R B Coutinho Comercio Atacadista Export Data from Jamaica

Spices; cloves (whole fruit, cloves and stems), neither crushed nor ground

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 40 CONTAINING: 24.00. M. TONS OF BRAZIL CLOVES BAHIA NO. 1 480 BAGS WITH 50.00 KGS NET PP. NCM 09071000 RUC 0BR158720612MLJMSSACOUTINHO8057 NET WEIGHT 24.000,00 KGS FREE TIME AT DESTINATION AS PER THE SQ QSLA0

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

Slag, ash and residues; (not from the manufacture of iron or steel), containing mainly copper

USED VEHICLE(S) 2015 MITSUBISHI CANTER MANUFACTURE YEAR 2015 COLOR SILVER ENGINENR 4P10 B96184 ENGINECAP 2990 ODOMETER 263825

Vehicles; with only compression-ignition internal combustion piston engine (diesel or semi-diesel), cylinder capacity over 1500 but not over 2500cc

USED VEHICLE(S) DAIHATSU HIJET CARGO REF NO : BR507135 FIRST REG DATE : JAN-2016 MANUFACTURE YEAR : 2015 BODY COLOR : WHITE ENGINE NO : G970651 ENGINE CAPACITY : 650 CC MILEAGE : 209,045 KM LWH : 3.39 X 1.47 X 1.89 M

Vehicles; with only spark-ignition internal combustion piston engine, cylinder capacity not over 1000cc

USED VEHICLE(S) DAIHATSU HIJET CARGO BR53551 2 FIRST REG DATE : DEC-2015 MANUFACTURE YEAR : 2015 BODY COLOR: SILVER ENGINE NO: G941734 ENGINE CAPACITY: 650 CC MILEAGE: 181,106 KM HS CODE: 8703.21 339X147X189

Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc

USED VEHICLE(S) 2015 HONDA ACTY VAN MANU YEAR: 2015 ENGINENO : E07Z-9206324 COLOR : WHITE CC : 0.65 ODOMETER : 149000KM

Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber

USED VEHICLE(S) 2014 SUZUKI EVERY MANU YEAR 2014 ENGINENO. K6A-9367295 COLOR WHITE 650CC ODOMETER 170000KM 3.39X1.47X1.87

Spices; ginger, neither crushed nor ground

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: EXPORT DECLARATION SURCHARGE: USD 32.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 OCEAN FREIGHT ALL IN: USD 6,750.00 FREIGHT COLLECT FRESH GINGER NCM: 09101100 TEMP. +13 C VENTILATION 50 CBM/H RUC 1BR06088328200000000000000001204329 DU-E N 21BR001798870-3 POMMER FDA: 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGERBAR CODE: 0751320974266 TERMOGRAFH SERIAL COD 6404971 2ND NOTIFY:POMMER FRESH FOODS INC 3439 NW 55TH STREET 33309 FORT LAUDERDALE UNITED STATES

Spices; ginger, neither crushed nor ground

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 900.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: EXPORT DECLARATION SURCHARGE: USD 32.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 OCEAN FREIGHT ALL IN: USD 6,750.00 FREIGHT COLLECT FRESH GINGER NCM: 09101100 TEMP. +13 C VENTILATION 50 CBM/H RUC 1BR06088328200000000000000001188086 DU-E N 21BR001774653-0 POMMER FDA: 12528956018 GGN 4056186722256 GLOBAL GAP CERTIFIED GINGERBAR CODE: 0751320974266 TERMOGRAFH SERIAL COD 6482001 SECOND NOTIFY PARTY NAME: POMMER FRESH FOODS,INC ADDRESS: 3439 NW 55TH ST BROWARD COUNTRY FLORIDA ESTADOS UNIDOS PH: 9548647788

Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39

------------ BMOU4335447 DESCRIPTION---------FCL/FCL 01X40 HC CONTAINER SAID TO CONTAINING: 03 WOODEN BOX, 100 CARDBOARD AND 14 OTHERS WITH: FURNITURE AND DECORATION INVOICE - ACESC 0053/21 NET W: 1937,60 KGS GROSS W: 2258,9 KGS DU-E: 21BR001048862-4 RUC: 1BR063077862 00000000000000000696687 HS CODE: 3926 NCMS: 3926.40.00 3926.90.90 4814.20.00 5701.90.00 5702.99.00 5703.90.00 5801.33.00 6001.92.00 6006.33.20 6303.99.00 6304.19.90 6601.10.00 6603.90.00 6702.90.00 7013.91.10 7013.91.90 7013.99.00 7321.82.00 7604.10.21 7604.29.20 8302.49.00 8306.29.00 8504.40.90 8539.50.00 9401.61.00 9401.69.00 9401.71.00 9401.79.00 9401.80.00 9403.20.00 9403.50.00 9403.60.00 9403.90.10 9403.90.90 9404.90.00 9405.10.93 9405.10.99 9405.20.00 9405.50.00 9405.99.00 9701.10.00 FREIGHT COLLECT / SHIPPED ON BOARD DUE:21BR001048862-4 TOTAL PKGS 117 PK MASTER BILL REF: SSZ0946851 -------------GENERIC DESCRIPTION-------------