Centeno Tire Distributors Export Data from Puerto Rico

Rubber; new pneumatic tyres, of a kind used on buses or lorries

AUTOMOBILE TYRES- 240 PCS

Cereals

1X40 HC DV CONTAINER SLAC 1062 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:110WB DATE: 04.10.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <> <> .

Cereals

1X40 HC DV CONTAINER SLAC 1076 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1227 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:110WB DATE: 27.09.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <> <> .1X40 HC DV CONTAINER SLAC 1076 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1227 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:110WB DATE: 27.09.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <> <> .

Lac; gums, resins and other vegetable saps and extracts

1X40 HC DV CONTAINER SLAC 1363 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 896 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:109B DATE: 30.08.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <> <>1X40 HC DV CONTAINER SLAC 1363 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 896 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE ASIA VOY:109B DATE: 30.08.2021 DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <> <>

Lac; gums, resins and other vegetable saps and extracts

1X40 HC DV CONTAINER SLAC 1378 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1214 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE EUROPA VOY:108WB DATE: 23.08.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <> <> .1X40 HC DV CONTAINER SLAC 1378 PIECES TYRE CASINGS 1X40 HC DV CONTAINER SLAC 1214 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE EUROPA VOY:108WB DATE: 23.08.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <> <> .

Wool, fine or coarse animal hair; horsehair yarn and woven fabric

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650

Prepared feathers and down and articles made of feathers or of down; artificial flowers; articles of human hair

1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

Chocolate and other food preparations containing cocoa

ASSORTED CHOCOLATE&ASSORTED CHOCOLATE DRAGEE - CARGO STUFFED IN CONTAINER AT SHIPPERS RISKAND RESP ONSIBILITY PART LOAD WITH WAYBILL N O MEDUTE635411,ME DUTE63547 NO SEPARATE DELI VERY (504 CASES ON 7 PALLE TS) ASSORTED CHOCOLATE&ASS ORTED CHOCOLATE DRAGEE HTS : 18061990-18063290 TEMPER ATURE:18.0 CENTIGRADE RELA TIVE HUMIDITY: 65 PERCENT OF MOISTURE IN THE AIR VEN T SETTING: CLOSED

Knitted or crocheted fabrics

WOODEN FURNITURE1 X 40HC CONTAINER (MRKU-602213-0) CONTAINING 224 CARD BOXES CONTAINING 255 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 150/21 1 X 40HC CONTANER (MRKU-427490-8) CONTAINING 368 CARD BOXES CONTAINING 327 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 151/21 NET WEIGHT: 12.809,600 KGS FREIGHT COLLECT DU-E: 21BR0005441445 M3: 138,681 M3 NCM:94036000, 94016100 EXPRESS RELEASE SHIPPED ON BOARD ( DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED CRUZ E-MAIL: [email protected] IRS 584-694650 CRUZ E-MAIL: [email protected] IRS 584-694650

Silk

FURNITURE SHIPPER S LOAD, COUNT & SEAL - 1X40 HQ CONTAINER 223 CARTONS WOODEN FURNITURE (DINING TABLE & DINING CHAIR) AS PER PO# 238339 / CPO# HCV102620-1 / SO# 945765 SHIP TO HCV DISTRIBUTORS, CARR.#110 INT. KM3.8 BARIO MARIA MOCA PR 00926 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. FREIGHT COLLECT SSN 660642424 MRN 00708270038 SHIPPED ON BOARD 28/03/2021 EVER BEAMY 0924-025A (PASIR GUDANG) CONNECTING TO EVER FAIR 1090-001E (KAOHSIUNG) @P.O. BOX 50154-TOA BAJA, PR 00950-0154 CONTACTS RUTH RODRIGUEZ JOHANNA RODRIGUEZ THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.