Flora Nectar Ind Comimporteexportltda Import Data from United States

Q: Where does Flora Nectar Ind Comimporteexportltda import from?

Flora Nectar Ind Comimporteexportltda's shipments involve BRAZIL, as declared on bill of lading data.

As of 2026-07-19, Flora Nectar Ind Comimporteexportltda is recorded in United States trade data on TradeInt, importing goods into United States from BRAZIL. Its bill of lading records cover products such as 04 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT0001 under HS codes 409000. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Flora Nectar Ind Comimporteexportltda Import Trade Records from United States

The table below shows import bill of lading records matching Flora Nectar Ind Comimporteexportltda in United States, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Flora Nectar Ind Comimporteexportltda.

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-19

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Exporter

Date

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Value (US$)

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HS Code

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Product Description

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Exporter

Date

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Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

61169100

GLOVES-BM WOOLLEN

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Best Marine Exports

2026-03

INDIA

UNITED STATES

100 PRS

SAHAR AIR CARGO ACC

LOS ANGELES

61169100

GLOVES-BM WOOLLEN

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Best Marine Exports

2026-03

INDIA

UNITED STATES

100 PRS

SAHAR AIR CARGO ACC

LOS ANGELES

61169200

GLOVES- BM COTTON

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Best Marine Exports

2026-03

INDIA

UNITED STATES

400 PRS

SAHAR AIR CARGO ACC

LOS ANGELES

409000

Rubber and articles thereof

04 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT0001

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FLORA NECTAR IND COMIMPORTEEXPORTLTDA

2024-08

BRAZIL

UNITED STATES

288 DRM

SAO PAULO

NEW YORK/NEWARK AREA, NEWARK, NJ

630532

Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers

1.540 BAGS WITH: 90 CARTONS 360 WIZSMART

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PETIX IND E COMIMPORTEEXPORTLTDA

2024-08

BRAZIL

UNITED STATES

351 BOX

SAO PAULO

NEW YORK/NEWARK AREA, NEWARK, NJ

844120

Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard

320 CARTON BOXES CONTAINING 7.180 BAGS WITH:

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PETIX IND E COMIMPORTEEXPORTLTDA

2024-08

BRAZIL

UNITED STATES

320 BOX

BALBOA

LONG BEACH, CA

162800

Preparations of meat, of fish or of crustaceans, molluscs or other aquatic invertebrates

DOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZILDOG PADS 02X40 HC SAID TO CONTAIN 1.628 CARTON BOXES CONTAINING 6.588 BAGS WITH 400 CARTONS 1.600 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA 30PK COD 1012103 442 CARTONS 1.200 BAGS WIZSMART EARTH FRIENDLY DOG PADS ULTRA 30CT COD 12257 INVOICE PETIX 22-30 NCM 9619.00.00 NW 8.251,60 KG GW 8.689,44 KG CBM 56,660 TCLU861375-3 500 CARTONS 1.500 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD 1012196 286 CARTONS 2.288 BAGS TRAINING PADS WIZ SMART SUPER 14 PK COD 1012189 INVOICE PETIX 22-31 NCM 9619.00.00 NW 7.062,84 KG GW 7.505,84 KG CBM 60,100 HLXU654965-9 SHIPPED ON BOARD FREIGHT COLLECT WOOD PACKAGE DO NOT APPLY RUC 2BR091340702000000000000000002 84220 DUE 22BR000425466-8 CONT. CONSIGNEE/NOTIFY X IMPORTTAURICARGO.COM TAX ID 42-1777445 XXX 04045-003 BRAZIL

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PETIX IND E COMIMPORTEEXPORTLTDA

2022-04

BRAZIL

UNITED STATES

16,195

1,628 PCS

Sao Paulo Port

Charleston Port

148700

Vegetable plaiting materials; vegetable products not elsewhere specified or included

------------ GLDU7654088 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT------------ TCNU1211322 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02X40 HC CONTAINING 1.487 CARTON BOXES CONTAINING 5.928 BAGS WITH: 744 CARTONS 2.232 BAGS TRAINING PADS WIZ SMART SUPER 50 PK COD: 1012196 INVOICE: PETIX 21-41 NCM: 9619.00.00 NW: 7.343,28 KG GW: 7.789,68 KG CBM: 60,790 TCNU121132-2 200 CARTONS 1.524 BAGS WIZSMART SUPER ABSORBENT DOG PADS ULTRA XL 14PK COD: 1012202 543 CARTONS 2.172 BAGS WIZSMART ALL-DAY DRY DOG PADS ULTRA XL 24CT COD: 1012240 INVOICE: PETIX 21-42 NCM: 9619.00.00 NW: 8.237,10 KG GW: 8.692,90 KG CBM: 58,99 GLDU765408-8 TOTAL NW: 15.580,38 KG DUE : 21BR000625376-6 RUC : 1BR09134070200000000000000000413279 TAX ID: 42-1777445 RUC:1BR09134070200000000000000000413279 DUE:21BR0006253766 MASTER BL REF : SSZ0903989 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 TERMINAL HANDL CH ORIGIN: BRL 1,500.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 RATE RESTORATION INITIATIVE: USD 200.00 SEALING SERVICE EXPORT: BRL 64.00 OCEAN FREIGHT ALL IN: USD 4,300.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 30.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 38.00 PORT AND/OR TERMINAL WHARFAGE : USD 150.00 ON CARRIAGE HAULAGE: USD 2,230.00 ON CARRIAGE ADDITIONAL: USD 200.00 ON CARRIAGE CHASSIS ADMIN FEES: USD 20.00 ON CARRIAGE SPECIAL EQUIPMENT : USD 750.00 ON CARRIAGE EMERGENCY INLAND F: USD 100.00 FREIGHT COLLECT

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PETIX IND E COMIMPORTEEXPORTLTDA

2021-06

BRAZIL

UNITED STATES

16,482

1,487 PCS

Sao Paulo Port

Houston Port

332600

Essential oils and resinoids; perfumery, cosmetic or toilet preparations

332600

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PETIX IND E COMIMPORTEEXPORTLTDA

2021-05

BRAZIL

UNITED STATES

33,482

3,326 PCS

Sao Paulo Port

Houston Port

440922

Wood; tropical (including unassembled strips and friezes for parquet flooring), continuously shaped along any edges, ends or faces, whether or not planed, sanded or end-jointed

IPE DECKING HS CODE-44092200

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WOODLAND COMIMPORTEEXPORTLTDA

2021-12

BRAZIL

UNITED STATES

23,359

12 PKG

Paranagua Port

Savannah Port

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What does Flora Nectar Ind Comimporteexportltda import?

Flora Nectar Ind Comimporteexportltda's records list the products and HS codes declared on each bill of lading, including 04 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT000104 CONTAINERS DE 20 DRY CONTAI NING 288 DRUMS BRAZILIAN ORG ANIC LA HONEY INVOICE: H-286 8 - LOTE: 4488 TLLU 240051-1 - 72 DRUMS SEAL SIF: 002577 /SIF635 - SEAL TSH:113010 N. W. 20.520,00 KGS - G.W. 21.709 ,90 KGS INVOICE: H-2869 - LO TE: 4489 TTNU 114851-5 - 72 DRUMS SEAL SIF: 002578/SIF63 5 - SEAL TSH: 113011 N.W. 20 .520,00 KGS - G.W. 21.709,70 K GS INVOICE: H-2866 - LOTE: 4 482 AMFU 325331-0 - 72 DRUMS SEAL SIF: 002575/SIF635 - S EAL TSH: 113008 N.W. 20.520, 00 KGS - G.W. 21.680,90 KGS INVOICE; H-2867 - LOTE: 4487 MSKU 421814-6 - 72 DRUMS SE AL SIF: 002576/SIF635 - SEAL T SH: 113009 N.W. 20.520,00 KG S - G.W. 21.704,60 KGS FREIGHT COLLECT FDA: 185394 24698 HTS CODE: 4.090.000 RUC: 4BR053336392EMMA242680349 MRUC: 4BR284564232FLOREM010 34 NCM: 0409.00.00 WOODEN PACKAGE: NOT APPLICABLE - SHIPPER S COMPLEMENT: CRICIU MA - SC - BRAZIL ON BEHALF O F EDGE SOLUTIONS LIMITED TAX ID: 65064330-000-07 --CO NSIGNEE AND NOTIFY S COMPLEMEN T: PHONE: (905) 565-0321 M ISSISSAUGA - ON CANADA - NIF : 893516724RT0001 under HS codes 409000.

Where does Flora Nectar Ind Comimporteexportltda import from?