Database of USA Fuel Imports from brazil at port of Houston-Texas

Product Description

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24BR0007042408 RUC: 4BR0653 8082200000000000000000453868 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24002165 ORDER NUMBER: 2400 0542 GROSS WEIGHT: 13.48 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: HASU5160203 - SEAL : MLBR0344778 - SEAL SIF: 0217 01 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: QUALITY DISTRIBU TION, LLC 5670 W. 300 S. 8 4104 SALT LAKE CITY, UT UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL IN LAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

680291,68029100,680293,68029390,680299,68029990,9068029990

Quantity

Unit

CTN

Weight

13480.0848

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: 3 BUN DLE(S) AND 1 BOX / 17 SLABS STONE SLABS NCM: 6802.93. 90, 6802.99.90 HS: 680293, 6 80299 INVOICE(S): 4660/24 WOODEN DECLARATION: TREATED AN TONE SLABS AS FOLLOWS: 05 BU NDLE(S) QUARTZITE 3CM TAJ MA HAL POLISHED -37,674M2 GRANI TE 3CM BONNO POLISHED -47,492M 2 MARBLE 3CM CALACATTA PEGAS US POLISHED -42,773M2 MARBLE D CERTIFIED MARKS: PLANETA P EDRA LTDA/BRAZIL RUC: 4BR057 250692001435424 DU-E:24BR000 687017-0 NW:9245.00000 3CM TESORO BIANCO POLISHED -3 6,260M2 GRANITE 3CM TITANIUM GOLD POLISHED -36,103M2 34 SLAB(S) INVOICE: 44.24 NCM : 6802.93.90 - 6802.91.00 -680 2.99.90 HS CODE: 6802.93 -68 02.91 -6802.99 FREIGHT COLLE CT WOODEN PACKAGE: TREATED A ND CERTIFIED RUC: 4BR4007411 6200000000ONYX44 NET WEIGHT 16.522,00 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

26581.8672

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

Product Description

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR0006142158 RUC: 4B R06538082200000000000000000395 887 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24002282 ORDER NUMBER : 24000547 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: BEAU5223961 - SEAL: ML-BR0233796 - SEAL SI F: 021736 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY D ISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FAC ILITY: ROUSSELOT GELATINAS D O BRASIL LTDA RUA SANTO AGOS TINHO, 231 - DISTRITO DE ARC ADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SA LT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

13460.1264

Importer Name

Shipment No. 4

Date

2024-05-31

HS Code

Product Description

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD RUC: 4BR065380822237801448 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002246 ORDER NUMBER: 2 4000551 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: SEKU4627667 - S EAL: ML-BR0233790 - SEAL SIF: 021723 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

13480.0848

Importer Name

Shipment No. 5

Date

2024-05-31

HS Code

680293,68029390

Product Description

PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

12819.1896

Importer Name

Shipment No. 6

Date

2024-05-31

HS Code

680293,68029390

Product Description

PART LOT (ONE) 20' DV CNTR WIT H GRANITE SLABS, AS FOLLOWS: 4 BUNDLE(S) SLABS LEATHER 0 3 CM 46,208 M2 SLABS HONED 0 3 107,964 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0066/24 QUANT.: 26 SLAB(S) PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR0357411420 0000000000000000006624 DU-E: 24BR0006856487 NET WEIGHT 12.683,450 : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

26169.9984

Importer Name

Shipment No. 7

Date

2024-05-31

HS Code

Product Description

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR000617551-0 RUC: 4 BR0653808220000000000000000039 7984 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002283 ORDER NUMBE R: 24000550 GROSS WEIGHT: 13.440,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: TRHU7604845 - SEAL: ML-BR0233799 - SEAL S IF: 021729 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

Quantity

Unit

CTN

Weight

13440.168

Importer Name

Shipment No. 8

Date

2024-05-31

HS Code

Product Description

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR000606271-5 RUC: 4 BR0653808220000000000000000039 0688 NCM: 3504.00.90 NA LADI: 3504.00.20 INVOICE NUMBER: 24002244 ORDER NUMBE R: 24000546 GROSS WEIGHT: 13.480,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE CO LLECT INTERMODAL FUEL COLLEC T CONTAINER: SEKU4703638 - SEAL: ML-BR0233788 - SEAL S IF: 021724 --CONSIGNEE CO NTINUATION PHONE: 563-690-11 55/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION E MAIL: ANGELAW@MEDEY.COM; KIMS@ MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT I NC. 2350 KERPER BLVD - DUBUQ UE, IA 52001 UNITED STATES O F AMERICA (PHONE) 563-690-11 55 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY DISTRIBUTION, LLC 5670 W. 30 0 S. 84104 SALT LAKE CITY, U T UNITED STATES FOOD FA CILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AGO STINHO, 231 - DISTRITO DE AR CADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT S ALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port

680291,68029100,680293,68029390,680299,68029990

Quantity

Unit

CTN

Weight

13480.0848

Importer Name

Shipment No. 9

Date

2024-05-31

HS Code

Product Description

PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: 05 BU NDLE(S) QUARTZITE 3CM TAJ MA HAL POLISHED -37,674M2 GRANI TE 3CM BONNO POLISHED -47,492M 2 MARBLE 3CM CALACATTA PEGAS US POLISHED -42,773M2 MARBLE 3CM TESORO BIANCO POLISHED -3 6,260M2 GRANITE 3CM TITANIUM GOLD POLISHED -36,103M2 34 SLAB(S) INVOICE: 44.24 NCM : 6802.93.90 - 6802.91.00 -680 2.99.90 HS CODE: 6802.93 -68 02.91 -6802.99 FREIGHT COLLE CT WOODEN PACKAGE: TREATED A ND CERTIFIED RUC: 4BR4007411 6200000000ONYX44 NET WEIGHT 16.522,00 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT

Origin Country

Unloading Port

Quantity

Unit

PKG

Weight

16946.9496

Importer Name

Shipment No. 10

Date

2024-05-31

HS Code

Product Description

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD RUC: 4BR065380822237801177 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002247 ORDER NUMBER: 2 4000544 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: TCKU6731718 - S EAL: ML-BR0233786 - SEAL SIF: 021725 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP

Origin Country

Unloading Port