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
2022-04-26
01X40FT HC CONTAINER CONTAINING 3738 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0216-EFX NCM: 3305.9 0.00, 3305.10.00, 0910.99.00, 2103.90.21, 1901.90.90, 3307.20.10, 2102.30.00. DUE:22BR0002667205 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATIO N: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
01X40FT HC CONTAINER CONTAINING 3738 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0216-EFX NCM: 3305.9 0.00, 3305.10.00, 0910.99.00, 2103.90.21, 1901.90.90, 3307.20.10, 2102.30.00. DUE:22BR0002667205 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATIO N: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
35171, RIO DE JANEIRO
1001, NEW YORK, NY
20,478
KG
3,738
BOX
***
USD
2022-04-26
01X40FT HC CONTAINER CONTAINING 3256 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0215-EFX NCM: 1903.0 0.00, 2007.99.90, 2001.90.00, 2103.90.29, 1806.32.10, 1704.90.10, 1806.32.20, 2106.90.10, 1905.32.00, 1904.10.00, 1904.90.00, 2103.90.2 1. DUE: 22BR0002532342 FREIGHT TERMS: COLLECTWOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATION: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
01X40FT HC CONTAINER CONTAINING 3256 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0215-EFX NCM: 1903.0 0.00, 2007.99.90, 2001.90.00, 2103.90.29, 1806.32.10, 1704.90.10, 1806.32.20, 2106.90.10, 1905.32.00, 1904.10.00, 1904.90.00, 2103.90.2 1. DUE: 22BR0002532342 FREIGHT TERMS: COLLECTWOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATION: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
35171, RIO DE JANEIRO
1001, NEW YORK, NY
25,096
KG
3,256
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
2022-04-09
01X40 HC 2330 PACKAGES IN 21 PALLETS, STC: (COOKIE, WAFER, PASTA, FLOUR) SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INCOTERM: FOB NCM: 19053100 NCM: 19053200 NCM: 19021900 NCM: 11010010 RUC: 2BR072068162EM14822 WOODEN PACKAGES: TREATED & CERTIFIED
01X40 HC 2330 PACKAGES IN 21 PALLETS, STC: (COOKIE, WAFER, PASTA, FLOUR) SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INCOTERM: FOB NCM: 19053100 NCM: 19053200 NCM: 19021900 NCM: 11010010 RUC: 2BR072068162EM14822 WOODEN PACKAGES: TREATED & CERTIFIED
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,542
KG
2,330
PKG
290,840
USD
2020-09-16
01 CONTAINER 40 HC CONTAINING: 2.700 CARTONS CONTAINING: 150 CARTONS SWEETENED GUAVA PAS TE BLOCK FLOW PACK 16X1,0 KG 30 CARTONS PEACHIN SYRUP 12X450G 25 CARTONS PUMPKIN PASTE WI TH COCONUT 12X600G 25 CARTONS MARMELO PASTE CAN 12X600G 25 CARTONS PINEAPPLE
01 CONTAINER 40 HC CONTAINING: 2.700 CARTONS CONTAINING: 150 CARTONS SWEETENED GUAVA PAS TE BLOCK FLOW PACK 16X1,0 KG 30 CARTONS PEACHIN SYRUP 12X450G 25 CARTONS PUMPKIN PASTE WI TH COCONUT 12X600G 25 CARTONS MARMELO PASTE CAN 12X600G 25 CARTONS PINEAPPLE
47094, VALENCIA
1001, NEW YORK, NY
28,010
KG
2,700
CTN
***
USD
2021-06-17
04X40 CONTAINERS CONTAINING : INVOICE: 1.558/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG ASSA TUDO AZUL SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 15.216,000 KGS
INVOICE: 1.559/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 15.646,000 KGS
INVOICE: 1.562/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG ASSATUDO AZUL (812) 1 X 9.070 KG IN PAPER BAG ASSATUDO AZUL (700) 1 X 9.070 KG IN PAPER BAG ASSATUDO VERMELHO (300) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 15.556,000 KGS
INVOICE: 1.560/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 16.435,000 KGS
04X40 CONTAINERS CONTAINING : INVOICE: 1.558/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG ASSA TUDO AZUL SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 15.216,000 KGS
INVOICE: 1.559/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 15.646,000 KGS
INVOICE: 1.562/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG ASSATUDO AZUL (812) 1 X 9.070 KG IN PAPER BAG ASSATUDO AZUL (700) 1 X 9.070 KG IN PAPER BAG ASSATUDO VERMELHO (300) SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 15.556,000 KGS
INVOICE: 1.560/2021 NCM:4402.90.00 VEGETAL COAL 1 X 9.070 KG IN PAPER BAG MOLEK SITE SPECIFIC MANUFACTURER: COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRESS:RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0007495810 RUC: 1BR921915680001551558155915601562 FREIGHT COLLECT NET WEIGHT: 16.435,000 KGS
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
64,451
KG
7,251
BAG
1,289,020
USD
2020-04-07
SLAC GOLDLINE M-V SHORTENING HS CODE: 1502.10 NDR (1)
SLAC GOLDLINE M-V SHORTENING HS CODE: 1502.10 NDR (1)
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
26,401
KG
1,104
PCS
***
USD
2022-04-07
GOLDLINE M-V SHORTENING HS CODE 1502.10 NDR (1)
GOLDLINE M-V SHORTENING HS CODE 1502.10 NDR (1)
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
11,357
KG
1,104
PCS
***
USD
2020-09-29
SUPREME M-V SHORTENING HS CODE: 1502.10 NDR (1)
SUPREME M-V SHORTENING HS CODE: 1502.10 NDR (1)
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
26,401
KG
1,104
PCS
***
USD