Prata Pereira Comercio Importacao E Exportacao De Cafe Ltda Export Data from Jamaica

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

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

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

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]

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

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