Kadima S A Export Data

LUNCHBOX PAPER BOARD TK BROWN URB

107979VB HUB UNIT EQUIPPED AD6(AUTOMOBILE MAGNETIC BRAKESSYSTEM PARTS)AUTOMOBILE MAGNETIC BRAKESSYSTEM PARTS)

107979VB HUB UNIT EQUIPPED AD6(AUTOMOBILEMAGNETIC BRAKESSYSTEM PARTS)AUTOMOBILE MAGNETIC BRAKESSYSTEM PARTS)

Plastics; household articles and hygienic or toilet articles

PLASTIC FLOWER POT HS CODE:39 2490000019 BASIC OCEAN FREI GHT:3645 USD CONTAINER PROTEC T ESSENTIAL:75 USD DOCUMENTAT ION FEE - DESTINATION:60 USD ENVIRONMENTAL FUEL FEE:1092 US D PEAK SEASON SURCHARGE:450 U SD PORT ADDITIONALS / PORT DU ES - IMPORT:174 USD TERMINAL HANDLING SERVICE - DESTINATION :735 USDPLASTIC FLOWER POT HS CODE:39 2490000019 BASIC OCEAN FREI GHT:3645 USD CONTAINER PROTEC T ESSENTIAL:75 USD DOCUMENTAT ION FEE - DESTINATION:60 USD ENVIRONMENTAL FUEL FEE:1092 US D PEAK SEASON SURCHARGE:450 U SD PORT ADDITIONALS / PORT DU ES - IMPORT:174 USD TERMINAL HANDLING SERVICE - DESTINATION :735 USDPLASTIC FLOWER POT HS CODE:39 2490000019 BASIC OCEAN FREI GHT:3645 USD CONTAINER PROTEC T ESSENTIAL:75 USD DOCUMENTAT ION FEE - DESTINATION:60 USD ENVIRONMENTAL FUEL FEE:1092 US D PEAK SEASON SURCHARGE:450 U SD PORT ADDITIONALS / PORT DU ES - IMPORT:174 USD TERMINAL HANDLING SERVICE - DESTINATION :735 USD

T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted

RMG : BOYS POLO NECK PIQUE T-SHIRTS 100% POLYESTER KNITTED #104

Plastics; tableware and kitchenware

PLASTIC HOUSEWARE ITEMS HS C ODE:392410 BASIC OCEAN FREI GHT:1215 USD CONTAINER PROTEC T ESSENTIAL:25 USD DOCUMENTAT ION FEE - DESTINATION:60 USD ENVIRONMENTAL FUEL FEE:364 USD PEAK SEASON SURCHARGE:150 US D PORT ADDITIONALS / PORT DUE S - IMPORT:58 USD TERMINAL HA NDLING SERVICE - DESTINATION:2 45 USD

Plastics; household articles and hygienic or toilet articles

DUSTBIN , CLOSET , STOOL , BOT TLE , CUP , BOX , HAMPER HS CODES:392490 - 392410 BASIC OCEAN FREIGHT:1215 USD CONTA INER PROTECT ESSENTIAL:25 USD DOCUMENTATION FEE - DESTINATI ON:60 USD ENVIRONMENTAL FUEL FEE:364 USD PEAK SEASON SURCH ARGE:150 USD PORT ADDITIONALS / PORT DUES - IMPORT:58 USD TERMINAL HANDLING SERVICE - DE STINATION:245 USD

Food preparations; n.e.c. in item no. 2106.10

SMALL ACCORDION PUMP 10 COLI 392490000019 LARGE ACCORDI ON PUMP 12 COLI 392490000019 BALLERINA PUMP 12 COLI 39 2490000019 STAR SINK & BATH S TRAINER 10 COLI 392490000019 SPONGEMATIC 20 COLI 392490 000019 ROUND STRAINER 12 COLI 392490000019 425 CC JAR 20 COLI 701090100000 660 CC JAR 20 COLI 701090100000 314 CC JAR 25 COLI 701090100000 10 5 CC SALT 25 COLI 70109010000 0 PRACTICAL PLATE 20 COLI 39 2410000039 PRACTICAL SPONGE H OLDER 15 COLI 392490000019 M INI ORGANIZER BOX 30 COLI 392 490000019 BOWL NOSTALGIA FLOW ER POT:19 CM - 2 LT 72 COLI 392490000019 BOWL NOSTALGIA F LOWER POT:24 CM - 2,8 LT 72 C OLI 392490000019 BOWL NOSTAL GIA FLOWER POT:29 CM - 9 LT 48 COLI 392490000019 IVY LUX W C BRUSH 25 COLI 392490000019 GEO BATH SET 0,4 LT 40 COLI 392490000019 WC BRUSH SET 40 COLI 392490000019 WC SINGLE BRUSH 8 COLI 392490000019 CL EANING BRUSH WITH HANDLE 30 C OLI 392490000019 COTTON SOFT ROUND MAKE UP PADS 50 PCS 12 6 COLI 300590100019 COTTON S OFT ROUND MAKE UP PADS 100 PCS 130 COLI 300590100019 12 P CS PACK THIN CLOTH HANGER 80 COLI 392490000019 12 PCS PA CK THIN CLOTH HANGER 80 COLI 392490000019 STAR DISHWASHIN G SPONGE 3 PCS 60 COLI 39249 0000019 COMFORT SPONGE 2 PCS 40 COLI 392490000019 STEEL S COURER 3 PCS 25 COLI 3924900 00019 ECO DANTELLA DIVITED OR GANIZER 12 COLI 392490000019 ECO OVAL KITCHEN CIZER BAR 1 50 COLI392490000019 ECO CUP B ASKET 40 COLI 392490000019 TR OUSER HANGER 20 COLI 39249000 0019 5 GRIDS ORGANIZER 30 COL I 392490000019 SHOWER CADDY 80 COLI 392490000019 350 ML MASTER SEAL SQUARE STORAGE CO NTAINER 72 COLI 392410000039 TOTAL : 1.511 COLIS

Rubber and articles thereof

06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR8754881420000000000000000118305006 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR8754881420000000000000000118305006 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR8754881420000000000000000118305006 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR8754881420000000000000000118305006 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR8754881420000000000000000118305006 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050

T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted

RMG : BOYS POLO NECK PIQUE T-SHIRTS 100% POLYESTER KNITTED #104