| 2024-09-12 |
WTGFRIONYC247105 |
SEM FRONTEIRAS |
24113.0 kg |
180690
|
FOODSTUFF |
| 2024-06-11 |
WTGFRIONYC246021 |
SEM FRONTEIRAS EXPORTACAO LTDA |
38191.0 kg |
180690
|
FOODSTUFF FOODSTUFF |
| 2024-05-28 |
WTGFRIONYC245953 |
SEM FRONTEIRAS |
9135.0 kg |
|
ACAIZINHO |
| 2024-05-08 |
WTGFRIONYC245753 |
SEM FRONTEIRAS |
22310.0 kg |
|
PRODUTOS DIVERSOS BRASILEIRO |
| 2024-02-19 |
AWSLAWSL263577 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
33943.0 kg |
399200
|
02X40 HC CNTR WITH FROM 3.992 VOLUMES 3.992 02X40 HC CNTR WITH FROM 3.992 VOLUMES 3.992 |
| 2023-12-13 |
AWSLAWSL259785 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
16025.0 kg |
241400
|
01X40 HC CNTR WITH FROM 2.414 VOLUMES 2.414 VOLUMES - ALMOFARIZ POLIDO GRANDE ( 0,6 L ) ALMOFARIZ POLIDO PEQUENO ( 0,3 L ) CUSCUZEIRO FOME ZERO ( 1,06 L ) ANCHIETA AMENDOIM TORRADO 10 X 500G BATATA PALHA 20 X 300G ANCHIETA CANJICA BRANCA 10 X 500G ANCHIETA CANJIQUINHA 20 X 500G ANCHIETA FARINHA DE ROSCA 10 X 500G ANCHIETA FARINHA DE TRIGO TRAD 10 X 1KG ANCHIETA FARINHA 10 X 1KG ANCHIETA FAROFA 12 X 500 G ANCHIETA FEIJAO 10 X 1KG ANCHIETA FERMENTO EM PO 36 X 100 G ANCHIETA FARINHA 10 X 500G ANCHIETA FARINHA MILHO 20 X 500G ANCHIETA GOIABADA 18 X 300 G ANCHIETA LEITE DE COCO VIDRO 24 X 200ML ANCHIETA MILHO DE PIPOCA 20 X 500 G ANCHIETA PALMITO PUPUNHA 15 X 300G ANCHIETA TRIGO PARA QUIBE 10 X 500 G ANCHIETA VINAGRE 12 X 750 ML ARCO IRIS ASSADEIRA RETANGULAR DOCE CHUP DE LEITE GIGANTE C 6 X 1,400 KG VOLIA GEL CLASSIC 24 G VOLIA GEL SACHE 10 ML DESIDRAT VOLIA GEL SACHE 14 G CREME DE PARFUM BETEL ALHO E SAL POTE 12 X 1KG GISELLE FEIJAO 30 X 1 KG SANDALIAS HAVAIAN |
| 2023-12-04 |
HLCUSS5231024787 |
SEM FRONTEIRAS COMERCIO IMPORTACAO E EXPORTACAO LTDA |
19250.0 kg |
110220
|
POWDER 01X40 DRY CNTR WITH FROM 1.938 CARDBOARD BOXES, AS FOLLOWS 1.938 PACKAGES - POTATO STICKS, WHITE CORN, FLOUR, BEANS, BAKING POWDER, CORN FLOUR, CORN, KETCHUP, TOMATO SAUCE, MUSTARD, VINEGAR, CANDY, SEASONING, SODA, GILLETTE RAZORS, CINNAMON, SEASONING, SALT, FRUIT JUICE, NOODLES, JELLY BARS, BODY CARE, HAIR CARE, NAIL CARE, CHAPSTICK, CARAMEL CANDY, JELLY BARS, CANDY, COOKIES, CEREAL, ASSORTED TEA, CASSAVA FLOUR INVOICE SF 015/2023 FREIGHT PREPAID DUE 23BR001829264-8 RUC 3BR1583551220 0000000000000001222586 WOODEN PACKAGE NOT APPLICABLEXX |
| 2023-11-14 |
HLCUSS5230974041 |
SEM FRONTEIRAS COMERCIO IMPORTACAO E EXPORTACAO LTDA |
18640.0 kg |
110220
|
BAKING POWDER 01X40 DRY CNTRS WITH FROM 2.035 CARDBOARD BOXES AS FOLLOWS 2.035 PACKAGES POTATO STICKS, WHITE CORN, FLOUR, BEANS, BAKING POWDER, CORN FLOUR, CORN, KETCHUP, TOMATO SAUCE, MUSTARD, VINEGAR, CANDY, SEASONING, SODA, CINNAMON, SEASONING, SALT, FRUIT JUICE, NOODLES, JELLY BARS, BODY CARE, HAIR CARE, NAIL CARE, CHAPSTICK, CARAMEL CANDY, JELLY BARS, CANDY, COOKIES, SANDALS, CEREAL, ASSORTED TEA, CAN OPENER, METAL STOVE TOP . INVOICE SF 014/2023 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLEXX DUE 23BR001695167-9 NCM 04101000 / 07133319 / 07133329 / 07133399 / 08011100 / 09062000 / 09071000 / 10063021 / 11010010 / 11022000 / 11031300 / 11041900 / 11042300 / 12024200 / 12119090 / 15079011 / 17041000 / 17049010 / 17049020 / 18063210 / 18069000 / 19019020 / 19019090 / 19021900 / 19023000 / 19043000 / 19059090 / 20052000 / 20059900 / 20060000 / 20079990 / 20081100 / 20089100 / 20091200 / 20098921 / 20098990 / 21023000 / 21032010 / 21033021 / 21039011 / 21039021 / 21039091 / 21041011 / 21069010 / 21069090 / 22021000 / 22029900 / 22090000 / 25010020 / 25010090 / 28369913 / 30049099 / 33043000 / 33049100 / 33051000 / 33052000 / 33059000 / 33061000 / 33072010 / 33072090 / 34011190 / 34011900 / 34013000 / 34029039 / 44219900 / 68053090 / 69120000 / 82121020 / 94034000 / 96032900 DUE 23BR001695167-9 RUC 3BR1583551220 0000000000000001134451 |
| 2023-09-26 |
HLCUSS5230854600 |
SEM FRONTEIRAS COMERCIO IMPORTACAO E EXPORTACAO LTDA |
18455.0 kg |
110220
|
ANIMAL ORIGIN 01X40 DRY CNTRS WITH FROM 4.643 CARDBOARD BOXES, AS FOLLOWS 4.643 PACKAGES - POTATO STICKS, WHITE CORN, FLOUR, BEANS, BAKING POWDER, CORN FLOUR, CORN, KETCHUP, TOMATO SAUCE, MUSTARD, VINEGAR, CANDY, SEASONING, SODA, CINNAMON, SEASONING, SALT, FRUIT JUICE, NOODLES, JELLY BARS, BODY CARE, HAIR CARE, NAIL CARE, CHAPSTICK, CARAMEL CANDY, JELLY BARS, CANDY, COOKIES, SANDALS, CEREAL, ASSORTED TEA, CAN OPENER, METAL STOVE TOP INVOICE SF 012/2023 FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE XXE-MAIL. SEMFRONTEIRAS BRAGMAIL.COM XXCEP 29.102-280 CNPJ 38.474.804/0001-03 |
| 2023-08-30 |
HLCUSS5230744331 |
SEM FRONTEIRAS COMERCIO IMPORTACAO E EXPORTACAO LTDA |
17289.0 kg |
110220
|
CORN FLOUR XXE-MAIL. SEMFRONTEIRASBRA GMAIL.COM PH. (55)(33) 98803-3780 1816 PACKAGES PEANUTS, CORN FLOUR, COCONUT FLAKES, WHITE BEANS, FLOUR, VINEGAR, RECTANGULAR CAKE PAN, CARAMEL CANDY, CANDY, SEASONING, BACKING SODA, COLORIFIC, SALT, BEANS, SANDALS, FRUITE JUICE, NOODLES, JELLY BARS, BODY CARE, HAIR CARE, RICE, NAIL CARE, NAILS CLISPPERS, FOOT CARE, HAIR CARE, NAIL SPATULA, SPONGES, FOOT FILER, HAIR CAP, CHAPSTICK, MULTI PORPOSES FLOOR CLEANER, WILKINSON SHAVING BLADES, COOKIES, LAUNDRY SOAP, LAUNDRY POWDER SOAP, LOLLIPOP, ASSORTED TEAS, COOKING OIL DUE 23BR001289539-1 RUC 3BR1583551220000 0000000000000863492 WOODEN PACKAGE NOT APPLICABLE NCM 21069090 / 17049020 / 20059900 / 28363000 / 09061900 / 21039021 / 09092200 / 32030030 / 09071000 / 07129090 / 09109900 / 09081100 / 12119010 / 09041200 / 25010020 / 07133399 / 12024200 / 20081100 / 11031300 / 08011100 / 11022000 / 11062000 / 19019090 / 07133329 / 20098990 / 35051000 / 11081400 / 19043000 / 22090000 / 20079990 / 18069000 / 17049020 / 20081100 / 19053200 /15079011 / 10063021 / 19019020 / 19053100 / 04101000 / 19011030 / 12024200 / 19023000 / 21069090 / 20081100 / 20096100 / 20098921 / 33059000 / 33030020 / 33072010 / 38089419 / 33051000 / 34025000 / 82122010 / 34025000 / 38099190 / 33043000 / 33019010 / 82142000 / 33043000 / 33071000 / 25131000 / 30049099 / 14049090 / 33072010 / 82141000 / 33072090 / 65069100 / 64022000 / 12119090 / 09022000 / 21069090 / 19019020 / 33052000 / 33059000 / 18040000 / 76151000 |
| 2023-08-01 |
HLCUSS5NF75653AA |
SEM FRONTEIRAS COMERCIO IMPORTACAO E EXPORTACAO LTDA |
17692.0 kg |
330499
|
GROUNDNUTS XXE-MAIL. SEMFRONTEIRASBRA GMAIL.COM PH. (55)(33) 98803-3780 WOODEN PACKAGE NOT APPLICABLE ROASTED PEANUTS, CORN, CORN FLOU, COLORIFIC, BEANS, SAUCE, VINEGAR, ASSORTED ALUMINUM COOKING PAN (ROUND, RECTANGULAR), CANDY, NAIL CARE, SEASONING, RICE 6, HAVAIANAS, FRUITE JUICE, HAIR CARE, BODY CARE, WILKISON RAZORS, POWDER JUICE, ASSORTED TEA, CLOTHE CARE, MULTI PURPOSE CLEANER, SAUCE, COOKIES, CARAMEL CANDY, DISH SOAP, ASSORTED TEAS, STRAINER (FABRIC), HOUSE CARE, GARDEN HOE, THERMAL BOTTLE, GLASS CUPS WITH 24 UNITS, COFFEE FILTERS, CLOTHE CARE, SQUEEGE (METAL) W XXX XXITAPARICA VILA VELHA ESP RITO SANTO 29102280 BRAZIL |
| 2023-07-12 |
HLCUSS5NE68657AA |
SEM FRONTEIRAS COMERCIO IMPORTACAO E EXPORTACAO LTDA |
20920.0 kg |
902230
|
XXE-MAIL. SEMFRONTEIRAS BRAGMAIL.COM PH. (55)(33) 98803-3780 SHIPPER1S LOAD, COUNT & SEAL 1 X 40HQ (FCL / FCL) BAKING SODA, CHICK PEAS, COCONUT FLAKES, COLORIFIC, CORN FLOUR, FLOUR 10 X 1KG, FLOUR 10 X 500G, HEART OF PALMS 15 X 300G, KETCHUP 12 X 200G, MAYONNAISE 12 X 210G, PINTO BEANS 10 X 1KG, POTATO STICKS 20 X 300G, ROASTED PEANUTS 10 X 500G, SAUCE 24 X 300G, VINEGAR 12 X 750ML, WHITE BEANS 10 X 500G, CORN GRITS 10 X 500G, CANDY 18 X 600G, CARAMEL CANDY 6 X 1,4KG, LOLLIPOP CANDY 6 X 30 X 30G, COLORIFIC 10 X 1KG, SALT 12 X 500G, SEASONING 10 X 100G, HAIR CARE 12 X 80G, NAIL CARE 12 X 10ML, FRUIT JUICE 12 X 1L, NOODLES 50 X 85G, JELLY BARS 12 X 800G, BODY CARE, RICE, JUICE, FOOT CARE, NAIL SPATULA, RAZOR BLADES, SALINE SOLUTION, GUAVA BARS, HOT SAUCE, SAUCE, MATE COLA, COOKIES, ASSORTED TEA, NOODLES, ASSORTED TEA NCM 09102000 / 21039021 / 20059900 / 09062000 / 21039021 / 09071000 / 09109900 / 12119010 / 25010020 / 32030030 / 12024200 / 20081100 / 20052000 / 11042300 / 11031300 / 08011100 / 11022000 / 11062000 / 19059090 / 11010010 / 19019090 / 07133329 / 28352600 / 07132090 / 21032010 / 10059010 / 20089100 / 19043000 / 22090000 / 18063210 / 17049010 / 18069000 / 10063021 / 20081100 / 19019020 / 20099000 / 20098921 / 20096100 / 20091200 / 22021000 / 17031000 / 17049090 / 20079990 / 21039021 / 19053100 / 19053200 / 17041000 / 18069000 / 04101000 / 20079990 / 22021000 / 12119090 / 17049020 / 07133399 / 19052090 / 19021900 / 19053100 / 21069090 / 19023000 / 33072010 / 34011190 / 33072090 / 17029000 / 21011190 / 20060000 / 20079990 / 18069000 / 20081100 / 30049099 / 33079000 / 33071000 / 33059000 / 33043000 / 33072010 / 82141000 / 82122010 / 33019010 / 33049100 / 33059000 / 28470000 / 33072090 / 33051000 / 33030020 DUE 23BR000972746-7 RUC 3BR158355122000000000000000006 51327 |
| 2023-06-06 |
HLCUSS5230455727 |
SEM FRONTEIRAS COMIMPORTEEXPORTLTDA |
22536.0 kg |
902230
|
WHITE BEANS 1 CONT. 40X86 GENERAL PURPOSE CONT. SLAC 2369 PACKAGES ROASTED PEANUTS 10X500G POTATO STICKS 20X300G COLORIFIC 10X500G FLOUR 10X500G FLOUR 10X1KG WHITE BEANS 10X500G PINTO BEANS 10X1KG CORN FLOUR 20X500G CHICK PEAS 10X500G COCONUT MILK 24X200ML CONDITMENTS 12X20G SAUCE 24 X 300G VINEGAR 12 X 750ML CANDY 20 X 700G NAIL CARE NAIL CARE 2 X 20G NAIL CARE 2 X 24G SEASONING 10 X 60G SEASONING 30 X 150G SEASONING 10 X 50G COLORIFIC 10 X 1KG COLORIFIC 12 X 150G SEASONING 15 X 20G SEASONING 25 X 5G SEASONING 15 X 2G SEASONING 10 X 50G SALT 12 X 500G SALT 10 X 250G RICE 6 X 5KG PINTO BEANS 30 X 1KG CANDY 24 X 75G FRUIT JUICE 12 X 1L FRUIT JUICE 27 X 200ML CANDY 12 X 90G CANDY 24 X 12 X 15G CANDY 12 X 80G CANDY 12 X 200G FRUIT JUICE 27 X 200ML JELLY BARS 24 X 200G JELLY BARS 24 X 400G BODY CARE 12 X 100G HAIR CARE 12 X 60ML CANDY 12 X 24 X 30G CANDY 12 X 25 X 21G FRUIT JUICE 12 X 250ML FRUIT JUICE 6 X 900ML FRUIT JUICE 27 X 200ML FRUIT JUICE 6 X 1,3L RICE 6 X 5KG SALINE SOLUTION 24 X 500ML BODY CARE 12 X 200ML BODY CARE 12 X 20UNITS HAIR CARE 12 X 24 X 30ML BODY CARE 6 X 12 X 100G BODY CARE 60 X 55G FOOT CARE 12 X 100G CARAMEL CANDY 30 X 270G CARAMEL CANDY 18 X 230G MULTI-PURPOSE CLEANER 24X500ML MULTI-PURPOSE CLEANER 12X500ML COOKIES 20 X 150G COOKIES 30 X 150G COOKIES 30 X 60G COOKIES 35 X 50G COOKIES 30 X 150G CANDY 35 X 100G MATE COLA 12 X 350ML COOKIES 56 X 10G CANDY 12 X 750G BROOM 16 X 12UNITS MULTI-PURPOSE CLEANER 6X300ML HAVAIANAS / LAUNDRY SOAP BAR 12 X 5 X 200G LAUNDRY SOAP BAR 10X5X180G CANDY 6 X 30 X 28G CANDY 4 X 16 X 80G CANDY 24 X 40 X 17G CANDY 8 X 12 X 85G CANDY 18 X 400G CANDY 17 X 80G POWDER JUICE 10X18X18G COOKIES 10 X 1KG COOKIES 15 X 800G SEASONING 12 X 500ML ASSORTED TEAS 6 X 50G ASSORTED TEAS 6 X 100GXX XSL805C-PRAIA DE ITAPARICA VILA VELHA ESP RITO SANTO 29102280 BRAZIL |
| 2023-05-02 |
HLCUSS5230337330 |
SEM FRONTEIRAS COMIMPORTEEXPORTLTDA |
24500.0 kg |
842240
|
COFFEE, TEA, MAT AND SPICES 2566 CARTONS WOODEN PACKAGING NOT APPLICABLE CAN OPENER W/12UNITS CANDY 32X100UNITS BODY CARE 4X6X75ML BODY CARE 12X100ML ROASTED PEANUTS 10X500G POTATO STICKS 24X100G WHITE CORN 10X500G CORN FLOUR 20X500G COCONUT IN FLAKES 24X100G COLORIFIC 10X500G FLOUR 10X1KG FLOUR 12X250G BEANS 10X1KG SAUCE 24X300G MUSTARD 12X180G VINEGAR 12X750ML DOUBLE SPIT 12X75 CM SINGLE SPIT 12X75 CM CANDY 14X500G CANDY 12X500G RICE 6X5KG CANDY 30X400G CANDY 10X825G BRILHO PADS 10X14 X 8UNITS GARDEN HOE HANDLES 12PACKS COFFEE 10X500G CORN FLOUR 20X1KG NAIL CARE 24X12X8ML BODY CARE 100G ASSORTED TEAS 6X50G ASSORTED TEAS 6X50G CANDY 18X30X32G CANDY 12X15X25G LAUNDRY BRUSH 16X12UNITS FRUIT JUICE 12X1L BODY CARE 60X55G HAIR CLIPS 20X10X100UNITS MULTI-PURPOSE CLEANER 24X500ML POWDER LAUNDRY SOAP 20X800G CANDY 9X24X18G CARAMEL CANDY 4X12X500G CARAMEL CANDY 4X12X250G CANDY 20X500G CANDY 30X600G CANDY 24X600G CANDY 30X100G CANDY 30X70G GARDEN HOE NAIL CARE 12X6X8ML NAIL CARE 12X6X7.5ML BODY CARE 12X90ML BODY CARE 4X12X30ML BODY CARE 2X12X100ML BODY CARE 24X20G BODY CARE 2X12X30ML SALINE SOLUTION 24X500ML BODY CARE 12X200ML CANDY 18X30X25G CANDY 4X16X80G CANDY 8X12X85G COFFEE THERMAL W/6 UNITS BEANS 30X1KG HAIR CARE 12X24X30ML FOOT CARE 12X100G BODY CARE 10X12X55G FRUIT JUICE 27X200ML NAIL CARE 12X100ML CANDY 4X17X80G CANDY 60X126G HAIR CARE 6X250ML HAIR CARE 6X20ML CHAPSTICKS W/50 UNITS COOKIES 10X1KG HAIR CARE 6X450G MATE COLA 12X350ML EYE BROW TWEEZERS 3X120UNITS LAUNDRY SOAP BAR 20X5X180G LAUNDRY SOAP BAR 12X5X200G BARBECUE SKEWERS 12X75CM CUTICLE NIPPER W/ 12UNITS CANDY 200G CANDY 1KG CANDY 300G NOODLES 50 X 85G ASSORTED TEAS 6 X 50G JELLY BARS 10 X 600G HAIR CARE 6 X 60ML NAIL CUTICLE STICKS 100UNITS PRESSURE COOKER HAIR COMB 12 PACKS MULTI-PURPOSE CLEANER 12X500ML COFFEE FILTERS CANDY 18X30X33G XXESP RITO SANTO 29102280 BRAZIL |
| 2023-03-28 |
UWLD23B170118 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
26500.0 kg |
180690
|
FOODSTUFF |
| 2023-03-07 |
UWLD23A168347 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
24731.0 kg |
150990
|
FOODSTUFFS |
| 2022-12-14 |
UWLD22J161035 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
25153.0 kg |
180690
|
FOODSTUFF |
| 2022-11-22 |
UWLD22I157921 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
23200.0 kg |
180690
|
FOODSTUFF |
| 2022-09-21 |
UWLD22G151665 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
21772.0 kg |
190410
|
FOODS STUFF/HOUSEHOLD GOODS |
| 2022-07-26 |
UWLD22F148213 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
21221.0 kg |
180690
|
FOODSTUFF / HOUSEHOLD GOODS |
| 2022-07-18 |
MEDURJ489943 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
23400.0 kg |
210600
|
01 CONTAINER 40 TYPE DC - NUMBER.: MSCU-592. 766-1 TARE.: 3.740 KG GROSS WEIGHT: 23.400,00KG NET WEIGHT: 19.821,8894 KG CONTAINING 242 2 VOLUMES, AS FOLLOWS.: JELLY BAR, CARAMEL CANDY, COOKIES, ASSORTED NATURAL DRIED TEAS, CANDY, SOAP, HAIR CARE, BODY CARE, RICE, FLOUR,BEANS, STOVE PLATE, NCM:2106.9090 1211.9090 1006.3021 1901.9020 1905.9090 1704.9020 0713.3399 3401.1190 3305.9000 7321.9000 3004.9099 1905.3100 9604.0000 4823.2099 1102.2000 3307.9000 1905.9020 0901.2000 6402.2000 COMERCIAL INVOICE NO SF-003 / 2022 DUE N 22BR000860787-5 RUC N 2BR158355123INVOICE0032022 NY FREIGHTPREPAID / AS PER AGREEMENT HS CODE:2106 |
| 2022-05-24 |
HLCURI5220405624 |
SEM FRONTEIRAS COM RCIOIMPORTEEXPORTLTDA |
22330.0 kg |
880211
|
FOOD PREPARATIONS 01 CONTAINER 40 TYPE DC - NUMBER. HLBU-177.546-6 SEAL. HLG0413772 / TARE. 3.750 KG GROSS WEIGHT 22.330,00 KG NET WEIGHT 18.993,70 KG 2822 VOLUMES, AS FOLLOWS. JELLY BAR, CARAMEL CANDY, COOKIES, ASSORTED NATURAL DRIED TEAS, ALUMINUM KITCHENS UTENSIL, CANDY, SOAP, HAIR CARE, HAWAIIAN SANDALS BRASIL, BODY CARE, RICE, FLOUR, BEANS, GARDEN HOE. NCM 2106.9090 1211.9090 1006.3021 1901.9020 1905.9090 1704.9020 0713.3399 3401.1190 3305.9000 7321.9000 3004.9099 1905.3100 9604.0000 4823.2099 1102.2000 3307.9000 1905.9020 0901.2000 7615.1000 8201.3000 COMERCIAL INVOICE N SF-001 / 2022 DUE N 22BR000646279-9 RUC N 2BR158355123INVOICE0012022NY FREIGHT PREPAID / AS PER AGREEMERNT / SEA-WAY BILL |
| 2022-03-29 |
MEDURJ463609 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
13540.0 kg |
210690
|
01 CONTAINER 40 TYPE DC - NUMBER.: MSDU-411 .213-8 TARE.: 3.640 KG GROSS WEIGHT: 13.540 ,00 KG NET WEIGHT: 9.468,06 KG CONTAINING 76 4 VOLUMES, AS FOLLOWS.: JELLY BAR, CARAMEL CANDY, COOKIES, ASSORTED NATURAL DRIED TEAS, ALUMINUM KITCHENS UTENSIL, CANDY, SOAP, HAIR CARE, HAWAIIAN SANDALS BRASIL, BODY CARE, RICE, FLOUR, BEANS, STOVE PLATE NCM:2106.90901211. 9090 1006.30211901.9020 1905.90901704.90200713.3 3993401.1190 3305.90007321.90003004.9 0991905.3100 9604.00004823.20991102.2 0003307.9000 1905.90200901.20007615.1 0006402.2000 COMERCIAL INVOICE NO SF-009 / 2021 DUE NO 22BR00 0262818-8 RUC NO 2BR158355123INVOICE0092021 NY FREIGHT PREPAID / AS PER AGREEMENT |
| 2022-01-18 |
HLCURI5211212971 |
SEM FRONTEIRAS COM RCIOIMPORTEEXPORTLTDA |
20960.0 kg |
410120
|
FOOD PREPARATIONS NUMBER. HLXU-521.393-1 SEAL. HLD7952279 / TARE. 3.980 KG GROSS WEIGHT 20.960,00 KG NET WEIGHT 16.006,12 KG 2275 VOLUMES, AS FOLLOWS. JELLY BAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUIT, CARAMEL CANDY, CANDY, SOAP, HAIR CARE, INSTANT NOODLES, BODY CARE, COOKIE, LOLLIPOP NCM 2106.9090 1211.9090 2202.9900 1901.9020 1905.9090 1704.9020 1703.9000 3401.1190 3305.9000 1902.3000 3004.9099 1905.3100 1704.9090 7323.9400 8212.1020 3307.9000 COMERCIAL INVOICE N SF-008 / 2021 DUE N 21BR002149051-0 RUC N 1BR158355122INVOICE0082021NY FREIGHT PREPAID / AS PER AGREEMENT |
| 2021-11-06 |
HLCURI5210967412 |
SEM FRONTEIRAS COM RCIOIMPORTEEXPORTLTDA |
17275.0 kg |
410120
|
JELLY BAR NUMBER. DFSU- 421.931-0 SEAL. HLG0417300 / TARE. 3.650 KG GROSS WEIGHT 17.275,00 KG NET WEIGHT 15.141,07 KG SAID TO CONTAIN 2800 VOLUMES, AS FOLLOWS. JELLY BAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUIT, CARAMEL CANDY, CONES WAFFLES, CANDY, BROWN SUGAR BAR, SOAP, HAIR CARE, INSTANT NOODLES, BODY CARE, NCM 2106.9090 1211.9090 2202.9900 1901.9020 1905.9090 1704.9020 1703.9000 3401.1190 3305.9000 1902.3000 3004.9099 COMERCIAL INVOICE N SF-006 / 2021 DUE N 21BR001629073-7 RUC N 1BR158355122INVOICE0062021NY FREIGHT PREPAID / AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE |
| 2021-09-12 |
MEDURJ388640 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
18900.0 kg |
210690
|
01 CONTAINER 40 DRY NUMBER.: MEDU-431.220-5 SEAL.: FJ11229197 / TARE.: 3.640 KG GROSS WEIGHT: 18.900,00 KG NET WEIGHT: 14.511,94 KG CONTAINING 2106 VOLUMES, AS FOLLOWS.: JEL LY BAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUIT, CARAMEL CANDY, CONES WAFFLES, CANDY, BROWN SUGAR BAR, SOAP, HAIR CARE, INSTANT NOODL ES, BODY CARE, CANDY DISPLAY NCM:2106.90901211.9090 2202.99001901.9020 1905.90901704.90201703.9 0003401.1190 3305.90001902.30003004.9 0999505.9000 COMERCIAL INVOICE NO SF-005 / 2021 DUE NO 21BR001313809-8 RUC NO 1BR158355122 INVOICE0052021 NY FREIGHT PREPAID / AS PER AGREEMENT |
| 2021-06-23 |
MEDURJ364047 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
9800.0 kg |
210690
|
01 CONTAINER 40 DRY NUMBER.: TTNU-406.666-3 SEAL.: FJ11143892 / TARE.: 3.660 KG GROSS WEIGHT: 9.800,00 KG NET WEIGHT: 7.963,76 K G CONTAINING 1643 VOLUMES, AS FOLLOWS.: JELLYBAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUI T, CARAMEL CANDY, CONES WAFFLES, PINEAPPLE CANDY, BROWN SUGAR BAR , GARDEN HOE, SOAP, HAIR CARE, INSTANT NOODLES, BODY CARE, GARDEN SI CKLE MOWING. NCM:2106.90901211.9090 2202.99001901.9020 1905.90901704.90201703.1 0008201.3000 6912.00001904.10003401.1 1903305.9000 1905.32001902.30003304.9 9108201.9000 COMERCIAL INVOICE NO SF-004 / 2021 DUE NO 21BR000732781 -0 RUC NO 1BR158355122INVOICE0042021 NY NF NO000198 / 000199 / 000201 / 000202 - SERIE 1 FREIGHT PREPAID / AS PER AGREEMENT |
| 2021-05-20 |
MEDURJ352463 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
8780.0 kg |
210690
|
01 CONTAINER 40 DRY NUMBER.: MEDU-415.822-9 SEAL.: FJ11141491 / TARE.: 3.640 KG GROSS WEIGHT: 8.780,00 KG NET WEIGHT: 6.898,31 K G CONTAINING 1760 VOLUMES, AS FOLLOWS.: JELLYBAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUI T, CARAMEL CANDY, CONES WAFFLES, CANDY, BROWNSUGAR BAR , GARDEN HOE, FILTER CANDLE, CHIPS , SOAP, HAIR CARE, COOKIES, INSTANT NOODLES, BODY CARE, GARDEN SICKLE MOWING. NCM:2106.90901211.9090 2202.99001901.9020 1905.90901704.90201703.1 0008201.3000 6912.00001904.10003401.1 1903305.9000 1905.32001902.30003304.9 9108201.9000 COMERCIAL INVOICE NO SF-003 / 2021 DUE NO 21BR000550837-0 RUC NO 1BR158355122INV OICE0032021 NY NF NO 000190 / 000191 / 000192 / 000193 - SERIE 1 FREIGHT PREPAID / AS PER AGREEMENT / |
| 2021-05-01 |
MEDURJ334149 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
7670.0 kg |
210690
|
01 CONTAINER 20 DRY NUMBER.: TCLU-206.673-0 SEAL.: FJ09884644 / TARE.: 2.230 KG GROSS WEIGHT: 7.670,00 KG NET WEIGHT: 6.472,01 K G CONTAINING 1176 VOLUMES, AS FOLLOWS.: JELLYBAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUI T, CARAMEL CANDY, CONES WAFFLES, CANDY, BROWNSUGAR BAR , COCONUT SWEET, ALUMINUM KITCHENS UTENSIL, CHIPS, SOAP, HAIR CARE NCM:2106.909 01211.9090 2202.99001901.9020 1905.90901704.90201703.1 0002007.990 7615.10001904.10003401.1 1903305.9000 COMERCIAL INVOICE NO SF-002 / 2021 DUE NO 21BR000370066-4 RUC NO 1BR158355 122INVOICE0022021 NY NF NO 000182 / 000183 / 000184 / 000188 - SERIE 1 FREIGHT PREPAID / AS PER AGREEMENT |
| 2021-03-14 |
MEDURJ316476 |
SEM FRONTEIRAS COMERCIO IMPORTACAO |
7658.0 kg |
210690
|
01 CONTAINER 20 DRY NUMBER.: MSCU-670.839-6 SEAL.: FJ09880433 / TARE.: 2.280 KG GROSS WEIGHT: 7.658,00 KG NET WEIGHT: 6.324,28 KG SAID TO CONTAIN 1051 VOLUMES, AS FOLLOWS.: J ELLY BAR, ASSORTED NATURAL DRIED TEAS, JUICE FRUIT, CARAMEL CANDY, CONES WAFFLES, CANDY, BROWN SUGAR BAR , COCONUT SWEET, ALUMINUM KITC HENS UTENSIL, CHIPS, SOAP, HAIR CARE NCM:2106.90901211.9090 2202.99001901.9020 1905.90901704.90201703.1 0002007.990 7615.10001904.10003401.1 1903305.9000 COMERCIAL INVOICE NO SF-001/2021 DU-E NO 21BR000145470-4 RUC NO 1BR158355122INVOICE0012021 NY NF NO 000176 / 000177 / 000178 / 000179 SERIE 1 FREIGHT PREPAID / AS PER AGREEMENT |