Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-03-03
WEARING APPAREL, NOS 1X45 HC 1395 CARTONS CLOTHING
WEARING APPAREL, NOS 1X45 HC 1395 CARTONS CLOTHING
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
1,702
KG
1,395
CTN
***
USD
2020-02-05
1 X 40 HC CONTAINER TOTAL 1395 CASES ONLY TOTAL ONE THOUSAND THREE HUNDRED NINETY FIVE CASES ONLY 18 PC COMBINATION WRENCH SET P.O.NO.:4565377333 PLACE OF DELIVERY: STATESBORO-STORAGE CNTR NO.: CMAU7483902 CARRIER SEAL G8078538 WALMART SEAL KWINB11272 DAM
1 X 40 HC CONTAINER TOTAL 1395 CASES ONLY TOTAL ONE THOUSAND THREE HUNDRED NINETY FIVE CASES ONLY 18 PC COMBINATION WRENCH SET P.O.NO.:4565377333 PLACE OF DELIVERY: STATESBORO-STORAGE CNTR NO.: CMAU7483902 CARRIER SEAL G8078538 WALMART SEAL KWINB11272 DAM
53306, MUNDRA
1703, SAVANNAH, GA
12,448
KG
1,395
CAS
***
USD
2021-04-27
WEARING APPAREL, NOS 1X45 HC 1395 CARTONS T-SHIRTS
WEARING APPAREL, NOS 1X45 HC 1395 CARTONS T-SHIRTS
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
16,309
KG
1,395
CTN
***
USD
2021-10-05
02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16,680
KG
1,395
PCS
***
USD
2021-02-01
GROCERY SUPERMARKET 1X40RHC CONTAINER SWLAC: 1395 BOXES ON 18 PALLETS 294 BOX SWEET CORN TAMAL 315 BOX SUGAR CANE CANDY 176 BOX FROZEN PITO VEGETAB. 105 BOX ORGEAR MIX HM 100 BOX PINEAPPLE JELLY AND MOLASSES PASTRY 132 BOX SWEET CORN TORTILLA 161 BOX SWEET CORN TAMAL FOR INSTITUTIONAL USE 112 BOX CHEESE SPONGE CAKE TEMPERATURE -10 F VENTILATION AND HUMIDITY 0% FREIGHT COLLECT
GROCERY SUPERMARKET 1X40RHC CONTAINER SWLAC: 1395 BOXES ON 18 PALLETS 294 BOX SWEET CORN TAMAL 315 BOX SUGAR CANE CANDY 176 BOX FROZEN PITO VEGETAB. 105 BOX ORGEAR MIX HM 100 BOX PINEAPPLE JELLY AND MOLASSES PASTRY 132 BOX SWEET CORN TORTILLA 161 BOX SWEET CORN TAMAL FOR INSTITUTIONAL USE 112 BOX CHEESE SPONGE CAKE TEMPERATURE -10 F VENTILATION AND HUMIDITY 0% FREIGHT COLLECT
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
16,016
KG
1,395
BOX
***
USD
2021-02-02
1X40HC CONTAINER 1395 CARTONS 1395 CARTONS 7 8750 ROLLS OF PAPER ROLLS
1X40HC CONTAINER 1395 CARTONS 1395 CARTONS 7 8750 ROLLS OF PAPER ROLLS
1X40HC CONTAINER 1395 CARTONS 1395 CARTONS 7 8750 ROLLS OF PAPER ROLLS FREIGHT COLLECT
1X40HC CONTAINER 1395 CARTONS 1395 CARTONS 7 8750 ROLLS OF PAPER ROLLS
1X40HC CONTAINER 1395 CARTONS 1395 CARTONS 7 8750 ROLLS OF PAPER ROLLS
1X40HC CONTAINER 1395 CARTONS 1395 CARTONS 7 8750 ROLLS OF PAPER ROLLS FREIGHT COLLECT
55751, KAJANG
1703, SAVANNAH, GA
61,565
KG
4,185
CTN
***
USD
2021-11-24
02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KG
N.W: 20.290,448 KG
02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KG
N.W: 20.290,448 KG
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
49,296
KG
1,395
PCS
***
USD
2021-11-08
1 X 40HC CONTAINER S.T.C. 1,395 CARTONS (9,9 1905392 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKAGING MATERIALS (SWPM)
1 X 40HC CONTAINER S.T.C. 1,395 CARTONS (9,9 1905392 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKAGING MATERIALS (SWPM)
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,033
KG
1,395
CTN
***
USD
2022-02-05
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16,640
KG
1,395
PCS
***
USD