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Product Description
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Exporter
Date
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#
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Product Description
Importer
Exporter
Date
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Weight (kg)
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Value (US$)
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1
848390
PARTS FOR CLUTCH47.424 - D-PISTON (PST TRANS REV CL) - HL3P7D402DA 42.768 - E APPLY DAM (PST TR ANS FWD CL APLY DAM)HL3P7P169DASDU-E: 24BR000456443-8 NCM: 8483.90.00AS PER INV.N FCC-E-044/23 DATE: MAR 19, 2024.
FCC ADAMS LLC
FCC DO BRASIL LTDA
2024-05-13
COLOMBIA
UNITED STATES
18,592
30 PAL
******
CARTAGENA
NORFOLK, VA
2
848390
PARTS FOR CLUTCH 44.928 - D-PISTON (PST TRANS REV CL)HL3P7D402DA 46.656 - E APPLY DAM (PST TRANS FWD CL APLY DAM) - HL3P7P169DAS DU-E: 24BR000455719-9NCM: 8483.90.00 AS PER INV.N FCC-E-045/23DATE: MAR 19, 2024.PARTS FOR CLUTCH 44.928 - D-PISTON (PST TRANS REV CL)HL3P7D402DA 46.656 - E APPLY DAM (PST TRANS FWD CL APLY DAM) - HL3P7P169DAS DU-E: 24BR000455719-9NCM: 8483.90.00 AS PER INV.N FCC-E-045/23DATE: MAR 19, 2024.
FCC ADAMS LLC
FCC DO BRASIL LTDA
2024-05-13
COLOMBIA
UNITED STATES
19
30 PKG
******
CARTAGENA
NORFOLK, VA
3
722090
KOMATSU D61PXI 24 KOMATSU D61PXI 24 KOMATSU D61PXI 24 KOMATSU D61PX 24 KOMATSU D61PX 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145 LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145 LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145 LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145 LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145
KOMATSU AMERICA CORP
KOMATSU DO BRASIL LTDA
2024-05-13
BRAZIL
UNITED STATES
268,160
22 UNT
******
PUERTO MANZANILLO
BRUNSWICK, GA
4
841590
AUTOMOTIVE PARTS . . .
AMM DO BRASIL LTDA
AAM MAQUILADORA MEXICO SRL
2022-06-06
MEXICO
UNITED STATES
15,895
14 PKG
0
Tampico Port
Houston Port
5
218000
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 HC CONTAINING: 2.180 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 INVOICE: TECH/EXP-0297BR DUE: 22BR000213533-5 RUC: 2BR02859316200000000000000000143593 / FOB - PORTO DE SANTOS WOODEN PACKAGE: NOT APPLICABLE WOODEN PACKAGE: NOT APPLICABBLE
TIREMAXX PUERTO RICO
TECHNIC DO BRASIL LTDA
2022-03-11
JAMAICA
PUERTO RICO
14,533
2,180 PCS
0
Bustamante Port
San Juan Port
6
148800
01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 736031 FREIGHT AS PER AGREEMENT. SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR543606562736031 NET WEIGHT: 16284.684 KGS NCM: 17049090
ARCOR USA INC
ARCOR DO BRASIL LTDA
2022-06-22
BRAZIL
UNITED STATES
19,351
1,488 PKG
387,020
Sao Paulo Port
Houston Port
7
346000
PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID NCM:40114000 NCM:73043910 1 CONTAINER 40 HC CONTAINING: 3.460 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 / 7304.39.10 INVOICE: TECH/EXP-0314BR DUE: 22BR000643854-5 RUC: 2BR028593162000000000 00000000428755 / CFR WOODEN PACKAGE: NOT APPLICABLE PARQUE JACATUBA 09290-415 - SANTO ANDRE - SP - BRASIL PHONE / TEL. 5511 4977.8806 ENEL CENTRAL 5C AL SUR, 2C. ESTE, M-4 MANAGUA - NICARAGUA J0310000253323 PHONE / TELEF: + 506 225 21580 CEL.: + 506 8502 5059 RUC:2BR02859316200000000000000000428755 DUE:22BR000643854-5
MOTOR DE ACERO S A
TECHNIC DO BRASIL LTDA
2022-06-14
BRAZIL
UNITED STATES
16,091
3,460 UNT
0
Sao Paulo Port
Houston Port
8
152110
VEGETABLE WAXES 800 NEUTRAL POLY BAGS OF 25 KG NET EACH OF CARNAUBA WAX T 3 LIGHT FATTY GREY INFLAKES PALLETIZED, EQUIVALENT TO 20.000KG (44,092.00 LBS) PO NO. P001789 HS CODE: 152110 FREIGHT COLLECT INCOTERM: FOB FREE ON BOARD FDA REGISTER NO.14999859746 DU-E N 22BR000826250-9 RUC 2BR05583876200000000000000000551881
STRAHL PITSCH LLC
CARNAUBA DO BRASIL LTDA
2022-06-06
BRAZIL
UNITED STATES
20,600
800 PKG
412,000
do Pecem Port
New York/Newark Area Port
9
148800
01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 735990 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0005702699 NET WEIGHT: 16284.684 KGS NCM: 17049090
ARCOR USA INC
ARCOR DO BRASIL LTDA
2022-05-21
BRAZIL
UNITED STATES
19,351
1,488 PKG
387,020
Sao Paulo Port
Houston Port
10
148800
01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 736004 FREIGHT AS PER AGREEMENT. SHIPPED ON BOARD FREIGHT PREPAID DUE: 22BR0006137596 NET WEIGHT: 16284.684 KGS NCM: 17049090
ARCOR USA INC
ARCOR DO BRASIL LTDA
2022-05-21
BRAZIL
UNITED STATES
19,351
1,488 PKG
387,020
Sao Paulo Port
Houston Port
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