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1
|
HLCUSS5230828009
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ARTICLES OF IRON OR STEEL WIRE 01 CONTAINERS 20 DRY CONTAINING 20 PALLETS WITH 1000 BAGS WITH WIREMIX 40MM PREPAID ABROAD FREIGHT AS PER AGREEMENT COMERCIAL INVOICE 2023/038, N.W 20.000,000 KGS G.W 20.980,000 KGS M3 30,000 DU-E 23BR001294878-9 (X) SHIPPER CONTINUATION FONE 55 11 4366-1236 / 1225 - FAX 55 11 4368-1838 EMAIL EXPORTACAOBOMBRIL.COM.BR
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BEKAERT INTERNATIONAL AMERICAS
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BOMBRIL S.A.
|
2023-08-30
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Brazil
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20980 Kgs
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20 PCS
|
|
2
|
CMDUSSZ1382469
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DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40'HC CONTAINING: 22 PALLETS WITH 1777 BOXES AND 2 BAGS BEING: MON BIJOU SOFTENER PURITY 6/2L FABRIC SOFTNER MON BIJOU +PERFUME-04X05L, FABRIC SOFTNER MON BIJOU LIQUID +PROTETION- PINHO BRIL WILD PINE PLUS 12/500ML PINHO BRIL LAVENDER 12/500ML PINHO BRIL DISINFECTANT LEMON FLOWERS 12/50 PINHO BRIL DISINFECTANT MARINE 12/500 ML PINHO BRIL WILD PINE PLUS 12/1L PINHO BRIL LAVENDER 12/1L PINHO BRIL LEMON FLOWERS 12/1LPINHO BRIL DISINFECTANT MARINE 12/1L LIMPOL DETERGENT APPLE 24/500 ML LIMPOL DETERGENT CRYSTAL 24/500 ML LIMPOL DETERGENT NEUTRAL 24/500 ML LIMPOL DETERGENT LEMON 24/500 ML LIMPOL DETERGENT COCONUT 24/500 ML BOMBRIL STEEL WOOL 1/1120 60 GR COMMERCIAL INVOICE: 2023/041NW: 18.972,895 KGS GW: 20.271,860 KGS M3: 36,521 DU-E: 23BR001171924-7 NCM: 3808.94.19, 3402.50.00, 7323.10.00, 3809.91.90. INCOTERM: CFR WOODEN PACKAGE USED: TREATED/CERTIFIED SHIPPER CONTINUATION: FAX: 55 11 4368-1838 E-MAIL: EXPORTA O BOMBRIL.COM.BR
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C+FINTERNATIONAL, INCORPORATED
|
BOMBRIL SA
|
2023-08-26
|
Brazil
|
23971 Kgs
|
22 PCS
|
|
3
|
CMDUSSZ1364497
|
------------ TGHU1391777 DESCRIPTION---------732620 (HS) NCM:73262000 (1 CONTAINER) 1X20' DRY CONTAINING: 20 PACKAGES WITH 1000 FARDOS BEING:, CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/024 NW: 20.000,000 KGS GW: 20.980,000 KGS M3: 30,000 DUE: 23BR000660859-9NCM: 7326.20.00 HS CODE: 732620 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT PREPAID PREPAID ABROAD IN THE USA FREIGHT PAYER: SAMSUNG SDS GLOBALSCL AMERICA, INC. 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 HOUSE FILED BY CARRIER FREIGHTED B/L THE MASTER BILL REF: SSZ1359046 2ND NOTIFY:SAMSUNG SDS GLOBAL SCL AMERICA, IN100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ,UNITED STATES 07660 COST DEPT CODE: T302-6914-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ABROAD IN THE USA
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OMSAR TRADE CONSULTING S DE RL DE
|
BOMBRIL SA
|
2023-06-01
|
Brazil
|
20980 Kgs
|
20 PKG
|
|
4
|
CMDUSSZ1360010
|
------------ CMAU1424944 DESCRIPTION---------3 CONTAINER 20' DRY CONTAINING: 60 PALLETS WITH 3000 FARDOS BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/015 NW: 60,000.000 KGS GW: 62,940.000 KGS, M3: 90.000 DUE: 23BR0005525606 NCM: 7326.20.00 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/CERTIFIED STW MRUC: 3BR20282920200000000000000STW001973 TAX: CGS 130708 5C6 FONE: 53937350 / 20645294MARCO CORREA: MARCO.CORREA CSCGLOBALSERVICES.-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
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SIKA MEXICANA, S.A DE C.V.
|
BOMBRIL SA
|
2023-05-10
|
Brazil
|
62940 Kgs
|
3000 BLE
|
|
5
|
CMDUSSZ1360071
|
------------ CMAU1656723 DESCRIPTION---------732620 (HS) NCM:73262000 (1 CONTAINER) 1X20' DRY CONTAINING: 20 PACKAGES WITH 1000 FARDOS BEING:, CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2023/012 NW: 20.000,000 KGS GW: 20.980,000 KGS M3: 30,000 DUE: 23BR000539381-5NCM: 7326.20.00 HS CODE: 732620 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT PAYER: SAMSUNG SDS GLOBAL SCL AMERICA, INC. 100 CHALLENGER ROAD,6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 MMBL: SSZ1355472 100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ, UNITED STATES 07660 DESTINATION CHARGES: PAYER, CONSIGNEE 2ND NOTIFY:SAMSUNG SDS GLOBAL SCL AMERICA, IN100 CHALLENGER ROAD, 6TH FLOOR RIDGEFIELD NJ,UNITED STATES 07660 COST DEPT CODE: T302-6914HBL: EXPSDS23104 THE MASTER BILL REFERENCE NUMBER : SSZ1355472-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID PREPAID ABROAD IN THE USA
|
OMSAR TRADE CONSULTING S DE RL DE
|
BOMBRIL S.A
|
2023-05-10
|
Jamaica
|
20980 Kgs
|
20 PCS
|
|
6
|
CMDUSSZ0994521
|
------------ APZU3274410 DESCRIPTION---------1 CONTAINER 20' DRY CONTAINING: 20 PALLETS WITH 1000 BALES BEING: CHIPS FB40(1,5 ) FIBRA DE ACERO CORRUGADO COMMERCIAL INVOICE: 2021/074 NW: 20,000.000 KGS GW: 20,980.000 KGS, FREIGHT PREPAID FREIGHT AS PER AGREEMENT
|
SIKA MEXICANA, S.A DE C.V.
|
BOMBRIL S.A.
|
2021-10-17
|
Brazil
|
20980 Kgs
|
1000 PCS
|
|
7
|
CMDUSSZ0940773
|
------------ TCLU7439550 DESCRIPTION---------01 CONTAINER 20' DRY CONTAINING: 20 PALLETS WITH 1000 BAGS WITH: FIBRA DE ACERO CORRUGADO COMERCIAL INVOICE: 2021/040 N.W: 20.000,000 KGS G.W: 20.980,000 KGS, FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------
|
PROYECTOS Y SERVICIOS A LA
|
BOMBRIL S.A
|
2021-07-11
|
Brazil
|
20980 Kgs
|
20 PCS
|
|
8
|
CMDUSSZ0857768
|
------------ FSCU8101402 DESCRIPTION---------01 CONTAINER 40'HC CONTAINING: 22 PACKAGES WITH: CLEANING PRODUCTS COMMERCIAL INVOICE 2019/045 DU-E 20BR001523236-9 RUC 0BR50564053200000000000000001005832 NCM: 3402.20.00 3808.94.19 3809.91.90, 3923.29.90 6805.30.90. NET WEIGHT: 18.204,208 KG WOODEN PACKING / IN 32 (MAPA): TREAT AND CERTIFICATE MASTER BILL REF: SSZ0855250 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
|
PREMIUM PRODUCTS LIMITED
|
BOMBRIL SA
|
2021-01-12
|
Brazil
|
19427 Kgs
|
22 PCS
|
|
9
|
SUDU60SSZ155671X
|
--- SHIPPER: FONE: 55 11 4366-1236 / 1225 - FAX: 55 11 4368-1838 / E-MAIL: EXPORTA O@BOMBRIL.COM.BR / NATALI.SANTOS@BOMBRIL.COM.BR ---H --- NOTIFY: E-MAIL: US.SOURCING@BEKAERT.COM--- 01 CONTAINER 20' DRY CONTAINING:, FWD AGENT: INTEROCEANICA CHARTERING & LOGISTIC LTDA CNPJ: 05.119.453/0001-55
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BEKAERT INTERNATIONAL AMERICAS
|
BOMBRIL S.A.
|
2020-12-11
|
Panama
|
19931 Kgs
|
19 PKG
|
|
10
|
SAIJMIAJ254545
|
TOILETRIES AND CLEANING
|
GOLDEN IMAGES CO.LTD.
|
BOMBRIL S/A
|
2020-04-02
|
Brazil
|
16065 Kgs
|
1490 BOX
|
