Tag: itaim

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Key Insights

Importers

20

Exporters

15

Import Countries

1

Export Countries

2

This tag is associated with 20 importers and 15 exporters, spanning 1 importing countries and 2 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to itaim.

Recent Shipments

DateCargoOriginDestinationQuantity
Aug 01, 2024
AUTOMOTIVE PARTS AND ACCESSORIES AUTOMOTIVE PARTS AND ACCESSORIES, NOS 40 WOOD PALLET ( 480 CARTON BOXES ) CONTAINING AUTOMOTIVE PARTS AND COMPONENTS AS PER INVOICE P241309 - P241310 DU-E 24BR001051057-3 GCXU5304246 001 RUC 4BR0085775820000000000000000067 6693 N.W. 11.419,20 G.W. 12.600,00 NCM 8536.1000 - 8536.9090 FREIGHT COLLECT SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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480 PCS
Aug 01, 2024
MODULE RADIATOR GENERATORS AND PARTS, NOS 1 CONTAINER CONTAINING 2 WOODEN PACKAGE WITH MODULE RADIATOR PN 0130-8273 PO 364632595-131 PRODUCTION ORDER HLBU2260681 001 4923985912 AND 4923987848 DUE 24BR001118947-7 RUC 4BR0331068520000000000000000072 0613 NCM 8503.0090 NET WEIGHT 4.440,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI HLBU2260681 001 BRAZIL
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2 PCS
Jul 17, 2024
PARTS SUITABLE FOR USE SOLELY GENERATORS AND PARTS, NOS 2 CONTAINERS CONTAINING 4 WOODEN PACKAGE WITH MODULE RADIATOR PN A028V353 PO 364632595-128 / 131 CODE 200001110 MODULE RADIATOR PN 0130-8273 PO TLLU5406909 001 364632595-128 CODE 200002410 COMMERCIAL INVOICE 0000200/24 0000213/24 DUE 24BR000967622-6 RUC 4BR0331068520000000000000000062 2990 NCM 8503.0090 NET WEIGHT 7.040,000 KGS TLLU5406909 001 WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF X 04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL TEMU6851750 001 364632595-128 CODE 200002410 COMMERCIAL INVOICE 0000200/24 0000213/24 DUE 24BR000967622-6 RUC 4BR0331068520000000000000000062 2990 NCM 8503.0090 NET WEIGHT 7.040,000 KGS TEMU6851750 001 WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF X 04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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4 PCS
Jul 17, 2024
VOLTAGE INDULTIVE TRANSFORMERS 02 CONTAINERS WITH 25 WOODEN BOXES CONTAINING ACTIVE PARTS FOR CURRENT AND VOLTAGE INDULTIVE TRANSFORMERS NCMS 8504.31.11 AND 8504.21.00 INVOICES HLBU1871665 001 AIS-437394.B-24 / 2024 AIS-437891-24 / 2024 AIS-420043-24 / 2024 AIS-441312.A-24 / 2024 AIS-440693-24 / 2024 AIS-437389-24 / 2024 AIS-437288-24 / 2024 AIS-439446-24 / 2024 HLBU1871665 001 AIS-437285-24 / 2024 AIS-437371-24 / 2024 AIS-439463-24 / 2024 AIS-437936-24 / 2024 AIS-441298-24 / 2024 AIS-441241-24 / 2024 AIS-441251-24 / 2024 AIS-441273-24 / 2024 HLBU1871665 001 AIS-442893-24 / 2024 AIS-437299-24 / 2024 AIS-438046-24 / 2024 DUE 24BR000978608-0 RUC 4BR053569492000223D0000000 000005927 FREIGHT PREPAID WOODEN TREATED AND CERTIFIED HLBU1871665 001 XX 111 ITAIM BIBI CNPJ 09303312/0001-49 SAO PAULO SP 04531-004 BRAZIL BMOU5257689 001 AIS-437394.B-24 / 2024 AIS-437891-24 / 2024 AIS-420043-24 / 2024 AIS-441312.A-24 / 2024 AIS-440693-24 / 2024 AIS-437389-24 / 2024 AIS-437288-24 / 2024 AIS-439446-24 / 2024 BMOU5257689 001 AIS-437285-24 / 2024 AIS-437371-24 / 2024 AIS-439463-24 / 2024 AIS-437936-24 / 2024 AIS-441298-24 / 2024 AIS-441241-24 / 2024 AIS-441251-24 / 2024 AIS-441273-24 / 2024 BMOU5257689 001 AIS-442893-24 / 2024 AIS-437299-24 / 2024 AIS-438046-24 / 2024 DUE 24BR000978608-0 RUC 4BR053569492000223D0000000 000005927 FREIGHT PREPAID WOODEN TREATED AND CERTIFIED BMOU5257689 001 XX 111 ITAIM BIBI CNPJ 09303312/0001-49 SAO PAULO SP 04531-004 BRAZIL
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25 PCS
Jun 16, 2024
PHARMACEUTICALS 01 CONTAINER 40 FR 18 PALLETS WITH 18 IBC OF PROBIOTIC FOR ANIMALS - BACILUS AMYLOLIQUEFACIENS - BO NET WEIGHT 16.361,00 EXP 2401092 HLBU9632883 001 DUE 24BR000754692-9 NCM 3002.90.00 FREIGHT PREPAID WOODEN TREATED AND CERTIFIED DURING TRANSPORTATION SPOT TARIFF ++04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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18 PCS
Jun 15, 2024
AUTO PARTS 5 WOODEN BOXES WITH 47 PCS AUTO PARTS INVOICE D000035002/D000035003 D000035004/D000035005/ D000035006 DUE 24BR000795526-8 TCNU1480846 001 00000000000000000512310 NCM 8708.50.99 FCL TCNU1480846 002 00000000000000000512194 NCM 8708.50.99 FCL TCNU1480846 003 RUC 4BR566691872 00000000000000000512263 NCM 8708.50.99 FCL X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL PH 55 11 5054-4600
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41 PCS
Jun 15, 2024
HAND TOOLS TOOLS, NOS 1 CONTAINER WITH 68 BOXES CONTAINING HAND TOOLS AS PER COMMERCIAL INVOICE 8201488669 UACU5423851 001 DUE 24BR000805954-1 RUC 4BR4340859020000000000000000051 8798 NCM 8203.1010 NET WEIGHT 18.583,228 KGS WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI UACU5423851 001 BRAZIL
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68 PCS
Jun 11, 2024
HEALTH CARE PRODUCTS HEALTH CARE PRODUCTS, NOS CONTAINING 1440 CARTONS IN 40 PALLETS WITH SLEEVE STOPPER 23 7389/35 GUM D. BAG COMMERCIAL INVOICE 90292619-OP 6078610 FANU3041669 001 DUE 24BR000786017-8 RUC 4BR6141715020000000000000000050 6355 NCM 4016.9990 NET WEIGHT 9.648,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF XSAO PAULO-SP ITAIM BIBI BRAZIL
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1440 PCS
May 23, 2024
AUTO PARTS AUTO PARTS, NOS 23 WOODEN BOXES WITH 225 PCS AUTO PARTS INVOICE D000034447 D000034448 D000034449 HLBU2700271 001 DUE 24BR000680226-3 RUC 4BR566691872 00000000000000000438369 NCM 8708.50.99 FCL . AUTO PARTS, NOS 08 WOODEN BOXES HLBU2700271 001 WITH 244 PCS AUTO PARTS INVOICE D000034446 DUE 24BR000679896-7 RUC 4BR566691872 00000000000000000438198 NCM 8708.50.99 FCL . HLBU2700271 001 AUTO PARTS, NOS 01 WOODEN BOXES WITH 1 PCS AUTO PARTS INVOICE D000034447 DUE 24BR000680195-0 RUC 4BR566691872 00000000000000000438351 NCM 8708.50.99 HLBU2700271 001 FCL SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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32 PCS
May 01, 2024
POLISHES AND CREAMS EI REF 6821029240 F.A.K. (FREIGHT ALL KINDS), NOS 02 TREATED WOODEN PALLET WITH 235 CARTON BEING 1,374.000 UNIT 60455085435 TGBU5940620 001 RUBBER SOLE 16 PAIRS OF LADIES SHOES WITH TEXTILE UPPER AND RUBBER SOLE 70 PAIRS OF LADIES SANDALS WITH LEATHER UPPER AND RUBBER SOLE INVOICE 35/2024,56/2024 TGBU5940620 001 58/2024,93/2024,94/2024, 95/2024 DUE 24BR000480098-0 NCM 64041900,64039990 WOODEN PACKAGE NOT APPLICABLE XNOTIFY CONTACT TERENCE LUK TERENCE.LUKDHL.COM TGBU5940620 001 XX14O. ANDAR ITAIM BIBI SAO PAULO SAO PAULO 04530-001 BRAZIL TGBU5940620 002 FROM CURITIBA/BRAZIL TO ATLANTA INVOICE 9340 DU-E 24BR000426410-8 RUC 4BR77152338200000000000 000000275573 PACKING TREATED AND CERTIFIED SCAC CODE EXDO TGBU5940620 002 MRUC 4BR0071108320000000000 000622812996 TGBU5940620 003 DELIV. DOC. NR. 84318862 HS CODE 8202.40.00 DU-E 24BR000483130-4 RUC 4BR42275677200000000000 000000311924 NET WEIGHT 4.806,244 KG WOODEN PACKING TREATED AND CERTIFIED TGBU5940620 003 SCAC CODE EXDO MRUC 4BR00711083200000000000 00622812999 TGBU5940620 004 136 UN FLEXPOINTS BLACK OMEGA (5000PC) FP500 2 UN FLEXPOINTS BLACK - MASTER CARTON (6 CARTONS W/ 5000PCS = 30000PCS) 5 UN HARDPOINTS 16MM (5/8 INCH) - TGBU5940620 004 MASTER CARTON (6 CARTONS W/ 3000PCS = 18000PCS) NET WEIGHT 850,630 INVOICE 2367.1 NCM 73170090 RUC 4BR958525472000000000000 00000334639 DU-E 24BR000518788-3 TGBU5940620 004 WOODEN PACKING TREATED AND CERTIFIED MRUC 4BR0071108320000000000 00622813015 TGBU5940620 005 COMMERCIAL INVOICE 90280961 - LC6300 DUE 24BR000521394-9 RUC 4BR61417150200000000000 000000336137 NCM 40149090 NET WEIGHT 1.838,550 KGS WOODEN PACKAGE TGBU5940620 005 TREATED AND CERTIFIED TGBU5940620 006 NUMBER OS 0148/24); YEAR OF MANUFACTURE 2024; EQUIPMENT NOT STACKABLE. MTS PARTS 100-688-096 COMMERCIAL INVOICE 015/24 PO 4500791279 TGBU5940620 006 DUE 24BR000534270-6 RUC 4BR4903177620000000000000 0000344480 NCM 84198999 NET WEIGHT 525,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED TGBU5940620 007 AND DIESEL ENGINE VALVES NCM 84099114 INVOICE NR BR-TZM1/000024 NET WEIGHT 100,760 KGS DU-E 24BR0005098503 XXXSHIPPER- TEL (19) 3543-5555 WOODEN PACKAGE TREATED AND CERTIFIED TGBU5940620 008 90280965 - 236183-045 DUE 24BR000521615-8 RUC 4BR614171502000000000000 00000336259 NCM 40149090 NET WEIGHT 1.899,835 KGS WOODEN PACKAGE TREATED AND CERTIFIED TGBU5940620 009 DU-E 24BR0005445670 RUC 4BR03470727200000000000 000000350859 NCM 87084090 87089990 87085080 N.W. 634,110 KG TGBU5940620 010 AND COMPONENTS AS PER INVOICE - P240718 DU-E 24BR000543786-3 RUC 4BR008577582000000000000 00000350422 N.W. 239.247 G.W. 283.000 NCM 8538.9090 - 3926.9090 TGBU5940620 011 K6911-001 PN38070 3M PERFECT-IT CL. CLAY ABRASIVEPASTE 36.00 UNIT 60455085435 K7213-001 PN38070 3M PERFECT-IT CL CLAY ABRASIVEPASTE INVOICE US562/2024 TGBU5940620 011 NCM 34059000 N.W. 266,490 DUE 24BR0005166975 4BR459853712000108D000000000 0008969 MRUC 4BR0071108326821029240
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1351 PCS
Mar 08, 2024
NOSELANDING GEAR F.A.K. (FREIGHT ALL KINDS), NOS 02X20 DC CONTAINER CONTAINING 102 TIRES, BEING NCM 4012.20.00 APR07700-REC - TIRE, USED 52X21.0R22 MAIN LANDING GEAR HLXU1052377 001 APR06600-REC - TIRE, USED 43X17.5R17 NOSE LANDING GEAR APR06755-REC - TIRE, USED 52X21.0R22 MAIN LANDING GEAR APR05145-REC - TIRE, USED 43X17.5R17 NOSE LANDING GEAR APR07010-REC - TIRE-USED 127X455XR22,MLG APR07850-REC - HLXU1052377 001 TIRE, USED H46X18.0-20 MAIN LANDING GEAR APS01226-REC - TIRE, USED H37X14.0-15 NOSE LANDING GEAR APS06010-REC - TIRE, USED H46X18.0- 20 MAIN LANDING GEAR APR06700 - TIRE, 40X16.0R16 NOSE LANDING GEAR FREIGHT PREPAID HLXU1052377 001 N/R 24/0594-6, 24/0988-4 FATURA CGH1096892, CGH1097862 DUE 24BR0001983669 WOODEN PACKAGE NOT APPLICABLE G.WEIGHT 10.258,00 KG N.WEIGHT 10.258,00 KG SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI HLXU1052377 001 BRAZIL FCIU6305650 001 APR06600-REC - TIRE, USED 43X17.5R17 NOSE LANDING GEAR APR06755-REC - TIRE, USED 52X21.0R22 MAIN LANDING GEAR APR05145-REC - TIRE, USED 43X17.5R17 NOSE LANDING GEAR APR07010-REC - TIRE-USED 127X455XR22,MLG APR07850-REC - FCIU6305650 001 TIRE, USED H46X18.0-20 MAIN LANDING GEAR APS01226-REC - TIRE, USED H37X14.0-15 NOSE LANDING GEAR APS06010-REC - TIRE, USED H46X18.0- 20 MAIN LANDING GEAR APR06700 - TIRE, 40X16.0R16 NOSE LANDING GEAR FREIGHT PREPAID FCIU6305650 001 N/R 24/0594-6, 24/0988-4 FATURA CGH1096892, CGH1097862 DUE 24BR0001983669 WOODEN PACKAGE NOT APPLICABLE G.WEIGHT 10.258,00 KG N.WEIGHT 10.258,00 KG SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI FCIU6305650 001 BRAZIL
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102 PCS
Mar 04, 2024
09X40' HC CONTAINER(S) SAID TO CONTAIN 135 REEL(S) OF 481 0.29.90 176,266 TONS - PAPERB OARD (KLAFOLD) STANDARD DIAME TER: 1540 MM STANDARD CORE: 3 04 MM DUE: 24BR0001493661 RUC: 4BR8963749020000000000000 MSKU8953827 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MSKU8953827 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MSKU8953827 001 69 07 61 X385 FAX: 305-681-796 3 MRSU5039716 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MRSU5039716 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MRSU5039716 001 69 07 61 X385 FAX: 305-681-796 3 SUDU6933810 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU SUDU6933810 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 SUDU6933810 001 69 07 61 X385 FAX: 305-681-796 3 HASU4148950 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU HASU4148950 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 HASU4148950 001 69 07 61 X385 FAX: 305-681-796 3 MSKU9140890 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MSKU9140890 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MSKU9140890 001 69 07 61 X385 FAX: 305-681-796 3 TRHU6317959 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU TRHU6317959 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 TRHU6317959 001 69 07 61 X385 FAX: 305-681-796 3 MRKU2449210 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MRKU2449210 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MRKU2449210 001 69 07 61 X385 FAX: 305-681-796 3 MRKU5766564 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU MRKU5766564 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 MRKU5766564 001 69 07 61 X385 FAX: 305-681-796 3 GESU6222186 001 0000096393 NCM:4810.29.90 HS CODE: 481029 NET WEIGHT:176. 266,00 KGS KAOG-0039E24 - FREIGHT AS PER AGREEMENT - EX PORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIA GMBH - FSC MIX 70% - NC-COC-026299 - NC-PEFC -COC-026299 SHIPPER CONTINU GESU6222186 001 ATION: 04538-132 ITAIM BIBI - SAO PAULO/SP - BRAZIL ON BEH ALF OF KLABIN AUSTRIA GMBH ON BEHALF OF PEREZ TRADING COMPA NY 3490 NW- 125TH STREET MIAM I, FL 33730 CNEE/NTF CONTI NUATION DAYANA MORENO DMOREN O@PEREZTRADING.COM TEL: 305-7 GESU6222186 001 69 07 61 X385 FAX: 305-681-796 3
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135 CTN
Feb 27, 2024
CUMMINS DIESEL ENGINE 02X40 HC CONTAINING 28 PALLETS WITH CUMMINS DIESEL ENGINE PART NUMBERS SO10081,SO10082 SERIAL NUMBERS 36818352,36818380, 36818389,36818399,36818451, 36818467, 36818501,36818507, TCNU1941172 001 36818529, 36818530, 36818545, 36818575, 36817659, 36818301, 36818322 36818328, 36818381, 36818388, 36818400,36818410, 36818440, 36818466,36818607, 36818665, 36818698,36818284, 36818351 36818586 INVOICE 415459, 415460 TCNU1941172 001 NCM 8408.20.90 DUE 24BR0001665985 NET WEIGHT 15.680,00000 KGS M3 46,5744 CNTR - TCNU1941172 LACRE OEA CBL004779 CNTR - CAIU8684555 LACRE OEA CBL004794 FREIGHT COLLECT SPOT TARIFF TCNU1941172 001 XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL CAIU8684555 001 36818529, 36818530, 36818545, 36818575, 36817659, 36818301, 36818322 36818328, 36818381, 36818388, 36818400,36818410, 36818440, 36818466,36818607, 36818665, 36818698,36818284, 36818351 36818586 INVOICE 415459, 415460 CAIU8684555 001 NCM 8408.20.90 DUE 24BR0001665985 NET WEIGHT 15.680,00000 KGS M3 46,5744 CNTR - TCNU1941172 LACRE OEA CBL004779 CNTR - CAIU8684555 LACRE OEA CBL004794 FREIGHT COLLECT SPOT TARIFF CAIU8684555 001 XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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28 PCS
Feb 17, 2024
TIRES F.A.K. (FREIGHT ALL KINDS), NOS 01X20 DC CONTAINER CONTAINING 41 TIRES, BEING NCM 4012.20.00 APR07700-REC - TIRE, USED 52X21.0R22 MAIN LANDING GEAR KKTU8004094 001 APS06010-REC - TIRE, USED H46X18.0- 20 MAIN LANDING GEAR APR06755-REC - TIRE, USED 52X21.0R22 MAIN LANDING GEAR APR05145-REC - TIRE, USED 43X17.5R17 NOSE LANDING GEAR APR07850-REC - TIRE, USED H46X18.0- 20 MAIN LANDING GEAR KKTU8004094 001 APR06600-REC - TIRE, USED 43X17.5R17 NOSE LANDING GEAR FREIGHT PREPAID N/R 23/A831-9 FATURA CGH1094542 DUE 23BR0021277956 WOODEN PACKAGE NOT APPLICABLE G.WEIGHT 3.655,00 KG KKTU8004094 001 N.WEIGHT 3.655,00 KG SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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41 PCS
Feb 11, 2024
HAND TOOLS TOOLS, NOS 01X20 DV CONTAINING 21 WOODEN BOXES TREATED AND CERTIFIED WITH HAND TOOLS AS PER INVOICE 8201481065 TGBU2218316 001 NET WEIGHT 4.114,178 KGS NCM 8203.1010 DUE NR 24BR000047494-9 SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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21 PCS
Feb 08, 2024
ELEVATOR PARTS ELEVATOR PARTS, NOS 01X40 HC CONTAINER WITH 20 WOODEN BOXES STC ITEM CODE 51523877_B MACHINE SUPPORT NCM 8431.31.10 DUE 24BR000076556-0 HLBU1980809 001 RUC 4BR039659212000000000000000000 49823 FREIGHT COLLECT INVOICE 1910.24.04 NET WEIGHT 9.909,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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20 PCS
Feb 04, 2024
HAND TOOLS TOOLS, NOS 01X20 DV CONTAINING 23 WOODEN BOXES TREATED AND CERTIFIED WITH HAND TOOLS AS PER INVOICE 8201479729 UACU3607504 001 NET WEIGHT 3853,602 KGS NCM 8203.1010 DUE NR 23BR0021268736 EXPRSS RELEASE SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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23 PCS
Jan 30, 2024
AUTO PARTS EI REF 6821028913 AUTO PARTS, NOS 04 WOODEN PALLETS WITH 96 CARDBOARD BOXES CONTAINING AIR INTAKE MANIFOLD INVOICE FIL0311E23 GESU6309964 001 DELIV. DOC. NR. 0084318122 HS CODE 8202.40.00 DU-E 23BR002116313-6 RUC 3BR422756772000000000000 00001416769 NET WEIGHT 1.182,707 KG WOODEN PACKING TREATED AND CERTIFIED GESU6309964 001 SCAC CODE EXDO MRUC 3BR0071108320000000000 000622812862 X14O. ANDAR ITAIM BIBI SAO PAULO SAO PAULO 04530-001 BRAZIL GESU6309964 002 INVOICE NR. 025012 DU-E 23BR002111580-8 RUC 3BR57006264200000000000 000001413514 NCM 8483.40.90 NET WEIGHT 3.147,630 KG WOODEN PACKING TREATED AND CERTIFIED GESU6309964 002 ANY SOLID WOOD PACKING MATERIAL CONTAINED ON THIS SHIPMENT HAS BEEN TREATED IN ACCORDANCE WITH ISPM15 REGULATION. CLIENT REF 127065,131637, 131637,131796, GESU6309964 002 128732,129261 SCAC CODE EXDO MRUC 3BR00711083200000000000 00622812798 GESU6309964 003 NEW YORK INVOICE 9241 DU-E 23BR002132430-0 RUC 3BR771523382000000000000 00001427541 PACKING TREATED AND CERTIFIED EXPRESS RELEASE GESU6309964 004 COMMERCIAL INVOICE 00000170/23 DUE 24BR000012860-9 RUC 4BR5700556320000000000000 0000008392 NCM 87079090 NET WEIGHT 249,900 KGS WOODEN PACKAGE GESU6309964 004 TREATED AND CERTIFIED GESU6309964 005 RUC 3BR034707272000000000000 00001446133 NCM 87085080 N.W. 46,350 KG GESU6309964 006 RUC 3BR034707272000000000000 00001446247 NCM 84133030 N.W. 45,750 KG GESU6309964 007 AND DIESEL ENGINE VALVES NCM 84099114 INVOICE NR.70080-1222 NET WEIGHT 1519,24 KGS DU-E 23BR0021629518 WOODEN PACKAGE TREATED AND CERTIFIED GESU6309964 008 WOOD TREATED AND CERTIFIED SHIPEDD ON BOARD DUE 24BR0000033659 INVOICES 227-228_23023 GESU6309964 009 NCM 8409.91.15 DUE 23BR0021467291 RUC 3BR6047688420000000000000 0001436611 N. WEIGHT 67,200 G. WEIGHT 79,200 MEASUREMENT 1,430 M3 GSM -23/B043-5 GESU6309964 009 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR0071108326821028857 GESU6309964 010 DUE 23BR002133226-4 NCM 87085099, 87089990 WOODEN PACKAGE CERTIFIED/TREATED MRUC 4BR0071108326821028888 GESU6309964 011 S BLACK CODE CLIENT 02419113/495 GLASS FIBER CORD 110X1X13 Z BLACK CODE CLIENT 02419114/496 COUNTRY OF ORIGIN BRAZIL ORDER NUMBER 1834458/0 1834806/0 GESU6309964 011 1822622/6 INVOICE 0312/23 AND 1912/23 DUE 23BR002144563-8 RUC 3BR478205922000000000000 00001435141 CHAVE DE ACESSO 23BFA111115581 NCM 7019.19.00 / GESU6309964 011 NALADI 7019.19.00 G. W 5.430,90 KG/ N.W 4.873,60 NCM 7019.19.00 / NALADI 7019.19.00 MRUC 4BR0071108326821028893 GESU6309964 012 GROSS WEIGHT 756,500 KGS NET WEIGHT 598,760 KGS MEASUREMENT 1,800 M3 DUE 24BR000013604-0 RUC 4BR01144384200000000000 000000008825 NCM 39174090;39269090 WOODEN PACKAGE GESU6309964 012 TREATED AND CERTIFIED MRUC 4BR0071108326821028900 GESU6309964 013 GROSS WEIGHT 466,000 KGS NET WEIGHT 366,396 KGS MEASUREMENT 1,080 M3 DUE 24BR000013484-6 RUC 4BR01144384200000000000 000000008757 NCM 39174090;39269090 WOODEN PACKAGE GESU6309964 013 TREATED AND CERTIFIED MRUC 4BR0071108326821028901 GESU6309964 014 NCM 8409.91.20 DUE 23BR002169864-1 RUC 3BR6047688420000000000 0000001450969 N. WEIGHT 16,500 KGS G. WEIGHT 36,000 KGS MEASUREMENT 0,981 M3 GSM -23/B204-1 GESU6309964 014 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR0071108326821028904 GESU6309964 015 NCM 8409.91.15 DUE 24BR0000047250 RUC 4BR6047688420000000000000 0000003168 N. WEIGHT 268,800 KGS G. WEIGHT 316,800 KGS MEASUREMENT 5,720 M3 GSM -24/0022-6 GESU6309964 015 WOODEN PACKAGE TREATED AND CERTIFIED MRUC 4BR0071108326821028913
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482 PCS
Jan 22, 2024
NOSE LANDING GEAR F.A.K. (FREIGHT ALL KINDS), NOS 01X20 DC CONTAINER CONTAINING 40 TIRES, BEING NCM 4012.20.00 APR07700-REC - TIRE, USED 52X21.0R22 MAIN LANDING GEAR TGBU2217686 001 APS06010-REC - TIRE, USED H46X18.0- 20 MAIN LANDING GEAR APR06600-REC - TIRE, USED 43X17.5R17 NOSE LANDING GEAR APR05145-REC - TIRE, USED 43X17.5R17 NOSE LANDING GEAR APR07850-REC - TIRE, USED H46X18.0- 20 MAIN LANDING GEAR TGBU2217686 001 FREIGHT PREPAID N/R 23/A422-6 FATURA CGH1093699 DUE 23BR0020553933 WOODEN PACKAGE NOT APPLICABLE G.WEIGHT 4.404,00 KG N.WEIGHT 4.404,00KG SPOT TARIFF TGBU2217686 001 XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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40 PCS
Jan 07, 2024
AUTO PARTS AUTO PARTS, NOS PART LOT OF 01 CONTAINER OF 20 DRY CONTAINING 1 VOLUME WITH 30 SPIDER (FIN.) COMMERCIAL INVOICE D000031601 NCM 87085099 UACU4121271 001 NET WEIGHT 39,000 KGS FREIGHT COLLECT INCOTERMS EXW DU-E 23BR002061478-9 RUC 3BR5666918720000000000000000137 9697 . AUTO PARTS, NOS PART LOT OF 01 CONTAINER OF 20 DRY UACU4121271 001 CONTAINING 9 VOLUMES WITH 158 AXLE SHAFT RH (FIN.) 140 AXLE SHAFT LH (FIN.) COMMERCIAL INVOICE D000031600 NCM 87085099 NET WEIGHT 5242,000 KGS FREIGHT COLLECT INCOTERMS EXW UACU4121271 001 DU-E 23BR002061344-8 RUC 3BR5666918720000000000000000137 9614 . AUTO PARTS, NOS PART LOT OF 01 CONTAINER OF 20 DRY CONTAINING 4 VOLUMES WITH 1 DIFF. CASE ASSY UACU4121271 001 7 DIFF. CASE ASSY SERVICE 1 AXLE SHAFT (FIN.) 14 AXLE SHAFT LH (FIN.) 7 AXLE SHAFT RH (FIN.) 3 SUN GEAR (FIN.) COMMERCIAL INVOICES D000031603, D000031604, D000031605, D000031622. UACU4121271 001 NCM 87085099 NET WEIGHT 502,080 KGS FREIGHT COLLECT INCOTERMS EXW DU-E 23BR002061666-8 RUC 3BR5666918720000000000000000137 9826 SPOT W231200333740 X04530-001 SAO PAULO-SP ITAIM BIBI UACU4121271 001 BRAZIL
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14 PCS
Jan 04, 2024
ANIMAL FEED ANIMAL FEED, NOS 438 DRUMS OF VM-150 NET WEIGHT 13.140,00 EXP 2301226 - 9453 DU-E 23BR001971645-0 NCM 2941.90.83 BSIU8214304 001 FREIGHT AS PER AGREEMENT SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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438 PCS
Dec 29, 2023
AUTO PARTS AUTO PARTS, NOS 01 CONTAINER OF 20 DRY CONTAINING 16 VOLUMES WITH 128 CARR-DIFF, & CAP ASSY COMMERCIAL INVOICE D000031170 DU-E 23BR001888947-4 TRHU1525820 001 NCM 87085099 NET WEIGHT 7.040,01200 KGS FREIGHT COLLECT RUC 3BR5666918720000000000000000126 3406 INCOTERMS EXW SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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16 PCS
Dec 29, 2023
HAND TOOLS TOOLS, NOS 01X20 DV CONTAINING 23 WOODEN BOXES TREATED AND CERTIFIED WITH HAND TOOLS AS PER INVOICE 8201477707 FBIU0440559 001 NET WEIGHT 5.505,839 KGS NCM 8203.1010 DUE NR 23BR001968071-4 EXPRESS RELEASE SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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23 PCS
Dec 18, 2023
MACHINERY AND PARTS MACHINERY AND PARTS, NOS 02 X 40 HC CONATINING 04- EQUIPMENT WITH PN E- 22305E.283-02 SEP. OL. HOS-36, RWF II 270, FRICK DUE 23BR001860118-7 RUC 3BR0109268620000000000000000124 HLBU2779466 001 3739 NCM 84212990 SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL HLXU8522298 001 3739 NCM 84212990 SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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4 PCS
Dec 15, 2023
TANKCONTAINER WITH 337,870.000 LITERS ALCOHOL NEUTER FREIGHT PREPAID ABROAD SHIPPED ON BOA RD QUANTITIES: 337,870.000 LITERS 272,213.000 KGS NCM/NALADI: 220710 RUC: 3BR492137472ZIMU SNT8076719 P007701/P007702/P007703/P007704/P0 07705/P007706/P007707/ P007708/P007709/P00771 0/P007711/P007712/P007713/P007714 UN N: 1170 EXFU6692971 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE EXFU6692971 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 EXFU6704286 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE EXFU6704286 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 UTCU5011301 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE UTCU5011301 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 GMCU6161845 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE GMCU6161845 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 SLZU2611077 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE SLZU2611077 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 UTCU4994324 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE UTCU4994324 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 EXFU6616420 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE EXFU6616420 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 EXFU6686310 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE EXFU6686310 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 FLNU6005910 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE FLNU6005910 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 EXFU6635272 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE EXFU6635272 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 SEGU8117780 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE SEGU8117780 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 UTCU5015077 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE UTCU5015077 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 UTCU4961594 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE UTCU4961594 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132 UTCU4961207 001 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHOL) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE OF AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPHON E NUMBER: 1 (203) 7403471 - RYAN LOPES CRITIC AL HANDLING INFO : KEEP AWAY FROM HEAT. STORE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3 897 4999 FAX: +5511 3897 4999 PARTY (ULTIMATE UTCU4961207 001 CONSIGNEE), NAME - GREENFIELD GLOBAL USA INC ., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 0680 4-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORIGI NAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNPJ: 08.070.508/0001-78, ADDRESS - AVENIDA BRIGAD EIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PARTE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZIL CEP: 04538-132
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28 TNK
Dec 06, 2023
SCAC CODE DOTD HOUSE BILL DOTD-SAO-2310-019 03 CONTAINERS WITH 6 PIECES ON 6 PALLET + VCI AND 7 WOODEN BOXES CONTAINING 1 AIR CORE REACTOR CAAU5557678 001 TYPE HVACR-MCD/2 WBS 5192P400767.10 NCM / HTS CODE 8504.50.00 SERIAL NUMBER 4007670010001 UP TO 4007670010006 18 INSULATORS TYPE TR-231 + FASTENINGS CAAU5557678 001 WBS 5192P400767.10 NCM / HTS CODE 8504.50.00 12 PEDESTALS 2600MM WBS 5192P400767.10 NCM / HTS CODE 8504.50.00 1 AIR CORE REACTOR TYPE CAAU5557678 001 HVACR-FED/1 + 3 INSULATORS TYPE TR-210 + PEDESTALS 19MM WBS 5192P400767.20 NCM / HTS CODE 8504.50.00 SERIAL NUMBER 4007670020001 UP TO 4007670020002 CAAU5557678 001 INVOICE AIS-400767 23 NET WEIGHT 22205 CODE TUJ2350 = REACTOR - AIR CORE REACTORS DUE 23BR0017652721 RUC 3BR053569492000 223D0000000000005364 FREIGHT PREPAID CAAU5557678 001 WOODEN TREATED AND CERTIFIED XXX1254/CJ. 111 ITAIM BIBI CNPJ 09303312/0001-49 SAO PAULO SP 04531-004 BRAZILXXX TCNU4650210 001 TYPE HVACR-MCD/2 WBS 5192P400767.10 NCM / HTS CODE 8504.50.00 SERIAL NUMBER 4007670010001 UP TO 4007670010006 18 INSULATORS TYPE TR-231 + FASTENINGS TCNU4650210 001 WBS 5192P400767.10 NCM / HTS CODE 8504.50.00 12 PEDESTALS 2600MM WBS 5192P400767.10 NCM / HTS CODE 8504.50.00 1 AIR CORE REACTOR TYPE TCNU4650210 001 HVACR-FED/1 + 3 INSULATORS TYPE TR-210 + PEDESTALS 19MM WBS 5192P400767.20 NCM / HTS CODE 8504.50.00 SERIAL NUMBER 4007670020001 UP TO 4007670020002 TCNU4650210 001 INVOICE AIS-400767 23 NET WEIGHT 22205 CODE TUJ2350 = REACTOR - AIR CORE REACTORS DUE 23BR0017652721 RUC 3BR053569492000 223D0000000000005364 FREIGHT PREPAID TCNU4650210 001 WOODEN TREATED AND CERTIFIED XXX1254/CJ. 111 ITAIM BIBI CNPJ 09303312/0001-49 SAO PAULO SP 04531-004 BRAZILXXX UACU3777990 001 TYPE HVACR-MCD/2 WBS 5192P400767.10 NCM / HTS CODE 8504.50.00 SERIAL NUMBER 4007670010001 UP TO 4007670010006 18 INSULATORS TYPE TR-231 + FASTENINGS UACU3777990 001 WBS 5192P400767.10 NCM / HTS CODE 8504.50.00 12 PEDESTALS 2600MM WBS 5192P400767.10 NCM / HTS CODE 8504.50.00 1 AIR CORE REACTOR TYPE UACU3777990 001 HVACR-FED/1 + 3 INSULATORS TYPE TR-210 + PEDESTALS 19MM WBS 5192P400767.20 NCM / HTS CODE 8504.50.00 SERIAL NUMBER 4007670020001 UP TO 4007670020002 UACU3777990 001 INVOICE AIS-400767 23 NET WEIGHT 22205 CODE TUJ2350 = REACTOR - AIR CORE REACTORS DUE 23BR0017652721 RUC 3BR053569492000 223D0000000000005364 FREIGHT PREPAID UACU3777990 001 WOODEN TREATED AND CERTIFIED XXX1254/CJ. 111 ITAIM BIBI CNPJ 09303312/0001-49 SAO PAULO SP 04531-004 BRAZILXXX
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13 PCS
Dec 05, 2023
PARTS AND ACCESSORIES 01X20 CONTAINER 01X20 CONTAINER WITH 20 PALLETS 360 - EACH CALIPER L1598 3263L1598 (ARM25.3.0801.00) FANU1353610 001 360 - EACH CALIPER M1599 3263M1599 (ARM25.3.0802.00) 20 - KIT WOODEN PALLET CALIPER CENTUM WHB-PKG4840-HOU (EB31.000370) DUE 23BR001841826-9 FANU1353610 001 RUC 3BR012616812000000 00000000001231061 NCM 87083090/44152000 INVOICE 230656/230656(P) XX52 ITAIM BIBI SAO PAULO 04534-004 BRAZIL CNPJ 00.271.682/0001-77
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40 PCS
Nov 27, 2023
MOTOR VEHICLES 01X40 CONTAINER 01X40 CONTAINER WITH 35 PALLETS 960 - EACH CARRIER 2871 3215K2871 (ARM23.3.0736.00) UETU5475422 001 360 - EACH CALIPER L1598 3263L1598 (ARM25.3.0801.00) 360 - EACH CALIPER M1599 3263M1599 (ARM25.3.0802.00) 20 - KIT WOODEN PALLET CALIPER UETU5475422 001 CENTUM WHB-PKG4840-HOU (EB31.000370) 15 - KIT WOODEN PALLET CARRIER CENTUM WHB-PKG4840-CA (EB31.000371) DUE 23BR001803434-7 RUC 3BR0126168120000000 UETU5475422 001 0000000000001898 NCM 87083090/44152000 INVOICE 230644/230644(P) XX52 ITAIM BIBI SAO PAULO 04534-004 BRAZIL CNPJ 00.271.682/0001-77
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70 PCS
Nov 23, 2023
ARTIFICIAL GRAPHITE F.A.K. (FREIGHT ALL KINDS), NOS 02 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 40 BIG BAGS IN 40 PALLETS CONTAINING PDR-GRAPHITE B, 0,4-0,8 PDR-GRAPHITE B, 0,4-0,8 UACU5914602 001 FREIGHT PREPAID NCM 38011000 RUC 3BR139605562SGL1046 INVOICE SGL 1046 SGL 1047 SHIPMENT EM-04287-23 NET WEIGHT 38.685,000 KGS P.O 450485289 WOODEN PACKAGE TREATED AND UACU5914602 001 CERTIFIED SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL UACU5308138 001 FREIGHT PREPAID NCM 38011000 RUC 3BR139605562SGL1046 INVOICE SGL 1046 SGL 1047 SHIPMENT EM-04287-23 NET WEIGHT 38.685,000 KGS P.O 450485289 WOODEN PACKAGE TREATED AND UACU5308138 001 CERTIFIED SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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40 PCS
Nov 21, 2023
CUMMINS DIESEL ENGINE 01X40H CONTAINING 18 PALLETS WITH CUMMINS DIESEL ENGINE PART NUMBERS SO10031 SERIAL NUMBERS 36809953,36809955 36809956,36809971,36809973,36809974 36809990,36809991,36809992,36810013 FSCU8076790 001 36810014,36810015,36810036,36810037 36810040,36810066,36810067,36810068 INVOICE 415149 NCM 8408.2090 DUE 23BR0017598646 NET WEIGHT 10.260,00 KGS CBM 29,9880 M3 CNTR - FSCU8076790 LACRE OEA FSCU8076790 001 CBL004597 FREIGHT COLLECT SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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18 PCS
Nov 20, 2023
AUTO PARTS AUTO PARTS, NOS 01 CONTAINER OF 40 HC CONTAINING 16 VOLUMES WITH 288 CARR-DIFF, & CAP ASSY COMMERCIAL INVOICES D000030627 DU-E 23BR001691363-7 HLBU2877380 001 NCM 87085099 NET WEIGHT 15.840,02592 KGS FREIGHT COLLECT RUC 3BR5666918720000000000000000113 1901 INCOTERMS EXW SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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36 PCS
Nov 14, 2023
AUTOMOTIVE PARTS AND ACCESSORIES, NOS 40 WOOD PALLET ( 480 CARTON BOXES ) CONTAINING AUTOMOTIVE PARTS AND COMPONENTS AS PER INVOICE P232843 - P232844 - P232845 - P232846 DU-E 23BR001723457-1 RUC HLBU1646263 001 3BR00857758200000000000000001152882 N.W. 11.419,20 G.W. 12.600,00 NCM 8536.1000 - 8536.9090 FREIGHT COLLECT SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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480 PCS
Nov 14, 2023
AUTOMOTIVE PARTS AND ACCESSORIES, NOS 40 WOOD PALLET ( 480 CARTON BOXES ) CONTAINING AUTOMOTIVE PARTS AND COMPONENTS AS PER INVOICE P232794 - P232795 - P232796 - P232797 DU-E 23BR001716615-0 RUC DRYU9147818 001 3BR00857758200000000000000001148417 N.W. 11.419,20 G.W. 12.600,00 NCM 8536.1000 - 8536.9090 SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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480 PCS
Oct 30, 2023
SPARK PLUG WIRE SET EI REF 6821028641 200 CARDBOARD BOXES INTO 05 PACKAGES WITH 1.596 PC - SPARK PLUG WIRE SET NCM 85443000 PO 5500090175 HLXU8100498 001 DU-E 23BR001652614-5 RUC 3BR9310163220000000000000 000110582 NCM 64039900 COMMERCIAL INVOICE 393889, 393890 NW 767,00 KG WOODEN PACKAGE NOT APPLICABLE HLXU8100498 001 SCAC CODE EXDO XX14O. ANDAR ITAIM BIBI SAO PAULO SAO PAULO 04530-001 BRAZIL HLXU8100498 002 INVOICE 024861 520 STARTER DRIVE DU-E 23BR001597172-2 RUC 3BR5700626420000000000000 0001069211 NCM 84834090 WOODEN PACKAGE TREATED AND CERTIFIED HLXU8100498 002 (X)FAX 55 47 3255 2840 FEDERAL ID - CNPJ 57.006.264/0001-70 WWW.ZENSA.COM.BR - EMAIL ZENZENSA.COM.BR -- TOTAL NW KG 473,830 NALADI/HTSUS/HS CODE HLXU8100498 002 84834000 RC NUMBER 4206169 SCAC CODE EXDO MRUC 3BR00711083200000000000 00622812729 HLXU8100498 003 DU-E 23BR001620057-6 RUC 3BR4227567720000000000000 0001083912 NET WEIGHT 2.031,461 KG WOODEN PACKING TREATED AND CERTIFIED SCAC CODE EXDO MRUC 3BR00711083200000000000 HLXU8100498 003 00622812733 HLXU8100498 004 RUC 3BR5700626420000000000000 0001077480 NCM 8483.40.90 NET WEIGHT 1.079,820 KG WOODEN PACKING TREATED AND CERTIFIED ANY SOLID WOOD PACKING MATERIAL HLXU8100498 004 CONTAINED ON THIS SHIPMENT HAS BEEN TREATED IN ACCORDANCE WITH ISPM15 REGULATION. CLIENT REF 128732, 128517, 130141, 128732, 131381 SCAC CODE EXDO MRUC 3BR00711083200000000000 HLXU8100498 004 00622812734 HLXU8100498 005 INVOICE 979165763 DUE 23BR001624531-6 RUC 3BR018081032979165763 SHIPMENT EM-03984-23 NET WEIGHT 10.000,000 KGS WOODEN PACKAGE TREATED AND CERTIFIED XNOTIFY HLXU8100498 005 CONTACT CELANESE BROKERAGE TEAM EMAIL EBSEDLOG.COM E-MAIL KATRINA.BRANCHEDLOG.COM XNOTIFY 2 E-MAIL USIMPORTSCELANESE.COM HLXU8100498 006 AND COMPONENTS AS PER INVOICE - P232769 DU-E 23BR0016392580 RUC 3BR0085775820000000000000 0001096855 N.W. 51.30 G.W. 68.00 NCM 8538.9090 - 3926.9090 HLXU8100498 007 DU-E 23BR0016585346 RUC 3BR0085775820000000000000 0001109669 N.W. 141.388 G.W. 162.000 NCM 8538.9090 - 3926.9090 HLXU8100498 008 FILTER CARTIDRIGE 97.00 UNIT HB004545743 K3170-001 HIGH FLOW POLYPROPYLENE FILTER CARTIDRIGE INVOICE US2190/2023 NCM 84219999 DUE 23BR0016147853 HLXU8100498 008 RUC 3BR459853712006220D0000 000000007805 N.W 656,227 KG WOODEN PACKAGE TREATED AND CERTIFIED MRUC 3BR0071108326821028632 HLXU8100498 009 OIL FILTER EL INVOICE 262506073 NCM/SH 8421.99.99 3.468PC-1411874S50 88-1058444 METAL FREE OIL FILTER EL INVOICE 262507102 NCM/SH 8421.99.99 HLXU8100498 009 1.734PC-1411874S50 88-1058444 METAL FREE OIL FILTER EL DU-E 23BR001637228-8 RUC 3BR570148622000000000000 00001095462 MRUC 3BR0071108326821028638 HLXU8100498 010 DUE 23BR001642256-0 RUC 3BR032850262000000000000 00001098864 COMMERCIAL INVOICE 005/23 WOODEN PACKING TREATED AND CERTIFIED
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1198 PCS
Oct 30, 2023
MACHINE, VIZ STAMPING PRESS, PARTS, NOS 1 CONTAINER CONTAINING 10 BOXES WITH DATACARD MX 6100 SYSTEM MODULE MAGSTRIPE (ENCODER) DATACARD MX 6100 SYSTEM WITH THE FOLLOWING CONFIGURATION CAIU9650035 001 INPUT / OUTPUT / MXD / PRINTER / MXI DATACARD MX 6100 SYSTEM WITH THE FOLLOWING CONFIGURATION INPUT / SMART CARD / INDENT STATIONS CLEAN / REAR GRAPHICS TOPPING / 4 EMBOSSING / OUTPUT DATACARD MX 6000 SYSTEM WITH THE FOLLOWING CONFIGURATION INPUT CAIU9650035 001 SMART CARD 3 EMBOSSING / VISION / VHD ARTISTA GEN 1 / INDENT STATIONS CLEAN / CARD GARD / TOPPING / MAGSTRIPE TOPCOAT / OUTPUT COMMERCIAL INVOICE 0104/2023 DUE 23BR001496743-8 RUC 3BR3104306620000000000000000100 CAIU9650035 001 2277 NCM 84798999 NET WEIGHT 3.187,400 KGS WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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10 PCS
Oct 30, 2023
ANIMAL FEED, NOS 01 CONTAINER 40 20 PALLETS WITH 242 BOXES OF VM BULK TECH GRADE NET WEIGHT 6.050,00 DU-E 23BR001646545-6 NCM 2309.90.90 TXGU6843799 001 EXP 2301196 - PO9468 FREIGHT PREPAID WOODEN TREATED AND CERTIFIED SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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242 PCS
Oct 19, 2023
AUTOMOTIVE PARTS AND ACCESSORIES AUTOMOTIVE PARTS AND ACCESSORIES, NOS 40 WOOD PALLET ( 480 CARTON BOXES ) CONTAINING AUTOMOTIVE PARTS AND COMPONENTS AS PER INVOICE P232636-P232638-P232666- P232665 DU-E 23BR001601271-0 HLBU2211970 001 RUC 3BR0085775820000000000000000107 1803 N.W. 11.419,20 G.W. 12.600,00 NCM 8536.1000 - 8536.9090 FREIGHT COLLECT SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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480 PCS
Oct 16, 2023
GRAPHITE FAK EXCLUDING APPARELS AND TEXTILES, NOS 03 HC CONTAINER 40 SHIPPERS LOAD AND COUNT 60 BIG BAGS IN 60 PALLETS CONTAINING PDR-GRAPHITE B, 0,4-0,8 PDR-GRAPHITE B, 0,4-0,8 UACU5489761 001 PDR-GRAPHITE B, 0,4-0,8 FREIGHT PREPAID NCM 38011000 RUC 3BR139605562SGL1041 INVOICE SGL 1041 - SGL 1042 - SGL 1043 SHIPMENT EM-03889-23 NET WEIGHT 58.008,00 KGS P.O 450473849 - 450485289 UACU5489761 001 WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL FSCU8942071 001 PDR-GRAPHITE B, 0,4-0,8 FREIGHT PREPAID NCM 38011000 RUC 3BR139605562SGL1041 INVOICE SGL 1041 - SGL 1042 - SGL 1043 SHIPMENT EM-03889-23 NET WEIGHT 58.008,00 KGS P.O 450473849 - 450485289 FSCU8942071 001 WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL TGHU9434290 001 PDR-GRAPHITE B, 0,4-0,8 FREIGHT PREPAID NCM 38011000 RUC 3BR139605562SGL1041 INVOICE SGL 1041 - SGL 1042 - SGL 1043 SHIPMENT EM-03889-23 NET WEIGHT 58.008,00 KGS P.O 450473849 - 450485289 TGHU9434290 001 WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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60 PCS
Oct 14, 2023
TOOLS TOOLS, NOS 01X40 HC CONTAINING 62 WOODEN BOXES TREATED AND CERTIFIED WITH HAND TOOLS AS PER INVOICE 8201471132 FANU1129540 001 NET WEIGHT 16081,392 KGS NCM 8203.1010 DUE NR 23BR001550523-3 SPOT W230701718991 XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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62 PCS
Oct 09, 2023
AUTOMOTIVE PARTS AND ACCESSORIES, NOS 40 WOOD PALLET ( 480 CARTON BOXES ) CONTAINING AUTOMOTIVE PARTS AND COMPONENTS AS PER INVOICE P232556 P232557 P232558 P232559 DU-E 23BR001546518-5 RUC 3BR0085775820000000000000000103 UACU5600793 001 5999 N.W. 11.419,20 G.W. 12.600,00 NCM 8536.1000 - 8536.9090 FREIGHT COLLECT SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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480 PCS
Oct 05, 2023
ELEVATOR PARTS, NOS 02X20 AND 02X40 CONTAINERS WITH 53 WOODEN BOXES STC ITEM CODE 51525948_B COUNTERWEIGHT WELDED FRAME ITEM CODE 51525844 BRACKETS C/D 80X130 (51560218) FANU1887961 001 ITEM CODE 51524457_B STANDARD OMEGA BRACKETS (SEISMIC) ITEM CODE 51523871_B CAR BUFFER IMPACT ASSM 203/316 ITEM CODE 51526241_B NON-SEISMIC OMEGA - WITHOUT CLIPS ITEM CODE 51526242_B NON-SEISMIC OMEGA - WITHOUT CLIPS FANU1887961 001 ITEM CODE 51523877_B MACHINE SUPPORT NCM 8431.31.10 DUE 23BR001467118-0 RUC 3BR039659212000000000000000009 82254 FREIGHT COLLECT NET WEIGHT 36.701,500 KGS WOODEN PACKAGE TREATED AND FANU1887961 001 CERTIFIED SPOT TARIFF XX 04530-001 SAO PAULO-SP ITAIM BIBI BRAZILXXX HLBU1735334 001 ITEM CODE 51524457_B STANDARD OMEGA BRACKETS (SEISMIC) ITEM CODE 51523871_B CAR BUFFER IMPACT ASSM 203/316 ITEM CODE 51526241_B NON-SEISMIC OMEGA - WITHOUT CLIPS ITEM CODE 51526242_B NON-SEISMIC OMEGA - WITHOUT CLIPS HLBU1735334 001 ITEM CODE 51523877_B MACHINE SUPPORT NCM 8431.31.10 DUE 23BR001467118-0 RUC 3BR039659212000000000000000009 82254 FREIGHT COLLECT NET WEIGHT 36.701,500 KGS WOODEN PACKAGE TREATED AND HLBU1735334 001 CERTIFIED SPOT TARIFF XX 04530-001 SAO PAULO-SP ITAIM BIBI BRAZILXXX TEMU1055472 001 ITEM CODE 51524457_B STANDARD OMEGA BRACKETS (SEISMIC) ITEM CODE 51523871_B CAR BUFFER IMPACT ASSM 203/316 ITEM CODE 51526241_B NON-SEISMIC OMEGA - WITHOUT CLIPS ITEM CODE 51526242_B NON-SEISMIC OMEGA - WITHOUT CLIPS TEMU1055472 001 ITEM CODE 51523877_B MACHINE SUPPORT NCM 8431.31.10 DUE 23BR001467118-0 RUC 3BR039659212000000000000000009 82254 FREIGHT COLLECT NET WEIGHT 36.701,500 KGS WOODEN PACKAGE TREATED AND TEMU1055472 001 CERTIFIED SPOT TARIFF XX 04530-001 SAO PAULO-SP ITAIM BIBI BRAZILXXX TCNU1759297 001 ITEM CODE 51524457_B STANDARD OMEGA BRACKETS (SEISMIC) ITEM CODE 51523871_B CAR BUFFER IMPACT ASSM 203/316 ITEM CODE 51526241_B NON-SEISMIC OMEGA - WITHOUT CLIPS ITEM CODE 51526242_B NON-SEISMIC OMEGA - WITHOUT CLIPS TCNU1759297 001 ITEM CODE 51523877_B MACHINE SUPPORT NCM 8431.31.10 DUE 23BR001467118-0 RUC 3BR039659212000000000000000009 82254 FREIGHT COLLECT NET WEIGHT 36.701,500 KGS WOODEN PACKAGE TREATED AND TCNU1759297 001 CERTIFIED SPOT TARIFF XX 04530-001 SAO PAULO-SP ITAIM BIBI BRAZILXXX
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53 PCS
Oct 05, 2023
TANKCONTAINER WITH 291,955.000 LITERS ALCOHOL NEUTER FREIGHT PREPAID ABROAD SHIPPED ON BOA RD QUANTITIES: 291,955.000 LITERS 235,344.000 KGS NCM/NALADI: 220710 RUC 3BR080705082ZIMUS NT8075084 P006942 / P006943 / P006944 / P0069 45 / P006946 / P006947 P006948 / P006949 / P0 06950 / P006951 / P006952 / P006953 UN N: 117 EXFU6703633 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA EXFU6703633 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 UTCU5015539 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA UTCU5015539 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 EXFU6690583 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA EXFU6690583 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 EXFU6694059 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA EXFU6694059 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 EXFU6654159 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA EXFU6654159 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 UTCU4961444 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA UTCU4961444 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 UTCU4991644 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA UTCU4991644 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 SLZU2626457 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA SLZU2626457 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 UTCU5015734 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA UTCU5015734 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 UTCU5015797 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA UTCU5015797 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 UTCU4960160 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA UTCU4960160 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132 UTCU5015502 001 0 PROPER SHIPPING NAME: ETHANOL (ETHYL ALCOHO L) IMO CLASS: 3 PACKING GROUP: 2 FLASHPOINT: 15 C EMS: F-E,S-D MARINE POLLUTANT: N STATE O F AGGREGATE: LIQUID EMERGENCY RESPONSE TELEPH ONE NUMBER: 1 (203) 7403471 - RYAN LOPES CRIT ICAL HANDLING INFO : KEEP AWAY FROM HEAT. STO RE BELOW 35C MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PARTY (ULTIMA UTCU5015502 001 TE CONSIGNEE), NAME - GREENFIELD GLOBAL USA I NC., ADDRESS - 58 VALE ROAD BROOKFIELD, CT 06 804-3967 RYAN.LOPES@GREENFIELD.COM PARTY (ORI GINAL SHIPPER), NAME - RAIZEN ENERGIA S.A CNP J: 08.070.508/0001-78, ADDRESS - AVENIDA BRIG ADEIRO FARIA LIMA, NO 4.100 - 11O ANDAR - PAR TE V BAIRRO ITAIM BIBI, SAO PAULO - SP - BRAZ IL CEP: 04538-132
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πŸ‡ΊπŸ‡ΈUS
24 TNK
Oct 03, 2023
PLASTIC COILS HOSE, NOS 1X40HC CONTAINING 56 WOODEN PALLETS WITH 222 PLASTIC COILS 13327 HYDRAULIC HOSE FREIGHT COLLECT INVOICE EXPARP3352-23 HLBU1484326 001 NCM 40092110 NET WEIGHT 17.905,268 KGS DUE 23BR0014755015 RUC 3BR332261842000000000000000009 87813 SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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πŸ‡ΊπŸ‡ΈUS
222 PCS
Sep 30, 2023
MOTOR VEHICLES F.A.K. (FREIGHT ALL KINDS), NOS 01 CONTAINER 20 DRY CONTAINING 30 WOODEN BOXES WITH 6720 GEAR-DIFF SIDE,FIN. COMMERCIAL INVOICE D000029834 NET WEIGHT 19824,000 KGS HLXU1060979 001 DU-E 23BR001430119-7 NCM 87085099 FREIGHT COLLECT INCOTERMS EXW RUC 3BR5666918720000000000000000095 7452 SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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πŸ‡ΊπŸ‡ΈUS
30 PCS
Sep 26, 2023
AUTOMOTIVE PARTS AND ACCESSORIES, NOS 40 WOOD PALLET ( 480 CARTON BOXES ) CONTAINING AUTOMOTIVE PARTS AND COMPONENTS AS PER INVOICE P232346 - P232347 - P232348 - P232349 DU-E 23BR001428526-4 RUC3BR0085775820000 UACU5681835 001 0000000000000956267 N.W. 11.419,20 G.W. 12.600 NCM 8536.1000 - 8536.9090 FREIGHT COLLECT SPOT TARIFF XX 04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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πŸ‡ΊπŸ‡ΈUS
480 PCS
Sep 23, 2023
PARTS AND ACCESSORIESS F.A.K. (FREIGHT ALL KINDS), NOS 01 CONTAINER 20 DRY CONTAINING 30 WOODEN BOXES WITH 6720 GEAR-DIFF SIDE,FIN. COMMERCIAL INVOICE D000029640 NET WEIGHT 19824,000 KGS TLLU2566863 001 DU-E 23BR001336960-0 NCM 87085099 FREIGHT COLLECT INCOTERMS EXW RUC 3BR5666918720000000000000000089 5738 SPOT TARIFF XXX 04530-001 SAO PAULO-SP ITAIM BIBI TLLU2566863 001 BRAZILXXXX
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πŸ‡ΊπŸ‡ΈUS
30 PCS
Sep 23, 2023
GEAR-DIFF SIDE F.A.K. (FREIGHT ALL KINDS), NOS 01 CONTAINER 20 DRY CONTAINING 23 WOODEN BOXES WITH 5152 GEAR-DIFF SIDE,FIN. COMMERCIAL INVOICE D000029340. NET WEIGHT 15198,400 KGS FBIU0504015 001 DU-E 23BR001258186-9 NCM 87085099 FREIGHT COLLECT INCOTERMS EXW RUC 3BR5666918720000000000000000084 1871 SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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πŸ‡ΊπŸ‡ΈUS
23 PCS
Sep 21, 2023
PARTS SUITABLE FOR USE SOLELY ELEVATOR PARTS, NOS 02X20 AND 02X40 CONTAINERS WITH 55 WOODEN BOXES STC ITEM CODE 51525948_B COUNTERWEIGHT WELDED FRAME ITEM CODE 51525844 BRACKETS C/D CRXU3316644 001 80X130 (51560218) ITEM CODE 51524457_B STANDARD OMEGA BRACKETS (SEISMIC) ITEM CODE 51523871_B CAR BUFFER IMPACT ASSM 203/316 ITEM CODE 51526241_B NON-SEISMIC OMEGA - WITHOUT CLIPS ITEM CODE 51526242_B NON-SEISMIC CRXU3316644 001 OMEGA - WITHOUT CLIPS ITEM CODE 51523877_B MACHINE SUPPORT NCM 8431.31.10 DUE 23BR001363557-1 RUC 3BR039659212000000000000000009 13354 FREIGHT COLLECT NET WEIGHT 37.529,500 KGS CRXU3316644 001 WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL UACU3632852 001 80X130 (51560218) ITEM CODE 51524457_B STANDARD OMEGA BRACKETS (SEISMIC) ITEM CODE 51523871_B CAR BUFFER IMPACT ASSM 203/316 ITEM CODE 51526241_B NON-SEISMIC OMEGA - WITHOUT CLIPS ITEM CODE 51526242_B NON-SEISMIC UACU3632852 001 OMEGA - WITHOUT CLIPS ITEM CODE 51523877_B MACHINE SUPPORT NCM 8431.31.10 DUE 23BR001363557-1 RUC 3BR039659212000000000000000009 13354 FREIGHT COLLECT NET WEIGHT 37.529,500 KGS UACU3632852 001 WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL CAIU7938090 001 80X130 (51560218) ITEM CODE 51524457_B STANDARD OMEGA BRACKETS (SEISMIC) ITEM CODE 51523871_B CAR BUFFER IMPACT ASSM 203/316 ITEM CODE 51526241_B NON-SEISMIC OMEGA - WITHOUT CLIPS ITEM CODE 51526242_B NON-SEISMIC CAIU7938090 001 OMEGA - WITHOUT CLIPS ITEM CODE 51523877_B MACHINE SUPPORT NCM 8431.31.10 DUE 23BR001363557-1 RUC 3BR039659212000000000000000009 13354 FREIGHT COLLECT NET WEIGHT 37.529,500 KGS CAIU7938090 001 WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL HLBU2260362 001 80X130 (51560218) ITEM CODE 51524457_B STANDARD OMEGA BRACKETS (SEISMIC) ITEM CODE 51523871_B CAR BUFFER IMPACT ASSM 203/316 ITEM CODE 51526241_B NON-SEISMIC OMEGA - WITHOUT CLIPS ITEM CODE 51526242_B NON-SEISMIC HLBU2260362 001 OMEGA - WITHOUT CLIPS ITEM CODE 51523877_B MACHINE SUPPORT NCM 8431.31.10 DUE 23BR001363557-1 RUC 3BR039659212000000000000000009 13354 FREIGHT COLLECT NET WEIGHT 37.529,500 KGS HLBU2260362 001 WOODEN PACKAGE TREATED AND CERTIFIED SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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πŸ‡ΊπŸ‡ΈUS
55 PCS
Sep 19, 2023
PLASTIC COILS HOSE, NOS 1X40HC CONTAINING 23 WOODEN PALLETS WITH 264 PLASTIC COILS 32935 HYDRAULIC HOSE FREIGHT COLLECT INVOICE EXPARP3170-23 FCIU7346973 001 NCM 40092110 NET WEIGHT 13.924,700 KGS DUE 23BR0013810373 RUC 3BR332261842000000000000000009 24818 SPOT TARIFF X04530-001 SAO PAULO-SP ITAIM BIBI BRAZIL
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πŸ‡ΊπŸ‡ΈUS
264 PCS
Sep 03, 2023
MEAT AUTO PARTS, NOS 01 CONTAINER OF 40 DRY CONTAINING 36 VOLUMES WITH 288 CARR-DIFF, & CAP ASSY COMMERCIAL INVOICES D000029369, D000029370. FANU1727773 001 DU-E 23BR001290893-0 NCM 87085099 NET WEIGHT 15840,026 KGS FREIGHT COLLECT RUC 3BR5666918720000000000000000086 4419 INCOTERMS EXW SPOT TARIFF XX04530-001 SAO PAULO-SP ITAIM BIBI FANU1727773 001 BRAZIL
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36 PCS

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