Brazil Export Data for commodities Under HS Code 111568

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

(FIFTY-FOUR) 54- CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1156524 QTY : 15 G.W: 704,248 KG N.W.: 466,173 KG CUBE: 4,537 Z INVOICE: Z01 040761 EXP.: 1156624 QTY: 15 G.W: 1.457, 217 KG N.W.: 1.026,548 KG CUBE: 2,380 Z INVOICE: Z01 0 40762 EXP.: 1156724 QTY: 11 G.W: 833,383 KG N.W.: 6 78,587 KG CUBE: 2,214 Z IN VOICE: Z01 040763 EXP.: 2 111424 QTY: 13 G.W: 818,330 KG N.W.: 366,325 KG CUBE: 3,547 Z INVOICE: Z01 040764 DUE: 24BR0012745497 RUC : 4BR04754557200000000000 000 000820826 NCM: 4908900 001 7318290000 8412908000 84 21999900 8431492900 84099999 00 8544300001 8415909001 4 016930000 8205590005 8409996 900 8413309000 8421230000 84 31439000 8483900000 85115010 02 8544420000 8547900001 CONTAINER 40 HC - 1 FATURA S: 1156524 A 2111424 PESO BR UTO (SEM TARA): 3.813,178 VOLUMES TOTAIS: 54 N CONTAIN ER: MRKU0814058 TARA: 3700 LACRE: MLBR0354791 FREIGHT COLLECT GW TOTAL : 3.813,178 KG NW TOTAL: 2.5 37,633 KG CUBE: 12,678 WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREM ENTS OF ISPM-15. INTTRA C OMMENTS: CAPATAZIA PREPAID.(FIFTY-FIVE) 55 - CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1156824 QT Y: 15 G.W: 1.703,826 KG N. W.: 1.486,921 KG CUBE: 3,754 Z INVOICE: Z01 040771 EXP.: 1156924 QTY: 14 G.W: 1 .005,928 KG N.W.: 614,320 KG CUBE: 1,862 Z INVOICE: Z0 1 040772 EXP.: 1157024 QT Y: 14 G.W: 766,151 KG N.W. : 638,267 KG CUBE: 1,675 Z INVOICE: Z01 040773 EXP. : 1157124 QTY: 01 G.W: 30,14 0 KG N.W.: 14,960 KG CUBE: 0,518 Z INVOICE: Z01 040774 EXP.: 2111524 QTY: 11 G.W: 1.131,224 KG N.W.: 1.01 3,339 KG CUBE: 1,434 Z INV OICE: Z01 040775 DUE: 24B R0012746850 RUC: 4BR 04754557200000000000000 0008 20890 NCM: 3926909000 401699 9000 4016999002 4908900001 4908900000 7307990003 73181 90000 7318290000 7326909000 8302100000 8409999900 841290 8000 8415909001 8421999900 8431201100 8431492900 84831 09000 8483409000 8483900000 8511802000 8512201900 854430 0001 8544420000 4009221000 4016930000 4016999004 73079 20000 7307990000 7318150021 7318160021 7318220000 732020 1000 8204110000 8409992900 8409996900 8412290022 84139 19000 8415909000 8421299000 8431109000 8467190000 847990 9000 8481209000 8481300000 8481809900 8483302900 84841 00000 8487900000 8536509016 8543709900 8708800000 870891 0000 8708999000 9025901001 9031809901 FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS: 1156824 A 2111524 PESO BRUTO (SEM TAR A): 4.637,269 VOLUMES TOTA IS: 55 N CONTAINER: FFAU5495 902 TARA: 3700 LACRE: MLBR 0354646 GW TOTAL: 4.637,2 69 KG NW TOTAL: 3.767,807 KG CUBE: 9,243 WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF IS PM-15. INTTRA COMMENTS: C APATAZIA PREPAID.(SEVENTY-SIX) 76- CONTAINING PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1157224 QT Y: 15 G.W: 448,650 KG N.W. : 143,970 KG CUBE: 6,150 Z INVOICE: Z01 040779 EXP. : 1157324 QTY: 15 G.W: 616,4 18 KG N.W.: 281,098 KG CUB E: 5,042 Z INVOICE: Z01 0407 80 EXP.: 1157424 QTY: 15 G.W: 658,360 KG N.W.: 315, 380 KG CUBE: 4,765 Z INVOI CE: Z01 040781 EXP.: 1157 524 QTY: 15 G.W: 742,244 KG N.W.: 383,944 KG CUBE: 3,8 51 Z INVOICE: Z01 040776 EXP.: 1157624 QTY: 08 G.W: 239,280 KG N.W.: 76,784 KG CUBE: 3,280 Z INVOICE: Z01 040777 EXP.: 1157724 QTY: 08 G.W: 239,280 KG N. W.: 76,784 KG CUBE: 3,280 Z INVOICE: Z01 040778 DUE: 24BR0012747457 RUC: 4BR04754557200000000000000 000820932 NCM: 8431492900 FREIGHT COLLECT CONTAINER 40 HC - 1 FATURAS : 1157224 A 1157724 PESO BRU TO (SEM TARA): 2.944,232 V OLUMES TOTAIS: 76 N CONTAINE R: MRSU4661290 TARA: 3720 LACRE: MLBR0299570 GW TOTAL: 2.944,232 KG NW TOTAL: 1.27 7,96 KG CUBE: 26,368 WO OD PACKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREAT ED TO MEET THE REQUIREMENTS OF ISPM-15. INTTRA COMMEN TS: CAPATAZIA PREPAID. FREIGHT COLLECT SHIPPER- TE L:(19) 2106-210 0, EMAIL:FRO [email protected] OM, TAXID:CNP J+04.754.557/ 0001-79 CONSIG NEE- TEL:+13 092664488