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1-10 of 6,500M+ Bill of lading Import Export Trade Records

#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
090111
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MSDU2058341 TARE: 2220 HS CODE:0901110COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 2 CONTAINER 20 DRY CONTAINING 40.000,00 KGS NET OF BRAZIL ARABICA COFFEE. COCAPEC INVOICE: 0080/2024 CONTRACT NUMBER: PO14605 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 40.000,00 KGS DUE:24BR000384053-9RUC:4 BR547720172000000000000000 00247862 SHIP PED ON BOARDFREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:0901110
HAMBURG COFFEE COMPANY
COOPERATIVA DE CAFEICULTORES E AGRO
2024-05-05
BRAZIL
UNITED STATES
40,110
40 BAG
******
SOUTH RIDING POINT
JACKSONVILLE, FL
2
090111
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: MSMU1288027 TARE: 2220 09011110 HS CODE:0901110COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - COFFEE 3 CONTAINERS 20 DRY CONTAINING57.600 KGS NET OF BRAZIL ARABICA MOGIANA COC APEC INVOICE: 0084/2024 CONTRACT NUMBER: CH-1273/23 NCM: 0901.1110HS CODE: 09011100 TOTAL NET WEIGHT: 57.600,00 KG TARE OF BAGS : 480,00 KG DUE:24BR000408619-6 RUC: 4BR547720172000 00000000000 000264063 SHIPPED ON BOARD FREIGHT COLLECT AND PAYABLE ELSEWHERE BY ROTHFOS CORPORATIONS IN NEW YORK SERVICE CONTRACT: 12-419WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:0901110COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - CONTAINER: TGBU2766161 TARE: 2100 09011110 HS CODE:0901110
ROTHFOS CORP
COOPERATIVA DE CAFEICULTORES E AGRO
2024-05-05
BRAZIL
UNITED STATES
58,080
960 BAG
******
SOUTH RIDING POINT
JACKSONVILLE, FL
3
090111
COFFEE 1 CONTAINER 20DRY CONTAINING 20 BIG BAGS WITH 20.000,00 KGS NET OF BRAZIL ARABICA COFFEE COCAPEC INVOICE: 0099-2024 CONTRACT NUMBER: PO14606-B NCM: 09011110HS CODE: 09011100TOTAL NET WEIGHT: 20.000,00 KGS DUE: 24BR000 518953-3 SHIPPED ON BOARD FREIGHT COLLECT PAYABLE BY AMERICAN COFFEE CORPORATION IN USA / NEW YORK SERVICE CONTRACT: 23-009WW WOODEN PACKAGE: NOT APPLICABLE 09011110 HS CODE:09011100
AMERICAN COFFEE CORP
COOPERATIVA DE CAFEICULTORES E AGRO
2024-05-01
BRAZIL
UNITED STATES
20,055
20 BAG
******
SAO PAULO
HOUSTON, TX
4
080610
20 PALLETS WITH FRESH GRAPES IN NATURA. DU-E 21BR000439994-1 RUC 1BR063410732134191 CHAVE DE ACESSO: 21BSC050272759 NCM: 08061000 13.940,00 KG NET THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS COD: FYT FREIGHT COLLECT
DAYKA HACKETT LLC
COOPEXVALE COOPERATIVA DE PROD E
2021-04-10
BRAZIL
UNITED STATES
15,300
1,700 CTN
306,000
do Pecem Port
Philadelphia Port
5
240120
GRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COMGRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COMPREPAID CHARGES: LOCAL PRE-CARRIAGE: USD 1,800.00 PRE CARRIAGE HAULAGE: ARS 5,840.00 SEALING SERVICE EXPORT: USD 75.00 COLLECT CHARGES: ON CARRIAGE EMERGENCY SURCHARG: USD 1,750.00 IMPORT DOCUMENTATION FEE: USD 25.00 EXPORT DOCUMENTATION FEE: USD 25.00 OCEAN FREIGHT ALL IN: USD 19,725.00 FREIGHT COLLECT GRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COMGRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COMGRADE/LOTS: LQ1709 - CARTON QUANTITY: 495 ARGENTINA/FLUE-CURED/UNMANUFACTURED TOBACCO LEAVES/STRIPS.- COMMODITY CODE: 2401.20 P.O.NUMBER: 4890000883 SERVICE CONTRACT NRO.: GA042L-LEAF P.E. NRO.: 21053EC01001643E ( ) PH: 416-213-9093 - EXT.: 5540 RBH.MCSI.NAM MAERSK.COM IAN.ARCHIBALD MAERSK.COM PATRICIA.RIOUX MAERSK.COM
ROTHMANS BENSON HEDGES INC
COOPERATIVA DE PRODUCTORES
2022-01-01
JAMAICA
PUERTO RICO
123,796
495 CAS
0
Bustamante Port
San Juan Port
6
080290
MACADAMIA NUTS
JF BRAUN AND SONS INC
COOPERATIVA AGROINDUSTRIAL DOS PROD
2021-11-24
BRAZIL
UNITED STATES
26,550
2,250 CTN
0
Sao Paulo Port
New York/Newark Area Port
7
080290
MACADAMIA NUTS
JF BRAUN AND SONS INC
COOPERATIVA AGROINDUSTRIAL DOS PROD
2021-08-26
BRAZIL
UNITED STATES
26,550
2,250 CTN
0
Sao Paulo Port
New York/Newark Area Port
8
921900
LAMINA PLASTICA REFORZADA CON FIBRA DE VIDRIO/ PLASTIC SHEET REINFORCED WITH FIBERGLASS NCM:92190
COOPERMAQ COOPERATIVA DE
STABILIT SERVICIOS S A DE C V
2021-07-14
MEXICO
UNITED STATES
22,150
16 ROL
368,600
Tampico Port
Houston Port
9
283010
SULPHIDES; POLYSULPHIDES, WHETHER OR NOT CHEMICALL - 720 BAG, PLASTICS FILM SODIUM SULFIDEWITH NOT LESS THAN 30% WATER 720 PLASTICS FI LM BAGS IN 40 PALLETS NET WEIGHT: 18,000 KGS GROSS WEIGHT: 18,622 KGS IMO CLASS 8, UN 1849, PG: II, IMDG PAGE: 8227, FLASH POINT N/A, EMS NO: F-A, S-B, MFAG TABLE NO. 225 HARMONIZE D CODE: 28.30.10.01.00 NCM: 28301010 CAS NUMBER: 27610-45-3
DAVOS IMPORTACAO E COMERCIO DE PROD
KANDELIUM MEXICO S DE RL DE CV
2022-04-25
MEXICO
UNITED STATES
18,700
720 BAG
3,366,000
Tampico Port
Houston Port
10
080719
20 PALLETS WITH FRESH MELONS IN NATURA. RUC 0BR072241562112320 NCM:0807.1900 20.580,00 KG NET THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: FYT
CANADAWIDE FRUIT WHOLESALERS INC
BOLLO BRASIL PROD E COM DE FRUTAS
2020-10-23
BRAZIL
UNITED STATES
22,638
2,058 CTN
452,760
do Pecem Port
Philadelphia Port
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2022 United States Imports

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