Tag: gerais

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Key Insights

Importers

61

Exporters

48

Import Countries

3

Export Countries

3

This tag is associated with 61 importers and 48 exporters, spanning 3 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to gerais.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 01, 2024
INVOICE: 2.081/2024 NCM:4402 .90.00 VEGETAL COAL 1 X 7. 700 KGS IN PAPER BAG KING SI TE SPECIFIC MANUFACTURER: IN DUSTRIA E COMERCIO DE CARVAO F ORTALEZA LTDA ADDRESS:CORREG O AREADO, NO. S/N LAJINHA,MI MRKU3602622 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000923125-9 RUC: 4BR92191568200000000000000000 594321 NET WEIGHT: 16. 170,000 KGS SUDU5784413 001 CORREGO AREADO, NO. S/N LAJI NHA,MINAS GERAIS,BR 36.980-0 00 DU-E: 24BR000923125-9 RUC: 4BR92191568200000000000 000000594321 NET WEIGH T: 16.424,000 KGS HASU4019269 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000923125-9 RUC: 4BR92191568200000000000000000 594321 NET WEIGHT 15.9 39,000 KGS
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6303 BAG
Aug 01, 2024
INVOICE: 2.093/2024 NCM:4402 .90.00 VEGETAL COAL 1 X 7. 700 KGS IN PAPER BAG NATIVE SITE SPECIFIC MANUFACTURER: INDUSTRIA E COMERCIO DE CARVAO FORTALEZA LTDA ADDRESS:CORR EGO AREADO, N. S/N LAJINHA,M TCKU6964290 001 :CORREGO AREADO, N. S/N LAJI NHA,MINAS GERAIS,BR 36.980-0 00 DU-E: 24BR001014663-4 RUC: 4BR92191568200000000000 000000653326 FREIGHT PREP AID NET WEIGHT: 15.477,000 K GS MRKU4653882 001 AS GERAIS,BR 36.980-000 DU-E: 24BR001014663-4 RUC: 4BR921915682000000000000000006 53326 FREIGHT PREPAID N ET WEIGHT: 15.854,000 KGS MSKU0364688 001 INAS GERAIS,BR 36.980-000 DU-E: 24BR001014663-4 RUC : 4BR9219156820000000000000000 0653326 FREIGHT PREPAID NET WEIGHT: 16.016,000 KGS
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6149 BAG
Aug 01, 2024
MOTORS 07 WOOD BOX WITH PARTS AND PIECES FOR AGRICULTURAL MACHINES ACCORDING TO INVOICE NR. 143-2024 NCM / HS CODE 84122110, FANU1052089 001 FOOTWEAR INVOICE 0262/24 NCM 64029990 DUE 24BR0010568750 SO202449515668 - CA03 SCAC CODE ECXS HBL 2410408 XGONZAGA MINAS GERAIS FANU1052089 001 11060-003 BRAZIL FANU1052089 002 DUE 24BR001076401-0 RUC 4BR4382928220000 0000000000000692743 NCM 3824.99.89 HS CODE 3824.99 HBL 478387455SAO SCAC CODE CHSL FANU1052089 003 EXPMOG2502-24, EXPMOG2503-24, EXPMOG2505-24, EXPMOG2506-24, EXPMOG2509, EXPMOG2510-24 NCM 87084090 DUE. 24BR0010653587 FANU1052089 003 RUC. 4BR5462581920000 0000000000000685776 BL ZCHI4179130V SCAC CODE NAQA FANU1052089 004 DU-E 24BR001113302-1 RUC 4BR4613831920000 0000000000EMS044024 BL 479290633SAO SCAC CODE CHSL FANU1052089 005 CDE-0374-24 EM-008567-24 DUE 24BR0010510352 RUC 4BR61064838201192 500000000CDE037424 NET WEIGHT 4.610,100 KGS GROSS WEIGHT 5.422,000KGS MEASUREMENT 8,4416 M3 FANU1052089 005 BL 479444004SAO SCAC CODE CHSL FANU1052089 006 001/2024 NCM 64039990 DU-E 24BR001107193-0 RUC 4BR08854126200000 000000000000712963 SCAC NAQA BL ZNYC4179131V FANU1052089 007 84129090, 84339090 DUE 24BR001070225-1 RUC 4BR0339525720000 0000000000000688648 BL ZMIA4179075V SCAC CODE NAQA
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165 PCS
Aug 01, 2024
CUTTER DISC WITHRING 02 WOODEN BOXES CONTAINING 50 - 22" ROUND BASE CUTTER DISC WITH RING FOR 5 BLADES (HARDFACING) HLBU1443585 001 VOLTAGE TRANSFORMER NCM 8504.21.00 DUE 24BR000858197-3 RUC 4BR0816118920000 0000000000000552474 SCAC IS AWSL HBL IS AWSL272225 (X GONZAGA MINAS GERAIS HLBU1443585 001 11060-003 BRAZIL HLBU1443585 002 NEW HOLLAND. (FLYWHEEL CLEANING) INVOICE LC-240091 NCM 84314200 DUE 24BR0009847870 SCAC CODE BWLE BL BHZ47718011 HLBU1443585 003 PO. 863818 35 CARTON BOXES INTO 1 PALLET WITH SPLIT BOLTS PANDUIT INVOICE 143/24 DU-E 24BR001017351-8 PO. 867475 HLBU1443585 003 36 CARTON BOXES INTO 1 PALLET WITH SPLIT BOLTS PANDUIT INVOICE 159/24 DU-E 24BR001017481-6 PO. 868391 NCM 8536.9090 HLBU1443585 003 SCAC CODE EXDO HBL 6821029528 HLBU1443585 004 146/24 A, B, C - 161/24 B - 207/24 A - 237/24 A NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR001028467-0 INVOICE 20257 HBL 474683466SAO SCAC CODE CHSL HLBU1443585 005 ITAS0000000FRK0168IE NCM 84139190 SCAC CHSL BL 478699255SAO HLBU1443585 006 DU-E. 24BR0010302849 RUC 4BR047545572 00000000000000000663412 INVOICE 1123824 N/REF CBCL2042/24 MRUC 4BR028864272 1060201018 SCAC CODE AMS BL NUMBER HLBU1443585 006 BANQ1060201018 HLBU1443585 007 PART NUMBER PTI 87239448 - 10.004.001 COMMERCIAL INVOICE 2024-047-1 DU-E 24BR001042258-5 NCM 8433.9090 HS CODE 843390 NET WEIGHT 1.535,000 KGS HLBU1443585 007 SCAC NAQA BL ZMSY4179005V
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202 PCS
Aug 01, 2024
BRAZILIAN GREEN COFFEE "BRAZILIAN GREEN COFFEE" NIDU2291837 001 FOLGER REF. 1034390-1 FREIGHT COLLECT FDA 10902159504 COPAG ARMAZENS GERAIS LTDA RUA MARIA NAZARETH PRADO, 205 VARGINHA - MG - BRASIL NET WEIGHT 216.000,00 KG GROSS WEIGHT 216.070,00 KG NIDU2291837 001 WOODEN PACKAGE NOT APPLICABLE
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10 PCS
Aug 01, 2024
SHAMPOO 87 BOXES IN 02 PALLETS WITH SHAMPOO/STRAIGHTENING MASK/BOOSTER/BB CREAM FINISHER BLOND INTENSE PLASTIC BOWL/HAIR DYER HAMU1635187 001 AND OTHER ORNAMENTS IN 04 WOODEN BOXES HS CODE 4420.11.0000 NCM CODE(S) 44201100 RUC 4BR6841415020000 0000000000000692935 DUE 24BR001076673-0 HAMU1635187 001 MRUC 4BR011375262 C24062352S BL ZTOR4179053V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL HAMU1635187 002 BEARINGS; NCM 8483.30.90 RUC 4BR2750053920000 0000000000000658009 DUE 24BR001022131-8 INVOICE 008/24 HBL AWSL272314 SCAC CODE AWSL HAMU1635187 003 RUC 4BR44068211200000 000000000000684555 BL ZDET4179086V SCAC CODE NAQA HAMU1635187 004 EXPMOG2590-24, EXPMOG2591-24, EXPMOG2593-24, EXPMOG2594-24, EXPMOG2607, EXPMOG2608-24 NCM 87084090 DUE. 24BR0010891070 HAMU1635187 004 RUC. 4BR546258192000 00000000000000701240 BL ZCHI4179180V SCAC CODE NAQA HAMU1635187 005 WBS 5192P418881.10 NCM/HTS CODE 8504.21.00 INVOICE AIS-418881 24 NET WEIGHT 1325,00 KGS DU-E 24BR001060979-0 RUC 4BR053569492000223 D0000000000005965 HAMU1635187 005 BL ZSEA4179106V SCAC CODE NAQA HAMU1635187 006 RUC 4BR4675454520000 0000000000000705265 NCM 8536.9090 BL ZSTL4179137V SCAC CODE NAQA HAMU1635187 007 WBS 5192P433816.10 NCM/HTS CODE 8504.21.00 INVOICE AIS-433816 24 NET WEIGHT 1662,00 KGS DU-E 24BR001109901-0 RUC 4BR053569492000223 D0000000000005979 HAMU1635187 007 BL ZORF4179169V SCAC CODE NAQA HAMU1635187 008 BRUSH/PLASTIC SPATULA APRON/HAIRCUT CAPE KIMONO/SERUM NCM 3305.10.00, 3305.90.00, 3924.00.00, 3924.90.00, 6202.90.00, 9603.30.00 DUE 24BR001113761-2 HAMU1635187 008 RUC 4BR370880882000 00000000000000717383 BL ZMIA4179058V SCAC CODE NAQA
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186 PCS
Aug 01, 2024
UN 3082 01 DRUMS IN 1 PALLET WITH HAZ WEIGHT 185,9 KG PALLET WEIGHT 20 KG UN NO. 3082 PRIMARY IMO CLASS 9 CAIU8524027 001 BOXES CONTAINING BALL BEARINGS 2191 PIECES INVOICES AM0000000033043 / AM0000000033044 / AM0000000033059 NCM 8482.1010 / CAIU8524027 001 8482.2010 / 8482.5010 / 8483.9000 DUE 24BR001049693-7 RUC 4BR7191718120000 0000000000000675951 NW 1.910,544 KGS MRUC 4BR361810892S SZ47739593 CAIU8524027 001 SCAC CODE BWLE HBL SSZ47739593 CAIU8524027 002 DU-E 24BR001028812-9 RUC 4BR0625801020000 0000000000000662386 SCAC CODE CRFN CAIU8524027 003 FUBR 017/2024 DU-E 24BR001058452-6 RUC NUMBER 4BR120106 83200000000000000000681271 BL ZCHI4178889V SCAC CODE NAQA CAIU8524027 004 EXPMOG2437-24, EXPMOG2438-24, EXPMOG2439-24, EXPMOG2440-24, EXPMOG2441-24, EXPMOG2442-24, EXPMOG2443-24, EXPMOG2446-24, CAIU8524027 004 EXPMOG2447-24, EXPMOG2448-24 NCM 87084090 DUE. 24BR0010388158 RUC. 4BR54625819200000 000000000000669026 BL ZCHI4179057V SCAC CODE NAQA CAIU8524027 005 RED PLUS) 280 - DIS FP 8.85"X3-1/4" JF180B NOR AOME 5MU (SCRUBBING FLOOR PAD GREEN PLUS) NCM 6805.30.90 NALADI 6805.30.00 COMMERCIAL INVOICE CAIU8524027 005 96385 DUE 24BR000882141-9 RUC 4BR0042032620000 0000000000000567870 HBL 475454009SAO - SCAC CODE CHSL CAIU8524027 006 RUC 4BR43829282200000 000000000000659802 NCM 3907.99.99 HS CODE 3907.99 HBL 478414205SAO SCAC CODE CHSL CAIU8524027 007 DU-E 24BR001073706-3 RUC 4BR01776765200000 000000000000690654 INVOICE 000229081/ 000229250 AXIT 342452051 BL ZCVG4179052V SCAC CODE NAQA CAIU8524027 008 ENTERPRISE AM-C6000 NCM 8443.31.99 INVOICE N 110624 DU-E N 24BR001001023-6 SCAC CODE TSVC HBL BR103085190 CAIU8524027 009 RUC 4BR532962732000 00000000000000659788 NCM 82042000 GROSS WEIGHT 1.374,000 KGS NET WEIGHT 1.283,000 KGS TOTAL CARTON CAIU8524027 009 BOXES 50 TOTAL PALLETS 2 TOTAL PIECES 100 MRUC 4BR02886427 21060250277 SCAC CODE AMS BL NUMBER BANQ1060250277 CAIU8524027 010 GROSS WEIGHT 298,200 KG PALLETS 22,000KG M3 2,712 WITH WAX BLOCK FOR MILLING CASTING OR INJECTION PATTERNS (SUBSTRUCTURES AND CROWNS CEMENTED CAIU8524027 010 OR SCREWED), CREATED AND MILLED BY CAD/CAM SYSTEM; LIGHT-CURING RESIN FOR CASTING SCULPTURES AND PATTERNS; BLOCK FOR CAIU8524027 010 SYSTEMS CAD/CAM; POWDER ACRYLIC RESIN; INSULATING FILM; PLASTIC BAG; SHADE GUIDE AND LIVE MOULD CHART. DU-E 24BR001009499-5 BL ZMIA4178821V CAIU8524027 010 SCAC CODE NAQA CAIU8524027 011 PACKING GROUP 2 LIMITED QUANTITY Y EXCEPTED QUANTITY N MARINE POLUTANT N AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE CAIU8524027 011 MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA CAIU8524027 012 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 012 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 013 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 013 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 014 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 014 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 015 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 015 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 016 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 016 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 017 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 017 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 018 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 018 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 019 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 019 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 020 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 020 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 021 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 021 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 022 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 022 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 023 AGGREGATION STATE L FLASHPOINT 10,0 C PROPER SHIPPING NAME METHYL METHACRYLATE MONOMER, STABILIZED EMERGENCY CONTACT NAME JESSICA AUGUSTO EMERGENCY CONTACT TEL CAIU8524027 023 551935658888 - 24HR DU-E 24BR001009499-5 BL ZMIA4178821V SCAC CODE NAQA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU8524027 024 PACKING GROUP 3 LIMITED QUANTITY N EXCEPTED QUANTITY N MARINE POLUTANT Y AGGREGATION STATE L PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE , CAIU8524027 024 LIQUID, N.O.S. HAZARDOUS CONTENT (COPAIBA ESSENTIAL OIL) EMERGENCY CONTACT NAME JOSE CARLOS NUNES EMERGENCY CONTACT TEL 551146176666 - 24HR NCM 3301.29.90 CAIU8524027 024 HS CODE 3301.29 EM-008621-24 4617405 INVOICE 90078082 DUE 24BR0010433269 RUC 4BR613605742000 16500000000004617405 HBL BR103122420 CAIU8524027 024 SCAC CODE TSVC
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991 PCS
Jul 28, 2024
01 CONTAINER 40 (981 CARTONS) 351 CARTONS FRO ZEN BEEF OFFALS - TAILS (QUEUE DE BOEUF N.W. 5.087,221 KGS 312 CARTONS FROZEN BONELESS BEE F - BLADE N.W. 7.507,726 KGS 318 CARTONS FROZ EN BONELESS BEEF - CHUCK N.W. 7.406,115 KGS S HIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAI D FREIGHT AS PER AGREEMENT NET WEIGHT 20.001, ZMOU8940202 001 062 KGS GROSS WEIGHT 20.769,758 KGS NCM 02023 000, 02062910 SEAL SIF 0003212 TEMPERATURE -1 8C RUC: 4BR101989742SATEL0081624 PL00816/24 C ONTINUATION OF SHIPPER MINAS GERAIS/BRASIL RE FERENCE TYPE (ABT) - 02023000, 02062910 4BR10 1989742SATEL0081624
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981 CTN
Jul 27, 2024
FABRIC TAPE 14 - CARDBOARD BOXES ON PALLETS WITH A026A949A - PET FABRIC TAPE A021P146A - PET FABRIC TAPE UACU3805496 001 NCMS 84314929 N.WEIGHT 9,252KG DU-E. 24BR0009406466 RUC 4BR047545572 00000000000000000605708 INVOICE 1109724 N/REF CBCL1826/24 SCAC CODE AMS UACU3805496 001 BANQ1059823941 MRUC 3BR028864272 1059823941 XXGONZAGA MINAS GERAIS 11060-003 BRAZIL UACU3805496 002 RUC 4BR0816118920000 0000000000000601257 SCAC AWSL HBL NUMBER AWSL271777 UACU3805496 003 IMP, 12/10, AH, F, 5VC, STUFFING BOX, 4/3, HH, E, THROATBUSH, 8/6, AH, F, WRT1 AND EXPELLER, 10/8,12/10,14/12,AH, ST. DU-E 24BR000950724-6 RUC 4BR0021256220000 0000000000000612134 UACU3805496 003 INVOICE 9100894668, 9100898170, 9100898534, 9100898535, 9100899145, 9100902041, 9100902042, 9100902488, 9100902489. NCM 8413.91.90 SCAC CHSL BL 477709751SAO UACU3805496 004 COMMERCIAL INVOICE ZF56/0566/24 - ZF56/0567/24 DU-E 24BR000979102-5 RUC 4BR6085734920000 0000000000000630381 NCM 5806.32.00 NW 7.169,400KGS MRUC 4BR361810892 UACU3805496 004 SSZ47700095 SCAC CODE BWLE HBL SSZ47700095
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28 PCS
Jul 26, 2024
CONSOLIDATED CARGO 8 CARTON BOX INTO PALLETS WITH INVOICE 0067456411 1,088 / PC DD506005 EVAPORATOR ENT NU313-001 HLBU2842912 001 RUC 4BR026847292000 00000000000000545294 NCM 8511.40.00 SCAC NAQA BL ZHOU4178408V XXGONZAGA MINAS GERAIS 11060-003 BRAZIL HLBU2842912 002 RUC 4BR0816118920000 0000000000000555474 BL AWSL270925 SCAC AWSL HLBU2842912 003 RUC 4BR610649112000000 00000000000547206 NCM 8431.4929 N.WEIGHT 1960,000 KG MRUC 4BR028864272105 9651639 SCAC CODE AMS BL NUMBER BANQ1059651639 HLBU2842912 004 NCM 8415.90.90 DU-E 24BR0008860520 RUC 4BR56167091200000 000000000000570234 N. WEIGHT 1.007,200 KG G. WEIGHT 1.089,200 KG MEASUREMENT 5,283 M GSM 24/4767-5 HLBU2842912 004 MRUC 4BR49728108200000 000000000000CBR160959 HBL NUMBER CPQ0034725 SCAC CODE DSVF HLBU2842912 005 DU-E 24BR0008868075 RUC 4BR5616709120000 0000000000000570639 N. WEIGHT 99,900 KG G. WEIGHT 117,100 KG MEASUREMENT 0,758 M GSM 24/4769-4 MRUC 4BR49728108200000 HLBU2842912 005 000000000000CBR161130 HBL NUMBER CPQ0034777 SCAC CODE DSVF HLBU2842912 006 AND 2651200522 NET WEIGHT 443,130 NCM 85389090 HS CODE 853890 DUE 24BR0008878070 RUC 4BR009078452000 00000000000000571222 SCAC CODE DSVF HLBU2842912 006 HBL CPQ0034348 HLBU2842912 007 NCM 8415.90.90 DU-E 24BR0008599449 RUC 4BR56167091200000 000000000000553490 N. WEIGHT 1151,100 KG G. WEIGHT 1244.800 KG MEASUREMENT 4,673 M GSM 24/4654-3 HLBU2842912 007 MRUC 4BR497281082000000 00000000000CBR160921 HBL NUMBER CPQ0034615 SCAC CODE DSVF HLBU2842912 008 4VO, D, IMP, 12/10, AH, F, 5VC, FRM PL LNR, 8, F, -19, STUFFING BOX, 4/3, HH, E, IMP, 100, VE, RV, 8VO AND BLACK LINER, 100, SPR, VE, VEH. DU-E 24BR000873972-0 RUC 4BR0021256220000 HLBU2842912 008 0000000000000562873 INVOICE 9100896435, 9100895274, 9100894666, 9100894665, 9100893714, 9100893383, 9100893358, 9100893357, 9100893356, 9100893286 AND 9100892894. NCM 8413.91.90 HLBU2842912 008 HBL 476181251SAO - SCAC CODE CHSL HLBU2842912 009 DU-E 24BR000890939-1 RUC 4BR6085734920000 0000000000000573258 NCM 5806.32.00 NW 6.145,200KGS MRUC 4BR361810892S SZ47661394 SCAC CODE BWLE HLBU2842912 009 HBL SSZ47661394 HLBU2842912 010 NCM 8415.90.90 DU-E 24BR0008891310 RUC 4BR56167091200000 000000000000571979 N. WEIGHT 1.151,100 KG G. WEIGHT 1.244,800 KG MEASUREMENT 4,673 M GSM 24/4773-1 HLBU2842912 010 MRUC 4BR497281082000 00000000000000CBR161445 HBL NUMBER CPQ0034871 SCAC CODE DSVF
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349 PCS
Jul 26, 2024
STRAIGHT EDGES 02 WOOD CRATES 65,4 M2 - TILES - BASALT FLOR DE CAMOMILA 121,92 X 60,96 X 2CM - FLAMED, STRAIGHT EDGES. (48 X 24 X 3/4IN) TEMU2458071 001 STARTER DRIVE, 4.790 PINONS, 6.080 CLUTCH PULLEY INVOICE 025322 988 STARTER DRIVE, 2.730 CLUTCH PULLEY DU-E 24BR000851225-4 RUC 4BR57006264200000 TEMU2458071 001 000000000000547810 NCM 84834000, 84835000 SCAC CHSL BL 475141811SAO XXGONZAGA MINAS GERAIS 11060-003 BRAZIL TEMU2458071 002 NCM 38112190 HS CODE 381121 DUE 24BR0008501880 RUC 4BR425939622000 00000000000000547180 INVOICE 151171670 PO 4300595468 HOUSE 6591013226 TEMU2458071 002 SCAC CODE EXDO TEMU2458071 003 COMMERCIAL INVOICE NR. 1281C/2024 HS CODE 680229 SCAC NAQA BL ZLAX4178062V
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556 PCS
Jul 24, 2024
SHIPMENTS OF CONSOLIDATED CARGO 04 WOODEN BOXES WITH 100 PC - SRS 54 V-RETURN ROLL-LAGGED 54" BELT WIDTH BP40339723 NCM 8431.39.00 PO 2468 TGBU5690877 001 AND THROATBUSH, 10/8, M, E, F 01 PALLET, WITH 1 PACKAGE FRAME PLATE LINER INSERT A05(REPL Z55) DU-E 24BR000988517-8 RUC 4BR0021256220000 TGBU5690877 001 0000000000000636542 INVOICE 9100902479, 9100906559 AND 9100902482 NCM 8474.90.00 AND 8413.91.90 HBL 478341117SAO SCAC CHSL TGBU5690877 001 XGONZAGA MINAS GERAIS 11060-003 BRAZIL TGBU5690877 002 NCM 7103.10.00, 7103.99.00, 7116.20.90 INVOICE SOL24/1907 DU-E 24BR000961001-2 N.WEIGHT 2.944,5000 KGS G.WEIGHT 3.453,0000 KGS HS CODE 710310 NCM CODE(S) 71031000, TGBU5690877 002 71039900, 71162090 MRUC 4BR011375262 C24056726S BL ZTOR4178819V SCAC CODE NAQA TGBU5690877 003 DUE 24BR001009074-4 RUC 4BR0032264820000 0000000000000649758 NET WEIGHT 1.659,656 KG GROSS WEIGHT 1.719,656 KG HBL 475913004SAO SCAC CODE CHSL TGBU5690877 004 SCAC CODE WWOL HBL BOSSSZ240601 TGBU5690877 005 RUC 4BR7140313320000 0000000000000645672 NCM 87085099 NET WEIGHT 4.590,000 KGS BL ZCHI4178885V SCAC CODE NAQA TGBU5690877 006 WIL BE USED AS COSMETICS INGREDIENTS. NOTE 2 ALL PRODUCTS AR PACKED IN PLASTIC CONTAINERS. INV. 0178/24 NCM 1302.19.99 HS CODE 130219 TGBU5690877 006 DU-E 24BR000982797-6 RUC 4BR4255879120000 0000000000000632921 BL ZCHI4178894V SCAC CODE NAQA TGBU5690877 007 0000000000000610722 NCM 8479.82.90 NET WEIGHT 200,000 KGS GROSS WEIGHT 350,000 KGS BL ZMIA4178798V SCAC CODE NAQA TGBU5690877 008 DU-E. 24BR0010137589 RUC 4BR047545572 00000000000000000652720 INVOICE 1119424 N/REF CBCL1978/24 MRUC 3BR0288642721 060174799 SCAC CODE BANQ AMS TGBU5690877 008 HOUSE BILL OF LADING NUMBER BANQ1060174799 TGBU5690877 009 CALCULATED AS CAFFEINE INVOICE 13.891 DU-E 24BR001004745-8 RUC 4BR6118848820000 0000000000000647158 NCM / HS CODE 2101.20.20 HBL BR103098962 SCAC CODE TSVC TGBU5690877 010 073/2024 INVOICE 073/2024 NCM 39252000 HS CODE 3925200010 GW 877,00 KG NW 877,00 KG DUE 24BR000965696-9 RUC 4BR003155042000 TGBU5690877 010 00000000000000621812 BL ZSAV4178817V SCAC CODE NAQA TGBU5690877 011 INVOICE ER24023 DUE 24BR001006358-5 RUC 4BR269509022000 00000000000000648159 SCAC IS AWSL HBL IS AWSL272180
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584 PCS
Jul 24, 2024
03X40' CONTAINERS CONTAINING : INVOICE: 2.062/2024 NC M:4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG KIN G SITE SPECIFIC MANUFACTURER : INDUSTRIA E COMERCIO DE CA RVAO FORTALEZA LTDA ADDRESS: MSKU0322050 001 A,MINAS GERAIS,BR 36.980-000 DU-E: 24BR000794431-2 RUC: 4BR9219156820000000000000 0000511538 FREIGHT PREPAI D NET WEIGHT: 15.939,000 KGS MSKU9764197 001 MINAS GERAIS,BR 36.980-000 DU-E: 24BR000794431-2 RU C: 4BR921915682000000000000000 00511538 FREIGHT PREPAID NET WEIGHT: 15.785,000 KGS MSKU8932300 001 CORREGO AREADO, NO. S/N LAJI NHA,MINAS GERAIS,BR 36.980-0 00 DU-E: 24BR000794431 -2 RUC: 4BR92191568200000000 000000000511538 FREIGHT P REPAID NET WEIGHT: 15.331,00 0 KGS
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6111 BAG
Jul 24, 2024
NVOICE:2.091/2024 NCM:4402.9 0.00 VEGETAL COAL 1 X 8 KG S IN PAPER BAG PARDA SITE SP ECIFIC MANUFACTURER: INDUSTR IA E COMERCIO DE CARVAO FORTAL EZA LTDA ADDRESS:CORREGO ARE ADO, N. S/N LAJINHA,MINAS GE AXIU1458653 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR001015304-5 RUC: 4BR92191568200000000000000000 653756 FREIGHT PREPAID NET WEIGHT: 15.785,000 KGS GCXU5545990 001 RAIS,BR 36.980-000 DU-E : 24BR001015304-5 RUC: 4BR92 191568200000000000000000653756 FREIGHT PREPAID NET WE IGHT: 14.520,000 KGS
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3865 BAG
Jul 24, 2024
NVOICE: 2.069/2024 NCM:4402. 90.00 VEGETAL COAL 1 X 8 K GS IN PAPER BAG PARDA SITE S PECIFIC MANUFACTURER: INDUST RIA E COMERCIO DE CARVAO FORTA LEZA LTDA ADDRESS:CORREGO AR EADO, NO. S/N LAJINHA,MINAS TCNU7909460 001 GERAIS,BR 36.980-000 DU -E: 24BR000804490-0 RUC: 4BR 921915682000000000000000005179 73 FREIGHT PREPAID NET WEIGHT: 14.800,000 KGS
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1850 BAG
Jul 23, 2024
02 CNTR 20' DRY CONTAINING: 40 BIG BAGS OF 10 00 KG EACH WITH BRAZIL ARABICA COFFEE NATURAL NY 2/3 14/16 SS FC RFA CERTIFIED + FDV FOR F URTHER PROCESSING ONLY FALCON COFFEES LTD. :R A_00089542203 FDA: 15745565112 INVOICE: MTN00 19/23 REF: EXP-1688/23 FALCONS REF: P231192 S HIPPING LINE: ZIM SERVICE CONTRACT: 710010372 ZIMU3018173 001 3 HS CODE: 09011100 RUC:4BR16832651200MTN0019 23 TOTAL NET W.: 40.000,000 KG TOTAL GROSS W. : 40.120,000 KG CONTAINER: ZIMU3018173 SEAL: ZZZS1006643 NET W.: 20.000,00 KGS GROSS W.: 2 0.060,00 GS ICO: 002/2173/0011 CONTAINER: MAG U2337886 SEAL: ZZZS1006546 NET W.: 20.000,00 KGS GROSS W.: 20.060,00 GS ICO: 002/2173/0022 MARKS: COOPERCAM COOPERATIVA DOS CAFEICULTOR ZIMU3018173 001 ES DE CAMPOS GERAIS E CAMPO DO MEIO LTDA. FAL CON COFFEES NAME OF PRODUCT: BRAZIL ARABICA C OFFEE NATURAL NY 2/3 14/16 SS FC RFA CERTIFIE D ICO MARK: 002/2173/0011 FOR FURTHER PROCESS ING ONLY NET WEGHT: 1000 KG / 2,204.60 LBS CO NTRACT NUMBER: P231192 COOPERCAM COOPERATIVA DOS CAFEICULTORES DE CAMPOS GERAIS E CAMPO DO MEIO LTDA. FALCON COFFEES NAME OF PRODUCT: B ZIMU3018173 001 RAZIL ARABICA COFFEE NATURAL NY 2/3 14/16 SS FC RFA CERTIFIED ICO MARK: 002/2173/0022 FOR FURTHER PROCESSING ONLY NET WEGHT: 1000 KG / 2,204.60 LBS CONTRACT NUMBER: P231192 FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), SWITZERLA ND BY COMMODITY SUPPLIES AG (CHCOMMZR). WOODE N PACKAGES: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD ADDITIONAL NOTIFY PARTY 1 COMMODITY ZIMU3018173 001 SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLL ERAU CH-8823 SWITZERLAND PHONE: +41 21 321254 0 ISABELLA.REY@COMMODITY.CH ADDITIONAL NOTIFY PARTY 2 FALCON COFFEES LIMITED 25 HIGH STREE T LEWES EAST SUSSEX BN7 2LU UNITED KINGDOM LO GISTICS@FALCONCOFFEES.COM REFERENCE TYPE (ABT ) - 09011100 4BR16832651200MTN001923
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40 BAG
Jul 17, 2024
04X40' CONTAINERS CONTAINING : INVOICE: 2.064/2024 NC M:4402.90.00 VEGETAL COAL 1 X 8 KGS IN PAPER BAG PARDA SITE SPECIFIC MANUFACTURER: INDUSTRIA E COMERCIO DE CARVA O FORTALEZA LTDA ADDRESS:COR MRKU2271556 001 GERAIS,BR 36.980-000 D U-E: 24BR000804490-0 RUC: 4B R92191568200000000000000000517 973 FREIGHT PREPAID NET WEIGHT: 14.640,000 KGS MRKU3737464 001 GERAIS,BR 36.980-000 DU -E: 24BR000804490-0 RUC: 4BR 921915682000000000000000005179 73 FREIGHT PREPAID NET WEIGHT: 14.400,000 KGS MRKU2716256 001 REGO AREADO, NO. S/N LAJINHA ,MINAS GERAIS,BR 36.980-000 DU-E: 24BR000804490-0 R UC: 4BR92191568200000000000000 000517973 FREIGHT PREPAID NET WEIGHT: 14.656,000 KGS
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5462 BAG
Jul 17, 2024
04X40' CONTAINERS CONTAINING : INVOICE: 2.071/2024 NC M:4402.90.00 VEGETAL COAL 1 X 7.700 KGS IN PAPER BAG MO LEK SITE SPECIFIC MANUFACTUR ER: INDUSTRIA E COMERCIO DE CARVAO FORTALEZA LTDA ADDRES MRSU3600469 001 ,MINAS GERAIS,BR 36.980-000 DU-E: 24BR000840330-7 R UC: 4BR92191568200000000000000 000540868 NET WEIGHT: 15.939,000 KGS SUDU6611686 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000840330-7 RUC: 4BR92191568200000000000000000 540868 NET WEIGHT: 15. 785,000 KGS TRHU7706940 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000840330-7 RUC: 4BR92191568200000000000000000 540868 NET WEIGHT: 16. 170,000 KGS MRKU5867024 001 S:CORREGO AREADO, NO. S/N LA JINHA,MINAS GERAIS,BR 36.980 -000 DU-E: 24BR0008403 30-7 RUC: 4BR921915682000000 00000000000540868 NET WEIGHT: 15.785,000 KGS
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8270 BAG
Jul 15, 2024
01 CONTAINER 40 (955 CARTONS) 530 CARTONS FRO ZEN BONELESS BEEF KNUCKLE (5KG UP) N.W. 11.24 8,569 KGS 127 CARTONS FROZEN BEEF OFFALS - TA ILS (QUEUE DE BOEUF) N.W. 1.756,413 KGS 151 C ARTONS FROZEN BONELESS BEEF - CHUCK N.W. 3.53 0,478 KGS 147 CARTONS FROZEN BONELESS BEEF - BLADE N.W. 3.507,652 KGS SHIPPED ON BOARD CLE ZMOU8911272 001 AN ON BOARD FREIGHT PREPAID FREIGHT AS PER AG REEMENT NET WEIGHT 20.043,112 KGS GROSS WEIGH T 20.791,871 KGS NCM 02023000, 02062910 SEAL SIF 0003162 TEMPERATURE -18C RUC:4BR101989742 SATEL0078224PL00782/24PO120808 CONTINUATION O F SHIPPER MINAS GERAIS/BRASIL REFERENCE TYPE (ABT) - 02023000 4BR101989742SATEL0078224
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955 CTN
Jul 09, 2024
090111 (HS) NCM:0901111000 BRAZILIAN GREEN COFFEE. CMAU2580140 001 S69522 / 80474 SERVICE AGREEMENT : GA329I FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA FDA 16477286534 ED F MAN VOLCAFE BRASIL LTDA RUA SURUBIM,577-4ND, CJS 41/2 PARTE CIDADE MONCOES - CMAU2580140 001 SAO PAULO/SP PHONE:+55-11-50517493 CEP 04571-050 FDA 10902159504 COPAG ARMAZENS GERAIS LTDA RUA MARIA NAZARETH PRADO, 205 VARGINHA - MG - BRASIL THIRD NOTIFY: CMAU2580140 001 VOLCAFE USA THE GALLERIA 2 BRIDGE AVENUE RED BANK, NJ, 07701 UNITED STATES EMAIL : TRAFFIC VOLCAFE-USA.COM TEL : 732-469-9622 CMAU2580140 001 FOR CANADA CUSTOMS TRANSMISSION PURPOSES ONLY, THE CANADA DELIVERY TO ADDRESS TO BE REPORTED BY THE CARRIER ON THE MANIFEST MUST LIST: GBH DEPOT INC. 1310 BOULEVARD GERARD-CADIEUX SALABERRY-DE-VALLEYFIELD QC CMAU2580140 001 CANADA J6S 0L9 TEL: (450) 371-2626 NET WEIGHT: 76.700,00 KG GROSS WEIGHT: 77.350,00 KG RUC:4BR337296902S695221465
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1300 BAG
Jul 04, 2024
10 CNTRS (20' FCL/FCL) EQUIV ALENT TO 3600 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BU LK. RUC 4BR337296902S6790 01347 NCM.0901.11.1000 S67900 FOLGER REF.: 1034389- 1 FREIGHT COLLECT FD MSKU7127899 001 A 12369591212 LEME ARMAZENS GERAIS LTDA VIA ANHANGUERA, KM 186 - PREDIO B LEME - SP - BRASIL NET WEIGHT: 216. 000,00 KG GROSS WEIGHT: 216. 070,00 KG
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10 BLK
Jul 03, 2024
UN 1993 18 DRUMS IN 5 PALLETS HAZ WEIGHT 3510,0 KGS PALLET WEIGHT 141.25 KGS UN NO. 1993 PRIMARY IMO CLASS 3 PACKING GROUP 3 FANU1210538 001 226 MM LOCKER 3.70 CLIENT P/N 2H6.5 00.040.M INVOICE E24/0072 NCM 8708.50.80 RUC 4BR033686382000 00000000000000577953 DUE 24BR000898784-8 FANU1210538 001 BL BR103030120 SCAC TSVA XXGONZAGA MINAS GERAIS 11060-003 BRAZIL FANU1210538 002 NCM 8436.99.00 MRUC 4BR030291342S AOA95125 SCAC CODE SVFD HBL NR SDB57S019487 AMS NR 5700037940 FANU1210538 003 SA - LOT 0100322 870,00 KGS - ORGANIC AGED YERBA MATE SMALL CUT - NOP CERTIFIED BY ECOCERT SA - LOT 0100322 NCM 0903.00.90 / 0903.00.00 DUE 24BR000831410-0 FANU1210538 003 INVOICE ME04199/24 RUC 4BR0450404520000 0000000000000535189 BL ZNYC4178466V SCAC CODE NAQA FANU1210538 004 HOUSE NUMBER LGFRCME24001572 SCAC CODE LGFR FANU1210538 005 DUE 24BR000934441-0 INVOICE 20136 HBL 474686035SAO SCAC CODE CHSL FANU1210538 006 DUE 24BR0008507536 NCM 6403.99.90 HS CODE 6403.99.9065 SCAC CODE EXDO HBL 619921107 FANU1210538 007 PACKING GROUP 3 LIMITED QUANTITY N EXCEPTED QUANTITY N MARINE POLUTANT Y AGGREGATION STATE L FLASHPOINT 49,0 C PROPER SHIPPING NAME TERPENE HYDROCARBONS, FANU1210538 007 N.O.S. HAZARDOUS CONTENT P-MENTHA-1,8-DIENE (LIMONENE) EMERGENCY CONTACT NAME JORGE FRANCISCO ASSIS EMERGENCY CONTACT TEL 551436042010 - 24HR INVOICE 73/24 FANU1210538 007 RUC 4BR6114208910 022924BERJE BL ZNYC4178580V SCAC CODE NAQA FANU1210538 008 LIMITED QUANTITY N EXCEPTED QUANTITY N MARINE POLUTANT Y AGGREGATION STATE L FLASHPOINT 43,0 C PROPER SHIPPING NAME FLAMMABLE LIQUID, N.O.S. HAZARDOUS CONTENT FANU1210538 008 LEMON WATER PHASE EMERGENCY CONTACT NAME MR. RIK EMERGENCY CONTACT TEL 55NULL31104110480 - 24HR N.C.M. 33019030 RUC 4BR008313732 JUI0002825 FANU1210538 008 DUE 24BR000930773-5 BL ZJAX4178689V SCAC CODE NAQA
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487 PCS
Jul 03, 2024
INDUCTIVE VOLTAGE TRANSFORMER 03 WOODEN BOXES WITH DIMENSIONS 110 X 100 X 250 [CM] EACH CONTAINING INDUCTIVE VOLTAGE TRANSFORMER TYPE OTEF123 CAIU4479228 001 OTHERS CHUMACEIRAS; HOUSINGS WITHOUT BEARINGS; NCM 8483.30.90 RUC 4BR27500539200000 000000000000536368 DUE 24BR000833277-9 CAIU4479228 001 INVOICE 006/24 HBL AWSL270470 SCAC CODE AWSL XXGONZAGA MINAS GERAIS 11060-003 BRAZIL CAIU4479228 002 122940, 1227636, 122459, 1227636, 122940 NCM 84099117, 84099917, 84099190 DU-E 24BR000836645-2 RUC 4BR8577807420000 0000000000000538642 BL ZCHI4178510V CAIU4479228 002 SCAC CODE NAQA CAIU4479228 003 HS CODE 8483 / 8431 INVOICE ES0170G/24 DUE 24BR000871732-8 RUC 4BR4441019920000 0000000000000561490 NET WEIGHT 1.190,004 KGS GROSS WEIGHT CAIU4479228 003 1.527,000 KGS BL ZCHI4178601V SCAC CODE NAQA CAIU4479228 004 WBS 5192P434323.10 NCM/HTS CODE 8504.21.00 INVOICE AIS-434323 24 NET WEIGHT 2217,00 KGS DU-E 24BR0008755041 RUC 4BR053569492000223 D0000000000005899 CAIU4479228 004 BL ZMKC4178637V SCAC CODE NAQA CAIU4479228 005 INVOICE 128548 NCM 6004.10.31 / 6004.1032 HS CODE 600410 DUE 24BR0008796996 NW 2.023,00 KG BL ZNYC4178652V SCAC CODE NAQA CAIU4479228 006 10293+10330+10354+ 10263/2024 NCM 7318.1500 / 7318.1600 / 7318.2100 / 7318.2200 / 8437.9000 / 8482.9119 / 8487.9000 DUE 24BR000878811-0 RUC 4BR0348318520000 CAIU4479228 006 0000000000000565805 BL ZSFO4178620V SCAC CODE NAQA CAIU4479228 007 WBS 5192P419144.10 NCM/HTS CODE 8504.21.00 INVOICE AIS-419144 24 NET WEIGHT 747,00 KGS DU-E 24BR0008640600 RUC 4BR053569492000223 D0000000000005892 BL ZPDX4178628V CAIU4479228 007 SCAC CODE NAQA
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140 PCS
Jun 30, 2024
04X40' CONTAINERS CONTAINING : INVOICE:2.075/2024 NCM :4402.90.00 VEGETAL COAL 1 X 8 KGS IN PAPER BAG PARDA SITE SPECIFIC MANUFACTURER: INDUSTRIA E COMERCIO DE CARVAO FORTALEZA LTDA ADDRESS:CORR MSKU9995853 001 GERAIS,BR 36.980-000 DU -E: 24BR0008549840 RUC: 4BR9 219156820000000000000000055027 7 NET WEIGHT: 14.800,000 KGS TCNU7443475 001 :CORREGO AREADO, NO. S/N LAJ INHA,MINAS GERAIS,BR 36.980- 000 DU-E: 24BR0008549840 RUC: 4BR92191568200000000000 000000550277 NET WEIGHT: 14.500,000 KGS MRKU2032546 001 GERAIS,BR 36.980-000 DU -E: 24BR0008549840 RUC: 4BR9 219156820000000000000000055027 7 NET WEIGHT: 14.400,000 K GS MRKU3347471 001 EGO AREADO, NO. S/N LAJINHA, MINAS GERAIS,BR 36.980-000 DU-E: 24BR0008549840 RUC: 4BR9219156820000000000000 0000550277 NET WEIGHT: 14 .640,000 KGS
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7480 BAG
Jun 25, 2024
090111 (HS) NCM:0901111000 BRAZILIAN GREEN COFFEE CMAU3258673 001 RUC 4BR337296902S677921319 NCM.0901.11.1000 S67792 FOLGER REF.: 1033543-1 FREIGHT COLLECT FDA 16867300326 COPAG ARMAZENS GERAIS LTDA. RODOVIA BR 259, KM 46, CMAU3258673 001 GALPAO 3, BARBADOS COLATINA - ES - BRASIL NET WEIGHT: 108.000,00 KG GROSS WEIGHT: 108.035,00 KG RUC:4BR337296902S677921319
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5 PKG
Jun 25, 2024
090111 (HS) NCM:0901111000 BRAZILIAN GREEN COFFEE CMAU0369950 001 NCM.0901.11.1000 S68437 FOLGER REF.: 1038261-1 FREIGHT COLLECT FDA 12369591212 LEME ARMAZENS GERAIS LTDA VIA ANHANGUERA, KM 186 - PRDIO B CMAU0369950 001 LEME - SP - BRASIL NET WEIGHT: 108.000,00 KG GROSS WEIGHT: 108.035,00 KG RUC:4BR337296902S684371349
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5 PKG
Jun 25, 2024
090111 (HS) BRAZILIAN GREEN COFFEE CAIU2360728 001 S68685 FOLGER REF.: 1040362-1 FREIGHT COLLECT FDA 10902159504 COPAG ARMAZENS GERAIS LTDA. RUA MARIA NAZARETH PRADO, 205 VARGINHA - MG - BRASIL NET WEIGHT: 64.800,00 KG CAIU2360728 001 GROSS WEIGHT: 64.821,00 KG RUC:4BR337296902S686851352
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3 PKG
Jun 24, 2024
01 CONTAINER (979 CARTONS) 151 CARTONS FROZEN BONELESS BEEF - CHUCK N.W. 3.475,159 KGS 164 CARTONS FROZEN BONELESS BEEF - BLADE N.W. 3. 510,470 KGS 273 CARTONS FROZEN BONELESS BEEF - KNUCKLE (5KG UP) N.W. 7.489,871 KGS 391 CAR TONS FROZEN BEEF OFFALS - TAILS (QUEUE DE BOE UF) N.W. 5.508,063 KGS SHIPPED ON BOARD CLEAN ZMOU5563677 001 ON BOARD FREIGHT PREPAID FREIGHT AS PER AGRE EMENT NET WEIGHT 19.983,563 KGS GROSS WEIGHT 20.705,122 KGS NCM 02023000, 02062910 SEAL SI F 0003149 TEMPERATURE -18C RUC: 4BR101989742S ATEL0013524 PL00135/24 PO117353 CONTINUATION OF SHIPPER MINAS GERAIS/BRASIL REFERENCE TYPE (ABT) - 02023000, 02062910 4BR101989742SATEL 0013524
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979 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 4BR337296902S677861027 NCM.0901.11.1000 S67 786FOLGER REF.: 1033541-1 FREIGHT COLLECTFDA 16867300326 COPAG ARMAZENS GERAIS LTDA. RODOV IA BR 259, KM 46, GALPAO 3, BARBADOS COLATINA - ES - BRASIL NET WEIGHT: 108.000,00 KG GROS
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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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5 BAG
Jun 18, 2024
CONSOLIDATED CARGO 29 CARTON BOXES BEING 25 CARTON BOXES INTO 1 PALLET WITH PFC-50 SBQC 1/0 QUAD BOLT INVOICE 51/24 TLLU5240016 001 SIKA - 084/24 C NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000725223-2 INVOICE 20326 HBL 472955545SAO SCAC CODE CHSL XXGONZAGA MINAS GERAIS TLLU5240016 001 11060-003 BRAZIL TLLU5240016 002 RUC 4BR0816118920000 0000000000000453803 HBL AWSL269379 SCAC CODE AWSL TLLU5240016 003 040- METALIC STRUCTURE FOR TABLE PH38 050-ANTIWEARING TABLE PH 3800 DU-E 24BR000714856-7 RUC 4BR0080529720000 0000000000000460626 NCM 8474.80.90 TLLU5240016 003 HS CODE 847480 NET WEIGHT 745,500 KGS GROSS WEIGHT 1.116,820 KGS MEASUREMENT 3,240 M3 INVOICE PFR-105/2023 PO NUMBER 4502441162 PFRS 105/2023 - 100/2023 - 98/2023 - 99/2023 TLLU5240016 003 SCAC NAQA BL ZHOU4178133V TLLU5240016 004 RUC 4BR6085734920000 0000000000000466533 NCM 58063200 NW 3.072,600KGS MRUC 4BR361810892S SZ47570312 SCAC CODE BWLE HBL SSZ47570312 TLLU5240016 005 NCM 8415.90.90 DU-E 24BR0007327380 RUC 4BR5616709120000 0000000000000472313 N. WEIGHT 1.295,000 KG G. WEIGHT 1.400,400 KG MEASUREMENT 6,259 M GSM 24/4047-2 TLLU5240016 005 MRUC 4BR497281082000000 00000000000CBR159221 HBL NUMBER CPQ0034030 SCAC CODE DSVF TLLU5240016 006 NCM 8415.90.90 DU-E 24BR0007331230 RUC 4BR5616709120000 0000000000000472547 N. WEIGHT 1582,800 KG G. WEIGHT 1711,600 KG MEASUREMENT 6,425 M GSM 24/4046-1 TLLU5240016 006 MRUC 4BR497281082000000 00000000000CBR159276 HBL NUMBER CPQ0034104 SCAC CODE DSVF TLLU5240016 007 DU-E 24BR000715264-5 PO. 861711 4 CARTON BOXES INTO 1 PALLET WITH PF-70 SBC2/0 SPLIT BOLTS INVOICE 96/24 DU-E 24BR000715487-7 TLLU5240016 007 PO. 864932 NCM 8536.9090 SCAC CODE EXDO HBL 6821029364
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61 PCS
Jun 17, 2024
02 CNTR 20' DRY CONTAINING: 40 BIG BAGS OF 10 00 KG EACH WITH BRAZIL ARABICA COFFEE NATURAL NY 2/3 14/16 SS FC RFA CERTIFIED + FDV FOR F URTHER PROCESSING ONLY FALCON COFFEES LTD.: R A_00089542203 FDA: 15745565112 INVOICE: MTN00 17/23 REF: EXP-1687/23 FALCONS REF: P231191 S HIPPING LINE: ZIM SERVICE CONTRACT: 710010372 TGHU1543118 001 3 HS CODE: 09011100 RUC: 4BR168326512 0000000 0000000000537226 TOTAL NET W.: 40.000,000 KG TOTAL GROSS W.: 40.120,000 KG CONTAINER: TGHU 1543118 SEAL: ZZZS994710 NET W.: 20.000,00 KG S GROSS W.: 20.060,00 GS ICO: 002/2173/0007 C ONTAINER: BSIU2728395 SEAL: ZZZS994709 NET W. : 20.000,00 KGS GROSS W.: 20.060,00 GS ICO: 0 02/2173/0021 MARKS: COOPERCAM COOPERATIVA DOS TGHU1543118 001 CAFEICULTORES DE CAMPOS GERAIS E CAMPO DO ME IO LTDA. FALCON COFFEES NAME OF PRODUCT: BRAZ IL ARABICA COFFEE NATURAL NY 2/3 14/16 SS FC RFA CERTIFIED ICO MARK: 002/2173/0007 FOR FUR THER PROCESSING ONLY NET WEGHT: 1000 KG / 2,2 04.60 LBS CONTRACT NUMBER: P231191 COOPERCAM COOPERATIVA DOS CAFEICULTORES DE CAMPOS GERAI S E CAMPO DO MEIO LTDA. FALCON COFFEES NAME O TGHU1543118 001 F PRODUCT: BRAZIL ARABICA COFFEE NATURAL NY 2 /3 14/16 SS FC RFA CERTIFIED ICO MARK: 002/21 73/0021 FOR FURTHER PROCESSING ONLY NET WEGHT : 1000 KG / 2,204.60 LBS CONTRACT NUMBER: P23 1191 FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR ), SWITZERLAND BY COMMODITY SUPPLIES AG (CHCO MMZR) WOODEN PACKAGES: NOT APPLICABLE (NOT US ED) SHIPPED ON BOARD FREIGHT AS PER AGREEMENT TGHU1543118 001 ADDITIONAL NOTIFY PARTY 1 COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8 823 SWITZERLAND PHONE: +41 21 3212540 ISABELL A.REY@COMMODITY.CH ADDITIONAL NOTIFY PARTY 2 FALCON COFFEES LIMITED 25 HIGH STREET LEWES E AST SUSSEX BN7 2LU UNITED KINGDOM LOGISTICS@F ALCONCOFFEES.COM REFERENCE TYPE (ABT) - 09011 100 24BR000834735-0 4BR1683265120000000000000 TGHU1543118 001 0000537226
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40 BAG
Jun 15, 2024
SEAMLESS 02X40FR 14 LOOSE PIECES - SEAMLESS LINE PIPE VSB ORDER 689023/20 SAIPEM P.O. WT-O-23-13 ITEM 12 MANUFACTURER VALLOUREC HLBU8086392 001 SOLUCOES TUBULARES DO BRASIL S.A AV. OLINTO MEIRELES, 65, BARREIRO DE BAIXO, 30640.010, BELO.HORIZONTE - MINAS.GERAIS - BRASIL TELEPHONE 55 31 2141 5565 - FAX 55 31 3328 2662 HLBU8086392 001 CONTRY OF ORIGIN BRAZIL SHIPPER VALLOUREC SOLUCOES TUBULARES DO BRASIL S.A PACKING DETAIL LOOSE PIPE HS CODE 73041900 BUYER SAIPEM LIMITED NOTIFY INTEGRITY CUSTOMS BROKERAGE HLBU8086392 001 2900 NORTH LOOP WEST FWY SUITE 800 HOUSTON, TX 77092 CONTACT KARL SCHNEIDER PHONE +1 281-323-9483 EMAIL IMPORTSINTEGRITYCHB.COM HTS 73041900 DUE 24BR0007275429 HLBU8086392 001 RUC 4BR086890242000101D000000 0000006278 C DIGO HS 73041900 CONTINUATION OF NOTIFY EMAIL IMPORTSINTEGRITYCHB.COM
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14 PCS
Jun 13, 2024
090111 (HS) NCM:0901111000 BRAZILIAN GREEN COFFEE UETU2567166 001 RUC 4BR337296902S686771322 NCM.0901.11.1000 S68677 FOLGER REF.: 1040369-1 FREIGHT COLLECT FDA 16867300326 COPAG ARMAZENS GERAIS LTDA. RODOVIA BR 259, KM 46, UETU2567166 001 GALPAO 3, BARBADOS COLATINA - ES - BRASIL NET WEIGHT: 129.600,00 KG GROSS WEIGHT: 129.642,00 KG RUC:4BR337296902S686771322
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6 PKG
Jun 13, 2024
090111 (HS) 05 CNTRS (20' FCL/FCL) EQUIVALENT TO 1800 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BULK. RUC 4BR337296902S684361348 NCM.0901.11.1000 TGBU2432903 001 S68436 FOLGER REF.: 1038260-1 FREIGHT COLLECT FDA 12369591212 LEME ARMAZENS GERAIS LTDA. VIA ANHANGUERA KM 186-PRDIO B LEME - SP - BRASIL NET WEIGHT: 108.000,00 KG TGBU2432903 001 GROSS WEIGHT: 108.035,00 KG RUC:4BR337296902S684361348
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5 PKG
Jun 13, 2024
090111 (HS) NCM:0901111000 02 BULK CNTRS (20' FCL/FCL) EQUIVALENT TO 720 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BULK. RUC 4BR337296902S649611165 CMAU2462804 001 NCM.0901.11.1000 S64961.001 FOLGER REF.: 1008148-2 FREIGHT COLLECT FDA 17822186698 COPAG ARMAZENS GERAIS LTDA. AV CECILIA MEIRELES, S/N GALPAO 2 CMAU2462804 001 LINHARES - ES - BRASIL NET WEIGHT: 43.200,00 KG GROSS WEIGHT: 43.214,00 KG . RUC:4BR337296902S649611165
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2 PKG
Jun 13, 2024
090111 (HS) NCM:0901111000 BRAZILIAN GREEN COFFEE CMAU0950672 001 NCM.0901.11.1000 S67790 FOLGER REF.: 1033542-1 FREIGHT COLLECT FDA 16867300326 COPAG ARMAZENS GERAIS LTDA. RODOVIA BR 259, KM 46, GALPAO 3, BARBADOS CMAU0950672 001 COLATINA - ES - BRASIL NET WEIGHT: 108.000,00 KG GROSS WEIGHT: 108.035,00 KG RUC:4BR337296902S677901318
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5 PKG
Jun 11, 2024
INVOICE: 2.058/2024 NCM:4402 .90.00 VEGETAL COAL 1 X 7. 700 KGS IN PAPER BAG KING SI TE SPECIFIC MANUFACTURER: IN DUSTRIA E COMERCIO DE CARVAO F ORTALEZA LTDA ADDRESS:CORREG O AREADO, NO. S/N LAJINHA,MI CAAU5460163 001 CORREGO AREADO, NO. S/N LAJI NHA,MINAS GERAIS,BR 36.980-0 00 DU-E: 24BR000703636 -0 RUC: 4BR92191568200000000 000000000453422 FREIGHT P REPAID NET WEIGHT: 15.939,00 0 KGS TLLU4687885 001 NAS GERAIS,BR 36.980-000 DU-E: 24BR000703636-0 R UC: 4BR92191568200000000000000 000453422 FREIGHT PREPAID NET WEIGHT: 16.170,000 KGS
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4170 BAG
Jun 11, 2024
BRAZILIAN GREEN COFFEE. SUDU7869886 001 Y SHIPPER OCEAN FREIGHT + DE STINATION CHARGES COLLECT IN ZURICH, SWITZERLAND BY MESS ER COMMODITY FDA 16477286 534 ED&F MAN VOLCAFE BRASIL LTDA RUA SURUBIM,577-4ND, CJ S 41/2 PARTE CIDADE MONCOES - SAO PAULO/SP PHONE:+55-1 SUDU7869886 001 1-50517493 CEP 04571-050 C NPJ 33.729.690/0001-73 FD A 12369591212 LEME ARMAZENS GERAIS LTDA VIA ANHANGUERA, KM 186 - PREDIO B LEME - SP - BRASIL THIRD NOTIFY: VOLCAFE USA THE GALLERIA 2 BRIDGE AVENUE RED BANK, NJ, SUDU7869886 001 07701 UNITED STATES EMAIL : TRAFFIC@VOLCAFE-USA.COM TEL : 732-469-9622 FOR C ANADA CUSTOMS TRANSMISSION PUR POSES ONLY, THE CANADA DELIVER Y TO ADDRESS TO BE REPORTED BY THE CARRIER ON THE MANIFEST MUST LIST: GBH DEPOT INC. SUDU7869886 001 1310 BOULEVARD GERARD-CADIEUX SALABERRY-DE-VALLEYFIELD QC CANADA J6S 0L9 TEL: (450) 371-2626 NET WEIGHT: 76. 700,00 KG GROSS WEIGHT: 77.3 50,00 KG
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1300 BAG
Jun 10, 2024
COFFEE 01X20FT-FCL/FCL- 325 BAGS BRAZIL ARABICA COFFEE, OBERON, NY2, SCREEN 17/18, HLBU2987639 001 (COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA) FOR FURTHER PREPARATION ONLY REF. P16438 RUC HLBU2987639 001 4BR61620753100024912F1 VPE 24912F/1 NALADI-SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT 19.175 KGS GROSS WEIGHT 19.337,5 KGS HLBU2987639 001 MANUFACTURER ARMAZ NS GERAIS LESTE DE MINAS LTDA CNPJ 17.370.354/000473 INSCRI O ESTADUAL 394.431.807. 0277 INSCRI O HLBU2987639 001 MUNICIPAL 9457 ENDERE O AVENIDA GENERAL ASTOLFO FERREIRA MENDES, N 650 BAIRRO MORADA DO SOL CEP 38.744-604 CIDADE PATROC NIO UF MG FDA 18385748340. WAREHOUSE ARMAZ NS HLBU2987639 001 GERAIS LESTE DE MINAS LTDA CNPJ 17.370.354/000473 INSCRI O ESTADUAL 394.431.807.0277 INSCRI O MUNICIPAL 9457 ENDERE O AVENIDA GENERAL ASTOLFO HLBU2987639 001 FERREIRA MENDES, N 650 BAIRRO MORADA DO SOL CEP 38.744-604 CIDADE PATROC NIO UF MG FDA 18385748340. CONTAINER LOADING FACILITY HLBU2987639 001 EMBRAPORT EMP. BRASILEIRA DE TERMINAIS PORTUARIOS ESTRADA PARTICULAR DA CODESP S/NO. ILHA BARNABE HLBU2987639 001 SANTOS SP BRASIL ZIP CODE 11095-700 FDA 12051923582. RECEIVED ON BOARD FREIGHT AS PER AGREEMENT FREIGHT COLLECT HLBU2987639 001 PAYABLE IN THE USA BY INTERAMERICAN COFFEE, INC HOBOKEN, NJ. SERVICE CONTRACT S24EGC010 MR CODE NEUMAN175 HLBU2987639 001 WOODEN PACKAGE NOT APPLICABLE
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325 PCS
Jun 09, 2024
S69909 / P12226.001 GENUINE REF: GOPO101366 GEN24BRDP - 640 BAGS OF 65 POUNDS MRKU6859281 001 RY 31, 2025 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA 3D NOTIFY: VOLCAFE SPEC IALTY COFFEE, CORP 3 WEST MA IN STREET, SUITE 203 IRVINGT ON, NY 10533 EMAIL: TRAFFIC_ NA@VOLCAFE.COM PHONE: (914) 752-7706 PRODUCT OF MRKU6859281 001 S69909 / P12226.000 GENUINE REF: GOPO101365 GEN24BRDP - 640 BAGS OF 65 POUNDS TOTAL NET WEIGHT: 83.199,81 LBS / 37.738,80 KG TOTAL GRO SS WEIGHT: 84.187,48 LBS / 3 8.186,80 KG TARA TOTAL = 9 87,67 LBS / 448,00 KG FDA MRKU6859281 001 16477286534 ED&F MAN VOLCAF E BRASIL LTDA RUA SURUBIM,57 7-4ND, CJS 41/2 PARTE CIDADE MONCOES - SAO PAULO/SP PH ONE:+55-11-50517493 CEP 0457 1-050 CNPJ 33.729.690/0001-7 3 FDA 10902159504 COPAG ARMAZENS GERAIS LTDA RUA MA MRKU6859281 001 RIA NAZARETH PRADO, 205 VARG INHA - MG - BRASIL.
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1280 BAG
Jun 08, 2024
05 CNTRS (20' FCL/FCL) EQUIV ALENT TO 1800 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BU LK. RUC 4BR337296902S6843 41250 NCM.0901.11.1000 S68434 FOLGER REF.: 1038258- 1 FREIGHT COLLECT FD TLLU3633652 001 A 10902159504 COPAG ARMAZENS GERAIS LTDA. RUA MARIA NAZA RETH PRADO, 205 VARGINHA - M G - BRASIL NET WEIGHT: 10 8.000,00 KG GROSS WEIGHT: 10 8.035,00 KG
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5 BLK
Jun 07, 2024
090111 (HS) BRAZILIAN GREEN COFFEE CMAU3296061 001 NCM.0901.11.1000 S68676 FOLGER REF.: 1040368-1 FREIGHT COLLECT FDA 17822186698 COPAG ARMAZENS GERAIS LTDA. AV CECILIA MEIRELES, S/N, GALPAO 2 CMAU3296061 001 LINHARES - ES - BRASIL NET WEIGHT: 64.800,00 KG GROSS WEIGHT: 64.821,00 KG RUC:4BR337296902S686761173
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3 PKG
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
Jun 04, 2024
SPLIT BOLT ELECTRICAL CONNECTORS 172 CARTON BOXES INTO 4 WOODEN PALLETS WITH SPLIT BOLT ELECTRICAL CONNECTORS AND HLBU1462543 001 SIKA 006/24 A NCM 2849.20.00 NALADI 2849.20.00 DUE 24BR000766331-3 INVOICE 20022 HBL 472958682SAO SCAC CODE CHSL HLBU1462543 001 XXGONZAGA MINAS GERAIS 11060-003 BRAZIL HLBU1462543 002 8421.9999/8482.1090/ 8483.1019/8483.1020/ 8484.1000/8484.2000/ 8484.9000/8487.9000/ 8511.1000/8511.4000/ 8511.8030/8511.9000/ 8512.2011/8512.2022/ 8512.2029/8536.5090/ HLBU1462543 002 8543.2000/8544.3000/ 8714.1000/9026.1029/ 90292010 HS CODE 400911/401140/ 401699/482390/ 681389/700910/ 731512/731815/ HLBU1462543 002 840991/841330/ 842199/848210/ 848310/848410/ 848420/848490/ 848790/851110/ 851140/851180/ 851190/851220/ 853650/854320/ HLBU1462543 002 854430/871410/ 902610/902920 COMMERCIAL INVOICE HDASP407S000254/24 PO/DELIVERY 8908992420 DUE 24BR000758982-2 RUC 4BR043371682 00000000000000000489144 HLBU1462543 002 NET WEIGHT 1210.912 KG GROSS WEIGHT 1445.000 KG M3 14.480 REF 1059355612 MRUC 4BR0288642721059355612 SCAC CODE BANQ AMS HOUSE BILL OF HLBU1462543 002 LADING NUMBER BANQ105935561 HLBU1462543 003 RUC 4BR2634135520000 0000000000000457836 NCM 4303.90.00 NET WEIGHT 789.50 KGS SCAC CODE MZLY HBL SSZ0045168 HLBU1462543 004 ELECTRICAL CONNECTORS INVOICE 79/24 DU-E 24BR000766092-6 RUC 4BR4675454520000 0000000000000493774 NCM 8536.9090 HS CODE 853690 BL ZNYC4178380V HLBU1462543 004 SCAC CODE NAQA
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236 PCS
Jun 02, 2024
090111 (HS) NCM:0901111000 BRAZILIAN GREEN COFFEE CMAU2703060 001 BRAZILIAN GREEN COFFEE IN BULK. RUC 4BR337296902S649611165 NCM.0901.11.1000 S64961 FOLGER REF.: 1008148-1 FDA 17822186698 COPAG ARMAZENS GERAIS LTDA. AV CECILIA MEIRELES, S/N, GALPAO 2 LINHARES - ES - BRASIL CMAU2703060 001 NET WEIGHT: 64.800,00 KG GROSS WEIGHT: 64.821,00 KG
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3 PKG
May 29, 2024
SHIPMENTS OF CONSOLIDATED 1 PACKAGE CONTAINING 2 UN AC THREE PHASE ELECTRIC MOTOR DUE 24BR0005759160 RUC 4BR071757252000 0000000000E003571E24 GCXU5305068 001 2790D62F-8C41-41E8- 9B17-C9757FA1A389 NUMERO DA FCI 2790D62F -8C41-41E8-9B17-C9757 FA1A389 COD.CAT. UM 8ERBR0ERB0-2-1108-A- GROSS WEIGHT 990,00 KGS NET WEIGHT 810,00 KGS GCXU5305068 001 NCM 85176259 DUE 24BR000567498-9 NF 85164 CI 008-24 SCAC NAQA BL ZHOU4177880V XXGONZAGA MINAS GERAIS 11060-003 BRAZIL GCXU5305068 002 0000000000000376547 NCM 41142020. PO-221277 SCAC BWLE BL POA47508284 GCXU5305068 003 DU-E 24BR000617491-2 RUC 4BR6085734920000 0000000000000397951 NW 3.072,600KGS MRUC 4BR361810892 SSZ47520158 SCAC CODE BWLE HBL SSZ47520158 GCXU5305068 004 ITAS0000000FRK0157IE NCM 84139190 HBL 471190172SAO SCAC CODE CHSL GCXU5305068 005 DU-E. 24BR0006325503 RUC 4BR047545572 00000000000000000407553 INVOICE 1068224 N/REF CBCL1169/24 HS CODE 490890 NW 0,02 KGS. GW 0,31 KGS. GCXU5305068 005 M 0,013 CBM REF 1058852022 SCAC CODE FOR AMS BANQ1058852022 MRUC 4BR0288642721058852022 GCXU5305068 006 STUD, DOUBLE ENDED PN 76-110973 INVOICE CIX0107-24 NCM 73181500 73181600 64 UN SCREW, FLANGED 12 POINT PN 76-110914 GCXU5305068 006 INVOICE CIX0106-24 NCM 73181500 DUE 24BR000588980-2 RUC 4BR076733772 00000000000000000379548 NET WEIGHT 256 KG GROSS WEIGHT 288 KG 0,227 M3 GCXU5305068 006 INVOICE CIX0106-24 CIX0107-24 MRUC 4BR0288642721058814578 SCAC CODE FOR AMS BANQ1058814578 GCXU5305068 007 RUC 4BR5616709120000 0000000000000384618 NCM 8419.90.39 GW 270,400 KG NW 201,600 KG M3 2,112 MRUC 4BR4972810820000 0000000000000CBR157543 GCXU5305068 007 HBL NUMBER CPQ0033551 SCAC CODE DSVF GCXU5305068 008 IMP, 4/3, AH, 6VC, BF, C, D, BUCHA DE DESC. SUP. (VORTEX) 170 400C, IMPELLER 4VC MOD EXP VANES AND IMP, 12/10, AH, F, 5VC DU-E 24BR000616385-6 RUC 4BR0021256220000 GCXU5305068 008 0000000000000397277 INVOICE 9100869399, 9100869396, 9100869395, 9100869394, 9100869393, 9100869864, 9100870357, 9100871585, 9100871900 AND 9100872746 NCM 84139190 - 84749000 GCXU5305068 008 HBL 471269850SAO SCAC CODE CHSL GCXU5305068 009 DU-E 24BR0006162060 RUC 4BR5616709120000 0000000000000397143 NCM 8415.90.90 GW 1.244,800 KG NW 1.151,100 KG M3 5,636 MRUC 4BR4972810820000 GCXU5305068 009 0000000000000CBR157888 SCAC DSVF BL CPQ0033678 GCXU5305068 010 DUE 24BR0006249289 RUC 4BR61064838201176 300000000CDE025924 NET WEIGHT 2.381,000 KGS GROSS WEIGHT 2.381,000 KGS MEASUREMENT 3,927 M3 GCXU5305068 010 HBL 471766646SAO - SCAC CODE CHSL GCXU5305068 011 RUC 4BR460402422000 00000000000000403074 NCM 3811.21.90 SCAC NAQA BL ZLAX4177722V GCXU5305068 012 NCM 8501.52.10 REF E003571E24- T002475E24 N.W. 98,050 KG G.W. 148,314 KG TOTAL PACKAGES 1 M3 0,506 HBL AWSL267876 GCXU5305068 012 SCAC CODE AWSL
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359 PCS
May 28, 2024
COFFEE 01X40HC 737 CARTONS WITH INSTANT COFFEE FREIGHT COLLECT FREIGHT AS PER AGREEMENT DU-E 24BR000701637-7 FANU1909150 001 NCM 21011110 HS CODE 210111 CONTRACT NO. PO-1748(01) TOTAL NET WEIGHT 18,425.000 KGS TOTAL GROSS WEIGHT 19,677.900 KGS FANU1909150 001 PP 10832/24 X BELO HORIZONTE MINAS GERAIS 30575-817 BRAZIL
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1474 PCS
May 28, 2024
COFFEE 01X40HC 737 CARTONS WITH INSTANT COFFEE FREIGHT COLLECT FREIGHT AS PER AGREEMENT DU-E 24BR000707028-2 FANU3387435 001 NCM 21011110 HS CODE 210111 CONTRACT NO. PO-1758A PO-1758B TOTAL NET WEIGHT 18,425.000 KGS TOTAL GROSS WEIGHT FANU3387435 001 19,677.900 KGS PPS 10862/24 10863/24 XXBELO HORIZONTE MINAS GERAIS 30575-817 BRAZIL
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1474 PCS

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