Uvline Comercio E Servicos De Export Data from Jamaica

Trousers, bib and brace overalls, breeches and shorts; women's or girls', of wool or fine animal hair, knitted or crocheted

CLOTHING IN GENERAL WITH UV PROTECTION FOR MAN, WOMENS AND CHILDREN.INVOICE: 25927. HTS CODE: 6104,6106,6109,6111, 6203,6504 AND 6505.WOODEN PACKAGE: NOT APPLICABLE (NOT USED)

Works of art, collectors' pieces and antiques

PACKAGES OF PERSONAL EFFECTS HOUSEHOLD GOODS NO WOODEN PACKAGE MATERIALS NOT FOR RESALE PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 2,850.00 BUNKER SURCHARGE NOS USD 650.00 D D FREETIME UPGRADE AT POD TO USD 170.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES CAPATAZIA BRL 1030.00 DESTINAT.TERMINAL-INTL SHIP PO BRL 105.00 NCM / HS CODE: 9797 CAED NDR 3 FREIGHT PREPAID

Furniture; wooden, other than for office, kitchen or bedroom use

FURNITURE MADE OF WOOD

Starches; inulin

------------ TRLU7415433 DESCRIPTION---------01 CNTR 40 HC CONTAINING: 1108 PACKAGES WITH KIT PERFECT PISO ( SPARE PPLASTICS ) DUE: 20BR001344658-2 NCM: 39259090 - 82032010 NET WEIGHT: 7.584,50 KGS MASTER BL REF : SSZ0842555 -------------GENERIC DESCRIPTI

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-------------

Aluminium; waste and scrap

ALUMINIUM SCRAP HS CODE 76020 0 GROSS WEIGHT: 49.750,000 KG S NET WEIGHT: 49.680,000 KGS FREIGHT PREPAID DU-E 24BR000 910922-4ALUMINIUM SCRAP HS CODE 76020 0 GROSS WEIGHT: 49.750,000 KG S NET WEIGHT: 49.680,000 KGS FREIGHT PREPAID DU-E 24BR000 910922-4

Aluminium; waste and scrap

ALUMINIUM SCRAP HS CODE 76020 0 GROSS WEIGHT: 49.340,000 KG S NET WEIGHT: 49.270,000 KGS FREIGHT PREPAID DU-E 24BR000 911117-2ALUMINIUM SCRAP HS CODE 76020 0 GROSS WEIGHT: 49.340,000 KG S NET WEIGHT: 49.270,000 KGS FREIGHT PREPAID DU-E 24BR000 911117-2

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

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

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