Tag: releasexxx
Similar Tags
Explore related tags to broaden your search:
Key Insights
Importers
21
Exporters
22
Import Countries
1
Export Countries
3
This tag is associated with 21 importers and 22 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to releasexxx.
Top Commodities
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 26, 2024 | COSMETICS F.A.K. (FREIGHT ALL KINDS), NOS COSMETICS, HS 330499 XXXTELEX RELEASEXXX GENERAL CONTRACT RATE | 🇩🇪DE | 🇺🇸US | 33 PCS |
| May 18, 2024 | THERMOPLASTICS 01X20STD SAID TO CONTAIN, AS FOLLOW 10 PALLETS CONTAINING 177 CORRUGATED CARTONS WITH 2.064 PAIRS OF SHOES DIFERENT COLORS THERMOPLASTICS AND 1.200 UNITS TEMU5183698 001 OF HANGERS, AS FOLLOWS COMM. INVOICE 24027 DUE 24BR000550225-8 NCM 6402.99.90, 3926.90.90. N.W. 1.276,618 KGS G.W. 1.908,500 KGS VOL 10 TEMU5183698 001 CBM 23,136 M3 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD XCONT. OF CONSIGNEE MR. GUILHERMO PEREZ TEMU5183698 001 PHONE + 1 (616) 617-6990 XXCONT. OF NOTIFY IMPORTSCOMPASSLOGISTICSMARINE .COM XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 10 PCS |
| Apr 24, 2024 | 1X20 CONTAINER SHIPPER LOAD AND COUNT (38 PACKAGES INSIDE) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FRETE PREPAID XXXEXPRESS RELEASEXXX AS PER AGREEMENT HLXU3570842 001 DUE 24BR000516101-9 NCM 979700 WOODEN PACKING XX TREATED AND CERTIFIEDXX X NOTIFY PARTY CONTINUATION 203-730-1125 | 🇧🇷BR | 🇺🇸US | 38 PCS |
| Apr 19, 2024 | SAME AS CARGO LINE 1 05X40HC CONTAINERS CONTAINING 100 PACKAGES WITH ELLIOTTIS PINE PLYWOOD C+/C+ O&ES WBP GLUE 4 X 8 18MM CARB PRODUCT - PHASE 2 FWI-170 HLBU2401080 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD NCM 44123900 HS CODE/SH 441239 INVOICE 013/24 CONTRACT 04229/23 NET WEIGTH TOTAL 142.500,00KG HLBU2401080 001 DUE 24BR0004025227 RUC 4BR046982562000000000000000002 60308 XXXCONTINUED SHIPPERXXX INSC. EST. 254.293.760 E-MAIL ATLASATLASCOMPENSADOS.IND. BR 55 47 3352 1669 / 55 47 3352 1723XX HLBU2401080 001 CONTINUE CNEE/NOTIFY DIANAVEGAMADERASTRATADAS.COM HACIENDA BOND 230613001 M.R.N. 0067792-0011 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR BEAU4729560 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD NCM 44123900 HS CODE/SH 441239 INVOICE 013/24 CONTRACT 04229/23 NET WEIGTH TOTAL 142.500,00KG BEAU4729560 001 DUE 24BR0004025227 RUC 4BR046982562000000000000000002 60308 XXXCONTINUED SHIPPERXXX INSC. EST. 254.293.760 E-MAIL ATLASATLASCOMPENSADOS.IND. BR 55 47 3352 1669 / 55 47 3352 1723XX BEAU4729560 001 CONTINUE CNEE/NOTIFY DIANAVEGAMADERASTRATADAS.COM HACIENDA BOND 230613001 M.R.N. 0067792-0011 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR CAIU4261869 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD NCM 44123900 HS CODE/SH 441239 INVOICE 013/24 CONTRACT 04229/23 NET WEIGTH TOTAL 142.500,00KG CAIU4261869 001 DUE 24BR0004025227 RUC 4BR046982562000000000000000002 60308 XXXCONTINUED SHIPPERXXX INSC. EST. 254.293.760 E-MAIL ATLASATLASCOMPENSADOS.IND. BR 55 47 3352 1669 / 55 47 3352 1723XX CAIU4261869 001 CONTINUE CNEE/NOTIFY DIANAVEGAMADERASTRATADAS.COM HACIENDA BOND 230613001 M.R.N. 0067792-0011 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR FANU1939094 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD NCM 44123900 HS CODE/SH 441239 INVOICE 013/24 CONTRACT 04229/23 NET WEIGTH TOTAL 142.500,00KG FANU1939094 001 DUE 24BR0004025227 RUC 4BR046982562000000000000000002 60308 XXXCONTINUED SHIPPERXXX INSC. EST. 254.293.760 E-MAIL ATLASATLASCOMPENSADOS.IND. BR 55 47 3352 1669 / 55 47 3352 1723XX FANU1939094 001 CONTINUE CNEE/NOTIFY DIANAVEGAMADERASTRATADAS.COM HACIENDA BOND 230613001 M.R.N. 0067792-0011 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR HLBU2122511 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD NCM 44123900 HS CODE/SH 441239 INVOICE 013/24 CONTRACT 04229/23 NET WEIGTH TOTAL 142.500,00KG HLBU2122511 001 DUE 24BR0004025227 RUC 4BR046982562000000000000000002 60308 XXXCONTINUED SHIPPERXXX INSC. EST. 254.293.760 E-MAIL ATLASATLASCOMPENSADOS.IND. BR 55 47 3352 1669 / 55 47 3352 1723XX HLBU2122511 001 CONTINUE CNEE/NOTIFY DIANAVEGAMADERASTRATADAS.COM HACIENDA BOND 230613001 M.R.N. 0067792-0011 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR | 🇧🇷BR | 🇺🇸US | 100 PCS |
| Apr 17, 2024 | 01 CONTAINER 40DRY CONTAINING 155 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT CLEAN ON BOARD SHIPPED ON BOARD UACU8363870 001 XXXEXPRESS RELEASEXXX DU-E 24BR000422277-4 RUC 4BR030075899592 00000000000000272803 NCM 97970000 HS CODE 980400 DATE TRAVELER ALFREDO BERG NETTO UACU8363870 001 CPF 030.075.899-59 PASSPORT FP483084 BIRTH OF DATE 03/09/1979 XXXADDITIONAL INFORMATION XXX WOODEN PACKING TREATED AND CERTIFIED MB - FUMIGATION WITH METHYL BROMIDE UACU8363870 001 XXTO BE CONTINUEXX SHIPPER CNPJ 07.768.031/0001-36 NOTIFY LESLIE MARTIN LESLIE.MARTIN GALLAGHERTRANSPORT.COM | 🇧🇷BR | 🇺🇸US | 155 PCS |
| Apr 16, 2024 | ABRASIVES 1X40DC SAID TO CONTAIN 19 BOXES WITH ABRASIVES NCM 6804.22.11 DUE 24BR000456778-0 RUC 4BR58288358200000000 000000000295217 TCKU4610532 001 INVOICE EXP 817-818-819-822- 825-827-828-830-831-832- 833-834-835 GROSS WEIGHT 14.450,400 NET WEIGHT 13.011,79740 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED TCKU4610532 001 HBL HCL240305151 SCAC CODE HCLE XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 19 PCS |
| Mar 30, 2024 | ELLIOTTIS PINE PLYWOOD SAID TO CONTAIN 05X40HC CONTAINERS CONTAINING 100 PACKAGES WITH ELLIOTTIS PINE PLYWOOD C+/C+ WBP GLUE 4 X 8 18MM CARB PRODUCT - PHASE 2 FDCU0311126 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003129169 RUC 4BR046982562000000000000000002 01471 NCM 44123900 FDCU0311126 001 HS CODE/SH 441239 INVOICE 010/24 CONTRACT 04226/23 NET WEIGTH TOTAL 142.500,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 FDCU0311126 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA - DIANAVEGA MADERASTRATADAS.COM FDCU0311126 001 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 HLBU1496651 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003129169 RUC 4BR046982562000000000000000002 01471 NCM 44123900 HLBU1496651 001 HS CODE/SH 441239 INVOICE 010/24 CONTRACT 04226/23 NET WEIGTH TOTAL 142.500,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 HLBU1496651 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA - DIANAVEGA MADERASTRATADAS.COM HLBU1496651 001 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 FFAU2106355 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003129169 RUC 4BR046982562000000000000000002 01471 NCM 44123900 FFAU2106355 001 HS CODE/SH 441239 INVOICE 010/24 CONTRACT 04226/23 NET WEIGTH TOTAL 142.500,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 FFAU2106355 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA - DIANAVEGA MADERASTRATADAS.COM FFAU2106355 001 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 DFSU7482525 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003129169 RUC 4BR046982562000000000000000002 01471 NCM 44123900 DFSU7482525 001 HS CODE/SH 441239 INVOICE 010/24 CONTRACT 04226/23 NET WEIGTH TOTAL 142.500,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 DFSU7482525 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA - DIANAVEGA MADERASTRATADAS.COM DFSU7482525 001 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 BEAU5003870 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003129169 RUC 4BR046982562000000000000000002 01471 NCM 44123900 BEAU5003870 001 HS CODE/SH 441239 INVOICE 010/24 CONTRACT 04226/23 NET WEIGTH TOTAL 142.500,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 BEAU5003870 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA - DIANAVEGA MADERASTRATADAS.COM BEAU5003870 001 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 | 🇧🇷BR | 🇺🇸US | 100 PCS |
| Mar 30, 2024 | ELLIOTTIS PINE PLYWOOD SAID TO CONTAIN 10X40HC CONTAINERS CONTAINING 200 PACKAGES WITH ELLIOTTIS PINE PLYWOOD C+/C+ WBP GLUE 4 X 8 18MM CARB PRODUCT - PHASE 2 TXGU6808782 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 TXGU6808782 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 TXGU6808782 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA TXGU6808782 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 FANU1325049 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 FANU1325049 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 FANU1325049 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA FANU1325049 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 TGBU6370986 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 TGBU6370986 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 TGBU6370986 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA TGBU6370986 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 FDCU0333510 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 FDCU0333510 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 FDCU0333510 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA FDCU0333510 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 HLBU3277800 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 HLBU3277800 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 HLBU3277800 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA HLBU3277800 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 HLXU8072210 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 HLXU8072210 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 HLXU8072210 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA HLXU8072210 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 BSIU9648326 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 BSIU9648326 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 BSIU9648326 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA BSIU9648326 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 DAYU6129884 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 DAYU6129884 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 DAYU6129884 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA DAYU6129884 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 FANU1171025 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 FANU1171025 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 FANU1171025 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA FANU1171025 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 TGBU5746282 001 FWI-170 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 24BR0003037949 RUC 4BR046982562000000000000000001 95691 NCM 44123900 TGBU5746282 001 HS CODE/SH 441239 INVOICE 007/24 CONTRACT 04228/23 NET WEIGTH TOTAL 285.000,00KG XXXCONTINUED SHIPPERXXX FONE 55 47 3352 1669 55 47 3352 1723XX INSC. EST. 254.293.760 TGBU5746282 001 E-MAIL ATLASATLASCOMPENSADOS.IND. BR XXXCONTINUED CONSIGNEE/ NOTIFYXXX HACIENDA BOND 14167439 TAX ID 59-0213620 HTS CODE 4412.39.4039 DIANA VEGA -DIANAVEGA TGBU5746282 001 MADERASTRATADAS.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR WOODEN PACKAGE USED PROCESSED XXCNPJ 04.517.940/0001-03 | 🇧🇷BR | 🇺🇸US | 200 PCS |
| Mar 25, 2024 | GUAVA PASTE BRICK (ONE) CONTAINER HC 40 FCL/FCL SAID TO CONTAIN 2090 BOXES - IB GUAVA PASTE BRICK 24/14OZ; 630 BOXES-IB GUAVA PASTE BRICK NO SUGAR 12/10.5 OZ. TCNU3416553 001 NCM 2007.99.90 RUC 4BR06310446000107PUREA2200224 TOTAL NET WEIGHT 22332,0 KG FREIGHT COLLECT AS PER AGREEMENT PURCHASE ORDER NR 671068 FDA REGISTRATION TCNU3416553 001 NR 19898685972 XXXBL EXPRESS RELEASEXXX XXXCONSIGNEE TO BE CONTINUED ADALINA BARRIOS ABARRIOS IBERIAFOOD.COM MARIO FERRERA MFERRERA IBERIAFOOD.COMXXX XXXNOTIFY TO BE CONTINUED TCNU3416553 001 MAGDALICE GUTIERREZ EMAIL MGUTIERREZ IBERIAFOOD.COM ISABEL SERRANO EMAIL ISERRANOIBERIAFOOD.COM FABIANA GARCIA EMAIL FGARCIAIBERIAFOOD.COM IRMA VAZQUEZ TCNU3416553 001 EMAIL IVAZQUEZIBERIAFOOD.COM DENNISA PAGAN DPAGANIBERIAFOOD.COMXXX XXALSO NOTIFY TO BE CONTINUED ALEX VARGAS EMAIL ALEX.VARGAS SHIPALLWAYS.COM VICKY MUCKSAVAGE TCNU3416553 001 EMAIL VICKY.MUCKSAVAGE SHIPALLWAYS.COMXXX THE WOODEN PACKAGE OF THIS SHIPMENT WAS TREATED AND CERTIFIED WITH HOT AIR | 🇧🇷BR | 🇺🇸US | 2720 PCS |
| Mar 24, 2024 | PERSONAL EFFECTS 01 CONTAINER 20DRY CONTAINING 105 PIECES USED HOUSEHOLDGOODS AND PERSONAL EFFECTS AS PER AGREEMENT XXXEXPRESS RELEASEXXX HLXU1279777 001 DU-E 24BR000288433-8 RUC 4BR340216748452 00000000000000185821 NCM 979700 HS CODE 9804.00.05 TAX ID 25-1866511 WOODEN PACKING TREATED AND CERTIFIED HLXU1279777 001 MB - FUMIGATION WITH METHYL BROMIDE XXX JOINVILLE-SC CEP 89204-310XXX | 🇧🇷BR | 🇺🇸US | 105 PCS |
| Mar 19, 2024 | ABRASIVES 1X20DC SAID TO CONTAIN 12 BOXES WITH ABRASIVES NCM 6804.22.11 DUE 24BR000330036-4 RUC 4BR5828835820000000 0000000000212344 TCLU9977723 001 INVOICE EXP 801/802/803/ 807/809/810/811/816 GROSS WEIGHT 6.922,330 NET WEIGHT 6.170,53080 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED HBL HCL240216083 TCLU9977723 001 SCAC CODE HCLE XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 12 PCS |
| Feb 27, 2024 | HOUSEHOLD GOODS 01 CONTAINER 20 DRY CONTAINING 45 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT XXXEXPRESS RELEASEXXX HLBU1345830 001 DU-E 24BR000210928-8 RUC 4BR135255687112 00000000000000135903 NCM 97970000 HS CODE 980400 DATE TRAVELER RODRIGO FIUZA PLANTZ CPF 135.255.687-11 HLBU1345830 001 PASSPORT FQ082398 BIRTH OF DATE 11/10/1988 XXXADDITIONAL INFORMATION XXX WOODEN PACKING TREATED AND CERTIFIED MB - FUMIGATION WITH METHYL BROMIDE XXTO BE CONTINUEXX HLBU1345830 001 SHIPPER CNPJ 07.768.031/0001-36 SECOND NOTIFY PARTY C/O GALLAGHER TRANSPORT 4700 OAKLAND ST. SUITE 140 DENVER, CO 80239 USA PHONE 303.365.1000 FAX 303.365.2000 HLBU1345830 001 EMAIL HHGGALLAGHERTRANSPORT.COM | 🇧🇷BR | 🇺🇸US | 45 PCS |
| Feb 27, 2024 | ABRASIVES 1X20DC SAID TO CONTAIN 11 BOXES WITH ABRASIVES NCM 6804.22.11 DUE 24BR000206465-9 RUC 4BR5828835820000000000 0000000133100 UACU3938267 001 INVOICE EXP 785/786/791/793/ 794/795/804/806 GROSS WEIGHT 6.948,290 NET WEIGHT 6.197,69580 FREIGHT COLLECT WOODEN PACKAGE USED TREATED AND CERTIFIED HBL HCL240202060 UACU3938267 001 SCAC CODE HCLE XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 11 PCS |
| Feb 09, 2024 | WOOD SAWN 01X40HC CONTAINER CONTAINING 34 PACKAGES WITH 7056 PIECES - FLJB PFJ 11/16 X 4-5/8X81-11/16 RAW - 10000243 FANU1024240 001 2016 PIECES - FLJB PFJ 11/16 X 4-5/8X25-1/4" RAW - 10127707 1008 PIECES - FLJB PFJ 11/16 X 4-5/8X29-1/4" RAW - 10127708 3024 PIECES - FLJB PFJ 11/16 X 4-5/8X31-1/4" FANU1024240 001 RAW - 10127709 1008 PIECES - FLJB PFJ 11/16 X 4-5/8X33-1/4" RAW - 10127710 3024 PIECES - FLJB PFJ 11/16 X 4-5/8X37-1/4" RAW - 10127711 WOODEN PACKAGE - FANU1024240 001 TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT - PREPAID ABROAD INCOTERM CIF DUE 23BR0020143816 RUC 3BR053464622000 00000000000001347518 FANU1024240 001 NCM 44071300 HS CODE/SH 440713 HTS 4409.10.0500 INVOICE SV031023WDG-029 PO 4500556853 - ATL17918 4500556855 - ALP674 NET WEIGTH TOTAL 19.930,000KG FANU1024240 001 XXXCONTINUED SHIPPERXXX TEL 55 47 3644 2028 CNPJ 05.346.462/0001-89 XXXCONTINUED NOTIFYXXX FAX 865-970-7490 XXXALSO NOTIFYXXX WOODGRAIN MILLWORK INC. 300 NW 16TH STREET FANU1024240 001 FRUITLAND, ID 83619 - USA APWOODGRAIN.COM CMEANSWOODGRAIN.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR MRUC 3BR0288642721055903761 FANU1024240 001 SCAC CODE + HBL BANQ1055903761 HS 440713 | 🇧🇷BR | 🇺🇸US | 34 PCS |
| Feb 03, 2024 | 27 CORRUGATED CARTONS CONTAINING FOOTWEARS AND MARKET MATERIAL FANU1286106 001 NCM 6402.99.90, 6404.19.00, 3926.90.90. N.W. 3.475,230 KGS G.W. 4.978,000 KGS VOL 47 CBM 57,600 M3 WOODEN PACKAGE TREATED AND CERTIFIED FANU1286106 001 FREIGHT COLLECT AS PER AGREEMENT XCONT. OF CONSIGNEE MR. GUILHERMO PEREZ PHONE + 1 (616) 617-6990 XXCONT. OF NOTIFY IMPORTSCOMPASSLOGISTICSMARINE .COM FANU1286106 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 47 PCS |
| Jan 06, 2024 | JAMB RAW CONTAINING 22 PACKAGES 11484 PIECES - TAEDA PINE CLEAR INT JAMB RAW FJ 11/16X4-5/8X81" BELOW DADO,TRIM GUIDE DADO DEPTH 1/4", TEMU8172085 001 DADO WIDTH 11/16", BACK 4-9/16", 81- 11/16" OVERALL LENGTH, P.E.T. NW 21.440,00 WOODEN PACKAGE TREATED AND CERTIFIED CLEAN ON BOARD TEMU8172085 001 SHIPPED ON BOARD FREIGHT PREPAID INCOTERM CIF DUE 23BR0020206087 RUC 3BR05346462200000000000000 001351662 NCM 44071300 TEMU8172085 001 HS CODE/SH 440713 HTS 4418.90.4695 NET WEIGTH TOTAL 21.440,00 KG INVOICE HT031023EFP-011 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR TEMU8172085 001 MRUC 3BR0288642721055876468 HS 440713 HS 440713900 | 🇧🇷BR | 🇺🇸US | 22 PCS |
| Dec 07, 2023 | WOOD SAWN CONTAINING 38 PACKAGES 9072 PIECES - FLJB PFJ 11/16 X 4-5/8X81-11/16 NBB PRM - 10119009 10080 PIECES - FLJB PFJ 11/16 X 4-5/8X97-11/16 FFAU1235168 001 NBB PRM - 10119010 HS 440713 NEW ZEALAND EMPRESARIAL 12TH FLOOR CURITIBA PR 80240-130 BRAZIL HLXU6547321 001 NBB PRM - 10119010 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID INCOTERM CIF DUE 23BR0018324060 RUC 3BR053464622 00000000000000001224728 HLXU6547321 001 MRUC 3BR028864272105582320 0 NCM 44071300 HS CODE/SH 440713 HTS 4409.10.0500 NET WEIGTH TOTAL 39.760,00 KG INVOICE JK200923WDG-028 ALSO NOTIFY WOODGRAIN MILLWORK INC. HLXU6547321 001 300 NW 16TH STREET FRUITLAND, ID 83619 - USA APWOODGRAIN.COM CMEANSWOODGRAIN.COM XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR HS 440910 | 🇧🇷BR | 🇺🇸US | 38 PCS |
| Oct 25, 2023 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 585 CARTONS WITH 585 PIECES OF FURNITURE FINISH - IN PINE WOOD/MDF PURCHASE ORDER TI-382 TXGU7030330 001 INVOICE N 200/2023 NCM/HS CODE 94035000,94036000 DU-E 23BR0014934971 RUC 3BR00557713200000000000000001000094 FREIGHT COLLECT NET WEIGHT 14.176,50 KG TXGU7030330 001 WOODEN PACKAGE NOT APPLICABLE (NOT USED) SHIPPED ON BOARD/ CLEAN ON BOARD XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 585 PCS |
| Oct 20, 2023 | PLYWOOD SAME AS CARGO LINE 1 HLBU2582137 001 TPC30 WOODEN PACKAGE PROCESSED FREIGHT PAYABLE AT USA DUE 23BR0015277982 RUC 3BR046982562000000000000000010 23118 NCM 44123900 HS CODE/SH 441239 HLBU2582137 001 INVOICE 095/23 CONTRACT 04196/23 NET WEIGTH TOTAL 56.000,00KG XXXCONTINUED CONSIGNEEXXX SSN 59-0213620 HTS CODE 4412.39.4039 XXXCONTINUED NOTIFYXXX HACIENDA BOND 14167439XX HLBU2582137 001 TAX ID 59-0213620 SSN 59-0213620 HTS CODE 4412.39.4039 JOEL MONTERO - JMONTERODANTZLER186 5.COM PHONE 3058289666 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR HLBU2582137 001 CONTINUE SHIPPER FONE 55 47 3352 1669 - 55 47 3352 1723 | 🇧🇷BR | 🇺🇸US | 40 PCS |
| Oct 19, 2023 | FURNITURE IN 01 CTNER 40HC WITH 400 PACKAGES CONTAINING 400 PIECES OF FURNITURE. P.I. 064/2023-A P.O. ST-421 COMMERCIAL INVOICE 036/2023 FSCU7230621 001 MARKED FREIGHT COLLECT NCM 9403.60.00 HS CODE 940360 DUE 23BR0013983197 RUC 3BR377454762000 00000000000000935918 NET WEIGHT 11.600,000 KGS WOODEN PACKAGE NOT APPLICABLE FSCU7230621 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 400 PCS |
| Oct 19, 2023 | FURNITURE IN 01 CTNER 40HC WITH 400 PACKAGES CONTAINING 400 PIECES OF FURNITURE. P.I. 065/2023-A P.O. ST-422 COMMERCIAL INVOICE 037/2023 HLBU2456951 001 MARKED FREIGHT COLLECT NCM 9403.60.00 HS CODE 940360 DUE 23BR0013982344 RUC 3BR377454762000 00000000000000935869 NET WEIGHT 11.600,000 KGS WOODEN PACKAGE NOT APPLICABLE HLBU2456951 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 400 PCS |
| Sep 23, 2023 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 620 CARTONS WITH 620 PIECES OF FURNITURE FINISH - IN PINE WOOD/MDF PURCHASE ORDER TI-381 NIDU5211820 001 INVOICE N 202/2023 NCM/HS CODE 94035000 RUC 3BR0055771320000000 000000002022023 FREIGHT COLLECT NET WEIGHT 5.766,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) NIDU5211820 001 SHIPPED ON BOARD/ CLEAN ON BOARD XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 620 PCS |
| Sep 23, 2023 | FURNITURE IN 01 CTNER 40HC WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE. P.I. 062/2023-A P.O. ST-419 COMMERCIAL INVOICE 033/2023 UACU5482833 001 MARKED FREIGHT COLLECT NCM 9403.40.00 HS CODE 940340 DUE 23BR0013604153 RUC 3BR37745476200 000000000000000911211 NET WEIGHT 12.100,000 KGS WOODEN PACKAGE NOT APPLICABLE UACU5482833 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 500 PCS |
| Sep 23, 2023 | FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 620 CARTONS WITH 620 PIECES OF FURNITURE FINISH - IN PINE WOOD/MDF PURCHASE ORDER TI-380 BEAU4590411 001 INVOICE N 201/2023 NCM/HS CODE 94035000 RUC 3BR0055771320000000 000000002012023 FREIGHT COLLECT NET WEIGHT 5.766,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) BEAU4590411 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 620 PCS |
| Sep 23, 2023 | FURNITURE IN 01 CTNER 40HC WITH 390 PACKAGES CONTAINING 390 PIECES OF FURNITURE P.I. 060/2023-A P.O. ST-417 COMMERCIAL INVOICE 004/2023 UACU5963905 001 MARKED FREIGHT COLLECT NCM 9403.60.00 HS CODE 940360 DUE 23BR0013606075 RUC 3BR383434612000 00000000000000911354 NET WEIGHT 11.310,000 KGS WOODEN PACKAGE NOT APPLICABLE UACU5963905 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 390 PCS |
| Sep 17, 2023 | PLYWOOD 05X40HC CONTAINERS CONTAINING 100 PACKAGES WITH ELLIOTTIS PINE PLYWOOD C+/C+ O&ES WBP GLUE 4 X 8 18MM CARB PRODUCT - PHASE 2 FWI-170 HLBU3189063 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 23BR0013197086 RUC 3BR046982562000000000000000008 83794 NCM 44123900 HS CODE/SH 441239 HLBU3189063 001 INVOICE 078/23 CONTRACT 04180/23 NET WEIGTH TOTAL 140.000,00KG XXXCONTINUED CONSIGNEE /NOTIFY XXX TAX ID 59-0213620 HTS CODE 4412.39.4039 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR HLBU3189063 001 HS CODE 441239 CONTINUE SHIPPER FONE 55 47 3352 1669 55 47 3352 1723 CONTINUE CONSIGNEE/NOTIFY 14167439XX BEAU4707874 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 23BR0013197086 RUC 3BR046982562000000000000000008 83794 NCM 44123900 HS CODE/SH 441239 BEAU4707874 001 INVOICE 078/23 CONTRACT 04180/23 NET WEIGTH TOTAL 140.000,00KG XXXCONTINUED CONSIGNEE /NOTIFY XXX TAX ID 59-0213620 HTS CODE 4412.39.4039 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR BEAU4707874 001 HS CODE 441239 CONTINUE SHIPPER FONE 55 47 3352 1669 55 47 3352 1723 CONTINUE CONSIGNEE/NOTIFY 14167439XX HLBU1441134 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 23BR0013197086 RUC 3BR046982562000000000000000008 83794 NCM 44123900 HS CODE/SH 441239 HLBU1441134 001 INVOICE 078/23 CONTRACT 04180/23 NET WEIGTH TOTAL 140.000,00KG XXXCONTINUED CONSIGNEE /NOTIFY XXX TAX ID 59-0213620 HTS CODE 4412.39.4039 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR HLBU1441134 001 HS CODE 441239 CONTINUE SHIPPER FONE 55 47 3352 1669 55 47 3352 1723 CONTINUE CONSIGNEE/NOTIFY 14167439XX HLXU8208836 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 23BR0013197086 RUC 3BR046982562000000000000000008 83794 NCM 44123900 HS CODE/SH 441239 HLXU8208836 001 INVOICE 078/23 CONTRACT 04180/23 NET WEIGTH TOTAL 140.000,00KG XXXCONTINUED CONSIGNEE /NOTIFY XXX TAX ID 59-0213620 HTS CODE 4412.39.4039 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR HLXU8208836 001 HS CODE 441239 CONTINUE SHIPPER FONE 55 47 3352 1669 55 47 3352 1723 CONTINUE CONSIGNEE/NOTIFY 14167439XX TCLU9493544 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD DUE 23BR0013197086 RUC 3BR046982562000000000000000008 83794 NCM 44123900 HS CODE/SH 441239 TCLU9493544 001 INVOICE 078/23 CONTRACT 04180/23 NET WEIGTH TOTAL 140.000,00KG XXXCONTINUED CONSIGNEE /NOTIFY XXX TAX ID 59-0213620 HTS CODE 4412.39.4039 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR TCLU9493544 001 HS CODE 441239 CONTINUE SHIPPER FONE 55 47 3352 1669 55 47 3352 1723 CONTINUE CONSIGNEE/NOTIFY 14167439XX | 🇧🇷BR | 🇺🇸US | 100 PCS |
| Sep 14, 2023 | FURNITURE IN 01 CTNER 40HC WITH 455 PACKAGES CONTAINING 455 PIECES OF FURNITURE. P.I. 061/2023-C P.O. ST-418WF COMMERCIAL INVOICE 034/2023 CAIU9633193 001 MARKED FREIGHT COLLECT NCM 9403.60.00 HS CODE 940360 DUE 23BR0013507271 RUC 3BR37745476200 000000000000000904648 NET WEIGHT 11.270,000 KGS WOODEN PACKAGE NOT APPLICABLE CAIU9633193 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 455 PCS |
| Sep 12, 2023 | USED HOUSEHOLD GOODS 01 CONTAINER 20DRY CONTAINING 143 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT DU-E 23BR001259155-4 HAMU1194944 001 SHIPPED ON BOARD XXXEXPRESS RELEASEXXX DU-E 23BR001259155-4 RUC 3BR717281861022 00000000000000842531 NCM 97970000 HS CODE 980400 DATE TRAVELER HAMU1194944 001 EDOSA OBAYAGBONA CPF 717.281.861-02 BIRTH OF DATE 24/01/1970 XXXADDITIONAL INFORMATION XXX WOODEN PACKING TREATED AND CERTIFIED MB - FUMIGATION WITH METHYL BROMIDE HAMU1123909 001 RUC 3BR717281861022 00000000000000842531 NCM 97970000 HS CODE 980400 DATE TRAVELER EDOSA OBAYAGBONA CPF 717.281.861-02 BIRTH OF DATE 24/01/1970 HAMU1123909 001 XXXADDITIONAL INFORMATION XXX WOODEN PACKING TREATED AND CERTIFIED MB - FUMIGATION WITH METHYL BROMIDE | 🇧🇷BR | 🇺🇸US | 457 PCS |
| Sep 10, 2023 | FURNITURE IN 01 CTNER 40HC WITH 404 PACKAGES CONTAINING 400 PIECES OF FURNITURE AND 109 PIECES OF SPARE PARTS ORDER NUMBER PO GM-328 PROFORMA INVOICE 2023/0015 FCIU9110190 001 COMMERCIAL INVOICE 393673 NCM 94.03.50.00 / 94.03.91.00 / 82.02.42.00 HS CODE 9403.50.00 / 9403.91.00 / 82.02.42.00 DU-E 23BR001298995-7 FCIU9110190 001 NET WEIGHT 13.222,440 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED) MARKED FREIGHT COLLECT XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 404 PCS |
| Sep 10, 2023 | FURNITURE IN 01 CTNER 40HC WITH 416 PACKAGES CONTAINING 405 PIECES OF FURNITURE AND 42 PIECES OF SPARE PARTS. ORDER NUMBER PO GM-335 FANU1950848 001 PROFORMA INVOICE 2023/0022 COMMERCIAL INVOICE 393682 NCM 94.03.50.00 / 9403.91.00 / 8302.42.00 HS CODE 94.03.50.00 / 9403.91.00 / 8302.42.00 FANU1950848 001 DU-E 23BR001299103-0 NET WEIGHT 13.378,400 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED) MARKED FREIGHT COLLECT XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 416 PCS |
| Sep 08, 2023 | PINE PLYWOOD 02X40HC CONTAINERS CONTAINING 40 PACKAGES WITH ELLIOTTIS PINE PLYWOOD C+/C+ WBP GLUE 4 X 8 18MM CARB PRODUCT - PHASE 2 FWI-170 BEAU4971038 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PAYABLE AT USA DUE 23BR0012724465 RUC 3BR046982562000000000000000008 51677 NCM 44123900 HS CODE/SH 441239 BEAU4971038 001 INVOICE 073/23 CONTRACT 04181/23 NET WEIGTH TOTAL 56.000,00KG XXXCONTINUED CONSIGNEE/NOTIFYXXX TAX ID 59-0213620 HTS CODE 4412.39.4039 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR BEAU4971038 001 CONTINUE SHIPPER 04.698.256/0001-75 SEGU5018090 001 TCP30 WOODEN PACKAGE PROCESSED FREIGHT PAYABLE AT USA DUE 23BR0012724465 RUC 3BR046982562000000000000000008 51677 NCM 44123900 HS CODE/SH 441239 SEGU5018090 001 INVOICE 073/23 CONTRACT 04181/23 NET WEIGTH TOTAL 56.000,00KG XXXCONTINUED CONSIGNEE/NOTIFYXXX TAX ID 59-0213620 HTS CODE 4412.39.4039 XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR SEGU5018090 001 CONTINUE SHIPPER 04.698.256/0001-75 | 🇧🇷BR | 🇺🇸US | 40 PCS |
| Sep 07, 2023 | FURNITURE IN 01 CTNER 40HC WITH 2321 PACKAGES CONTAINING 2321 PIECES OF FURNITURE. P.I. 045/2023-A P.O. ST-407 COMMERCIAL INVOICE 021/2023 UACU5695340 001 MARKED FREIGHT COLLECT NCM 9403.60.00 HS CODE 940360 DUE 23BR0010994708 RUC 3BR37745476200000 000000000000735756 NET WEIGHT 16.247,000 KGS WOODEN PACKAGE NOT APPLICABLE UACU5695340 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 2321 PCS |
| Aug 21, 2023 | FURNITURE IN 01 CTNER 40HC WITH 410 PACKAGES CONTAINING 410 PIECES OF FURNITURE. ORDER NUMBER PO GM-327 PROFORMA INVOICE 2023/0014 COMMERCIAL INVOICE 393490 HLBU1899446 001 NCM 9403.50.00 HS CODE 94035000 DU-E 23BR001191811-8 NET WEIGHT 13.325,000 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED) MARKED FREIGHT COLLECT XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 410 PCS |
| Aug 21, 2023 | FURNITURE IN 01 CTNER 40HC WITH 410 PACKAGES CONTAINING 410 PIECES OF FURNITURE. ORDER NUMBER PO GM-333 PROFORMA INVOICE 2023/0020 COMMERCIAL INVOICE 393650 HLBU2056662 001 NCM 9403.50.00 HS CODE 94035000 DU-E 23BR001192299-9 NET WEIGHT 13.325,000 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED) MARKED FREIGHT COLLECT XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 410 PCS |
| Aug 19, 2023 | SPECIAL CONTAINER SHIPPER OWNED HS CODE 7309.00.0090 FREIGHT COLLECT XXXEXPRESS RELEASEXXX XXXDESTINATION CHARGES COLLECTXXX | 🇨🇳CN | 🇺🇸US | 2 PCS |
| Aug 15, 2023 | FURNITURE 530 PACKAGES CONTAINING 530 PIECES OF FURNITURE. P.I. 046/2023-A P.O. ST-409 COMMERCIAL INVOICE 023/2023 MARKED FREIGHT COLLECT NIDU5181812 001 NCM 9403.60.00 HS CODE 940360 DUE 23BR0011807219 RUC 3BR377454762000000 00000000000789879 NET WEIGHT 18.550,000 KGS WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD NIDU5181812 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 530 PCS |
| Apr 19, 2023 | GOODS AND PERSONAL EFFECTS 01 CONTAINER 20DRY CONTAINING 34 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT XXXEXPRESS RELEASEXXX HLXU1143899 001 DU-E 23BR000494693-4 RUC 3BR269627758302 00000000000000331653 NCM 97970000 HS CODE 980400 DATE TRAVELER FABIO GABRIEL DE OLIVEIRA CPF 269.627.758-30 HLXU1143899 001 BIRTH OF DATE 14/08/1979 XXXADDITIONAL INFORMATION XXX WOODEN PACKING TREATED AND CERTIFIED MB - FUMIGATION WITH METHYL BROMIDE | 🇧🇷BR | 🇺🇸US | 34 PCS |
| Mar 07, 2023 | BAGGAGE 1X20 CONTAINER SHIPPER LOAD AND COUNT(59 PACKAGES INSIDE) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREMENT NIDU2283019 001 XXXEXPRESS RELEASEXXX WOODEN PACKING XX TREATED AND CERTIFIEDXX DUE 23BR000209950-9 NCM 97970000 HS CODE 980400 PASSPORT FR608454 DATE ON BIRTH 03/10/1983 | 🇧🇷BR | 🇺🇸US | 59 PCS |
| Mar 02, 2023 | PERSONAL EFFECTS 01 CONTAINER 20 DRY WITH 107 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS XXXEXPRESS RELEASEXXX UACU3859424 001 DU-E 23BR000142467-8 RUC 3BR041205567862000 00000000000095197 NCM 97970000 DATE TRAVELER INON NOVIS NEVES JUNIOR CPF 041.205.567-86 BIRTH OF DATE 04/07/1974 UACU3859424 001 XXXADDITIONAL INFORMATION XXX WOODEN PACKING TREATED AND CERTIFIED MB - FUMIGATION WITH METHYL BROMIDE | 🇧🇷BR | 🇺🇸US | 107 PCS |
| Feb 14, 2023 | BAGGAGE OF HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID XXXEXPRESS RELEASEXXX WOODEN PACKING TREATED AND CERTIFIED - HT HLBU1122271 001 UNACCOMPANIED BAGGAGE DU-E 23BR000046345-9 NCM 97970000 HS CODE 979700 | 🇧🇷BR | 🇺🇸US | 172 PCS |
| Feb 12, 2023 | FURNITURE IN 01 CTNER 40 HC WITH 320 PACKAGES CONTAINING 320 PIECES OF FURNITURE. P.I. 134/2022-B P.O. ST-394 COMMERCIAL INVOICE 001/2023 UACU5736270 001 MARKED FREIGHT COLLECT NCM 9403.60.00 DUE 23BR0000481279 RUC 3BR377454762000 00000000000000032007 NET WEIGHT 9.280,000 KGS WOODEN PACKAGE NOT APPLICABLE SHIPPED ON BOARD UACU5736270 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 320 PCS |
| Feb 12, 2023 | HOUSEHOLD GOODS WITH 88 PACKAGES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT UACU4149807 001 XXXEXPRESS RELEASEXXX WOODEN PACKING TREATEDAND CERTIFIED DUE 23BR000073382-0 RUC 3BR1243889373 7200000000000000048613 NCM 97970000 - HS CODE 98050050 UACU4149807 001 (X)SHIPPER CAIEIRAS/SP- CEP 07747-150 - CNPJ 09.070.606/0001-78 | 🇧🇷BR | 🇺🇸US | 88 PCS |
| Feb 12, 2023 | PERSONAL EFFECTS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT XXXEXPRESS RELEASEXXX DU-E 23BR000081159-7 GESU6633269 001 RUC 3BR172815408172 00000000000000053955 NCM 97970000 HS CODE 980400 DATE TRAVELER VINICIUS PEDOTE CPF 172.815.408-17 BIRTH OF DATE 15/04/1970 GESU6633269 001 XXXADDITIONAL INFORMATION XXX WOODEN PACKING TREATED AND CERTIFIED MB - FUMIGATION WITH METHYL BROMIDE | 🇧🇷BR | 🇺🇸US | 155 PCS |
| Jan 27, 2023 | ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 577 CARTONS WITH 577 PIECES OF FURNITURE FINISH - IN PINE WOOD/MDF PURCHASE ORDER TI-366 INVOICE N 293/2022 TCKU6445761 001 NCM/HS CODE 94035000, 94036000 DUE 22BR0021736020 RUC 2BR005577132000 00000000000001465396 FREIGHT COLLECT NET WEIGHT 10.856,40 KG WOODEN PACKAGE TCKU6445761 001 NOT APPLICABLE (NOT USED) XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 577 PCS |
| Jan 22, 2023 | FURNITURE. 486 PACKAGES CONTAINING 486 PIECES OF FURNITURE. P.I. 144/2022-A P.O. ST-397 COMMERCIAL INVOICE 088/2022 SEGU5676738 001 MARKED FREIGHT COLLECT NCM 9403.60.00 DUE 22BR0021382504 RUC 2BR377454762000000 00000000001440792 NET WEIGHT 11.148,400 KGS SEGU5676738 001 WOODEN PACKAGE NOT APPLICABLE XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 486 PCS |
| Jan 03, 2023 | OTHER FURNITURE WITH 395 PACKAGES CONTAINING 395 PIECES OF FURNITURE. P.I. 142/2022-A P.O. ST-395 COMMERCIAL INVOICE HLBU1907201 001 086/2022 MARKED FREIGHT COLLECT NCM 9403.60.00 DUE 22BR0020902091 RUC 2BR37745476200000 000000000001407346 NET WEIGHT 11.455,000 KGS WOODEN PACKAGE NOT APPLICABLE HLBU1907201 001 SHIPPED ON BOARD XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 395 PCS |
| Dec 30, 2022 | FURNITURE WITH 580 PACKAGES CONTAINING 580 PIECES OF FURNITURE. P.I. 133/2022-B P.O. ST-393 HLBU1695838 001 COMMERCIAL INVOICE 084/2022 MARKED FREIGHT COLLECT NCM 9403.60.00 DUE 22BR0020063120 RUC 2BR377454762000 00000000000001348751 NET WEIGHT 8.560,000 KGS HLBU1695838 001 WOODEN PACKAGE NOT APPLICABLE XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 580 PCS |
| Dec 22, 2022 | 2X40 HC CONTAINERS CONTAINING 38 PACKAGES OF ELLIOTTIS PINE PLYWOOD, GRADE CCX, 4X8, WBP PHENOLIC E1 GLUE LINE, CARB CERTIFIED - MILL 366. FULFILLS THE REQUIREMENTS OF EPA TSCA TITLE VI (40 CFR 770) GCXU5089457 001 AND CALIFORNIA AIR RESOURCES BOARD (CARB) AIRBORNE TOXIC CONTROL MEASURES (ATCM) 93120. EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 21-399. MANUFACTURER NEREU RODRIGUES GCXU5089457 001 E CIA LTDA, ADDRESS ROD. BR. 116 - KM 222 - INDUSTRIAL AREA III - CORREIA PINTO - SC - BRAZIL. BOTANICAL NAME PINUS ELLIOTTII / PINUS TAEDA. THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, SANTA GCXU5089457 001 CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. WOODEN PACKAGE PROCESSED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD GCXU5089457 001 INVOICE MR 154/22 CONTRACT PO. 149/22 X EXICON TRADING US, LLC. DU-E 22BR0019691740 RUC 2BR399097022000000 00000000001323438 NCM 44123900 HS CODE - SH 44.1239 GCXU5089457 001 N.W 52.060,00 KG "INSURANCE FOR BUYERS ACCOUNT" XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR HLBU1966631 001 AND CALIFORNIA AIR RESOURCES BOARD (CARB) AIRBORNE TOXIC CONTROL MEASURES (ATCM) 93120. EPA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED VIA CARB ULEF-EXEMPT EXECUTIVE ORDER N 21-399. MANUFACTURER NEREU RODRIGUES HLBU1966631 001 E CIA LTDA, ADDRESS ROD. BR. 116 - KM 222 - INDUSTRIAL AREA III - CORREIA PINTO - SC - BRAZIL. BOTANICAL NAME PINUS ELLIOTTII / PINUS TAEDA. THE MATERIAL WAS PRODUCED IN BRAZIL COUNTRY, SANTA HLBU1966631 001 CATARINA STATE. THE LOGS ARE FROM LEGALLY HARVESTED PLANTATIONS. WOODEN PACKAGE PROCESSED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD HLBU1966631 001 INVOICE MR 154/22 CONTRACT PO. 149/22 X EXICON TRADING US, LLC. DU-E 22BR0019691740 RUC 2BR399097022000000 00000000001323438 NCM 44123900 HS CODE - SH 44.1239 HLBU1966631 001 N.W 52.060,00 KG "INSURANCE FOR BUYERS ACCOUNT" XXXBL EXPRESS RELEASEXXX APOS AUTORIZACAO DO EXPORTADOR | 🇧🇷BR | 🇺🇸US | 38 PCS |
| Dec 12, 2022 | FURNITURE WITH 400 PACKAGES CONTAINING 400 PIECES OF FURNITURE. P.I. 124/2022-A P.O. ST-382 COMMERCIAL INVOICE HLXU6375177 001 077/2022 MARKED FREIGHT COLLECT NCM 9403.60.00 DUE 22BR0018372862 RUC 2BR37745476200 000000000000001233885 NET WEIGHT 11.600,000 KGS WOODEN PACKAGE NOT APPLICABLE HLXU6375177 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 400 PCS |
| Dec 12, 2022 | FURNITURE IN 01 CTNER 40 HC WITH 498 PACKAGES CONTAINING 498 PIECES OF FURNITURE. P.I. 126/2022-A P.O. ST-384 COMMERCIAL INVOICE HLBU1955030 001 078/2022 MARKED FREIGHT COLLECT NCM 9403.60.00 DUE 22BR0018370975 RUC 2BR37745476200 000000000000001233747 NET WEIGHT 11.023,000 KGS WOODEN PACKAGE NOT APPLICABLE HLBU1955030 001 XXXEXPRESS RELEASEXXX | 🇧🇷BR | 🇺🇸US | 498 PCS |
Unlock Detailed Tag Information
Sign in to access more detailed data about releasexxx, including complete shipment history, detailed contact information, and much more!