Tedanet Corp Export Data from Brazil

SPARE PARTS FOR MACHINE STA CHARGE REM BAR L1700 5 5M_LH SEEN CO ITEM CODE 4520170500

Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations

74225 UNITS OF COSMETICS AND HAIR PRODUCTS IN 2831 PKG ON 40 PLTS. NCM: 3304, 3305.-

Compressors; of a kind used in refrigerating equipment

HERMETIC MOTOR COMPRESSOR 01X40 SAID TO CONTAIN 29 PALLETS WITH 2.106 SH CODE 841430 - HERMETIC MOTOR COMPRESSOR WITH A CAPACITY OF LESS THAN 4,700 FRIGORIFIC UNITS/HOUR EMBRACO TRADE MARK 10 SH CODE 841430 - OTHER HERMETIC MOTOR COMPRESSORS FREIGHT PREPAID AS PER AGREEMENT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH HEAT TREATMENT (HT) IN ACCORDANCE WITH THE USDA (ISPM-15) REQUIREMENTS. COMMERCIAL INVOICE EM01 / 0001614E24 NET WEIGHT 22.039,520 KG NCM 84143011, 84143019 RUC 4BR299586092000 00000000000001614E24

Paraffin wax; containing by weight 0.75% or more of oil, obtained by synthesis or by other processes, whether or not coloured

CARNAUBA WAX TYPE 3 FLAKE

Plastics; other articles n.e.c. in chapter 39

PARTS AUTO HTS: 392690

SURFACPAPER

Plastics; lavatory seats and covers

REUSABLE PLASTIC SPOOL HTS:

Pebbles, gravel, crushed stone for concrete aggregates for road or railway ballast, shingle or flint; macadam of slag, dross etc tarred granules, chippings, powder of stones of heading no. 2515 and 2516

ONE CONTAINER OF 40 HC SLAC 25 17 PIECES INTO 25 PACKAGES OF PINE: 25 PACKAGES OF MOULDINGS . INVOICE: 007492/2024 PO #: KEL 2864 NCM: 44091000 HT S: 4409104090, 4421999880 FREIGHT + INLAND PREPAID BY SH IPPER IN MORRISTOWN, NJ FREIGH T AS PER AGREEMENT - SEA WAYBI LL - DDP ONTARIO, CA 91761, US A NET WEIGHT: 21.035,000 KGS DUE:240009249883 RUC:4BR0 120354920000000000000000059566 5 WOOD PACKAGES WAS TREATE D AND ARE CERTIFIED BY HT METH OD.

Miscellaneous edible preparations

ONE CONTAINER OF 40 HC SLAC 21 96 PIECES INTO 25 PACKAGES OF PINE: 25 PACKAGES OF MOULDINGS . INVOICE: 007491/2024 PO #: KEL 2863 NCM: 44091000 H TS: 4409104090, 4421999880 FREIGHT + INLAND PREPAID BY SHIPPER IN MORRISTOWN, NJ FREI GHT AS PER AGREEMENT - SEA WAY BILL - DDP ONTARIO, CA 91761, USA NET WEIGHT: 21.065,00KGS DUE:240009250326 RUC:4BR0 120354920000000000000000059568 9 WOOD PACKAGES WAS TREATE D AND ARE CERTIFIED BY HT METH OD

ferro-silicon, containing by weight 55% or less of silicon

MONOBLOCS: AGCMC580HRC002682 AGCMC580VRC002693 AGCMC58 0JRC002710 ----------- ------------------------------ ---------------------- 3X40 HC CONTAINERS CONTAINING 9 V OLUMES WITH: COMMERCIAL I NVOICE PC-26661974 (3) ERECT ED ON WHEELS MONOBLOCS: AGCMC580HRC002682 AGCMC580V RC002693 AGCMC580JRC002710 COMMERCIAL INVOICE PC-2 6490527 (3) ERECTED ON WHEEL S MONOBLOCS: AGCMC490TR C001951 AGCMC490LRC001961 AGCMC490ARC001957 COMM ERCIAL INVOICE PC-26522190 ( 3) ERECTED ON WHEELS MONO BLOCS: AGCMC490CRC001955 A GCMC200CRC001318 AGCMC490HRC 001959 NCM: 8701.9490 / 8701.9300 DU-E: 24BR001129 589-7 TOTAL NET WEIGHT: 2 9.490,0000 KG TOTAL GROSS WE IGHT: 29.490,0000 KG CUBIC M ETERS: 174,5800 M3 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECTMONOBLOC(S): AGCMC490TRC0019 51 AGCMC490LRC001961 AGCMC 490ARC001957MONOBLOC(S): AGCMC490CRC0019 55 AGCMC200CRC001318 AGCMC 490HRC001959