Company Import Data of United States History Records | United States Importer History Records Company of Tupy Minas Gerais Ltda Data

144 CYLINDER HEAD MONARCH GRIZZLY FOR TRUCKS- P/N 288 8376-346411400 NET WEIGHT 2 5034.400 KG 06662024 RUC 4 BR36448137206662024 NCM 8409 9959 WOODEN PACKAGE NOT USE AS PER AGREEMENT CONTA TO SHIPPER - FABIOLA PIRES PH - 3133168336 CONTATO CONSIG NE - PH - 248 324 0167 CONT ATO NOTIFY - PH: 757 626 1346

120 CYLINDER HEAD MONARCH G RIZZLY FOR TRUCKS- P/N 2888 376-346411400 NET WEIGHT 20 862.000 KG 06172024 RUC 4B R36448137206172024 NCM 84099 959 WOODEN PACKAGE NOT USE AS PER AGREEMENT 24 CYLIN DER HEAD MONARCH BLACK FOR T RUCKS - P/N 2883274 -332216 400 NET WEIGHT 4172.880 KG 06172024 RUC 4BR3644813720 6172024 NCM 84099959 WOODE N PACKAGE NOT USE AS PER AGR EEMENT144 CYLINDER HEAD MONARCH GRIZZLY FOR TRUCKS- P/N 288 8376-346411400 NET WEIGHT 2 5034.400 KG 06182024 RUC 4 BR36448137206182024 NCM 8409 9959 WOODEN PACKAGE NOT USE AS PER AGREEMENT CONTA TO SHIPPER - FABIOLA PIRES PH - 3133168336 CONTATO CONSIG NE - PH - 248 324 0167 CONT ATO NOTIFY - PH: 757 626 1346

12 CYLINDER HEAD MONARCH B LACK FOR TRUCKS- P/N 288327 4-332216400 NET WEIGHT 208 6.440 KG 03342024 RUC 4BR3 6448137203342024 NCM 8409995 9 WOODEN PACKAGE NOT USE A S PER AGREEMENT 132 CYLINDER HEAD MONARCH GRIZZLY FOR TRUCKS- P/N 288 8376-346411400 NET WEIGHT 2 2948.200 KG 03342024 RUC 4 BR36448137203342024 NCM 8409 9959 WOODEN PACKAGE NOT USE AS PER AGREEMENT CONTA TO SHIPPER - FABIOLA PIRES PH - 3133168336 CONTATO CONSIG NE - PH - 248 324 0167 CONT ATO NOTIFY - PH: 757 626 1346

HOT DIP GALVANNEALED STEEL COIL

01 CONTAINER 20 CONTAINING 32 PACKAGES WITH USED HOUSEHOLD GOODS & PERSONAL EFFECTS DU-E 20BR000919060-9 NCM: 9797.0000WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 9797

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 01X20 CONTAINER CONTAINING: 320 BAGS WITH 60KG EACH OF GREEN COFFEE BEANS SHIPPED ON BOARD NET WEIGHT: 19200,00 KGS GROSS WEIGHT: 19360,00 KGS FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG RUC: 2BR148131762241ISZ1979081 NCM: 0901111000 FCL/FCL SHIPPER REF: SC 003/21 REF: CHC 2738 / P 5389/ FGC 794.21 SERVICE CONTRACT # R767 21010001722 SHIPPER S FDA NUMBER: 14226408282WAREHOUSE & STUFFING TERMINAL FDA NUMBER: 14 216614182 THIRD NOTIFY:COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES=COMMODIT Y.CH CONTINUE SHIPPER:FAX:55 (35)3265-4130 CONTINUE SECOND NOTIFY: EMAIL: B ILLY=WESTCOASTCOFFEETRADE RS.COM 0901111000

------------ TCKU2335914 DESCRIPTION---------PACKAGES ULTRASEED NCM: 7202 CERS / SHIPPER / FC575720210128504245 WOODEN PACKAGE:TREATED AND CERTIFIED PREPAID CHARGES OCAEN FREIGHT ALL IN: USD 625.00 BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: USD 400.00 ORIGIN,TERMINALS-INTL SHIP POR: USD 10.00 EXPORT DOCUMENTATION FEE: USD 100.00 COLLECT CHARGES CAPATAZIA: BRL 745.00 DESTINAT.TERMINAL-INTL SHIP PO: BRL 44.00 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720GOODS STUFFED IN 02 CONTAINERS OF 20 21 CRAT ES CONTAINING: 41 ROUGH UNMACHINED CONTINUOUSCAST GRAY (V2) AND DUCTILE (V3), (V4) IRON B ARS STOCK NCM: 72072000RUC: 2BR84683374210061345 COMMERCIAL INVOICE NR: 10061345 TOTAL NETWEIGHT: 54.254,000 KGS TOTAL GROSS WEIGHT: 5 4.422,000 KGS FREIGHT ELSEWHERE PAYABLE IN SA NTOS - PAYER: TUPY S.A. JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITHUSE OF A FORKLIFT TRUCK TO DISCHARGE THE CAR GO IS PROHIBITED. - MEANS OF DISCHARGING DAMA GING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPERINTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EX CEEDED BY THE CARGO WEIGHT.

GOODS STUFFED IN 01 CONTAINER OF 20 16 CRATE S CONTAINING: 192 CAST IRON AUTO PARTS 4 CYL ENGINE BLOCK 5270094 NCM: 84099912DUE: 22BR0006666343 COMMERCIAL INVOICE NR: 10060316 NET WEIGHT: 24.384,000 KG KGS FREIGHT ELSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A. JOINVILLEFREIGHT AS PER AGREEMENT WOODEN PACKAGE: TRE ATED AND CERTIFIED =CONTINUATION NOTIFY: JAPAINTER=CHPOWELL.COM 84099912 HS CODE:840999 MSC LOAD PORT AGENTS SHOULD PRENOTIFY DISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO - TILTING OF THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED. - MEANS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE S IDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOR EACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH OF THE CNTR - THE MAX NET WEIGHT OF THE CONTAINER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT.

NET WEIGHT: 27.230,000 KGS GOODS STUFFED IN 02 CONTAINERS OF 20 27 CRATES CONTAINING: 284 ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) A ND DUCTILE (V3), (V4) IRON BARS STOCK NCM: 72072000DUE: 22BR0000520886 COMMERCIAL INVOICE NR: 10057290 TOTAL NET WEIGHT: 54.619,000 KGSTOTAL GROSS WEIGHT: 54.835,000 KGS FREIGHT E LSEWHERE PAYABLE IN SANTOS - PAYER: TUPY S.A.JOINVILLE FREIGHT AS PER AGREEMENT WOODEN PA CKAGE: TREATED AND CERTIFIED 72072000 HS CODE:720720 MSC LOAD PORT AGENTS SHOULD PRENOTIFYDISPORT AGENT TO CHECK WITH CONSIGNEE HOW TH EY ARE GOING TO DISCHARGE THE CARGO - TILTINGOF THE CONTAINER WITH USE OF A FORKLIFT TRUC K TO DISCHARGE THE CARGO IS PROHIBITED. - MEA NS OF DISCHARGING DAMAGING /ABRADING OR SCORING ) THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED. - A PROPER INTERCHANGE REPORT FOREACH B/L CNTR SHOULD BE FILLED IN AND SIGNED UPON DELIVERY AT DESTINATION. - THE JUMBO BA GS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTHOF THE CNTR - THE MAX NET WEIGHT OF THE CONT AINER SHOULD NOT BE EXCEEDED BY THE CARGO WEI GHT.NET WEIGHT: 27.389,000 KGS ROUGH UNMACHINED CONTINUOUS CAST GRAY (V2) AND DUCTILE (V3), (V4) IRON BARS STOCK 72072000