Terra E Agua Industria De Calcados Ltda Export Data from Jamaica

Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 286 BOXES WITH 3.432 PAIRS OF LADIES FOOTWEARCOMMERCIAL INVOICE: 5/2021 DU-E: 21BR000343025-0 RUC: 1BR08909818200000000000000000226274 NCM: 6402.20.00, 6402.99.90, 6401.92.00 COUNTRY OF ORIGIN: BRAZIL WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION INDUSTRIA: 0450081915 E-MAIL: FATURAMENTO TERRAEAGUA.NET PART LOAD CONTAINER(S) COVERED BY BLS:SSZ0885SSZ0885360B

Essential oils and resinoids; perfumery, cosmetic or toilet preparations

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINER DE 40 HC CONTAINING 3.313 BOXES IN 21 PACKAGES WITH CHOCOLATE BONBONS / COCONUT MILK CHOCOLATE POWDER / HARD CANDY SOFT CANDY / COOKIES CHOCOLATE BAR / WAFERS WHEAT SNACKS INVOICE: KTZ0005/21 RUC: 1BR225551212SSZ0879343 NCM: 19053200 / 20098990 18069000 / 17049020 / 19053100 17049010 / 19053200 / 19059090 - WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT 17.498,060 KGS

Meat of sheep or goats; fresh, chilled or frozen

FREIGHT AS PER AGREEMENT FREIGHT COLLECT PART LOT 40HC CONTAINER (02/04) 92 CARTONS CONTAINING: MENS FOOTWEAR COMMERCIAL INVOICE: 0025/20 DUE: 20BR000800005-9 RUC: 0BR54588140200000000000000000525730 NCM: 64029190, 64029990 WOODEN PACKAGE: NOT APPLICABLE

Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes

FLUSH SEMI SOLID DOORS, FINGER JOINT EUCALIPTUS STILES

Preparations of meat, of fish or of crustaceans, molluscs or other aquatic invertebrates

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 CONTAINERS DE 40 HC CONTAINING 1643 BOXES IN 21 PACKAGES WITH WHITE CHOCOLATE POWDER / CHOCOLATE POWDER / SOFT CANDY / COOKIES / WAFERS / CHOCOLATE BONBONS / BUBBLE GUM / CHOCOLATE BAR / GRATED COCONUT / HAIR CREAM / HAIR CONDITIONER / HAIR SHAMPOO / LIQUID DETERGENT / CEREAL FLOUR / COCONUT MILK / JUICE POWDER MIX / SEA SALT / SOAP BAR INVOICE: KTZ0004/21 DU-E: 21BR000264537-6 RUC: 1BR225551212SSZ0879341 NCM: 17029000 / 19019010 / 18069000 / 17049020 / 19053100 / 19053200 / 19053200 / 17041000 / 18063210 / 08011100 / 33059000 / 34022000 / 11042900 / 20098990 / 21069010 / 25010020 / 34011190. - WOODEN PACKING: TREATED AND CERTIFIED NET WEIGHT 10.685,190 KGS

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

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

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

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