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

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.

KOMATSU D61PXI 24 KOMATSU D61PXI 24 KOMATSU D61PXI 24 KOMATSU D61PX 24 KOMATSU D61PX 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 KOMATSU D51PXI 24 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO 02 UNITS OF D61PX 24 AND 03 UNITS OF D61PXI 24 AND 12 UNITS OF D51PXI 24 AND 05 BLADES BULLDOZERS NEW MACHINE INVOICE ES0151M 2 4 EMB0170 24 NCM 84291190. DUE 24BR00061 7670 2 RUC 4BR44410199200000000000000000398 045 NET WEIGHT 267.820 000 KGS GROSS WEIGH T 268.160 000 KGS M3 890 982 M3 FREIGHT CO LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145 LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145 LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145 LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145 LLECT MODEL SERIAL P.O D61PX 24 B66845 4500784123 D61PXI 24 B66851 4500784145 D61P XI 24 B66852 4500784146 D61PXI 24 B66853 450 0784147 D61PX 24 B66850 4500785142 D51PXI 2 4 B25741 4500787283 D51PXI 24 B25742 4500787 284 D51PXI 24 B25743 4500787285 D51PXI 24 B 25744 4500787286 D51PXI 24 B25745 4500787287 D51PXI 24 B25746 4500787288 D51PXI 24 B257 47 4500787289 D51PXI 24 B25748 4500787290 D 51PXI 24 B25749 4500787291 D51PXI 24 B25750 4500787292 D51PXI 24 B25754 4500791144 D51P XI 24 B25755 4500791145

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

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

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

01X40 HC CONTAINING1.488 CARTONS WITH CONFECTIONARY REF. EXPORT 736031 FREIGHT AS PER AGREEMENT. SHIPPED ON BOARD FREIGHT PREPAID RUC: 2BR543606562736031 NET WEIGHT: 16284.684 KGS NCM: 17049090

PREPAID CHARGES: BASIC FREIGHT: USD 11,425.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 125.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 FREIGHT PREPAID NCM:40114000 NCM:73043910 1 CONTAINER 40 HC CONTAINING: 3.460 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 / 7304.39.10 INVOICE: TECH/EXP-0314BR DUE: 22BR000643854-5 RUC: 2BR028593162000000000 00000000428755 / CFR WOODEN PACKAGE: NOT APPLICABLE PARQUE JACATUBA 09290-415 - SANTO ANDRE - SP - BRASIL PHONE / TEL. 5511 4977.8806 ENEL CENTRAL 5C AL SUR, 2C. ESTE, M-4 MANAGUA - NICARAGUA J0310000253323 PHONE / TELEF: + 506 225 21580 CEL.: + 506 8502 5059 RUC:2BR02859316200000000000000000428755 DUE:22BR000643854-5