Representacoes Steimetz Gross Ltd

01X20' Dry 04 Pallets Wit H 1920 Cases As Follows: Gra Pe Juice, Sparkling Wines As Per Commercial Invoice 4 22/2024 Ncm/Naladi: 2009. 61.00 / 2204.10.10 / 2204.10.9 0 Due: 24BR002273664-4, Ruc: 4BR9004915620000000000000 0001467547 Mruc 4BR014645502 BGV2120561205812059 1440 Bottles - Ncm: 2009.61.00 42 0 Bottles - Ncm: 2204.10.10 60 Bottles - Ncm: 2204.10.90 Freight Collect As Per A Greement Wooden Package: Treated And Certified / 01 Container 20'DRY Part 22 4 Cartons With 1344 Bottles In 4 Pallets Wines, Sparkling Wines Invoice: EXP24 BGT0 01 Freight Collect Due: 24BR002259012-7 73 2 Bottles - Ncm: 2204.21.00, 612 Bottles - Ncm: 2204.10.10 Wooden Package: Not Appli Cable / 1 X 20' Dry Part Lot Container With 160 Carton Boxes In 2 W Ooden Pallets With: Table W Hite Wine 750 Ml P/ Bottle 32 Boxes With 6 Bottles Sparkli Ng Wine/Champagne Brut 750 Ml P/ Bottle 24 Boxes With 6 Bot, Tles Sparkling Wine/Champagne Moscatel 750 Ml P/ Bottle 24 Boxes With 6 Bottles Table W Hite Wine 750 Ml P/ Bottle 20 Boxes With 6 Bottles Rose Wi Ne 750 Ml P/ Bottle 40 Boxes W Ith 6 Bottles Table Red Wine 750 Ml P/ Bottle 20 Boxes With 6 Bottles Ncm: 2204.21.00 - 672 Bottles Ncm: 2204.10.90 - 288 Bottles Commercial Inv Oice: 001/2024 Due: 24BR00225 9672-9 Ruc: 4BR934684942I8543 Ncm: 22042100, 22041090 HS 2204.21, 220410 Wooden P Ackage: Treated And Certified

01X40 High Cube: 147 Boxes C Ontaining: Other Furniture A Nd Parts Thereof Commercial Invoice: 2024.002 HS 9403.20.90 Net Weight: 1.941 50 kg Du-E 24BR002202641 -8 Ruc 4BR086684582000000000, 00000001421046 Mruc 4BR01464 5502 BGV201200024 Freight Collect -Shipper: Contact: Everton/Debora Fon E/Co Nsignee/Notify: Email: Operat Ions Fastglobal.Com Woode N Package Used: No Wood

01X40' Std Brazilian Beverage ( Cachaca Prta ) 7898 9508 5 7484 HS Code = 2208 40 00 Li Ters = 4.788 Brazilian Bevera Ge ( Cachaca Envelhecida ) 78 98 9508 57491 HS Code = 2208 40 00 Liters = 135 Brazilian, Beverage ( Caipimax ) 7898 9 508 57200 HS Code = 2208 90 0 0 Liters = 922, 50 Brazilian Beverage ( Dulce De Leche ) 7 898 7124 10117 HS Code = 2208 70 00 Liters = 616, 50 Brazi Lian Beverage ( Coffee Drink ) 7898 9508 57118 HS Code = 2208 70 00 Liters = 562, 50 Br Azilian Beverage ( Gole Dos An Jos ) 7898 7124 10254 HS Cod E = 2208 90 00 Liters = 337, 5 0 Brazilian Beverage ( Climax Drink ) 7898 9508 57514 HS Code = 2208 90 00 Liters = 63 Brazilian Beverage ( Mocha Drink ) 7898 7124 10650 HS Co De = 2208 70 00 Liters = 67, 5 0 Ttl Of pcs = 1.665 Ttl Of Bottles = 9.990 Incoterm = Fob 20 Marine Slings Due Nu Mber = 24BR002296839-1 Ruc = 4BR000960672000000000000000014 81599 Mruc: 5BR014645502 BGV01203924 Net Weight: 12.093,600 0 No Hazardous Material Wood En Package Treated And Certifi Ed

03X40 Hc 2005 Boxes Contain Ing With 1505 Units Os Woode N Furniture As Per Commercia L Invoice NR.157/2024 Ncm /Naladi: 94035000, 94036000, 9 4033000 Net Weight: 54.405, 5 2 kg Du- 24BR001719152, -0 Ruc: 4BR90236621200000000 000000001108818 Mruc: 4BR014 645502 BGV201187124 Freigh T Collect As Per Agreemen T Wooden Package: Not App Licable -Shipper: Conta Ct: Everton-Debora Baesso Fo Ne-Consignee-Notify: Email: O Perations Fastglobal.Com Wooden Furniture Net Weig Ht: 17.359, 72 kg Wooden Furniture Net Weig Ht: 18.441, 50 kg

01X40 Hc Part A Lot 4 Wooden Crates With Furniture As P Er Commercial Invoice 301-24 Ncm: 9403.91.00 Mruc: 4BR014645502 BGV201181924 Due: 24BR0015875260 Ruc: 4B R90441460200 000000000000001, 024200 Net Weight: 2.516,616 kg Freight Col Lect As Per Agreement -Shipper: Contact: Everton/ Andreia Villa Fone/Wood Package: Tr Eated And Certified. / 01X40 Hc Part A Lot 07 Bo Xes Furniture According To I Nvoices: EXPO017/2024 Ncm : 9403.99.00 Due: 24BR001 557456-1 Ruc: 4BR93993731200 000000000000001004963 Net Weight: 355, 00 kg, Freight Collect As Per A Greement Wood Package: No T Aplicable