Tag: laranja

ESSENTIAL OILS 4 STEEL DRUMS ON 1 X PLASTIC PALLET CONTAINING ORANGE OIL 5X (FDA CODE 28CHT32) / OLEO DE LARANJA 5 X UN NUMBER UN1993

SYNTHETIC ORGANIC COLOURING MATTER, WHETHER O R NOT - (WOODEN PALLET) G.W.: 1,668.900 KGS C BM: 5.746 M3 S.T.C.TERATOP LARANJA HL 25KG TE RATOP MARINHO HL-N 25KG TERATOP VERMELHO HL 2 5KG TERATOP AZUL BGE 25KG UV-FAST HLF NEW 60K G TERATOP AZUL HL-GR 25KG TERATOP PRETO HL-NF -01 25KG REF: MTYA14875NCM CODE: 3204 INVOICE

IN 01 CONTAINER 40'HC 111 VOLU MES CONTAIN 114 PIECES OF FUR NITURE. 6 - PETIT DINING CH AIR NZF A-711 2 - KAYRA DININ G CHAIR NZF A-711 15 - MINI A RMCHAIR NGF C-196 5 - FLY ARM CHAIR PEF A-712 3 - AYA WOODE TCKU6609124 001 N SIDE TABLE NGF LEATHER BEIGE 3 - AYA SIDE TABLE PEF ONIX METAL BASE BLACK HARDWARE 8 - AIR ARMCHAIR WALNUT BACK C-17 7 16 - GIRONA SWIVEL CHAIR NZ F C-218 4 - HAGO HIGH SIDE TA BLE NGF METAL BLACK LEATHER CE MENT 4 - HAGO LOW SIDE TABLE TCKU6609124 001 NGF METAL BLACK LEATHER CEMENT 8 - HERMES ARMCHAIR NZF A-99 5 COURO LARANJA 8 - FOFA ARMC HAIR CTF A-766 4 - FOFA STOOL CTF A-766 8 - FOFA ARMCHAIR NZF C-248 4 - FOFA STOOL NZF C-248 8 - STELLA ARMCHAIR PEF C-250 8 - STELLA ARMCHAIR CT TCKU6609124 001 F C-196 INVOICE: 027/24 PR OFORMA: 036/24 NCM: 9401.61.0 0 / 9403.89.00 / 9403.60.00 H S CODE: 9401.61 / 9403.89 / 94 03.60 NET WEIGHT: 1.951,60 KG DUE: 24BR0008120852 RUC: 4B R86047388200000000000000000522 904 SCAC:PAEH HBL: ORL24 TCKU6609124 001 056188 WITHDRAWAL LOAD L OCAL/RECEPTION.: SAO BENTO DO SUL, SC, BRAZIL FINAL DESTINA TION/DELIVERY.: ORLANDO, FL F URNITURE, ACCORDING TO THE SPE CIFIED AT THE PROFORMA INVOICE ORIGIN OF GOODS: BRAZIL FOB SAO BENTO DO SUL, SC, BRAZIL TCKU6609124 001 (INCOTERMS 2020) FREIGHT PAY ABLE AT DESTINATION

SPARKLING WINE CAVE CONTAINING 560 CASES INTO 10 VOLUMES, WITH SPARKLING WINE CAVE AMADEU BRUT 750 ML SPARKLING WINE CAVE AMADEU ROSE BRUT 750 ML TRHU1671960 001 SPARKLING WINE CAVE AMADEU MOSCATO ROSE DEMI-SEC 750 ML SPARKLING WINE CAVE AMADEU LARANJA NATURE 750 ML SPARKLING WINE CAVE AMADEU MOSCATEL - ASTI METHOD 750 ML AS PER COMMERCIAL INVOICE 00048 DUE 24BR000540702-6 RUC TRHU1671960 001 4BR898317882000000 00000000000348527 NET WEIGHT 5.040,00 COUNTRY OF ORIGIN BRAZIL FREIGHT COLLECT WOODEN PACKAGE YES, TREAT ED / CERTIFIED NCM 2204.10.10 XPORTO ALEGRE RS 90690-140 BRAZIL

------------ SEKU4347563 DESCRIPTION--------- PACKAGES NCM:8431 GARRA ROTOBEC MODELO OP5-080SEN-S-RT502 8431.41.00 EX 010 - GARRAS PARA SEKU4347563 001 MOVIMENTAO DE SUCATA METALICA ROTAO DE 360 GRAUS CAPACIDADE DE 0,4 A 5M3 EM FORMATO DE CASCA DE LARANJA, SEKU4347563 001 CONTENDO 4 OU 5 PINCAS SUBSTITUIVEIS ACIONADAS POR CILINDROS HIDRAULICOS CORN PRESSO DE TRABALHO DE ATE 5.000PSI CANAIS HIDRAULICOS INTERNOS DE RETORNO, USINADOS NA CAMISA EXTERNA, SEKU4347563 001 DISPENSA A UTILIZAODE MANGUEIRAS. GARRA PARA MOVIMENTAO DE SUCATA METALICA, ROTACAO DE 360 GRAUS CAPACIDADE DE 0.8 M3 EM FORMATO DE CASCA DE LARANJA, CONTENDO SEKU4347563 001 5 PINCAS SUBSTITUIVEIS ACIONADAS POR CILINDROS HIDRAULICOS COM PRESSO DE TRABALHO RECOMENDADA DE 4.300 CANAIS HIDRAULICOS INTERNOS PSI, DE RETORNO, USINADOS NA SEKU4347563 001 CAMISA EXTERNA, DISPENSA A UTILIZAO DE MANGUEIRAS. SERIAL N 10242400-1-1, 10242600-1-1, 10242700-1-1, 10242900-1-1, 10243000-1-1,10243100-1-1, 10243200-1-1 NCM:8431 SEKU4347563 001 PALLETS HAS BEEN FUMIGATED AND STAMP CERTIFIED. ISPM 15 CERS:NC7874202403083325053 TOTAL PKGS 7 PK PREPAID CHARGES OCEAN FREIGHT ALL IN: USD 3,595.00 SEKU4347563 001 BUNKER SURCHARGE NOS: USD 650.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT DESTINAT.TERMINAL-INTL SHIP PO BRL 140. CAPATAZIA 1,400.00 FREIGHT PRE PAID DESTINATION CHARGES COLLECT -------------GENERIC DESCRIPTION-------------

TEA 01 CONTAINER 20 DC WITH 3068 BOXES IN 09 PALLETS CONTAINING CHA LEAO BOLDO CHILE 1GX10UN CX30 CHA LEAO FUZE PRETO FANU1336640 001 1.6GX10UN CX10 CHA LEAO VERDE 1.6GX10UN CX30 CHA LEAO MORANGO 2GX10UN CX20 CHA LEAO MACA CANELA 2GX10UN CX20 CHA LEAO FRUTAS FANU1336640 001 VERMELHAS 2 GX10UN CX20 CHA LEAO HIB+ROS+AMO 1,6GX10UN CX20 CHA LEAO CAM+CID+MAR 1,6GX10UN CX20 COLD BREW ICE TEA+ P SSEGO 12X10 COLD BREW CHA VERDE+ FANU1336640 001 GENG+LIMAO 12X10 COLD BREW ICE TEA+ LIM O 12X10 COLD BREW MORANGO+ LARANJA 12X10 CHA LEAO FUNCIONAIS REEQUILIBRA 12X10 VITAMINICO ACAI + FANU1336640 001 GUARANA 12X10 VITAMINICO MEL + GENG. + CURCUMA 12X10 FASES XO TPM CER+MOR+ BAU 12X10 FASES CICLO SUAVE FRA+ CRA +CAN 12X10 FASES MAMA SERENA ALC+ FANU1336640 001 FUN+MELI 12X10 CHA LEAO MAR+LAR+ GEN 2,2GX10UN CX20 COMMERCIAL INVOICE PO 003 DU-E 23BR002057829-4 WOODEN PACKAGE TREATED/CERTIFIED FANU1336640 001 NET WEIGHT 848,532 KGS FREIGHT PREPAIDX CENTRO-SANTOS -CEP 11013-010-SP BRASIL - TEL 5513 4042-1210 CNPJ 00.963.519/0004-18

COLD 01 CONTAINER 40 HC WITH 7280 BOXES IN 22 PALLETS CONTAINING CHA LEAO FUZE PRETO 1.6GX10UN CX10 CHA LEAO VERDE HLBU2844094 001 1.6GX10UN CX30 CHA LEAO CIDREIRA 1GX10UN CX30 CHA LEAO CAMOMILA 1GX10UN CX30 CHA LEAO HORTELA 1GX10UN CX30 CHA LEAO BOLDO CHILE HLBU2844094 001 1GX10UN CX30 CHA LEAO ERVA-DOCE 2GX10UN CX30 CHA LEAO FUNCIONAIS REEQUILIBRA 12X10 CHA LEAO FUNCIONAIS RELAXA 12X10 CH MATTE LE O ORIGINAL HLBU2844094 001 1.6G X 25UN CX30 MATTE LE O ORIGINAL GRANEL 250G CX30 COLD BREW ICE TEA+P SSEGO 12X10 COLD BREW CHA VERDE +GENG+LIMAO 12X10 COLD BREW ICE TEA+ HLBU2844094 001 LIM O 12X10 COLD BREW MORANGO+ LARANJA 12X10 CHA LEAO FRUTAS VERMELHAS 2 GX10UN CX20 CHA LEAO MORANGO 2GX10UN CX20 CHA LEAO MACA CANELA HLBU2844094 001 2GX10UN CX20 CHA LEAO HIB+ROS+AMO 1,6GX10UN CX20 VITAMINICO ACAI + GUARANA 12X10 VITAMINICO MEL + GENG. + CURCUMA 12X10 CHA LEAO MAR+LAR+GEN HLBU2844094 001 2,2GX10UN CX20 CHA LEAO AMO+MIR+BAU 2,2GX10UN CX20 CHA LEAO CAM+CID+MAR 1,6GX10UN CX20 FASES XO TPM CER+MOR+BAU 12X10 FASES CICLO SUAVE FRA+CRA HLBU2844094 001 +CAN 12X10 FASES MAMA SERENA ALC+FUN +MELI 12X10 FASES CHEG MENOPAUSA AMO + LAR 12X10 COMMERCIAL INVOICE PO 001 DU-E 23BR001904492-3 HLBU2844094 001 WOODEN PACKAGE TREATED/CERTIFIED NET WEIGHT 4977,000 KGS FREIGHT PREPAID

ZMOU 881.373-8 ZMOU 883.751-3 2 X 40 RF CONTA INER WITH 103 DRUMS OF FROZEN CONCENTRATED OR ANGE JUICE NCM 2009.11.00 EACH INVOICE SB008/ 23 RUC:3BR1540912720SB00823 TNW: 54590.00 FR EIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT FROZEN CARGO ORIGIN BRAZIL FOB SANTOS TEMPER ATURE TO BE SET AT -18.0 C FCL / FCL MANUFACT ZMOU8837513 001 URER: LARANJA DA TERRA BRASIL SUCOS LTDA, ADD RESS: ROD SP-332, KM 183, DISTRITO INDUSTRIAL II S/N NCLEO VISCONDE DE INDAIATUBA, CONCHAL -SP- BRAZIL CEP: 13835.000 CNPJ ( TAX ID ): 3 6.624.250/0001-4 TELEPHONE: (+55) 19 9 8112 3 000 CONTINUATION CONSIGNEE: TELEPHONE: (868) 299-5378 CONTINUATION NOTIFY: TELEPHONE: (868 ) 299-5378 REFERENCE TYPE (ABT) - 20091100 3B ZMOU8837513 001 R1540912720SB00823 ZMOU8813738 001 URER: LARANJA DA TERRA BRASIL SUCOS LTDA, ADD RESS: ROD SP-332, KM 183, DISTRITO INDUSTRIAL II S/N NCLEO VISCONDE DE INDAIATUBA, CONCHAL -SP- BRAZIL CEP: 13835.000 CNPJ ( TAX ID ): 3 6.624.250/0001-4 TELEPHONE: (+55) 19 9 8112 3 000 CONTINUATION CONSIGNEE: TELEPHONE: (868) 299-5378 CONTINUATION NOTIFY: TELEPHONE: (868 ) 299-5378 REFERENCE TYPE (ABT) - 20091100 3B ZMOU8813738 001 R1540912720SB00823

WINE 1X20 DRY 300 CASES INTO 08 PALLETS WITH 90 CASES SPARKLING WINE CAVE AMADEU BRUT 12 BOTTLES WITH 750 ML; 140 CASES SPARKLING HLBU2741033 001 WINE CAVE AMADEU ROSE BRUT 12 BOTTLES WITH 750 ML; 30 CASES SPARKLING WINE CAVE AMADEU LARANJA NATURE 12 BOTTLES WITH 750 ML; 30 CASES SPARKLING WINE CAVE GEISSE BRUT HLBU2741033 001 12 BOTTLES WITH 750 ML; 10 CASES SPARKLING WINE CAVE AMADEU MOSCATO ROSE DEMI-SEC 12 BOTTLES WITH 750 ML. AS PER COMMERCIAL INVOICE 00046 NCM 2204.10.10 HLBU2741033 001 HS/NALADI 2204.10.00 P.O WD-BRG2301 NET WEIGHT 2.700,00 KG DUE 23BR001733723-0 RUC 3BR89831788200000 000000000001159587 MRUC 3BR014645502BGV201121123 FREIGHT COLLECT HLBU2741033 001 GOODS ARE MADE IN BRAZIL XSHIPPER CONTACT BRUNA/ EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL HLBU2741033 001 OPERATIONSFASTGLOBAL.COM XXXPORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL

SYNTHETIC ORGANIC COLOURING MATTER, WHETHER O R NOT - G.W.: 2054.10 KGS CBM: 6.703 S.T.C. T ERATOP VERMELHO HL 25KG TERATOP MARINHO HL-N 25KG TERATOP LARANJA HL 25KG TERATOP MARINHO HL-N 25KG TERATOP LARANJA HL 25KG TERATOP AZU HI-GR 25KG TERATOP PRETO HL-NF-OI 25KG TERAT OP MARINHO HL-N 25KG INV. 92187669 92187670 9

SPOUTS COMBISWIFT 21 PACKAGES CONTAINING 735 BOXES SPOUTS COMBISWIFT CREAM/CREME EXPORT / SIG SWIFTCAP LARANJA EXPORT PO / DN 51696320 / FFAU1527637 001 22708181 INCOTERM FCA NCM 3923.50.00 RUC 3BR01861489200000000000000 062220027 FREIGHT COLLECT WOODEN PACKAGE TREATED FFAU1527637 001 WOOD PALLET SCAC CODE DSVF HBL CWB0013239

TERATOP VERMELHO HL 25 KG , TERATOP LARANJA H L 25 KG, UV- FAST HLF NEW 60 KG , TERATOP AZU L HL - GR 25 KG, TERATOP PRETO HL - NF - 01 25 KG

SYNTHETIC ORGANIC COLOURING MATTER, WHETHER O R NOT - GW: 1878.90 KGS M3. 5.746 M3 TERATOP LARANJA HL 25KG TERATOP AZUL HL-GR 25KG TERAT OP LARANJA HL 25KG TERATOP VERMELHO HL 25KG T ERATOP PRETO HL-NF-01 25KG NO ORDER DE COMPRA 1600975 INVOICE:92168233,9216823 4, 92168235 , 92168236 320411(=) ORIENTE SAN PEDRO GARZA

SYNTHETIC ORGANIC COLOURING MATTER, WHETHER O R NOT - LUBRIFICANTE-GE/PEARLENE SIPE MB-01; COLORIZANTE LARANJA; POLYAD 45414 (10% CROD. 212); EBA-LUCOFIN 1400 MN HS CODES: 391000 + 320417 + 381239 + 390110 STATUS N

FREIGHT PREPAID MAQUINA DE ESMALTAR 4 PUESTOS/2 ESTACIONES/2EJES HS CODE - 847480 MAQUINA DE ACABADO 4 ESTACIONES/2 CABEZALES HS CODE - 847480 TCLU6019676 001 HORNO 8M3 RJC HS CODE - 841780 TORNO COM VACIADO RJC HS CODE - 847480 LADRILLO 26-145 230X114X64 HS CODE - 681019 LADRILLO 23-125 230X114X64 HS CODE - 681019 TCLU6019676 001 LADRILLO RJCSA 26 230X114X76 HS CODE - 681019 COLA ABRIGADA HS CODE - 381600 TAPETE ESP. D350 LARANJA 10MM 1000X300MM HS CODE - 842839 TAPETE ESP. D250 LARANJA 10MM 960X300MM TCLU6019676 001 HS CODE - 842839 TAPETE ESP. D250 LARANJA 10MM 1350X345MM HS CODE - 842839 ESPONJA 145X90X45 MM HS CODE - 732310 OVERSIZE - HEIGHT: 64.1 CM - LEFT: 8 CM - RIG 8 CM ALEJANDRA REYES TCLU6019676 001 NUEVA`IND YAHOO.COM.MX TELS: 418 182 7478 / 418 182 6416 / 418 182 3

1X 20 WITH 8 PALLETS CONTAIN ING: PERGOSTAR SE LARANJA, TOR TA SUICA 134X50 - OND. FIORI TART 100-30H ST NCM: 48237000 INVOICE: B 014880 DUE: 23B R0003543909 FREGITH DAP PREPA ID AS GREED WOODEN PACKAGE: TEMU2933572 001 TREATED AND CERTIFIED EXPRESS RELEASE

SYNTHETIC ORGANIC COLOURING MATTER, WHETHER O R NOT - TERATOP VERMELHOL HL 25KG UV-FAST HLF NEW 60 KG TERATOP AZUL HL-GR 25 KG TERATOP P RETO HL-NF-01 25KG TERATOP LARANJA HL 25KGS T ERATOP VERMELHO HL 25KG TERATOP PRETO HL-NF-0 1 25 KG INVOICE: 92132511, 92132512, 92132513 ; 92132514, 92132515, 92132516, 92132517 3204

SYNTHETIC ORGANIC COLOURING MATTER, WHETHER O R NOT - TERATOP VERMELHOL HL 25KG UV-FAST HLF NEW 60 KG TERATOP AZUL HL-GR 25 KG TERATOP P RETO HL-NF-01 25KG TERATOP LARANJA HL 25KGS T ERATOP VERMELHO HL 25KG TERATOP PRETO HL-NF-0 1 25 KG INVOICE: 92132511, 92132512, 92132513 ; 92132514, 92132515, 92132516, 92132517 GW:

POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIM ARY - STEARIC ACID M1, CARGA MINEX S7, COLORI ZANTE LARANJA, EBA-LUCOFIN 1400 MN, COPOLIMER O/BASELL/HIFAX CA 10A, CALPRENE H6144, HIDROX IDO DE MAGNESIO/HYDROFYG-G 2,5/(PP) HS CODES: 382311, 252930, 320417, 390110, 390230, 4002 19, 253090 STATUS N

FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - G.W.: 1,892.600 KGS CBM: 5.746 M3 S.T .C.TERATOP VERMELHO HL 25KG TERATOP LARANJA H L 25KG TERATOP AZUL HL-GR 25KG UV-FAST HLF NE W 60KG TERATOP PRETO HL-NF-01 25KG INV: 92119 107 , 92119108 REF: MTYA09064) NCM CODE: 3204 119999 , 3809919900 WOODEN PACKAGE TREATED AN

1: NEW TRUCK 2022 RAM 1500 TRX COR: LARANJA CHASSIS: 1C6SRFU94NN148700 PESO LIQUIDO NCM: 8704.31.10 Move: AUTO Comm: 2022 RAM TRUCK Tg: WHEELED, RUBBER 1C6SRFU94NN148700 NEGOTIABLE BILL OF LADING AES- X202208090696 91 FREIGHT PREPAID.

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 38099290 (HS) NCM:38099290 NCM:32041600 01 CONTAINER 40'HC WITH 20 PACKAGES FSCU8795767 001 CONTAINING: 18 IBC 1050L WPAL DN150 1M3 ONE WAY WITH: CARTASEAL VWF1-BR 1000 NCM: 3809.92.90 - LOT. 1502031952 - COUNTRY OF ORIGIN: BRAZIL FSCU8795767 001 G.W. 19098,000 KGS N.W. 18000,000 KGS M3: 25,92 40 BOX, CARTON 50 LT+ PE BAG WITH: DRIMAREN LARANJA CL-3R AC GR 0025 NCM: 3204.16.00 - FSCU8795767 001 LOT. 1504060826 COUNTRY OF ORIGIN: BRAZIL G.W. 1052,000 KGS N.W. 1000,000 KGS M3: 2,68 DUE: 22BR001349159-6 INVOICE: CEX-22/123421 FSCU8795767 001 WOODEN PACKING: TREATED AND CERTIFIED ( ) CONTINUATION OF SHIPPER: TEAMTRANSPORTATION BDPINT.COM DUE:DUE: 22BR001349159-6 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU FSCU8795767 001 BILL : ARC202208003 SCAC CODE: BOPT

CONECTOR PCI HDR 1X4 VIAS PASSO 2,0 MM 180 REF.200104WV001 PTC0012 ALTO FALANTE 8OHMS/2W 36MM,ROHS PARA VIDEO PORTEIRO PTC0016NCM:8517 .70.99 CONECTOR PCI HDR 1X4 VIAS PASSO 2,54 180 PTC0017 CABO 4 VIAS COM CONECTOR 20 CM 2,54 MM PTC0018A CONECTOR PCI HDR 1X4 VIAS PASSO 2,0 MM 90 REF. 200104WR001 PTC0060 ZCSU7667994 001 CONECTOR LARANJA 2VIAS 3,96MM PARA PCI PTC0065B PTC0065B - MACHO - TENSAO ATE 12V CONECTOR VERDE 4VIAS 3,96MM PARA PCI PTC0067A FEMEA CONECTOR VERDE 4VIAS 3,96MM PARA PCI PTC0067B - MACHO SUPORTE PARA PILHA AAA COM CABO (CANOA) PTC0115 CONECTOR PCI HDR 1X4 2,54MM 90 PTC0161 CONECTOR PCI HDR 1X5 VIAS PASSO 2,54 180 PTC0162 NCM:8536.90.40 CABO ZCSU7667994 001 COM CONECTOR 4 VIAS 2,0 MM 15 CM - PTC0013 - TENSAO ATE 12V RABICHO 2 VIAS 20 CM BR CONECTOR P/ ALTO FALANTE E EXT. AUDIO PTC0015 CABO 9VIAS 150CM COM 5MM DECAPAGEM TENSAO 25V CABO 4 VIAS COM CONECTOR KK FEMEA 15 CM 2,54 MM PTC0155 CABO 5 VIAS COM CONECTOR KK FEMEA 15 CM 2,54 MM PTC0157 CHICOTE COM CONECTOR - CABO ESPIRAL PARA VIDEO PORTEIRO ZCSU7667994 001 PRETO PTC0039B - TENSAO MENOR QUE 1000V RABICHO 2 VIAS 15CM COM CONECTOR BRANCO BRANCO (FECHADURA) PTC0045 NCM:8544.42.00 BUZZER 12MM 5V CONTINUO PTC0051A NCM:8517.70. 99 CIRCUITO INTEGRADO SMD LS 1240 SO8 PTC0077 CIRCUITO INTEG. PTH AD009-01C PROTOCOLO NEC PTC0114 NCM:8542.31.20 DIODO DE SINAL DUPLO BAV99 - SOT23 PTC0080 DIODO DUPLO BAW56 ZCSU7667994 001 SOT23 PTC0081 DIODO DUPLO BAV70 - SOT23 PTC0082 NCM:8541.10.29 CAPSULA RECEP. NRP-31- 245 OHMS PTC0099 NCM:8517.70.99 LED INFRAVERMELHO 5MM 940NM PTC0112 NCM8541.40.11 FOTODIODO SENSOR IRM183BK PTC0113 NCM:8541.40.25

01 CONTAINER OF 20' WITH 128 PLASTIC DRUMS, 129 PAPER BAGS , 92 PAPER BOX, 45 PLASTIC P AILS, 02 IRON DRUMS AND 01 F IBER DRUMS IN 20 PALLETS CONTA INING: 125 X 20 KG-POLYBA SE 165 F - NCM:3402.42.00 05 CRSU1054029 001 X 20 KG-BIOEXTRACT PAPAYA HG - NCM:1302.19.99 05 X 20 KG- BIOEXTRACT LIMAO GR - NCM:1302 .19.99 09 X 04 KG-BIOCERYM - NCM:3504.00.19 40 X 50 KG-K ERAFILM - NCM:3504.00.19 92 X 25 KG-AGREEN SHEA PEG - 75 - NCM:3402.42.00 09 X 180 KG- CRSU1054029 001 AGREEN SHEA Q - NCM:2923.90.90 04 X 20 KG-POLYMOL CP - NCM :2915.70.19 08 X 05 KG-RICE EXFOLIATOR SN - NCM:2811.22.90 04 X 05 KG-SKINCOLOR WHITE - NCM:2821.10.19 07 X 20 KG- SILKION AAS SP - NCM:3504.00.1 9 20 X 20 KG-BIOEXTRACT ALOE CRSU1054029 001 VERA HG SP - NCM:1302.19.99 3,00 20,00 BIOEXTRACT MARAC UJA HG () 1302.19.99 4,00 20 ,00 BIOEXTRACT UVA GR SP () 13 02.19.99 4,00 5,00 BIOEXTRAC T UVA GR SP () 1302.19.99 2, 00 20,00 BIOEXTRACT LARANJA GR () 1302.19.99 02 X 175 KG-P CRSU1054029 001 OLYMOL IPP - NCM:2915.70.19 01 X 20 KG-POLYGREEN ORBIGNYA CETILA - NCM:1518.00.90 01 X 05 KG-SKINCOLOR SKP 11 M ILUM INADOR - NCM:2821.10.19 02 X 25 KG-BIO-RESTORE - NCM:292 2.41.90 11 X 50 KG-POLYMOL H E - NCM:2915.90.90 01 X 20 K CRSU1054029 001 G-BIOEX DEO - NCM:1302.19.99 03 X 20 KG-SOLASTIN SP - NCM: 3504.00.19 32 X 05 KG-RICE E XFOLIATOR SN - NCM:2811.22.90 03 X 20 KG-SOLASTIN SP - NCM :3504.00.19 FREIGHT COLLE CT SHIPPED ON BOARD WOODEN PACKAGE TREATED AND CER CRSU1054029 001 TIFIED COMMERCIAL INVOICE NBR: 000514414 DU-E: 22BR00 1337905-2 N/REG: 22PIQ00028DE MST NCM'S: 3402.42.00, 13 02.19.99, 3504.00.19, 2923.9 0.90, 2915.70.19, 2811.22.90, 2821.10.19, 2915.70.19, 1518 .00.90, 2922.41.90 AND 2915.90 CRSU1054029 001 .90 -CONTINUATION SHIPPER : CONTACT PERSON: ROBERTA FE RREIRA E-MAIL: ROBERTA.FERRE IRA@AQIA.NET --CONTINUATI ON CNEE: VFPRADO@KIMIKA.US

WIRE 1X40HC CONTAINING 45 WOODEN REELS AND 300 CARTON BOXES INTO 4 PALLETS WITH 480.060,0000 COPPERSTEEL WIRE 12 AWG 21% LCA 30 MILS INSULATED ORANGE ALLEGHENY TCLU1455403 001 55K A 60,5K PSI ISOL LARANJA 15.000,0000 CDP-70 ELECTRICAL CONNECTORS ALLEGHENY INVOICE 20/22, 26/22 NCM 85444900, 85369090 DU-E 22BR001180385-0 RUC 2BR498084212000000 00000000000790627 TCLU1455403 001 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT X

CLIPS PACK CONTAIN 1.320 CARDBOARD BOX WITH 1.650 PACKAGES - XL 1.0 MM COM 400 PECAS - XL CLIPS PACK 1/32 WITH 400 PCS 1.925 PACKAGES - XL 1.5 MM COM 400 PECAS - XL CLIPS PACK 1/16 BEAU4729261 001 WITH 400 PCS 275 PACKAGES - XL 2.0 MM COM 400 PECAS - XL CLIPS PACK 5/64 WITH 400 PCS 1.100 PACKAGES - XL 3.0 MM COM 400 PECAS - XL CLIPS PACK 1/8 WITH 400 PCS 275 PACKAGES - XL 4.0 MM COM 400 BEAU4729261 001 PECAS - XL CLIPS PACK 3/16 WITH 400 PCS 550 PACKAGES - PRO LARANJA WEDGE PACK WITH 250 PCS - PRO ORANGE 275 PACKAGES - PRO PRETA WEDGE PACK WITH 250 PCS - PRO BLACK 330 PACKAGES - CLIPS PACK 5/64 WITH 500 PCS 330 PACKAGES - CLIPS BEAU4729261 001 3,0 MM COM 500 PECAS - CLIPS PACK 1/8 WITH 500 PCS FREIGHT COLLECT TOTAL NET WEIGHT 9.130,000 KGS TOTAL GROSS WEIGHT 10.855,440 KGS TOTAL MEASUREMENT 68,607 M3 HBL OFEL202201889 SCAC CODE OFEL BEAU4729261 001 DUE 22BR001008752-2 RUC 2BR2921239720000000000000000067 4565 MRUC 2BR284564232PRFECTCWB4112 NCM 3925.90.90 HS CODE 392590 WOODEN PACKAGE NOT APPLICABLE DU-E 22BR001008752-2 BEAU4729261 001 RUC 2BR292123972000000000000000006 74565 MRUC 2BR284564232PRFECTCWB4112 X PH (47) 3045-4800

AROMA DE LARANJA PREPAID CHARGES: CONTAINER GRADE SERVICE: USD 90.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 SEGU6256719 001 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 734.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT SEGU6256719 001 330210 (HS) 33021000 (HS) NCM:330210 NCM:33021000 ON 14 PLASTIC PALLETS CONTAINING: FLAVOR ORANGE SC712743/ AROMA DE LARANJA INVOICE: 9305614582 SEGU6256719 001 PO: 4503993814 SHIPPER REF.: FLV451/22 DUE: 22BR000910934-8 RUC: 2BR330439512FLV451IFFMEX1 WOODEN PACKAGE : NOT APPLICABLE (NOT USED) NCM: 3302.10.00 SEGU6256719 001 CONSIGNEE- TA XID:RFC+DGF920601FY6 SCAC CODE DMAL THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL RIOA02757

POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIM ARY - COF150X-S; TPE-UL (VERSION 4); SILICONE RUBBER; BLUESIL DA 22; SE 6916 EU HA; COLORI ZANTE LARANJA; BCM 1756; COLORIZANTE CASTANHO ; COLORIZANTE PRETO; CARGA MINEX S7; LDPE-FIL M FARBE COLORLESS HS CODES: 390120 + 390210 + 391000 + 320417 + 252930 + 392010 STATUS N

INSULATED CONTAINING 45 WOODEN REELS WITH 480.060,0000 COPPERSTEEL WIRE 12 AWG 21% LCA 30 MILS INSULATED ORANGE ALLEGHENY 55K A 60,5K PSI ISOL LARANJA TRLU6745620 001 INVOICE 18/22 NCM 85444900 DU-E 22BR000868901-4 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT

WOODEN REELS FCL/FCL SLACXX 1X40HC CONTAINING 55 WOODEN REELS WITH 419.100,0000 COPPERSTEEL WIRE 12AWG 21% EHS 45MILS INSULATED ORANGE ALLEGHENY SLSU8065040 001 180.000 PSI ISOL LARANJA INVOICE 19/22 NCM 85444900 DU-E 22BR000905757-7 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD SLSU8065040 001 XX SLAC = SHIPPER S LOAD, STOW, WEIGHT AND COUNT

INSULATED WIRE WITH 419.100,0000 COPPERSTEEL WIRE 12AWG 21% EHS 45MILS INSULATED ORANGE ALLEGHENY 180.000 PSI ISOL LARANJA BMOU6700317 001 INVOICE 17/22 NCM 85444900 DU-E 22BR000868768-2 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT

COPPERSTEEL WIRE 213.360,0000 COPPERSTEEL WIRE 12 AWG 21% DSA 30 MILS INSULATED ORANGE ALLEGHENY 87.500 PSI ISOL LARANJA 411.480,0000 COPPERSTEEL WIRE 14 AWG 21% LCA 30 MILS INSULATED TCLU6657897 001 ORANGE ALLEGHENY 55K A 60,5K PSI ISOL LARANJA INVOICE 16/22 NCM 85444900 DU-E 22BR0007121111 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT COLLECT XX SLAC = SHIPPER S LOAD, STOW, TCLU6657897 001 WEIGHT AND COUNT

COPPERSTEEL WIRE 58 WOODEN REELS WITH 12.192,0000 COPPERSTEEL WIRE 10 AWG 21% EHS 45 MILS INSULATED GREEN ALLEGHENY 170.000 PSI ISOL VERDE 48.768,0000 COPPERSTEEL WIRE 10 HLXU6239015 001 AWG 21% EHS 45 MILS INSULATED ORANGE ALLEGHENY 170.000 PSI ISOL LARANJA 75.438,0000 COPPERSTEEL WIRE 10 AWG 21% LCA 30 MILS INSULATED ORANGE ALLEGHENY 55K A 60,5K PSI ISOL LARANJA HLXU6239015 001 114.300,0000 COPPERSTEEL WIRE 12 AWG 21% EHS 45 MILS INSULATED BLUE ALLEGHENY 180.000 PSI ISOL AZUL 45.720,0000 COPPERSTEEL WIRE 12 AWG 21% EHS 45MILS INSULATED GREEN ALLEGHENY 180.000 PSI ISOL VERDE 30.480,0000 COPPERSTEEL WIRE 12 AWG 21% HLXU6239015 001 EHS 45 MILS INSULATED YELLOW ALLEGHENY 180.000 PSI ISOL AMARELA 45.720,0000 COPPERSTEEL WIRE 14 AWG 21% EHS 45MILS INSULATED ORANGE ALLEGHENY 180.000 PSI ISOL LARANJA 44.196,0000 COPPERSTEEL WIRE 18 AWG 21% LCA 30 MILS INSULATED BLUE ALLEGHENY 55K A 60,5K PSI ISOL AZUL HLXU6239015 001 44.196,0000 COPPERSTEEL WIRE 18 AWG 21% LCA 30 MILS INSULATED GREEN ALLEGHENY 55K A 60,5K PSI ISOL VERDE 110.490,0000 COPPERSTEEL WIRE 18 AWG 21% LCA 30 MILS INSULATED YELLOW ALLEGHENY 55K A 60,5K PSI ISOL HLXU6239015 001 AMARELA INVOICE 15/22 NCM 85444900 DU-E 22BR0007117980 WOODEN PACKAGE CERTIFIED/TREATED SHIP TO ALLEGHENY TRADING CO. INC. 122 SHILOH RIDGE HLXU6239015 001 HEBDERSONVILLE, TN 37075 FREIGHT COLLECT

VERMELHO 03 CONTAINER 40 HC WITH 6.355 CARTONS 15010096 GRAN MACIO VERMELHO 11, 33KG-US CHOCOLATE 15010093 GRAN MACIO AZUL 11,33KG - US CHOCOLATE HLBU2075467 001 15010095 GRAN MACIO ROSA 11,33KG - US CHOCOLATE 15010100 GRAN MACIO LARANJA 11, 33KG -US CHOCOLATE 15010097 GRAN MACIO AMARELO 11, 33KG -US CHOCOLATE 15010098 GRAN MACIO BRANCO 11,33KG - US CHOCOLATE HLBU2075467 001 15010099 GRAN MACIO LILAS 11,33KG - US CHOCOLATE 15010094 GRAN MACIO VERDE 11,33KG - US CHOCOLATE 15010092 GRAN MACIO CHOCOLATE 11, 33KG-US CHOCOLAT 15010020 GRANULADO MACIO COLORIDO 10KG HLBU2075467 001 15070029 CONFEITO MI ANGA COLORIDA 10 KG COM. INVOICE CCFD 007/2022 FREIGHT PREPAID ABROAD/ SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE RUC 2BR10285622200000000000CCFD0072 2 HLBU2075467 001 NCM 17049020, 18069000 ++CNPJ 31.963.709/0001-16 FANU3229595 001 15010095 GRAN MACIO ROSA 11,33KG - US CHOCOLATE 15010100 GRAN MACIO LARANJA 11, 33KG -US CHOCOLATE 15010097 GRAN MACIO AMARELO 11, 33KG -US CHOCOLATE 15010098 GRAN MACIO BRANCO 11,33KG - US CHOCOLATE FANU3229595 001 15010099 GRAN MACIO LILAS 11,33KG - US CHOCOLATE 15010094 GRAN MACIO VERDE 11,33KG - US CHOCOLATE 15010092 GRAN MACIO CHOCOLATE 11, 33KG-US CHOCOLAT 15010020 GRANULADO MACIO COLORIDO 10KG FANU3229595 001 15070029 CONFEITO MI ANGA COLORIDA 10 KG COM. INVOICE CCFD 007/2022 FREIGHT PREPAID ABROAD/ SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE RUC 2BR10285622200000000000CCFD0072 2 FANU3229595 001 NCM 17049020, 18069000 ++CNPJ 31.963.709/0001-16 TGCU5189112 001 15010095 GRAN MACIO ROSA 11,33KG - US CHOCOLATE 15010100 GRAN MACIO LARANJA 11, 33KG -US CHOCOLATE 15010097 GRAN MACIO AMARELO 11, 33KG -US CHOCOLATE 15010098 GRAN MACIO BRANCO 11,33KG - US CHOCOLATE TGCU5189112 001 15010099 GRAN MACIO LILAS 11,33KG - US CHOCOLATE 15010094 GRAN MACIO VERDE 11,33KG - US CHOCOLATE 15010092 GRAN MACIO CHOCOLATE 11, 33KG-US CHOCOLAT 15010020 GRANULADO MACIO COLORIDO 10KG TGCU5189112 001 15070029 CONFEITO MI ANGA COLORIDA 10 KG COM. INVOICE CCFD 007/2022 FREIGHT PREPAID ABROAD/ SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE RUC 2BR10285622200000000000CCFD0072 2 TGCU5189112 001 NCM 17049020, 18069000 ++CNPJ 31.963.709/0001-16

SIMILAR HAND TOOLS 6.965 CARDBOARD BOX WITH 1.375 PACKAGES - XL 1.0 MM COM 400 PECAS - XL CLIPS PACK 1/32 WITH 400 PCS 1.925 PACKAGES - XL 1.5 MM COM 400 PECAS - HAMU1248320 001 XL CLIPS PACK 1/16 WITH 400 PCS 1.375 PACKAGES - XL 3.0 MM COM 400 PECAS - XL CLIPS PACK 1/8 WITH 400 PCS 550 PACKAGES - XL 4.0 MM COM 400 PECAS - XL CLIPS PACK 3/16 WITH 400 PCS 275 PACKAGES - CUNHAS COM 250 HAMU1248320 001 PECAS - PRO LARANJA WEDGE PACK WITH 250 PCS - PRO ORANGE 330 PACKAGES - 1.5 MM COM 500 PECAS - CLIPS PACK 1/16 WITH 500 PCS 330 PACKAGES - 2,0 MM COM 500 PECAS - HAMU1248320 001 CLIPS PACK 5/64 WITH 500 PCS 330 PACKAGES - 3,0 MM COM 500 PECAS - CLIPS PACK 1/8 WITH 500 PCS 275 PACKAGES - CUNHAS COM 250 PECAS - SLIM PRETA WEDGE PACK WITH 250 PCS - SLIM BLACK HAMU1248320 001 200 PACKAGES - ALICATE TRACIONADOR - TRACTOR PLIERS FREIGHT COLLECT TOTAL NET WEIGHT 10.070,089 KGS TOTAL GROSS WEIGHT 10.098,050 KGS TOTAL MEASUREMENT 62,924048 M3 DUE 22BR000715909-7 RUC 2BR2921239720000000000000000047 HAMU1248320 001 5738 HBL OFEL202201324 SCAC CODE OFEL MRUC 2BR284564232PERFECTCWB2937 NCM 8203.20.10 / 3925.90.90 HS CODE 820320 / 392590 WOODEN PACKAGE NOT APPLICABLE DU-E 22BR000715909-7 HAMU1248320 001 RUC 2BR292123972000000000000000004 75738 MRUC 2BR284564232PERFECTCWB2937 XPH (47) 3045-4800

39172100 (CG) . 15 COILS MICRODUTO DURALINE AZUL 18X14 USA 21 COILS MICRODUTO DURALINE MARROM 18X14 USA 15 COILS MICRODUTO DURALINE VERDE 18X14 USA 15 COILS MICRODUTO DURALINE LARANJA 18X14 USA 15 COILS MICRODUTO DURALINE AZUL 18X14 USA

INSULATED 243.840,0000 INSULATED 12 AWG CS WIRE 21% LCA - 30 MILS - YELLOW INSULATION AGAVE 55.000 PSI ISOL AMARELA 182.880,0000 INSULATED 12 AWG CS WIRE 21% LCA - TRLU8825303 001 30 MILS - BLUE INSULATION AGAVE 55.000 PSI ISOL AZUL 213.381,3500 INSULATED 14 AWG CS WIRE 21% LCA - 30 MILS - ORANGE INSULATION AGAVE 55.000 PSI ISOL LARANJA INVOICE 12/22 DU-E 22BR000381198-9 TRLU8825303 001 RUC 2BR4980842120000000000000000025 4415 NCM 8544.4900 WOODEN PACKAGE CERTIFIED/ TREATED TOTAL NET WEIGHT 18.496,800 KGS MRUC 2BR62667571267128970A FREIGHT PREPAID XX14400-760 BRAZIL

INSULATED CONTAINING 37 WOODEN REELS AND 540 SPOOLS INTO 20 WOODEN PALLETS WITH 411.480,0000 COPPERSTEEL WIRE 12AWG 21% EHS 45MILS INSULATED ORANGE ALLEGHENY 180.000 PSI ISOL UACU5720654 001 LARANJA 13.716,0000 COPPERSTEEL TWISTED PAIR WIRE 2X14AWG 21% LCA 30 MILS BLACK/BROWN INSULATION ALLEGHENY 55K A 60,5K PSI ISOL PRET/MARRO 95.097,6000 COPPERSTEEL TWISTED PAIR WIRE 2X16AWG 21% LCA 30 MILS BLACK/BROWN INSULATION ALLEGHENY UACU5720654 001 55K A 60,5K PSI ISOL PRET/MARRO 27.432,0000 COPPERSTEEL TWISTED PAIR WIRE 2X20AWG 30 MILS INSULATED BLACK/BROWN INSULATION ALLEGHENY 55K A 60,5K PSI ISOL PRET/MARRO INVOICE 82/21 NCM 85444900 UACU5720654 001 DU-E 22BR000408166-6 WOODEN PACKAGE TREATED AND CERTIFIED

39181000 (CG) 1 X 20 DRY FLOOR COVERINGS GOLD CINZA GOLD PRETO GOLD MARROM GOLD BEGE GOLD BRANCO S/ LIS TRAS GOLD LARANJA GOLD AZU L ROYAL GOLD PRATA VOLUME: 160 ROLLS DU-E: 22BR0001016 TCLU2181797 001 804 RUC: 2BR80051824217926 NCMS:39181000 WOODEN PACKAG E: NOT APPLICABLE (NOT USED) _____________________________ ________________ FREIGHT PRE PAID ABROAD AS PER AGREEMENT

02X40HC CONTAINING 132 COILS WITH: 21 COILS MICRODUTO DURALINE AZUL 18X14 USA 15 COILS MICRODUTO DURALINE MARROM 18X14 USA 15 COILS MICRODUTO DURALINE VERDE 18X14 USA 15 COILS MICRODUTO DURALINE LARANJA 18X14 USA 15 COILS MICRODUTO DURALINE AZUL 18X14 USA 15 COILS MICRODUTO DURALINE MARROM 18X14 USA

CONTAINING 44 WOODEN PALLETS WITH: 97 COILS: 15 COILS MICRODUTO DURALINE AZUL 18X14 USA 11 COILS MICRODUTO DURALINE MARROM 18X14 USA 11 COILS MICRODUTO DURALINE VERDE 18X14 USA 11 COILS MICRODUTO DURALINE LARANJA 18X14 USA 11 COILS MICRODUTO DURALINE AZUL 18X14 USA 15 COILS MICRODUTO DURALINE MARROM

39172100 (CG) 02 40 HC CONTAINING 44 WOODEN PALLETS WITH: 1 COILS: 15 COILS MICRODUTO DURALINE AZUL 18X14 USA 11 COILS MICRODUTO DURALINE MARROM 18X14 USA 11 COILS MICRODUTO DURALINE VERDE 18X14 USA 11 COILS MICRODUTO DURALINE LARANJA 18X14 USA

FLAVOR ORANGE SC712743 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CMAU8420895 001 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 7,675.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 384.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 85.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT CMAU8420895 001 33021000 (HS) ON 11 PLASTIC PALLETS CONTAINING: FLAVOR ORANGE SC712743/ AROMA DE LARANJA INVOICE: 9305473601 PO: 4503927601 SHIPPER REF.: FLV028/22 DUE: 22BR000032869-1 CMAU8420895 001 RUC: 2BR330439512FLV028IFFMEX1 NCM: 3302.10.00 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONSIGNEE- TAXID:RFC+DGF920601FY6 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL RIOA02404 CMAU8420895 001 SCAC CODE: DMAL

------------ CMAU1584222 DESCRIPTION--------- 39181000 (CG) SAID TO CONTAIN FLOOR COVERINGS GOLD CINZA GOLD PRETO GOLD MARROM CMAU1584222 001 GOLD BRANCO S/ LISTRAS GOLD LARANJA GOLD AZUL MARINHO GOLD AZUL ROYAL WOODEN PACKING: NOT APPLICABLE DU-E: 21BR0020191632 RUC: 1BR80051824217473 NCMS:39181000 CMAU1584222 001 ````````````````````````````````````````````` RUC:1BR80051824217473 DUE:21BR0020191632 -------------GENERIC DESCRIPTION------------- MASTER BILL REF:SSZ1095607

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 18 PACKAGE(S) 7793 KGM 13.05 MTQ 18 BOX 81 UNITS OF TORQUE PLATE BMOU6988780 001 LH 75310039 81 UNITS OF TORQUE PLATE RH 75310040 2 UNITS OF CARRIER H115735 154 UNITS OF CALIPER LH 97461 154 UNITS OF CALIPER BMOU6988780 001 RH 97462 5 UNITS OF CALIPER RH 97461 5 UNITS OF CALIPER RH 97462 IN ACCORDING COMMERCIAL INVOICE 210947 DUE: 21BR001694371-4 RUC: 1BR0126168120 0000000000000001134473 BMOU6988780 001 NCM 8483.40.10 / 8708.30.90 CAAT: 2987 HBL: SSZATM1161650V RUC:1BR0327394122011111053 7 PACKAGE(S) 2437.395 KGM 2.55 MTQ 007 PACKAGES BMOU6988780 001 CONTAINING COMMERCIAL INVOICE: 77731606 80 PC 156B7065 ASSY, RCV/INLET 2 SPOOL, SJ24333 ORDER: 5500939479 NET WEIGHT: 1103,760 KG BMOU6988780 001 COMMERCIAL INVOICE: 77731607 5 PC 156B8745 KIT, SHOCK VALVE, 190 BAR, RE176820 ORDER: 5500793040 NET WEIGHT: 1,150 KG COMMERCIAL INVOICE: BMOU6988780 001 77731608 11 PC 15 6B8746 RE176821, DEERE, KIT CART RESTRICTOR, RE176821 ORDER: 5500793331 NET WEIGHT: 1,969 KG COMMERCIAL INVOICE: BMOU6988780 001 77731609 8 PC 156B8770 KIT, RCV ASSY, RE176819 ORDER: 5500792812 NET WEIGHT: 17,784 KG COMMERCIAL INVOICE: 77731610 80 PC 156B7065 ASSY, BMOU6988780 001 RCV/INLET 2 SPOOL, SJ24333 ORDER: 5500939479 NET WEIGHT: 1103,760 KG DUE: 21BR0016757490 RUC: 1BR04529320 200000000000000001121577 NCM: 84812090, BMOU6988780 001 84814000, 84819090 CAAT: 2987 HBL: SSZATM1161743V 4 PACKAGE(S) 2415.52 KGM 2.508 MTQ 004 PACKAGES CONTAINING BMOU6988780 001 COMMERCIAL INVOICE: 77764272 160 PC 156B7065 ASSY, RCV/INLET 2 SPOOL, SJ24333 ORDER: 5500939479 DUE: 21BR001776191-1 RUC: 1BR04529320 200000000000000001189155 BMOU6988780 001 NCM: 84812090 CAAT: 2987 HBL: SSZATM1161786V 5 PALLETS 675.524 KGM 4.64 MTQ 05 PALLETS WITH 92 BOXES CONTAINING: BMOU6988780 001 ORING 49,500 X 2,000 PART NR. 01550350759 REGULATOR RING PART NR. 01550350789 MEMBRANA V5 PART NR. 01555150869 DU-E: 21BR001870371-0 NCM: 4016.93.00 BMOU6988780 001 INVOICE: 15606 CAAT: 2987 HBL: SSZATM1161922V 2 BOXES, FIBREBOARD 53.02 KGM 0.116 MTQ 02 FIBREBOARD BOXES 112815-1014 AROMA BMOU6988780 001 IDENTICO NATURAL LARANJA ORANGE NATURAL FLAVOR C.TARIFF 3302.10.00 CLASSE 9 - UN 3077 DPC 123 FLASHPOINT NOT APPLICABLE BATCH NBR. 10170021 Y/ REF. 4500703525 BMOU6988780 001 OUTER PACKAGING: 02 FIBREBOARD BOXES INNER PACKAGING: 02 FIBREBOARD BOXES PROPER SHIPPING NAME: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (LIMONENE, 7-METHYL- BMOU6988780 001 3-METHYLEN-1,6-OCTADIENE) MARINE POLLUTANT: YES FLASH POINT: NOT APPLICABLE IMDG/UN NUMBER: 9/3077 PAGE / PACKING GROUP: III EMS / MFAG NUMBERS: F-A / S-F BMOU6988780 001 SOLID/LIQUID: SOLID PORT RESTRICTIONS COMPLIED WITH: EMERGENCY TELEPHONE NUMBER: .. 52 (81) 8329-6789 DALIA ORTIZ INVOICE: 9170242970 NCM: 3302.10.00 BMOU6988780 001 DUE:21BR0017220562 RUC: 1BR439407582 PGLDEX21100029 CAAT: 2987 HBL: SSZATM1161925V 19 PACKAGE(S) 11353.742 KGM 4.539 MTQ BMOU6988780 001 19 CAJAS DE MADERA TRATADAS Y CERTIFICADAS CONTENIENDO: PIEZAS Y PIEZAS DEL TRACTOR INVOICE: 0711/2021 DU-E: 21BR001786539-3 RUC: 1BR4705595920000 BMOU6988780 001 0000000000002722021 NCM: 8431.43.90/ 8431.49.29/ 7318.21.00/ 8431.20.90 CAAT: 2987 HBL: SSZATM1161979V 2 PACKAGE(S) 575.8 KGM 1.534 MTQ BMOU6988780 001 02 CAJA DE MADERA CONTENIDO: PARTES DE TURBOCOMPRESORES DU-E: 21BR001801510-5 RUC: 1BR6188105820000 0000000000001206157 FACTURA: 17619 NCM: 8414.90.39 BMOU6988780 001 CAAT: 2987 HBL: SSZATM1162048V 1 PALLETS 111.5 KGM 0.677 MTQ 01 PALLET CONTAINING 8 CARTON BOXES WITH 20.000 PIECES LAMPHOLDER BMOU6988780 001 NCM: 8536.6100 INVOICE NR.: 0671.21 DU-E: 21BR001828581-1 RUC: 1BR61685723200000 000000000001225652 CAAT: 2987 HBL: SSZATM1162089V 1 PALLETS BMOU6988780 001 304.97 KGM 0.682 MTQ 01 CARTONS BOX ON 01 WOODEN PALLET WITH: 3360 COMPONENTS OF GEAR BOXES FOR TRUCKS INVOICE: SJ3838-21 DUE: 21BR0018249831 BMOU6988780 001 RUC: 1BR546258192 00000000000000001223053 NCM:84099914 CAAT: 2987 HBL: SSZATM1162145V TOTAL PKGS 59 PK PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. BMOU6988780 001 UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LIMONENE