Brazil Wind Log Ag Int De Cargas Ltda Export Data from Jamaica

Explosives; pyrotechnic products; matches;pyrophoric alloys; certain combustible preparations

01 CONTAINER 40HC 36 CARTON BOXES, 10WOODEN PALLETS AND 36 PACKAGES 360 UNIT PLASTIC BAGS - CODE BLN 6726 INVOICE: 081-2021 DU-E: 21BR001357996-5 RUC: 1BR43601467200000000000000000906991 NCM: 3923.21.90 PO PC 53692 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED

Oral or dental hygiene preparations; including fixative pastes and powders; yarn used to clean between the teeth (dental floss), in individual retail packages

FREIGHT PREPAID 330610 (HS) TOOTHPASTE ON 10 WOODEN PALLETS TREATED AND CERTIFIED 4715.700 KGS/11.922 M3 INVOICE:A-0241692 SHIPMENT:2457005104 NCM:3306 SHIPPER- TAXID:RFC+DGF9206 01FY6 CONSIGNEE- TAXID:CNP J+10.228.777/0002-42 NOTIF Y PARTY- CONTACT:SSZ.OFRDO CALERT DHL.COM, TEL:+55133 2132000, EMAIL:SSZ.OFRDOCA LERT DHL.COM, TAXID:CNPJ+1 0.228.777/0002-42

Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid

ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. INKS FREIGHT PREPAID PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 407.00 OCEAN FREIGHT ALL IN: EUR 1,855.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: BRL 780.00 CONTAINER MAINTENANCE CHARGE A: BRL 155.00 IMPORT DOCUMENTATION FEES: BRL 460.00 NCM:3215 TREATED AND CERTIFIED NIMP15 STC 07 STEEL DRUMS OF PRINTING INKS INK BLACK BPN02S 860 KG INVOICE 22008928RI ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT: CHEM +8618132480585 ORDER 22001379SE PIMP 15129 CPT MANAUS AS DECLARED BY THE SHIPPER CONTACT:MAO.OFRDOCALERT DHL.COM, TEL:+559221217900, EMAIL:MAO.OFRDOCALERT DHL.PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQN.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: SOLVANT BLACK 46

Aluminium casks, drums, cans, boxes etc (including rigid, collapsible tubular containers), for materials other than compressed, liquefied gas, 300l capacity or less, lined, heat-insulated or not

FREIGHT PREPAID PREPAID CHARGES: OCEAN FREIGHT ALL IN: EUR 1,185.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: BRL 780.00 CONTAINER MAINTENANCE CHARGE A: BRL 130.00 IMPORT DOCUMENTATION FEES: BRL 415.00 NCM: 7612 + 8212 8 METALIC CRATES CAIXAS METALI

Lac; gums, resins and other vegetable saps and extracts

TSE25, TSE40, TSE35 PREPAID CHARGES: BASIC FREIGHT: USD 10,475.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 804.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 52.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 115.00 CONTAINER INSPECTION FEES AND : USD 45.00 FREIGHT PREPAID 39202019 (HS) NCM:39202019 01 CONTAINER 40 HC WITH: 132 ROLLS ON 50 PALLETS CONTAINING: BOPP POLYPROPILENE FILM G.W: 22.490,500 KG N.W: 19.660,360 KG DU-E: 22BR000715559-8 RUC: 2BR03206039 200000000000000000475548 NCM: 3920.2019 WOODEN PACKAGE: TREATED AND CERTIFIED

Articles of apparel and clothing accessories, not knitted or crocheted

FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE 90192000 MASK 53830 PIECES INVOICE(S):967011152/967011151 90192000 (HS) TOTAL PKGS 629 PK 2ND NOTIFY: PCT PANAMA NOTIFY PARTY PHILIPS RESPIRONICS NAM/LATAM 9F, TORRE V AVE LA ROTONDA BUSINESS PARK CENTER PANAMA CITY, PA

in blocks, slabs or bars, (not filled), weighing 2kg or less

01 CONTAINER 40 HC CONTAINING 486 PCS OF SOLID WOOD PINE FURNITURE IN 924 BOXES AS PER ECIS 5711 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CREDIT, SCS-C OC-009520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYAG GRSSENWEG 15 PRATTELN CH 4133 SEAWAYB ILL NET WEIGHT: 14.022,580 KG DU-E : 2 4BR001170462-2 RUC : 4BR818341522000000 0000 0000000753542 CONTINUED NOTIFY 1 ATTN: CUSTO MS DEPARTMENT [email protected] PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES. [email protected] PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITEDSTATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL @EXPEDITORS.COM PHONE: 610 534 2590 REFERENCETYPE (ABT) - 940360 24BR001170462-2 4BR81834 152200000000000000000753542

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

01 CONTAINER 40 HC CONTAINING 616 PCS OF SOLID WOOD PINE FURNITURE IN 616 BOXES AS PER ECIS 5707 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CREDIT, SCS-C OC-009520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYAG GRSSENWEG 15 PRATTELN CH 4133 SEAWAYB ILL NET WEIGHT: 16.632,000 KG DU-E : 2 4BR001170628-5 RUC :4BR81834152200000 000000 000000753666 CONTINUED NOTIFY 1 ATTN: CUSTOM S DEPARTMENT [email protected] PHONE:484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA A CCOUNT IKEAARRIVALNOTICES. [email protected] P HONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 REFERENCE TYPE (ABT) - 940360 24BR001170628-5 4BR81834152200000000000000000753666

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

01 CONTAINER 40 HC CONTAINING 616 PCS OF SOLID WOOD PINE FURNITURE IN 616 BOXES AS PER ECIS 5710 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CREDIT, SCS-C OC-009520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYAG GRSSENWEG 15 PRATTELN CH 4133 NET WEIGHT: 16.632,000 KG DUE:24BR0011707494 R.U.C.:4B R81834152200000000000000000753742 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES. [email protected] PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORSINTERNATIONAL PHL 519 KAISER DR STE A FOLCRO FT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 REFERENCE TYPE (ABT) - 940360 24BR001170749-4 4BR81834152200000000000000000753742

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

01 CONTAINER 40 HC CONTAINING 557 PCS OF SOLID WOOD PINE FURNITURE IN 734 BOXES AS PER ECIS 5743 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CREDIT, SCS-C OC-009520 288 PCS OF IVAR SHELVING UNIT 80X3 0X83 PINE IN 288 BOXES AS PER ECIS 5743 400 PCS OF IVAR SHELF 42X50X18 PINE IN 400 BOXES A S PER ECIS 5743 PRODUCT FROM WELL MANAGED FO RESTS. FSC 100%, SCS-COC-009520 THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BO ARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRSSENWEG 15 PRATTELN CH 4133 SEAWAYBILL NET WEIGHT: 1 7.145,690 KG DUE:24BR0011295404 R.U.C.:4BR818 34152200000000000000000727628 CONTINUED NOTI FY 1 ATTN: CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES. [email protected] PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 53 4 2590 REFERENCE TYPE (ABT) - 940360 24BR001129540-4 4BR81834152200000000000000000727628