Company Import Data of United States History Records | United States Importer History Records Company of Caterpillar Brasil Comercio De Maqu Inas E Pecas Ltda Data

03 WOOD BOXES CONTAINING

TRACTOR PARTS (TWENTY-THREE) 23- CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW EXP. 5005124 QTY 04 G.W 9.971,560 KG N.W. 9.633,395 KG CUBE 15,448 Z INVOICE 1293988 EXP. 5005224 QTY 10 G.W 4.537,766 KG N.W. 3.717,099 KG CUBE 6,267 Z INVOICE 1293988 EXP. 5005324 QTY 08 G.W 3.938,065 KG N.W. 3.529,456 KG CUBE 7,028 Z INVOICE 1293988 EXP. 5005424 QTY 01 G.W 501,321 KG N.W. 392,406 KG CUBE 0,640 Z INVOICE 1293988 DUE 24BR000434987-1 RUC 4BR04754557200000000000000000281167 NCM 8408209000,8408909 000,8409995900,8412319000, 8414801100,8414802100,8414802200, 8431492900, 8479899903,8481802101,8481909000, 8483101900,8483900000,8501101900, 8505901000, 8511400000,8511400001,8511501000, 8526910000,8537109000,9031809900, 8409992900, 8409999900,8413302000,8413303000, 8413309000,8419909000,8483102000, 8708501903, 8409996900 CONTAINER 40 HC - 1 FATURAS 5005124 A 5005424 PESO BRUTO (SEM TARA) 18.948,712 VOLUMES TOTAIS 23 N CONTAINER SEKU6309691 TARA 3700 LACRE HLG7236891 FREIGHT COLLEC T GW TOTAL 18.948,712 KG NW TOTAL 17.272,356 KG CUBE 29,383 WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM- 15. INTTRA COMMENTS CAPATAZIA PREPAID. XXSANTOS SP 11035-260 BRAZIL

01 ONE BREAKBULK CONTAINING 1 ONE GENERATOR INTO 1 PALLET 01 ONE GENERATORMODEL D500GC S NUMBER CAT0D500ERK500379 PO NUMBER 73425 71 ESO VHCJM NCM D500GC 8502.13.0000 OCEA N FREIGHT PREPAID DTHC WHD CHARGES PREPAID EXP 82.013 24 QTD 01 G.W. 5.250 000 KG N.W. 5.250 000 KG CUBE 21 84 M3 DUE 24 BR0004016899 RUC 4BR61064911200000000000000 000259856 NO ORIGINAL BILL OF LADING REQUIRE D WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OFISPM 15 NOTIFY 2 PARA O PEDIDO VHCJM FIN NING INTERNATIONAL INC. 16901 109 AVE NW PO STAL CODE T5P 4P6 EDMONTON ALBERTA AB CA PO BOX 2405 E MAIL [email protected] M

(SEVENTY-FOUR) 74 -CONTAINING PIECES AND TRACTOR PARTS ASFOLLOW: EXP.: 10.373/22 QTY:16 Z INVOICE: Z01 023043 G.W.: 1.419,808 KGS N.W.: 1.086,161 KGS CUBE: 5,634 EXP.: 10.374/22 QTY:19 Z INVOICE: Z01 023044 G.W.: 2.773,588 KGS N.W.: 2.395,504 KGS CUBE: 5,380 EXP.: 10.375/22 QTY:20 Z INVOICE: Z01 023045 G.W.: 3.112,028 KGS N.W.: 2.493,434 KGS CUBE: 7,943 EXP.: 10.376/22 QTY:18 Z INVOICE: Z01 023042 G.W.: 2.211,929 KGS N.W.: 1.845,205 KGS CUBE: 4,867 EXP.: 10.377/22 QTY:1 Z INVOICE: Z01 023041 G.W.: 19,371 KGS N.W.: 19,370 KGS CUBE: 0,139 DUE: 22BR000300659-8 RUC: 2BR04754557200000000000000000201545 NCM: 4009429000 8544300001 8483509000 4016999004 7318290000 8483401000 4908900001 7326909000 8483109000 4009221000 8415909000 8483900000 8544420000 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 1037322 A 1037722 PESO BRUTO (SEM TARA): 9536,724 VOLUMES TOTAIS: 74 N CONTAINER: SUDU8727633 TARA: 3860 LACRE: MLBR1409077 GW TOTAL: 9.536,724KGS NW TOTAL: 7.839,674KGS CUBE: 23,963 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID.

(SIXTY-SIX) 66 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 10.393/22 QTY:17 Z INVOICE: Z01 023115 G.W.: 2.222,449 KGS N.W.: 1.336,040 KGS CUBE: 5,503 EXP.: 10.394/22 QTY:17 Z INVOICE: Z01 023111 G.W.: 4.175,818 KGS N.W.: 3.587,969 KGS CUBE: 7,119 EXP.: 10.395/22 QTY:13 Z INVOICE: Z01 023112 G.W.: 2.914,648 KGS N.W.: 2.610,372 KGS CUBE: 5,389 EXP.: 10.396/22 QTY:12 Z INVOICE: Z01 023113 G.W.: 2.028,941 KGS N.W.: 1.678,119 KGS CUBE: 4,937 EXP.: 20.369/22 QTY:7 Z INVOICE: Z01 023114 G.W.: 814,550 KGS N.W.: 719,031 KGS CUBE: 2,669 DUE: 22BR000302391-3 RUC: 2BR04754557200000000000000000202595 NCM: 8483401000 3926909000 4016999000 4823909902 8415909000 8483409000 8302100000 8409999900 4009421000 7318290000 8431492300 8483109000 8708309000 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 1039322 A 1039622; 2036922. PESO BRUTO (SEM TARA): 12156,406 VOLUMES TOTAIS: 66 N CONTAINER: MRKU2071711 TARA: 3880 LACRE: MLBR1409078 GW TOTAL: 12.156,41KGS NW TOTAL: 9.931,531KGS CUBE: 25,617 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID.

(FIFTY-FIVE) 55 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 6.001/22 QTY:17 Z INVOICE: Z01 022680 G.W.: 1.490,040 KGS N.W.: 1.025,158 KGS CUBE: 6,585 EXP.: 6.002/22 QTY:14 Z INVOICE: Z01 022681 G.W.: 582,820 KGS N.W.: 455,120 KGS CUBE: 2,082 EXP.: 6.003/22 QTY:10 Z INVOICE: Z01 022675 G.W.: 1.875,092 KGS N.W.: 1.716,297 KGS CUBE: 2,722 EXP.: 6.004/22 QTY:7 Z INVOICE: Z01 022676 G.W.: 1.348,962 KGS N.W.: 1.231,111 KGS CUBE: 2,225 EXP.: 6.005/22 QTY:2 Z INVOICE: Z01 022677 G.W.: 373,086 KGS N.W.: 323,111 KGS CUBE: 1,036 EXP.: 6.006/22 QTY:2 Z INVOICE: Z01 022678 G.W.: 936,596 KGS N.W.: 834,542 KGS CUBE: 0,936 EXP.: 6.007/22 QTY:2 Z INVOICE: Z01 022679 G.W.: 510,611 KGS N.W.: 454,586 KGS CUBE: 0,255 EXP.: 6.095/22 QTY:1 Z INVOICE: Z01 022010 G.W.: 93,271 KGS N.W.: 84,368 KGS CUBE: 0,097 DUE: 22BR000173846-0 22BR000176830-0 RUC: 2BR04754557200000000000000000116260 2BR04754557200000000000000000118363 NCM: 3917310000 3917329000 3926909000 3926909001 4008110000 4009221000 4009229000 4009410000 4010390000 4016930000 4016999000 4823909902 7307910000 7307920000 7307990000 7307990004 7318150022 7318150023 7318150000 7318150021 7318160023 7318160021 7318190000 7318220000 7318230000 7318290000 7320201000 7326909000 7412200000 7609000000 7616100000 8302300000 8309900000 8409991400 8409992900 8409995900 8409996900 8409999900 8412908000 8413601100 8413919000 8414802100 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 600122 A 600722; 609521 PESO BRUTO (SEM TARA): 7210,478 VOLUMES TOTAIS: 55 N CONTAINER: MSKU8573339 TARA: 3880 LACRE: MLBR1409069 GW TOTAL: 7.210,478KGS NW TOTAL: 6.124,293KGS CUBE: 15,975 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 INTTRA COMMENTS: CAPATAZIA PREPAID.

(FIFTY-FOUR) 54 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 12.809/21 QTY:18 Z INVOICE: Z01 021890 G.W.: 2.646,597 KGS N.W.: 2.109,374 KGS CUBE: 8,353 EXP.: 12.810/21 QTY:18 Z INVOICE: Z01 021888 G.W.: 4.579,081 KGS N.W.: 3.650,102 KGS CUBE: 10,906 EXP.: 12.811/21 QTY:18 Z INVOICE: Z01 021889 G.W.: 3.289,667 KGS N.W.: 2.158,262 KGS CUBE: 3,256 DUE: 21BR002107305-6 RUC: 1BR04754557200000000000000001415268 NCM: 007007210000 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008483900000 008483900000 008483900000 008483900000 008483900000 008483900000 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492901 008431492901 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008483900000 008483900000 008412908000 008431492300 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008431492901 008431492901 008431492900 008431492900 007007210000 007007210000 007007210000 007007210000 007007210000 008431492300 008431492300 008431492300 008431492900 008431492900 008431492900 008431492900 008431492900 008431492900 008483900000 008483900000 008483900000 008483900000 008483900000 004009221000 008431492900 008431492900 008483900000 SHIPPED ON BOARD FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 12809/21 A12811/21 PESO BRUTO (SEM TARA): 10515,35 VOLUMES TOTAIS: 54 N CONTAINER: SUDU8870330 TARA: 3860 LACRE: MLBR1409065 GW TOTAL: 10.515,345KGS NW TOTAL: 7.917,738KGS CUBE: 22,515 CONTINUATION SHIPPER: 13420-900 - BRASIL WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15

PIECES OF MOLDBOARD

MOLDBOARD

STC M2 HOOD MODULE M2 LH SIDE PANEL MODULE ASS M2 RH SIDE PANEL MODULE ASS INVOICE 0004875