Tag: nunes
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Importers
27
Exporters
22
Import Countries
9
Export Countries
10
This tag is associated with 27 importers and 22 exporters, spanning 9 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to nunes.
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Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
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 | π§π·BR | πΊπΈUS | 991 PCS |
Jul 31, 2024 | ------------ CMAU5903483 DESCRIPTION--------- 1X40 HC 355 PACKAGES OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID DESTINATION CHARGES PREPAID VISTASP DHUNJISHAW CONTRACTOR-17 PKGS-200 KG- JOHN JOSEPH VOSSLER-38 PKGS-1000 KG-10 CBM CMAU5903483 001 JUHI RAJPUT-9 PKS-200 KG-2 CBM ADEEB IBRAHIM GHAZAL-5 PKGS-100 KG- 1 CBM FABIO PEREIRA NUNES MEDEIR OS-112 PKGS-1800 K CBM LINDA SAMER BARGHOUTI-31 PKGS-400 KG-4 CBM NEBIL BENAISSA-143 PKGS-2100 KG-21 CBM EMAIL: CHINTAL.SHAH UNIVERSALRELOCATIONS.CO -------------GENERIC DESCRIPTION------------- | πΈπ©SD | πΊπΈUS | 498 PKG |
Jul 23, 2024 | ROASTED MOLYBDENUM CONCENTRATES IN POWDER RF C: MOL790530AH0 CTC:ALFREDO ORTEGA TERAN COMM ERCE@MOLYMEX.COM.MX TEL: 52 66 22 893640 RU T NUMBER: 215491840013 ATT: FELIPE NUNES, TEL +55 11 95233-7730. FELIPE.NUNES@TIMBROTRA DING.COM REFERENCE TYPE (ABT) WOODEN PALLETS: TREATED AND CERTIFIED TREATMENT METHOD: CONV ZCSU8698095 001 ENTIONAL THERMAL TREATMENT. 16 PALLETS 21 DAY S FREE TIME DEMURRAGE ON BL NCM CODE: 2613.10 .10 | π§π·BR | πΊπΈUS | 16 BAG |
Jul 17, 2024 | OILS 02 DRUMS IN 1 PALLET WITH HAZ WEIGHT 105.6KG PALLET WEIGHT 20KG UN NO. 3082 PRIMARY IMO CLASS 9 FANU1633627 001 FACTORY TIFERET INVOICE 2274/24, 2275/24, 2280/24, 2290/24, 2296/24, 2303/24,2304/24, 2309/24, 2314/24, 2319/24, 2330/24, 2341/24 PO 03I4DF5821, 03I4DF5851, 03I4DF5824, 03I4DF5822, FANU1633627 001 03I4DF5823,03I4DF5835, 03I4DF5857, 03I4DF5836, 03I4DF5837, 03I4DF5838, 03I4DF5801, 03I4DF5826 NCM 6405.90.00, 6403.99.90, 6403.91.90 DUE 24BR000923609-9 GW 1275.2 FANU1633627 001 CBM 13.033 NW 1083.954 HOUSE 10347 SCAC CODE ECXS FANU1633627 002 PO 03I4DF5832, 03I4DF5830 NCM 6403.99.90 DUE 24BR000922245-4 GW 55 CBM 0.502 NW 49 HOUSE 10348 FANU1633627 002 SCAC CODE ECXS FANU1633627 003 8909093289 / 8909095800/ 8909112060 INVOICE HDASP101S000367/24 DU-E 24BR000949523-0 RUC 4BR04337168200000 000000000000611327 NCM 39199020/39269090/ 40093210/40094100/40114000 FANU1633627 003 /40139000/40169300/40169990/ 48239099/73151210/73181500/ 73181600/73182100/73182200/ 73182400/73182900/73202010/ 73261900/73269090/76161000/ 83014000/83017000/84099111/ 84099112/84099114/84099120/ 84099190/84133010/84133030/ FANU1633627 003 84219999/84818099/84821010/ 84831019/84831020/84841000/ 84842000/84849000/84879000/ 85111000/85114000/85118020/ 85119000/85364100/85443000/ 85444200/87141000/90261029/ 90328925/ HS CODE 391990/392690/ FANU1633627 003 400932/400941/401140/401390/ 401693/401699/482390/731512/ 731815/731816/731821/731822/ 731824/731829/732020/732619/ 732690/761610/830140/830170/ 840991/841330/842199/848180/ 848210/848310/848410/848420/ 848490/848790/851110/851140/ FANU1633627 003 851180/851190/853641/854430/ 854442/871410/902610/903289/ SCAC CODE KWEO HBL 401600000017 FANU1633627 004 EXPMOG2264-24, EXPMOG2265-24, EXPMOG2266-24 NCM 87084090 DUE. 24BR0009469484 RUC. 4BR5462581920000 0000000000000609771 BL ZCHI4178820V FANU1633627 004 SCAC CODE NAQA FANU1633627 005 7D0000000000002375 NCM 72281090 BL ZCLE4178832V SCAC CODE NAQA FANU1633627 006 PACKING GROUP 3 LIMITED QUANTITY N EXCEPTED QUANTITY N MARINE POLUTANT Y AGGREGATION STATE L PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, FANU1633627 006 LIQUID, N.O.S. HAZARDOUS CONTENT (ALPHACEDRENE) EMERGENCY CONTACT NAME JOSE CARLOS NUNES EMERGENCY CONTACT TEL 551146176666 - 24HR NCM 3301.29.22 FANU1633627 006 HS CODE 3301.29 EM-007592-24 4598307 INVOICE 90077120 DUE 24BR0009624617 RUC 4BR6136057420001 6500000000004598307 HBL BR103061513 FANU1633627 006 SCAC CODE TSVC | π§π·BR | πΊπΈUS | 124 PCS |
Jun 19, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 NDRC WKAS0 240179 NUNES, DAVID 10/14 BOXE S 11772 LBS/G 5340 KG/G 1900 C FT HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT MRKU3255668 001 FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061 | π©πͺDE | πΊπΈUS | 20 CTN |
Jun 19, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 NDRC WKAS0 240179 NUNES, DAVID 4/14 BOXES 6080 LBS/G 2758 KG/G 760 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FRE MSKU9267729 001 IGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CO NTRACT 299024061 | π©πͺDE | πΊπΈUS | 14 BOX |
Jun 08, 2024 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 9 OF 9 - GWT 10750 - NWT 8110 - CUBE 1613 TCII - NAPIER, CHARLES - CPT - QENQ0348023 2 OF 5 - GWT 2094 - NWT 1704 - CUBE 283 URCS - NUNES FLORES, JOSE - SSG - QENQ0346765 | π―π΅JP | πΊπΈUS | 13 PCS |
Jun 08, 2024 | HOUSEHOLD GOODS AND PERSONAL EFFECTS 7 OF 9 - GWT 10577 - NWT 8337 - CUBE 1330 ATVN - KNOX, TIMOTHY - GS12 - QENQ0347579 3 OF 5 - GWT 4461 - NWT 3501 - CUBE 570 URCS - NUNES FLORES, JOSE - SSG - QENQ0346765 | π―π΅JP | πΊπΈUS | 13 PCS |
May 28, 2024 | UN 1170 CARGO IMO PART LOT OF DUE 24BR0007013718 02 PLASTIC JERRICAN IN 01 PACKAGE WITH ETHANOL SOLUTION UN 1170 PROPER SHIPPING NAME ETHANOL TXGU6833492 003 WOODEN PACKING MATERIAL TREATED AND CERTIFIED. TXGU6833492 006 AFTE NCM 84249090 DUE 24BR0007187430 WOODEN PACKING MATERIAL TREATED AND CERTIFIED. TXGU6833492 007 WOODEN PACKING MATERIAL NOT APPLICABLE. TXGU6833492 009 AND CERTIFIED. TXGU6833492 010 WOODEN PACKING MATERIAL NOT APPLICABLE. TXGU6833492 018 HYDROCARBONS NOS TECHNICAL NAME DLIMONENE CLASS 3 PACKING GROUP III FLASHPOINT 50C OUTER PACKING 3 PLASTIC JERRICAN NONREMOVABLE HEAD 3H1 INNER PACKING NO TXGU6833492 018 EMS FE SD MARINE POLLUTANT YES STATE OF AGGREGATE LIQUID SEGR GROUP NO EMERGENCY CONTACT 55 11 46176666 JOSE CARLOS NUNES NET WEIGHT 75 000 KG GROSS WEIGHT 79 620 KG TXGU6833492 018 M3 0 125 NCM 33011990 33021000 DUE 24BR0007013718 WOODEN PACKING MATERIAL TREATED AND CERTIFIED. TXGU6833492 019 SOLUTION TECHNICAL NAME NO CLASS 3 PACKING GROUP III FLASHPOINT 27C OUTER PACKING 2 PLASTIC JERRICAN NONREMOVABLE HEAD 3H1 INNER PACKING NO TXGU6833492 019 EMS FE SD MARINE POLLUTANT NO STATE OF AGGREGATE LIQUID SEGR GROUP NO EMERGENCY CONTACT 55 11 46176666 JOSE CARLOS NUNES NET WEIGHT 50 000 KG GROSS WEIGHT 53 080 KG TXGU6833492 019 TOTAL GROSS WEIGHT 75 080 KG M3 0 088 DUE 24BR0007013718 NCM 33011990 33021000 WOODEN PACKING MATERIAL TREATED AND CERTIFIED. | π§π·BR | πΊπΈUS | 427 PCS |
May 15, 2024 | UN 3082 01 DRUMS IN 1 PALLET WITH UN NO. 3082 PRIMARY IMO CLASS 9 PACKING GROUP 3 LIMITED QUANTITY N FANU1905427 001 DU-E 24BR000616230-2 NCM 8432.9000 HS CODE 843290 NET WEIGHT 802,440 KGS BL ZMTR4177973V SCAC CODE NAQA FANU1905427 002 NALADI 2849.20.00 DUE 24BR000630418-2 INVOICE 19977 HBL 470926446SAO SCAC CODE CHSL FANU1905427 003 2024-004-1 DU-E 24BR000633017-5 NCM 84329000/82041100 /73181500/73181600/ 73182900/73202090/ 4016.9300. HS CODE 843290 / 820411 / 731815 / FANU1905427 003 731816 / 731829 / 732020 / 401693. NET WEIGHT 6.068,183 KGS BL ZTOR4177946V SCAC CODE NAQA FANU1905427 004 DU-E 24BR000542187-8 RUC 4BR4586592020000 0000000000000349527 NCM 84672200 84672993 84672999 HTS CODE 8467220090 FANU1905427 004 8467290080 8467290090 BL ZMIA4177881V SCAC CODE NAQA FANU1905427 005 DUE 24BR000588089-9 RUC 4BR4382928220000 0000000000000378985 NCM 3907.99.99 HS CODE 3907.99 HBL 471101545SAO SCAC CODE CHSL FANU1905427 006 SCAC CODE ECXS HBL 2410208 FANU1905427 007 RUC 4BR6118848820000 0000000000000403690 NCM 2106.90.90 SCAC CODE TSVC HBL BR102842043 FANU1905427 008 DESCRIBED AS 20.000,0000 PF-35 ELECTRICAL CONNECTORS AS PER PURCHASE ORDER NUMBER 344310 DOCUMENTARY CREDIT NUMBER IM10431 DATE OF ISSUE 05/01/2024 FANU1905427 008 INVOICE 32/24 DU-E 24BR000639933-7 RUC 4BR4675454520000 0000000000000412411 NCM 8536.9090 BL ZSTL4178009V SCAC CODE NAQA FANU1905427 009 EXCEPTED QUANTITY N MARINE POLUTANT Y AGGREGATION STATE L PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. HAZARDOUS CONTENT FANU1905427 009 (COPAIBAESSENTIAL OIL) EMERGENCY CONTACT NAME JOSE CARLOS NUNES EMERGENCY CONTACT TEL 551146176666 - 24HR NCM E EM-005127-24 4526481 FANU1905427 009 INVOICE 90074577 DUE 24BR0006095710 RUC 4BR6136057420001 6500000000004526481 BL BR102818416 SCAC CODE TSVC PALLET WEIGHT 20,000 KG IMO WEIGHT 185,900 KG | π§π·BR | πΊπΈUS | 607 PCS |
May 11, 2024 | FREIGHT PREPAID 20 PALLETS MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1481684 FOLLOWING CONSIGNEE APZU4798520 001 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 FOLLOWING NOTIFY PHONE 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM APZU4798520 001 PHONE : 442 471 4405 SHIPPER- CONTACT:JEREMY VI GNE, TEL:+33472131900, EMA IL:JEREMY.VIGNE-EXT ELKEM. COM | π«π·FR | πΊπΈUS | 20 PKG |
May 08, 2024 | HOUSEHOLD GOODS PERSONAL EFFECT FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 23-0028 NO EEI REQUIRED PER FTR 30.40 (B) CODE-4 HS CODE: 9805.00.50 CMAU9409226 001 . LEE, E JMFD 6PCS 3,547KGS 29.84CBM ANTHONY, J ADIF 1PC 265KGS 2.55CBM NUNES, J URCS 4/8PCS 2,178KGS 21.52CBM | π°π·KR | πΊπΈUS | 11 LVN |
May 08, 2024 | USED HOUSEHOLD GOODS & PERSONA L EFFECT QXAK0371160 NUNES, J URCS 4/8PCS 2,070KGS 22. 28CBM | π°π·KR | πΊπΈUS | 15 CTN |
Apr 24, 2024 | ------------ CAIU9586168 DESCRIPTION--------- 2022 CHRYSLER PACIFICA VIN 2C4RC1FG1NR137678 JASON NUNES UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL GOVERNMENT CARGO NO E.E.I. REQUIRED - 30.40 CAIU9586168 001 SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVIC MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYM COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 CAIU9586168 001 -------------GENERIC DESCRIPTION------------- | π°π·KR | πΊπΈUS | 1 UNT |
Apr 23, 2024 | USED HOUSEHOLD GOODS JAIME NUNES - USED HOUSEHOLD GOODS AND PERSONAL EFFECTS | πΈπ©SD | πΊπΈUS | 409 PCS |
Apr 17, 2024 | 01 CONTAINER 20 DRY CONTAINING 118 PIECES USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FREIGHT PREPAID AS PER AGREEMENT DU-E 24BR000420275-7 TLLU2445429 001 RUC 4BR3506749986920000000000 0000271597 NCM 97970000 DATE TRAVELER DEBORA CAROLINA DIAS NUNES MOLINA CPF 350.674.998-69 BIRTH OF DATE 29/07/1986 TLLU2445429 001 WOODEN PACKING TREATED AND CERTIFIED XSHIPPER CONTINUATION CEP 06715-867-TEAMWORK PH (55 11) 3133.1650 XXNOTIFY PARTY CONTINUATION CONTACT SANTIAGO ARANGO AIRES-IMPORTSCAP-LOG.US | π§π·BR | πΊπΈUS | 118 PCS |
Apr 13, 2024 | ***CNPJ : 07.183.852/0001-00
CONTACT NAME: SILVANA ALVES / PHONE: +55 (12)
99617-4318
E-MAIL: SILVANA.NUNES@VALGROUPCO.COM
198 MT HDPE HDB5502
PACKING: 25 KG BAGS ON PALLETS | πΊπΈUS | π§π·BR | 990 BAGS |
Apr 11, 2024 | 03 DRUMS IN 2 WOODEN PACKAGES WITH: 940300 METHYL TERPENYL ETHER DLE 940298 METHYL TERP ENYL ETHER WOODEN PACKAGE: TREATED AND CER TIFIED NCM: 2909.20.00 / 3302.90.19 EM- 002499-24 4471870 INVOICE: 90071648 DUE: 24BR0003385025 RUC: 4BR61360574200016500000 000004463976 NET WEIGHT: 510,000 KG GROS HLBU3178644 001 S WEIGHT: 597,700 KG PALLET WEIGHT: 40,000 K G FREIGHT COLLECT UN: 3082 PROPER SHI PPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTAN CE, LIQUID, N.O.S. (TERPINOLENE) CLASS: 9 P G III FP: 64 C EMS: F-A, S-F MARINE POLLUT ANT: YES STATE OF AGGREGATE: LIQUID INNER PACKAGING: OUTER PACKAGING: 02 NON-REMOVABL E HEAD STEEL DRUM (1A1) EMERGENCY PHONE: 5 HLBU3178644 001 5 11 4617 6666 CONTACT: JOSE CARLOS NUNES N ET WEIGHT: 340,000 KG GROSS WEIGHT: 371,800 KG M : 0,586 CHARGE NO IMO NET WEIGHT: 1 70,000 KG GROSS WEIGHT: 185,900 KG M : 0,50 3 | π§π·BR | πΊπΈUS | 7 DRM |
Mar 15, 2024 | CONTAINER
SYNTHETIC RESIN
(NON-HAZARDOUS)
6 BAGS ON 3 PALLETS
KANE ACE B-521 IMPACT MODIFIER
NET WEIGHT: 6,614 LBS/3,000 KGS
NCM: 3902 / HTS CODE: 3902
CDH0130053/ PO#4500636171
THIS SHIPMENT CONTAIN SWPM THAT
HAS BEEN HEAT-TREATED
IN ACCORDANCE WITH THE ISPM15.
OBL RELEASE AT DESTINATION
FREIGHT PREPAID
DESTINATION FREE TIME: 21
DAYS COMBINED
CN>
BRAZIL,
CNPJ: 59.201.087/0001-08
NP>
BRAZIL,
CNPJ: 59.201.087/0001-08
ATTN: DANIELLE NUNES
EMAIL: DANIELLE.NUNES@KPFILMS.COM
TEL: 55-11-4613-9952 | πΊπΈUS | π§π·BR | 0 |
Mar 14, 2024 | GREEN COFFEE 1 CONTAINER(S) 20 STANDARD DRY CONTAINING 320 JUTE + GRAIN BAGS WITH 60 KGS EACH. DETAILED DESCRIPTION 54 BAGS OF GREEN COFFEE TGBU2216648 001 BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - PAULO TEIXEIRA GIORDANI + 25 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - LUIS TGBU2216648 001 OTAVIO TURATI OPTION 1 + 37 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - LUIS OTAVIO TURATI OPTION 2 + 52 BAGS OF GREEN COFFEE BRAZIL ARABICA FW TGBU2216648 001 NY 2/3 SC16UP - SINGLE ESTATE COFFEE - FLAVIO CAIXETA NUNES + 21 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - ANTINIO APARECIDO MATEUS + TGBU2216648 001 41 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - JOSE FERRAZ + 32 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE TGBU2216648 001 ESTATE COFFEE - GILMAR ARATES CINTRA + 40 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - WEBER WASHINGTON LEITE + 18 BAGS OF GREEN COFFEE TGBU2216648 001 BRAZIL ARABICA FW NY 2/3 SC16UP - SINGLE ESTATE COFFEE - PAULO TEIXEIRA GIARDANI - ORGANIC CERTIFIED X GROSS WEIGHT 19360 KG NET WEIGHT 19200 KG TGBU2216648 001 TARA 160 KG X RUC 3BR07028528232311E00617 FCL/FCL TARIFF CODE 090111 NCM 0901.11.10 CLEAN ON BOARD TGBU2216648 001 SHIPPED ON BOARD FREIGHT PREPAID ABROAD PAYABLE BY OLAM AMERICAS LLC IN NEW YORK W231001867942 FREIGHT AS PER AGREEMENT 23-11-E-00617 S032583-1; TGBU2216648 001 P611596-1 OIC 1632 S032583-2; P611596-2 OIC 1633 S032583-3; P611596-3 OIC 1634 S032583-4; P611596-4 OIC 1635 S032583-5; TGBU2216648 001 P611596-5 OIC 1636 S032583-6; P611596-6 OIC 1637 S032583-7; P611596-7 OIC 1638 S032583-8; P611596-8 OIC 1639 S032583-9; TGBU2216648 001 P611596-9 OIC 1640 X OLAM AMERICAS FDA 11869485004 SHIPPERS FDA 11774502102 X MAIN NOTIFY CONTINUATION TGBU2216648 001 FAX 415-202-5762 EMAIL NOYMATHWWLLMAIL.COM CONT MARKS COVOYA (LOGO) SPECIALTY COFFEE DIVISION | π§π·BR | πΊπΈUS | 320 PCS |
Mar 11, 2024 | UN 2319 02 DRUMS IN 1 PALLET WITH UN NO. 2319 PRIMARY IMO CLASS 3 PACKING GROUP 3 LIMITED QUANTITY N EXCEPTED QUANTITY N HLXU8441658 001 N.C.M. 8474.90.00 NET WEIGHT 142,428 KG DU-E 24BR000204607-3 RUC. 4BR61535381200000 000000000000131910 INVOICE 162/24 N/REF. 24004508 SCAC CODE DSVF HLXU8441658 001 HBL UDF0096634 HLXU8441658 002 AM0000000032682/ AM0000000032683 NCM 8482.1010/ 8483.90.00/8482.30.00 DUE 24BR000246065-1 RUC 4BR71917181200000 000000000000158054 NW 1.214,617KGS HLXU8441658 002 MRUC 4BR361810892S SZ47337584 SCAC CODE BWLE HBL SSZ47337584 HLXU8441658 003 11674 NCM 3926.90.90 HS.CODE 3926.90 DUE 24BR000158475-6 RUC 4BR02316213200000 000000000000102276 BL ZATL4176709V SCAC CODE NAQA HLXU8441658 004 AUTO PARTS NCMS 84314929/40169990 84839000/84314923 73182900/84314929 84849000/39173290 85443000/84213100 73181600/84833090 84818099/74122000 HLXU8441658 004 73079900/85444200 84099999/85364100 85371090/84834090 85365090/84314390 84814000/87087010 39269090/84839000 85443000/73269090 40161010/84099915 HLXU8441658 004 84159090/84219999 49089000/84839000 84879000/85015190 85443000/84129080 84314929/40169300 84819090/85030090 85366990 N.WEIGHT 3572,981KG HLXU8441658 004 DU-E. 24BR0002176147 RUC 4BR047545572 00000000000000000140183 INVOICE 1250723 4491923 A 4492023 N/REF CBCL4837/23 SCAC CODE AMS BL NUMBER BANQ1057716161 HLXU8441658 005 REF.27.117-CJ1 INVOICE AUT-0031/24 DUE 24BR000162690-4 RUC 4BR846931832000000 00000000000105001 NCM 8483.9000 N.WEIGHT 903,000 KG SCAC CODE AMS BL NUMBER HLXU8441658 005 BANQ1057639251 HS CODE 848390 HLXU8441658 006 RUC 4BR846931832000000 00000000000102748 NCM 8483.9000 N.WEIGHT 382,400 KG SCAC CODE AMS BL NUMBER BANQ1057639336 HS CODE 848390 HLXU8441658 007 INVOICE RS00001024 DUE 24BR000174084-7 RUC 4BR857780742000000 00000000000112258 NCM 8409.9190 N.WEIGHT 227,000 KG SCAC CODE AMS BL NUMBER BANQ1057642961 HLXU8441658 007 HS CODE 840991 HLXU8441658 008 HOUSING CONVENTIONAL E2868802890A0 PO 0417001255 - 972 PIECES THERMOSTAT PLATE W. HOUSING CONVENTIONAL E2868802890A0 PO 0417001255 - 3402 PIECES INVOICE 009/2024 HLXU8441658 008 GROSS WEIGHT 782,000 KG NET WEIGHT 664,200 KG0 KG NCM 84818021 / 84819090 M 3,830 HOUSING - E1068802062B0 PO 0417001820 - 1296 PIECES THERMOSTAT PLATE W. HOUSING CONVENTIONAL HLXU8441658 008 E2868802890A0 PO 0417001255 - 3402 PIECES INVOICE 010/2024 GROSS WEIGHT 528,000 KG NET WEIGHT 411,804 KG NCM 84818021 / 84819090 M 3,830 DUE 24BR0002018762 HLXU8441658 008 RUC 4BR46242558200000 000000000000130081 HBL 464225096SAO SCAC CODES CHSL HLXU8441658 009 INVOICE 3DCI010-24EX DUE 24BR0002407858 RUC 4BR4420223220000 0000000000000154901 CHAVE DE ACESSO 24QJR113871268 NCM 8421.2300 / 8421.9999 HBL 464153626SAO HLXU8441658 009 SCAC CODE CHSL HLXU8441658 010 RUC 4BR6047688420000 0000000000000131182 N. WEIGHT 2,250 G. WEIGHT 26,500 MEASUREMENT 0,383 M3 GSM - 24/1050-0 MRUC 4BR0071108326 HLXU8441658 010 821029043 SCAC CODE EXDO HBL 6821029043 HLXU8441658 011 COMMERCIAL INVOICE 1000019098 NET WEIGHT 253,016KGS NCM 87083019 DUE 24BR0001786863 RUC 4BR886101262000000 00000000000115278 HLXU8441658 011 HBL 463876869SAO SCAC CODE CHSL HLXU8441658 012 LINER SOCKET CONE P300 PART LINER SOCKET CONE P400 PART INVOICE 115/24 DU-E 24BR0002357524 RUC 4BR61535381200000 000000000000151883 HLXU8441658 012 NCM 84749000 HBL 464138501SAO SCAC CODES CHSL HLXU8441658 013 NCM 35051000 HS CODE 350510 HBL AWSL263985 SCAC CODE AWSL HLXU8441658 014 NCM 3919.10.90 / SH 3919.10 DU-E 24BR000221519-3 RUC 4BR2414030220000 0000000000000142609 REG 0302EM-0004-24 NET WEIGHT 1.962,208 KG BL ZMIA4176791V HLXU8441658 014 SCAC CODE NAQA HLXU8441658 015 DU-E. 24BR000209898-7 RUC 4BR047545572 00000000000000000135312 INVOICE 4018824 N/REF CBCL0181/24 SCAC CODE AMS BL NUMBER BANQ1057716198 HS CODE 843149 HLXU8441658 016 RUC 4BR047545572 00000000000000000141010 INVOICE 1006724 N/REF CBCL0161/24 SCAC CODE AMS BL NUMBER BANQ1057748869 HS CODE 843149 HLXU8441658 017 RUC 4BR4705595920000 0000000000000146564 NCM 8431.49.29 / 8708.99.90 / 8431.43.90 BL ZMKC4176971V SCAC CODE NAQA HLXU8441658 018 1143754 INNER SLEEVE T200 INVOICE 144/24 DU-E 24BR0002428693 RUC 4BR6153538120000 0000000000000156101 NCM 84749000 HBL 464566780SAO HLXU8441658 018 SCAC CODES CHSL HLXU8441658 019 MARINE POLUTANT Y AGGREGATION STATE L FLASHPOINT 47,0 C PROPER SHIPPING NAME TERPENE HYDROCARBONS, N.O.S. HAZARDOUS CONTENT (LIMONENE) HLXU8441658 019 EMERGENCY CONTACT NAME JOSE CARLOS NUNES EMERGENCY CONTACT TEL 551146176666 - 24HR NCM 3301.90.20 EM-000816-24 4406787 INVOICE 90070118 HLXU8441658 019 DUE 24BR0001805485 RUC 4BR61360574200016 500000000004406787 BL BR102567043 SCAC CODE TSVC | π§π·BR | πΊπΈUS | 499 PCS |
Jan 23, 2024 | 28 DRUMS IN 07 PLASTIC PALLETS CONTAINING 4.000,000 KG OF EXTRACT OF ANNATTO B8SF 1.600,000 KG OF EXTRACT OF ANNATTO B8 COMMERCIAL INVOICE HLXU8356875 001 EXCEPTED QUANTITY N MARINE POLUTANT N AGGREGATION STATE L FLASHPOINT 27,0 C PROPER SHIPPING NAME ETHANOL SOLUTION EMERGENCY CONTACT NAME JOSE CARLOS NUNES HLXU8356875 001 EMERGENCY CONTACT TEL 551146176666 - 24HR NCM 29092000 / 33021000 EM-014648-23 4383448 INVOICE 90068104 DUE 23BR0020836773 RUC 3BR61360574200 HLXU8356875 001 016500000000004370967 BL BR102417865 SCAC CODE TSVC HLXU8356875 002 CERAMIC TILES AND ACESSORIES FOR WALL AND FLOOR APPLICATIONS PO 6046 6115 COMMERCIAL INVOICE EX23-262 NCM 6907.22.00 HLXU8356875 002 DU-E 23BR002142559-9 BL ZTOR3176358V SCAC CODE NAQA HLXU8356875 003 NCM 8413.91.90 HBL 458313439SAO - SCAC CODE CHSL HLXU8356875 004 0000000000001425487 NCM HS CODE 39206100 BL ZATL3176347V SCAC CODE NAQA HLXU8356875 005 PLASTIC PO 0317000864-00280 COMMERCIAL INVOICE EM01 / 0002405E23 NET WEIGHT 14,700 KG NCM 85472090 RUC 3BR2995860920000000 0000000002405E23 HLXU8356875 005 SCAC MZLY HBL SSZ0043993 HLXU8356875 006 RUC 3BR826435372000000 00000000001386631 NCM 8432.9000 NET WEIGHT 513,000 KG GROSS WEIGHT 631,000 KG MENSUREMENT 1,104 M3 SCAC CODE AMS BL NUMBER BANQ1056756185 HLXU8356875 006 HS CODE 843290 HLXU8356875 007 NCM 84099117, 84099917 DU-E 23BR002133218-3 RUC 3BR857780742000 00000000000001427983 BL ZCHI3176332V SCAC CODE NAQA HLXU8356875 008 00000000001426499 NCM 73110000 N.WEIGHT 954,9004 KG G.WEIGHT 984,000 KG CUBIC 3,000 M3 SCAC CODE AMS BL NUMBER BANQ1056843622 MRUC HLXU8356875 008 3BR0288642721056843622 HLXU8356875 009 COMMERCIAL INVOICE 000282544/000282549/ 000282550 DUE 23BR002167588-9 RUC 3BR011443842000 00000000000001449437 NCM 7326.90.90 BL ZDET3176380V HLXU8356875 009 SCAC CODE NAQA HLXU8356875 010 RUC 3BR047545572 00000000000000001430098 INVOICE 1240423 N/REF CBCL4674/23 SCAC CODE AMS BL NUMBER BANQ1056756970 HS CODE 843149 HLXU8356875 011 NCM 8483.40.90, 8483.30.10, 8421.99.99 AND 8483.40.90 COMMERCIAL INVOICE NR; 22/2023 AND 24/2023 DU-E23BR002122080-6 RUC3BR543630723222 0232420231459423MEM BL ZMIA3176230V HLXU8356875 011 SCAC CODE NAQA HLXU8356875 012 4383448 INVOICE 90068104 DUE 23BR0020836773 RUC 3BR61360574200 016500000000004370967 BL BR102417865 SCAC CODE TSVC HLXU8356875 013 4370968 INVOICE 90068193 DUE 23BR0020830635 RUC 3BR613605742000 16500000000004370968 NET WEIGHT 140,000 KG GROSS WEIGHT 175,750 KG BL BR102417857 HLXU8356875 013 SCAC CODE TSVC HLXU8356875 014 020/23-B8SF/B8 NCM 3203.00.19 ORDER NOS.PO02144 PO02160 SENSIENT P/O NOS. 3148114 3149484 FDA REGISTRATION NO. 13239323102 HLXU8356875 014 DUE NO.23BR0021403641 HBL 459570002SAO SCAC CODES CHSL | π§π·BR | πΊπΈUS | 223 PCS |
Jan 20, 2024 | 01X20 CONTAINER CONTAINING: 321 BAGS WITH 60KG EACH OF G REEN COFFEE BEANS NET WEIG HT: 19260,00 KGS GROSS WEIGH T: 19420,50 KGS FCL/FCL NC M: 0901111000 RUC: 3BR713525 53223461 SHIPPER REF: 23/461 MRSU0049476 001 FREIGHT COLLECT SHIPPER'S FDA NUMBER: 17035263562 W OODEN PACKAGE: NOT APPLICABLE CONTINUE MARKS & NUMBE RS: CASA BRASIL (LOGO) NUN ES (LOGO) OSMAR PEREIRA NUNE S JR. FAZENDA CHAPADAO CAT UCAI 2SL NATURAL CROP 2023 MRSU0049476 001 -2024 002/419-8/0190 (20 BAG S) EXPOCACCER (LOGO) 30 CR OPS OF HISTORY (LOGO) REGIAO DO CERRADO MINEIRO (LOGO) CASA BRASIL (LOGO) DBARBOSA COFFEE (LOGO) DEYVID OLIVEI RA LEANDRO FAZENDA ESPERANCA CATUAI 99 NATURAL CROP MRSU0049476 001 2023-2024 002/419-8/0191 (10 BAGS) EXPOCACCER (LOGO) 3 0 CROPS OF HISTORY (LOGO) RE GIAO DO CERRADO MINEIRO (LOG O) CASA BRASIL (LOGO) DBAR BOSA COFFEE (LOGO) DEYVID OL IVEIRA LEANDRO FAZENDA ESPER ANCA CATUAI 99 - NATURAL A MRSU0049476 001 EROBIC FERMENTATION CROP 202 3-2024 002/419-8/0192 (10 BA GS) EXPOCACCER (LOGO) 30 C ROPS OF HISTORY (LOGO) REGIA O DO CERRADO MINEIRO (LOGO) CASA BRASIL (LOGO) NUNES ( LOGO) GABRIEL NUNES FAZEND A BOM JARDIM MUNDO NOVO NATU MRSU0049476 001 RAL ANAEROBIC FERMENTATION CROP 2023-2024 002/419-8/01 93 (10 BAGS) EXPOCACCER (LOG O) 30 CROPS OF HISTORY (LOGO ) REGIAO DO CERRADO MINEIR O (LOGO) CASA BRASIL (LOGO) NUNES (LOGO) GABRIEL NUNES FAZENDA CHAPADAO GESHA NA MRSU0049476 001 TURAL CROP 2023-2024 002/4 19-8/0194 (1 BAG) FREIGH T COLLECT | π§π·BR | πΊπΈUS | 321 BAG |
Jan 07, 2024 | GREEN COFFEE 1 CONTAINER(S) 20 STANDARD DRY CONTAINING 304 JUTE + GRAIN BAGS WITH 60 KGS EACH. DETAILED DESCRIPTION 49 BAGS OF GREEN COFFEE TCLU2397889 001 BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - FLAVIO CAIXETA NUNES + 30 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - TCLU2397889 001 MARCO ANTONIO VASCONCELOS DE MATOS + 21 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - WILDERSON AVELAR + 20 BAGS OF GREEN COFFEE TCLU2397889 001 BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - AGENITO DE OLIVEIRA LUZ + 62 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - ALEX TCLU2397889 001 SANDRO PELOSI + 62 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - WEBER WASHINGTON LEITE + 60 BAGS OF GREEN COFFEE BRAZIL ARABICA TCLU2397889 001 FW NY 2/3 SC17/18 - SINGLE ESTATE COFFEE - VIVIANA APARECIDA TEIXEIRA X GROSS WEIGHT 18392 KG NET WEIGHT 18240 KG TARA 152 KG X TCLU2397889 001 RUC 3BR07028528232311E00518 FCL/FCL TARIFF CODE 090111 NCM 0901.11.10 FREIGHT PREPAID ABROAD PAYABLE BY OLAM AMERICAS LLC IN NEW YORK TCLU2397889 001 W231001867942 FREIGHT AS PER AGREEMENT 23-11-E-00518 S032093-1, P611521-1 OIC 1054 S032093-2, P611521-2 OIC 1055 S032094-1, P611522-1 OIC TCLU2397889 001 1056 S032094-2, P611522-2 OIC 1057 S032094-3, P611522-3 OIC 1058 S032094-4, P611522-4 OIC 1059 S032094-5, P611522-5 OIC TCLU2397889 001 1060 MAIN NOTIFY CONTINUATION FAX 415-202-5762 EMAIL NOYPWBSFO.COM OLAM AMERICAS FDA 11869485004 SHIPPERS FDA 11774502102 X TCLU2397889 001 CONT MARKS PRODUCT OF BRAZIL SWEET MARIA&39;S (LOGO) SINGLE ESTATE COFFEE MARCO ANTONIO VASCONCELOS DE MATO GREEN COFFEE BRAZIL ARABICA TCLU2397889 001 FOR FURTHER PROCESSING SINGLE ESTATE COFFEE MARCO ANTONIO VASCONCELOS DE MATO NET WT 60 KG P611521-2 CROP 2022/23 002/1145/1055 TCLU2397889 001 GRAINPRO - DO NOT HOOK USE NO HOOKS (LOGO) X | π§π·BR | πΊπΈUS | 304 PCS |
Dec 22, 2023 | GREEN COFFEE 1 CONTAINER(S) 20 STANDARD DRY CONTAINING 261 JUTE BAG + GRAIN BAG WITH 60 KILOS EACH. DETAILED DESCRIPTION 48 BAGS OF GREEN COFFEE BRAZIL TEMU4855571 001 ARABICA UNWASHED FANCY NY 2/3 SCREEN 16/17- LIMITED EDITION - MARCIO MARTINS FERREIRA + 32 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - LIMITED EDITION - LUIS OTAVIO TEMU4855571 001 TURATI + 39 BAGS OF GREEN COFFEE BRAZIL ARABICA UNWASHED FANCY NY 2/3 SCREEN 16/17- LIMITED EDITION - AMARILDO JOSE BORGES + 49 BAGS OF GREEN COFFEE BRAZIL ARABICA TEMU4855571 001 UNWASHED FANCY NY 2/3 SCREEN 16/17- LIMITED EDITION - FLVIO CAIXETA NUNES + 52 BAGS OF GREEN COFFEE BRAZIL ARABICA UNWASHED FANCY NY 2/3 SCREEN 16/17- LIMITED EDITION - JOSE DA CONCEICAO GOMES + TEMU4855571 001 21 BAGS OF GREEN COFFEE BRAZIL ARABICA UNWASHED FANCY NY 2/3 SCREEN 16/17- SINGLE ESTATE COFFEE - MATHEUS DE OLIVEIRA PEREIRA + 20 BAGS OF GREEN COFFEE BRAZIL ARABICA FW NY 2/3 SC17/18 - TEMU4855571 001 SINGLE ESTATE COFFEE - JOSE ALBERTO CARETA / SC462/23 GROSS WEIGHT 15790.5 KG NET WEIGHT 15660 KG TARA 130.5 KG RUC 3BR07028528232309E00599 FCL/FCL TARIFF CODE 090111 TEMU4855571 001 NCM 0901.11.10 SHIPPED ON BOARD FREIGHT PREPAID ABROAD PAYABLE BY OLAM AMERICAS LLC IN NEW YORK S23EBN014 OLAMCO004 FREIGHT AS PER AGREEMENT 23-09-E-00599 TEMU4855571 001 S030447-1; P611232-1 52 BAGS OIC 0480 S030447-2; P611232-2 21 BAGS OIC 0481 S030447-3; P611232-3 39 BAGS OIC 0482 S030447-4; P611232-4 49 BAGS OIC 0483 TEMU4855571 001 S030447-5; P611232-5 48 BAGS OIC 0484 S030447-6; P611232-6 32 BAGS OIC 0485 S031220-2; P611361-2 20 BAGS OIC 0486 MAIN NOTIFY CONTINUATION FAX 415-202-5762 TEMU4855571 001 EMAIL NOYMATHWWLLMAIL.COM X OLAM AMERICAS FDA 11869485004 SHIPPERS FDA 11774502102 X | π§π·BR | πΊπΈUS | 261 PCS |
Dec 21, 2023 | UN 1197/VEGETABLE SAPS 10 JERRYCAN IN 1 PACKAGE WITH UN NO. 1197 PRIMARY IMO CLASS 3 PACKING GROUP 3 LIMITED QUANTITY N FANU1017257 001 INVOICE 416 DUE 23BR001894131-0 RUC 3BR086889172000000 00000000001266837 NCM 8483.9000 NET WEIGHT 738,000 KG GROSS WEIGHT 868,000 KG MENSUREMENT 1,646 M3 FANU1017257 001 SCAC CODE AMS BL NUMBER BANQ1056115781 XXGONZAGA MINAS GERAIS 11060-003 BRAZIL FANU1017257 002 OTHERS CHUMACEIRAS HOUSINGS WITHOUT BEARINGS; NCM 8483.30.90 RUC 3BR275005392000 00000000000001264597 DUE 23BR001890814-2 FANU1017257 002 INVOICE 036/23 HBL AWSL259716 SCAC CODE AWSL FANU1017257 003 GW 3.327,120 KGS M3 4,387 N.C.M 4016.99.90 DU-E 23BR0019157957 RUC 3BR515959082000 00000000000001298077 SCAC CODE NEDF HBL SAOCEX09614 FANU1017257 004 NCM 5309.21.00 - 5309.19.00 HTS 5309.21.0000 - 5309.19.0010 NET WEIGHT 2.825,98KG DU-E 23BR001938322-1 RUC 3BR6087026820000 0000000000001295711 COMMERCIAL INVOICE FANU1017257 004 NR 208/23 QUANTITY 4.958,99 YARDS BL ZCLT3175664V SCAC CODE NAQA FANU1017257 005 RUC 3BR569947002000101 D0000000000003560 NCM 8202.2000 SCAC CODE GOLA 076912804050 NET WEIGHT 1215.398 KGS FANU1017257 006 EXCEPTED QUANTITY N MARINE POLUTANT N AGGREGATION STATE L FLASHPOINT 24,0 C PROPER SHIPPING NAME EXTRACTS, LIQUID EMERGENCY CONTACT NAME JOSE CARLOS NUNES FANU1017257 006 EMERGENCY CONTACT TEL 551146176666 - 24HR NCM 1302.19.99 EM-013688-23 4350565 RUC 3BR613605742000 16500000000004350565 BL BR102299112 FANU1017257 006 SCAC CODE TSVC | π§π·BR | πΊπΈUS | 494 PCS |
Dec 04, 2023 | UN 1197/LIQUID HAZARDOUS UN NO. 1197 PRIMARY IMO CLASS 3 PACKING GROUP 3 LIMITED QUANTITY N EXCEPTED QUANTITY N MARINE POLUTANT Y SEGU6728266 001 INVOICE NBR. 393953 PO NO. 41903 WIP NO. 5150959 STYLE NAME CALE COLOR V273-LT NATURAL, V400-BLUE, V937-BLACK/NATURAL HTS 6404.19.3760 SEGU6728266 001 NCM 6404.19.00 TOTAL NET WEIGHT 187,200 KGS DU-E 23BR001745294-3 MRUC 3BR011375262 C23094538S BL ZMTR3175343V SCAC CODE NAQA SEGU6728266 002 NCM 8515.90.00 DUE 23BR001681086-2 RUC 3BR17495999200 000000000000001125093 BL ZATL3175092V SCAC CODE NAQA SEGU6728266 003 7523 NCM 52053100 DU-E 23BR001755426-6 RUC 3BR8404300920000 0000000000001174429 MRUC 3BR581497822O E0034923 NET WEIGHT 1.059,042 KGS SEGU6728266 003 BL ZBOS3175385V SCAC CODE NAQA SEGU6728266 004 RUC 3BR015949922 00000000000000001183450 DU-E 23BR001768973-0 GW 506.00 KGS NW 485.5 KGS M3 1.459 CBM REF 1055713388 SCAC CODE AMS BL NUMBER SEGU6728266 004 BANQ1055713388 SEGU6728266 005 CHUMACEIRAS HOUSINGS WITHOUT BEARINGS; NCM 8483.30.90; DUE 23BR001767189-0 RUC 3BR275005392000 00000000000001182317 INVOICE 035/23 SEGU6728266 005 HBL AWSL258485 SCAC CODE AWSL SEGU6728266 006 WITH 12% OF SILICON IN PARTICLE SIZES OF 150 MICROMETERS OR LESS - ALCOA GRADE 718K3 - METCO SAP 1031194 - PB 13141 INVOICE 1063654-W3R-01 SEGU6728266 006 DUE 23BR001811354-9 NCM 76031000 NET WEIGHT 7344,000 KGS M3 13,050 SCAC CODE GOLA 076912755994 SEGU6728266 007 WALL AND FLOOR APPLICATIONS PO 15261 COMMERCIAL INVOICE EX23-222 NCM 6907.22.00 NALADI 690722 DU-E 23BR0018038644 SEGU6728266 007 HBL 453210167SAO - SCAC CODE CHSL SEGU6728266 008 RUC 3BR021622592000 00000000000001212339 MRUC 3BR082258572S SZSTL3175459V BL ZSTL3175459V SCAC CODE NAQA SEGU6728266 009 AGGREGATION STATE L FLASHPOINT 47,0 C PROPER SHIPPING NAME EXTRACTS, LIQUID HAZARDOUS CONTENT (LIMONENE) EMERGENCY CONTACT NAME JOSE CARLOS NUNES SEGU6728266 009 EMERGENCY CONTACT TEL 551146176666 - 24HR NCM 3302.10.00 EM-012850-23 4316614 INVOICE 90065507 DUE 23BR0017937963 RUC 3BR61360574200 SEGU6728266 009 016500000000004316614 HBL BR102219547 SCAC CODE TSVC | π§π·BR | πΊπΈUS | 288 PCS |
Nov 28, 2023 | SHIPPER'S LOAD AND COUNT
1X40ST CONTAINER(S)
USED HOUSEHOLD GOODS
HS CODE: 9905.00
GONCALVES NUNES 236891202
2ND NOTIFY- WS LOGISTICS LTD
12 SUMMIT BUSINESS PARK LANGER
ROAD FELIXSTOWE
IP11 2JB OPS@WSLOGISTICS.COM
EXPORT REF. NUMBER:
RAFAEL GONCALVES NUNES 236891202
**EMAIL:AYIANNI@EMS-MOVE.COM
NP>
ATTN: ANNA YIANNI
EMAIL: AYIANNI@EMS-MOVE.COM | πΊπΈUS | π§πͺBE | 0 |
Nov 21, 2023 | CONTAINERS
990 BAGS / 25,121.250 KGS /
41.729 CBM
LOADED ONTO
18 PALLETS LOADED INTO
1 40' CONTAINER(S)
DOWLEX(TM) 2645.11G POLYETHYLENE
RESIN
25 KG BAGS 55 BAGS ON A PALLET
UNITED STATES IMDG
NCM 3901
990 BAGS / 25,121.250 KGS /
41.729 CBM
LOADED ONTO
18 PALLETS LOADED INTO
1 40' CONTAINER(S)
DOWLEX(TM) 2645.11G POLYETHYLENE
RESIN
25 KG BAGS 55 BAGS ON A PALLET
UNITED STATES IMDG
NCM 3901
990 BAGS / 25,121.250 KGS /
41.729 CBM
LOADED ONTO
18 PALLETS LOADED INTO
1 40' CONTAINER(S)
DOWLEX(TM) 2645.11G POLYETHYLENE
RESIN
25 KG BAGS 55 BAGS ON A PALLET
UNITED STATES IMDG
NCM 3901
990 BAGS / 25,121.250 KGS /
41.729 CBM
LOADED ONTO
18 PALLETS LOADED INTO
1 40' CONTAINER(S)
DOWLEX(TM) 2645.11G POLYETHYLENE
RESIN
25 KG BAGS 55 BAGS ON A PALLET
UNITED STATES IMDG
NCM 3901
FREIGHT PREPAID
0043489301
0115467719
ETUS10020139660
CHB 4660
24 HOUR EMERGENCY CONTACT
TEL 8004249300,7035273887
CHEMTREC CCN6932
WOODEN PACKING: TREATED AND
CERTIFIED (O MATERIAL FOI
TRATADO E/OU FUMIGADO E
CERTIFICADO)
CN>
ZIP CODE 37466-000 BRASIL
+55 (12) 99617-4318
SILVANA.NUNES@VALGROUPCO.COM
NP>
ZIP CODE 37466-000 BRASIL
+55 (12) 99617-4318
SILVANA.NUNES@VALGROUPCO.COM | πΊπΈUS | π§π·BR | 0 |
Nov 04, 2023 | ------------ STBU8132528 DESCRIPTION--------- 390690 (HS) 01 ISOTANK 22K2 SAID TO CONTAIN RESIN ACRYLIC NCM: 3906.90.39 DU-E: 23BR001615734-4 STBU8132528 001 RUC: 3BR60872306200000000000000001081088 FLAMMABLE LIQUID, N.O.S.(BUTYL GLYCOL) IMCO NUMBER:3 SERIAL NUMBER:1993 PACKAGE GROUP:3 DGS CONTACT:AS PER DGN STBU8132528 001 INVOICE: 0012878 UN: 1993 PROPER SHIPPING NAME: RESIN ACRYLIC CLASS: 3 PACKING GROUP: III MARINE POLLUTANT: NO EMS: F-E / S-E STBU8132528 001 OUTER PACKAGING: 1 TANK INNER PACKAGING: FLASHPOINT: 41C STATE OF AGGREGATE: L EMERGENCY RESPONSE NUMBER: AVELINTO NUNES PHONE: 55114358 9161 GROSS WEIGHT: 19.840,000 STBU8132528 001 NET WEIGHT: 19.840,000 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE MARINE POLLUTANT: NO TEL: +5511 3897 4999 FAX: +5511 3897 4999 PHONE 55 11 4358-9170 STBU8132528 001 FAX 55 11 4358-9228 BRASIL AALBRECHT SHERWIN.COM THC DESTINATION PAID BY CONSIGNEE SHIPPER OWN CONTAINER FREIGTH PREPAID ABROAD PAID BY STOLT BV IN ROTTERDAM HOUSE NR STBU8132528 001 THE MASTER BILL REF:SSZ1400784 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C CHEMICAL NAME: BUTYLGLICOL -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT | π§π·BR | πΊπΈUS | 2 PCS |
Oct 09, 2023 | 04 DRUM LACQUER BR CONTAINING:940298 METHYL TERPENYL ETHER NCM: 3302.90.19 UN: 3082 - PSN:ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S.(TERPINOLENE) CLASS: 9/PG III/FP: 64C/EMS: F-A, S-F MARINE POLLUTANT: YES STATE OF AGGREGATE: LIQUID HLXU8394896 001 OUTER PACKAGING: 04 NON-REMOVABLE HEAD STEEL DRUM (1A1) EMERGENCY PHONE: 55 11 4617 6666 CONTACT: JOSE CARLOS NUNES | π§π·BR | πΊπΈUS | 544 DRM |
Oct 03, 2023 | 10 DRUMS CONTAINING: 926477 ORANGE CITRONOVA 5X NCM: 3302.10.00 PSN:EXTRACTS, LIQUID CLASS: 3 PG III FP: 47C EMS: F-E, S-D MARINE POLLUTANT: YES EMERGENCY PHONE: 55 11 4617 6666 CONTACT: JOSE CARLOS NUNES | π§π·BR | πΊπΈUS | 10 DRM |
Sep 19, 2023 | UN 3082 NATURAL GUMS UN 3082 PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (COPAIBA ESSENTIAL OIL) HLBU2595900 001 SIKA - 113/23 A, B, C 124/23 A - 143/23 C NCM 2849.20.00 NALADI 2849.20.00 RUC 3BR328706972000 00000000000000019450 INVOICE 19450 BL 444992521SAO HLBU2595900 001 SCAC CODE CHSL HBL SSZTOR3174260V HLBU2595900 002 QUALITAPE KRAFT TAPE 480 NCM 39191010 AMBER NGLASS BOTTLE 30 ML NCM 70109090 THERMAL RETRACTABLE PVC SEAL NCM 39235000 BLACK PERFORATED COVER NCM 39235000 HLBU2595900 002 PCG 502 TRANSPRENT BULB NCM 40199090 BOX 12 NCM 48191000 BOX 4 NCM 49191000 SMALL TISSUE BAGS HS COD 6305.10.00.00 COMMERCIAL INVOICE 003680A HLBU2595900 002 DU-E 23BR001304609-6 RUC 3BR05685496200000 000000000000873554 BL ZTOR3174407V SCAC CODE NAQA HBL SSZTOR3174407V HLBU2595900 003 OTHERS CHUMACEIRAS HOUSINGS WITHOUT BEARINGS; NCM 8483.30.90 DUE 23BR001310976-4 INVOICE 029/23 BL AWSL254606 HLBU2595900 003 SCAC CODE AWSL HBL SSZCHI3174216V HLBU2595900 004 DUE 23BR001315410-7 RUC 3BR826435372000000 00000000000880843 NCM 8432.9000 N.WEIGHT 633,760 KG G.WEIGHT 784,480 KG CUBIC 0,729 M3 REF 1054477277 HLBU2595900 004 SCAC CODE AMS BL NUMBER BANQ1054477277 HBL SSZCHI3174303V HLBU2595900 005 DUE 23BR0013737587 RUC 3BR462425582000 00000000000000920214 NCM 8481.90.90 BL 446021683SAO SCAC CODE CHSL HBL SSZCHI3174440V HLBU2595900 006 DUE 23BR001384178-3 RUC 3BR0032264820000 0000000000000926644 NET WEIGHT 854,578 KG GROSS WEIGHT 884,578 KG SCAC CODE KWEO BLSP027323 HBL SSZCMH3174397V HLBU2595900 007 RUC 3BR0336863820000 0000000000003174420 DUE 23BR0013714315 SAID TO CONTAIN 150 PIECES IN BOXES IN 01 BOX BL 445786043SAO SCAC CODE CHSL HLBU2595900 007 HBL SSZDET3174420V HLBU2595900 008 G.WEIGHT 2214,138KG M3 3.6666 REF 1054380658 DU-E. 23BR0013334920 RUC 3BR047545572 00000000000000000893464 INVOICE 1152123 1152223 HLBU2595900 008 N/REF CBCL3060/23 SCAC CODE AMS BL NUMBER BANQ1054380658 HBL SSZMIA3174194V HLBU2595900 009 COMMERCIAL INVOICE EX23-135 DUE N 23BR001369828-0 RUC 3BR44701662200000 000000000000917651 NCM 69072200 BL ZMIA3174383V SCAC CODE NAQA HLBU2595900 009 HBL SSZMIA3174383V HLBU2595900 010 NCM 6403.99.90 NW. 110,880 KGS G.W. 120,020 KGS M3 0,835 58 CARTONS 578 PAIRS INVOICE 0272/23 NCM 6403.99.90 NW. 572,220 KGS HLBU2595900 010 G.W. 627,230 KGS M3 4,555 6404.19.00 NW. 220,985 KGS G.W. 241,360 KGS M3 1,923 DU-E 23BR001333518-7 RUC 3BR8810432820000 HLBU2595900 010 0000000000000893477 21 CARTONS 193 PAIRS INVOICE 0276/23 NCM 6404.19.00 NW. 220,985 KGS G.W. 241,360 KGS M3 1,923 HLBU2595900 010 DU-E 23BR001333518-7 RUC 3BR8810432820000 0000000000000893477 BL ZNYC3174322V SCAC CODE NAQA HBL SSZNYC3174322V HLBU2595900 011 BALSAM NCM 3301.29.90 EM-009767-23 4223933 INVOICE 90061584 DUE 23BR0013728065 RUC 3BR6136057420001 6500000000004223933 HLBU2595900 011 BL SSZNYCN00775 SCAC COD PUSJ HBL SSZNYC3174412V WOODEN PACKAGE NOT APPLICABLE HLBU2595900 012 CLASS 9 PG III FP GT;100C EMS F-A, S-F MARINE POLLUTANT YES STATE OF AGGREGATE LIQUID INNER PACKAGING HLBU2595900 012 OUTER PACKAGING 02 NON-REMOVABLE HEAD STEEL DRUM (1A1) EMERGENCY PHONE 55 11 4617 6666 CONTACT JOSE CARLOS NUNES NET WEIGHT 340,000 KG HLBU2595900 012 GROSS WEIGHT 371,800 KG M3 0,586 927915 COPAIBA BRAZIL EO NCM 1301.90.90 EM-009767-23 4223933 INVOICE 90061584 DUE 23BR0013728065 HLBU2595900 012 RUC 3BR61360574200016 500000000004223933 BL SSZNYCN00775 SCAC COD PUSJ HBL SSZNYC3174412V | π§π·BR | πΊπΈUS | 771 PCS |
Sep 14, 2023 | UN 2319/ESSENTIAL OILS 40 STEEL DRUMS OF ORANGE ESSENTIAL OIL ON 10 PALLETS TERPENE HYDROCARBONS, N.O.S ORANGE ESSENTIAL TRLU7636434 001 FOOTWEAR DU-E 23BR0012883504 CORRUGATED CARTONS 62 VIVIAR FOOTWEAR REPRESENTAES LTDA INVOICE(S) V0158/23 PO 41437 TRLU7636434 001 HS CODE 64039990 NCM CODE(S) 64039990 MRUC 3BR011375262 C23069191S BL ZMTR3174153V SCAC CODE NAQA HBL SSZMTR3174153V TRLU7636434 002 148219559 DUE 23BR0012834031 NCM 2849.20.00 REF. SCHENKER RIOCE230000280 BL 444270549SAO - SCAC CODE CHSL HBL SSZTOR3174108V TRLU7636434 003 DUE 23BR001273424-0 RUC 3BR826435372000000 00000000000852341 NCM 8432.9000 N.WEIGHT 316,880 KG G.WEIGHT 392,240 KG CUBIC 0,364 M3 REF 1054329957 TRLU7636434 003 SCAC CODE AMS BL NUMBER BANQ1054329957 HBL SSZCHI3174117V TRLU7636434 004 DUE 23BR0012976944 RUC 3BR4624255820000 0000000000000868952 NCM 8481.90.90 BL 444684882SAO SCACCODES CHSL HBL SSZCHI3174212V TRLU7636434 005 N.WEIGHT 271,177 KG DU-E. 23BR0013102352 RUC. 3BR61535381200000 000000000000877327 INVOICES 5825/23 5860/23 N/REF. 192493 BL 444865172SAO SCACCODES CHSL TRLU7636434 005 HBL SSZCHI3174274V TRLU7636434 006 RUC 3BR06886749 2EXP18723 NCM 8483.90.00 HBL SSZCLT3174133V TRLU7636434 007 HBL SSZNYC3174127V TRLU7636434 008 BATCH 0004044761 BATCH 0004046000 BATCH 0004059327 BATCH 0004058470 BATCH 0004046000 BATCH 0004059345 BATCH 0004058503 BATCH 0004042237 TRLU7636434 008 BATCH 0004018491 INVOICE 90487919 DUE 23BR001338771-3 RUC 3BR154146162000000 00000000000896795 NCM 7318.1500 NCM 8301.5000 NCM 8301.6000 TRLU7636434 008 NCM 8302.1000 N.WEIGHT 517,886 KG G.WEIGHT 616,000 KG CUBIC 1,200 M3 REF 1054519666 SCAC CODE AMS BL NUMBER BANQ1054519666 HBL SSZNYC3174361V TRLU7636434 009 RUC 3BR569947002000101 D0000000000003300 NCM 8202.2000 NET WEIGHT 660.360 KGS SCAC CODE GOLA 076912622562 HBL SSZNYC3174376V TRLU7636434 010 INVOICE 8708/2023 DUE 23BR001337414-0 NCM 87085099 MRUC 3BR0071108326 821028523 HBL SSZSFO3174355V TRLU7636434 011 4216774 INVOICE 90061224 DUE 23BR0013339743 RUC 3BR61360574200016 500000000004216774 NET WEIGHT 50,000 KG GROSS WEIGHT 53,080 KG BL SSZNYCN00741 TRLU7636434 011 SCAC CODE PUSJ UN 1993 PROPER SHIPPING NAME FLAMMABLE LIQUID, N.O.S. (LIMONENE;PINENE,BETA-) CLASS 3 PG III FP 49C TRLU7636434 011 EMS F-E, S-E MARINE POLLUTANT YES STATE OF AGGREGATE LIQUID INNER PACKAGING OUTER PACKAGING 02 NON- REMOVABLE HEAD PLASTIC JERRICAN (3H1) EMERGENCY PHONE 55 TRLU7636434 011 11 4617 6666 CONTACT JOSE CARLOS NUNES NET WEIGHT 50,000 KG GROSS WEIGHT 53,080 KG M3 0,074 HBL SSZNYC3174237V TRLU7636434 012 OIL= 100 % CLASS 3 UN 2319 PG III FLASH POINT 53.5C MARINE POLLUTANT YES EMERGENCY CONTACT - UNYBRASIL TRLU7636434 012 TELEPHONE 0800 770 0044 EE 23/6860-4 RUC 3BR330107862 FAI14843E23 NCM 3301.12.90 N.W 6.920,00 KG G.W 7.520,00 KG TRLU7636434 012 BL 444732197SAO - SCAC CODE CHSL HBL SSZNYC3174185V | π§π·BR | πΊπΈUS | 497 PCS |
Sep 05, 2023 | UN 1987 10 DRUMS CONTAINING 925001 CIS-3-HEXENOL NAT NCM 2905.29.90 EM-008980-23 4213662 TCLU5287756 001 CONTAINING BALL BEARINGS 2.279 PIECES INVOICES AM0000000032147; AM0000000032124; AM0000000032123; AM0000000032148; NCM 84821010 / 84825010 DUE 23BR001291841-3 TCLU5287756 001 RUC 3BR71917181200000 000000000000865069 NW. 903,958 KGS MRUC 3BR361810892 SSZ36817541 SCAC CODE BWLE BL SSZ36817541 HBL SSZTOR3174160V TCLU5287756 002 24/03/2023 INVOICE 0208 DUE 23BR001269211-3 RUC 3BR331737752000000 00000000000849435 NCM 15159090 N.WEIGHT 750,000 KG G.WEIGHT 810,000 KG TCLU5287756 002 CUBIC 2,640 M REF 1054305502 SCAC CODE AMS BL NUMBER BANQ1054305502 HBL SSZTOR3174095V TCLU5287756 003 PAIRS 108 INVOICE 060/23, 061/23 PO 03I4DF5584, 03I4DF5622 NCM 6403.99.90 DUE 23BR001255080-7 HOUSE 2311703 SCAC CODE ECXS PB 85.43 TCLU5287756 003 CBM 0.73 PL 52.58 FACTORY H. KUNTZLER VOL 23 PAIRS 114 INVOICE 283/2023, 371/2023, 392/2023, 393/2023, 427/2023 PO 03I4DF5625, 03I4DF5640, TCLU5287756 003 03I4DF5609, 03I4DF5610, 03I4DF5608 NCM 6403.91.90 DUE 23BR001249006-5 HOUSE 2311704 SCAC CODE ECXS PB 262.86 CBM 3.0378 TCLU5287756 003 PL 131.82 FACTORY GON ALVES VOL 78 PAIRS 474 INVOICE 0415/2023, 0416/2023, 0419/2023, 0477/2023 PO 03I4DF5583, 03I4DF5619, 03I4DF5607, 03I4DF5620 TCLU5287756 003 NCM 6403.99.90 DUE 23BR001250772-3 HOUSE 2311705 SCAC CODE ECXS PB 580.388 CBM 5.172 PL 523.608 HBL SSZTOR3174102V TCLU5287756 004 INVOICE SOL23/1756 DU-E 23BR001266428-4 VOLS 11 N.WEIGHT 3.527,1000 KGS MRUC 3BR011375262C23068424S BL ZTOR3174152V SCAC CODE NAQA HBL SSZTOR3174152V TCLU5287756 005 INVOICE AIS-408182 23 RUC 3BR0535694920000 0000000000000847948 DUE 23BR001267144-2 BL ZNYC3173980V SCAC CODE NAQA HBL SSZNYC3173980V TCLU5287756 006 BATCH 0003997121 BATCH 0004015865 BATCH 0003975869 INVOICE 90485418 DUE 23BR001267018-7 RUC 3BR154146162000000 00000000000847853 NCM 73181600 TCLU5287756 006 N.WEIGHT 259,200 KG G.WEIGHT 271,000KG CUBIC 1,200 M REF 1054225804 SCAC CODE AMS BL NUMBER BANQ1054225804 HBL SSZNYC3174100V TCLU5287756 007 A4710100375 A4710100475 A4710100675 75 PC - OIL DIPSTICK TUBE -AUTO PARTS DTNA CODE A4720101075 INVOICE 23158 TCLU5287756 007 DUE 23BR001282251-3 RUC 3BR092449852000000 00000000000858690 NCM 8708.9990 N.WEIGHT 311,615 KG G.WEIGHT 423,000 KG CUBIC 4,668 M REF 1054349904 TCLU5287756 007 SCAC CODE AMS BL NUMBER BANQ1054349904 HBL SSZNYC3174129V TCLU5287756 008 BATCH 0003985929 BATCH 0004042233 BATCH 0004036497 BATCH 0004054613 BATCH 0004052684 INVOICE 90486739 DUE 23BR001270586-0 RUC 3BR154146162000000 TCLU5287756 008 00000000000850319 NCM 3926.9090 NCM 7318.2900 NCM 8301.5000 NCM 8302.1000 N.WEIGHT 298,730 KG G.WEIGHT 348,130 KG CUBIC 1,200 M TCLU5287756 008 SCAC CODE AMS BL NUMBER BANQ1054349125 REF 1054349125 HBL SSZNYC3174137V TCLU5287756 009 NCM / HTS CODE 8504.21.00 SERIAL NUMBER 3925640010001 UP TO 3925640010006 INVOICE AIS-392564 23 RUC 3BR053569492000223 D0000000000005107 DUE 23BR001266877-8 TCLU5287756 009 BL ZNYC3174154V SCAC CODE NAQA HBL SSZNYC3174154V TCLU5287756 010 EMS / MFAG NUMBERS F-E-S-E SOLID / LIQUID LIQUID PROPER SHIPPING NAME RESIN SOLUTION TECHNICAL NAME SOLVENTE NAPHTHA (PETROLEUM), LIGHT AROMATIC, 1,2,4- TCLU5287756 010 TRIMETHYLBENZENE CUMENE OUTER PACKAGING 16 STEEL DRUMS INNER PACKAGING FLASH POINT 38C / MARINE POLLUTANT GROSS MASS (KGS) 3.508,00 TCLU5287756 010 NET MASS (KGS) 3.200,00 EMERGENCY TELEPHONE NUMBER 24-HOUR MULTILINGUAL EMERGENCY CONTACT TELEPHONE NUMBER 1.412.391.1618 CHEMTREC INTERN.PHONE TCLU5287756 010 NBR CCN 17704 EMERGENCY CALL IN BRAZIL 55-0800-707-1767 CONTACT NAME MAYRA WAYSS NCM 3907.99.99 NW 3.200,00 KGS GW 3.508,00 KGS TCLU5287756 010 M3 7,200 DU-E 23BR001282814-7 RUC 3BR43996693200000 000000000000859086 INVOICE SUM0796-23 SCAC CODE GOLA 076912598454 HBL SSZCHI3174116V TCLU5287756 011 RUC 3BR6136057420001 6500000000004213662 NET WEIGHT 1.600,000KG GROSS WEIGHT 1.759,000KG UN 1987 PROPER SHIPPING NAME ALCOHOLS, N.O.S. (HEXENOL,CIS-3-) TCLU5287756 011 CLASS 3 PG III FP 58C EMS F-E, S-D MARINE POLLUTANT NO STATE OF AGGREGATE LIQUID INNER PACKAGING TCLU5287756 011 OUTER PACKAGING 10 NON-REMOVABLE HEAD STEEL DRUM (1A1) EMERGENCY PHONE 55 11 4617 6666 CONTACT JOSE CARLOS NUNES NET WEIGHT 1.600,000 KG TCLU5287756 011 GROSS WEIGHT 1.759,000 KG M3 2,930 HBL SSZNYCN00729 SCAC CODE PUSJ HBL SSZNYC3174120V | π§π·BR | πΊπΈUS | 741 PCS |
Aug 29, 2023 | (PIECES) Used Household goods
and personal effects. Not for resale. Property of:
Mafalda Sofia Madeira Nunes Duarte
HS Code 9905 00 00 (Harmonized Code: 9905) | πΊπΈUS | π°π·KR | 0 |
Aug 02, 2023 | FREIGHT PREPAID 380290 (HS) TONSIL ACTISIL 220 FF BB T 0815, TONSIL ACTISIL 220 FF BB T 0815 GW: 22,467.105 KGS TCLU4413356 001 NW: 22,005.00 KGS CBM:32 M3 EN 27 PALLETS NCM: 380290 ORIGIN MEXICO INVOICE NO: 23 191061 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC TCLU4413356 001 T:SDQ - VICTOR NUNES, TEL: +18092218000, EMAIL:IMPORT .EXPORT DO.NESTLE.COM | π²π½MX | πΊπΈUS | 27 PKG |
Jul 19, 2023 | FORMOLON 616KP
HS CODE: 390410
* CEP 06707-050
PHONE: +55 11 4613-9975
FAX: +55 11 4613-9993
EMAIL:
DANIELLE.NUNES@KPFILMS.COM
SHIPPER DECLARES: WOODEN PACKAGE:
NOT APPLICABLE .
THIS HAS NOT BEEN VERIFIED BY THE
CARRIER | πΊπΈUS | π§π·BR | 0 |
Jul 07, 2023 | CONTAINING:
FORMOLON 616KP
HS CODE: 390410
* CEP 06707-050
PHONE: +55 11 4613-9975
FAX: +55 11 4613-9993
EMAIL:
DANIELLE.NUNES@KPFILMS.COM | πΊπΈUS | π§π·BR | 0 |
Jun 20, 2023 | CONTAINING
FORMOLON 616KP
HS CODE: 390410
*
CEP 06707-050
PHONE: +55 11 4613-9975
FAX: +55 11 4613-9993
EMAIL:
DANIELLE.NUNES@KPFILMS.COM
PO REFERENCE: 4500594348 | πΊπΈUS | π²π½MX | 0 |
Jun 14, 2023 | 17 DRUMS WITH :973080 PHENYLHEXANOL 940298 METHYL TERPENYL ETHER 927910 COPAIBA BRAZIL BALSAM HS CODE: 2906.29 / 3302.90/1301.90 UN: 3082 PSN:ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (TERPINOLENE) CLASS: 9 / FP: 64C / EMS: F-A, S-F HLBU1086338 001 MARINE POLLUTANT: YES STATE OF AGGREGATE: LIQUID EMERGENCY PHONE: 55 11 4617 6666 CONTACT: JOSE CARLOS NUNES | π§π·BR | πΊπΈUS | 18 DRM |
Jun 01, 2023 | CHEMICALS NOS, HAZARDOUS
ON 20 PALLETS
TRIETHYLAMINE - DRUM 145
KG
EASTMAN ORDER 0004609087
UN 1296 TRIETHYLAMINE, 3
(8)
II FLASHPOINT(-11.0C) EMS
NO:F-E, S-C
SEGREGATION GROUP: NONE
EMERGENCY CONTACT:
CHEMTREC 1-800-424-9300
+1-703-527-3887(CCN7321)
SHIPPER DECLARES:
WOODEN PACKAGE USED:
TREATED/CERTIFIED
THIS HAS NOT BEEN VERIFIED BY THE
CARRIER.
CUSTOMER ORDER NUMBER:
ASK0455/23
NCM: 2921.19.12
NOTIFY LAURA FRANCIELI
NUNES
LNUNES@VENDEMMIA.COM.BR
+55 11 5187-1196
NCM 292119 | πΊπΈUS | 0 | |
Jun 01, 2023 | CHEMICALS NOS, HAZARDOUS
ON 20 PALLETS
TRIETHYLAMINE - DRUM 145
KG
EASTMAN ORDER 0004609095
UN 1296 TRIETHYLAMINE, 3
(8)
II FLASHPOINT(-11.0C) EMS
NO:F-E, S-C
SEGREGATION GROUP: NONE
EMERGENCY CONTACT:
CHEMTREC 1-800-424-9300
+1-703-527-3887(CCN7321)
SHIPPER DECLARES:
WOODEN PACKAGE USED:
TREATED/CERTIFIED
THIS HAS NOT BEEN VERIFIED BY THE
CARRIER.
CUSTOMER ORDER NUMBER:
ASK0456/23
NCM: 2921.19.12
NOTIFY: LAURA FRANCIELI
NUNES
LNUNES@VENDEMMIA.COM.BR
+55 11 5187-1196
NCM 292119 | πΊπΈUS | 0 | |
May 27, 2023 | FREIGHT PREPAID 2931900090 (HS) MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1428593 MATHEUS NUNES TCLU4011070 001 MATHEUS.NUNES ELKEM.COM PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405 | π«π·FR | πΊπΈUS | 20 PKG |
May 16, 2023 | FREIGHT PREPAID MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1425017 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM APZU4491597 001 PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405 | π«π·FR | πΊπΈUS | 20 PKG |
May 16, 2023 | FREIGHT PREPAID MIRASIL DM 100 IBC 1000KG PAL M HS CODE 3910000090 DT 1428374 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM TGHU1173775 001 PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405 | π«π·FR | πΊπΈUS | 17 PKG |
May 06, 2023 | SHIPPER'S LOAD AND COUNT
1X40HC CONTAINER(S)
USED HOUSEHOLD GOODS AND PERSONAL
EFFECTS NOT FOR RESALE
PROPERTY OF: RICHARD JOHN NUNES
JR
HS CODE 9905 0000
VERIFIED GROSS MASS (VGM)=
12858KGS
USED HOUSEHOLD GOODS AND
PERSONAL EFFECTS, NOT FOR RESALE
CN>
LI | πΊπΈUS | π³π±NL | 0 |
May 03, 2023 | FREIGHT PREPAID MIRASIL CM5 DRUM MET 195KG 225L HS CODE 2931900090 DT 1424788 MATHEUS NUNES MATHEUS.NUNES ELKEM.COM APZU4539047 001 PHONE:+55 47 98882-2327 IRVING EDEN ESPINOZA JORGE IEESPINOZA PRODENSA.COM PHONE: 442 222 7779 ISHAHA QUEREM MONTOYA RAMIREZ IQMONTOYA PRODENSA.COM PHONE: 442 471 4405 | π«π·FR | πΊπΈUS | 20 PKG |
Apr 21, 2023 | HOUSEHOLD GOODS 116 ITEMS OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BELONGING TO MR DAVID NUNES RAPOSO . . . UACU3955639 001 . | π¬π§GB | πΊπΈUS | 232 PCS |
Apr 20, 2023 | RELEASE PAPER
**CONTACT INFO:
TAINARA.NUNES@ENDUTEX.COM.BR
**PHONE: 55 51 3546-2000
NCM 4811
RELEASE PAPER
WOODEN PACKAGE USED: TREATED AND
DECLARATION OF WOOD HEAT TREATED IN
OVEN (HT) AS PER ISPM15
AES: X20230413839411
COMMODITY: 4811 | πΊπΈUS | π¨π΄CO | 15 REEL |
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