Company Import Data of United States History Records | United States Importer History Records Company of Open Market Comercio Exterior Ltda Data

OCTENE COPOLYMER LLDPE FILM RESIN - 49,50 TON-FP120-D02-OCTENE COPOLYMER LLDPE FILM RESIN TRADE NAME: SCLAIR FP120-D02 RESIN HS CODE: 3901.40 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44(0)1235 239 670 THE WOOD PACKAGING IN THIS CONSIGNMENT IS TREATED AND CERTIFIED IN ACCORDAN CE QITH ISPM 15 STANDARDS. SHIPPER LOAD & COUNTOCTENE COPOLYMER LLDPE FILM RESIN - 49,50 TON-FP120-D02-OCTENE COPOLYMER LLDPE FILM RESIN TRADE NAME: SCLAIR FP120-D02 RESIN

SCALIR FG220-A RESIN - 99 TON - FG220-A-OCTENE COPOLYMER LLDPE FILM TRADE NAME: SCALIR FG220-A RESINSCALIR FG220-A RESIN - 99 TON - FG220-A-OCTENE COPOLYMER LLDPE FILM TRADE NAME: SCALIR FG220-A RESINSCALIR FG220-A RESIN - 99 TON - FG220-A-OCTENE COPOLYMER LLDPE FILM TRADE NAME: SCALIR FG220-A RESIN 99 TON - FG220-A-OCTENE COPOLYMER LLDPE FILM TRADE NAME: SCALIR FG220-A RESIN HS CODE: 3901.40 SUMMARY IS NO. SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44(0)1235 239 670 THE WOOD PACKAGING IN THIS CONSIGNMENT IS TRAETED AND CERTIFIED IN ACCORDANCE WITH ISPM 15 STANDARDS SHIPPER LO AD & COUNTSCALIR FG220-A RESIN - 99 TON - FG220-A-OCTENE COPOLYMER LLDPE FILM TRADE NAME: SCALIR FG220-A RESIN

OCTENE COPOLYMER LLDPE FILM RESIN - 49,50 TON- GRADE FP120-D02 OCTENE COPOLYMER LLDPE FIL M RESINOCTENE COPOLYMER LLDPE FILM RESIN - 49,50 TON- GRADE FP120-D02 OCTENE COPOLYMER LLDPE FIL M RESIN TRADE NAME: SCLAIR FP120-D02 RESIN TOTAL QUANTITY: 49.50 MT HS CODE: 3901.40 SUMMARY ID SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44(0)1235 239 670 THE WOOD PACKAGING IN THIS CONSIGNMENT IS TREA TED AND CERTIFIED IN ACCORDANCE WITH ISPM 15 STANDARDS. SHIPPER LOAD & COUNT CUSTOMER PO:36.209

UNWROUGHT ZINC- ZINC, NOT ALLOYED- -CONTAINING - ZINC SHG WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 25,671.00 KGS HS CODE:790111,UNWROUGHT ZINC- ZINC, NOT ALLOYED- -CONTAINING - ZINC SHG WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 24,506.00 KGS HS CODE:790111,UNWROUGHT ZINC- ZINC, NOT ALLOYED- -CONTAINING - ZINC SHG WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 24,665.00 KGS HS CODE:790111,UNWROUGHT ZINC- ZINC, NOT ALLOYED- -CONTAINING - ZINC SHG WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 25,235.00 KGS HS CODE:790111,UNWROUGHT ZINC- ZINC, NOT ALLOYED- -CONTAINING - ZINC SHG WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 24,449.00 KGS . TOTAL GROSSWEIGHT: 150,071.00 KGS TOTAL NET WEIGHT: 149 ,918.00 KGS HS CODE:790111,UNWROUGHT ZINC- ZINC, NOT ALLOYED- -CONTAINING - ZINC SHG WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT: 25,392.00 KGS HS CODE:790111,

ZINC SHG FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED NCM: 7901ZINC SHG FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED NCM: 7901ZINC SHG FREIGHT PREPAID WOODEN PACKING TREATED AND CERTIFIED NCM: 7901ZINC SHG FREIGHT PREPAID WO

FURNITURE CONTAINING 617 ITEMS, PINEWOOD AND EUCALYPTUS WOOD FURNITURE, FINISHED, KD. MARKS 2021/004 & 2002/001 P.L. 2022/001, COMMERCIAL INVOICE 2022/001 HS 940608081 & 940169011 DUE 22BR0001641520 NET WEIGHT 15085.35 KG GROSS WEIGHT 16761.50 KG FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE TSCA TITLE VI COMPLIANT ++CURITIBA PARANA 81670-080 BRAZIL

------------ BMOU4335447 DESCRIPTION---------FCL/FCL 01X40 HC CONTAINER SAID TO CONTAINING: 03 WOODEN BOX, 100 CARDBOARD AND 14 OTHERS WITH: FURNITURE AND DECORATION INVOICE - ACESC 0053/21 NET W: 1937,60 KGS GROSS W: 2258,9 KGS DU-E: 21BR001048862-4 RUC: 1BR063077862 00000000000000000696687 HS CODE: 3926 NCMS: 3926.40.00 3926.90.90 4814.20.00 5701.90.00 5702.99.00 5703.90.00 5801.33.00 6001.92.00 6006.33.20 6303.99.00 6304.19.90 6601.10.00 6603.90.00 6702.90.00 7013.91.10 7013.91.90 7013.99.00 7321.82.00 7604.10.21 7604.29.20 8302.49.00 8306.29.00 8504.40.90 8539.50.00 9401.61.00 9401.69.00 9401.71.00 9401.79.00 9401.80.00 9403.20.00 9403.50.00 9403.60.00 9403.90.10 9403.90.90 9404.90.00 9405.10.93 9405.10.99 9405.20.00 9405.50.00 9405.99.00 9701.10.00 FREIGHT COLLECT / SHIPPED ON BOARD DUE:21BR001048862-4 TOTAL PKGS 117 PK MASTER BILL REF: SSZ0946851 -------------GENERIC DESCRIPTION-------------

01 X 40 HC CONTAINING: 2457 PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE 00834869 62 FACTURA: 0083486962 ORDER NUMBER: 0002877429 R.U.C.:1BR90034505200000000000000000648498DUE:21BR0009777502 NCM: 39241000, 39249000, 96039000 CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKIN G : NOT APPLICABLE NET WEIGHT: 4.338,900 KGS REFERENCE TYPE (ABT) - 39241000, 39249000, 96039000 21BR0009777502 1BR90034505200000000000000000648498

PLASTIC WARE 01 X 40 HC CONTAINING 1696 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 0083390032 E 0083368267 INVOICE 0083390032 E 0083368267 ORDER 0002813607 E 0002786224 DU-E 21BR000581748-8 RUC 1BR900345052000000000000000003 84227 NCM 3924.10.00, 3924.90.00, 3924.90.00. AS PER SHIPPER (DATAR E ASSINAR) FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE. EXPRESS RELEASE / BL AT DESTINATION WOOD PACKAGE DO NOT APPLY RUC 1BR900345052000000000000000003 84227 DUE 21BR000581748-8

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