Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-04-23
Itajai
Rotterdam
25,025
KG
25
BE
***
USD
2021-04-13
BALDOSAS, INCLUSO DE FORMA DISTINTA DE LA CUADRADA O RECTANGULAR, EN LAS QUE LA SUPERFICIE MAYOR PUEDA INSCRIBIRSE EN UN CUADRADO DE LADO SUPERIOR O IGUAL A 30 CM PERO INFERIOR A 50 CMPISO CERAMICO43X43
BALDOSAS, INCLUSO DE FORMA DISTINTA DE LA CUADRADA O RECTANGULAR, EN LAS QUE LA SUPERFICIE MAYOR PUEDA INSCRIBIRSE EN UN CUADRADO DE LADO SUPERIOR O IGUAL A 30 CM PERO INFERIOR A 50 CMPISO CERAMICO43X43
SANTOS
SAN ANTONIO
461,371
KG
7,910
METROS CUADRADO
26,491
USD
2021-12-10
TABLA DE CARNE PADO; Accessories Table And Kitchen, Wood , Breadboards, Cutting Boards And Similar Items
TABLA DE CARNE PADO; Accessories Table And Kitchen, Wood , Breadboards, Cutting Boards And Similar Items
BR-BRASIL
VERDE
6
KG
4
CT-CAJA DE CARTON
50
USD
2021-04-12
1 CONTAINER 40 HC WITH 1613 BAGS CONTAINING BAGS WITH VEGETAL CHARCOAL / COAL WITH 8 KGS DUE: 21BR000202274-3 RUC:1BR3104306620000000000 0000000133513 INVOICE: 0020/2021 INCOTERMS:CFR FRETE: PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD NCM: 44029000 WOODEN PACKAGE: NO APPLICATION 44029000
1 CONTAINER 40 HC WITH 1613 BAGS CONTAINING BAGS WITH VEGETAL CHARCOAL / COAL WITH 8 KGS DUE: 21BR000202274-3 RUC:1BR3104306620000000000 0000000133513 INVOICE: 0020/2021 INCOTERMS:CFR FRETE: PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD NCM: 44029000 WOODEN PACKAGE: NO APPLICATION 44029000
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,307
KG
1,613
BAG
***
USD
2021-03-05
1 CONTAINER 40 HC WITH 1567 BAGS AND 1 BOX CONTAINING BAGS WITH VEGETAL CHARCOAL / COAL BARBECUE GRILL DUE:21BR0000929857 RUC:1BR3104306620000000000 0000000061778 INVOICE: 0010/2021-0011/2021 INCOTERMS: CFR FRETE: PREPAID NCM: 44029000/73211100 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NO APPLICATI ON 44029000;73211100
1 CONTAINER 40 HC WITH 1567 BAGS AND 1 BOX CONTAINING BAGS WITH VEGETAL CHARCOAL / COAL BARBECUE GRILL DUE:21BR0000929857 RUC:1BR3104306620000000000 0000000061778 INVOICE: 0010/2021-0011/2021 INCOTERMS: CFR FRETE: PREPAID NCM: 44029000/73211100 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NO APPLICATI ON 44029000;73211100
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,934
KG
1,568
PKG
***
USD
2021-05-11
1 CONTAINER 40 HC WITH 1621 BAGS CONTAINING BAGS WITH VEGETAL CHARCOAL / COAL WITH 8 KGS DUE: 21BR000283438-1 RUC: 1BR31043066200000000000000 000186773 INVOICE: 0030/2021 INCOTERMS: CFR FRETE: PREPAID NCM: 44029000 , SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NO APPLICATION 44029000
1 CONTAINER 40 HC WITH 1621 BAGS CONTAINING BAGS WITH VEGETAL CHARCOAL / COAL WITH 8 KGS DUE: 21BR000283438-1 RUC: 1BR31043066200000000000000 000186773 INVOICE: 0030/2021 INCOTERMS: CFR FRETE: PREPAID NCM: 44029000 , SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE: NO APPLICATION 44029000
24722, CAUCEDO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,373
KG
1,621
BAG
***
USD
2020-12-17
1 CONTAINER 40 HC WITH 1557 CARDBOARD BAGS CONTAINING CARDBOARD BAGS WITH VEGETAL CHARCOAL/ COAL DUE:20BR001486245-8 RUC:0BR3104306620 000000000 0000000981242 INVOICE: 0054/2020 INCOTERMS: CIF FRETE: PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT NCM:
1 CONTAINER 40 HC WITH 1557 CARDBOARD BAGS CONTAINING CARDBOARD BAGS WITH VEGETAL CHARCOAL/ COAL DUE:20BR001486245-8 RUC:0BR3104306620 000000000 0000000981242 INVOICE: 0054/2020 INCOTERMS: CIF FRETE: PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT NCM:
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,689
KG
1,557
BAG
***
USD
2021-01-11
1 CONTAINER 40 HC WITH 1608 BAGS CONTAINING BAGS WITH VEGETAL CHARCOAL / COAL DUE: 20BR001598522-7 RUC:0BR3104306620000000000 0000001055745 INVOICE: 0055/2020 INCOTERMS: CFR FRETE:PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD NCM: 44029000 WOODEN PACK
1 CONTAINER 40 HC WITH 1608 BAGS CONTAINING BAGS WITH VEGETAL CHARCOAL / COAL DUE: 20BR001598522-7 RUC:0BR3104306620000000000 0000001055745 INVOICE: 0055/2020 INCOTERMS: CFR FRETE:PREPAID FREIGHT AS PER AGREEMENT SHIPPED ON BOARD NCM: 44029000 WOODEN PACK
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,266
KG
1,608
BAG
***
USD
2021-03-09
DAOL-AL, DISTRIBUIDOR DE ABONO ORGANICO LIQ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Fertilizers Distributors
DAOL-AL, DISTRIBUIDOR DE ABONO ORGANICO LIQ; Agricultural, Horticultural Or Forestry Machinery For Soil Preparation Or Cultivation, Lawn Or Sportsground Rollers, Fertilizers Distributors
JOINVILLE
VERDE
210
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
11,400
USD
2021-03-09
VBC 6T, VAGON BASCULANTE CON RODADO SIMPLES; Other Agricultural, Horticultural, Forestry, Poultrykeeping Or Beekeeping Machinery, Including Germination Plant Fitted With Mechanical Or Thermal Equipment, Poultry Incubators And Brooders, Machines And Apparatus For Preparing
VBC 6T, VAGON BASCULANTE CON RODADO SIMPLES; Other Agricultural, Horticultural, Forestry, Poultrykeeping Or Beekeeping Machinery, Including Germination Plant Fitted With Mechanical Or Thermal Equipment, Poultry Incubators And Brooders, Machines And Apparatus For Preparing
JOINVILLE
VERDE
3,570
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
9,300
USD