Brazil Export Data for commodities Under HS Code 111288

Products of the milling industry; malt; starches; inulin; wheat gluten

(FIFTY-ONE) 51- CONTAINING P IECES AND TRACTOR PARTS AS F OLLOW: EXP.: 615424 QTY: 14 G.W: 2.442,669 KG N.W.: 2.160,183 KG CUBE: 4,121 Z INVOICE: Z01 040281 EXP .: 615524 QTY: 15 G.W: 2.264 ,470 KG N.W.: 1.902,851 KG CUBE: 12,866 Z INVOICE: Z01 040278 EXP.: 615624 QTY: 20 G.W: 1.935,440 KG N.W. : 833,077 KG CUBE: 15,596 Z INVOICE: Z01 040279 EXP .: 615724 QTY: 02 G.W: 71,16 6 KG N.W.: 51,344 KG CUBE: 0,741 Z INVOICE: Z01 040280 DUE: 24BR001167212-7 RUC: 4BR047545572000000 00000000 000751397 NCM: 84 09999900 8413509000 84139190 00 8414802100 8414903900 843 1492900 8431492901 848340100 0 8483409000 8483900000 85 44420000 8708508000 87089990 00 7318150021 8413601100 841 3810000 8413810002 841490200 0 8481809900 8483200000 39 26909000 3926909003 40081100 00 4009221000 4016101000 401 6930000 4016999000 450490000 0 4823909902 7312109000 73 18150022 7318150000 73181500 23 7318220000 7318290000 732 0201000 7415210000 820320100 0 8309900000 8412290000 84 21999900 8481400000 84833090 03 8484200000 8484900002 848 7900000 8511900001 851220190 0 8512900000 9401990000 FREIGHT COLLECT CO NTAINER 40 HC - 1 FATURAS: 6 15424 A 615724 PESO BRUTO (S EM TARA): 6.713,745 VOLUME S TOTAIS: 51 N CONTAINER: MR SU6168528 TARA: 3720 LACRE : MLBR0458775 GW TOTAL: 6 .713,745 KG NW TOTAL: 4.947, 455 KG CUBE: 33,324 WOO D PACKAGING MATERIALS HAVE B EEN FUMIGATED OR HEAT TREATE D TO MEET THE REQUIREMENTS O F ISPM-15. INTTRA COMMENT S: CAPATAZIA PREPAID. FREIGHT COLLECT SHIPPER- TEL :(19) 2106-210 0, EMAIL:FROI [email protected] OM, TAXID:CNPJ +04.754.557/ 0001-79 CONSIGN EE- TEL:+13 092664488(ONE HUNDRED-TWO) 102- CONTA INING PIECES AND TRACTOR PAR TS AS FOLLOW: EXP.: 11288 24 QTY: 17 G.W: 3.012,069 KG N.W.: 2.344,428 KG CUBE: 6,068 Z INVOICE: Z01 040244 EXP.: 1128924 QTY: 20 G .W: 1.701,655 KG N.W.: 1.328 ,737 KG CUBE: 4,422 Z INVO ICE: Z01 040245 EXP.: 112 9024 QTY: 17 G.W: 1.641,724 KG N.W.: 1.331,923 KG CUBE : 6,367 Z INVOICE: Z01 04024 6 EXP.: 1129124 QTY: 16 G.W: 2.398,554 KG N.W.: 1.8 98,936 KG CUBE: 7,379 Z IN VOICE: Z01 040239 EXP.: 1 129224 QTY: 08 G.W: 1.061,07 9 KG N.W.: 836,994 KG CUBE : 3,659 Z INVOICE: Z01 04024 0 EXP.: 1129324 QTY: 01 G.W: 541,689 KG N.W.: 452,2 32 KG CUBE: 0,510 Z INVOIC E: Z01 040241 EXP.: 20958 24 QTY: 09 G.W: 1.580,409 KG N.W.: 1.351,230 KG CUBE: 1,681 Z INVOICE: Z01 040242 EXP.: 2095924 QTY: 14 G .W: 1.861,693 KG N.W.: 1.629 ,144 KG CUBE: 3,607 Z INVO ICE: Z01 040243 DUE: 2 4BR001165627-0 RUC: 4BR 04754557200000000000000 0007 50494 NCM: 7007210000 841221 1000 8431492300 8431492900 8503009000 8483401000 84839 00000 8483401092 7326909000 8301600000 8302100000 841490 3900 8415909000 8511900001 8544300001 8708999000 84099 99900 8431491000 8431492901 8526910000 8544420000 490890 0001 8409992900 8483509000 8412219065 8414802100 84812 09000 8483409000 3917310000 4016999000 8412290022 841330 2000 8511400001 8538100000 CONTAINER 40 HC - 1 FATU RAS: 1128824 A 2095924 PESO BRUTO (SEM TARA): 13.798,872 VOLUMES TOTAIS: 102 N CON TAINER: TCKU7080499 TARA: 37 00 LACRE: MLBR0458721 FREIGHT COLLECT GW T OTAL: 13.798,872 KG NW TOTAL : 11.173,624 KG CUBE: 33,693 WOOD PACKAGING MATERI ALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE RE QUIREMENTS OF ISPM-15.(NINETY-FOUR) 94 - CONTAININ G PIECES AND TRACTOR PARTS A S FOLLOW: EXP.: 614624 QT Y: 11 G.W: 2.179,200 KG N. W.: 1.992,079 KG CUBE: 3,713 Z INVOICE: Z01 040253 EXP.: 614724 QTY: 20 G.W: 1.900,546 KG N.W.: 1.589,55 8 KG CUBE: 8,499 Z INVOICE : Z01 040254 EXP.: 614824 QTY: 20 G.W: 2.248,264 KG N.W.: 1.789,122 KG CUBE: 5, 305 Z INVOICE: Z01 040247 EXP.: 614924 QTY: 19 G.W: 2.030,325 KG N.W.: 1.640,32 0 KG CUBE: 3,340 Z INVOICE : Z01 040248 EXP.: 615024 QTY: 11 G.W: 694,497 KG N .W.: 522,301 KG CUBE: 2,502 Z INVOICE: Z01 040249 E XP.: 615124 QTY: 03 G.W: 292 ,715 KG N.W.: 240,921 KG C UBE: 1,306 Z INVOICE: Z01 04 0250 EXP.: 615224 QTY: 01 G.W: 87,370 KG N.W.: 65,8 67 KG CUBE: 0,518 Z INVOIC E: Z01 040251 EXP.: 61532 4 QTY: 09 G.W: 1.447,359 KG N.W.: 1.125,465 KG CUBE: 4 ,581 Z INVOICE: Z01 040252 DUE: 24BR001166272-5 24BR001167059-0 RUC: 4BR04754557200000000000000 000750870 4BR047545572 00000000000000 000751327 N CM: 3926909000 4008110000 40 09211000 4009221000 40093100 00 4016101000 4016930000 401 6999000 7217109001 730711000 0 7307920000 7307990000 73 18150023 7318150022 73181500 21 7318160022 7318160021 731 8160000 7318190000 731829000 0 7326909000 7412200000 83 02300000 8308200000 83099000 00 8409991500 8409996900 840 9997900 8409999900 841360110 0 8413919000 8424909000 84 31492900 8481209000 84814000 01 8481400000 8481809202 848 1809903 8481909000 848250100 0 8483109000 8483302900 84 83309000 8483409000 84835090 00 8483900000 8484200000 848 4900003 8484900002 850431190 1 8511201001 8511301000 85 11400001 8511900000 85122011 00 8536410000 8536509001 853 6691000 8536699000 853690900 0 8541101900 8544300001 85 44420000 8547209000 87082913 00 8708409000 8708999000 902 5199002