# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 02 CONTAINERS 20 DRY CONTAINING: 5.673 CARTON BOXE... | 2023-08-26 | Cargoland Intl Cia Soc Anonima | CARGOLAND AGENCIAMENTO DE CARGA | BRAZIL | 20,860.00 | kg | 5673 | 842139 | |
2 . | DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20... | 2023-08-26 | Cargoland Intl Cia Soc Anonima | CARGOLAND AGENCIAMENTO DE CARGA | BRAZIL | 167,146.00 | kg | 120 | 320720 | |
3 . | FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN ... | 2023-08-26 | Cargoland Intl Cia Soc Anonima | CARGOLAND AGENCIAMENTO DE CARGA | BRAZIL | 110,116.00 | kg | 56 | 690722 | |
4 . | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT C... | 2023-08-26 | Cargoland Intl Cia Soc Anonima | CARGOLAND AGENCIAMENTO DE CARGA | BRAZIL | 19,685.00 | kg | 42 | 940600 | |
5 . | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT C... | 2023-08-26 | Cargoland Intl Cia Soc Anonima | CARGOLAND AGENCIAMENTO DE CARGA | BRAZIL | 5,816.00 | kg | 10 | 392321 | |
6 . | DCS REM: REQUESTED WAYBILL BUT NO CREDIT 03 X 20 D... | 2023-08-26 | Cargoland Intl Cia Soc Anonima | CARGOLAND AGENCIAMENTO DE CARGA | BRAZIL | 85,167.00 | kg | 48 | 690722 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | CARGOLAND AGENCIAMENTO DE CARGA | BRAZIL | 2023-08-26 | 26.13 | 408,790.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35177, SAO PAULO | BRAZIL | 2023-08-26 | 6 | 408,790.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 690722 | Of water absorption coefficient by weight exceeding 0.5 percent but not exceeding 10 percent: | 2023-08-26 | 2 | 195,283.00 | kg | FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA)FREIGHT COLLECT 04 X 20 DRY CONTAINERS: 56 WOODEN PALLETS CONTAINING 3.360 CARTONS WITH 7.728,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: 91/23-A DU-E 23BR001183006-7 RUC 3BR7442388020000000000000000009123A INCOTERM: FOB NCM: 6907.22.00 WOODEN PACKAGE : TREATED AND CERTIFIED (EMBALAGEM DE MADEIRA TRATADA E CERTIFICADA) |
2. | 842139 | Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus, for liquids or gases; parts thereof: | 2023-08-26 | 1 | 20,860.00 | kg | 02 CONTAINERS 20 DRY CONTAINING: 5.673 CARTON BOXES WITH 23.728 PIECES AUTOMOTIVE FILTERS NVOICE 23152 NCM: 84213990, 84219999, 84212300 INCOTERM: FOB RUC:3BR04155026223152 WOODEN PACKING: NOT APPLIED FREIGHT COLLECT02 CONTAINERS 20 DRY CONTAINING: 5.673 CARTON BOXES WITH 23.728 PIECES AUTOMOTIVE FILTERS NVOICE 23152 NCM: 84213990, 84219999, 84212300 INCOTERM: FOB RUC:3BR04155026223152 WOODEN PACKING: NOT APPLIED FREIGHT COLLECT |
3. | 320720 | Vitrifiable enamels and glazes, engobes (slips) and similar preparations | 2023-08-26 | 1 | 167,146.00 | kg | DCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECTDCS REM: WEB BL CUSTOMER(3/6) BUT NOT CREDIT 06X20 DRY CONTAINER CONTAINING 120 PALLETS EPB 0155 - ENGOBE - 50.000,00 KGS NCM: 3207.20.10 PFX 4202 - FIXADOR - 15.000,00 KGS NCM: 3207.20.99 EPB 2537 - ENGOBE DE RODILLO - 70.000,00 KGS NCM: 3207.20.10 PPB 1711 - PASTE MATE - 6.000,00 KGS NCM: 3207.10.90 PPB 1628 - PASTE TRANSP. - 6.000,00 KGS NCM: 3207.10.90 GPB 1127 - GRANILHA - 3.000,00 KGS NCM: 3207.40.90 INVOICE: 447/23 QUANTITY: 120 PALLETS NW: 150.000,00 KGS GW: 154.096,00 KGS RUC: 3BR02361730244723 DU-E: 23BR001132984-8 INCOTERMS: CIF WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT |
4. | 940600 | Prefabricated buildings: | 2023-08-26 | 1 | 19,685.00 | kg | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 1 X 40 HC CONTAINING 42 WOODEN PALLETS WITH: PLASTIC BAGS PN: 266832 - 0880L APVHM 2600/2600 C QUANTITY: 6560 PC PN: 304017 - 0002L AVHM 2600/2600 CW QUANTITY: 2750 PC COMMERCIAL INVOICE: EXP23/232 A COMMERCIAL INVOICE: EXP23/232 B DUE: 23BR001181691-9 RUC: 3BR04059495200000000000000000790524 NCM: 39232190 INCOTERM: DAP WOODEN PACKAGE: TREATED AND CERTIFICATED ACUERDO EJECUTIVO: 550-2012 |
5. | 392321 | Of polymers of ethylene | 2023-08-26 | 1 | 5,816.00 | kg | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT COLLECT 1 X 20 DRY CONTAINING 10 WOODEN PALLETS WITH: PLASTIC BAGS PN: 266832 - 0880L APVHM 2600/2600 C QUANTITY: 1600 PC COMMERCIAL INVOICE: EXP23/288 DUE: 23BR001185193-5 RUC: 3BR04059495200000000000000000792699 NCM: 39232190 INCOTERM: DAP WOODEN PACKAGE: TREATED AND CERTIFICATED ACUERDO EJECUTIVO: 550-2012 |