C Z Comercio Exportacao E Importacao De Cafe Ltda Export Data from Jamaica

Sulphates; alums; peroxosulphates (persulphates)

GREEN COFFEE BEANS02X20 CONTAINERS CONTAINING: 640 BAGS BRASIL NY 2/3 SS GC 17/18 SHIPPED ON BOARD NET WEIGHT: 38400,00KGS GROSS WEIGHT: 38720,00 KGS FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG RUC: 1BR245873112FGC81121 NCM: 0901111000 FCL/FCL SHIPPER REF: FGC 811/21 REF: WBI P-23170 / FGC 811.21 / CHC 2833A SERVICE CONTRACT :EURC1000193 SHIPPER S FDA NUMBER: 14247367008 THIRD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: [email protected] CONTINUE SHIPPER: TEL: (35) 3229-5500 CONTINUE CONSIGNEE AND NOTIFY: CONTACT NAME: ROBIN CONTINUE SECOND NOTIFY: [email protected]

Wood; of eucalyptus (Eucalyptus spp.), in the rough, whether or not stripped of bark or sapwood, or roughly squared, untreated

AD ROUGH SAWN EUCALYPTUS WOOD5 HIGH CUBE 40 CONTAINER(S) CONTAINER CONTAINING: 110 BUNDLES OF 1,080 PIECES OF AD ROUGH SAWN EUCALYPTUS WOOD IN WOODEN PACKAGES (TREATED AND CERTIFIED) RUC 1BR37463801200000000000000000599985 DUE: 21BR0009044017 NCM: 44039800 REFERENCE: NC 0105/21 GROSS WEIGHT: 110,250.000 KG NET WEIGHT: 110,000.000 KG SHIPPER DETAILS: WWW.NCFORESTBUSINESS.COM FREIGHT COLLECT FREIGHT AS PER AGREEMENT AD ROUGH SAWN EUCALYPTUS WOODAD ROUGH SAWN EUCALYPTUS WOODAD ROUGH SAWN EUCALYPTUS WOODAD ROUGH SAWN EUCALYPTUS WOOD

Salt; sulphur; earths and stone; plastering materials, lime and cement

02X20 CONTAINERS CONTAINING: 640 BAGS BRASIL GRINDERS 13+ NET WEIGHT: 38400,00 KGS GROSS WEIGHT: 38720,00 KGS RUC: 1BR245873112SSZ1030173 NCM: 0901111000 FCL/FCL SHIPPER REF: FGC 748/21 REF: WBI P-22913 / FGC 748.21 / CHC 2595C SERVICE CONTRACT : 21-0141 SHIPPER S FDA NUMBER: 14247367008 THIRD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES COMMODITY.CH CONTINUE SHIPPER: TEL: (35) 3229-5500 CONTINUE CONSIGNEE AND NOTIFY: CONTACT NAME: ROBIN CONTINUE SECOND NOTIFY: CURTIS CAPEHORNCOFFEE.COM 2ND NOTIFY:CAPE HORN COFFEES, INC 191 UNIVERSBLVD, 515 DENVER, CO 80206 PHONE: (541) 968 EMAIL: MARTHA CAPEHORNCOFFEE.COM FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYCOMMODITY SUPPLIES AG GREEN COFFEE BEANS RUC:1BR245873112SSZ103017302X20 CONTAINERS CONTAINING: 640 BAGS BRASIL GRINDERS 13+ NET WEIGHT: 38400,00 KGS GROSS WEIGHT: 38720,00 KGS RUC: 1BR245873112SSZ1030173 NCM: 0901111000 FCL/FCL SHIPPER REF: FGC 748/21 REF: WBI P-22913 / FGC 748.21 / CHC 2595C SERVICE CONTRACT : 21-0141 SHIPPER S FDA NUMBER: 14247367008 THIRD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES COMMODITY.CH CONTINUE SHIPPER: TEL: (35) 3229-5500 CONTINUE CONSIGNEE AND NOTIFY: CONTACT NAME: ROBIN CONTINUE SECOND NOTIFY: CURTIS CAPEHORNCOFFEE.COM 2ND NOTIFY:CAPE HORN COFFEES, INC 191 UNIVERSBLVD, 515 DENVER, CO 80206 PHONE: (541) 968 EMAIL: MARTHA CAPEHORNCOFFEE.COM FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYCOMMODITY SUPPLIES AG GREEN COFFEE BEANS RUC:1BR245873112SSZ1030173

Miscellaneous edible preparations

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYBY COMMODITY SUPPLIES AG 01 CONTAINER 20 CONTAINING 20 BIG BAGS OF BRAZILIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2334 20 SUPERSACKS GRINDERS 13+ NCM: 0901.11.10 FCL/FCL SERVICE CONTRACT

Miscellaneous edible preparations

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYCOMMODITY SUPPLIES AG. 01 CONTAINER 20 CONTAIN 320 BAGS OF BRAZILIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2345 320 BAGS NY 2/3 MTGB SS FC NCM: 0901.11.10 FCL/FCL SERVICE CONTRACT 20-0141

Miscellaneous edible preparations

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYBY COMMODITY SUPPLIES AG 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZILIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2318 320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FCL SERVICE CONTRACT 20-0141

Chalk

FREIGHT AS PER AGREEMENT FREIGHT - PAYABLE ELSEWHERE AT HAMBURG, GERMACOMMODITY SUPPLIES AG 02 X 20 - FCL/FCL CONTAINERS, CONTAIN: 640 - SIX HUNDRED AND FORTY BAGS OF 60 KG NETARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF: WBI P-22826 / FGC 709.20 / CHC 250SHIPPER FDA NR.: 14801215818 NET WEIGHT: 38.400 KGS GROSS WEIGHT: 38.720 KGS HS: 090111 NCM: 0901.11.10 DU-E : 21BR000831680-3 RUC : 1BR05438377200000000000000000552187 SERVICE CONTRACT : 21-0141 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) . RUC:1BR05438377200000000000000000552187 DUE:DU-E 21BR000831680-3 090111 (HS)ARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF.: WBI P-22827 / FGC 710.20 / CHC 25090111 (HS) 2ND NOTIFY:CAPE HORN COFFEES, INC. 191 UNIVERBLVD, 515 DENVER, CO 80206 - UNITED STATES PHONE: (541)986 -1501 EMAIL: MARTHA CAPEHORNCOFFEES.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG. ROOSSTRASSE 53 CH-8832 WOLLERAU-SWITZERLAND PHONE:+41-44-807 44 44 FAX: + 41-44 -807 44 5MAIL:COMMODITYSUPPLIES COMMODITY.CH

Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm

------------ CMAU4618917 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- UETU5518308 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 TOTAL PKGS 139 PK -------------GENERIC DESCRIPTION------------------------- BMOU6395790 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- SEGU6276910 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: SSZ0899663 -------------GENERIC DESCRIPTION------------------------- SEGU5021807 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- ECMU9548878 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- CMAU5331536 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION-------------

Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface)

1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS:7PACKAGES / 36 SLABSSTONE SLABSRUC: 4BR051017 28200000000000000001658924NCM: 6802.91.00, 6802.99.90HS: 680291, 680299INVOICE(S): 10028/2024PO(S): 1062945WOODEN DECLARATION: TREATED AND CERTIFIED

Cereals

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER 40HC SAID TO CONTAIN: 1042 BOXES WITH WOODEN FURNITURE DELIVERY TERMS: FOB NCM: 9403.6000, 9403.4000 1BR02980353200000000000000000214521 WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02980353200000000000000000214521 94036000 (HS) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL : SSZ0938077