Titan Pneus Do Brasil Ltda Export Data from Jamaica

Products of the milling industry; malt; starches; inulin; wheat gluten

111385

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

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

Miscellaneous edible preparations

PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 BASIC FREIGHT: USD 2,900.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 244.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 32.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 210.00 CONTAINER INSPECTION FEES AND : USD 5.00 FREIGHT PREPAID 01 CONTAINER SAID TO CONTAIN: 20 BOXES CONTAINING 1.440 PC -AUTOMOTIVE BATTERIES HS CODE: DUE: 21BR0006361976 RUC: 1BR459901812000189D0000000000079618 NCM: 85.071.090 21.LCL/FCL : FCL 22.CO-LOADED WITH REFERENCE : - 23.EMERGENCY TELEPHONE NUMBER: 55143103 5520(RODRIGO CAMINHA) 24.CNTR TYPE/QTY: 40HC/ 1 CONTAINER 25.SUB CLASS DE RIS: CORROSIVO PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8