Gramarcal Granitos Marmores E Export Data from Jamaica

Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape

SLABS OF GRANITE

Lac; gums, resins and other vegetable saps and extracts

02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit, nut or vegetable juices of heading no. 2009

OTHER NON-ALCOHOLIC BEVERAGES NOT INCLUDING FRUIT OR VEGETA

Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone

------------ APZU3294248 DESCRIPTION---------(ONE) CONTAINER 20 DRY BOX WITH POLISHED SLABS OF STONES, AS FOLLOWS: 07 BUNDLES ST. MIGUEL POLISHED 2CM 153,93M2 ST. MIGUEL POLISHED 2CM 212,91M2 62 SLABS INVOICE: 12561/21 - PO EMRIO0009-0121 NCM: 6802.93.90 HTS CODE: 6802.90 DU-E : 21BR0000648912 WOODEN PACKAGE: TREATED AND CERTIFIED MASTER BL REF:SSZ0869923 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 95.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,100.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 65.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT

Lac; gums, resins and other vegetable saps and extracts

------------ TRHU1173885 DESCRIPTION---------680293 (HS) 01 X 20 DRY BOX CONTAINER SAID TO CONTAIN SLATILES OF BRAZILIAN GRANITE. 08 BUNDLES AND 08 BOXES PO 46624 75 POLISHED SLABS 02CM OF ITAUNAS (FIRST) 440 M2 40 POLISHED TILES 02CM OF ITAUNAS 0,400 M2 WOODEN PACKAGE USED: TREATED AND CERTIFIED RUC: 1BR324765252021155 NCM: 1BR324765252021155 MRUC: 1BR284564232GRUPOBRASIVIX46 NW: 25.029,600 KG DU-E: RUC: 1BR324765252021155 MRUC: 1BR284564232GRUPOBRASIVIX46 RUC:REF. 21155,1BR324765252021155,MRUC: 1BR284564232GRUPOBRASIVIX46 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL SSZ1079052 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT

Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths

FREIGHT COLLECT 1140 BOXES IN TOTAL ON 18 PALLETS OF CERAMIC GROSS WEIGHT : 19926 KGS HS CODE :6902300 ALSO NOTIFY:B GLOBAL LOGISTICS INC 240 KENT AVE BROOKLYN UNITED STATES

Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit, nut or vegetable juices of heading no. 2009

OTHER NON-ALCOHOLIC BEVERAGES NOT INCLUDING FRUIT OR VEGETA

Wadding, felt and nonwovens; special yarns; twine, cordage, ropes and cables and articles thereof

FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 5.694 CARTONS INSIDE OF 22 PACKAGES CONTAINING: STATIONARY ARTICLES C-LINE PO 4001642 COMMERCIAL INVOICE: 100/22 DU-E: 22BR000590448-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE

Cork and articles of cork

FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 4.558 CARTONS INSIDE OF 27 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001643 COMMERCIAL INVOICE: 101/22 DU-E: 22BR000590582-4 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE

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

FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40 HC CONTAINER WITH 3.620 CARTONS INSIDE OF 35 PALLETS CONTAINING: STATIONARY ARTICLES C-LINE PO 4001609 COMMERCIAL INVOICE: 099/22 DU-E: 22BR000590580-8 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE