Harman Do Brasil Industria Eletroni Ca E Participacoes Ltda Export Data from Jamaica

Selenium

73 BOXES IN 1 PALLETS WITH SUPER TWEETERS ST360 PRO DRIVER D360 PRO TITANIUM DRIVER D3505TI ND 8R DRIVER D2500TI ND 8R SUPER TWEETERS ST400 BLK REPAIR RPST360 PRO SELENIUM REPAIR RPD360 PRO SELENIUM REPAIR JBL RPD3300TI SELENIUM REPAIR JBL RPD220TI-8R SELENIUM REPAIR JBL RPST400 SELENIUM WOOFER 8WP300 COMMERCIAL INVOICE 075 21 FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM: 8518.29.90 8518.90.10 DU-E: 21BR001046854-2 G.W: 350,000 KGS N.W: 257,708 KGS WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZ2107678-4 SCAC CODE MSBG NCM HTS FREIGHT COLLECT ON BOARD EXPRESS RELEASE

Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass

93,600 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 75 ML DE CAPACIDAD 7,200 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100.0 ML DECAPACIDAD NCM:7010FREIGHT COLLECT 98,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701052,500 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 6,336 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO S/DECORADO CON 75 ML DE CAPACIDAD 25,600 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701056,350 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 22,176 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD 26,880 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 75 ML DE CAPACIDAD NCM:701070,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701070,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD TOTAL DE PALLETS 393 PALLETS DE MADERA FUMIGADOS MERCANCIA DESTINADA A ENTREPUESTO ADUANEIRO NCM:701098,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701098,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701070,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701049,140 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50.00 ML DECAPACIDAD 52,920 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50.00 ML DECAPACIDAD 19,200 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD NCM:7010

Nickel and articles thereof

------------ MAGU2338202 DESCRIPTION----------------------GENERIC DESCRIPTION-------------POLYMER Z 495.2 NET WEIGHT : 22.00 MT PURCHASE ORDER CHEMISTAR 142476(1ST) INVOICE NO. AND DATE : 20110095 NOVEMBER 30, 2020 WOODEN PACKAGE : NOT APPLICABLE ( NOT USED) 30 DAYS FREE DETENTION AND DEMURRAGE AT DESTINATION PORT NCM NO: 3906.90.19 OFT USD 2300 DTHC BRL 750 +KOREA 06092TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 CNPJ : 00003516000190 TEL : +55(11) 4158-9158 YOUR REF.: JAQUES PINTO FREIGHT PREPAID MARKINGS: ONE (1) FLEXI TANK INTO ONE (1) 20FT CONTAINER

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)

Iron or non-alloy steel, angles, shapes and sections

------------ FFAU4261807 DESCRIPTION---------BOX STEEL BEAM 1 WOOD BOX NCM: 7216 INVOICE: 516383 WOOD PACKING: TREAT CERTIFIED CEP:04551-080 CNPJ:11.233.216/0001-13 -------------GENERIC DESCRIPTION-------------

Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight

350691 (HS) 1 X 20 DRY WITH FLEXITANK 1 FLEXITANK ROBOND PS-2001 BULK CODE: 10091260 NCM: 3506 ORDER NUMBER: 0113460276 CUSTOMER ORDER NUMBER: 4347 WOODEN PACKAGE: NOT APPLICABLEFREIGHT PREPAID 350691 (HS) 1 X 20 DRY WITH FLEXITANK 1 FLEXITANK ROBOND PS-2001 BULK CODE: 10091260 NCM : 3506 ORDER NUMBER: 0113460276 CUSTOMER ORDER NUMBER: 4347 WOODEN PACKAGE: NOT APPLICABLE