Global Import Data for commodities Under HS Code 111488

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

(SEVENTY-NINE) 79- CONTAININ G PIECES AND TRACTOR PARTS A S FOLLOW: EXP.: 1148824 Q TY: 15 G.W: 2.418,707 KG N .W.: 1.892,150 KG CUBE: 4,39 4 Z INVOICE : Z01 040603 EXP.: 1148924 QTY: 15 G.W: 1.905,096 KG N.W.: 1.498,04 8 KG CUBE: 3,725 Z INVOICE : Z01 040598 EXP.: 11490 24 QTY: 15 G.W: 3.013,780 KG N.W.: 2.260,566 KG CUBE: 6,028 Z INVOICE : Z01 040599 EXP.: 1149124 QTY: 13 G.W: 2.544,783 KG N.W.: 1.92 6,636 KG CUBE: 4,978 Z INV OICE : Z01 040600 EXP.: 2 108224 QTY: 11 G.W: 904,883 KG N.W.: 656,569 KG CUBE: 2,093 Z INVOICE : Z01 040601 EXP.: 2108324 QTY: 10 G.W: 1.467,105 KG N.W.: 1.14 6,841 KG CUBE: 2,835 Z INV OICE : Z01 040602 DUE: 24 BR001226812-5 RUC: 4BR0 4754557200000000000000 00079 0399 NCM: 8412211000 ,8415909001,8431 491000,8431 492900,84314929 01,848330290 0,8483409000,8 503009000,854 4300001,39269 09000,49089000 01,848390000 0,7318290000,84 14903900,39 17310000,4009221 000,401699 9000,4818200000,7 307920000 ,7307990000,731815 0021,731 8220000,8204110000, 8205590 005,8205590000,84099 92900, 8409995900,8409999900 ,8412 908000,8413302000,8413 6011 00,8413919000,842123000 0,8 421999900,8481209000,848 14 00000,8481809202,84818099 0 3,8481909000,8483309000,85 06103900,8512900000,853650 9004,8536699000,8536909000 ,8544420000,8544490000,870 8291900,8708999000,9026201 0 00,9026901000,9031809900, 90 32899000,4016930000,7318 160 021,8412211091,84133090 00,8 414902000 CONTAINER 40 HC - 1 FATURAS: 1148824 A 2108 324 PESO BRUTO (SEM TARA): 12.254,354 VOLUMES TOTAIS: 79 N CONTAINER: TRHU8030422 TARA: 3700 LACRE: MLBR0356 189 FREIGHT COLLECT GW TOTAL: 12.254,354 KG NW TOTAL: 9.380,810 KG CUB E: 24,053 WOOD PACKAGING MATERIALS HAVE BEEN FUMIGATE D OR HEAT TREATED TO MEET TH E REQUIREMENTS OF ISPM-15. INTTRA COMMENTS: CAPATAZIA PREPAID. FREIGHT COLL ECT SHIPPER- TEL:(19) 2106-2 10 0, EMAIL:FROIS.LUANA@CAT. C OM, TAXID:CNPJ+04.754.557/ 0001-79 CONSIGNEE- TEL:+13 092664488(SEVENTY-EIGHT) 78- CONTAINI NG PIECES AND TRACTOR PARTS AS FOLLOW: EXP.: 1145224 QTY: 15 G.W: 1.151,335 KG N.W.: 661,219 KG CUBE: 2,509 Z INVOICE : Z01 040524 EXP.: 1145324 QTY: 01 G.W: 1.038,002 KG N.W.: 1.038,001 KG CUBE: 2,329 Z INVOICE : Z01 040525 EXP.: 114542 4 QTY: 15 G.W: 1.386,921 KG N.W.: 885,818 KG CUBE: 3,9 38 Z INVOICE : Z01 040526 EXP.: 1145524 QTY: 04 G.W : 173,128 KG N.W.: 122,766 K G CUBE: 0,459 Z INVOICE : Z01 040531 EXP.: 2105524 QTY: 01 G.W: 1.937,601 KG N.W.: 1.715,999 KG CUBE: 1,9 92 Z INVOICE : Z01 040527 EXP.: 2105624 QTY: 15 G.W : 2.095,499 KG N.W.: 1.708,7 74 KG CUBE: 3,089 Z INVOIC E : Z01 040528 EXP.: 2105 724 QTY: 15 G.W: 3.929,300 K G N.W.: 3.590,205 KG CUBE: 3,333 Z INVOICE : Z01 04052 9 EXP.: 2105824 QTY: 12 G.W: 1.584,380 KG N.W.: 1.2 45,003 KG CUBE: 4,109 Z IN VOICE : Z01 040530 DUE: 2 4BR001226144-9 RUC: 4BR 04754557200000000000000 0007 89895 NCM: 8431492900,8 483401000,8483 900000,850300 9000,84834010 92,8412908000, 8415909001,8 419909000,84314 91000,84122 11000,4009429000 ,731815002 2,7318190000,7318 290000,82 04110000,820420000 0,820559 0005,8302100000,840 9992900 ,8409999900,84122110 91,841 2290022,8413919000,84 14903 900,8421999900,8467890 000, 8479899903,8481209000,8 481 809900,8481909000,848310 90 00,8544420000,8708800003, 8 708999000,9025199002,90319 09000,9603900002,400922100 0,7318160021,8504311903,39 17390001,7009100001,732690 9001,7326909000,8414801100 , 8421230000,8479909002,851 14 00001,8544300001,8708291 900 ,8708409000,8708910000 CO NTAINER 40 HC - 1 FATURAS: 1 145224 A 2105824 PESO BRUTO (SEM TARA): 13.296,166 VOL UMES TOTAIS: 78 N CONTAINER: MRSU4422150 TARA: 3720 LA CRE: MLBR0356110 FR EIGHT COLLECT GW TOTAL: 1 3.296,166 KG NW TOTAL: 10.96 7,785 KG CUBE: 21,758(FIFTY-EIGHT) 58 - CONTAININ G PIECES AND TRACTOR PARTS A S FOLLOW: EXP.: 1147724 Q TY: 15 G.W: 3.369,838 KG N .W.: 2.470,685 KG CUBE: 8,45 6 Z INVOICE : Z01 040570 EXP.: 1147824 QTY: 10 G.W: 1.480,596 KG N.W.: 1.084,94 7 KG CUBE: 4,084 Z INVOICE : Z01 040571 EXP.: 11479 24 QTY: 11 G.W: 2.582,852 KG N.W.: 2.205,349 KG CUBE: 3,546 Z INVOICE : Z01 040572 EXP.: 2107424 QTY: 01 G.W: 1.465,002 KG N.W.: 1.38 8,002 KG CUBE: 0,133 Z INV OICE : Z01 040573 EXP.: 2 107524 QTY: 10 G.W: 3.254,73 7 KG N.W.: 2.720,519 KG CU BE: 3,717 Z INVOICE : Z01 04 0574 EXP.: 2107624 QTY: 1 1 G.W: 2.102,295 KG N.W.: 1.635,222 KG CUBE: 3,751 Z INVOICE : Z01 040575 DUE: 24BR001226484-7 RUC: 4BR04754557200000000000000 000790164 NCM: 392 6909000,4908900001,7318 2900 00,8431492900,84834010 00,84 83409000,8483509000,4 016999 002,8414903900,84159 09001,4 908900000,848310900 0,848390 0000,8544420000,84 31492901, 8483401092,481820 0000,84099 99900,8412908000 ,8413501000 ,8414802100,848 2201000,8708 999000,8205590 005,840999150 0,8431201100, 8479899903,848 3302900,8483 409002,87087010 01,94019900 00 CONTAINE R 40 HC - 1 FATURAS: 1147724 A 2107624 PESO BRUTO (SEM T ARA): 14.255,320 VOLUMES T OTAIS: 58 N CONTAINER: MRSU5 296102 TARA: 3720 LACRE: M LBR0356053 FREIGHT COLLECT GW TOTAL: 14.255, 320 KG NW TOTAL: 11.504,724 KG CUBE: 23,687 WOOD PA CKAGING MATERIALS HAVE BEEN FUMIGATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF IS PM-15. INTTRA COMMENTS: C APATAZIA PREPAID.