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AUTOMOBILE TYRES- 240 PCS

ARTICLES MADE OF HDPE NAMELY POLYETHYLENE BAGS/SACKS MADE OF HDPE GRANULES POLYMERS OF ETHYLENE NAMELY BAGS OF HDPE

ARTICLES MADE OF HDPE NAMELY POLYETHYLENE BAGS/SACKS MADE OF HDPE GRANULES POLYMERS OF ETHYLENE NAMELY BAGS OF HDPE

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 SEALING SERVICE EXPORT: BRL 32.00 EXPORT DOCUMENTATION FEE: BRL 415.00 CONTAINER MANAGEMENT FEE: BRL 42.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650

1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

ASSORTED CHOCOLATE&ASSORTED CHOCOLATE DRAGEE - CARGO STUFFED IN CONTAINER AT SHIPPERS RISKAND RESP ONSIBILITY PART LOAD WITH WAYBILL N O MEDUTE635411,ME DUTE63547 NO SEPARATE DELI VERY (504 CASES ON 7 PALLE TS) ASSORTED CHOCOLATE&ASS ORTED CHOCOLATE DRAGEE HTS : 18061990-18063290 TEMPER ATURE:18.0 CENTIGRADE RELA TIVE HUMIDITY: 65 PERCENT OF MOISTURE IN THE AIR VEN T SETTING: CLOSED

WOODEN FURNITURE1 X 40HC CONTAINER (MRKU-602213-0) CONTAINING 224 CARD BOXES CONTAINING 255 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 150/21 1 X 40HC CONTANER (MRKU-427490-8) CONTAINING 368 CARD BOXES CONTAINING 327 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 151/21 NET WEIGHT: 12.809,600 KGS FREIGHT COLLECT DU-E: 21BR0005441445 M3: 138,681 M3 NCM:94036000, 94016100 EXPRESS RELEASE SHIPPED ON BOARD ( DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED CRUZ E-MAIL: [email protected] IRS 584-694650 CRUZ E-MAIL: [email protected] IRS 584-694650

FURNITURE SHIPPER S LOAD, COUNT & SEAL - 1X40 HQ CONTAINER 223 CARTONS WOODEN FURNITURE (DINING TABLE & DINING CHAIR) AS PER PO# 238339 / CPO# HCV102620-1 / SO# 945765 SHIP TO HCV DISTRIBUTORS, CARR.#110 INT. KM3.8 BARIO MARIA MOCA PR 00926 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT SSN 660642424 MRN 00708270038 SHIPPED ON BOARD 28/03/2021 EVER BEAMY 0924-025A (PASIR GUDANG) CONNECTING TO EVER FAIR 1090-001E (KAOHSIUNG) @P.O. BOX 50154-TOA BAJA, PR 00950-0154 CONTACTS RUTH RODRIGUEZ JOHANNA RODRIGUEZ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

FERTILISER.MAGNESIUM ON 22 PALLETS EPSO TOP(R)..EC FERTILISER.MAGNESIUM SULPHATE 16+32.5.16 % MGO, WATER-SOLUBLE MAGNESIUM OXIDE (=9.6%MG).32.5 % SO3, WATER-SOLUBLE SULPHUR TRIOXIDE.(=13 % S)...SPECIAL PALLETS SHRINK-WRAPPED . CONTRACT NO 4000757873 . CUSTOMER ORDER NO 2021-01-15 . NET WEIGHT 19250 KG . HS CODE 28332100