JAPI S/A INDUSTRIA E COMERCIO
Address: R HUBERT SCHLEDORN 370-JARDIM DAS TULIPAS-JUNDIAI/SP - CEP 13212-793 BRAZIL PH +55 11 4532-3333-MELISSA YOKOYAMA-CNPJ 71 522 460/0001-28
JAPI S/A INDUSTRIA E COMERCIO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.15 Average TEU per month: 2.71
Active Months: 8 Average TEU per Shipment: 2.17
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
GARDEN WORKS 8 shipments
SLOAT GARDEN CENTER INC 6 shipments
VASERIE PLP CANADA LTD 6 shipments
HJS WHOLESALE LTD 5 shipments
CALLOWAYS NURSERY 4 shipments
CARLIN SALES CORP 4 shipments
JARDIN EL PATIO 4 shipments
VASERIE P L P CANADA 4 shipments
CALLOWAY S NURSERY 3 shipments
EARL MAY 3 shipments
AL S GARDEN & HOME 2 shipments
AL S GARDEN CENTERS & GREENHOUSES L 2 shipments
ARETT SALES CORP 2 shipments
ARMSTRONG GARDEN CENTERS INC 2 shipments
EARL MAY SEED & NURSERY L C 2 shipments
POTTERY KING 2 shipments
SHERIDAN NURSERIES LIMITED 2 shipments
A BOSA CO LTD 1 shipments
AL S GARDEN CENTERS AND GREENHOUSES 1 shipments
BORDER CONCEPTS INC 1 shipments
CANADA GARDENWORKS LTD 1 shipments
CS SUPPLY CS SUPPLY INC 1 shipments
CS SUPPLY INC 1 shipments
EDDI S WHOLESALE GARDEN SUPPLIES LT 268TH 1 shipments
ENGLISH GARDENS INC 1 shipments
FENIX HOME IMPROVEMENT COMPANY 1 shipments
FOARD BROTHERS INC 1 shipments
MOANA NURSERY 1 shipments
Shipments By HS Code
HS Code Shipments
392490 Plastics; household articles and hygienic or toilet articles 18 shipments
843230 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 13 shipments
691190 Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 6 shipments
321490 Mastics; n.e.c. in heading no. 3214 5 shipments
630533 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, of polyethylene or polypropylene strip or the like, not flexible intermediate bulk containers 4 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 3 shipments
391231 Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 2 shipments
691110 Tableware and kitchenware; of porcelain or china 2 shipments
760200 Aluminium; waste and scrap 2 shipments
080810 Fruit, edible; apples, fresh 1 shipments
132500 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
392321 Ethylene polymers; sacks and bags (including cones), for the conveyance or packing of goods 1 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
420299 Cases and containers; n.e.c. in heading 4202, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 1 shipments
441900 Tableware and kitchenware, of wood 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
540249 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, untwisted or twisted 50 turns or less per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 1 shipments
847230 Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 1 shipments
852610 Radar apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-05 BWLESSZ47462443 AL S GARDEN & HOME 3400.0 kg 321490 POLYRESIN PLANTER
2024-05-11 HLCUSS5OC00304AA JARDIN EL PATIO 3178.0 kg 391231 TABLEWARE 01-40HC CONTAINER CONTAINING 449 BULTOS CON 350 BOLSAS PLASTICAS AND 99 CAJAS DE CARTON WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE NO.JE291/23. DU-E 24BR000501887-9 RUC 4BR715224602 00000000000000000323965 FREIGHT COLLECT NCM 3924.90.00 / 8424.82.21 WOODEN PACKAGE NOT APPLICABLE. NCM 3924.90.00
2024-05-05 UPOF2910080503 HJS WHOLESALE LTD 2755.0 kg 760200 01 40 HC CONTAINER 341 PACKAGES
2024-04-24 HLCUSS5OB75951AA CARLIN SALES CORP 3339.0 kg 392490 01 40 HC CONTAINERS WITH 534 PACKAGES WITH 468 PLASTICS BAGS AND 66 CARTON BOXES WITH POLYRESIN PLANTERS AND CATALAG AS PER COMMERCIAL INVOICE N. JE308/23 - PO1034311-00. DUE 24BR000505024-1 RUC 4BR715224602000000000 00000000326049 FREIGHT COLLECT HS CODE/NCM 3924.90.00 / 4911.10.90 WOODEN PACKAGE NOT APPLICABLE. NET WEIGHT 2.967,780 KGS
2024-04-11 HLCUSS5240264528 VASERIE PLP CANADA LTD 3019.0 kg 321490 POLYRESIN 01-40 HC CONTAINER CONTAINING 289 PACKAGES WITH 253 PLASTICS BAGS AND 36 CARTONS BOXES WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE JE329/23. PO7844. FREIGHT COLLECT NET WEIGHT 2744,740 KGS NCM 39249000 DUE 24BR000418337-0 RUC 4BR715224602000 00000000000000270222
2024-04-11 HLCUSS5240281990 VASERIE PLP CANADA LTD 3175.0 kg 321490 POLYRESIN 01-40 HC CONTAINER CONTAINING 372 PACKAGES WITH 202 PLASTICS BAGS AND 170 CARTONS BOXES WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE JE330/23. PO7846. FREIGHT COLLECT NET WEIGHT 2794,560 KGS EXPRESS RELEASE NCM 39249000 DUE 24BR000460519-3 RUC 4BR715224602000 00000000000000297602
2024-04-09 OOCOSSZ240000100 GARDEN WORKS 2979.0 kg 392329 01 - 40 HC CONTAINER WITH 394 PACKAGES WITH 366 PLASTICS BAGS AND 28 CARTONS BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JEJE281/23. NCM: 39249000 WOODEN PACKAGE: NOT APPLICABLE DUE: 24BR000205197-2 RUC: 4BR71522460200000000000000000132294 RUC MASTER:4BR011157052SSZ1429335
2024-03-04 HLCUSS5OA43809AA ARETT SALES CORP 8233.0 kg 132500 TABLEWARE 03 - 40 HC CONTAINERS WITH 1325 PLASTICS BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE284/23, PO4113644. FREIGHT COLLECT NCM 3924.9000 WOODEN PACKAGE NOT APPLICABLE DU-E 24BR000197823-1 RUC 4BR715224602 00000000000000000127425 TABLEWARE 03 - 40 HC CONTAINERS WITH 1325 PLASTICS BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE284/23, PO4113644. FREIGHT COLLECT NCM 3924.9000 WOODEN PACKAGE NOT APPLICABLE DU-E 24BR000197823-1 RUC 4BR715224602 00000000000000000127425 TABLEWARE 03 - 40 HC CONTAINERS WITH 1325 PLASTICS BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE284/23, PO4113644. FREIGHT COLLECT NCM 3924.9000 WOODEN PACKAGE NOT APPLICABLE DU-E 24BR000197823-1 RUC 4BR715224602 00000000000000000127425
2024-02-21 CRFNS00652553 ARMSTRONG GARDEN CENTERS INC 6689.0 kg 170240 02-40 HC CONTAINERS WITH894 PACKAGES S.T.C WITH 298CARTONS BOXES AND 596PLASTICS BAGS WITHPOLYRESIN PLANTER AS PERCOMMERCIAL INVOICEJE251/23.NET WEIGHT: 5.895,290 KGSFREIGHT COLLECTBL EXPRESS RELEASENCM: 3924.9000WOODEN PACKAGE: NOT APPLICABLEDUE: 23BR002077179-5RUC: 3BR71522460200000000000000001390259SHIP TO: BWI - NORCROSS4615 S. OLD PEACHTREE ROADNORCROSS , GA 30071 POLYRESIN PLANTER
2024-02-10 NPRRBR11231736CO CALLOWAY S NURSERY 6890.0 kg 843230 PLASTIC BAGS AND POLYRESIN PLANTERS PLASTIC BAGS AND POLYRESIN PLANTERS
2024-01-29 MEDUUO219304 MOANA NURSERY 1561.0 kg 392490 01X20 DRY CONTAINER WITH 218 PACKAGES WITH 158 PLASTICS BAGS AND 60 CARTONS BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N. JE206/23. NCM: 3924.9000 WOODEN PACKAGE: NOT APPLICABLE DUE: 23BR002047037-0 RUC: 3BR71522460200000000000000 001369431 FREIGHT COLLECT 39249000 HS CODE:39249000
2024-01-25 CRFNS00649529 ARMSTRONG GARDEN CENTERS INC 6609.0 kg 321490 POLYRESIN PLANTER POLYRESIN PLANTER
2024-01-13 MEDUUO196080 EDDI S WHOLESALE GARDEN SUPPLIES LT 268TH 8957.0 kg 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 0340 HC CONTAINERS CONTAINING 1208 PACKAGES WITH 975 PLASTICS BAGS AND 233 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL JE206/23. NCM 3924.90.00FREIGHT COLLECT / EXPRESS RELEASE WOODEN PACKAGE: NOT APPLICABLE DUE 23BR001994273-5RUC 3BR71522460200000000 000000 001333535 SHIP TO: EDDI S WHOLESALE GARDEN SUPPLIES LTD. 15030 54A AVE SURREY, BC V3S 5X7 CANADA CONTACT: CHRISTIAN VARIN PHONE:604-607-4447 / FAX : 604-607-4446 39249000 H S CODE:392490 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 0340 HC CONTAINERS CONTAINING 1208 PACKAGES WITH 975 PLASTICS BAGS AND 233 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL JE206/23. NCM 3924.90.00FREIGHT COLLECT / EXPRESS RELEASE WOODEN PACKAGE: NOT APPLICABLE DUE 23BR001994273-5RUC 3BR71522460200000000 000000 001333535 SHIP TO: EDDI S WHOLESALE GARDEN SUPPLIES LTD. 15030 54A AVE SURREY, BC V3S 5X7 CANADA CONTACT: CHRISTIAN VARIN PHONE:604-607-4447 / FAX : 604-607-4446 39249000 H S CODE:392490 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 0340 HC CONTAINERS CONTAINING 1208 PACKAGES WITH 975 PLASTICS BAGS AND 233 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL JE206/23. NCM 3924.90.00FREIGHT COLLECT / EXPRESS RELEASE WOODEN PACKAGE: NOT APPLICABLE DUE 23BR001994273-5RUC 3BR71522460200000000 000000 001333535 SHIP TO: EDDI S WHOLESALE GARDEN SUPPLIES LTD. 15030 54A AVE SURREY, BC V3S 5X7 CANADA CONTACT: CHRISTIAN VARIN PHONE:604-607-4447 / FAX : 604-607-4446 39249000 H S CODE:392490
2023-11-21 HLCUSS5NJ20139AA CARLIN SALES CORP 3075.0 kg 392490 POLYRESIN 01 - 40 HC CONTAINERS WITH 440 PACKAGES WITH 410 PLASTICS BAGS AND 30 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N . JE226/22. DU-E 23BR001774751-0 RUC 3BR71522460200000000000 000001187252 FREIGHT COLLECT HS CODE/NCM 3924.90.00 PO101987-00 WOODEN PACKAGE NOT APPLICABLE NET WEIGHT 2.771,490 KGS
2023-10-25 BWLESSZ36882868 AL S GARDEN & HOME 3081.0 kg 390760 POLYETHYLENE
2023-07-30 OOCOSSZ230000300 GARDEN WORKS 3448.0 kg 700232 01 X 40 HC CONTAINER CONTAINING 425 PLASTICS BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE090/22. FREIGHT COLLECT NCM: 3924.90.00 DUE: 23BR000938433-0 RUC: 3BR71522460200000000000000000628466 RUC MASTER: 3BR011157052241ISZ2220330 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS
2023-07-19 HLCUSS5NF49655AA BORDER CONCEPTS INC 6777.0 kg 391231 PRINTED MATTER 02X40HC CONTAINERS WITH 911 PACKAGES WITH 864 PLASTICS BAGS AND 47 CARTONS BOXES WITH POLYRESIN PLANTERS AND CATALOG, COLOR SAMPLE AND TEXTURE SAMPLE AS PER COMMERCIAL INVOICE JE089/23. FREIGHT COLLECT NCM 4911.10.90/3926.90.90/3924.90.00 WOODEN PACKAGE NOT APPLICABLE DUE 23BR000993720-8 RUC 3BR71522460200000000000000000665488 NET WEIGHT 6162,49 KGS GROSS WEIGHT 6776,99 KGS MEASUREMENT 151,464M3 PRINTED MATTER 02X40HC CONTAINERS WITH 911 PACKAGES WITH 864 PLASTICS BAGS AND 47 CARTONS BOXES WITH POLYRESIN PLANTERS AND CATALOG, COLOR SAMPLE AND TEXTURE SAMPLE AS PER COMMERCIAL INVOICE JE089/23. FREIGHT COLLECT NCM 4911.10.90/3926.90.90/3924.90.00 WOODEN PACKAGE NOT APPLICABLE DUE 23BR000993720-8 RUC 3BR71522460200000000000000000665488 NET WEIGHT 6162,49 KGS GROSS WEIGHT 6776,99 KGS MEASUREMENT 151,464M3
2023-05-13 CMDUSSZ1356614 CS SUPPLY INC 3312.0 kg 392490 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 3924.90.00 (CG) CONTAINER CONTAINING 01 - 20 DRY CONTAINER 170 PACKAGES WITH 121 PLASTIC BAGS AND 49 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N. JE042/23. DU-E: 23BR0005786388 RUC: 3BR71522460200000000000000000388368 NCM:3924.90.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````SHIPPER CONTINUATION: PHONE: 55 11 4532-3332 CONSIGNEE CONTINUATION: PHONE: 787-409-7665 RUC:3BR71522460200000000000000000388368 DUE:23BR0005786388
2023-04-23 MEDUTO804685 JARDIN EL PATIO 3673.0 kg 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01-40HC CONTAINER CONTAINING 469 BULTOS CON 379 BOLSAS PLASTICAS AND 90 CAJAS DE CARTON WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE NO.JE020-23. DU-E 23BR0004308474RUC3BR71522460200000000000000 000289612 FREIGHT COLLECTNCM: 3924.90.00 WOODEN PACKAGE: NOT A PPLICABLE. NCM: 3924.90.00 =FAX(787) 723-1506CONTACT: MILIDZA MARTINEZ - MMARTINEZ=REDELG ADO.COM
2023-04-10 OOCOSSZ230000200 GARDEN WORKS 7042.0 kg 080810 02 X 40 HC CONTAINER CONTAINING 904 PACKAGES WITH 834 PLASTIC BAGS AND 70 CARTON BOXES WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICES #JE233/22 #JE234/22. FREIGHT COLLECT NCM: 3924.90.00 DUE: 23BR000311676-8 RUC: 3BR71522460200000000000000000208322 RUC MASTER: 3BR011157052241ISZ2191300 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS 02 X 40 HC CONTAINER CONTAINING 904 PACKAGES WITH 834 PLASTIC BAGS AND 70 CARTON BOXES WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICES #JE233/22 #JE234/22. FREIGHT COLLECT NCM: 3924.90.00 DUE: 23BR000311676-8 RUC: 3BR71522460200000000000000000208322 RUC MASTER: 3BR011157052241ISZ2191300 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS
2023-03-31 SVFD5700037146 POTTERY KING 1768.0 kg 392220 PLASTIC
2023-03-01 HLCUSS5NA31104AA CARLIN SALES CORP 3129.0 kg 392490 POLYRESIN 01 - 40 HC CONTAINERS WITH 485 PACKAGES WITH 473 PLASTICS BAGS AND 12 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE196/22. DU-E 23BR000077199-4 RUC 3BR71522460200000000000000000051271 FREIGHT PREPAID HS CODE/NCM 3924.90.00 PO98146-00 WOODEN PACKAGE NOT APPLICABLE.
2023-02-21 AHGASAO23010054 ENGLISH GARDENS INC 3223.0 kg 843230 POLYRESIN PLANTERS
2023-01-26 MEDUTO714157 ARETT SALES CORP 5431.0 kg 392490 01 - 40 HC CONTAINERS WITH 960 PACKAGES WITH 875 PLASTICS BAGS AND 85 CARTON BOXES WITH P OLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N. JE208/22. DUE: 22BR002174899-1RUC: 2BR71522460200000000000000 001466237 FREIGHT COLLECTHS CODE/NCM: 3924.90.00 WOODEN PACKAGE: NOT APPLICABLE. 39249000 01 - 40 HC CONTAINERS WITH 960 PACKAGES WITH 875 PLASTICS BAGS AND 85 CARTON BOXES WITH P OLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N. JE208/22. DUE: 22BR002174899-1RUC: 2BR71522460200000000000000 001466237 FREIGHT COLLECTHS CODE/NCM: 3924.90.00 WOODEN PACKAGE: NOT APPLICABLE. 39249000
2023-01-21 HLCUSS5ML22930AA CARLIN SALES CORP 3079.0 kg 392490 POLYRESINPLANTERS 311 PACKAGES WITH 259 PLASTICS BAGS AND 52 CARTON BOXES WITH POLYRESIN PLANTERS AND INJECTED VESSEL AS PER COMMERCIAL INVOICE NO. JE189/22. DU-E 22BR002116070-6 RUC 2BR71522460200000000000000001425476 FREIGHT COLLECT HS CODE/NCM 3924.90.00 PO97652 WOODEN PACKAGE NOT APPLICABLE. BL EXPRESS RELEASE
2022-11-28 ONEYSAOC40298A01 CALLOWAY S NURSERY 3665.0 kg 843230 POLYRESIN PLANTERS
2022-11-12 ONEYSAOC39799A01 CALLOWAY S NURSERY 3082.0 kg 321490 POLYRESIN
2022-10-30 HLCUEURMH28732AA CALLOWAYS NURSERY 3035.0 kg 843230 POLYRESIN PLANTERS WITH 350 PLASTIC BAGS AND 87 CARTON BOX WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE089/22 PO27371710 FREIGHT COLLECT NCM 3924.90.00 DUE NO. 22BR001674311-1 RUC 2BR71522460 200000000000000001122730 WOODEN PACKAGES NOT APPLICABLE SHIP TO EXPEDITORS 500 AIRLINE DRIVE SUITE 40 COPPELL, TX 75019 CONTACT ANGIE JUAREZ DIRECT LINE (469)312-6342 XSHIPPER MARITIMO.SUDEXTITOONLINE.COM
2022-10-26 HLCUSS5MHBIJR3AA CALLOWAYS NURSERY 3377.0 kg 481930 TABLEWARE WITH 322 PLASTIC BAGS AND 93 CARTON BOX WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE087/22. PO27369710 FREIGHT COLLECT NCM 3924.90.00 DUE NO. 22BR001616790-0 RUC 2BR71522460 200000000000000001084440 WOODEN PACKAGES NOT APPLICABLE SHIP TO EXPEDITORS 500 AIRLINE DRIVE SUITE 40 COPPELL, TX 75019 CONTACT ANGIE JUAREZ DIRECT LINE (469)312-6342 XSHIPPER CECILIA.COUTOTITOONLINE.COM XX - CEP 09550-050 CNPJ 01.230.668/0001-98 PH 55 11 21029300- CECILIAX
2022-10-17 HLCUSS5MHBIEA9AA CALLOWAYS NURSERY 2948.0 kg 691110 TABLEWARE, KITCHENWARE WITH 412 PLASTIC BAGS AND 39 CARTON BOX WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE084/22. PO 27366710 FREIGHT COLLECT NCM 3924.90.00 DUE NO. 22BR001572010-0 RUC 2BR71522460 200000000000000001054559 WOODEN PACKAGES NOT APPLICABLE SHIP TO EXPEDITORS 500 AIRLINE DRIVE SUITE 40 COPPELL, TX 75019 CONTACT ANGIE JUAREZ DIRECT LINE (469)312-6342 XSHIPPER CECILIA.COUTOTITOONLINE.COM
2022-10-07 HLCUSS5MHBIHN9AA CALLOWAYS NURSERY 3867.0 kg 843230 POLYRESIN PLANTERS 01-40 HC CONTAINER CONTAINING 710 PACKAGES WITH 710 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE085/22. PO 27367710 FREIGHT COLLECT NCM 3924.90.00 DUE NO. 22BR001540182-9 RUC 2BR71522460 200000000000000001032753 WOODEN PACKAGES NOT APPLICABLE SHIP TO EXPEDITORS 500 AIRLINE DRIVE SUITE 40 COPPELL, TX 75019 CONTACT ANGIE JUAREZ DIRECT LINE (469)312-6342 XSHIPPER CECILIA.COUTOTITOONLINE.COM
2022-09-27 LPROSSZOAK207001 SLOAT GARDEN CENTER INC 3640.0 kg 392490 21 CARTON BOXES AND 695 PLASTIC BAGS WITH POLYRESIN PLANTERS HS CODE/NCM: 3924.90.00
2022-09-26 BWLEO35205795041 AL S GARDEN CENTERS & GREENHOUSES L 2940.0 kg 540249 01 X 40 HC CONTAINER CONTAINING 383 PACKAGES WITH 122 CARTON BOXES AND 261 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE059/22.FREIGHT COLLECT NCM: 3924.90.00 DUE: 22BR001197568-5 RUC: 2BR7152246 0200000000000000
2022-08-30 MEDUTO463672 JARDIN EL PATIO 3134.0 kg 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01 - 40 HC CONTAINER CONTAINING 500 BULTOS CON 456 BOLSAS PLASTICAS AND 44 CAJAS DE CARTON WITH MACETAS, FLORERA RECTANGULAR, REPOSERA, GOTEADOR AS PER COMMERCIAL INVOICE N.JE074/22. DU-E 22BR0012500087RUC 2BR71522460200000000000000 000837043 FREIGHT COLLECTWOO DEN PACKAGE: NOT APPLICABLE. NCM: 39249000 94037000 84248221 =FAX(787) 723-1506 CONTACT: MILIDZA MARTINEZ - MMARTINEZ=REDELGADO.COM
2022-07-24 OOCOSSZ220000600 GARDEN WORKS 3285.0 kg 630533 01 X 40 HC CONTAINER CONTAINING 311 PACKAGES WITH 24 CARTON BOXES AND 287 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE022/22. NCM: 3924.90.00 DUE: 22BR000687187-7 RUC: 2BR71522460200000000000000000457100 RUC MASTER: 2BR011157052241ISZ2052650 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS
2022-07-20 CMDUSSZ1223236 CS SUPPLY CS SUPPLY INC 3213.0 kg 392490 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 39249000 (CG) 01 - 20 DRY CONTAINER 96 PACKAGES WITH 72 PLASTIC BAGS AND 24 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N. JE027/22. HS CODE/NCM: 3924.90.00 DU-E: 22BR0008480760 RUC: 2BR71522460200000000000000000566379 NCM: 39249000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````SHIPPER CONTINUATION: PH: +55 11 4532-3333 RUC:2BR71522460200000000000000000566379 DUE:22BR0008480760
2022-06-28 AHGASAO22050081 FENIX HOME IMPROVEMENT COMPANY 3177.0 kg 420299 PLASTIC BAGS
2022-06-04 HLCUEUR2204BXOI8 VASERIE PLP CANADA LTD 3592.0 kg 441900 TABLEWARE, KITCHENWARE WITH POLYRESIN PLANTER AS PER COMMERCIAL INVOICE JE031/22. FREIGHT COLLECT NET WEIGHT 3.254,370 KGS. DUE 22BR000803410-7 RUC 2BR7152246020000000000000000053 5705
2022-05-29 OOCOSSZ220000500 GARDEN WORKS 3070.0 kg 630533 01 X 40 HC CONTAINER CONTAINING 291 PACKAGES WITH 24 CARTON BOXES AND 267 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE #JE002/22. NCM: 3924.90.00 DUE: 22BR000413511-1 RUC: 2BR71522460200000000000000000276166 RUC MASTER:2BR011157052241ISZ2037074 SHIPPER STATES THAT THE GOODS DECLARED DO NOT CONTAIN ANY REGULATED WOOD PACKING MATERIALS
2022-05-02 CMDUSSZ1190427 SHERIDAN NURSERIES LIMITED 3045.0 kg 392490 ------------ BEAU4675695 DESCRIPTION---------01 - 40 HC CONTAINER 402 PACKAGES WITH 376 PLASTIC BAGS AND 26 CARTON BOXES WITH POLYRESPLANTERS AS PER COMMERCIAL INVOICE N . JE270/PO 50DL210013C DU-E 21BR000129721-8 RUC 1BR71522460200000000000000000085295 HS CODE/NCM: 3924.90.00 WOODEN PACKAGE: NOT APPLICABLE. MASTER BL REF : SSZ1157508 E-MANIFEST FOR HOUSE BL WILL BE DONE BY CONSIMELLOHAWK SCAC CODE 800 K / HOUSE BL NBR MELOACI: CCN 800K HOUSE BL MELO 11245 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2022-04-07 HLCUEUR2202BSKA0 VASERIE PLP CANADA LTD 3456.0 kg 630533 POLYETHYLENE 471 PACKAGES WITH 437 PLASTIC BAGS AND 34 CARTON BOXES CONTAINING POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE JE371/21. FREIGHT COLLECT NET WEIGHT 3.112,050 KGS. DUE 22BR000343827-7 RUC 2BR7152246020000000000000000022 9137
2022-04-02 HLCUSS5LL51423AA SLOAT GARDEN CENTER INC 2971.0 kg 843230 POLYRESIN PLANTERS 589 PACKAGES WITH 530 PLASTIC BAGS AND 59 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE339/21. FREIGHT COLLECT NCM 3924.90.00 DUE NO. 22BR000044334-2 RUC 2BR7152246020000000000000000003 0124 WOODEN PACKAGES NOT APPLICABLE SHIP TO SLOAT GARDEN CENTER INC. 2895 CONTRA COSTA BLVD., PLEASANT HILL, CA 94523 UNITED STATES OF AMERICA CONTACT PHONE (831) 840 8893 ATTN NIKO XSHIPPER CECILIA.COUTOTITOONLINE.COM CNPJ 01.230.668/0001-98 PH 55 11 21029300- CECILIAX
2022-03-10 HLCUSS5LK52523AA SLOAT GARDEN CENTER INC 3346.0 kg 843230 POLYRESIN PLANTERS CONTAINING 645 PACKAGES WITH 621 PLASTIC BAGS AND 24 CARTON BOXES WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE NO. JE142/21. FREIGHT COLLECT NCM 3924.90.00 DUE NO. 21BR001908858-0 RUC 1BR7152246020000000000000000127 9560 WOODEN PACKAGES NOT APPLICABLE XSHIPPER CECILIA.COUTOTITOONLINE.COM
2022-03-10 ZIMUSNT2007660 EARL MAY 7670.83 kg 700232 01 X 40 HC CONTAINER CONTAINING 521 PACKAGES WITH 521 PLASTIC BAGS WITH POLYRESIN PLANTERSAS PER COMMERCIAL INVOICE #JE368/21. PO#0005 9975 - 334009 FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD NCM.:3924.90.00 NET WEIGHT: 3.332,900 KGS M.R.U.C .:2BR455415392S2200026927 WOODEN PACKAGE: NOT APPLICABLE DUE:22BR0001544096 R.U.C.:2BR7152 2460200000000000000000103168 REFERENCE TYPE (ABT) - 39249000
2022-02-27 ZIMUSNT2007634 EARL MAY 7670.83 kg 700232 01 X 40 HC CONTAINER CONTAINING 521 PACKAGES WITH 521 PLASTIC BAGS WITH POLYRESIN PLANTERSAS PER COMMERCIAL INVOICE #JE362/21. PO#0006 2012 - 345991 FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD NCM.:3924.90.00 NET WEIGHT: 3.332,900 KGS WOODEN PACKAGE: NOT APPLICABLE DUE:22BR0000661579 R. U.C.:2BR71522460200000000000000000044634 M.R.U.C.:2BR45515392S2200008893 REFERENCE TYPE (ABT) - 39249000
2022-02-01 BWLEVIX105189802 AL S GARDEN CENTERS & GREENHOUSES L 2986.0 kg 630533 01 X 40HC CONTAINER CONTAINING 372 PACKAGES WITH 115 CARTON BOXES AND 257 PLASTIC BAGS WITH POLYETHYLENE RESIN PLANTER AS PER COMM ERCIAL INVOICE JE190/21 PO60-02-40651. FREIGHT COLLECT NCM: 3924.90.00 DUE: 21BR001833988-1
2022-01-31 MEDUST962405 AL S GARDEN CENTERS AND GREENHOUSES 3120.0 kg 392490 01 40 HC CONTAINER 421 PACKAGES WITH 72 CARTON BOXES AND 349 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE N. JE130/21. DU-E 21BR001573150-0RUC 1BR71522460200000000000000 001051911 FREIGHT COLLECTHS CODE/NCM:3924.90.00 WOODEN PACKAGE: NOT APPLICABLE. J API S/A - BRAZIL HS CODE:392490
2022-01-26 HLCUEUR2112BNFL5 VASERIE PLP CANADA LTD 3264.0 kg 392321 POLYETHYLENE RESIN PLANTER 435 PACKAGES WITH 416 PLASTIC BAGS AND 19 CARTON BOX CONTAINING POLYETHYLENE RESIN PLANTER AS PER COMMERCIAL INVOICE JE370/21. FREIGHT COLLECT DUE 22BR000016630-6 RUC 2BR715224602000000000000000000 11402 NET WEIGHT 2.931,440 KGS. WOODEN PACKAGE NOT APPLICABLE
2022-01-23 HLCUSS5LL37895AA FOARD BROTHERS INC 3126.0 kg 392490 POLYETHYLENE RESIN 01 CONTAINER 40 HC CONTAINING 495 PACKAGES WITH 453 PLASTIC BAGS AND 42 CARTON BOXES CONTAINING, POLYETHYLENE RESIN PLANTER HS CODE/NCM 3924.90.00 COMMERCIAL INVOICE N . JE246/21 DUE 21BR002072035-0 RUC 1BR715224602DME53740 FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE BL EXPRESS RELEASE SHIP TO FOARD BROTHERS INC VALLEY VIEW FARMS 11035 YORK RD COCKEYSVILLE/HUNT VALLEY MARYLAND, 21030 PHONE (410) 527-0700
2021-12-01 HLCUSS5LK58932AA EARL MAY SEED & NURSERY L C 3383.0 kg 843230 POLYRESIN PLANTERS WITH 06 CARTON BOX AND 483 PLASTIC BAGS WITH POLYRESIN PLANTERS AS PER COMMERCIAL INVOICE JE160/21. PO 00059975 - 334009 FREIGHT COLLECT NCM. 3924.90.00 WOODEN PACKAGE NOT APPLICABLE DUE 21BR001839214-6 RUC 1BR715224602000000000000000012 32630 MRUC 1BR4554153926102100136 NET WEIGHT 3.060,770 KGS
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RUA HUBERT SCHLEDORN 370 - JARDIM JUNDIAI SP 13212-793 BRAZIL
CNPJ 71 522 460/0001-28 AV HUBERT SCHLEDORN 370 - JARDIM DAS TULIPAS -JUNDIAI/SP-BRAZIL CEP 13212-793 - PH 55 11 4532-3333
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R HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS
RUA HUBERT SCHLEDORN 370 - JARDIM JUNDIAI SP 13212793 BRAZIL
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R HUBERT SCHLEDORN 370 ANEXO: 01; JD DAS TULIPAS
RUA HUBERT SCHLEDORN 370 JARDIM DAS TULIPAS
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RUA HUBERT SCHLEDORN 370 - ZIP CODE 13 212-793 - JD DAS TULIPAS - JUNDIAI - SP - BRAZIL CNPJ 71 522 460/0001-28
RUA HUBERT SCHLEDORN 370 - ZIP CODE 13 212-793 JD DAS TULIPAS - JUNDIAI - SP - BR CNPJ 71 522 460/0001-28
RUA HUBERT SCHLEDORN 370 - ZIP CODE 13 212-793 JD DAS TULIPAS - JUNDIAI - SP - BRAZIL
RUA HUBERT SCHLEDORN 370 - ZIP CODE 13 212-793 JD DAS TULIPAS - JUNDIAI - SP - BRAZIL CNPJ 71 522 460/0001-28
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RUA HUBERT SCHLEDORN 370 JD DAS TULIPAS
RUA HUBERT SCHLEDORN 370 JD DAS TULIPAS CEP 13212-793 JUNDIAI/SP - BRASIL CNPJ 71 522 460/0001-28
RUA HUBERT SCHLEDORN 370 JD DAS TULIPAS CNPJ : 71 522 460/0001-28
RUA HUBERT SCHLEDORN 370 JD DAS TULIPAS JUNDIAI
RUA HUBERT SCHLEDORN 370 JD DAS TULIPAS JUNDIAI SP
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RUA HUBERT SCHLEDORN 370-JD DAS TU LIPAS CEP 13212793 JUNDIAI/BRASIL MS LUANA FUKUNO
RUA HUBERT SCHLEDORN 370-JD DAS TULIPAS 13 212-793 JUNDIAI-SP BRAZIL
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RUA HUBERT SCHLEDORN JD DAS TULIPA S CODE: 13 212-793 JUNDIAI/SP BRA ZIL CNPJ: 71 522 460/0001-28
RUA HUBERT SCHLEDORN JD DAS TULIPAS CNPJ: 71 522 460/0001-28