Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-06-17
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
2020-02-11
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - 01X40 HC INVOICE:1.328/2019VEGET AL COAL - NCM: 4402.90.00 1 X 9.070 KG IN PAPER BAG BBQ TIME SITE SPECIFIC MANUFACTURER: WALDAIR ODAIR MUSSKOPF EIRELI ADDRESS: VILA PINHEIRO MACHADO, 2850 BROCHIER,RGS,
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - 01X40 HC INVOICE:1.328/2019VEGET AL COAL - NCM: 4402.90.00 1 X 9.070 KG IN PAPER BAG BBQ TIME SITE SPECIFIC MANUFACTURER: WALDAIR ODAIR MUSSKOPF EIRELI ADDRESS: VILA PINHEIRO MACHADO, 2850 BROCHIER,RGS,
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
17,522
KG
1,884
BAG
2,803,520
USD
2020-07-15
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - 01X40 CONTAINERS CONTAINING : INVOIC E: 1.382/2020NCM: 4402.90.00 VEGETAL COAL 1X4.540KG IN PAPER BAG BBQ TIME 3363 SITE SPECIFIC MANUFACTURER: WALDAIR ODAIR MUSSKOPF EIRELLI ADRESS: VIA PINHEIRO MACHAD
WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - 01X40 CONTAINERS CONTAINING : INVOIC E: 1.382/2020NCM: 4402.90.00 VEGETAL COAL 1X4.540KG IN PAPER BAG BBQ TIME 3363 SITE SPECIFIC MANUFACTURER: WALDAIR ODAIR MUSSKOPF EIRELLI ADRESS: VIA PINHEIRO MACHAD
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
15,807
KG
3,363
BAG
2,845,260
USD
2021-05-11
01X40 CONTAINER S CONTAINING : INVOICE: 1.52 5/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG KING SITE SPECIFIC MANUFACTURER:COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRE SS: RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0004540636RUC: 1BR921915680001551525 FREIGHT PREPAIDNET WEIGHT: 16.118,0 00 KGS 44029000
01X40 CONTAINER S CONTAINING : INVOICE: 1.52 5/2021 NCM:4402.90.00 VEGETAL COAL 1 X 8 KG IN PAPER BAG KING SITE SPECIFIC MANUFACTURER:COMERCIO E TRANSPORTES GRIEBELER LTDA. ADDRE SS: RUA ERNI OSCAR FAUTH NO.493 BROCHIER,RGS,BRASIL. DU-E: 21BR0004540636RUC: 1BR921915680001551525 FREIGHT PREPAIDNET WEIGHT: 16.118,0 00 KGS 44029000
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,527
KG
1,777
BAG
***
USD
2021-07-13
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC SAID TO CONTAIN: 1042 BOXES WITH WOODEN FURNITURE DELIVERY TERMS: FOB NCM: 9403.6000, 9403.4000 1BR02980353200000000000000000214521 WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02980353200000000000000000214521 94036000 (HS) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL : SSZ0938077
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC SAID TO CONTAIN: 1042 BOXES WITH WOODEN FURNITURE DELIVERY TERMS: FOB NCM: 9403.6000, 9403.4000 1BR02980353200000000000000000214521 WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02980353200000000000000000214521 94036000 (HS) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL : SSZ0938077
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30,991
KG
1,042
PCS
***
USD
2022-06-25
1 PLASTIC PALLET WITH 16 CRATES CONTAINING: Y-RAY DETECTOR DETECTOR DE RAIO-X X-RAY TANK DETECTOR RAIO-X DUE:22BR000540668-2 RUC 2BR49467293200000000000000000360763 NCM: 9022 WOODEN PACKAGE: NOT APPLICABLE.
1 PLASTIC PALLET WITH 16 CRATES CONTAINING: Y-RAY DETECTOR DETECTOR DE RAIO-X X-RAY TANK DETECTOR RAIO-X DUE:22BR000540668-2 RUC 2BR49467293200000000000000000360763 NCM: 9022 WOODEN PACKAGE: NOT APPLICABLE.
35177, SAO PAULO
1001, NEW YORK, NY
400
KG
16
CRT
***
USD
2021-05-12
COOKIES/COUSCOUS PAN/MANDIOCA STARCH/SNACKS
COOKIES/COUSCOUS PAN/MANDIOCA STARCH/SNACKS
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19,627
KG
20
PCS
***
USD
2021-12-16
CRISOLES PARA METALES FUNDIDO MORGAN; Other Refractory Ceramic Goods (For Example, Retorts, Crucibles, Muffles, Nozzles, Plugs, Supports, Cupels, Tubes, Pipes, Sheaths And Rods), Other Than Those Of Siliceous Fossil Meals Or Of Similar Siliceous Earths, Portraits And Pots
CRISOLES PARA METALES FUNDIDO MORGAN; Other Refractory Ceramic Goods (For Example, Retorts, Crucibles, Muffles, Nozzles, Plugs, Supports, Cupels, Tubes, Pipes, Sheaths And Rods), Other Than Those Of Siliceous Fossil Meals Or Of Similar Siliceous Earths, Portraits And Pots
BR-BRASIL
VERDE
401
KG
3
CR-CAJA DE MADERA
2,538
USD
2021-12-16
GRAFITO MORGAN; Natural Graphite, Powder Or Flakes
GRAFITO MORGAN; Natural Graphite, Powder Or Flakes
BR-BRASIL
VERDE
299
KG
250
CR-CAJA DE MADERA
632
USD
2021-07-20
TUBO FLEXIBLE, ORIGINAL, 1 PZA.; Flexible Tubing Of Base Metal, With Or Without Fittings, Of Other Common Metals
TUBO FLEXIBLE, ORIGINAL, 1 PZA.; Flexible Tubing Of Base Metal, With Or Without Fittings, Of Other Common Metals
GUARULHOS
VERDE
64
KG
64
PIEZA/PAQUETE O TIPOS VARIADOS
320
USD