E B EXPRESS PROVISIONS INC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-18

  WALDAIR ODAIR MUSSKOPF LTDA

  E B EXPRESS PROVISIONS INC

  06 X 40HC CNTR CONTAINING 11.240 BAGS OF VEGE TAL CHARCOAL 5 H3 BAG 3.810 = 77 EACH BAGS (KING) 2.750 = 80 EACH BAGS (LUMP) 920 = 7 7 EACH BAGS (LUMP) 3.760 = 77 EACH BAGS (NAT IVE) TOTAL NET WEIGHT 87.37300 KG INVOICE CI XXXXX RUC 6BR04209810000103CI01426 HS CODE 4 40220 NCM 44022000 SHIPPED ON BOARD FOB XXXXX HASU4395287 001 GEROUS DETAILS OUTER PACKAGING.............. ............. 11.240 WOVEN PLASTICS BAG 5H3 P ROPER SHIPPING NAME................CARBON PAC KING GROUP III. IMO CLASS.................... .................... 4.2 UN NO............... ................................ 1361 TCNU7541276 001 GEROUS DETAILS OUTER PACKAGING.............. ............. 11.240 WOVEN PLASTICS BAG 5H3 P ROPER SHIPPING NAME................CARBON PAC KING GROUP III. IMO CLASS.................... .................... 4.2 UN NO............... ................................ 1361 MIEU3030065 001 GEROUS DETAILS OUTER PACKAGING.............. ............. 11.240 WOVEN PLASTICS BAG 5H3 P ROPER SHIPPING NAME................CARBON PAC KING GROUP III. IMO CLASS.................... .................... 4.2 UN NO............... ................................ 1361 CAAU8631017 001 GEROUS DETAILS OUTER PACKAGING.............. ............. 11.240 WOVEN PLASTICS BAG 5H3 P ROPER SHIPPING NAME................CARBON PAC KING GROUP III. IMO CLASS.................... .................... 4.2 UN NO............... ................................ 1361 MRKU5367522 001 GEROUS DETAILS OUTER PACKAGING.............. ............. 11.240 WOVEN PLASTICS BAG 5H3 P ROPER SHIPPING NAME................CARBON PAC KING GROUP III. IMO CLASS.................... .................... 4.2 UN NO............... ................................ 1361 MRKU5372365 001 GEROUS DETAILS OUTER PACKAGING.............. ............. 11.240 WOVEN PLASTICS BAG 5H3 P ROPER SHIPPING NAME................CARBON PAC KING GROUP III. IMO CLASS.................... .................... 4.2 UN NO............... ................................ 1361

  35173 Rio Grande, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 4 40220,HASU4395287

  MAEU272192600

• 2026-08-18

  WALDAIR ODAIR MUSSKOPF LTDA

  E B EXPRESS PROVISIONS INC

  06 X 40HC CNTR CONTAINING 11.895 BAGS OF VEGE TAL CHARCOAL 5 H3 BAG 3.907 = 77 EACH BAGS (KING) 5.797 = 77 EACH BAGS (NATIVE) 2.191 = 68 EACH BAGS (NATIVE) TOTAL NET WEIGHT 89.61 960KG INVOICE CI XXXXX RUC 6BR04209810000103C I01526 HS CODE 440220 NCM 44022000 SHIPPED ON BOARD FOB XXXXXXXXXXXXXXXX WOODEN PACKAGE NO

  35173 Rio Grande, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 440220

  MAEU272192606

• 2026-08-18

  WALDAIR ODAIR MUSSKOPF LTDA

  E B EXPRESS PROVISIONS INC

  06 X 40HC CNTR CONTAINING 11.240 BAGS OF VEGE TAL CHARCOAL 5 H3 BAG 3.810 = 77 EACH BAGS (KING) 2.750 = 80 EACH BAGS (LUMP) 920 = 7 7 EACH BAGS (LUMP) 3.760 = 77 EACH BAGS (NAT IVE) TOTAL NET WEIGHT 87.37300 KG INVOICE CI XXXXX RUC 6BR04209810000103CI01426 HS CODE 4 40220 NCM 44022000 SHIPPED ON BOARD FOB XXXXX

  35173 Rio Grande, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 4 40220

  MAEU272192600

• 2026-08-18

  WALDAIR ODAIR MUSSKOPF LTDA

  E B EXPRESS PROVISIONS INC

  06 X 40HC CNTR CONTAINING 11.895 BAGS OF VEGE TAL CHARCOAL 5 H3 BAG 3.907 = 77 EACH BAGS (KING) 5.797 = 77 EACH BAGS (NATIVE) 2.191 = 68 EACH BAGS (NATIVE) TOTAL NET WEIGHT 89.61 960KG INVOICE CI XXXXX RUC 6BR04209810000103C I01526 HS CODE 440220 NCM 44022000 SHIPPED ON BOARD FOB XXXXXXXXXXXXXXXX WOODEN PACKAGE NO

  35173 Rio Grande, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 440220

  MAEU272192606

• 2026-08-18

  WALDAIR ODAIR MUSSKOPF LTDA

  E B EXPRESS PROVISIONS INC

  06 X 40HC CNTR CONTAINING 11.895 BAGS OF VEGE TAL CHARCOAL 5 H3 BAG 3.907 = 77 EACH BAGS (KING) 5.797 = 77 EACH BAGS (NATIVE) 2.191 = 68 EACH BAGS (NATIVE) TOTAL NET WEIGHT 89.61 960KG INVOICE CI XXXXX RUC 6BR04209810000103C I01526 HS CODE 440220 NCM 44022000 SHIPPED ON BOARD FOB XXXXXXXXXXXXXXXX WOODEN PACKAGE NO

  35173 Rio Grande, Brazil

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 440220

  MAEU272192606

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 111

  COMERCIO E DISTRIBUICAO DE PRODUTOS

  E B EXPRESS PROVISION INC, UNIBEL COMPANY LTD O A FERMA IMPEXP,

  BR LTDA EPP RUA ANTONIO NALDI 258 TREMEMBE NA 12120000
  

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• 99

  WALDAIR ODAIR MUSSKOPF LTDA

  EB EXPRESS PROVIONS INC,

  EST LINHA PINHEIRO MACHADO 2850 SEG BROCHIER NA 95790000
  

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• 57

  PIRAHY ALIMENTOS LTDA

  E B EXPRESS PROVISIONS INC,

  BR 287 SNKM 530 SAO BORJARS BRAZIL SAO BORJA NA 97670000
  

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• 38

  PINDUCA INDUSTRIA ALIMENTICIA LTDA

  E B EXPRESS PROVISIONS INC,

  Via Vereador Osilho Melao 10600 Cia CIANORTE NA 87208305
  

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• 27

  GENERAL MILLS BRASIL ALIMENTOS LTDA

  IBEXCOMM IMPORT EXPORT INC, PACKAGING CONCEPTS INC,

  Av. dos Alecrins Sla 1 959Distrit o POUSO ALEGRE NA 37556839
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  462

• SANTOS, BRAZIL

  207

• RIO GRANDE, BRAZIL

  184

• SALVADOR, BRAZIL

  55

• CORAL BAY, VIRGIN ISLANDS

  25

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• SWEETENED CONDENSED MILK

  292200

• ALUMINUM FOIL PAN

  179993

• WHITE RICE BROKEN

  157818

• CARIOCA BEANS BEANSBLACK

  122500

• IODIZED REFINED SALT

  107760

Shipment records indicate the products being imported and exported. Learn more