Company Import Data of United States History Records | United States Importer History Records Company of Ervateira Sao Mateus Ltda Data
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1-10 of 60M+ 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
CHAIR
2024-05-06
3
1 PCS
******
YANTIAN
LONG BEACH, CA
2
TRAMPOLINE
2024-05-06
8
1 PCS
******
YANTIAN
LONG BEACH, CA
3
COMMERCIAL INVOICE 000014/202414 BOXES IN GRANITE ( 192 PIECES )NET WEIGHT: 20.526,00 KGSDU-E 24BR000536445-9RUC 4BR05472189200000000000000000345781FREIGHT COLLECTWOODEN PACKING: TREATED AND CERTIFIEDATO CONCESSORIO NUMERO: 20230001718SLAC + SHIPPERS LOAD, STOW, WEIGHT AND COUNT
2024-05-08
21,156
14 BOX
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
4
1 X 40 HC CONTAINING: 800 LOOSE PP BAGS WITH: GUARANA SEED CUT HS CODE: 1211 NCM: 12119090 TOTAL NET WEIGHT: 20.000,00 KG TOTAL GROSS WEIGHT:20.160,00 KG TOTAL CBM: 60 M3 FREIGHT PREPAID SHIPPED ON BOARD COMERCIAL INVOICE NR. 31/2021 PO : B12026 DU-E: 21BR0015687668 RUC: 1BR77752038200000000000000001049111 WOODEN PACKING: NOTAPPLICABLE BL EXPRESS RELEASE CONTINUATION CONSIGNEE: FAX (310) 669-2198 CONTACT PERSON: LINDSAY MONSIVAIZ [email protected] 669-2198 [email protected] CONTINUATION NOTIFYPARTY: EMAIL: [email protected]
2021-10-21
20,160
800 BAG
403,200
******
New York/Newark Area Port
5
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 COLLECT02 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
2022-02-05
16,640
1,395 PCS
0
Bustamante Port
San Juan Port
6
CATUABA POWDER 706 LOOSE PP BAGS WITH CATUABA BK CUT/CLEAN, IPE ROXO BK CUT/CLEAN, MUIRA PUAMA BK CUT/ CLEAN, SUMA ROOT CUT/CLEAN AND CATUABA POWDER HS CODE 1211 NCM 1211.90.90 TOTAL NET WEIGHT 17.638,00 KG TOTAL GROSS WEIGHT 17.814,50 KG FREIGHT PREPAID FREIGHT AS PER AGREEMENT COMERCIAL INVOICE NR. 25/2021 DU-E 21BR0012147409 RUC 1BR777520382000000000000000008 10125 WOODEN PACKING TREATED AND CERTIFIED CONTINUATION CONSIGNEE / NOTIFY PARTY PHONE OFFICE (310) 707-9977 EXT 122
2021-09-24
17,815
706 PCS
0
Cartagena Port
Long Beach Port
7
OIL SEEDS PP BAGS WITH GUARANA SEED WHOLE ID HS CODE 1211 NCM 12119090 TOTAL NET WEIGHT 20.000,00 KG TOTAL GROSS WEIGHT 20.080,00 KG TOTAL CBM 40 M3 FREIGHT PREPAID COMERCIAL INVOICE NR. 06/2021 DU-E 21BR0002393830 RUC 1BR777520382000000000000000001 57972 WOODEN PACKING NOT APPLICABLE BL EXPRESS RELEASE CONTINUATION CONSIGNEE FAX (310) 669-2198 CONTACT PERSON LINDSAY MONSIVAIZ AMY.ISHIKAWAMARTINBAUERUSA.COM LINDSAYMARTINBAUERUSA.COM CONTINUATION NOTIFY PARTY EMAIL MACBT.INT.COM HS CODE 121190 NCM CODE(S) 12119090 TRANSACTION REFERENCE NUMBER (ITN) 21BR0002393830
2021-03-25
20,080
400 PCS
0
******
New York/Newark Area Port
8
1 X 40 HC 18 PALLETS WITH 238 PACKAGES OF CATUABA BK CUT/CLEAN, IPE ROXO BK CUT/CLEAN, MUIRA PUAMA BK CUT/CLEAN, SUMA ROOT CUT/CLEAN, YERBA MATE HB F/C AND DRIED GUARANA SEED WHOLE HS CODE: 1211 / 0903NCM : 1211.9090 NCM :0903.0090 TOTAL NET WEIGHT: 12.35
2020-11-24
12,985
238 PKG
0
Archipel. De Las Perlas Port
Long Beach Port
9
GRANITE SLABS
2021-08-05
21,300
6 CTN
0
Sao Paulo Port
Savannah Port
10
02X40 HC CONTAINER 5.600 BALES WITH WHITE RICE GRAINS LONG TYPE I , NOT PARBOILIZED WITH MAXIMUM 5% OF BROKENS GRAINS , YEAR 2019 IN PACKAGES IN 9, 07184 KG INDUSTRY BRAZILIAN BRAND: DEL SUR NCM: 1006.30.21 INVOICE: 2021-531 LOT: NO. 2021531 DATE OF PRODUCTION:03/14/2021 EXPIRATION DATE: 03/14/2022 FREIGHT PREPAID AS PER AGREEMENT DU-E: 21BR000389018-8 RUC: 1BR56814395200000000000000000256723 TOTAL NET WEIGHT: 50.802,40 KGS TOTAL GROSS WEIGHT:50.924,33 KGS 40 WOODEN PALLETS WITH 140 BALES EACH TREATED AND CERTIFIED02X40 HC CONTAINER 5.600 BALES WITH WHITE RICE GRAINS LONG TYPE I , NOT PARBOILIZED WITH MAXIMUM 5% OF BROKENS GRAINS , YEAR 2019 IN PACKAGES IN 9, 07184 KG INDUSTRY BRAZILIAN BRAND: DEL SUR NCM: 1006.30.21 INVOICE: 2021-531 LOT: NO. 2021531 DATE OF PRODUCTION:03/14/2021 EXPIRATION DATE: 03/14/2022 FREIGHT PREPAID AS PER AGREEMENT DU-E: 21BR000389018-8 RUC: 1BR56814395200000000000000000256723 TOTAL NET WEIGHT: 50.802,40 KGS TOTAL GROSS WEIGHT:50.924,33 KGS 40 WOODEN PALLETS WITH 140 BALES EACH TREATED AND CERTIFIED
2021-04-23
50,924
5,600 BLE
1,018,480
Rio Grande Port
Everglades Port
2022 United States Imports
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