# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 01 X 20 DRY CONTAINER 35 PACKAGES BEING 1 BUNDLE, ... | 2023-12-17 | Gonzales Equipment Sales Llc | N/A | BRAZIL | 19,511.00 | kg | 35 | 731816 | |
2 . | AGRICULTURAL IMPLEMENTS 84 PACKAGES BEING 9 BUNDLE... | 2023-09-20 | Gonzales Equipment Sales Llc | MARCHESAN IMPLEMENTOS E MAQUINAS AGRICOLAS TAT USA | BRAZIL | 34,376.00 | kg | 84 | 843221 | |
3 . | AGRICULTURAL 02 X 40 OPEN TOP HC CONTAINERS - SAID... | 2023-08-10 | Gonzales Equipment Sales Llc | N/A | BRAZIL | 38,085.00 | kg | 97 | 843221 | |
4 . | AGRICULTURAL IMPLEMENTS 02 X 40 OPEN TOP CONTAINER... | 2023-08-10 | Gonzales Equipment Sales Llc | MARCHESAN IMPLEMENTOS E MAQUINAS AGRICOLAS TAT USA | BRAZIL | 28,631.00 | kg | 73 | 843221 | |
5 . | AGRICULTURAL IMPLEMENTS TOP CONTAINER - SAID TO CO... | 2023-06-22 | Gonzales Equipment Sales Llc | MARCHESAN IMPLEMENTOS E MAQUINAS AGRICOLAS TAT USA | BRAZIL | 17,086.00 | kg | 39 | 843221 | |
6 . | MACHINERY CONTAIN 30 CASES CONTAINING AGRICULTURAL... | 2023-01-23 | Gonzales Equipment Sales Llc | MARCHESAN IMPLEMENTOS E MAQUINAS AGRICOLAS TAT USA | BRAZIL | 19,588.00 | kg | 30 | 731816 | |
7 . | AGRICULTURAL PARTS | 2022-11-15 | Gonzales Equipment Sales Llc | MARCHESANIMPORTMAQ AGRICOLAS TATU | BRAZIL | 7,843.00 | kg | 12 | 870893 | |
8 . | AGRICULTURAL PARTS CONTAINING 22 BUNDLES WITH AGRI... | 2022-11-13 | Gonzales Equipment Sales Llc | MARCHESAN IMPLEMENTOS E MAQUINAS AGRICOLAS TAT USA | BRAZIL | 18,559.00 | kg | 22 | 870893 | |
9 . | 03 CASES CONTAINING: AGRICULTURAL PARTS | 2022-07-13 | Gonzales Equipment Sales Llc | MARCHESAN IMPL E MAQ AG TATU SA | BRAZIL | 1,948.00 | kg | 3 | 870893 | |
10 . | ------------ TRLU6959509 DESCRIPTION---------01 X ... | 2022-05-21 | Gonzales Equipment Sales Llc | MARCHESAN IMPLEMENTOS E MAQUINAS AGRICOLAS TAT USA | BRAZIL | 16,351.00 | kg | 38 | 843221 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MARCHESAN IMPLEMENTOS E MAQUINAS AGRICOLAS TAT USA | BRAZIL | 2023-09-20 | 47.50 | 505,105.00 | kg |
2. | MARCHESAN IMPLEMENTOS E | BRAZIL | 2022-05-21 | 2.00 | 18,916.00 | kg |
3. | MARCHESAN IMPL E MAQ AG TATU SA | BRAZIL | 2022-07-13 | 1.00 | 1,948.00 | kg |
4. | MARCHESANIMPORTMAQ AGRICOLAS TATU | BRAZIL | 2022-11-15 | 1.00 | 7,843.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 30107, CARTAGENA | BRAZIL | 2023-12-17 | 15 | 486,556.00 | kg |
2. | 20107, LAZARO CARDENAS | BRAZIL | 2021-08-07 | 3 | 40,537.00 | kg |
3. | 57035, SHANGHAI | BRAZIL | 2022-05-21 | 2 | 35,267.00 | kg |
4. | 35177, SAO PAULO | BRAZIL | 2022-11-15 | 2 | 9,791.00 | kg |
5. | 57078, YANTIAN | BRAZIL | 2022-01-05 | 1 | 19,257.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 843221 | Disc harrows | 2023-09-20 | 7 | 193,168.00 | kg | ------------ TRLU6959509 DESCRIPTION---------01 X 40 OPEN TOP CONTAINER - SAID TO CONTAIN:38 PACKAGES BEING: 4 BUNDLES, 4 CASES AND 30 PIECES CONTAINING AGRICULTURAL IMPLEMENTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02208200038201 FLAG: MALTA WOODEN PACKAGE: TREATED AND CERTIFIED DU-E: 22BR000231275-0 NCM: 8432.2100 NW: 16.066,500 KGS 13 3228-3030 MASTER BL REF :SSZ1158406 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
2. | 731816 | Nuts | 2023-12-17 | 5 | 135,778.00 | kg | ------------ SEGU7345111 DESCRIPTION---------01 X 20 OT CONTAINER - CONTAINING: 34 VOLUMES CONTAINING: 3 PIECES, 7 CASES AND 15 BUNDLES WITH AGRICULTURAL PARTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108200034101 DU-E: 21BR001611846-2 NCM: 7318.16.00/ 8432.90.00/ 7318.15.00/ 7320.90.00/ 7318.22.00 GW: 17.246,094 KGS NW: 17.037.752 KGS CBM: 22,000 M3 7 PIECES, 1 CASE AND 1 BUNDLE WITH AGRICULTURAL IMPLEMENTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108200034301 DU-E: 21BR001611820-9 NCM:8432.21.00 GW: 2.011,423 KGS NW: 1.942,783 KGS CBM: 10,000 M3 FLAG: MALTA/VOYAGE: 0AA9WE1MA WOODEN PACKAGE: TREATED AND CERTIFIED NW: 18.980,535 KGS TEL.: 3228-3030 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ1023351 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
3. | 870893 | Clutches and parts thereof: | 2022-11-15 | 4 | 67,311.00 | kg | AGRICULTURAL PARTS BEING 35 BUNDLES AND 17 CASES CONTAINING AGRICULTURAL PARTS / FREIGHT PREPAID / FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NUMBER 02108200034102 DU-E 21BR001682134-1 FLAG LIBERIA - VOYAGE 2137N NCM 8432.9000 CNTR FCIU6313126 - N. WEIGHT 18658,404KGS CNTR SEGU1368017 - N. WEIGHT 19495,135KGS X ALPES, CONGONHAS MINAS GERAIS 30494170 BRAZILAGRICULTURAL PARTS BEING 35 BUNDLES AND 17 CASES CONTAINING AGRICULTURAL PARTS / FREIGHT PREPAID / FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE NUMBER 02108200034102 DU-E 21BR001682134-1 FLAG LIBERIA - VOYAGE 2137N NCM 8432.9000 CNTR FCIU6313126 - N. WEIGHT 18658,404KGS CNTR SEGU1368017 - N. WEIGHT 19495,135KGS X ALPES, CONGONHAS MINAS GERAIS 30494170 BRAZIL |
4. | 843290 | Parts | 2022-05-21 | 4 | 77,696.00 | kg | ------------ TCLU7004937 DESCRIPTION---------01 X 40 OT CONTAINER CONTAINING: 44 PACKAGES WITH: 06 CASES CONTAIN: AGRICULTURAL SPARE PARTS COMMERCIAL INVOICE NUMBER 02208800039801 DUE: 22BR000285524-9 NCM: 8432.9000 GW: 2.843,246 KGS NW: 2.580,733 KGS 4 BUNDLES, 4 CASES AND 30 PIECES: AGRICULTIRAL IMPLEMENTS COMMERCIAL INVOICE NUMBER 02208800040301 DUE: 22BR000285486-2 NCM: 8432.2100 GW: 16.073,090 KGS NW: 15.665,090 KGS CLEAN ON BOARD / FREIGHT PREPAID FLAG: MALTA / VOYAGE: 0BDBFE1MA WOODEN PACKAGE: TREATED AND CERTIFIED -------------GENERIC DESCRIPTION-------------MASTER BILL REF:SSZ1178307 |
5. | 310510 | Products of this chapter in tablets or similar forms or in packages of a gross weight not exceeding 10 kg | 2022-02-26 | 1 | 57,560.00 | kg | AGRICULTURAL PARTS 02 X 40 AND 01 X 20 OPEN TOP CONTAINERS CONTAINING 10 BUNDLES AND 11 CASES WITH AGRICULTURAL PARTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108800039801 DUE 21BR002024683-6 NCM 8432.9000 GROSS WEIGHT 15.210,356 KGS NET WEIGHT 14.751,391 KGS CBM 81 M3 8 BUNDLES; 11 CASES AND 111 PIECES WITH AGRICULTURAL IMPLEMENTS COMMERCIAL INVOICE NUMBER 02108200036201 DUE 21BR002024633-0 NCM 8432.2100 GROSS WEIGHT 42.349,387 KGS NET WEIGHT 41.659,522 KGS CBM 81 M3 FREIGHT PREPAID FLAG LIBERIA/ VOYAGE 2145N WOODEN PACKAGE TREATED AND CERTIFIED XE-MAIL CHRISTINE.CORSELLOWOODLAND GROUP.COMAGRICULTURAL PARTS 02 X 40 AND 01 X 20 OPEN TOP CONTAINERS CONTAINING 10 BUNDLES AND 11 CASES WITH AGRICULTURAL PARTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108800039801 DUE 21BR002024683-6 NCM 8432.9000 GROSS WEIGHT 15.210,356 KGS NET WEIGHT 14.751,391 KGS CBM 81 M3 8 BUNDLES; 11 CASES AND 111 PIECES WITH AGRICULTURAL IMPLEMENTS COMMERCIAL INVOICE NUMBER 02108200036201 DUE 21BR002024633-0 NCM 8432.2100 GROSS WEIGHT 42.349,387 KGS NET WEIGHT 41.659,522 KGS CBM 81 M3 FREIGHT PREPAID FLAG LIBERIA/ VOYAGE 2145N WOODEN PACKAGE TREATED AND CERTIFIED XE-MAIL CHRISTINE.CORSELLOWOODLAND GROUP.COMAGRICULTURAL PARTS 02 X 40 AND 01 X 20 OPEN TOP CONTAINERS CONTAINING 10 BUNDLES AND 11 CASES WITH AGRICULTURAL PARTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108800039801 DUE 21BR002024683-6 NCM 8432.9000 GROSS WEIGHT 15.210,356 KGS NET WEIGHT 14.751,391 KGS CBM 81 M3 8 BUNDLES; 11 CASES AND 111 PIECES WITH AGRICULTURAL IMPLEMENTS COMMERCIAL INVOICE NUMBER 02108200036201 DUE 21BR002024633-0 NCM 8432.2100 GROSS WEIGHT 42.349,387 KGS NET WEIGHT 41.659,522 KGS CBM 81 M3 FREIGHT PREPAID FLAG LIBERIA/ VOYAGE 2145N WOODEN PACKAGE TREATED AND CERTIFIED XE-MAIL CHRISTINE.CORSELLOWOODLAND GROUP.COM |
6. | 850710 | Lead-acid storage batteries, of a kind used for starting piston engines | 2022-02-22 | 1 | 58,149.00 | kg | AGRICULTURAL IMPLEMENTS CONTAIN 10 BUNDLES; 12 CASES AND 133 PIECES WITH AGRICULTURAL IMPLEMENTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108800039701 DUE 21BR002050636-6 NCM 8432.2100/ 8432.1000 GROSS WEIGHT 51.048,371 KGS NET WEIGHT 50.246,169 KGS CBM 171 M3 12 CASES WITH AGRICULTURAL PARTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108800039802 DUE 21BR002050673-0 NCM 8432.9000/ 7318.1600 GROSS WEIGHT 7.101,127 KGS NET WEIGHT 6.546,193 KGS CBM 12 M3 FREIGHT PREPAID FLAG LIBERIA/VOYAGE 2146N WOODEN PACKAGE TREATED AND CERTIFIED XE-MAIL CHRISTINE.CORSELLOWOODLAND GROUP.COM XXCENTRO SANTOS-SP - BRASIL - CEP 11013922 FONE 55 13 3228 3030 CNPJ. 12.040.182/0001-03AGRICULTURAL IMPLEMENTS CONTAIN 10 BUNDLES; 12 CASES AND 133 PIECES WITH AGRICULTURAL IMPLEMENTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108800039701 DUE 21BR002050636-6 NCM 8432.2100/ 8432.1000 GROSS WEIGHT 51.048,371 KGS NET WEIGHT 50.246,169 KGS CBM 171 M3 12 CASES WITH AGRICULTURAL PARTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108800039802 DUE 21BR002050673-0 NCM 8432.9000/ 7318.1600 GROSS WEIGHT 7.101,127 KGS NET WEIGHT 6.546,193 KGS CBM 12 M3 FREIGHT PREPAID FLAG LIBERIA/VOYAGE 2146N WOODEN PACKAGE TREATED AND CERTIFIED XE-MAIL CHRISTINE.CORSELLOWOODLAND GROUP.COM XXCENTRO SANTOS-SP - BRASIL - CEP 11013922 FONE 55 13 3228 3030 CNPJ. 12.040.182/0001-03AGRICULTURAL IMPLEMENTS CONTAIN 10 BUNDLES; 12 CASES AND 133 PIECES WITH AGRICULTURAL IMPLEMENTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108800039701 DUE 21BR002050636-6 NCM 8432.2100/ 8432.1000 GROSS WEIGHT 51.048,371 KGS NET WEIGHT 50.246,169 KGS CBM 171 M3 12 CASES WITH AGRICULTURAL PARTS DDP GONZALES, CA, USA COMMERCIAL INVOICE NUMBER 02108800039802 DUE 21BR002050673-0 NCM 8432.9000/ 7318.1600 GROSS WEIGHT 7.101,127 KGS NET WEIGHT 6.546,193 KGS CBM 12 M3 FREIGHT PREPAID FLAG LIBERIA/VOYAGE 2146N WOODEN PACKAGE TREATED AND CERTIFIED XE-MAIL CHRISTINE.CORSELLOWOODLAND GROUP.COM XXCENTRO SANTOS-SP - BRASIL - CEP 11013922 FONE 55 13 3228 3030 CNPJ. 12.040.182/0001-03 |
7. | 847990 | Parts: | 2021-07-18 | 1 | 1,746.00 | kg | 01 X 40 HC CONTAINER- SAID TO CONTAIN: 01 PIECE CONTAINING AGRICULTURAL PARTS CLEAN ON BOARD/FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 02119500000032 FLAG: PORTUGAL / VOYAGE: 118N WOODEN PACKAGE:TREATED AND CERTIFIED DU-E: 21BR000644950-4 NCM: 8432.9000 |