER GLOBAL (USA) INC 2100 SPACE PARK DR. SUITE 200 CXTU1139333 001 HOUSTON TX 77058 U.S.A TEL : +1 281 853 1000 FAX :+1 2 81 853 1199 HOUSTONARRIVALS@ HOYER-GROUP.COM NOTIFY J. CORTINA, INC. 4017 W. DR. MARTIN LUTHER KING JR. BLVD. SUITE 103, TAMPA, FL 33614-700 3 ROBERT CANGEMI - LICENSED CXTU1139333 001 CUSTOMS BROKER - CORPORATE SEC RETARY PHONE: +1-813-229-697 3 +1-727-667-3389 - ROBERT@J CORTINA.COM TANK: CXTU-1 13.933-3; SEALS: 24568; 251 53; 24278
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1 TNK
Jul 27, 2024
HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALLE TS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 MRSU6195441 001 0 LD RUC:4BR06538082200 010900000000124003355 NCM: 35 04.00.90 HS CODE:3504.00 NAL ADI: 3504.00.20 INVOICE NUM BER: 24003355 ORDER NUMBER: 2 4001519 EM-007959-24 NET W EIGHT: 13.000,000 KG GROSS WE IGHT: 13.480,000 KG M3: 25,74 MRSU6195441 001 0 MRSU6195441 SEAL 1: SI F 022186 FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S . JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTIFY PARTY: ROUSSELOT IN C. ATTN. JESSICA BLEILE 2350 KERPER BLVD DUBUQUE, IA 5200 MRSU6195441 001 1 UNITED STATES OF AMERICA ( PHONE) 563-690-1155 FOOD FA CILITY: ROUSSELOT GELATINAS D O BRASIL LTDA ADDRESS: RUA SA NTO AGOSTINHO, 231 DISTRITO DE ARCADAS - AMPARO - SP BRASI L
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20 BAG
Jul 23, 2024
ALUMINUM WHEELS RINES DE ALUMINIO INTO 20 PAL LETS NO. DE PEDIDO: AR 24-080 NO. TRIP: BRASI L / 10454488 WOODEN PACKING: TREATED AND CERT IFIED NCM:8708 HS CODE: 8708.70.90
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456 PCS
Jul 19, 2024
COMMODITY: CLARKS FOOTWEAR 66 0 PRS PO NUMBER : 61791581 H TS CODE: 640399 FTY INVOICE: HKSMCL240215 (-) (HONG KONG SHOE MAJESTY TRADING COMPANY LIMITED) COMMODITY: CLARKS FO OTWEAR 3936 PRS PO NUMBER: 6 TCNU1841980 001 1799541/61799542/ 61799545/6 1799546/61799567 HTS CODE: 64 0391/640399 FTY INVOICE: HKSM CL240216 SPECIES: HEVEA BRASI LIENSIS FSC 100% FOR ALL STYL E SM FSC CODE : BV-COC-15437 1 PRODUCT TYPE: N7.1.4 FOOTWE AR DITTO DITTO DITTO DITT TCNU1841980 001 O
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547 CTN
Jul 17, 2024
CTNR SEKU445557-3 LACRE: MLBR0 455121 TARA: 3700 HC 40 CBM 3 9,17 PESO BRUTO 13.728,987 KGS TENNECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1/000119 1 PK GS G.W 101 NCM 84099914 DUE 2 4BR000948998-1 TENNECO SISTEM MRKU5615399 001 OS IND E COM DE ART ELASTOMERI COS E INV 4700 7 PKGS G.W 57, 89 NCM 40169990 DUE 24BR000974 567-8 CRONNOS IND E COM DE AR T ELASTOMERICOS E INV 4701 13 PKGS G.W 201,22 NCM 40169990 40169300 DUE 24BR000986857-5 CRONNOS IND E COM DE ART ELAS MRKU5615399 001 TOMERICOS E INV 4702 6 PKGS G .W 71,49 NCM 40169990 40169300 DUE 24BR000986857-5 CRONNOS IND E COM DE ART ELASTOMERICO S E INV 4703 1 PKGS G.W 1,54 NCM 40169990 DUE 24BR000986857 -5 CRONNOS IND E COM DE ART E LASTOMERICOS E INV 4704 3 PKG MRKU5615399 001 S G.W 37,82 NCM 40169990 DUE 2 4BR000986857-5 INBRASP IND BR ASILEIRA DE PLASTICO LTDA INV IX004A24 3 PKGS G.W 276 NCM 8 4314929 DUE 24BR000977651-4 INBRASP IND BRASILEIRA DE PLAS TICO LTDA INV VI004A24 1 PKGS G.W 92 NCM 84314929 DUE 24BR MRKU5615399 001 000977651-4 INBRASP IND BRASI LEIRA DE PLASTICO LTDA INV I0 005A24 5 PKGS G.W 460 NCM 8431 4929 DUE 24BR000977651-4 ROM I S.A. INV 22939/2024 6 PKGS G .W 4878 NCM 87089990 DUE 24BR 000973307-6 ROMI S.A. INV 229 40/2024 14 PKGS G.W 6006 NCM MRKU5615399 001 87089990 DUE 24BR000973307-6 NEW TRACTOR PARTS WOODEN PACK AGE: TREATED A CERTIFIED SEKU4455573 001 AS AUTOMOTIVOS LTDA INV BR-SO M1/000120 5 PKGS G.W 2722 NCM 84099914 DUE 24BR000952872-3 TENNECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1/000122 1 PKG S G.W 80 NCM 84099914 DUE 24B R000948815-2 TENNECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1 SEKU4455573 001 /000123 1 PKGS G.W 34 NCM 8409 9914 DUE 24BR000948648-6 TEN NECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1/000124 1 PKGS G. W 177 NCM 84099914 DUE 24BR00 0958000-8 TENNECO SISTEMAS AU TOMOTIVOS LTDA INV BR-SOM1/00 0125 8 PKGS G.W 1272 NCM 84099 SEKU4455573 001 914 DUE 24BR000977143-1 TENN ECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1/000127 1 PKGS G.W 161 NCM 84099914 DUE 24BR000 978072-4 HRS TECNOLOGICA IND LTDA INV 195391 2 PKGS G.W 35 4,64 NCM 84314929 DUE 24BR0009 76578-4 ITALBRONZE LTDA INV 1 SEKU4455573 001 245/24 1 PKGS G.W 217,923 NCM 84749000 DUE 24BR000985251-2 ITALBRONZE LTDA INV 1246/24 2 PKGS G.W 176,73 NCM 84749000 DUE 24BR000985251-2 ITALBRON ZE LTDA INV 1247/24 1 PKGS G.W 44,905 NCM 84749000 DUE 24BR 000985251-2 ITALBRONZE LTDA I SEKU4455573 001 NV 1248/24 1 PKGS G.W 41,967 N CM 84749000 DUE 24BR000985251 -2 ITALBRONZE LTDA INV 1249/2 4 1 PKGS G.W 21,094 NCM 84749 000 DUE 24BR000985251-2 ITALB RONZE LTDA INV 1280/24 1 PKGS G.W 14,673 NCM 84749000 DUE 2 4BR000985799-9 ITALBRONZE LTD SEKU4455573 001 A INV 1281/24 1 PKGS G.W 198,2 53 NCM 84749000 DUE 24BR00098 5799-9 ITALBRONZE LTDA INV 12 82/24 2 PKGS G.W 203,851 NCM 84749000 DUE 24BR000985799-9 ITALBRONZE LTDA INV 1283/24 1 PKGS G.W 100,622 NCM 84749000 DUE 24BR000985799-9 ITALBRON SEKU4455573 001 ZE LTDA INV 1284/24 1 PKGS G.W 7,249 NCM 84749000 DUE 24BR0 00985799-9 LEPE INDUSTRIA E C OMERCIO LTDA INV 1232024 4 PKG S G.W 638,24 NCM 87089990 DUE 24BR000979210-2 LEPE INDUSTR IA E COMERCIO LTDA INV 1242024 1 PKGS G.W 163,56 NCM 843149 SEKU4455573 001 29 DUE 24BR000979210-2 LEPE I NDUSTRIA E COMERCIO LTDA INV 1 252024 10 PKGS G.W 1628 NCM 8 7089990 DUE 24BR000979210-2 L EPE INDUSTRIA E COMERCIO LTDA INV 1262024 1 PKGS G.W 29,96 NCM 84839000 DUE 24BR000979210 -2 LEPE INDUSTRIA E COMERCIO SEKU4455573 001 LTDA INV 1272024 1 PKGS G.W 5 9,96 NCM 84839000 DUE 24BR0009 79210-2 LEPE INDUSTRIA E COME RCIO LTDA INV 1282024 5 PKGS G.W 701 NCM 84314929 DUE 24BR0 00979427-0 LEPE INDUSTRIA E C OMERCIO LTDA INV 1312024 1 PKG S G.W 124,96 NCM 84839000 DUE SEKU4455573 001 24BR000979427-0 LEPE INDUSTR IA E COMERCIO LTDA INV 1322024 10 PKGS G.W 1786,4 NCM 84099 999 DUE 24BR000979427-0 MAHLE METAL LEVE SA INV ITA0748E24 1 PKGS G.W 65 NCM 84099979 DU E 24BR000969066-0 MAHLE METAL LEVE SA INV ITA0775E24 2 PKGS SEKU4455573 001 G.W 478 NCM 84833029 DUE 24B R000969066-0 MAHLE METAL LEVE SA INV ITA0784E24 2 PKGS G.W 487 NCM 84833029 DUE 24BR0009 69066-0 MAHLE METAL LEVE SA I NV ITA0785E24 2 PKGS G.W 279 NCM 84833029 DUE 24BR000969066 -0 MAHLE METAL LEVE SA INV IT SEKU4455573 001 A0789E24 1 PKGS G.W 162 NCM 8 4099979 DUE 24BR000969066-0 M AHLE METAL LEVE SA INV MOG0641 E24 1 PKGS G.W 553 NCM 840999 29 DUE 24BR000971093-9 RESIPL ASTIC IND COMERCIO LTDA INV 01 4/2024 3 PKGS G.W 363 NCM 843 14929 44151000 DUE 24BR0009699 SEKU4455573 001 70-6 SATA BRASIL LTDA INV 016 /2024 1 PKGS G.W 281 NCM 8708 9990 DUE 24BR000987306-4 NEW TRACTOR PARTS WOODEN PACKAGE: TREATED A CERTIFIED
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158 PKG
Jul 17, 2024
INVOICE:2.087/2024 NCM:4402. 90.00 VEGETAL COAL 1 X 8 K G IN PAPER BAG PARDA SITE SP ECIFIC MANUFACTURER: COMERCI O E TRANSPORTES GRIEBELER LTDA . ADDRESS:RUA ERNI OSCAR FAU TH NO.493 BROCHIER,RGS,BRASI
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10835 BAG
Jul 03, 2024
(SIXTY-THREE) 63 - CONTAININ G PIECES AND TRACTOR PARTS A S FOLLOW: EXP.: 613324 QT Y: 1 G.W: 2.773,373 KG N.W .: 2.515,396 KG CUBE: 4,488 Z INVOICE : Z01 040047 EXP.: 613424 QTY: 1 G.W: 1.5 TRHU4443602 001 : 115,521 KG N.W. : 33,248 K G CUBE : 0,756 Z INVOICE : Z01 039946 EXP.: 1115324 QTY: 14 G.W: 4.587,384 KG N.W.: 3.987,544 KG CUBE: 4, 592 Z INVOICE : Z01 039947 EXP.: 1115424 QTY: 3 G.W : 2.894,181 KG N.W.: 2.525,9 TRHU4443602 001 97 KG CUBE: 5,544 Z INVOIC E : Z01 039948 EXP.: 1115 524 QTY: 3 G.W: 2.894,181 KG N.W.: 2.525,997 KG CUBE: 5,544 Z INVOICE : Z01 039949 EXP.: 1115624 QTY: 9 G .W: 2.334,073 KG N.W.: 2.037 ,164 KG CUBE: 4,964 Z INVO TRHU4443602 001 ICE : Z01 039950 EXP.: 20 85124 QTY: 9 G.W: 1.496,677 KG N.W.: 1.182,564 KG CUBE : 4,747 Z INVOICE : Z01 0399 51 DUE: 24BR000962156-1 RUC: 4BR0475455720000000 0000000 000619421 NCM: 843 1492900 8483900000 850300900 TRHU4443602 001 0 8483401092 7007210000 7326 909001 8412211091 8414903900 8481809900 8544300001 CONTAINER 40 HC - 1 FATURAS: 1115124 A 2085124 PESO BRUTO (SEM TARA): 16.9 22,668 VOLUMES TOTAIS: 53 N CONTAINER: TRHU4443602 TAR TRHU4443602 001 A: 3700 LACRE: MLBR0458835 GW TOTAL: 16.922,668 KGS NW TOTAL: 14.399,914 KGS CU BE: 30,838 CONTINUATIO N SHIPPER: 13420-900 - BRASI L WOOD PACKAGING MATERIAL S HAVE BEEN FUMIGATED OR H EAT TREATED TO MEET THE REQU TRHU4443602 001 IREMENTS OF ISPM-15 INTTR A COMMENTS: CAPATAZIA PREPAI D. MRSU3723273 001 87,573 KG N.W.: 1.587,573 KG CUBE: 2,214 Z INVOICE : Z 01 040048 EXP.: 613524 QT Y: 1 G.W: 1.229,956 KG N.W .: 1.215,456 KG CUBE: 0,133 Z INVOICE : Z01 040049 EXP.: 613624 QTY: 20 G.W: 1. 749,843 KG N.W.: 1.392,443 K MRSU3723273 001 G CUBE: 5,874 Z INVOICE : Z01 040042 EXP.: 613724 Q TY: 03 G.W: 442,110 KG N.W .: 380,905 KG CUBE: 1,554 Z INVOICE : Z01 040043 EX P.: 613824 QTY: 16 G.W: 1.11 0,101 KG N.W.: 875,193 KG CUBE: 3,655 Z INVOICE : Z01 MRSU3723273 001 040044 EXP.: 613924 QTY: 10 G.W: 380,969 KG N.W.: 2 27,673 KG CUBE: 1,790 Z IN VOICE : Z01 040045 EXP.: 614024 QTY: 11 G.W: 1.644,51 7 KG N.W.: 1.408,608 KG CU BE: 3,427 Z INVOICE : Z01 04 0046 DUE: 24BR000966412-0 MRSU3723273 001 RUC: 4BR04754557200000 000000000 000622248 NCM: 8 501531000 8483401000 8431492 900 3926909000 3926909001 40 09221000 4009321000 40169300 00 4016999000 4016999002 4 908900000 7307920000 7318150 022 7318150023 7318160000 73 MRSU3723273 001 18160021 7318190000 73182400 00 7318290000 7326909000 7 508909000 7616990000 8302300 000 8409991200 8409992900 84 09999900 8412219000 84133020 00 8413309000 8413601100 8 413919000 8414903900 8421230 000 8421310000 8421399000 84 MRSU3723273 001 21999900 8481100000 84812019 00 8481400000 8481809903 8 481809900 8481909000 8482101 000 8482201000 8483302900 84 83309000 8483409000 84839000 00 8484900002 8487900000 8 529109000 8536200000 8536509 001 8536699000 8536909000 85 MRSU3723273 001 44300001 8544420000 87083090 00 8708409000 8708930003 8 708999000 9025901001 9031809 900 3917310000 4009211000 40 09310000 7318220000 73202010 00 8310000001 8409991500 8 409996900 8409997900 8412290 000 8412908000 8414802100 84 MRSU3723273 001 15909001 8431439000 84799090 00 8481100002 8481209000 8 481400001 8481802100 8481809 901 8483109000 SHIPPE R- TEL:(19) 2106-210 0, EMAI L:FROIS.LUANA@CAT.C OM, TAXI D:CNPJ+04.754.557/ 0001-79 C ONSIGNEE- TEL:+13 092664488
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116 PKG
Jul 02, 2024
HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALLE TS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDRO LYZED COLLAGEN POWDER (FROM BO VINE SKIN ORIGIN) PEPTAN B 50 MRSU5367016 001 00 LD FREIGHT PREPAID / SH IPPED ON BOARD / CLEAN ON BOAR D RUC: 4BR065380822000290 00000000024003125 NCM: 3504.0 0.90 HS CODE: 3504.00 NALADI : 3504.00.20 INVOICE NUMBER : 24003125 ORDER NUMBER: 2400 1261 EM-007443-24 NET WE MRSU5367016 001 IGHT: 13.000,000 KG GROSS WEI GHT: 13.540,000 KG M3: 25,740 MRSU5367016- SEAL 1: SI F 013472 FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S . JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTIFY PARTY: ROUSSELOT INC. MRSU5367016 001 ATTN. JESSICA BLEILE 2350 KE RPER BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -CONSIGN EE CONTINUATION:EMAIL: JESSICA .BLEILE@ROUSSELOT.COM --NOTIF Y CONTINUATION: EMAIL: ANGELAW @MEDEY.COM; KIMS@MEDEY.COM; DE MRSU5367016 001 NISE@MEDEY.COM FOOD FACIL ITY: ROUSSELOT GELATINAS DO B RASIL LTDA ADDRESS: RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASI L
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20 CTN
Jun 20, 2024
05 CNTRS (20' FCL/FCL) EQUIVALENT TO 1800 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BULK. RU C 4BR337296902S680291249 NCM.0901.11.1000 S68 029FOLGER REF.: 1035755-1 FREIGHT COLLECT FDA 10902159504COPAG ARMAZENS GERAIS LTDA RUA MA RIA NAZARETH PRADO, 205 VARGINHA - MG - BRASI L NET WEIGHT: 108.000,00 KG GROSS WEIGHT: 108
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5 BAG
Jun 20, 2024
05 CNTRS (20' FCL/FCL) EQUIVALENT TO 1800 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BULK. RU C 4BR337296902S680281248 NCM.0901.11.1000 S68 028FOLGER REF.: 1035754-1 FREIGHT COLLECT FDA 10902159504COPAG ARMAZENS GERAIS LTDA RUA MA RIA NAZARETH PRADO, 205 VARGINHA - MG - BRASI L NET WEIGHT: 108.000,00 KG GROSS WEIGHT: 108
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๐Ÿ‡บ๐Ÿ‡ธUS
5 BAG
Jun 11, 2024
ALUMINUM WHEELS RINES DE ALUMINIO INTO 20 PAL LETS NO. DE PEDIDO: AR 24-058 NO. TRIP: BRASI L / 10421956 WOODEN PACKING: TREATED AND CERT IFIED NCM:8708 HS CODE: 8708.70.90
๐Ÿ‡ฒ๐Ÿ‡ฝMX
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2096 PCS
Jun 07, 2024
1.625 CARTONS CONTAINING: DR IED COOKED BEEF STEAK STR IPS ORIGINAL - 555 CARTONS N ET WEIGHT: 8.054,370 KGS GRO SS WEIGHT: 8.678,745 KGS DCB ORIG BDJE NB - 1070 CARTON S NET WEIGHT: 15.522,105 KGS TLLU1227021 001 GROSS WEIGHT: 16.725,855 KG S SHIPPED ON BOARD, DE CLARED CLEAN BY SHIPPER / FR EIGHT PREPAID ABROAD IN MORRIS TOWN,NJ BY SHIPPER LSI BRASI L LTDA, GOODS STOWED IN REFR IGERATED SPACE +19 DEGREES CEL SIUS 206880-1 SEAL SIF: 00 TLLU1227021 001 2838/SIF13 NET WEIGHT: 23.57 6,475 KGS WOODEN PACKAGE: NOT APPLICABLE
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1625 CTN
Jun 06, 2024
UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - 05 CONTAINERS 40HC CONTAINING: 143 PAL LETS CONTAINING : UNIBOND PREMIUMEXPORT REFE RENCES: E.O: 5066421 ( (CRR)) DUE: 24BR000724 2245 N.C.M: 4802.5793 NET WEIGHT: 102,484 MT GROSS WEIGHT: 105,626 MT MEASUREMENT: 153.726 M3 FLETE PAGADOORIGEN DE LA MERCADERIA BRASI
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๐Ÿ‡บ๐Ÿ‡ธUS
572 BOX
Jun 04, 2024
01 CNTR (20' FCL/FCL) WITH 6 40 BAGS GRAIN PRO OF 65 POUN DS / 29.48 KG OF BRAZILIAN G REEN COFFEE RUC: 4BR33729 6902S704391388 NCM.0901.11.1 000 SHIPPED ON BOARD 298488020 VALID TO: JANUARY MRKU6697215 001 31, 2025 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA 3D NOTIFY: VOLCAFE SPECIA LTY COFFEE CORP 3 WEST MAIN STREET, SUITE 203 IRVINGTON, NY 10533 EMAIL: TRAFFIC_NA@ VOLCAFE.COM PHONE: (914) 752 -7706, FAX PRODUCT OF MRKU6697215 001 S70439 / P12293 GENUINE R EF: GOPO101396 GEN24BRCP - 1 92 BAGS OF 65 POUNDS S7 0440 / P12294 GENUINE REF: G OPO101396 GEN24BRKP - 448 BA GS OF 65 POUNDS TOTAL N ET WEIGHT: 41.599,90 LBS / 1 8.869,40 KG TOTAL GROSS WEIG MRKU6697215 001 HT: 42.093,74 LBS / 19.093,4 0 KG TARA TOTAL = 493,83 L BS / 224,00 KG FDA 164772 86534 ED&F MAN VOLCAFE BRASI L LTDA RUA SURUBIM,577-4ND, CJS 41/2 PARTE CIDADE MONCOE S - SAO PAULO/SP PHONE:+55 -11-50517493 CEP 04571-050 MRKU6697215 001 CNPJ 33.729.690/0001-73 FDA 10902159504 COPAG ARMAZE NS GERAIS LTDA RUA MARIA NAZ ARETH PRADO, 205 VARGINHA - MG - BRASIL.
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640 BAG
May 30, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (FR OM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD DUE: 24BR000761 MRSU3044930 001 6269 RUC: 4BR065380822MCS2378 55269 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMBER: 24002461 ORDER NUMBER: 240008 73 GROSS WEIGHT: 13.520,000 K G NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CAR RIAGE COLLECT INTERMODAL FUEL MRSU3044930 001 COLLECT CONTAINER: MRSU30449 30 - SEAL: ML-BR0297143 - SEAL SIF: 016902 -SHIPPER CONTIN UATION PHONE: 55 (018) 3281-9 300 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE MRSU3044930 001 @ROUSSELOT.COM ---NOTIFY CONT INUATION EMAIL: ANGELAW@MEDEY .COM; KIMS@MEDEY.COM; DENISE@ MEDEY.COM SECOND NOTIFY ROUS SELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STA TES OF AMERICA (PHONE) 563-69 0-1155 ATTN. JESSICA BLEILE MRSU3044930 001 FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA AVENIDA DOMINGOS FERRE IRA DE MEDEIROS, S/N KM 4 - D ISTRITO INDUSTRIAL - PRESIDEN MRSU3044930 001 TE EPITACIO - SP - BRASIL
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20 CTN
May 30, 2024
CANADIAN YELLOW MUSTARD - CANADIAN YELLOW MUS TARD GRAIN 12075090 1X 20' CONTAINER CANADIAN YELLOW MUSTARD GRAIN 21.500 TM GRAOS DE MOST ARDA CANADENSE AMARELA N.C.M. 1207.5090 PACKI NG: 860 X 25KG BAGS TOTAL NET WEIGHT: 21,500 KG TOTAL GROSS WEIGHT: 21,586 KG SHIPPERS LOA D, STOW AND COUNT CERS: XA7831202403253365383 MEDU2525691 001 WOODEN PACKAGE: NOT APPLICABLE AGENT AT DEST INATION : MSC MEDITERRANEAN SHIPPING DO BRASI L LTDA ED. PALAZZO - 4. ANDAR AVENIDA ANA COS TA, 291 - GONZAGA BR - 11060-917 SANTOS BRAZI L PHONE:+55 1332119500 EMAIL: BRA-INFO=MSC.CO M FAX:+55 1332119560
๐Ÿ‡จ๐Ÿ‡ฆCA
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860 BAG
May 28, 2024
01X20FT-FCL/FCL 325 BAGS CON TAINING 19.175 KG OF GREEN C OFFEE BEANS (COFFEE BEANS, N OT ROASTED NOT DECAFFEINATED ARABICA) FOR FURTHER PREPAR ATION ONLY IAC US OBERON 17/ 18 REF. P17880 RUC 4BR6162 MRKU9244660 001 07531000257861 VPE25786/1 NALADI-SH 09011110 HS CODE-0 90111 NCM 09011110 NET WEI GHT: 19.175 KGS GROSS WEIGHT : 19.249,75 KGS MANUFACTURER : A/G PENEIRA ALTA LTDA RODOVI A BR 265 KM1 SAO SEBASTIAO D O PARAISO MG BRASIL ZIP CODE 3 MRKU9244660 001 7950-000 FDA 18276322490. WAREHOUSE: A/G PENEIRA ALTA L TDA RODOVIA BR 265 KM1 SAO S EBASTIAO DO PARAISO MG BRASIL ZIP CODE 37950-000 FDA 18276 322490. CONTAINER LOADING FA CILITY: SANTOS BRASIL TERMIN AL DE CONTAINERS AV. SANTOS MRKU9244660 001 DUMMONT S/NO. GUARUJA SP BRASI L ZIP CODE 11460-970 FDA 117 33976096. RECEIVED ON BOARD FREIGHT AS PER AGREEMENT F REIGHT COLLECT PAYABLE IN TH E USA BY INTERAMERICAN COFFE E, INC HOBOKEN, NJ. SC - 298 476638 WOODEN PACKAGE: NOT A MRKU9244660 001 PPLICABLE SEA WAYBILL
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325 BAG
May 23, 2024
01X40FT. CONTAINER WITH 576 FIBER DRUMS CONTA INING: L-ISOLEUCINE FD 25 KG (PHG) PO NUMBER: 1159110 FDA BIOTERRORISM: AJINOMOTO DO BRASI L IND. E COM. DE ALIMENTOS LTDA. REGISTRATION NUMBER: 12140648020 FDA BIOTERRORISM: TERMIN ALTECON REGISTRATION NUMBER: 11733976096 REF. 281498 CLEAN ON BOARD AS DECLARED BY SHIPPER ZCSU6711310 001 FREIGHT PREPAID RUC: 4BR463443542ME281498 N CM: 2922.49.90 NET: 14.400,000 KG FESHI SERV. ADUAN. E TRANSP. LTDA. FEXP - 2401144 FREIGH T AS PER AGREEMENT WOODEN PACKAGE: TREATED AN D CERTIFIED ALSO NOTIFY: AJINOMOTO HEALTH & N UTRITION NORTH AMERICA, INC. 4020 AJINOMOTO D RIVE RALEIGH, NC 27610 PHONE: 919.233.2317 AT TN: BRYAN HELMS - E-MAIL: NC_SCM@AJIUSA.COM D ZCSU6711310 001 ELIVERY TO: AJINOMOTO HEALTH & NUTRITION NORT H AMERICA, INC. SUITE 102 3080 BUSINESS PARK RALEIGH NC 27610 SH> MUNICIPAL HANS GEORG KRA USS (LIM-285) - BAIRRO DO JAGUARI. 13489-800 LIMEIRA/ SP - BRASIL CN> FAX: 919-231-1680 AT TN: EMILY YASIN - YASINE@AJIUSA.COM NP> FAX: 843.856.2470 ATTN. MRS. JENNIFER DAVIS E-MAIL :CHSCLRDOCS@CHPOWELL.COM REFERENCE TYPE (ABT) ZCSU6711310 001 - 29224990 4BR463443542ME281498
๐Ÿ‡ช๐Ÿ‡ธES
๐Ÿ‡บ๐Ÿ‡ธUS
576 DRM
May 23, 2024
01X40FT. CONTAINER WITH 513 VOLUMES CONTAININ G: AJIDEW A-100 / 25KG, AJIDEW NL-50 / 250 KG , PRODEW 500 / 25 KG AND PRODEW 400 / 22 KG P O NUMBER: 1159073 THE GOODS ARE PALLETIZED FD A BIOTERRORISM: AJINOMOTO DO BRASIL IND. E CO M. DE ALIMENTOS LTDA. REGISTRATION NUMBER: 12 140648020 FDA BIOTERRORISM: TERMINAL TECON RE TIIU4151695 001 GISTRATION NUMBER: 11733976096 REF. 280699 C LEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID RUC:4BR463443542ME280699 NCM: 2933.79 .90 NCM: 3824.99.89 NET: 14.577,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2401213 FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREA TED AND CERTIFIED ALSO NOTIFY: AJINOMOTO HEAL TH & NUTRITION NORTH AMERICA, INC. 3080 BUSIN TIIU4151695 001 ESS PARK SUITE 101 RALEIGH, NC 27610 PHONE: 9 19.723.0100 ATTN: BRYAN HELMS E-MAIL: E-SECMM @ AJIUSA.COM DELIVERY TO: AJINOMOTO HEALTH & NUTRITION NORTH AMERICA, INC. (RA4) 3080 BUSI NESS PARK DRIVE SUITE 101 RALEIGH NC 27610 SH > MUNICIPAL HANS GEORG KRAUSS (LIM-285) - BAI RRO DO JAGUARI. 13489-800 LIMEIRA/ SP - BRASI L CN> FAX: 919-231-1680 ATTN: KAITLIN CHAMPIO TIIU4151695 001 N - E-MAIL: CHAMPIONK@ AJIUSA.COM NP> PHONE: 843.856.2479, 843.856.2484, 843.654.5208 E-MA IL:CHSCLRDOCS@ CHPOWELL.COM REFERENCE TYPE (A BT) - 29337990, 38249989 4BR463443542ME280699
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๐Ÿ‡บ๐Ÿ‡ธUS
513 PKG
May 21, 2024
05 CNTRS (20' FCL/FCL) EQUIVALENT TO 1800 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BULK. RU C 4BR337296902S680271090 NCM.0901.11.1000 S68 027FOLGER REF.:1035753-1 FREIGHT COLLECTFDA 1 0902159504 COPAG ARMAZENS GERAIS LTDA. RUA MA RIA NAZARETH PRADO, 205 VARGINHA - MG - BRASI L NET WEIGHT: 108.000,00 KG GROSS WEIGHT: 108
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๐Ÿ‡บ๐Ÿ‡ธUS
5 BAG
May 21, 2024
01X20FT-FCL/FCL 20 X 1MT SUP ERSACKS CONTAINING 19.980 KG OF GREEN COFFEE BEANS (COFF EE BEANS, NOT ROASTED NOT DE CAFFEINATED ARABICA) FOR FUR THER PREPARATION ONLY REF. P 17704 RUC 4BR616207531000256 HASU1302001 001 411 VPE 25641/1 NALADI-SH 09011110 HS CODE-090111 NC M 09011110 NET WEIGHT: 19.98 0 KGS GROSS WEIGHT: 20.040 K GS MANUFACTURER: QUALITE ARM AZENS GERAIS LTDA ROD SP 346, KM 205,7 S/N ZONA RURAL ESPIRI TO SANTO DO PINHAL/SP CEP: 13. HASU1302001 001 990.000 FDA 19177493048. WAR EHOUSE: QUALITE ARMAZENS GERAI S LTDA ROD SP 346, KM 205,7 S/ N ZONA RURAL ESPIRITO SANTO DO PINHAL/SP CEP: 13.990.000 F DA 19177493048. CONTAINER LO ADING FACILITY: SANTOS BRASI L TERMINAL DE CONTAINERS AV.SA HASU1302001 001 NTOS DUMMONT S/NO. GUARUJA S P BRASIL ZIP CODE 11460-970 FDA 11733976096 RECEIVED ON BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT PAYABLE I N THE USA BY INTERAMERICAN COFFEE, INC HOBOKEN, NJ. SE RVICE CONTRACT: 298476638 WO HASU1302001 001 ODEN PACKAGE: NOT APPLICABLE SEA WAYBILL
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20 BAG
May 15, 2024
02 X 40HC CONTAINER CONTAINING 40 BIG BAGS OF RED BEANS NET WEIGHT: 40,000.000 KGS FOB/RIO DE JANEIRO/RJ/BRASI L HS CODE: 071333 NCM CODE S:07133399 RUC: 4BR22802582 000162GMF00924A MRUC4BR018319 MRSU5190445 001 41200000000000000000440224 FREIGHT COLLECT WOOD PACKAG E: DO NOT APPLY SCAC CODE: LPRO - HBL.: RIONWK404001 MRSU3420148 001 41200000000000000000440224 FREIGHT COLLECT WOOD PACKAG E: DO NOT APPLY SCAC CODE: LPRO - HBL.: RIONWK404001
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๐Ÿ‡บ๐Ÿ‡ธUS
80 BAG
May 10, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P TRHU4550278 001 REPAID SHIPPED ON BOARD DUE: 24BR0005276410 RUC: 4B R06538082200000000000000000340 244 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24001947 ORDER NUMBER : 24000725 GROSS WEIGHT: 13.520,000 KG NET WEIGHT: TRHU4550278 001 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: TRHU4550278 - SEAL: ML-BR0233746 - SEAL SI F: 021268 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 TRHU4550278 001 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF TRHU4550278 001 AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET R D BOLINGBROOK, IL 60440 - 36 08 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG TRHU4550278 001 OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L
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20 CTN
May 02, 2024
02 CNTRS(20' FCL/FCL) WITH 4 0 ALPHA BAGS EQUIVALENT TO 6 67 BAGS OF BRAZILIAN GREEN C OFFEE. RUC:4BR337296902S6 88710778 NCM. 0901.11.1000 HS CODE -0901.11 SHIPPED ON BOARD FREIGHT COLLECT PA TEMU5614603 001 YABLE IN ZURICH, SWITZERLAND BY CSA. S68871 / P69443 / VOU 79358 SERVICE AGREEMEN T #: 298488020 FDA 164772 86534 ED&F MAN VOLCAFE BRASI L LTDA RUA SURUBIM,577-4ND, CJS 41/2 PARTE CIDADE MONCOE S - SAO PAULO/SP PHONE:+55 TEMU5614603 001 -11-50517493 CEP 04571-050 CNPJ 33.729.690/0001-73 FDA 17822186698 COPAG ARMAZE NS GERAIS LTDA AV CECILIA ME IRELES, S/N, GALPAO 2 LINHAR ES - ES - BRASIL NET WEIG HT: 40.000,00 KG GROSS WEIGH T: 40.120,00 KG
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๐Ÿ‡บ๐Ÿ‡ธUS
40 CTN
Apr 29, 2024
1 CONTAINER 40 1143 CARTONS ROCK LOBSTER TAIL (PANULIRUS ARGUS/PANULIRUS LAEVICAUDA) 27 CA RTONS SLIPPER LOBSTER TAIL (SCYLLARIDES BRASI LIENSIS) 915 CARTONS PARROT FISH (SPARISSOMA SPP) 166 CARTONS BLACK GROUPER FILLET (MYCTER OPERCA BONACI) 1170 CARTONS RED GROUPER FILLE T (EPINEPHELUS MORIO) NCM: 0306.11.90; 0303.8 CRLU1207061 001 9.90; 0304.89.90; 0304.89.30. SHIPPED ON BOAR D FREIGHT COLLECT FREIGHT AS PER AGREEMENT NE T WEIGHT: 20.012,008 KGS GROSS WEIGHT: 22.45 1,800 KGS LACRE SIF: 000316 TEMPERATURE -22CR UC: 4BR15452593200000000000000 000248807 DUE: 24BR000385370-3 MRUC: 4BR022554862EBKG081452 24 SCAC CODE: AWSL HS CODE:03038990
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3421 CTN
Apr 28, 2024
01 CONTAINER 40.HC 60 PACKAGE S CILYNDERS STIHL INVOICE: 949 62831 NCM: 8409.91.12 ORDER: 0 000091149 0000091736 DUE: 24BR 000505180-9 RUC: 4BR8723517220 0000000000000000326149 REF DAC HSER:47300009063 EXPRESS RELEA MRSU3952270 001 SE /AS PER AGREEMENT SHIPPED O N BOARD / FREIGHT PREPAID WOOD EN PACKAGE: TREATED AND CERTIF IED HS-CODE: 840991 SCAC CODE KWLD --O AMS SERA ENVIADO PELA MAERKS--- REAL SHIPPER: STIHL FERRAMENTAS MOTORIZADAS LTDA. AVENIDA SAO BORJA, 3000 FONE: MRSU3952270 001 (51)3579-9999 - CEP: 93032-52 4 SA O LEOPOLDO - RS - BRASI L CNPJ: 87.235.172/0001-22 REA L CNEE: STIHL INCORPORATED 536 VIKING DRIVE VIRGINIA BEACH, VA. USA ATTN. NICOLE WOMMACK 1 H B/L 47330012432: RU C: 4BR872351722000000000000000 MRSU3952270 001 00326149 DU-E: 24BR000505180-9 H B/L 47330012431: RUC: 4BR87 235172200000000000000000333049 DU-E: 24BR000516039-0 H B/L 4 7330012427: RUC: 4BR8723517220 0000000000000000326062 DU-E: 2 4BR000505040-3 /SLAC: 180 X P ACKAGE MRSU3060289 001 SE /AS PER AGREEMENT SHIPPED O N BOARD / FREIGHT PREPAID WOOD EN PACKAGE: TREATED AND CERTIF IED HS-CODE: 840991 SCAC CODE KWLD --O AMS SERA ENVIADO PELA MAERKS --- REAL SHIPPER: STIH L FERRAMENTAS MOTORIZADAS LTDA . AVENIDA SAO BORJA, 3000 FONE MRSU3060289 001 : (51)3579-9999 - CEP: 93032-5 24 S AO LEOPOLDO - RS - BRAS IL CNPJ: 87.235.172/0001-22 RE AL CNEE: STIHL INCORPORATED 53 6 VIKING DRIVE VIRGINIA BEACH, VA. USA ATTN. NICOLE WOMMACK 1
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180 PKG
Apr 26, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24BR MRSU5222310 001 000490204-0 RUC: 4BR06538082 200000000000000000316794 NCM: 3504.00.90 NALADI: 3504 .00.20 INVOICE NUMBER: 24 001853 ORDER NUMBER: 2400072 1 GROSS WEIGHT: 13.500,0 00 KG NET WEIGHT: 13.000,00 0 KG MEASUREMENT: 25,740 M3 MRSU5222310 001 ON CARRIAGE COLLECT IN TERMODAL FUEL COLLECT CON TAINER: MRSU5222310 - SEAL: M L-BR0233721 - SEAL SIF: 021235 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 2 0.455.4170 EMAIL: JESSICA.BL MRSU5222310 001 EILE@ROUSSELOT.COM ---NOT IFY CONTINUATION EMAIL: ANGE LAW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 520 01 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. MRSU5222310 001 JESSICA BLEILE FINAL DES TINATION: US DC JBS BOLINGBR OOK 553 S. JOLIET RD BOLINGB ROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - MRSU5222310 001 AMPARO - SP - BRASIL
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20 CTN
Apr 23, 2024
06 CONTAINERS OF 20 DRY CONTA INING 1920 BAGS OF 60KGS BRAZ IL SEMI-WASHED NY 2/3 SCR 15/ 16 SS FC ARABICA GREEN COFFEE BEANS SHIPPED IN JUTE BAGS O F 60 KG FOR FURTHER PREPARATI ON ONLY TARIFF CODE: 0901.11. MRKU9911953 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO MRKU9911953 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. MRKU9911953 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. MRKU9911953 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 MRKU9911953 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 MRKU9911953 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE HASU1335978 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO HASU1335978 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. HASU1335978 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. HASU1335978 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 HASU1335978 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 HASU1335978 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE MRSU0070386 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO MRSU0070386 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. MRSU0070386 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. MRSU0070386 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 MRSU0070386 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 MRSU0070386 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE SUDU1391660 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO SUDU1391660 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. SUDU1391660 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. SUDU1391660 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 SUDU1391660 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 SUDU1391660 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE TGHU1718411 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO TGHU1718411 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. TGHU1718411 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. TGHU1718411 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 TGHU1718411 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 TGHU1718411 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE CAAU2255226 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO CAAU2255226 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. CAAU2255226 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. CAAU2255226 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 CAAU2255226 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 CAAU2255226 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE
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1920 BAG
Apr 21, 2024
CTNR: TRHU5936028 TARA: 3700 - 40HC CBM 23,51 PESO BRUTO: 14.400,000 KGS CATERPILLAR BRASI L INV 30.023/24 5 WOODEN BOX ON 5 PALLET G.W 14.400,000 KGS NCM 84831090 DUE: 24BR00044155 4-8 NEW TRACTOR PARTS WOODEN PACKAGE: TREATED AND CERTIFIED 848310;84831090 HS CODE:848310
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11 BOX
Apr 21, 2024
"BRAZILIAN GREEN COFFEE" 0901111000 HS CODE:0 90111 MSDU2394109 001 ONCOES - SAO PAULO/SP PHONE:+55-11-50517493 C EP 04571-050 CNPJ 33.729.690/0001-73 FDA 1782 2186698COPAG ARMAZENS GERAIS LTDA AV CECILIA MEIRELES, S/N, GALPAO 2 LINHARES - ES - BRASI L NET WEIGHT: 200.000,00 KG GROSS WEIGHT: 200 .600,00 KG 0901111000 HS CODE:090111
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200 BAG
Apr 18, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P MRSU6132968 001 REPAID SHIPPED ON BOARD DUE: 24BR0004906223 RUC: 4B R06538082200000000000000000317 069 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24001827 ORDER NUMBER : 24000669 GROSS WEIGHT: 13.520,000 KG NET WEIGHT: MRSU6132968 001 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: MRSU6132968 - SEAL: ML-BR0233717 - SEAL SI F: 021229 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 MRSU6132968 001 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF MRSU6132968 001 AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET R D BOLINGBROOK, IL 60440 - 36 08 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG MRSU6132968 001 OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L
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20 CTN
Apr 18, 2024
COFFEE TARE2220 09011110 HS CODE:090111 MSMU3518140 001 KG STOCKLER LTDA - AV. JOSE RIBEIRO TRISTAO 1 05 PARTE BAIRRO AEROPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191709724. WAREHOUSE : NKG STOCKLER LTDA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRAS IL ZIP CODE 37031-075 FDA 16191709724. CONTAI NER LOADING FACILITY: EMBRAPORT EMP. BRASILEI RA DE TERMINAIS PORTUARIOS ESTRADA PARTICULAR MSMU3518140 001 DA CODESP S/NO. ILHA BARNABE SANTOS SP BRASI L ZIP CODE 11095-700 FDA 12051923582. FREIGHT AS PER AGREEMENT FREIGHT COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE CONTRACT: 2 3-451GAC WOODEN PACKAGE: NOT APPLICABLE TARE2 220 09011110 HS CODE:090111
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3 BAG
Apr 18, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P MRSU4392020 001 REPAID SHIPPED ON BOARD DUE: 24BR0004908250 RUC: 4B R06538082200000000000000000317 197 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24001841 ORDER NUMBER : 24000720 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: MRSU4392020 001 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: MRSU4392020 - SEAL: ML-BR0233720 - SEAL SI F: 021231 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 MRSU4392020 001 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF MRSU4392020 001 AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET R D BOLINGBROOK, IL 60440 - 36 08 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG MRSU4392020 001 OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L
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๐Ÿ‡บ๐Ÿ‡ธUS
20 CTN
Apr 17, 2024
01X20 DRY (ONE) CONTAINER(S) WITH 20 ALPHA BIG BAGS OF 10 00 KGS OF GREEN COFFEE BEANS WITH 10 PALLETS 20 ALPHA BI G BAGS WITH SLEEVES OF BRASI L ARABICA IMPACT GREEN COFFEE BEANS NOT ROASTED / NOT GRO HASU1512857 001 UND / REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION (A SE-8438/23) FCL/FCL CY/CY R UC: 4BR07146352200000 000000 000000236 NCM.09011110-00 HS : 0901.11.00 SHIPPED ON BOARD CLEAN ON BOARD DECLARED BY SHIPPER UNFREIGHTED BIG BAGS HASU1512857 001 TO BE LOADED IN PALLETS WITH STRAPS NPBR-31118 IMPACT TR ACEABILITY NUMBER: 002-1191- 0904 - SUCA - 31118 FREIGHT C OLLECT PAYABLE AT SWITZERLAN D BY COMMODITY SUPPLIES AG SERVICE CONTRACT: 298488020 NET WEIGHT: 20.000,00 KG GRO HASU1512857 001 SS WEIGHT: 20.320,00 KG TH IRD NOTIFY: COMMODITY SUPPLIE S AG ROOSSTRASSE 53 - POSTF ACH, 8832, WOLLERAU, SWITZER LAND PHONE: 3052072954 E-MAIL : COMMODITYSUPPLIES @COMMODI TY.CH
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๐Ÿ‡บ๐Ÿ‡ธUS
20 CTN
Apr 16, 2024
POLYESTER STAPLE FIBRE - POLYESTER STAPLE FIB RE SUP ER BLACK/1.2/38 HS CODE: 5 503 20 00 1 00% POLYESTER S TAPLE FIBER, 1,2D X 38MM, BLA CK, 100% VIRGIN FIBRA S INTETICA DESCONTINUA 100% POLIESTER, 1,2DENIER X 38M M, SEMI-OPACA , 100% VIRGEM , PRETA, NAO CARDADA, NAO PENTE ADA, NEM TRANSFORMADA DE OUTRO MODO PARA FIAC MSMU8296831 001 AO , EMBALADA EM FARDO. NAO S AO FIBRAS BICOM PONENTES, D E DIFERENTES PONTOS DE FUS AO. NC M: 5503.20.90 WOODEN PACKAGE:NOT APPLICABLE ( N OT USED) SHIPPER DECLARES THAT NO WOODEN MA TERIAL IS INCLUDED OR USED IN ANY C ONTAINER OR PACKING MATERI AL UNDER THIS SHIPMENT SB N O: 7694780 DT.20-02-2024 7694779 DT.20-02-202 4 FREI GHT PREPAID PLACE OF DELIV ERY: PECEM MSMU8296831 001 PORT, BRASIL AG ENT DETAILS AT DESTINATION MS C SANTOS MSC MEDITERRAN EAN SHIPPING DO BRASI L LTD A ED. PALAZZO - 4. ANDAR A VENIDA ANA C OSTA, 291 - GO NZAGA TEL:+55 1332119500,F AX: +55 1332119560 EMAIL:BR A-INFO=MSC.COM . . TO TAL N ET WEIGHT FOR 2 X 40'HC CO NTAINERS IS 55489.780 KGS MSMU8295521 001 AO , EMBALADA EM FARDO. NAO S AO FIBRAS BICOM PONENTES, D E DIFERENTES PONTOS DE FUS AO. NC M: 5503.20.90 WOODEN PACKAGE:NOT APPLICABLE ( N OT USED) SHIPPER DECLARES THAT NO WOODEN MA TERIAL IS INCLUDED OR USED IN ANY C ONTAINER OR PACKING MATERI AL UNDER THIS SHIPMENT SB N O: 7694780 DT.20-02-2024 7694779 DT.20-02-202 4 FREI GHT PREPAID PLACE OF DELIV ERY: PECEM MSMU8295521 001 PORT, BRASIL AG ENT DETAILS AT DESTINATION MS C SANTOS MSC MEDITERRAN EAN SHIPPING DO BRASI L LTD A ED. PALAZZO - 4. ANDAR A VENIDA ANA C OSTA, 291 - GO NZAGA TEL:+55 1332119500,F AX: +55 1332119560 EMAIL:BR A-INFO=MSC.COM . . TO TAL N ET WEIGHT FOR 2 X 40'HC CO NTAINERS IS 55489.780 KGS
๐Ÿ‡ฎ๐Ÿ‡ณIN
๐Ÿ‡บ๐Ÿ‡ธUS
145 PKG
Apr 13, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DU MRSU5826959 001 E: 24BR000401733-0 RUC: 4BR0 653808220000000000000000025988 3 NCM: 3504.00.90 NALAD I: 3504.00.20 INVOICE NUM BER: 24001478 ORDER NUMBER: 24000523 GROSS WEIGHT: 1 3.520,000 KG NET WEIGHT: 13 .000,000 KG MEASUREMENT: 25 MRSU5826959 001 ,740 M3 ON CARRIAGE COLLE CT INTERMODAL FUEL COLLECT CONTAINER: MRSU5826959 - SEAL: ML-BR0235459 - SEAL SIF: 016799 -SHIPPER CONTINUA TION PHONE: 55 (018) 3281-93 00 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 MRSU5826959 001 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 MRSU5826959 001 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR MRSU5826959 001 ASIL LTDA AVENIDA DOMINGOS F ERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PR ESIDENTE EPITACIO - SP - BRASI L
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20 CTN
Apr 13, 2024
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P MRSU5793198 001 REPAID SHIPPED ON BOARD DUE: 24BR0004007369 RUC: 4B R06538082200000000000000000259 222 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24001524 ORDER NUMBER : 24000577 GROSS WEIGHT: 13.500,000 KG NET WEIGHT: MRSU5793198 001 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5793198 - SEAL: ML-BR0233667 - SEAL SI F: 021197 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 MRSU5793198 001 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF MRSU5793198 001 AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET R D BOLINGBROOK, IL 60440 - 36 08 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG MRSU5793198 001 OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L
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20 CTN
Apr 09, 2024
01 CONTAINERS (TANK) NEUTRAL GRAPE ALCOHOL 96% - LITERS 23 .748,00 UN 1170 ETHYL A LCOHOL, CLASS 3, PACKING G ROUP II FLASH POINT 12.0 C MARINE POLLUTANT NO EMS / M FAG NUMBERS F-E, S-D STATE A TCLU9005681 001 GGREGATE L EMERGENCY TELEPHO NE: 55 11 4711-1578 EXPORT D EPT CONTACT: MARCIO DAL OSTO FDA: 19092767368 DUE: 24 BR000409405-9 FREIGHT PAY ABLE ELSEWHERE IN ZURICH, SWIT ZERLAND BY COMMODITY SUPPLIES - ORIGIN/LOCAL CHARGES PR TCLU9005681 001 EPAID AND PAID BY CSA DO BRASI L ID 30500340159 CNPJ 18191234 000129. - FREIGHT CHARGES PR EPAID AND PAID BY COMMODITY SU PPLIES AG ID 1283386 TAX ID CH E108688647MWST. 2ND NOTIF Y: HOYER GLOBAL (USA) INC 2100 SPACE PARK DR. SUITE 200 TCLU9005681 001 HOUSTON TX 77058 U.S.A TEL : +1 281 853 1000 FAX :+1 2 81 853 1199 HOUSTONARRIVALS@ HOYER-GROUP.COM NOTIFY J. CORTINA, INC. 4017 W. DR. MARTIN LUTHER KING JR. BLVD. SUITE 103, TAMPA, FL 33614-700 3 ROBERT CANGEMI - LICENSED TCLU9005681 001 CUSTOMS BROKER - CORPORATE SEC RETARY PHONE: +1-813-229-697 3 +1-727-667-3389 - ROBERT@J CORTINA.COM TANK: TCLU-9 00.568-1; SEALS: 24315; 249 63; 24326
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1 TNK
Apr 05, 2024
01X20 CONTAINER DRY BOX, WITH: 06 BUNDLES WIT H 36 POLISHED SLABS OF STONES AND 01 BOX OF C UT OF STONES, AS FOLLOWS: AGATHA FIRST QUALIT Y - 3CM - 37,746 M2 - 406,296 SQFT AGATHA FIR ST QUALITY - 3CM - 38,008 M2 - 409,118 SQFT A GATHA FIRST QUALITY - 3CM - 38,531 M2 - 414,7 46 SQFT TAJ MAHAL FIRST QUALITY - 3CM - 36,79 TRHU2263690 001 8 M2 - 396,096 SQFT TAJ MAHAL FIRST QUALITY - 3CM - 36,798 M2 - 396,096 SQFT TAJ MAHAL FIR ST QUALITY - 3CM - 36,798 M2 - 396,096 SQFT C UT OF STONES SEVERAL SIZES - 1,000 M2 - 10,76 4 SQFT NALADI/HS CODE: 680229 NCM: 6802.2900 RUC: 4BR009817560001692GRANITI1 01724 INVOICE : 1017/24 P.O: #0610765795 SEA WAY BILLWOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BO TRHU2263690 001 ARDFREIGHT COLLECT ==CONTINUED SHIPPER: BRASI L PHONE: + 55 27 3772-7335 - FAX: + 55 27 377 2-7353 CNPJ: 00.981.756/0001-69 68022900 HS C ODE:680229
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๐Ÿ‡บ๐Ÿ‡ธUS
7 PKG
Apr 04, 2024
GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - 5048 CARTONS 68242 SETS/PC S 1108 CAR TONS GLASSWARE W OODEN PACKAGE:NOT APPLICAB L E AS PER BENEFICIARY'S PR OFORMA INVOICE NO. TG/ARAM A/BRAZ/004-A NCM: 7013 TOT AL NET WEI GHT: 57701.00 KG S ----------------------- - ---------------- == SAO P AULO SAO PAULO, 014 MEDU8606091 001 19002, BRASIL ------------------- ----------- - == SAO PAULO SAO PAULO, 01419002, BRASI L = ======================= = ===ON BEHALF OF EXP ORTER : TARIQ GLASS INDUSTRIES L IMITED ACTUA L HBL: FSA-017 7107 FI NO.: HMB-EXP-00909 5-2 4012024 FI NO.: HMB-EXP -017625-15022024
๐Ÿ‡ต๐Ÿ‡ฐPK
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5048 CTN
Apr 03, 2024
01 CONTAINERS 20' CONTAINING 3 25 BAGS OF BRAZILIAN GREEN COF FEE. NET WEIGHT: 19.175, 00 KG - 325 BAGS OF BRASI L ARABICA GREEN COFFEE BEANS N OT ROASTED / NOT GROUND / REQU IRES FURTHER PROCESSING PRIOR MRKU7148668 001 TO CONSUMPTION. - NPBR-32 410 UNFREIGHTED H S: 0901.11.00 SC:29848 8020- FREIGHT COLLECT PAYABL E AT SWITZERLAND BY COMMODITY SUPPLIES AG FCL/FCL - CY/ CY SHIPPED ON BOARD
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๐Ÿ‡บ๐Ÿ‡ธUS
325 BAG
Apr 03, 2024
01 CONTAINERS 20' CONTAINING 3 25 BAGS OF BRAZILIAN GREEN COF FEE. NET WEIGHT: 19.175, 00 KG - 325 BAGS OF BRASI L ARABICA GREEN COFFEE BEANS N OT ROASTED / NOT GROUND / REQU IRES FURTHER PROCESSING PRIOR MRKU9156940 001 TO CONSUMPTION - NPBR-324 10 UNFREIGHTED HS: 0901.11.00 SC:298 488020- FREIGHT COLLECT PAYA BLE AT SWITZERLAND BY COMMODIT Y SUPPLIES AG FCL/FCL - C Y/CY SHIPPED ON BOARD
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๐Ÿ‡บ๐Ÿ‡ธUS
325 BAG
Apr 01, 2024
CTNR MSKU1460243 LACRE: MLBR03 00159 TARA: 3880 HC CBM 42,94 PESO BRUTO 11248,077 KGS INB RASP IND BRASILEIRA DE PLASTIC O LTDA INV I003A24 5 PKGS G.W 459,99 NCM 84314929 DUE 24BR 000322611-3 INBRASP IND BRASI
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๐Ÿ‡บ๐Ÿ‡ธUS
239 PKG
Mar 30, 2024
06X20FT-FCL/FCL- 06 BULK SHI PMENT EQUIVALENT TO 1800 X 60KG BAGS OF BRAZIL FOLGER 15/16 FC, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA. REF. PO 1040536 RUC 4BR616207531000253651 VP MSKU4309797 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP MSKU4309797 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI MSKU4309797 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C MSKU4309797 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL TGHU1500097 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP TGHU1500097 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI TGHU1500097 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C TGHU1500097 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL UETU2719340 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP UETU2719340 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI UETU2719340 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C UETU2719340 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL MRKU8266372 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP MRKU8266372 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI MRKU8266372 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C MRKU8266372 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL MRKU9677819 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP MRKU9677819 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI MRKU9677819 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C MRKU9677819 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL HASU1239866 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP HASU1239866 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI HASU1239866 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C HASU1239866 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL
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๐Ÿ‡บ๐Ÿ‡ธUS
6 BKG

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