Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-09-15
FROZEN SMOKED SALMON CONSIGNE LAURAMCNAUGHTONSOUTHWINDAMERICA.CO M NOTIFY EMAIL LAURAMCNAUGHTONSOUTHWINDAMER ICA.COM CONTACTO LAURA MCNAUGHTON 1-786- 7425346 1X40 RHC 5343,72 NET POUNDS OF FROZEN SMOKED SALMON 879 CARTONS (SALMO SALAR) 38,22 NET POUNDS OF
FROZEN SMOKED SALMON CONSIGNE LAURAMCNAUGHTONSOUTHWINDAMERICA.CO M NOTIFY EMAIL LAURAMCNAUGHTONSOUTHWINDAMER ICA.COM CONTACTO LAURA MCNAUGHTON 1-786- 7425346 1X40 RHC 5343,72 NET POUNDS OF FROZEN SMOKED SALMON 879 CARTONS (SALMO SALAR) 38,22 NET POUNDS OF
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
6,293
KG
911
PCS
***
USD
2021-12-29
FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332
FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16,849
KG
830
CTN
336,980
USD
2021-04-28
01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL
01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,732
KG
775
CTN
314,660
USD
2021-06-03
WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000
02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520
WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000
02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27,635
KG
1,298
CTN
552,720
USD
2021-08-19
01 CONTAINER 40HC WITH538CARTONS WITH 538PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO.075/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 94036000 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001110332-7 RUC 1BR86375078200000000000000000738448 N.W: 10.889,12 KG CONTINUATION CONSIGNEE: ATTN: GABRIELA ZIEMANN
01 CONTAINER 40HC WITH538CARTONS WITH 538PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO.075/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 94036000 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001110332-7 RUC 1BR86375078200000000000000000738448 N.W: 10.889,12 KG CONTINUATION CONSIGNEE: ATTN: GABRIELA ZIEMANN
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,244
KG
538
CTN
244,900
USD
2021-08-19
01 CONTAINER 40HC WITH538CARTONS WITH 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 074/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001109004-7 RUC 1BR86375078200000000000000000737513 N.W: 10.889,12 KG NOTIFY 02: MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719
01 CONTAINER 40HC WITH538CARTONS WITH 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 074/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001109004-7 RUC 1BR86375078200000000000000000737513 N.W: 10.889,12 KG NOTIFY 02: MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12,244
KG
538
CTN
244,900
USD
2021-08-05
STAR WIND THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
STAR WIND THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
57047, QINGDAO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4,100
KG
1
PKG
***
USD
2020-11-24
WINDMILL TOWERS DESCRIPTION: 64 PACKAGES WIND POWER TOWER (WITH ACCESSORIES) SAY SIXTY-FOUR PACKAGES ONLY. MARKS : N/M
WINDMILL TOWERS DESCRIPTION: 64 PACKAGES WIND POWER TOWER (WITH ACCESSORIES) SAY SIXTY-FOUR PACKAGES ONLY. MARKS : N/M
57025, LIEN YIN CHIANG
2908, VANCOUVER, WA
2,314,013
KG
64
PKG
***
USD
2020-11-12
146 BOXES ON 13 PALLETS AMOXICILLIN TRIHYDRATE COMPACTED (PURIMOX) GROSS WEIGHT:4,088.00 KG NET WEIGHT: 3,650 KG NCM: 2941.10.20 INVOICE:0941009427 WOODEN PACKING: TREATED AND CERTIFIED
146 BOXES ON 13 PALLETS AMOXICILLIN TRIHYDRATE COMPACTED (PURIMOX) GROSS WEIGHT:4,088.00 KG NET WEIGHT: 3,650 KG NCM: 2941.10.20 INVOICE:0941009427 WOODEN PACKING: TREATED AND CERTIFIED
20193, TAMPICO
5301, HOUSTON, TX
4,088
KG
13
BOX
81,760
USD
2020-02-24
576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGHT:14,400.000 KG INVOICE:0941008150 P.O.:219642 WOODEN PACKING: TREATED AND CERTIFIED
576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGH
576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGHT:14,400.000 KG INVOICE:0941008150 P.O.:219642 WOODEN PACKING: TREATED AND CERTIFIED
576 BOXES ON 48 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER NCM:29411020 NET WEIGH
20193, TAMPICO
5301, HOUSTON, TX
32,544
KG
96
PKG
650,880
USD