Industria Grafica Latinoamerica Export Data from Jamaica

Paper and paperboard; labels or all kinds, printed

ETIQUETAS IMPRESAS PARA ENVASES DE BEBIDAS PO 4510151456 4510188632 4510218234 451024561HS CODE 48 21 10 IG011193017717 ALL CHARGES MUST BE COLLECTETIQUETAS IMPRESAS PARA ENVASES DE BEBIDAS PO 4510151456 4510188632 4510218234 451024561HS CODE 48 21 10 IG011193017717

Essential oils and resinoids; perfumery, cosmetic or toilet preparations

RFI-PENDING CONTAINER NEED TO LINK CNTR MISSING IN LARA TANKS 2931909051 (HS) TEAL NEAT ISO UN3394 , ORGANOMETALLIC SUBSTANCE, LIQUID, PYROPHORIC,WATER-REACTIVE (TRIETHYLALUMINUM) , CLASS 4.2 , (4.3) , PG I , PLACARD/LABEL 4.2 , PLACARD/SUB-LABEL 4.3 , EMS FGSM (TRIETHYLALUMINUM) IMCO NUMBER:4.2 SERIAL NUMBER:3394 PACKAGE GROUP:1 NCM 2931.00.69 MERCADORIA DESTINADA A MARIMEX SANTOS WOODEN PACKAGE NOT APPLICABLE SHIPPER OWNED ISOTANK 2931909051 EMERGENCY CONTACT CHEMTREC 703-527-3887 OR 800-424-9300 I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBE ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLEDPLACARDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABINTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS. SIGNED: DEISY CASERES DATED: 3/21/22 CONSIGNEE CONTINUED: 13148-000 SAO PAULO BRAZIL TEL:55 5511 45918980 NOTIFY PARTY CONTINUED: 13148-000 SAO PAULO BRAZIL TEL:55 5511 45918980 SHIPPERS OWNED CONTAINER PSN: ORGANOMETALLIC SUBSTANCE, LIQUID, PYROPHORIC, WATER-REACTIVE UN NUMBER: 3394 - IMDG CLASS: 4.2 (4.3) - PG:CHEMICAL NAME: TRIETHYLALUMINUM

Furniture; wooden, other than for office, kitchen or bedroom use

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1308 CARTONS WITH 1158 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800076672, 06800077279, 06800077575, 068 00077595, 06800077611, 06800077688, 06800077727, 06800077767, 06800077790, 06800077810, 06800077831, 06800077939, 06800077977 CONSIGNME NT ID # ECIS6399 // 1158 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 20824 D.U.E.: RUC:4BR82767641220824 NCM/HS CODE: 94036000, 94035000 NET WEIGHT: 16.088,95 KGS FREIGHT PREPAID CONTRACT N:THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REF ERENCE TYPE (ABT) - 94036000, 94035000 ..

Furniture; wooden, other than for office, kitchen or bedroom use

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1160 CARTONS WITH 940 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800077414, 06800077552, 06800077627, 06800077650, 06800077688, 06800077727, 06800077746, 06800077810, 06800077831 CONSIGNMENT ID # ECIS6378 // 940 PIECES WITH FSC - MIX CRED IT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 19224 DU-E: RUC:4BR82767641219224 NCM/HSCODE: 94036000 NET WEIGHT: 15.226,68 KGS FRE IGHT PREPAID CONTRACT N: THERE IS NO RAW WOODINSIDE THE CONTAINER / WOODEN PACKAGE :NOT A PPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..

Furniture; wooden, other than for office, kitchen or bedroom use

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1138 CARTONS WITH 962 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800077301, 06800077414, 06800077439, 06800077461, 06800077595, 06800077627, 06800077688, 06800077767, 06800077831, 06800077912, 06800077939 CONSIGNMENT ID # ECIS6398 // 962 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 20724 D.U.E.: RUC:4BR82767641220724 NCM/HS CODE: 94036000 NET WEIGHT: 15.205,09 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..

Furniture; wooden, other than for office, kitchen or bedroom use

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1144 CARTONS WITH 974 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800076347, 06800076399, 06800076615, 06800076648, 06800076714, 06800076766, 06800076927, 06800077000, 06800077060, 06800077140, 06800077279 CONSIGNMENT ID # ECIS6359 // 974 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 17324 DU-E: RUC:4BR82767641217324 NCM/HS CODE: 94036000, 94035000 NET WEIGHT: 16.324,70 KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE(NOT USED) REFERENCE TYPE (ABT) - 94036000, 94035000 ..

Furniture; wooden, other than for office, kitchen or bedroom use

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1110 CARTONS WITH 840 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075371, 06800075423, 06800075464, 06800075843, 06800075395, 06800075264 CONSIGNMENTID # ECIS6202 // 840 PIECES WITH FSC - MI X CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431.INVOICE NO 081-24 DU-E: RUC:4BR8276764120812 4 NCM/HS CODE: 94036000 NET WEIGHT: 15.202,95KGS FREIGHT PREPAID CONTRACT N: THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REFERENCE TYPE (ABT) - 94036000 ..

Lead oxides; red lead and orange lead

ORANGE PULP ORANGE PULP

Ores, slag and ash

TWO) CONTAINERS 40HC FCL FCL (2640) CARTONS WITH 27700,00 KILOS OF GUAVA PASTE DULZURA BORINCANA 24X14 OZ.2640 CARTONS WITH 27700 KILOS NET OF GUAVA PASTE DULZURA BORINCANA 24X14 OZ.

Acids; carboxylic acids, (with alcohol function but without other oxygen function), tartaric acid

NATURAL TARTARIC ACID