Arroyos Azules S A Export Data from Brazil

FROZEN BEEF BONES BRISKET POINT (STERNUM)

FROZEN BEEF BONES BONE COIN

FROZEN BEEF BONES PATELLA BONE

Preparations of vegetables, fruit, nuts or other parts of plants

FINE WINE 9.480 BOTTLES IN 818 BOXES HS CODE 2020124 NET WEIGHT 7.110

Aluminium hydroxide

HIDROXIDO DE ALUMINIO.ALUMINA ACTIVADAPOLVO GRADO TECNICO

Vehicles; with only spark-ignition internal combustion piston engine, for transport of goods, (of a g.v.w. not exceeding 5 tonnes), n.e.c. in item no 8704.1

VEHÍCULO AUTOMÓVIL RENAULT; Motor Vehicles For The Transport Of Goods, Lower Or Equal To 4,537 T

Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon

SYNTHETIC ORGANIC DYESTUFFS (OTHER DETAIS AS PER INV/PL) AMARELO KROM SOLIDO KRH

Presses, crushers and similar machinery; used in the manufacture of wine, cider, fruit juices or similar beverages

WINES

Leather; further prepared after tanning or crusting, including parchment-dressed, of bovine (including buffalo) or equine animals, without hair on, other than leather of heading 41.14, not whole hides and skins, but including sides, grain splits

BRAZILIAN BOVINE LEATHER, CHROME TA

Footwear; n.e.c. in heading no. 6402, covering the ankle, with outer soles and uppers of rubber or plastics

1037 CORRUGATED CARTONS CONT AINING 20487 PAIRS OF LADI ES FOOTWEAR AND 1001 UNITS O F PROMOTIONAL MATERIAL DU- E: 24BR0011402596 GW: 6187,8 38 NET: 4,832.418 RUC: 4BR 977551772000 000000000000007 34669 CARTONS: 998 M3:65,8 6 PICCADILLY INVOICE(S): 2 03/2024 NCM: 6402.91.90, 640 2.99.90, 6404.19.00 DU-E: 24BR0010986330 GW: 252.0000 RUC: 4BR977551772000000 00 000000000707680 CARTONS: 39 M3 2,154 INVOICE(S): MP071 /2024 NCM: 3920.30.00, 3920. 51.00, 4411.13.91, 5705.00.0 0, 9401.69.00 FREIGHT P REPAID WOODEN PACKAGE: NOT APPLICABLE2X40 HC CONTAINING 2077 CORR UGATED CARTONS 1040 CO RRUGATED CARTONS CONTAINING 20487 PAIRS OF LADIES FOOT WEAR DU-E: 24BR0011402596 GW: 6.473,541 NET: 4,776.699 RUC: 4BR97755177200 00000 0000000000734669 CARTONS: 10 40 M3: 68,01 INVOICE(S): 2 03/2024 NCM: 6402.91.90, 640 2.99.90, 6404.19.00