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Amino-acids, other than those containing more than one kind of oxygen function, and their esters; lysine and its esters; salts thereof

PREPAID CHARGES: BASIC FREIGHT: USD 1,225.00 BUNKER SURCHARGE NOS: USD 550.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 45.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING CHARGES ASSOCIATED S: BRL 32.00 EXPORT DOCUMENTATI

New pneumatic tyres, of rubber

PRECURED TREADPRECURED TREADPRECURED TREAD

Vegetable preparations; peas (pisum sativum), prepared or preserved otherwise than by vinegar or acetic acid, not frozen

------------ CGMU5055863 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84483 PO 103369-021 / COMMAND 34172794 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS------------ TXGU9000545 DESCRIPTION---------20054000 (HS) NCM:20054000 04 CONTAINERS 40 REEFER CONTAINER CONTAINING: 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84480 PO 103369-018 / COMMAND 34172791 GW: 20.332,00 KG NW: 16.320,00 KG DUE: 22BR000448122-2 RUC: 2BR742996602 00000000000000000299053 WOODEN PACKAGE: TREATED AND CERTIFIED REEFER +13 C DUE:22BR000448122-2 AMS: THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL: ACI: HBL: SAOS22027483 CCN: 8120 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ AXIU6108067 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 - FATURA N 84482 PO 103369 / COMMAND 34172793 GW: 20.332,00 KG NW: 16.320,00 KG MASTER BILL REFERENCE: LHV2769923 -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TRIU8176051 DESCRIPTION---------20054000 (HS) NCM:20054000 3400 CARTONS OF COD. 141104 ERVILHA ALDI 12X425G WHOLE KERNEL PEAS ALDI 12/15OZ NCM: 2005.4000 FATURA N 84481 PO 103369-019 / COMMAND 34172792 GW: 20.332,00 KG NW: 16.320,00 KG -------------GENERIC DESCRIPTION-------------CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU OF 13 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT

Textile fabrics; tyrecord of high tenacity yarn of nylon or other polyamides polyesters or viscose rayon

CNPJ MISSING BRAZIL POD CNPJ NUMBER ROLLS TIRE, HOSE OR BELTING FABRIC NCM: 5902

Amino-resins, phenolic resins and polyurethanes, in primary forms

DRUMS LOADED INTO 1 40 CONTAINER(S) PAPI(TM) 27 POLYMERIC MDI 250 KG DRUM NCM:3909 MERCADORIA DESTINADA A LOCALFRIO FREIGHT PREPAID 0040302984 4006631493 ETUS10019435432 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: PH NO.:5511 55043400 FAX :011551155043401 E-MAIL :BDPIMPORTS BDPINT.COM WOODEN PACKING: TREATED AND CERTIFIED (O MATEFOI TRATADO E/OU FUMIGADO E CERTIFICADO)

Polymers of ethylene, in primary forms

BAGS/17 PALLETSBAGS/17 PALLETSBAGS/18 PALLETSEC1924AA, 80000211 TRUCOAT NCM: 3901 BAGS/18 PALLETSBAGS/17 PALLETS

Miscellaneous edible preparations

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1 CONTAINER 40 HC CONTAINING: 2.180 UNITS MOTORCYCLE TIRES NCM: 4011.40.00 INVOICE: TECH/EXP-0297BR DUE: 22BR000213533-5 RUC: 2BR02859316200000000000000000143593 / FOB - PORTO DE SANTOS WOODEN PACKAGE: NOT APPLICABLE WOODEN PACKAGE: NOT APPLICABBLE

Miscellaneous chemical products

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 CONTAINER 40HC CONTAINING 3.800 UNITS MOTORCYCLE TIRES AND PROMOTIONAL MATERIAL NCM: 4011.40.00 7304.39.10 4011.40.00 INVOICE: TECH/EXP-0231BR INCOTERM: FOB - PORTO DE SANTOS DUE: 21BR001383307-1 RUC: 1BR02859316200000000000000000923632 INCOTERM: CFR SAN JUAN PUERTO RICO WOODEN PACKAGE: NOT APPLICABLE

Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints and varnishes; putty and other mastics; inks

03 CONTAINERS OF 40HC WITH 3240 BAGS CONTAINIKERRYLAC 900 SS 25KG COD 20524030 INVOICES : 900630268, 900630269, 900630267 SALES ORDER: 18096988 RUC: 1BR02332686200000000000000000406988 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 81.000,000 KG GROSS WEIGHT: 81.972,000 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000406988 FREIGHT AS PER AGREEMENT FREIGHT PREPAID03 CONTAINERS OF 40HC WITH 3240 BAGS CONTAINIKERRYLAC 900 SS 25KG COD 20524030 INVOICES : 900630268, 900630269, 900630267 SALES ORDER: 18096988 RUC: 1BR02332686200000000000000000406988 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 81.000,000 KG GROSS WEIGHT: 81.972,000 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000406988 FREIGHT AS PER AGREEMENT FREIGHT PREPAID03 CONTAINERS OF 40HC WITH 3240 BAGS CONTAINIKERRYLAC 900 SS 25KG COD 20524030 INVOICES : 900630268, 900630269, 900630267 SALES ORDER: 18096988 RUC: 1BR02332686200000000000000000406988 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 81.000,000 KG GROSS WEIGHT: 81.972,000 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000406988 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

Other made-up textile articles; sets; worn clothing and worn textile articles; rags

... 190190 (HS)03 CONTAINERS OF 40HC WITH 6360 BAGS CONTAINIKERRYLAC 900 SS 12.5KG COD 20556791 INVOICES : 900629831, 900629832, 900629890 SALES ORDER: 18096990 DUE: 21BR000611257-7 RUC: 1BR02332686200000000000000000403812 NCM: 19019090 NALADI: 19019090 NET WEIGHT: 79500,000 KG GROSS WEIGHT: 80851,500 KG WOODEN PACKAGE: NOT APPLICABLE RUC:1BR02332686200000000000000000403812 DUE:21BR000611257-7 190190 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID... 190190 (HS)