Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-09-22
VILA DO CONDE
NINGBO
28,936
KG
1,586
CT
***
USD
2020-08-13
VILA DO CONDE
NINGBO
292,575
KG
1,212
CT
***
USD
2020-08-13
VILA DO CONDE
NINGBO
292,575
KG
1,212
CT
***
USD
2021-11-09
FROZEN 411 CARTONS CONT G 4.242 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 938 CARTONS CONT G 9.872 POUNDS NET OF FROZEN WHOLE GGS LANE SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 458 CARTONS CONT G 5.720 POUNDS NET OF FROZEN WHOLE GGS YELLOW TAIL, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 1.500 MASTER CARTONS CONT G 15.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS ARGUS, WILD CAUGHT. 300 MASTER CARTONS CONT G 3.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS LAEVICAUDA, WILD CAUGHT. NET WEIGHT 17.164,560 KG FREIGHT COLLECT INVOICE NR NUMBER PI-063/21 THE GOODS ARE TO BE STOWED AND CARRIED IN A NCM 03038932 / 03038990 / 03061190 RUC 1BR184507551116321 (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
FROZEN 411 CARTONS CONT G 4.242 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 938 CARTONS CONT G 9.872 POUNDS NET OF FROZEN WHOLE GGS LANE SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 458 CARTONS CONT G 5.720 POUNDS NET OF FROZEN WHOLE GGS YELLOW TAIL, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. 1.500 MASTER CARTONS CONT G 15.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS ARGUS, WILD CAUGHT. 300 MASTER CARTONS CONT G 3.000 POUNDS NET OF FROZEN ROCK RAW LOBSTER TAILS, TO A MASTER TOTALING 10 POUNDS NET., SPECIE PANULIRUS LAEVICAUDA, WILD CAUGHT. NET WEIGHT 17.164,560 KG FREIGHT COLLECT INVOICE NR NUMBER PI-063/21 THE GOODS ARE TO BE STOWED AND CARRIED IN A NCM 03038932 / 03038990 / 03061190 RUC 1BR184507551116321 (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
18,917
KG
3,607
PCS
***
USD
2021-11-09
FISH 1.950 CARTONS CONT G 19.500 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 POUNDS NET. 1.658 CARTONS CONT G 20.168 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. N.C.M 03038932 NET WEIGHT 17.999,624 KG FREIGHT COLLECT INVOICE NR NUMBER PI-054/21 RUC 1BR184507551115421 (X)SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)CONSIGNEE/NOTIFY CONTINAUTION EMAIL INTERNATIONALCOMPASS- LOGISTICS.COM TEL +1 (770) 692-0421 XXXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
FISH 1.950 CARTONS CONT G 19.500 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 POUNDS NET. 1.658 CARTONS CONT G 20.168 POUNDS NET OF FROZEN WHOLE GGS RED SNAPPER, IWP TO A MASTER TOTALING 10 AND 22 POUNDS NET. N.C.M 03038932 NET WEIGHT 17.999,624 KG FREIGHT COLLECT INVOICE NR NUMBER PI-054/21 RUC 1BR184507551115421 (X)SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX)CONSIGNEE/NOTIFY CONTINAUTION EMAIL INTERNATIONALCOMPASS- LOGISTICS.COM TEL +1 (770) 692-0421 XXXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
35120, PORT DO PECEM
5203, PORT EVERGLADES, FL
19,834
KG
3,608
PCS
***
USD
2020-07-15
144 CARTONS 01X40 REEFER CONTAINER PART LOT 3/3 CONTAINING 80 CARTONS WITH FROZEN PANULIRUS ARGUS TAILS 64 CARTONS WITH FROZEN PANULIRUS LAEVICAUDA TAILS DU-E 20BR000764837-3 RUC 0BR0921531120242020 INVOICE: 024.20 NET WEIGHT:653,184 KGS NCM:030611 FDA RE
144 CARTONS 01X40 REEFER CONTAINER PART LOT 3/3 CONTAINING 80 CARTONS WITH FROZEN PANULIRUS ARGUS TAILS 64 CARTONS WITH FROZEN PANULIRUS LAEVICAUDA TAILS DU-E 20BR000764837-3 RUC 0BR0921531120242020 INVOICE: 024.20 NET WEIGHT:653,184 KGS NCM:030611 FDA RE
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
734
KG
144
CTN
14,680
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
2021-12-16
01 CONTAINER DE 40 HC CONTAINING: 2.166 BOXES WITH FOODSTUFF: COCONUT FLAKES COFFEE MATE SOY OIL CANDY DULCE DE LECHE SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS GINGERBREAD CASSAVA FLOUR BANANA CANDY GUAVA CANDY PEANUT CANDY CAPPUCCINO PEPPER SAUCE SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP CREAM POWDER SOUP GUARANA SYRUP POWDER DRINK MIX GUARANA DRINK HUME STONE HAIR LEAVE SOAP BAR LIQUID SOFTENER PORCELAIN PAINTING FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 592/2021 -CTR 0507 RUC: 1BR3127438421SSZ150039 NCM: 0801-11-00 / 0901-21-00 / 0903-00-90 / 1507-90-11 / 1704-90-20 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-20 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2202-10-00 / 2833-30-00 / 3305-90-00 / 3401-19-00 / 3809-91-90 / 6913-10-00 / 9701-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 13.745,93 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AS AGENT OF HAMBURGS D NORTH AMERICA, INC. (HEADOFFICE USA) 180 PARK AVE FLORHAMPARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM
01 CONTAINER DE 40 HC CONTAINING: 2.166 BOXES WITH FOODSTUFF: COCONUT FLAKES COFFEE MATE SOY OIL CANDY DULCE DE LECHE SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS GINGERBREAD CASSAVA FLOUR BANANA CANDY GUAVA CANDY PEANUT CANDY CAPPUCCINO PEPPER SAUCE SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP CREAM POWDER SOUP GUARANA SYRUP POWDER DRINK MIX GUARANA DRINK HUME STONE HAIR LEAVE SOAP BAR LIQUID SOFTENER PORCELAIN PAINTING FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 592/2021 -CTR 0507 RUC: 1BR3127438421SSZ150039 NCM: 0801-11-00 / 0901-21-00 / 0903-00-90 / 1507-90-11 / 1704-90-20 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-20 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2202-10-00 / 2833-30-00 / 3305-90-00 / 3401-19-00 / 3809-91-90 / 6913-10-00 / 9701-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 13.745,93 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AS AGENT OF HAMBURGS D NORTH AMERICA, INC. (HEADOFFICE USA) 180 PARK AVE FLORHAMPARK, NJ 07932 +1-973-514-5200 INFO.MOR@HAMBURGSUD.COM
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,895
KG
2,166
BOX
297,900
USD
2021-10-19
OTHER : SHELLED WHETHER OR NOT BROKEN
OTHER : SHELLED WHETHER OR NOT BROKEN
SANTOS
KLAIPEDA
28,950
KG
500
BAGS
***
USD
2021-02-04
Santos
Haiphong
28,615
KG
1,333
CT
***
USD