Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-06-11
BOXES CONTAINING FRENCH BEANS IN 14 PALLETS
BOXES CONTAINING FRENCH BEANS IN 14 PALLETS
20505, SANTO TOMAS
5201, MIAMI, FL
9,408
KG
1,877
BOX
***
USD
2020-04-07
SLAC GOLDLINE M-V SHORTENING HS CODE: 1502.10 NDR (1)
SLAC GOLDLINE M-V SHORTENING HS CODE: 1502.10 NDR (1)
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
26,401
KG
1,104
PCS
***
USD
2022-04-07
GOLDLINE M-V SHORTENING HS CODE 1502.10 NDR (1)
GOLDLINE M-V SHORTENING HS CODE 1502.10 NDR (1)
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
11,357
KG
1,104
PCS
***
USD
2020-09-29
SUPREME M-V SHORTENING HS CODE: 1502.10 NDR (1)
SUPREME M-V SHORTENING HS CODE: 1502.10 NDR (1)
13841, HALIFAX, NS
4909, SAN JUAN, PUERTO RICO
26,401
KG
1,104
PCS
***
USD
2022-07-06
01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020
01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020
35171, RIO DE JANEIRO
1001, NEW YORK, NY
14,151
KG
2,849
CTN
***
USD
2022-04-26
01X40FT HC CONTAINER CONTAINING 3738 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0216-EFX NCM: 3305.9 0.00, 3305.10.00, 0910.99.00, 2103.90.21, 1901.90.90, 3307.20.10, 2102.30.00. DUE:22BR0002667205 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATIO N: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
01X40FT HC CONTAINER CONTAINING 3738 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0216-EFX NCM: 3305.9 0.00, 3305.10.00, 0910.99.00, 2103.90.21, 1901.90.90, 3307.20.10, 2102.30.00. DUE:22BR0002667205 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATIO N: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
35171, RIO DE JANEIRO
1001, NEW YORK, NY
20,478
KG
3,738
BOX
***
USD
2022-04-26
01X40FT HC CONTAINER CONTAINING 3256 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0215-EFX NCM: 1903.0 0.00, 2007.99.90, 2001.90.00, 2103.90.29, 1806.32.10, 1704.90.10, 1806.32.20, 2106.90.10, 1905.32.00, 1904.10.00, 1904.90.00, 2103.90.2 1. DUE: 22BR0002532342 FREIGHT TERMS: COLLECTWOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATION: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
01X40FT HC CONTAINER CONTAINING 3256 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FDA:13004382070 INVOICE NR: 0215-EFX NCM: 1903.0 0.00, 2007.99.90, 2001.90.00, 2103.90.29, 1806.32.10, 1704.90.10, 1806.32.20, 2106.90.10, 1905.32.00, 1904.10.00, 1904.90.00, 2103.90.2 1. DUE: 22BR0002532342 FREIGHT TERMS: COLLECTWOODEN PACKAGE: NOT APPLICABLE FORWARDING AGENT CONTINUATION: CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54
35171, RIO DE JANEIRO
1001, NEW YORK, NY
25,096
KG
3,256
BOX
***
USD
2020-06-25
01X40FT HC CONTAINER CONTAINING 2950 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0521-EFX NCM: 2103.90.21, 1806.90.00, 1704.90.90, 1806.32.10, 1806.10.00, 1904.10.00, 1904.90.00, 2202.99.00, 3305.90.00, 3305.10.00
01X40FT HC CONTAINER CONTAINING 2950 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0521-EFX NCM: 2103.90.21, 1806.90.00, 1704.90.90, 1806.32.10, 1806.10.00, 1904.10.00, 1904.90.00, 2202.99.00, 3305.90.00, 3305.10.00
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,095
KG
2,950
CTN
***
USD
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
2022-04-09
01X40 HC 2330 PACKAGES IN 21 PALLETS, STC: (COOKIE, WAFER, PASTA, FLOUR) SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INCOTERM: FOB NCM: 19053100 NCM: 19053200 NCM: 19021900 NCM: 11010010 RUC: 2BR072068162EM14822 WOODEN PACKAGES: TREATED & CERTIFIED
01X40 HC 2330 PACKAGES IN 21 PALLETS, STC: (COOKIE, WAFER, PASTA, FLOUR) SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT INCOTERM: FOB NCM: 19053100 NCM: 19053200 NCM: 19021900 NCM: 11010010 RUC: 2BR072068162EM14822 WOODEN PACKAGES: TREATED & CERTIFIED
35120, PORT DO PECEM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14,542
KG
2,330
PKG
290,840
USD