Unimetal Sao Vicente Industria Export Data from Jamaica

Petroleum coke, petroleum bitumen; other residues of petroleum oils or oils obtained from bituminous minerals

03X40 DRY CONTAINNING: 60 BIG BAGS IN 60 PALLETS CALCINED PETROLEUM COKE HS CODE: 2713 NCM: 2713.12.00 RUC: 0BR03116586200000000000000000020118 INVOICE: UNI-20118/450169 WOODEN PACKAGE: TREATED AND CERTIFIED CONTACT UNIMETAL: THANIA FUKAI PHONE: 13 3465-4

Lac; gums, resins and other vegetable saps and extracts

02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT

Explosives; pyrotechnic products; matches;pyrophoric alloys; certain combustible preparations

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200 RUC:1BR61426243224921 DUE:21BR001929344-3940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200940370 (HS) 04 CONTAINERS 40HC CONTAINING: 3612 CARTONS WITH PLASTIC UNIT AS FOLLOW: 903 PC MOD SHELVING SYSTEM 05 903 PC MOD SHELVING SYSTEM 06 903 PC MOD SHELVING SYSTEM 07 903 PC MOD SHELVING SYSTEM 08 COLLOR BLACK NCM: 94037000 INVOICE: 1837/21 RUC 1BR61426243224921 DU-E 21BR001929344-3 WOODEN PACKAGE: NOT APPLICABLE CNEE PH + 17876418200

Quartz; (other than natural sands), quartzite, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT GENOVA 20 WOODEN PALLETS QUARTZITE SAO TOME ORDER WAY 011/20 QUARTZITE SAO TOME YELLOWISH FLAGSTONES 14 TO 16 PIECES 275.00 M2 - THICKNESS 8 TO 15 MM = 5 CRATES QUARTZITE SAO TOME GREEN COLOR FLAGSTONES 14 TO 16

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 ..

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

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 ..