US ships import Data from brazil at port savannah-georgia

US Import Data of Ships Imports from Brazil at Port of Savannah, Georgia

brazil

savannah-georgia

Date	HS Code	Product Description	Origin Country	Unloading Port	Qty.	Unit	Weight	Importer Name
2024-05-30	690723 69072300 69074000	01X40HC CONTAINER CONTAINING 1.314 CARTONS ON 26 PACKAGES GLAZED AND PORCELAIN TILES FREIG HT COLLECT B/L AS PER AGREEMENT TERMS OF SHIP MENT: FREE ON BOARD PARANAGUA RUC 4BR76610062 200000000000000 000623597 MRUC: 4BR082258572E BKG08204072 M2: 1627,12 PIECES: 360 NCM: 6907 2300, 69074000 WOODEN PACKING: TREATED AND CE RTIFIED 4BR76610062200000000000000 000623597 69072300;69074000 HS CODE:690723	BRAZIL	SAVANNAH GEORGIA	1314	CTN	23569	Importer Name
2024-05-30	680293 68029390	01X20' DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 234,978 SQM SLABS GRANITE WHITE DELICA TUS POL, PREMIUM THICK 03CM. SAMPLE GRANITE W HITE DELICATUS POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005417-2024 PO# 4502591897 SHIPMENT : 3000884834 NCM: 6802.93.90 / NALADI: 680293 00 QUANT. NF: 07 RUC: 4BR6480747220054172024 NET WEIGHT: 19.257,000 KG TARE: 2.250,00 QUAN T.: 39 SLABS WOODEN PACKING: TREATED AND CERT IFIED === CONTINUATION OF SHIPPER CARIACICA E S CEP 29157-400 - BRAZIL CONTACT: FABIANO LOP ES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680 293	BRAZIL	SAVANNAH GEORGIA	7	PKG	19605	Importer Name
2024-06-02	090111 0901112000	03X20' CONTAINERS CONTAINING 3 BULK BAGS OF G REEN COFFEE AS BELOW DESCRIBED RUC: 4BR207750 032000247820443G V S07092021 NCM: 0901.11.200 0 FCL/FCL SHIPPED ON BOARD GROSS WEIGHT: 57.6 21,00 KGS NET WEIGHT: 57.600,00 KGS ADDITIONA L INFORMATION: PO NUMBER: 60022671 CONTAINER - SKU NUMBERS: MSMU-264.723-0 60022671-1-1-1 GREEN COFFEE 090111 HS CODE:090111 MSDU-284.704-1 60022671-1-1-2 MSDU-191.946-6 60022671-1-1-3 CONT CONSIGNEE(=)JOINTLY AND S EVERALLY WITH STARBUCKS COFFEE TRADING COMPAN Y CONT NOTIFY(==)+1 253-518-2200 STARBUCKS-AR RIVAL- NOTICE.SEA=US.DSV.COM EIN: 22-23016840 0 SHIP TO LOCATION: G10 NOTIFY 2PACORINI WARE HOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLE R.OPERATIONS=PACORINI .COM EIN# 20-8023522 CO NTRACT # 23-486WW PAYMENT LOCATION NEW YORK, NY, USA PAYMENT TO CARRIEROCEAN FREIGHT+BAF+D THC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SH IPPER 090111 HS CODE:090111	BRAZIL	SAVANNAH GEORGIA	3	BAG	57621	Importer Name
2024-06-02	680299 68029990	(ONE) 20' DV CNTR WITH POLISHED AND BRUSHED S TONE SLABS, AS FOLLOWS: 08 BUNDLES AND 04 TIE D UP DUMONT BRUSHED SLAB 3 CM 161,000 M2 DUMO NT POLISHED SLAB 3 CM 143,446 M2 SAMPLES 0,44 0 M2 RUC: 4BR27126218203196 NCM: 6802.99.90 H S CODE: 6802.99 INVOICE: 20504/24 / PO# 45025 29056 / SHIP. NUMBER: 3000877463 QUANT.: 50 S LABS NET WEIGHT: 25.949,000 WOODEN PACKAGE US ED: TREATED / CERTIFIED === CONTINUATION OF S HIPPER CACHOEIRO ITAPEMIRIM, ES PH 28 3521286 6 CNPJ: 27.126.218/0001-43 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE S HIPMENT UNDER DT SERVICE CONTRACT 23-602WW 6 8029990 HS CODE:680299	BRAZIL	SAVANNAH GEORGIA	12	PKG	26269	Importer Name
2024-06-02	680293 68029390	01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES C ONTAINING 51 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 317,04 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502526379 SHIP# 3000877228 NET WEIGHT: 25.3 32,00 KG INVOICE: 2568/24 DUE: 24BR000397594- 9 RUC: 4BR253177392256824 MRUC:4BR030291342VI XU92068 WOODEN PACKAGE - TREATED AND CERTIFIE D ''THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WITH THE USDA REQUI REMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER SAVIN O SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -008ECSA 68029390 HS CODE:680293	BRAZIL	SAVANNAH GEORGIA	9	PKG	25735	Importer Name
2024-06-02	68159100	05 X 20 GE CONTAINERS SAID TO CONTAIN: 58 PAC KAGES CONTAINING: REFRACTORY MATERIAL FREIGHT COLLECT AT DESTINATION CLEAN ON BOARD / SHIP PED ON BOARD SFR: 6007704093 HS CODE: 6815910 0 RUC: 4BR0868454726007704093 FCL/FCL TRAFFIC NET WEIGHT: 105.579,000 KG GROSS WEIGHT: 107 .073,000 KG WOODEN PACKAGE USED: TREATED / CE RTIFIED =SHIPPERKRANICHBERGGASSS E 6 WIEN - A USTRIA = CONSIGNEETAX ID 27-2881995 AJ AJEENC KYA.JOSHII=RHIMAGNES ITA.COM +19052209821 +19 056334564 BL - EXPRESS RELEASE (NO ORIGINALS) 68159100 HS CODE:68159100	BRAZIL	SAVANNAH GEORGIA	58	PKG	107073	Importer Name
2024-06-02	680299 68029990	(ONE) 20' DV CNTR WITH POLISHED AND BRUSHED S TONE SLABS, AS FOLLOWS: 08 BUNDLES AND 04 TIE D UP DUMONT BRUSHED SLAB 3 CM 161,000 M2 DUMO NT POLISHED SLAB 3 CM 143,446 M2 SAMPLES 0,44 0 M2 RUC: 4BR27126218203196 NCM: 6802.99.90 H S CODE: 6802.99 INVOICE: 20504/24 / PO# 45025 29056 / SHIP. NUMBER: 3000877463 QUANT.: 50 S LABS NET WEIGHT: 25.949,000 WOODEN PACKAGE US ED: TREATED / CERTIFIED === CONTINUATION OF S HIPPER CACHOEIRO ITAPEMIRIM, ES PH 28 3521286 6 CNPJ: 27.126.218/0001-43 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE S HIPMENT UNDER DT SERVICE CONTRACT 23-602WW 6 8029990 HS CODE:680299	BRAZIL	SAVANNAH GEORGIA	12	PKG	26269	Importer Name
2024-06-02	68159100	05 X 20 GE CONTAINERS SAID TO CONTAIN: 58 PAC KAGES CONTAINING: REFRACTORY MATERIAL FREIGHT COLLECT AT DESTINATION CLEAN ON BOARD / SHIP PED ON BOARD SFR: 6007704093 HS CODE: 6815910 0 RUC: 4BR0868454726007704093 FCL/FCL TRAFFIC NET WEIGHT: 105.579,000 KG GROSS WEIGHT: 107 .073,000 KG WOODEN PACKAGE USED: TREATED / CE RTIFIED =SHIPPERKRANICHBERGGASSS E 6 WIEN - A USTRIA = CONSIGNEETAX ID 27-2881995 AJ AJEENC KYA.JOSHII=RHIMAGNES ITA.COM +19052209821 +19 056334564 BL - EXPRESS RELEASE (NO ORIGINALS) 68159100 HS CODE:68159100	BRAZIL	SAVANNAH GEORGIA	58	PKG	107073	Importer Name
2024-06-02	090111 0901112000	03X20' CONTAINERS CONTAINING 3 BULK BAGS OF G REEN COFFEE AS BELOW DESCRIBED RUC: 4BR207750 032000247820443G V S07092021 NCM: 0901.11.200 0 FCL/FCL SHIPPED ON BOARD GROSS WEIGHT: 57.6 21,00 KGS NET WEIGHT: 57.600,00 KGS ADDITIONA L INFORMATION: PO NUMBER: 60022671 CONTAINER - SKU NUMBERS: MSMU-264.723-0 60022671-1-1-1 GREEN COFFEE 090111 HS CODE:090111 MSDU-284.704-1 60022671-1-1-2 MSDU-191.946-6 60022671-1-1-3 CONT CONSIGNEE(=)JOINTLY AND S EVERALLY WITH STARBUCKS COFFEE TRADING COMPAN Y CONT NOTIFY(==)+1 253-518-2200 STARBUCKS-AR RIVAL- NOTICE.SEA=US.DSV.COM EIN: 22-23016840 0 SHIP TO LOCATION: G10 NOTIFY 2PACORINI WARE HOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLE R.OPERATIONS=PACORINI .COM EIN# 20-8023522 CO NTRACT # 23-486WW PAYMENT LOCATION NEW YORK, NY, USA PAYMENT TO CARRIEROCEAN FREIGHT+BAF+D THC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SH IPPER 090111 HS CODE:090111	BRAZIL	SAVANNAH GEORGIA	3	BAG	57621	Importer Name
2024-06-02	680293 68029390	01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES C ONTAINING 51 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 317,04 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502526379 SHIP# 3000877228 NET WEIGHT: 25.3 32,00 KG INVOICE: 2568/24 DUE: 24BR000397594- 9 RUC: 4BR253177392256824 MRUC:4BR030291342VI XU92068 WOODEN PACKAGE - TREATED AND CERTIFIE D ''THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WITH THE USDA REQUI REMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER SAVIN O SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -008ECSA 68029390 HS CODE:680293	BRAZIL	SAVANNAH GEORGIA	9	PKG	25735	Importer Name

Showing 10 of 10

Shipment No. 1

Date

2024-05-30

HS Code

690723,69072300,69074000

Product Description

01X40HC CONTAINER CONTAINING 1.314 CARTONS ON 26 PACKAGES GLAZED AND PORCELAIN TILES FREIG HT COLLECT B/L AS PER AGREEMENT TERMS OF SHIP MENT: FREE ON BOARD PARANAGUA RUC 4BR76610062 200000000000000 000623597 MRUC: 4BR082258572E BKG08204072 M2: 1627,12 PIECES: 360 NCM: 6907 2300, 69074000 WOODEN PACKING: TREATED AND CE RTIFIED 4BR76610062200000000000000 000623597 69072300;69074000 HS CODE:690723

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

Quantity

1314

Unit

CTN

Weight

23569

Importer Name

Shipment No. 2

Date

2024-05-30

HS Code

680293,68029390

Product Description

01X20' DRY BOX CONTAINING: 39 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOW 06 BUNDLES AND 01 BOX 234,978 SQM SLABS GRANITE WHITE DELICA TUS POL, PREMIUM THICK 03CM. SAMPLE GRANITE W HITE DELICATUS POL, 20 PIECES 02CM COMMERCIAL INVOICE: 005417-2024 PO# 4502591897 SHIPMENT : 3000884834 NCM: 6802.93.90 / NALADI: 680293 00 QUANT. NF: 07 RUC: 4BR6480747220054172024 NET WEIGHT: 19.257,000 KG TARE: 2.250,00 QUAN T.: 39 SLABS WOODEN PACKING: TREATED AND CERT IFIED === CONTINUATION OF SHIPPER CARIACICA E S CEP 29157-400 - BRAZIL CONTACT: FABIANO LOP ES PH: (5527) 2124-3900 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANC E WILL BE PERFORMED AT PORT OF DISCHARGE SHIP MENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 23-602WW 68029390 HS CODE:680 293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

Quantity

Unit

PKG

Weight

19605

Importer Name

Shipment No. 3

Date

2024-06-02

HS Code

090111,0901112000

Product Description

03X20' CONTAINERS CONTAINING 3 BULK BAGS OF G REEN COFFEE AS BELOW DESCRIBED RUC: 4BR207750 032000247820443G V S07092021 NCM: 0901.11.200 0 FCL/FCL SHIPPED ON BOARD GROSS WEIGHT: 57.6 21,00 KGS NET WEIGHT: 57.600,00 KGS ADDITIONA L INFORMATION: PO NUMBER: 60022671 CONTAINER - SKU NUMBERS: MSMU-264.723-0 60022671-1-1-1 GREEN COFFEE 090111 HS CODE:090111 MSDU-284.704-1 60022671-1-1-2 MSDU-191.946-6 60022671-1-1-3 CONT CONSIGNEE(=)JOINTLY AND S EVERALLY WITH STARBUCKS COFFEE TRADING COMPAN Y CONT NOTIFY(==)+1 253-518-2200 STARBUCKS-AR RIVAL- NOTICE.SEA=US.DSV.COM EIN: 22-23016840 0 SHIP TO LOCATION: G10 NOTIFY 2PACORINI WARE HOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLE R.OPERATIONS=PACORINI .COM EIN# 20-8023522 CO NTRACT # 23-486WW PAYMENT LOCATION NEW YORK, NY, USA PAYMENT TO CARRIEROCEAN FREIGHT+BAF+D THC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SH IPPER 090111 HS CODE:090111

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

Quantity

Unit

BAG

Weight

57621

Importer Name

Shipment No. 4

Date

2024-06-02

HS Code

680299,68029990

Product Description

(ONE) 20' DV CNTR WITH POLISHED AND BRUSHED S TONE SLABS, AS FOLLOWS: 08 BUNDLES AND 04 TIE D UP DUMONT BRUSHED SLAB 3 CM 161,000 M2 DUMO NT POLISHED SLAB 3 CM 143,446 M2 SAMPLES 0,44 0 M2 RUC: 4BR27126218203196 NCM: 6802.99.90 H S CODE: 6802.99 INVOICE: 20504/24 / PO# 45025 29056 / SHIP. NUMBER: 3000877463 QUANT.: 50 S LABS NET WEIGHT: 25.949,000 WOODEN PACKAGE US ED: TREATED / CERTIFIED === CONTINUATION OF S HIPPER CACHOEIRO ITAPEMIRIM, ES PH 28 3521286 6 CNPJ: 27.126.218/0001-43 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEAR ANCE WILL BE PERFORMED AT PORT OF DISCHARGE S HIPMENT UNDER DT SERVICE CONTRACT 23-602WW 6 8029990 HS CODE:680299

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

Quantity

Unit

PKG

Weight

26269

Importer Name

Shipment No. 5

Date

2024-06-02

HS Code

680293,68029390

Product Description

01 X 20 CONTAINER DRY BOX, WITH: 08 BUNDLES C ONTAINING 51 POLISHED STONE SLABS AND 01 BOX, AS FOLLOWS: STONE SLABS 317,04 M2 SAMPLES - 0,30 M2 NCM: 6802.93.90 NALADI: 680293 PO# 4502526379 SHIP# 3000877228 NET WEIGHT: 25.3 32,00 KG INVOICE: 2568/24 DUE: 24BR000397594- 9 RUC: 4BR253177392256824 MRUC:4BR030291342VI XU92068 WOODEN PACKAGE - TREATED AND CERTIFIE D ''THE REGULATED WOOD PACKING MATERIAL HAS B EEN TREATED IN ACCORDANCE WITH THE USDA REQUI REMENTS OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFOR MED AT PORT OF DISCHARGE SHIPMENT UNDER SAVIN O SERVICE CONTRACT SERVICE CONTRACT NUMBER 24 -008ECSA 68029390 HS CODE:680293

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

Quantity

Unit

PKG

Weight

25735

Importer Name

Shipment No. 6

Date

2024-06-02

HS Code

68159100

Product Description

05 X 20 GE CONTAINERS SAID TO CONTAIN: 58 PAC KAGES CONTAINING: REFRACTORY MATERIAL FREIGHT COLLECT AT DESTINATION CLEAN ON BOARD / SHIP PED ON BOARD SFR: 6007704093 HS CODE: 6815910 0 RUC: 4BR0868454726007704093 FCL/FCL TRAFFIC NET WEIGHT: 105.579,000 KG GROSS WEIGHT: 107 .073,000 KG WOODEN PACKAGE USED: TREATED / CE RTIFIED =SHIPPERKRANICHBERGGASSS E 6 WIEN - A USTRIA = CONSIGNEETAX ID 27-2881995 AJ AJEENC KYA.JOSHII=RHIMAGNES ITA.COM +19052209821 +19 056334564 BL - EXPRESS RELEASE (NO ORIGINALS) 68159100 HS CODE:68159100

Origin Country

BRAZIL

Unloading Port

SAVANNAH GEORGIA

Quantity

Unit

PKG

Weight

107073

Importer Name