Tag: cetified

Key Insights

Importers

20

Exporters

17

Import Countries

3

Export Countries

7

This tag is associated with 20 importers and 17 exporters, spanning 3 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to cetified.

Recent Shipments

DateCargoOriginDestinationQuantity
Jun 18, 2024
(TWO) 20' DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: MSKU5704815 08 BUNDLE(S) AND 01 TIED UP: POLISHED GRANITE SLABS 03CM - 314,79M2 GRANITE S IN SEVERAL COLORS - 0,45M2 52 SLABS INVOICE: 0088/24 MRKU7270300 001 MRKU7270300 08 BUNDLE(S) AND 01 TIED UP: POLISHED GRANITE SLABS 03CM - 316,47M2 GRANITE S IN SEVERAL COLORS - 0,45M2 53 SLABS INVOICE: 0089/24 HS CODE: 680293 RUC 4BR08 081546200000000000000000460449 NCM 68029390 WOOD P MRKU7270300 001 ACKAGE TREATED AND CETIFIED MSKU5704815 001 MRKU7270300 08 BUNDLE(S) AND 01 TIED UP: POLISHED GRANITE SLABS 03CM - 316,47M2 GRANITE S IN SEVERAL COLORS - 0,45M2 53 SLABS INVOICE: 0089/24 HS CODE: 680293 RUC 4BR08 081546200000000000000000460449 NCM 68029390 WOOD P MSKU5704815 001 ACKAGE TREATED AND CETIFIED
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18 BDL
Apr 21, 2024
AC COMPRESSORS PARTS 8 BOX CARBOARD 1 WOODEN PALLET 2 WOODEN CRATE WOODEN PACKAGE: TREATED AND CETIFIED. NCMS: 2710,2804,2811,2830,2841,2853,2905, 2914,3208,3210,3214,3215,3402,3403, 3506,3802,3808,3815,3820,3822,3824, 3903,3917,3919,3920,3923,3925,3926, 4009,4010,4015,4016,4202,4504,4821, 4823,4911,6307,6815,6903,6909,7220, 7304,7307,7308,7310,7311,7312,7314, 7317,7318,7320,7325,7326,7411,7412, 7415,7419,7609,7616,7806,8204,8205, 8301,8302,8307,8310,8412,8413,8414, 8415,8418,8419,8421,8424,8443,8466, 8468,8471,8473,8479,8481,8482,8483, 8484,8487,8501,8503,8504,8505,8506, 8507,8515,8516,8517,8518,8521,8522, 8523,8525,8526,8529,8531,8532,8533, 8536,8537,8538,8541,8542,8543,8544, 8547,9002,9023,9025,9026,9027,9030, 9031,9032,9603,9! 620.
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0
Feb 14, 2024
ORGANIC PU-ERH TEA NP801 HS CODE:09024000 LOT NUMBER:24NY001 CETIFIED BY ECOCERT CN-BIO-154
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50 CTN
Jan 31, 2024
8481805040 (HS) NCM:8481805040 VALVES MV-MV20-2,77-GA49--56,3--B 218-AL-N 14 PALLETS WOODEN PACKAGE: TREATED AND CETIFIED NCM 8481 PO# 4502650869 FREIGHT COLLECT SHIPPER'S LOAD AND COUNT SHIPPER'S LOAD, STOWAGE AND COUNT
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14 PALLETS
Jan 27, 2024
SPOOL BODY WITH 300000 PIECES WICKET SPOOL HEAD, WICKET SPOOL BODY HS// 3926909999 DESTINATION NOMINATED CARGO OCEAN FREIGHT USD3041,31 DTHC BRL65,33 FANU1652930 009 NCM 3926. WOODEN PACKAGE MATERIAL TREATED AND CETIFIED
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44 PCS
Nov 29, 2023
1X40HC CONTAINER(S): CONSOLIDATED CARGO, FAK 3 CRATES / 3552 KGS / 2.87 UN 2794, BATTERIES, WET, FILLED WITH ACID, CLASS 8 CONTAINING 1 UNIT IN EACH WOODEN CRATE EMS: F-A, S-B 2 CRATES / 1720 KGS / 1.32 CBM UN 2794, BATTERIES, WET, FILLED WITH ACID, CLASS 8 CONTAINING 1 UNIT IN EACH WOODEN CRATE CHEMTREC EMERGENCY NUMBER: US: 800 424 9300 OUTSIDE: 1-703-527-3887 1 PALLET / 639 KGS / 1.479 CBM AVOCADO OIL, COLD PRESSED, VIRGIN & CETIFIED ORGANIC SACHA INCHI OIL, COLD PRESSED, VIRGIN & ORGANIC 3 CRATES / 214.10 KGS / 0.137 CBM ROUND BAR METAL, STAINLESS STEEL, 5 PLTS / 1857 KGS / 7.53 CBM HYDRA B5 GEL, SOOTHING B5 6 PKG'S / 257 KGS / 1.18 CBM WINDOW SHADES 1 PALLET / 612 KGS / 1.189 CBM INTERFACE ACTIVATOR ITN: NO EEI 3037 (A) 4 PALLETS / 839 KGS / 5.0 CBM TOYS/GAME BOARDS ITN: NO EEI 30.37 (A) 15 PLTS / 5215 KGS / 22.31 CBM MANICURE SUPPLY 2 PALLETS / 2008 KGS / 5.21 CBM VITAMIN SUPPLEMENTS
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0
Nov 12, 2023
PIECES STC 01 LOOSE PIECE (TRAFO) AND 27 WOODEN BOXES CONTAINING:??????? ??????? 01 UNID. THREE PHASE POWER TRANSFORMER 70/90/120 MVA - 115/34,5 KV??????? BRAND: TOSHIBA / 01 UNID. BUCHHOLZ RELAY / 01 UNID. DEHYDRATING BREATHER / ??????? 01 UNID. OIL LEVEL INDICATOR / 01 UNID. PRESSURE RELIEF DEVICE / NC 001 01 UNID HV BUSHING /??????? 01 UNID LV BUSHING / 01 UNID H0 BUSHING . ??????? UN NO.: 1263??????? PRIMARY IMO CLASS: 3 ??????? PACKING GROUP: III??????? LIMITED QUANTITY: N??????? EXCEPTED QUANTITY: N ??????? MARINE POLUTANT: Y??????? AGGREGATION STATE: L ??????? FLASHPOINT: 28?C ??????? PROPER SHIPPING NAME: PAINT ??????? HAZARDOUS NC 001 CONTENT: STARFLEX PR/HS 339 (OXIDE REF, COMPONENT A) (COMPONENT B)??????? (SPECIAL DILUENT 30 - SL 50) (LIQUID PAINST STARDUR HB/HS 470 GRAY 5BG 7/1 ??????? COMPONENT) (CATALYST STARDUR DF 470 / 475 COMPONENT B)??????? EMERGENCY CONTACT TEL: 55 31 3329-6658 - 24HR??????? OUTER PACKING: 1 FIBREBOARD BOX ??????? INNER PACKING: 1 METAL NC 001 CAN??????? UN NO.: 1956??????? PRIMARY IMO CLASS: 2.2??????? PACKING GROUP: N/A??????? LIMITED QUANTITY: N??????? EXCEPTED QUANTITY: N ??????? MARINE POLUTANT: Y??????? AGGREGATION STATE: GAS??????? FLASHPOINT: 28?C ??????? PROPER SHIPPING NAME: COMPRESSED GAS??????? HAZARDOUS CONTENT: NITROGEN AND OXYGEN??????? EMERGENCY CONTACT NAME: EMANUEL NC 001 ASSE??????? EMERGENCY CONTACT TEL: 55 31 3329-6658 - 24HR??????? OUTER PACKING: 1 FIBREBOARD BOX ??????? INNER PACKING: 1 METAL CAN??????? ??????? ON BOARD??????? FREIGHT PREPAID??????? INVOICE: OF 23016??????? N.W.: 80.964,700 KG??????? HS CODE: 85042300 / 85049090??????? RUC: 3BR088707692OF23016??????? DUE: ??????? NC 001 ??????? WOODEN PACKAGE USED: TREATED / CETIFIED???????
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34 PCS
Oct 06, 2023
PURIMOX AMOXICILLIN TRIHYDRATED WITH 264 BOXES PURIMOX AMOXICILINA TRIHIDRATADA COMPACTADA GRADO A (PURIMOX AMOXICILLIN TRIHYDRATE COMP A) NCM 2941.10.20 - PO 248799 UACU4058477 001 TREATED AND CETIFIED
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44 PCS
Sep 05, 2023
FORGED RODS NCM 84099100 WOODEN PALLETS TREATED AND CETIFIED
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8 PCS
Jul 04, 2023
02 THREE PHASE POWER TRANSFORMER 50/65/80 MV 138/34,5KV, BRAND TOSHIBA CLEAN ON BOARD FREIGHT PREPAID INVOICE: OF 22051-01AB N.W.: 163.433,000 KG NC 001 HS CODE: 85042300 / 85049030 RUC: 2BR088707692OF2205101AB DUE: 22BR001918035-5 WOODEN PACKAGE USED: TREATED / CETIFIED CLEAN ON BOARD FREIGHT PREPAID ABROAD CARGO IS STOW UNDER CONTAINERS SEGU4244149, TCNU6649482, TCNU7576267, NC 001 TRLU7359350, TGHU6787478, TCLU1877815 FOR CARRIER CONVENIANCE TCNU7576267 001 HS CODE: 85042300 / 85049030 RUC: 2BR088707692OF2205101AB DUE: 22BR001918035-5 WOODEN PACKAGE USED: TREATED / CETIFIED CLEAN ON BOARD FREIGHT PREPAID ABROAD CARGO IS STOW UNDER CONTAINERS SEGU4244149, TCNU6649482, TCNU7576267, TCNU7576267 001 TRLU7359350, TGHU6787478, TCLU1877815 FOR CARRIER CONVENIANCE TCNU6649482 001 HS CODE: 85042300 / 85049030 RUC: 2BR088707692OF2205101AB DUE: 22BR001918035-5 WOODEN PACKAGE USED: TREATED / CETIFIED CLEAN ON BOARD FREIGHT PREPAID ABROAD CARGO IS STOW UNDER CONTAINERS SEGU4244149, TCNU6649482, TCNU7576267, TCNU6649482 001 TRLU7359350, TGHU6787478, TCLU1877815 FOR CARRIER CONVENIANCE TRLU7359350 001 HS CODE: 85042300 / 85049030 RUC: 2BR088707692OF2205101AB DUE: 22BR001918035-5 WOODEN PACKAGE USED: TREATED / CETIFIED CLEAN ON BOARD FREIGHT PREPAID ABROAD CARGO IS STOW UNDER CONTAINERS SEGU4244149, TCNU6649482, TCNU7576267, TRLU7359350 001 TRLU7359350, TGHU6787478, TCLU1877815 FOR CARRIER CONVENIANCE SEGU4244149 001 HS CODE: 85042300 / 85049030 RUC: 2BR088707692OF2205101AB DUE: 22BR001918035-5 WOODEN PACKAGE USED: TREATED / CETIFIED CLEAN ON BOARD FREIGHT PREPAID ABROAD CARGO IS STOW UNDER CONTAINERS SEGU4244149, TCNU6649482, TCNU7576267, SEGU4244149 001 TRLU7359350, TGHU6787478, TCLU1877815 FOR CARRIER CONVENIANCE TCLU1877815 001 HS CODE: 85042300 / 85049030 RUC: 2BR088707692OF2205101AB DUE: 22BR001918035-5 WOODEN PACKAGE USED: TREATED / CETIFIED CLEAN ON BOARD FREIGHT PREPAID ABROAD CARGO IS STOW UNDER CONTAINERS SEGU4244149, TCNU6649482, TCNU7576267, TCLU1877815 001 TRLU7359350, TGHU6787478, TCLU1877815 FOR CARRIER CONVENIANCE TGHU6787478 001 HS CODE: 85042300 / 85049030 RUC: 2BR088707692OF2205101AB DUE: 22BR001918035-5 WOODEN PACKAGE USED: TREATED / CETIFIED CLEAN ON BOARD FREIGHT PREPAID ABROAD CARGO IS STOW UNDER CONTAINERS SEGU4244149, TCNU6649482, TCNU7576267, TGHU6787478 001 TRLU7359350, TGHU6787478, TCLU1877815 FOR CARRIER CONVENIANCE
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16 PKG
May 30, 2023
ELEVATOR MOTOR 03 PACKAGES WITH ELEVATOR MOTOR. WOODEN PACKAGE TREATED AND CETIFIED. K+N TRANSMITE DIRECTO AL AMS CODIGO SCAC BANQ.
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111 PCS
Apr 20, 2023
WHIT GREEN COFFEE BEANS MEXICAN WASHED ARABIC A PW ORGANIC NOP - CETIFIED ORGANIC BY ECOCER T SA NET WEIGHT: 18,975.00 KGS SERVICE CONTR ACT: 7100115989 CONTRACT: P36463 / S027179-1 / CC 6688 CY: 2022/2023 FREIGHT COLLECT SHIPM ENT TERMS: FCL/ FCL FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SUPPLIES AG HS COD ZIMU3156418 001 E:090111 COMMODITY SHIPPING IS GREEN COFFEE W HICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION.
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275 BAG
Apr 20, 2023
LOT 110, 275X69KGS JUTEBAGS, BENEFICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDURAS, WASHED ARABICA COFFEE, CROP: 2022-2023, HG-EP, RAINF OREST ALLIANCE CETIFIED, REF.P019-3G-A, FOR F URTHER PREPARATION ONLY, GREEN COFFEE, NET WE IGHT 69KGS. EXPORT PERMIT: SPS03893/22-23 ORI GIN CERTIFICATE: 13-01-03893 COMMERCIAL INVOI TCKU6875382 001 CE: 000-001-01-00006292 OIC REF: 13-123-090 A RMENIA COFFEE CORP.REF. P019-3G-A FDA#1458836 0844 BENEFICIO SANTA ROSA S.A DE C.V FDA
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275 PKG
Mar 24, 2023
RESIN 02 PACKAGES WITH RESIN WOODEN PACKAGE TREATED AND CETIFIED NCM 39079900
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31 PCS
Mar 23, 2023
LOT 111, 275X69KGS JUTEBAGS, BENEFICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDURAS, WASHED ARABICA COFFEE, CROP: 2022-2023, HG-EP, RAINF OREST ALLIANCE CETIFIED, REF.P019-3G-B, FOR F URTHER PREPARATION ONLY, GREEN COFFEE, NET WE IGHT 69KGS. EXPORT PERMIT: SPS02732/22-23 ORI GIN CERTIFICATE: 13-01-02732 COMMERCIAL INVOI TEMU1359520 001 CE: 000-001-01-00006261 OIC REF: 13-123-118 A RMENIA COFFEE CORP.REF. P019-3G-B FDA#1458836 0844 BENEFICIO SANTA ROSA S.A DE C.V FDA
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275 PKG
Dec 18, 2022
ORGANIC PU-ERH TEA N7801 HS CODE:09024000 LOT NUMBER:229NR035 CETIFIED ORGANIC BY CERES GMB H CN-BIO-140
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6 CTN
Dec 03, 2022
ORGANIC PU-ERH TEA NP801 HS CODE:09024000 LOT NUMBER:229NR036 CETIFIED ORGANIC BY CERES GMB H CN-BIO-140
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42 CTN
Sep 19, 2022
STAINLESS STEEL WIRE WOODEN PALLETS ALAMBRE DE ACERO INOXIDABLE, STAINLESS STEEL WIRE WOODEN PALLETS TREATED AND CETIFIED NET WEIGHT 15,469.00KG NCM 72.23
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66 PCS
Aug 11, 2022
STARLIGHT CARNAUBA WAX CAS # 8015-86-9 CARNAUBA WAX TYPE 1 FLAKES UEBT CETIFIED LOT: 013T1F22CE PKG NO. 1 280 SUDU7794787 001 MFG. DATE: MAR. 01, 2022 EXP. DATE: MAR. 01, 2032 LOT: 015T1F22CE PKG NO. 1 120 MFG. DATE: MAR. 02, 2022 SUDU7794787 001 EXP. DATE: MAR. 02, 2032 25.00 KG NET 25.16 KG GROSS PRODUCT OF BRAZIL DESTINATION: MONTREAL
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20 PKG
Jul 23, 2022
01 CONTAINER 1X40 HC WITH 760 VOLUMS CONTAINI NG: AFB OPTIMIZOR BASE 403 BR 19 MT LOT: S221 24T, S22129T NCM: 2309.90.90 WOODEN PACKAGE: TREATED AND CETIFIED FREIGHT COLLECTDUE: 22BR 001020876-1 RUC: 2BR05740804200000000000000 0 00682814 COMERCIAL INVOICE: 03-2022 S/REF. EX P 003 N/REF. INO0586/22-IM
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3040 BAG
Jun 26, 2022
2 X LOOSE PIECES - BREAK BULK CONTAINING 2 PACKAGES WITH 1 UN AC THREE PHASE ELECTRIC MOTOR - WOODEN PACKAGE: TREATED AND NC 001 CETIFIED - FREIGHT PREPAID AS PER AGREEMENT - THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THEPHYTOSANITARY TREATMENTAND CERTIFIED BY THE HT NC 001 METHOD (HEATTREATMENT), MODALITY KD (KILNDRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N.15 AND TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. - NCM:8501.53.10 REF: E003048E22-T002583E22 NC 001 N.W.: 8.355,000 KGS G.W.: 10.555,000 KGS TOTAL PACKAGES: 2 M3: 30,816
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4 PKG
Jun 23, 2022
(PALLETS) LUMULSE CO-5 NCM: 3402 WOODEN TREATED AND CETIFIED NOT HARZADOUS NOT RESTRICTED FREIGHT COLLECT (Harmonized Code: 3402) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
Jun 04, 2022
ANIMAL FEEDING AFB OPTIMIZOR BASE 403 BR LOT S22083T NCM 2309.90.90 WOODEN PACKAGE TREATED AND CETIFIED FREIGHT PREPAID HLBU3086194 001 DUE 22BR000634963-1 RUC 2BR057408042000000000000000004 22947 COMERCIAL INVOICE 02_2022 S/REF. EXP 002 N/REF. INO0348/22-IM NET WEIGHT 18.650,00 KGS
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746 PCS
May 26, 2022
TOTES 301605-01OF CROP LIQUID MCM:3002.90.00 1 UNTI: 301459SHAFT/IMPELLER MIXER NCM:8479.82.00 WOODEN PACKING: TREATED AND CETIFIED freight prepaid **RELEASE ORIGINALS AT DESTINATION** (Harmonized Code: 3002) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
May 13, 2022
01 CONTAINER: TGHU4789363 40 HC: WITH 1062 VO LUMS CONTAIN: AFB OPTIMIZOR BASE 403 BR 714 B AGS LOT: S21347TNCM: 2309.90.90 WOODEN PACKAG E: TREATED AND CETIFIED FREIGHT COLLECTDUE: 2 2BR000325342-0 RUC: 2BR0574080420000000000000 0 000217642 COMERCIAL INVOICE: 01_2022 S/REF. EXP 001 N/REF. INO0124/22-IM
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2124 BAG
Apr 23, 2022
03 X 40HC CONTAINER CONTAINING 54 PKGS - 4050 PCS WITH 144,672M3 OF PINE PLYWOOD (PINUS ELL IOTTI) KILN-DRIED, BCX AND CDX WBP GLUE, SIZE 2440 X 220MM. TSCA TITLE VI CETIFIED. CDX 18 PKGS - 075PCS/PKGS - 1350PCS - 12MM - 48,224 M3 18 PKGS - 075PCS/PKGS - 1350PCS - 12MM - 4 8,224M3 BCX 01 PKGS - 075PCS/PKGS - 75PCS - 1 MEDU8618066 001 2MM - 2,679M3 17 PKGS - 075PCS/PKGS - 1275PCS - 12MM- 45,545M3PO# 3020344-3020345-3020346 INVOICE: SP/021/22 FREIGHT PREPAID ABROAD GRO SS WEIGHT: 78.900,00 KG NET WEIGHT: 77.400,00 KG WOODEN PACKAGE: PROCESSED DUE: 22BR000257 6617RUC: 2BR75959239200000000000000 000173165 NCM: 44123900
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54 PKG
Apr 15, 2022
PINE 1 X 40 HIGH CUBE CONTAINER CONTAINING 20 CRATES WITH 10800 PIECES OF PRIMED FLAT JAMBS FROM ELLIOTTIS/TAEDA PINE. HAMU1303243 001 P.O. PP00030521 MARKS SELEME/ 20 FREIGHT PREPAID TRATEAD AND CETIFIED HS/HTS 44.09.100500 NCM 44182000 NET WEIGHT 19.399,00 KG INVOICE MS016/22 DU-E 22BR000397304-0 HAMU1303243 001 RUC 2BR7826772120000000000000000026 5277
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20 PCS
Apr 15, 2022
TAEDA PINE WITH 10080 PIECES OF PRIMED FLAT JAMBS FROM ELLIOTTIS/ TAEDA PINE. P.O. PP00030519 TRATEAD AND CETIFIED FREIGHT PREPAID FANU3144625 001 INVOICE MS 015/22 DUE 22BR000396743-1 RUC 2BR78267721200000000 000000000264903 NET WEIGHT 19.220,00 KGS HS/HTS 44.09.100500 XXCATARINA 88.303-170 BRAZIL
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21 PCS
Apr 11, 2022
02 X 40HC CONTAINER CONTAINING 36 PKGS - 2700 PCS WITH 96,448M3 OF PINE PLYWOOD (PINUS ELLI OTTI) KILN-DRIED, CDX WBP GLUE, SIZE 2440 X 2 20MM. TSCA TITLE VI CETIFIED. 18 PKGS - 075PC S/PKGS - 1350PCS -12MM - 48,224M3 18 PKGS - 0 75PCS/PKGS - 1350PCS -12MM - 48,224M3 PO# 302 0342-3020343 INVOICE: SP/119/21 FREIGHT PREPA MSMU5570640 001 ID ABROAD SHIPPED ON BOARDGROSS WEIGHT: 52.60 0,00 KG NET WEIGHT: 51.600,00 KG WOODEN PACKA GE: PROCESSED DUE: 22BR0002161794 RUC: 2BR759 59239200000000000000 000145264 WOODEN PACKAGE - PROCESSED NCM: 44123900
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36 PKG
Apr 11, 2022
COFFEE 275 BAGS OF 69 KG. NET EACH HONDURAS ARABICA WASHED GREEN COFFEE BEANS STRICTLY HIGH GROWN FLO FAIRTRADE CERTIFIED ORGANIC CETIFIED UETU2788362 001 N.V. COFFEETEAM S.A. FLO ID 4986 CAFES FINOS DE EXPORTACION S. DE R.L. FLO ID 4759 PRODUCER COCAFELOL FLO ID 27211 CROP 2021/2022 ORIGIN CERTIFICATE 13-01- EXPORT CERTIFICATE INVOICE NO. 000-003-01-00000 UETU2788362 001 CONTRACT REFERENCE P0701 EORI NR BE 087 910 52 58 N. W 18,975.00 KGS. G. W 19,112.50 KGS. MOVEMENT FCL/FCL SERVICE CONTRACT Q2111GOT00534 INSURANCE TO BE COVERED BY BUYERS FREIGHT PAYABLE AT GOTHENBURG BY UETU2788362 001 SACKEUS AB
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550 PCS
Mar 23, 2022
PRIMED FLAT JAMBS WITH 9360 PIECES OF PRIMED FLAT JAMBS FROM ELLIOTTIS/ TAEDA PINE. P.O. PP00030518 MARKS SELEME/20 INCOTERM DDP UACU5886033 001 FREIGHT PREPAID TRATEAD AND CETIFIED HS/HTS 44.09.100500 NCM 44182000 NET WEIGHT 18.690,00 KG INVOICE MS014/22 DU-E 22BR0003058865 RUC2BR78267721200000000000000000 UACU5886033 001 204870 XXCATARINA 88.303-170 BRAZIL
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20 PCS
Mar 14, 2022
COFFEE HONDURAS COFFEE WASHED STRICTLY HIGH GROWN EP RAINFOREST ALLIANCE ORGANIC CETIFIED HONDURAS ARABICA GREEN COFFEE PRODUCT OF ORIGIN HONDURAS, ARABICA COFFEE
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25 PCS
Mar 12, 2022
PRIMED WITH 9120 PIECES OF PRIMED FLAT JAMBS FROM ELLIOTTIS/TAEDA PINE. P.O. MP00024246 MARKS SELEME/18 CLEAN ON BOARD SHIPPED ON BOARD HAMU1172077 001 FREIGHT PREPAID TRATEAD AND CETIFIED HS/HTS 44.09.100500 NCM 44182000 NET WEIGHT 19.362,00 KG INVOICE MS013/22 DU-E 22BR0002503792 RUC 2BR7826772120000000000000000016 HAMU1172077 001 8274 ++CATARINA 88.303-170 BRAZIL
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18 PCS
Mar 12, 2022
CARPENTRY OF WOOD CONTAINING 18 CRATES WITH 9600 PIECES OF PRIMED FLAT JAMBS FROM ELLIOTTIS/TAEDA PINE P.O. MP00024245 GESU6313901 001 FREIGHT PREPAID HS/HTS 44.09.100500 TRATEAD AND CETIFIED NCM 44182000 DUE 22BR0002520271 RUC 2BR782677212000000000000000001 69318 XXITAJAI SANTA CATARINA GESU6313901 001 88.303-170 BRAZIL
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18 PCS
Feb 26, 2022
(PIECES) (19 PALLETS) OF OPTICAL FIBER ALLWAVE ZWP G.652D NCM: 9001 PO: 671068-CD WOODEN PACKING MATERIAL TREATED AND CETIFIED ALL CHARGES COLLECT (Harmonized Code: 9001) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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0
Jan 30, 2022
01 X 40HC CONTAINER CONTAINING 18 PKGS - 900P CS WITH 48,224M3 OF PINE PLYWOOD (PINUS ELLIO TTI) KILN-DRIED, ABX WBP GLUE, SIZE 2440 X 22 0MM. TSCA TITLE VI CETIFIED. 18 PKGS - 050PCS /PKGS - 900PCS - 18MM - 48,224M3 PO# 3020339 INVOICE: SP/108/21 FREIGHT PREPAID ABROAD SHI PPED ON BOARD GROSS WEIGHT: 26.300,00 KG NET BMOU6549577 001 WEIGHT: 25.800,00 KG WOODEN PACKAGE: PROCESSE D DUE: 21BR0020031899 RUC: 1BR759592392000000 00000000 001344260 NCM: 44123900
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18 PKG
Jan 30, 2022
01 X 40HC CONTAINER CONTAINING 18 PKGS - 900P CS WITH 48,224M3 OF PINE PLYWOOD (PINUS ELLIO TTI) KILN-DRIED, ABX WBP GLUE, SIZE 2440 X 22 0MM. TSCA TITLE VI CETIFIED. 18 PKGS - 050PCS /PKGS - 900PCS - 18MM - 48,224M3 PO# 3020326 INVOICE: SP/096/21 FREIGHT PREPAID ABROAD SHI PPED ON BOARD WOODEN PACKAGE: PROCESSED DUE: FSCU8123799 001 21BR0019297708 RUC: 1BR7595923920000000000000 0 001293736 NCM: 44123900
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18 PKG
Jan 11, 2022
PLYWOOD PKGS - 2320PCS WITH 41,437M3 OF PINE PLYWOOD (PINUS ELLIOTTI) KILN-DRIED, BCX WBP GLUE, SIZE 2440 X 1220MM. TSCA TITLE VI CETIFIED. HLBU1611919 001 29 PKGS - 080PCS/PKGS - 2320PCS - 06MM - 41,437M3 PO 3020332 INVOICE SP/104/21 FREIGHT PREPAID ABROAD GROSS WEIGHT 26.300,00 KG NET WEIGHT 25.800,00 KG HLBU1611919 001 WOODEN PACKAGE PROCESSED DUE 21BR002052195-0 RUC 1BR759592392000000000000000013 77903 NCM 44123900
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58 PCS
Jan 09, 2022
02 X 40HC CONTAINER CONTAINING 58 PKGS - 4640 PCS WITH 82,874M3 OF PINE PLYWOOD (PINUS ELLI OTTI) KILN-DRIED, BCX WBP GLUE, SIZE 2440 X 2 20MM. TSCA TITLE VI CETIFIED. 29 PKGS - 080PC S/PKGS - 2320PCS - 06MM - 41,437M3 29 PKGS - 080PCS/PKGS - 2320PCS - 06MM - 41,437M3 PO# 3 020333-3020334 INVOICE: SP/105/21 FREIGHT PRE
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58 PKG
Jan 05, 2022
FLAT JAMBS CONTAINING 18 CRATES WITH 8400 PIECES OF PRIMED FLAT JAMBS FROM ELLIOTTIS /TAEDA PINE. P.O. PP00030268 TCNU8891685 001 TRATEAD AND CETIFIED FREIGHT PREPAID HS/HTS 44.09.100500 NCM 441820.00 NET WEIGHT 19.400,00KGS DUE 21BR0020509535 RUC 1BR7826772120000000000000000 1377074 TCNU8891685 001 INVOICE MS087/21
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18 PCS

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