Company Import Data of United States History Records | United States Importer History Records Company of Ceva Freight Management Do Brasil Ltda Data

01 STEEL BOX CONTAINING OF LAUNDRY MACHINERY AND PARTS NCM/HS CODE: 842119, 850860, 960390, 870870, 842710 WOODEN PACKAGE: NOT APPLICABLE

PARTS FOR CLUTCH47.424 - D-PISTON (PST TRANS REV CL) - HL3P7D402DA 42.768 - E APPLY DAM (PST TR ANS FWD CL APLY DAM)HL3P7P169DASDU-E: 24BR000456443-8 NCM: 8483.90.00AS PER INV.N FCC-E-044/23 DATE: MAR 19, 2024.

PARTS FOR CLUTCH 44.928 - D-PISTON (PST TRANS REV CL)HL3P7D402DA 46.656 - E APPLY DAM (PST TRANS FWD CL APLY DAM) - HL3P7P169DAS DU-E: 24BR000455719-9NCM: 8483.90.00 AS PER INV.N FCC-E-045/23DATE: MAR 19, 2024.PARTS FOR CLUTCH 44.928 - D-PISTON (PST TRANS REV CL)HL3P7D402DA 46.656 - E APPLY DAM (PST TRANS FWD CL APLY DAM) - HL3P7P169DAS DU-E: 24BR000455719-9NCM: 8483.90.00 AS PER INV.N FCC-E-045/23DATE: MAR 19, 2024.

SPEAKER,MICRO/HEADPHONE,AMPLIFIER, MULTIPLE LOUDSPEAKERS, MOUNTED IN THE SAME ENCLOSURE

WARP KNIT FABRICS CONTAINING 09 ROLLS INTO 1 WOODEN PACKAGE WITH 997,600 LINEAR METERS OF BELGRANO B SR SANDSTONE LU4 ST INVOICE EC-017/22 NET WEIGHT 463,884 KGS NCM 60053700 RUC 2BR481312962000106 0000000000EC01722 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SCAC CODE PYMN HBL SSZ216539834

1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM:34011190 NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.473,110 M/3: 52,458 AS SPECIEFIED ON INVOICE: 4410293649 DUE: 21BR0010332730 RUC: 1BR001903732 00000000000000000686062 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: HBL: : SSZ210711745 SCAC CODE: PYRDPREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 10,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 02 CONTAINER 40 HC 2660 CARTONS BOXES INTO 42 WOODEN PACKAGES BEING: 1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM.:34011190. NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.638,500 M/3: 52,920 AS SPECIEFIED ON INVOICE: 4410293648 DUE: 21BR0010330583 RUC: 1BR001903732 00000000000000000685924

SANITARY TOWELS (PADS) AND TAMPONS, NAPKINS AND NA - 01X40 HC SAD TO CONTAIN: 1.698 BALES CONTAINING: PA ALES DESECHABLES PRODUCTO PARAUSO HUMANO DUE: 20BR001166893-6 RUC:0BR46365 0452EM00257920 NCM: 9619.00.00 INVOICE: 56/2020 WOODEN PACKAGE: NOT APPLICA

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - PART NO & NAME: CA500SVKAA 05 26297905 COMP & CLUTCH ASY INV NO & DT: CE200760 /09.12.2020 SB NO & DT: 72 16828 /15.12.2020 NETWT: 10800.00 KGS NCM NO: 8708, 7318,3926, 40 16,8302,8414, 8512,9032, 8536,4009,8301, 7326,8409, 7007,8544,8543, 8501,8413, 8537,3919 T ERMS : EXW PO#: B-3P1C0-000- DU NS: 650686025CISCO: 72475 SO: 5886935 MTI: 66064490 ,6606 4494 LANE ID: INBR_80 00391 (WOODEN TREATED &CE RTIFIED) ===ZIP CODE 90480 -000 CNPJ 03.2 29.138/0008- 21 INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGEPARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - PART NO & NAME: CA500SVKAA 05 26297905 COMP & CLUTCH ASY INV NO & DT: CE200759 /09.12.2020 SB NO & DT: 72 16829 /15.12.2020 NETWT: 10800.00 KGS NCM NO: 8708, 7318,3926, 40 16,8302,8414, 8512,9032, 8536,4009,8301, 7326,8409, 7007,8544,8543, 8501,8413, 8537,3919 T ERMS : EXW PO#: B-3P1C0-000- DU NS: 650686025CISCO: 72475 SO: 5886935 MTI: 66064490 ,6606 4494 LANE ID: INBR_80 00391 (WOODEN TREATED &CE RTIFIED) ===ZIP CODE 90480 -000 CNPJ 03.2 29.138/0008- 21

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