Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-12-16
25,00 KG OF LOWACRYL GOLD LOT A82741 ARTICLE CODE : A91534 AND 200 KG OF LOWACRYL GOLD LOT A84108
25,00 KG OF LOWACRYL GOLD LOT A82741 ARTICLE CODE : A91534 AND 200 KG OF LOWACRYL GOLD LOT A84108
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
262
KG
9
CRT
***
USD
2021-05-05
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1.024 BALES WITH 2761 UN ITS PLASTIC VASE AS PER INVOICE NR.: PAL-350/20A NCM: 3924.90.00 DUE:21BR0004156267 R.U.C.:1BR06879428200000000000000000274272 WOODEN: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT CON T. CONSIGNEE E-MAIL: ESABAR@PRTC.NET REFERENCE TYPE (ABT) - 39249000 21BR0004156267
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20,550
KG
1,024
BAL
170,400
USD
2021-01-13
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD A
FCL/FCL SHIPPERS LOAD, STOW, COUTN AND SEAL 03X40 HC CONTAINING; 1061 BALES WITH 4348 UNI TS PLASTIC VASE AS PER INVOICE NR.: PAL-345/20B NCM: 3924.90.00 DUE:20BR0015883890 R.U.C.:0BR06879428200000000000000001048825 WOODEN: NOT APPLICABLE CLEAN ON BOARD A
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
19,503
KG
1,061
BAL
149,440
USD
2020-10-12
02 BOXES INTO 01 PLASTIC PALLET CONTAINING: 500 PC - 60459 - NAURAL POLYETYLENE SHEETS 06X195X600MM 300 PC - 51427 - PFF2 MASK CA34134 - BLUE NCM: 3920199 / 63079010
02 BOXES INTO 01 PLASTIC PALLET CONTAINING: 500 PC - 60459 - NAURAL POLYETYLENE SHEETS 06X195X600MM 300 PC - 51427 - PFF2 MASK CA34134 - BLUE NCM: 3920199 / 63079010
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
380
KG
2
BOX
***
USD
2021-05-01
INACTIVE DRIED YEAST 35% ANIMAL FEED SUPPELMENT FEED GARDE NCM BRAND: STAR YEAST
INACTIVE DRIED YEAST 35% ANIMAL FEED SUPPELMENT FEED GARDE NCM BRAND: STAR YEAST
Santos
Vizag Sea
***
KG
75,000
KGS
55,500
USD
2020-03-07
INACTIVE DRIED YEAST 35% ANIMAL FEED SUPPELMENT FEED GARDE NCM BRAND: STAR YEAST
INACTIVE DRIED YEAST 35% ANIMAL FEED SUPPELMENT FEED GARDE NCM BRAND: STAR YEAST
NA
VIZAG SEA (INVTZ1)
***
KG
18,043
KGS
13,442
USD
2022-06-30
TAC-TAPE SHEET; OPEN-MESH PTFE GLASS. NCM HS CODE: 701964 ; 701969. INVOICE: 81160 ; 81161.
TAC-TAPE SHEET; OPEN-MESH PTFE GLASS. NCM HS CODE: 701964 ; 701969. INVOICE: 81160 ; 81161.
35177, SAO PAULO
1001, NEW YORK, NY
5,382
KG
8
PKG
107,640
USD
2021-12-31
MAQUINA PARA TRITURAR ALMENDRAS FABRIMAK; Machines For Cleaning, Sorting Or Grading Seed, Grain Or Dried Leguminous Vegetables, Machinery Used In The Milling Industry Or For The Working Of Cereals Or Dried Leguminous Vegetables, Other Than Farmtype Machinery, The Others
MAQUINA PARA TRITURAR ALMENDRAS FABRIMAK; Machines For Cleaning, Sorting Or Grading Seed, Grain Or Dried Leguminous Vegetables, Machinery Used In The Milling Industry Or For The Working Of Cereals Or Dried Leguminous Vegetables, Other Than Farmtype Machinery, The Others
BR-BRASIL
VERDE
2,987
KG
1
PC-PIEZA/PAQUETE O TIPOS VARIADOS
46,210
USD
2021-11-12
Comunes; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
Comunes; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BR-BRASIL
VERDE
32
KG
4
PC-PIEZA/PAQUETE O TIPOS VARIADOS
230
USD
2021-11-12
Comunes; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
Comunes; Synthetic Filament Yarn (Other Than Sewing Thread), Not Put Up For Retail Sale, Including Synthetic Monofilament Of Less Than 67 Decitex, Others
BR-BRASIL
VERDE
106
KG
13
PC-PIEZA/PAQUETE O TIPOS VARIADOS
768
USD