Company Import Data of United States History Records | United States Importer History Records Company of Fan Technology Resources Tecn Em Sistemas De Ventilacao Ltda Data

01 (ONE) 40 HC CONTAINER FCL/FCL WITH 7 PACKAGES CONTAINING 10 - 014-01254P - SLSF MODEL 74 9 - 014-01255P - SLSF MODEL 84 8 - 014-01256P - SLSF MODEL 92 4 - 014-01810P - SLSF MODEL 132 - 4B - DYNAMIC FREIGHT COLLECT COMMERCIAL INVOICE FT 017/24 NCM 8414.59.90 NALADI 8414.59.90 RUC 4BR175243302FT01724 PO NUMBER 190133 NET WEIGHT 3.497,00 KGS WOODEN PACKAGE USED TREATED AND CERTIFIED EXPRESS RELEASE FANTR REFERENCE 243363-243364-243365-243366 MRUC 4BR89981104263609971

PIECES OF PLASTIC LIVESTOCK ID TAGS FOR ANIMAL IDENTIFICATION. INVOICE: P.24.065. HS CODE: 3926.90

03 CONTAINERS 20 CONTAINING 60 BIG BAGS EQUI VALENT TO 1000 BAGS OF BRAZILIAN GREEN COFFEE. NET WEIGHT: 60.000,00 KGS GROSS WEIGHT: 6 0.732,00 KGS C.A. CONTRACT #: P05410.002 BROKER S REF:# BAL-0125/24A BRAZIL SEPS FC SCR 13UP, RFA ARABICA GREEN COFFEE BEANS SHIPPED INBIG BAGS OF 1000 KG FOR FURTHER PREPARATION ONLY TARIFF CODE: 0901.11.0025 ALSO NOTIFY: COMMODITY SUPPLIES AG 8832, WOLLERAU, SWITZERLAND [email protected] THIS SHIPMENT INCLUDES WOOD PALLETS WHICH FULLY COMPLY WITH ISPM-15 REQUIREMENTS. ZIMU3170252 - 002/460-0/4276 GW: 20244 KG // NW: 20000 KG JZPU4085703 - 002/460-0/4277 GW: 20244 KG // NW: 20000 KG TEMU1052318 - 002/460-0/4278 GW: 2024 4 KG // NW: 20000 KG SC# 7100103723 FREIGHT PAYABLE ELSEWHERE IN ZURICH BY COMMODITY SUPPLIES AG. FREIGHT AS PER AGREEMENT. FCL/FCL SHIPPED ON BOARD REFERENCE TYPE (ABT) - 090111104BR20770566008607FAT32026AGREEN COFFEE BEANS REFERENCE TYPE (ABT) - 09011110 4BR20770566008607FAT32026AGREEN COFFEE BEANS REFERENCE TYPE (ABT) - 09011110 4BR20770566008607FAT32026A

ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090ADVANCED FAN MODEL WITH 23 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 SPARE SET OF HARDWARE 50 - HEX BOLT M20 X 260MM SPARE SET OF HARDWARE 12 - HEX BOLT 30M X 65MM SPARE SET OF HARDWARE 20 - HEX BOLT 30M X 95MM SPARE SET OF HARDWARE 12 - CL 160 BLADE CLAMP SPARE SET OF HARDWARE FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 A NCM 8414.59.90; 8414.90.20 NALADI 8414.59.90; 8414.90.20 RUC 1BR175243302FT0921A FANTR REFERENCE 212242 - BATCH 01 PO NUMBER 500PORA18006 - DOMINION - VCHEC TOTAL NET WEIGHT 15.340,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090

FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)

FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)FLOOR WITH 22 PACKAGES CONTANING 14 - ADVANCED FAN MODEL NCR3609 FREIGHT COLLECT COMMERCIAL INVOICE FT 09/21 B NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT0921B FANTR REFERENCE 212242 - BATCH 02 PO NUMBER 500PORA18006-DOMINION- VCHEC TOTAL NET WEIGHT 15.140,00KGS WOODEN PACKAGE TREATED AND CERTIFIED EXPRESS RELEASE (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)

AIR OR VACUUM PUMPS CONTANING 02 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20 2.3 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT1592023 DU-E 21BR000810184-0 FANTR REFERENCE 202185 - BATCH 2.3 PO NUMBER THREE RIVERS PROJECT _ 500POR16464 TOTAL NET WEIGHT 4.200,00KGS (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XX120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)

VACUUM PUMPS 02 - SPARE BLADE NCR3807 01 - BLADES NCR3 FREIGHT COLLECT COMMERCIAL INVOICE FT 56/21 - 60/ 21 NCM 8414.90.20 NALADI 8414.90.20 RUC 1BR175243302FT56 DU-E 21BR000744681-9 FANTR REFERENCE 202002 / 212255 PO NUMBER 500POR18613 / 500PORA21242 TOTAL NET WEIGHT 880,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 XXR. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)

FAN ASSEMBLIES WOODEN CASES CONTAINING 04- FAN ASSEMBLIES NCR3208 FREIGHT COLLECT COMMERCIAL INVOICE FT 034/22 NCM 8414.90.20 NALADI 8414.90.20 RUC 2BR175243302FT03422 DUE 22BR000579148-9 FANTR REFERENCE 212553 PO NUMBER 500PORA21340 TOTAL NET WEIGHT 4.464,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE / NOTIFY CONTINUATION P 814-464-1777 PC-OPSLOGISTICSPLUS.COM

STEEL PARTS HS CODE 7329STATUS N