Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-07-06
01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020
01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020
35171, RIO DE JANEIRO
1001, NEW YORK, NY
14,151
KG
2,849
CTN
***
USD
2020-08-21
01X40HC CONTAINER CONTAINING 2315 CARTON BOXES WITH ASSORTE D FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABR OAD FDA: 13004382070 INVO ICE NR: 007-20 UNI NCM: 19 04.10.00, 2008.91.00, 1905.90. 90, 1106.20.00, 2501.00.20, 0801.11.00, 2009.89.21, 2009.8 9
01X40HC CONTAINER CONTAINING 2315 CARTON BOXES WITH ASSORTE D FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABR OAD FDA: 13004382070 INVO ICE NR: 007-20 UNI NCM: 19 04.10.00, 2008.91.00, 1905.90. 90, 1106.20.00, 2501.00.20, 0801.11.00, 2009.89.21, 2009.8 9
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
20,532
KG
2,315
CTN
***
USD
2020-08-20
01X40 HC CONTAINER CONTAINING 2037 CARTON BO XES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT FDA: 13004382070INVOICE NR: 003-20 MNT DUE: 20BR000844861-0 NCM: 2922.42.20, 2103.90.21, 2104.10.11, 1211.90.90, 2106.90.30
01X40 HC CONTAINER CONTAINING 2037 CARTON BO XES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT FDA: 13004382070INVOICE NR: 003-20 MNT DUE: 20BR000844861-0 NCM: 2922.42.20, 2103.90.21, 2104.10.11, 1211.90.90, 2106.90.30
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7,418
KG
2,037
BOX
***
USD
2021-01-27
SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - 01X40FT HC CONTAINER CONTAINING 1189 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD INFORMED BY SHIPPERFDA: 13004382070INVOICE NR: 001-20 IBEX NCM: 2103.90.21, 1904.10.00, 2106.90.90, 1905.31. 00, 1905.32.00, 1806.90.00, 1806.10.00, 2104. 10.11, 1102.20.00, 1104.19.00, 1901.90.90, 1103.11.00, 0901.21.00, 1702.90.00 2005.20.00, 2009.89.90, 1905.90.20, 1901.90.20, 2007.99.29, 2007.99.90, 2007.99.10, 0801.11.00, 2009.89.21, 1902.30.00, 1905.90.90, 2008.11.00, 1704.90.90, 1806.31.20. DUE: 20BR001686797-0 FREIGHT TERMS: COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE
SAUCES AND PREPARATIONS THEREFOR; MIXED CONDIMENTS - 01X40FT HC CONTAINER CONTAINING 1189 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD INFORMED BY SHIPPERFDA: 13004382070INVOICE NR: 001-20 IBEX NCM: 2103.90.21, 1904.10.00, 2106.90.90, 1905.31. 00, 1905.32.00, 1806.90.00, 1806.10.00, 2104. 10.11, 1102.20.00, 1104.19.00, 1901.90.90, 1103.11.00, 0901.21.00, 1702.90.00 2005.20.00, 2009.89.90, 1905.90.20, 1901.90.20, 2007.99.29, 2007.99.90, 2007.99.10, 0801.11.00, 2009.89.21, 1902.30.00, 1905.90.90, 2008.11.00, 1704.90.90, 1806.31.20. DUE: 20BR001686797-0 FREIGHT TERMS: COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
7,412
KG
1,189
CTN
2,223,600
USD
2020-08-31
01X40HC CONTAINER CONTAINING 2644 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD FDA: 13004382070IN VOICE NR: 008-20 UNI NCM: 1202.42.00, 1102.20.00, 1104.19.00, 2104.10.19, 0801.11.00, 0713.40.90, 1905.90.90, 0713.33.29, 1
01X40HC CONTAINER CONTAINING 2644 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD FDA: 13004382070IN VOICE NR: 008-20 UNI NCM: 1202.42.00, 1102.20.00, 1104.19.00, 2104.10.19, 0801.11.00, 0713.40.90, 1905.90.90, 0713.33.29, 1
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
21,632
KG
2,644
CTN
***
USD
2020-09-30
01X40HC CONTAINER CONTAINING 1837 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD FDA: 13004382070IN VOICE NR: 009-20 UNI NCM: 2103.90.21, 1905.31.00, 1901.90.20, 2007.99.90, 2103.10.10, 2001.90.00, 0910.30.00, 2836.30.00, 0
01X40HC CONTAINER CONTAINING 1837 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD FREIGHT PREPAID ABROAD FDA: 13004382070IN VOICE NR: 009-20 UNI NCM: 2103.90.21, 1905.31.00, 1901.90.20, 2007.99.90, 2103.10.10, 2001.90.00, 0910.30.00, 2836.30.00, 0
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
10,623
KG
1,837
CTN
***
USD
2020-01-23
01X40HC CONTAINER CONTAINING 2657 CARTON BOX ES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARDFREIGHT COLLECT FREIGHT AS PER AGREEMENT FDA:13004382070INVOICE NR: 011-19 UNI DUE: 19BR0 01723124-7 NCM: 6805.30.90, 9603.90.00, 1905.31.00, 1901.20.00, 1101.00.10,
01X40HC CONTAINER CONTAINING 2657 CARTON BOX ES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARDFREIGHT COLLECT FREIGHT AS PER AGREEMENT FDA:13004382070INVOICE NR: 011-19 UNI DUE: 19BR0 01723124-7 NCM: 6805.30.90, 9603.90.00, 1905.31.00, 1901.20.00, 1101.00.10,
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
17,966
KG
2,657
BOX
***
USD
2020-06-25
01X40FT HC CONTAINER CONTAINING 2950 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0521-EFX NCM: 2103.90.21, 1806.90.00, 1704.90.90, 1806.32.10, 1806.10.00, 1904.10.00, 1904.90.00, 2202.99.00, 3305.90.00, 3305.10.00
01X40FT HC CONTAINER CONTAINING 2950 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0521-EFX NCM: 2103.90.21, 1806.90.00, 1704.90.90, 1806.32.10, 1806.10.00, 1904.10.00, 1904.90.00, 2202.99.00, 3305.90.00, 3305.10.00
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,095
KG
2,950
CTN
***
USD
2020-04-17
ASSORTED FOOD STUFF 01X40HC CONTAINER CONTAINING 2231 CARTON BOXES WITH ASSORTED FOOD STUFF. FREIGHT PREPAID ABROAD FDA 13004382070 INVOICE NR 001-20 UNI NCM 1104.19.00, 1202.42.00, 1102.20.00, 1104.19.00, 2104.10.19, 0801.11.00, 1005.90.10, 0713.40.90, 1
ASSORTED FOOD STUFF 01X40HC CONTAINER CONTAINING 2231 CARTON BOXES WITH ASSORTED FOOD STUFF. FREIGHT PREPAID ABROAD FDA 13004382070 INVOICE NR 001-20 UNI NCM 1104.19.00, 1202.42.00, 1102.20.00, 1104.19.00, 2104.10.19, 0801.11.00, 1005.90.10, 0713.40.90, 1
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
16,304
KG
2,231
PCS
***
USD
2021-08-11
01 CONTAINER DE 40 HC CONTAINING: 1.794 BOXES WITH FOODSTUFF: ONION CREAM POWDER SOUP CANNED VEGETABLE PEQUI COFFEE POPCORN CORN FLOUR SHOWER SPONGE CHOCOLATE BAR CHOCOLATE FILLING CHOCOLATE SPRINKLE CANDY DULCE DE LECHE PEANUT CANDY SWEETENED POPCORN SNACKS CASSAVA FLOUR BANANA CANDY CAPPUCCINO TOMATO SAUCE BARBECUE SAUCE SEASONING STONE POMES SHAMPOO HAIR LEAVE WAX STRIP KIT ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS COFFEE FILTER SCARVES SANDPAPER ALUMINIUM SPONGE SPONGE STAINLESS STEEL SKEWER TWEEZERS SCISSORS NAIL CLIPPER NAIL PLIERS HAIR BRUSH NAIL BRUSHES FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 281/2021 -CTR 0478 DUE: 21BR001083110-8 RUC: 1BR3127438421SSZ096739 NCM: 0712-20-00 / 0810-90-90 / 0901-21-00 / 1005-90-90 / 1102-20-00 / 1404-90-90 / 1704-90-90 / 1806-90-00 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-90 / 2007-10-00 / 2101-11-90 / 2103-20-10 / 2103-90-21 / 2513-10-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3402-20-00 / 3920-20-90 / 4419-90-00 / 4421-99-00 / 4823-20-99 / 5603-12-90 / 6805-20-00 / 6805-30-90 / 7323-99-00/ 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 7.832,60KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM
01 CONTAINER DE 40 HC CONTAINING: 1.794 BOXES WITH FOODSTUFF: ONION CREAM POWDER SOUP CANNED VEGETABLE PEQUI COFFEE POPCORN CORN FLOUR SHOWER SPONGE CHOCOLATE BAR CHOCOLATE FILLING CHOCOLATE SPRINKLE CANDY DULCE DE LECHE PEANUT CANDY SWEETENED POPCORN SNACKS CASSAVA FLOUR BANANA CANDY CAPPUCCINO TOMATO SAUCE BARBECUE SAUCE SEASONING STONE POMES SHAMPOO HAIR LEAVE WAX STRIP KIT ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS COFFEE FILTER SCARVES SANDPAPER ALUMINIUM SPONGE SPONGE STAINLESS STEEL SKEWER TWEEZERS SCISSORS NAIL CLIPPER NAIL PLIERS HAIR BRUSH NAIL BRUSHES FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 281/2021 -CTR 0478 DUE: 21BR001083110-8 RUC: 1BR3127438421SSZ096739 NCM: 0712-20-00 / 0810-90-90 / 0901-21-00 / 1005-90-90 / 1102-20-00 / 1404-90-90 / 1704-90-90 / 1806-90-00 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-90 / 2007-10-00 / 2101-11-90 / 2103-20-10 / 2103-90-21 / 2513-10-00 / 3305-10-00 / 3305-90-00 / 3307-90-00 / 3402-20-00 / 3920-20-90 / 4419-90-00 / 4421-99-00 / 4823-20-99 / 5603-12-90 / 6805-20-00 / 6805-30-90 / 7323-99-00/ 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 7.832,60KGS CONT. SHIPPER: CNPJ: 31.274.384/0002-45 CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AGENT: HAMBURG S D NORTH AMERICA, INC. (HEAD OFFICE USA) 180 PARK AVE FLORHAM PARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,686
KG
1,794
BOX
173,720
USD