Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-02-08
CLOTH OR TEXTILE, COATED WITH ABRASIVES
CLOTH OR TEXTILE, COATED WITH ABRASIVES
SHANGHAI
ALGIERS
18,149
KG
174
PK
***
USD
2021-10-09
------------ SEGU4108203 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
------------ CRXU9872131 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL: : SSZ0997417 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
------------ SEGU4108203 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
------------ CRXU9872131 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTENIENDO: 1353 CAJAS CONTENIENDO: MUEBLES DE ACERO TOTAL PESO NETO: 20.013,600 KG TOTAL PESO BRUTO: 21.404,500 KG NCM CODE(S): 94032000 WOOD PACKAGE: DO NOT APPLY RUC:1BR87556650200000000000000000005521 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL: : SSZ0997417 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: SEAPRIORITY GO: USD 3,000.00 BASIC FREIGHT: USD 13,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
35185, SEPETIBA BAY
2002, NEW ORLEANS, LA
33,143
KG
1,076
PCS
***
USD
2022-03-21
MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
35136
2002, NEW ORLEANS, LA
52,002
KG
1,545
PCS
***
USD
2021-10-04
------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428
------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428
35138, ITAJAY
2002, NEW ORLEANS, LA
26,002
KG
743
PCS
***
USD
2021-12-10
------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2
------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2
------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2
------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
51,888
KG
2,318
PCS
***
USD
2020-01-04
FREIGHT PREPAID SHIPPERS OWNED CONTAINER 7 PARCELS 852 KGM 11.131 MTQ AGRICULTURAL TOOLS 820190 (HS) 845 PARCELS 3753 KGM 18.386 MTQ AGRICULTURE ARTICLES 392690 (HS) 1 PARCELS 1 KGM 0.001 MTQ LAST TRIP 860900 (HS)
FREIGHT PREPAID SHIPPERS OWNED CONTAINER 7 PARCELS 852 KGM 11.131 MTQ AGRICULTURAL TOOLS 820190 (HS) 845 PARCELS 3753 KGM 18.386 MTQ AGRICULTURE ARTICLES 392690 (HS) 1 PARCELS 1 KGM 0.001 MTQ LAST TRIP 860900 (HS)
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6,836
KG
853
PCS
***
USD
2021-06-24
FREIGHT PREPAID FERTILIZER
FREIGHT PREPAID FERTILIZER
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26,800
KG
960
PCS
***
USD
2021-02-26
12493, VANCOUVER, BC
2811, OAKLAND, CA
26,640
KG
1
PCS
***
USD
2020-09-02
FREIGHT PREPAID 1 PACKAGE 625 KGM 1.32 MTQ FUNGICIDES 380892 (HS) 2 PACKAGES 1380 KGM 2.65 MTQ INSECTICIDES 380891 (HS) 5 PACKAGES 3200 KGM 7.152 MTQ INSECTICIDES 380891 (HS) 100 PARCELS 1171 KGM 3.276 MTQ RODENTICIDES 380899 (HS) 4 PACKAGES 458 KGM 6.208
FREIGHT PREPAID 1 PACKAGE 625 KGM 1.32 MTQ FUNGICIDES 380892 (HS) 2 PACKAGES 1380 KGM 2.65 MTQ INSECTICIDES 380891 (HS) 5 PACKAGES 3200 KGM 7.152 MTQ INSECTICIDES 380891 (HS) 100 PARCELS 1171 KGM 3.276 MTQ RODENTICIDES 380899 (HS) 4 PACKAGES 458 KGM 6.208
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,969
KG
515
PCS
***
USD
2021-07-14
PREVISION FREIGHT PREPAID TOOLS HS CODES : 3011000 / 73182900 / 68061000
PREVISION FREIGHT PREPAID TOOLS HS CODES : 3011000 / 73182900 / 68061000
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,448
KG
267
PCS
***
USD