# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | RESIDHERE ES-85 SD | 2023-12-16 | The Colyer Company | SOCER RB INDUSTRIA E COMERCIO LTDA | BRAZIL | 20,780.00 | kg | 800 | 481014 | |
2 . | RESIDHERE ES-85 SD | 2023-11-24 | The Colyer Company | SOCER RB INDUSTRIA E COMERCIO LTDA | BRAZIL | 20,780.00 | kg | 800 | 481014 | |
3 . | RESIDHERE ES-85 SD | 2023-11-02 | The Colyer Company | SOCER RB INDUSTRIA E COMERCIO LTDA | BRAZIL | 20,780.00 | kg | 800 | 481014 | |
4 . | RESIDHERE ES-85 SD | 2023-11-02 | The Colyer Company | SOCER RB INDUSTRIA E COMERCIO LTDA | BRAZIL | 20,780.00 | kg | 800 | 481014 | |
5 . | RESIDHERE ES-85 SD | 2023-11-02 | The Colyer Company | SOCER RB INDUSTRIA E COMERCIO LTDA | BRAZIL | 20,780.00 | kg | 800 | 481014 | |
6 . | BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY | 2023-10-19 | The Colyer Company | N/A | BRAZIL | 20,400.00 | kg | 800 | 380610 | |
7 . | RESIDHERE ES-85 SD | 2023-10-12 | The Colyer Company | SOCER RB INDUSTRIA E COMERCIO LTDA | BRAZIL | 20,780.00 | kg | 800 | 481014 | |
8 . | BRAZILIAN GUM ROSIN BREUTEX COLOPHONY | 2023-06-15 | The Colyer Company | SOCER RB INDUSTRIA E COMERCIO LTDA | BRAZIL | 20,720.00 | kg | 800 | 380610 | |
9 . | RESIDHERE ES-85 SD CLEAN AND SHIPPED ON BOARD | 2023-06-03 | The Colyer Company | SOCER RB INDUSTRIA E COMERCIO LTDA | BRAZIL | 21,300.00 | kg | 800 | 330620 | |
10 . | RESIDHERE ES-85 SD | 2023-06-03 | The Colyer Company | N/A | BRAZIL | 21,300.00 | kg | 800 | 481014 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SOCER RB INDUSTRIA E COMERCIO LTDA | BRAZIL | 2023-12-16 | 59.50 | 627,008.00 | kg |
2. | HARIMA DO BRASIL INDUSTRIA QUIMICA | BRAZIL | 2023-03-23 | 7.50 | 106,654.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 22575, BALBOA | BRAZIL | 2023-11-24 | 14 | 294,440.00 | kg |
2. | 35177, SAO PAULO | BRAZIL | 2023-10-19 | 14 | 288,448.00 | kg |
3. | 22599, ARCHIPEL. DE LAS PERLAS | BRAZIL | 2023-05-11 | 10 | 210,420.00 | kg |
4. | 22518, CRISTOBAL | BRAZIL | 2023-05-01 | 9 | 191,120.00 | kg |
5. | 30107, CARTAGENA | BRAZIL | 2023-03-23 | 4 | 105,841.00 | kg |
6. | 24128, PORT BUSTAMANTE | BRAZIL | 2022-07-24 | 2 | 41,600.00 | kg |
7. | 22519, PANAMA CANAL ?C CARIBBEAN | BRAZIL | 2023-12-16 | 2 | 42,245.00 | kg |
8. | 20107, LAZARO CARDENAS | BRAZIL | 2021-09-03 | 2 | 41,600.00 | kg |
9. | 35159, PARANAGUA | BRAZIL | 2021-10-20 | 2 | 63,820.00 | kg |
10. | 24722, CAUCEDO | BRAZIL | 2022-07-24 | 1 | 20,800.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 380610 | Rosin and resin acids | 2023-10-19 | 28 | 578,082.00 | kg | ------------ TCNU9030254 DESCRIPTION---------01X40 HC CONTAINER CONTAINING: 800 P.P. BAGS ON 20 PACKAGES WITH 20.000,00 KGS OF BRAZILIAN GUM ROSIN BREUTEX - COLOPHONY PO 2021-14 N.C.M.: 3806.10.00 HS CODE: 380610 NALADI: 38061010 RUC: 1BR015936992000000000000000021149RB INVOICE: 21/149-RB N.WEIGHT: 20.000,00 KGS G.WEIGHT: 20.800,00 KGS WOODEN PACKAGE NOT APPLICABLE -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 CONTAINER MAINTENANCE CHARGE A: USD 20.00 EXPORT DECLARATION SURCHARGE: USD 32.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 26.00 RATE RESTORATION INITIATIVE: USD 100.00 SEAPRIORITY GO: USD 1,500.00 OCEAN FREIGHT ALL IN: USD 9,300.00 FREIGHT COLLECT |
2. | 481014 | In sheets with one side not exceeding 435 mm and the other side not exceeding 297 mm in the unfolded state: | 2023-12-16 | 27 | 593,052.00 | kg | RESIDHERE ES-85 SDRESIDHERE ES-85 SD |
3. | 481930 | Sacks and bags, having a base of a width of 40 cm or more | 2023-02-27 | 1 | 21,300.00 | kg | PAPER BAGS |
4. | 290362 | Ethylene dibromide (ISO) (1,2-dibromoethane) | 2023-04-15 | 1 | 20,720.00 | kg | 800 P.P. BAGS FLAKES OF 25 KG EACH |
5. | 790390 | Zinc dust, powders and flakes: | 2023-05-01 | 1 | 20,720.00 | kg | FLAKES |
6. | 330620 | Yarn used to clean between the teeth (dental floss) | 2023-06-03 | 1 | 21,300.00 | kg | RESIDHERE ES-85 SD CLEAN AND SHIPPED ON BOARD |
7. | 210690 | Food preparations not elsewhere specified or included: | 2021-10-20 | 1 | 42,580.00 | kg | 02 (TWO) CONTAINERS OF 20 CONTAINING 40.320 KGS OF GUM ROSIN, PACKED IN BAGS OF 20 KGS, ON 48 PALLETS OF 840 KGS EACH PALLET. CBM: 2 5,08 M3CBM TOTAL: 50,16 M3 P.O. 2021-12 FRE IGHT COLLECT NCM 3806.10.00 WOOD PACKAGE: TREATED AND CERTIFIED DUE: 21BR001481104-7RUC: 1BR76176643200000000000000 000990176 CONT. CON SIGNEE/NOTIFY: IMPORT=TAURICARGO.COM TAX ID: 42-1777445 3806100002 (TWO) CONTAINERS OF 20 CONTAINING 40.320 KGS OF GUM ROSIN, PACKED IN BAGS OF 20 KGS, ON 48 PALLETS OF 840 KGS EACH PALLET. CBM: 2 5,08 M3CBM TOTAL: 50,16 M3 P.O. 2021-12 FRE IGHT COLLECT NCM 3806.10.00 WOOD PACKAGE: TREATED AND CERTIFIED DUE: 21BR001481104-7RUC: 1BR76176643200000000000000 000990176 CONT. CON SIGNEE/NOTIFY: IMPORT=TAURICARGO.COM TAX ID: 42-1777445 38061000 |