| 1 | CMDUSSZ0763784 | ------------ TEMU6545913 DESCRIPTION---------01-40'HC CONTAINER 496 CARTON BOXES WITH PLASACCESORIES AS PER COMMERCIAL INVOICE NO.AE022NCM: 9403.70.00 DUE.: 19BR001682991-2 RUC 9BR50949528100000000000000001155836 WOODEN PACKAGES: NOT APPLICABLE, LOW SULPHUR SURCHARGE IMO2020: USD 200.00 FREIGHT COLLECT | CARIBBEAN LUMBER & HARDWARE, INC. | ASTRA S/A IND STRIA E COM RCIO | 2020-01-07 | Jamaica | 5868 Kgs | 496 PCS | 
| 2 | CMDUSSZ0756235 | ------------ ECMU9552543 DESCRIPTION---------01-40'HC CONTAINER 518 CARTON BOXES WITH PLASACCESORIES AS PER COMMERCIAL INVOICE NO.AE017NCM: 9403.70.00 DUE.: 19BR001499707-9 RUC 9BR50949528100000000000000001031183 WOODEN PACKAGES: NOT APPLICABLE, LOW SULFUR SURCHARGE: USD 0.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT | CARIBBEAN LUMBER & HARDWARE, INC. | ASTRA S/A IND STRIA E COM RCIO | 2019-12-03 | Jamaica | 6012 Kgs | 518 PCS | 
| 3 | SUDU68SSZUC1166A | 01 CONTAINER X 20'DRY 2099 PACKAGES WITH: PLASTICS ACCESSORIESAS PER COMMERCIAL INVOICE NO. AE0281-17. FREIGHT COLLECT NCM 3917.40.90 / 3922.10.00 / 7009.91.00 /, 9403.70.00 RE.: 18/0135052-001/4 SD.: 2185178241-9 WOODEN PACKAGES : NOT APPLICABLE BRAZIL - ZIP CODE: 13.211-223 CONTACT: DANIELE TAUBER - PH: +55 11 4583-7739 | FERRETERIA SAN NICOLAS | ASTRA S/A IND STRIA E COM RCIO | 2018-03-06 | Colombia | 2900 Kgs | 2099 PKG | 
| 4 | SUDU68SSZUC1164A | 01 CONTAINER X 20'DRY CONTAINING: 1115 PACKAGES WITH: PLASTIC CABINET ANDWASHTUB AS PER COMMERCIAL INVOICE NO. AE0279-17. FREIGHT COLLECT NCM: 9403.70.00 / 3922.10.00, RE.: 18/0088713-001/3 SD.: 2185115328-4 WOODEN PACKAGE : NOTAPPLICABLE ZIP CODE: 13.211-223 CONTACT: THA LA GOMES FERREIRA - PH: +55 11 4583-7740 | CAGUAS COMERCIAL,INC | ASTRA S/A IND STRIA E COM RCIO | 2018-02-23 | Colombia | 2554 Kgs | 1115 PKG | 
| 5 | ANRM63SSZAI8073E | 97 CARDBOARD BOXES CONTAINING:               BATHROOM ACCESSORIES                         ( PLASTICS FOR BATHACCESSORIES )             NCM   3926.90.90                             NCM   9401.80.00 | PPP DISTRIBUTION | ASTRA S.A. IND STRIA E COM RCIO | 2013-11-07 | Brazil | 1388 Kgs | 97 PKG | 
| 6 | ANRM632004423016 | 56 CARDBOARD BOXES CONTAINING:               BATHROOM ACESSORIES                          NCM 9401.80.00 /  3917.40.90 /               3926.90.90 / 8481.80.11                      MASTER:ANRM632004423012 | PPP DISTRIBUTION | ASTRA S.A. IND STRIA E COM RCIO | 2013-01-24 | Brazil | 1032 Kgs | 56 PKG | 
| 7 | ANRM622003775173 | 89 CARTON BOX CONTAINING:                    BATHROOM ACCESSORIES                         ( PLASTICOS FOR BATHACCESSORIES )            NCM   3926.90.90                             NCM   4421.90.00                             NCM   9401.80.00                             NALADI   3926.90.00 | PPP DISTRIBUTION | ASTRA S.A. IND STRIA E COM RCIO | 2012-10-26 | Brazil | 1841 Kgs | 89 PKG | 
| 8 | ANRM622003314071 | 76 CARTON BOX CONTAINING:BATHROOM ACCESSORIESNCM   9401.80.00 | PPP DISTRIBUTION | ASTRA S.A. IND STRIA E COM RCIO | 2012-08-16 | Brazil | 1629 Kgs | 76 PKG | 
| 9 | ANRM612001046080 | PLASTIC ACCESSORIES01X40- HC:407 CARTON BOXES CONTAINING:PLASTIC ACCESSORIESCOMMERCIAL INVOICEAE0186-11TACT AS AGENTS IN BRAZILNCM   9403.70.00 / 3933.10.00RE   11/1359384 - 001/002FREIGHT COLLECTSHIPPED ON BOARDCLEAN ON BOARDSD   2111251726/0DME   21874/11MBL NUMBER ANRM612001046079 | N L STORES | ASTRA S.A. IND STRIA E COM RCIO | 2011-12-18 | Colombia | 4405 Kgs | 407 CTN | 
| 10 | ANRM602007780044 | 91 CARTON BOX CONTAINING:BATHROOM ACCESSORIESRE   10/1507255 - 001/003SD   2101125304/6NCM   3926.90.90NCM   9401.80.00ALL RAIL | PPP DISTRIBUTION | ASTRA S.A.IND STRIA E COM RCIO | 2010-11-25 | Brazil | 2256 Kgs | 91 PKG |