Company Import Data of United States History Records | United States Importer History Records Company of Shm Importacao E Exportacao Ltda Data

------------ CMAU1428615 DESCRIPTION---------680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 6 BUNDLE / 36 SLABS STONE SLABS DU-E: 24BR0005380888 RUC: 4BR0379953 42001363024 NCM: 6802.99.90 HS: 680299 INVOICE(S): A076-24-AM WOODEN DECLARATION: TREATED AND CERTIFIED THE MASTERBILL REFERENCE:SSZ1452330 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT

PLASTICPLASTIC

------------ TRLU9287326 DESCRIPTION---------680299 (HS) NCM:68029990 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 6 BUNDLE / 40 SLABS STONE SLABS DU-E: 24BR0003684669 RUC:4BR03799534 20001259824 NCM: 6802.99.90 HS: 680299 INVOICE(S): A056-24-AM WOODEN DECLARATION: TREATED AND CERTIFIED CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT TOTAL PKGS 6 PK -------------GENERIC DESCRIPTION-------------

240 PCS OF TYRES NCM CODE 4011 INVOICE F

680 PCS OF TYRES NCM CODE 4011 INVOICE F

249 PCS OF TYRES NCM CODE 4011 INVOICE F

240 PCS OF TYRES NCM CODE 4011 INVOICE F

01X40FT HC CONTAINER CONTAINING 2849 CARTON BOXES WITH ASSORTED FOOD STUFF. SHIPPED ON BO ARD FDA: 13004382070 INVOICE NR: 0511-EFX NCM: 2001.90.00, 3305.10.00, 3305.90.00, 1903.00.00, 1904.10.00, 1904.90.00, 6805.30.90, 1404.90.90, 8214.20.00, 6805.20.00, 6506.99.00, 8203.20.90, 2103.90.29, 1704.90.20. DUE: 22BR 000802901-4 FREIGHT TERMS: COLLECT WOODEN PACKAGE: NOT APPLICABLE 20019000;33051000;33059000 ;19030000;19041000;1904900 0;68053090;14049090;821420 00;68052000;65069900;82032 090;21039029;17049020

01 CONTAINER DE 40 HC CONTAINI NG: 2.617 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQ UI MATE CINNAMON NUTMEG CILANTRO TURMERIC BAY LE AF POPCORN CORN FLOUR WH ITE HOMINY CASSAVA FLOUR O REGANO FENNEL SHOWER SPONG E MARGARINE CHOCOLATE CAND Y SEASONED CASSAVA FLOUR S PICE FLOUR WHEAT FLOUR CAS SAVA STARCH SWEETENED POPCOR N WHEAT FLOUR SNACKS COOKI ES POTATO STICKS BANANA CA NDY MICROWAVE POPCORN TOMA TO SAUCE BARBECUE SAUCE MI XED SEASONING SEASONING CH IMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP ALL PURP OSE CLEANER SMALL PAPER TRAY PLASTIC PACKING ALUMINIUM COOKWARE ALUMINIUM PAN CO USCOUS PAN TWEEZERS SCISSO RS NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTT LE FREIGHT PREPAID ABR OAD SHIPPED ON BOARD IN VOICE: 168/22 - CTR 0548 RUC : 2BR312743842216384256 N CM: 0801-11-00 /0810-90-90 / 0903-00-90 0906-11-00 /0906- 20-00 /0908-11-00 0909-21-00 /0910-30-00 /0910-99-00 100 5-90-90 /1102-20-00 /1102-90-0 0 1104-23-00 /1106-20-00 /12 11-90-10 1211-90-90 /1404-90 -90 /1517-10-00 1806-90-00 / 1901-90-90 /1903-00-00 1904- 10-00 /1904-90-00 /1905-31-00 1905-90-90 /2005-20-00 /2007 -99-90 2008-19-00 /2103-20-1 0 /2103-90-21 2103-90-91 /21 04-10-11 /2104-10-29 2202-10 -00 /2836-30-00 /3305-10-00 3305-90-00 /3401-11-90 /3402-5 0-00 3920-20-90 /3923-29-10 /4808-90-00 4823-70-00 /4823 -90-99 /7615-10-00 8203-20-9 0 /8213-00-00 /8214-20-00 96 03-29-00 /9617-00-10 - WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT AS PER AGRE EMENT NET WEIGHT: 13.375, 27 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 61 7-763-6882 ANDERSON TAX ID 4 6-5464720 CONT. NOTIFY: 617-763-6882 ANDERSON EMAIL : [email protected] TAX ID 81-1590740

01 CONTAINER DE 40 REEFER CONTAINING: 1900 BOXES ON 20 PALLETS WITH FOODSTUFF: DOUGH PASTRIES GNNOCHI NO EGGS TAMALE FREIGHT PREPAID SHIPPED ON BOARD INVOICE: 167/22 - CTR 0547 DUE: 22BR000795191-2 RUC:2BR31274384200000000000000000529981 NCM: 1902-11-00 / 2008-19-00 NET WEIGHT: 16.050,00 KGS REEFER DETAILS: REEFER TEMPERATURE :-18:C - WOODEN PACKING : TREATED AND CERTIFIED