• Trade date 2022/11/23 B/L No. ——
• Supplier parisi grand smooth logistics ltd. Buyers eth cargo services inc.
• Export Port colon Import Port san juan pr
• Supply area Uruguay Bill Purchasing area United States
• Weight 9036other Amount ——
• Hs code Product tags e kit,shed,filter pump,ppe,pool cover,accurate,insta,arg,ring,pool light,ena,lead,floor protector,lara,ledge,hat,filter cartridge,inco,surf,rech,chemical floater,cargo,he i,ladder,elatin,ion,pool fountain,ys,believe,pool,count,skimmer,fur,surge,inform,led waterfall,plastic t
• Product description NG POOL FOUNTAIN PLASTIC TO YS POOL SURFA CE SKIMMER MAINTENAN CE KIT TAX 91310 0006745518453 EIN 66 0641432 MRN 00340 710010 EIN 66 0641432 710010 THE INFORM ATION APPEARING ON THE DECLARATIO N RELATING TO THE QUANTITY AND DESCRIPTIO N OF THE CARGO IS IN EACH INSTANCE B ASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR INFORMATIO N WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN ANY WAY FLOOR PROTECTOR FLOOR PROTECTORLED WATERFALL CHEMICAL FLOATERPOOL COVER LADDERFILTER PUMP FILTER CARTRIDGE AQUASURGE RECHARGEABLE POOL VACUUM AQUAROVERPOOL LIGHT

• Trade date 2022/11/23 B/L No. pspqjhy2209102
• Supplier logistics plus china ltd. Buyers eth cargo services inc.
• Export Port haina Import Port san juan pr
• Supply area Philippines Purchasing area United States
• Weight 1333kg Amount ——
• Hs code Product tags antenna reflector,antenna
• Product description ANTENNAS AND ANTENNA REFLECTORS OF ALL KINDS

• Trade date 2022/11/22 B/L No. ——
• Supplier bollore logistics india ltd. Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area Other Purchasing area United States
• Weight 3670kg Amount ——
• Hs code Product tags house,scac,tsvc,pool material,master bi, ,containing,ll,s,automate,freight prepaid,cch,umber,feeder system,e,d,this,bill,cover,n,nvocc,8421210090,fr1,cod,00827036,endurance,swimming
• Product description FREIGHT PREPAID SCAC CODE TSVC THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NUMBER FR100827036 CONTAINING SWIMMING POOL MATERIAL CCH ENDURANCE FEEDER SYSTEM 8421210090

• Trade date 2022/11/22 B/L No. ——
• Supplier f.t.b comercio importacao e Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area United States Purchasing area United States
• Weight 28835kg Amount ——
• Hs code 690721 Product tags ac,erti,ethc9993130,cover,scac,69072,coating,frei,abs,an,rpt,as,in,et,69072100,hs,690721,gh, ,containing,ruc2b,3192022,20dc,kages,05,69,wei,exceeding,per,3,r,ent,automate,house,2d00000000,net,carton,naladi,tiles and slab,cod,0721,kgs,wooden p,00016631,ruc,coeffici,agreement,576,water,ion,01,ncm,ncm69072100,2623111,not,container,100,on,with,a,king,c,e,d,this,treated,475913200027,bill,r8,18 pac,o,34,nvocc,collect,s,mast,t,2b,of,hc o,fied,759132000272d0000000000016631
• Product description 3192022 NET WEIGHT 2623111 KGS WOODEN PAC KING TREATED AN D CERTIFIED RUC2BR834 759132000272D0000000000016631 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BILL ETHC9993130 SCAC CODE ETHC OR COATING WITH A COEFFICI ENT OF WATER ABSO RPTION IN WEIGHT NOT EXCEEDING 05 RUC 2BR83 475913200027 2D00000000 00016631 NCM 69072 100 NALADI 69 0721 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690721 HS NCM69072100 01 CONTAINER 20DC CONTAINING 576 CARTONS ON 18 PACKAGES WITH 69072100 TILES AND SLABS

• Trade date 2022/11/22 B/L No. ——
• Supplier b m logistica international ltda as Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area Panama Purchasing area United States
• Weight 38555kg Amount ——
• Hs code 940161 Product tags ierintl,all,ice,7000,gh, ,wei,ergy,ethc9993148,71000,not,d,cable,s terminal,h,collect,t,ip p,x,2br192782072jp202212345,en,house,372500,lsintl,arg,lng,container,05,19085000,llect,per,invo,343490,net,frei,ruc,ort,fee,aid,48000,packages,umber,27500,ec l,of,s,100000,upholstered seats,19795000,or,ch,co,appli,commer,brl,g 35,total,unit,andl,usd,positive,m3,gin,bill,prep,menta,automate,wooden p,ethc,ncm,hc,with,kg,3200,this,car,des,rat,n,r,kage,export,cleaner,ac,mina,scac,containin,ori,cbm,as,in,40,atio,tin,mast,5,cod,used,25000,ion,jp202212345,a,3341000,e,doc,cover,surch,ocean,nvocc,355,sh,u,management,94016100
• Product description 05 X 40 HC CONTAINING 355 PACKAGES WITH 355 UNITS OF UPHOLSTERED SEATS AS PER COMMER INVOICE NUMBER JP202212345 INVOICE JP202212345 NCM 94016100 RUC 2BR192782072JP202212345 TOTAL NET WEIGHT 19085000 KG MINALSINTL SHIP POR BRL 25000 CONTAINER MANAGEMENT FEE BRL 27500 EXPORT DOC UMENTATION FEE BRL 48000 COLLECT CH ARGES TERMINAL H ANDL CH DESTINATIO USD 100000 EXPORT DEC LARATION SURCHARGE USD 3200 OCEAN CARR IERINTL SHIP PORT USD 7000 CLEANER EN ERGY LNG POSITIVE USD 71000 S WEIGHT 19795000 KG TOTAL CBM 343490 M3 WOODEN PAC KAGE NOT APPLICABLE NOT USED THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BILL ETHC9993148 SCAC CODE ETHC PREPAID CH ARGES TERMINAL H ANDL CH ORIGIN BRL 372500 GHT ALL IN USD 3341000 FREIGHT CO LLECT

• Trade date 2022/11/22 B/L No. ——
• Supplier f.t.b comercio importacao e Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area United States Purchasing area United States
• Weight 107739kg Amount ——
• Hs code 690721 Product tags ncm69072100,llect,016809,per,gh, ,20dc,wei,naladi,carton,tiles and slab,not,coating,0721,d,t,2b,erti,house,69072,83,69072100,04,05,exceeding,ice,invo,3,abs,net,frei,ruc,agreement,water,100,packages,on,c,76,of,4759132000272d,r8,o,34,s,3125202232492022,t9703050,or,co,rpt,69,total,690721,0000000000,automate,containers,kgs,wooden p,hs,ethc,ncm,g 25,with,34172022,king,this,bill,r,ethc9993142,treated,ac,scac,759132000272d0000000000016809,containin,an,in,ruc2b,ent,cod,ion,paving,e,for,cover,nvocc,mast,fied
• Product description 34172022 TOTAL NET WEIGHT9703050 KGS WOODEN PAC KING TREATED AN D CERTIFIED RUC2BR834 759132000272D0000000000016809 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BILL ETHC9993142 SCAC CODE ETHC PER AGREEMENT FREIGHT CO LLECT ENT OF WATER ABSO RPTION IN WEIGHT NOT EXCEEDING 05 RUC 2BR83 4759132000272D 0000000000 016809 NCM 69072 100 NALADI 69 0721 INVOICES 3125202232492022 690721 HS NCM69072100 04 CONTAINERS 20DC CONTAINING 2576 CARTONS ON 83 PACKAGES WITH 69072100 TILES AND SLABS FOR PAVING OR COATING WITH

• Trade date 2022/11/22 B/L No. ——
• Supplier b m logistica international ltda as Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area Panama Purchasing area United States
• Weight 14141kg Amount ——
• Hs code 392490 Product tags ch,ethc9993145,piezas,o,intl,scac,022,due,9000,ge,brl,at,arg,apply,640671200000000000000001075582,016034862,lng,5500,gh, ,500 c,3924,1130,positive,0072,ergy,inv,ontaining,mast,5,es,fob,house,gin,prep,inco,do,frei,usd,automate,wood pack,handl,n box,c,ethc,term,cart,ion,terminals,management,ncm,ori,not,48000,01x40,r,with,d,a,10,ontainer,cod,e,75000,14200,s terminal,this,fee,export document,bill,cover,ra c,hc,22br0,nvocc,collect,s,sh,t,ip p,aid,percha,neg,or
• Product description FREIGHT COLLECT PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 75000 ORIGINTERMINALSINTL SHIP POR BRL 5500 CONTAINER MANAGEMENT FEE BRL 5500 EXPORT DOCUMENTATION FEE BRL 48000 COLLECT CHARGES 640671200000000000000001075582 INCOTERM FOB THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BILL ETHC9993145 SCAC CODE ETHC ERGY LNG POSITIVE USD 14200 01X40 HC C ONTAINING 1130 CARTO N BOXES WITH PERCHA NEGRA C10 PIEZAS INV 0072 022 NCM 3924 9000 WOOD PACKA GE DO NOT APPLY DUE 22BR0 016034862

• Trade date 2022/11/22 B/L No. ——
• Supplier f.t.b comercio importacao e Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area United States Purchasing area United States
• Weight 56902kg Amount ——
• Hs code 440711 Product tags 015645876,ac,440711,erti,s4s,669,cb,is,country of origin,an,as,pine,1049453,rou,40711,gh,brazil, ,00,hous,6748002000000,9993137,container c,automate,0000000000,nc,due,per,containing,r,m4,of,kiln dried,totali,4071100,hs,zin,bill,22br0,scac,ell,frei,iot,cbm,02x40hc,wooden p,ontaining,ruc,2br79,ethc,agreement,due22br00,15645876,cover,wooden package,ncm,taed,packages,a,llect,c,cod,e,d,co,package,ontainer,treated,4407,m,74800200000000000000001049453,nvocc,this,s,mast,kage,t,1100,48,g 102,fied
• Product description TAEDA KILN DRIED WOODEN PAC KAGE TREATED AN D CERTIFIED COUNTRY OF ORIGIN BRAZIL NCM 4407 1100 DUE 22BR0 015645876 RUC 2BR79 6748002000000 0000000000 1049453 9993137 FREIGHT AS PER AGREEMENT FREIGHT CO LLECT 440711 HS NCM440711 00 02X40HC C ONTAINER CONTAINING 48 PACKAGE S TOTALIZING 102669 CB M OF ROUGHS4S PINE 74800200000000000000001049453 DUE22BR00 15645876 440711 HS NCM44071100 02X40HC CONTAINER CONTAINING 48 PACKAGES TOTALIZING 102669 CBM OF ROUGHS4S PINE ELLIOTISTAEDA KILN DRIED WOODEN PACKAGE D CERTIFIED COUNTRY OF ORIGIN BRAZIL NCM 4407 1100 DUE 22BR0 015645876 RUC 2BR79 6748002000000 0000000000 1049453 SCAC CODE ETHC THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUS

• Trade date 2022/11/22 B/L No. ——
• Supplier b m logistica international ltda as Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area Panama Purchasing area United States
• Weight 61778kg Amount ——
• Hs code 940350 Product tags ierintl,all,ice,made of wood,gh, ,wei,ergy,jp202212,d 13,149000,not,977250,furniture,d,cable,collect,t,ip p,x,e,en,house,94035000,2br060349272jp202212,export,arg,ter,es,02,container,28400,llect,per,invo,frei,ruc,ort,commercial,usd,ori,48000,packages,umber,36400,11000,ec l,of,s,22br0017521570,cod,or,ch,co,appli,ethc9993036,brl,117618,2800,total,unit,2805,andl,fee,positive,due,m3,t 50,gin,prep,menta,automate,wooden p,ethc,ncm,hc,with,3200,this,car,bill,as,us,n,r,kage,1600,aid,lsintl,cleaner,ac,10000,mina,scac,cbm,rat,in,lng,containing,40,sh,54218500,94036000,ion,gros,a,kg,doc,cover,surch,ocean,nvocc,mast,u,management
• Product description ANDL CH ORIGIN BRL 149000 ORIGINTER MINALSINTL SHIP POR BRL 10000 CONTAINER MANAGEMENT FEE BRL 11000 EXPORT DOC UMENTATION FEE BRL 48000 COLLECT CH ARGES EXPORT DEC LARATION SURCHARGE USD 3200 OCEAN CARR IERINTL SHIP PORT USD 2800 CLEANER EN ERGY LNG POSITIVE USD 28400 WEIGHT 50977250 KG TOTAL GROS S WEIGHT 54218500 KG TOTAL CBM 117618 M3 WOODEN PAC KAGE NOT APPLICABLE THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BILL ETHC9993036 SCAC CODE ETHC PREPAID CH ARGES 02 X 40 HC CONTAINING 2805 PACKAGES WITH 1600 UNITS OF FURNITURES MADE OF WOOD AS PER COMMERCIAL INVOICE NUMBER JP202212 INVOICE JP202212 NCM 94035000 94036000 RUC 2BR060349272JP202212 DUE 22BR0017521570 GHT ALL IN USD 1336400 FREIGHT CO LLECT

• Trade date 2022/11/22 B/L No. ——
• Supplier b m logistica international ltda as Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area Panama Purchasing area United States
• Weight 62449kg Amount ——
• Hs code Product tags 94034000,per,gh, ,1544,wei,ergy,adi,eaner,149000,not,d,cable,mm05522,collect,t,ip p,ethc9993112,en,house,lsintl,are,arg,ter,es,brazil,total,container,mnal,28400,llect,ice,invo,net,frei,ruc,wooden furniture,m05422,fee,ori,48000,015955190,box,goods,mm05422,2br003,s,cod,or,ch,co,appli,brl,mm05,andl,usd,positive,automate,gin,prep,wooden p,ethc,11000,hc,with,kg,aid,made,f,this,bill,49443200000000000000001069955,s cl,r,kage,export,02x40,and,ac,10000,mina,scac,as,in,lng,at m,nc,sh,commercial,94036000,5326800,ion,menta,e,doc,cover,nvocc,mast,u,management
• Product description 02X40 HC 1544 BOXES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE MM05422 AND MM05 GOODS ARE MADE IN BRAZIL FAT MM05422 AND MM05522 NCMNALADI 94034000 94036000 TOTAL NET WEIGHT 5326800 KG ANDL CH ORIGIN BRL 149000 ORIGINTER MINALSINTL SHIP POR BRL 10000 CONTAINER MANAGEMENT FEE BRL 11000 EXPORT DOC UMENTATION FEE BRL 48000 COLLECT CH ARGES CLEANER EN ERGY LNG POSITIVE USD 28400 015955190 RUC 2BR003 49443200000000000000001069955 WOODEN PAC KAGE NOT APPLICABLE THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BILL ETHC9993112 SCAC CODE ETHC FREIGHT CO LLECT PREPAID CH ARGES

• Trade date 2022/11/22 B/L No. ——
• Supplier f.t.b comercio importacao e Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area United States Purchasing area United States
• Weight 29037kg Amount ——
• Hs code 690721 Product tags ice,d000000000,gh, ,27,20dc,wei,naladi,s 35,carton,tiles and slab,940360,pallets,not,0721,d,collect,t,2b,erti,01,container,for,05,759132000272d0000000000016878,exceeding,per,ncm94036000,invo,3,abs,net,frei,ruc,coeffici,agreement,water,100,on,c,2614908,28742022,r8,o,9993147,s,or,rpt,0016878,69,690721,automate,kgs,wooden p,hs,ethc,exhibitor,ncm69072100,with,king,hous,this,bill,r,112022,of,treated,ac,coating,4759132000272,an,as,in,34,containing,ruc2b,ent,94036000,779,ion,paving,a,e,35202022,cover,nvocc,mast,fied
• Product description 100 94036000 NALADI 69 0721 940360 INVOICES 35112022 35202022 28742022 NET WEIGHT 2614908 KGS WOODEN PAC KING TREATED AN D CERTIFIED RUC2BR834 759132000272D0000000000016878 ETHC THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUS BILL ETHC 9993147 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 690721 HS NCM69072100 NCM94036000 01 CONTAINER 20DC CONTAINING 779 CARTONS ON 27 PALLETS WITH TILES AND SLABS FOR PAVING OR COATING WITH A COEFFICI ENT OF WATER ABSO RPTION IN WEIGHT NOT EXCEEDING 05 94036000 EXHIBITORS RUC 2BR83 4759132000272 D000000000 0016878

• Trade date 2022/11/22 B/L No. ——
• Supplier b m logistica international ltda as Buyers eth cargo services inc.
• Export Port kingston Import Port san juan pr
• Supply area Panama Purchasing area United States
• Weight 6900kg Amount ——
• Hs code 940171 Product tags 9993150,baix,country of origin,eliz, ,40hc,20,intl,di,handl,eaner,a me,not,banquet,d,cable,s terminal,dia,garage,brl,ip p,x,a bra,house,energy,a tex,arg,lng,es,brazil,00,01,container,collect,medi,llect,5500,22br0,l 50,ruc,terminals,74500,015955042,br,ori,48000,100,g,of,route,alta,razi,s,cod,bran,ch,appli,ca,94017,2br08,unit,management,959971200000000000000001069947,positive,due,automate,pret,prep,baixa,468,wooden p,ethc,ncm,gin,nca,this,export document,bill,n,s cl,r,kage,aid,ac,scac,packag,as,at,usd,14200,containing,media,45,tin,mast,ion,america,a,e,banqueta,fee,cover,or,nvocc,sh
• Product description BANQUETA TEXAS GARAGE 20 UNIT OF BANQUETA TEXAS AMERICAN NCM 94017 100 DUE 22BR0 015955042 RUC 2BR08 959971200000000000000001069947 COUNTRY OF ORIGINBRAZIL WOODEN PAC KAGE NOT APPLICABLE THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSE BANQUETA GRAZI MEDIA PRETA 45 UNIT OF BANQUETA GRAZI ALTA BRANCA 45 UNIT OF BANQUETA GRAZI ALTA PRETA 45 UNIT OF BANQUETA ELIZA ALTA BRANCA 45 UNIT OF BANQUETA ELIZA ALTA PRETA 45 UNIT OF BANQUETA ELIZA BAIXA BRANCA 45 UNIT OF BANQUETA ELIZA BAIXA PRETA 20 UNIT OF BANQUETA TEXAS ROUTE LLECT 01 X 40HC CONTAINER 468 PACKAG ES CONTAINING 45 UNIT OF BANQUETA TINA MEDIA BRANCA 45 UNIT OF BANQUETA TINA MEDIA PRETA 45 UNIT OF BANQUETA TINA ALTA BRANCA 45 UNIT OF BANQUETA TINA ALTA PRETA 45 UNIT OF BANQUETA GRAZI MEDIA BRANCA 9993150 SCAC CODE ETHC PREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 74500 ORIGINTERMINALSINTL SHIP POR BRL 5000 CONTAINER MANAGEMENT FEE BRL 5500 EXPORT DOCUMENTATION FEE BRL 48000 COLLECT CHARGES CLEANER ENERGY LNG POSITIVE USD 14200

• Trade date 2022/11/21 B/L No. ——
• Supplier dachser czech republic Buyers eth cargo services inc.
• Export Port cartagena Import Port san juan pr
• Supply area Germany Purchasing area United States
• Weight 14300other Amount ——
• Hs code 8429 Product tags 1nd3133,8429,151929,serial, ,h4,b4r711429,excavator,no,1nj5376,b4r711426,b4r711427,ice,invo,5,rial,1n,engine,ncm,69262345,za2,11,1nj8718,e27,t4,b4r711430,b4r711425,513,order
• Product description RIAL NO B4R711430 ENGINE NO 1NJ5376 NCM 8429 ORDER NO 151929 11 INVOICE NO 69262345 EXCAVATOR 5 E27ZA2 T4 EXCAVATOR SERIAL NO B4R711429 ENGINE NO 1NJ8718 SERIAL NO B4R711425 ENGINE NO 1ND3133 SERIAL NO B4R711426 ENGINE NO 1NH4513 SERIAL NO B4R711427 ENGINE NO

• Trade date 2022/11/21 B/L No. ——
• Supplier code logistics s.a. Buyers eth cargo services inc.
• Export Port caucedo Import Port san juan pr
• Supply area Uruguay Purchasing area United States
• Weight 10725other Amount ——
• Hs code 190410 Product tags fd c,cons,ed,best value,1427doq,cada,xx,cajas,flake,prepared foods,es, ,510g,carga,tin,shipping mark,conte,frost,rgen,nido,de,lida,da,19041000,ncm,unidad,a,kg,16,corn flake,o,n,una,s,1100,eto,8976,con
• Product description 8976 KG CARGA CONS OLIDADA XXFD C1427DOQ A RGENTINA PREPARED FOODS 1100 CAJAS CADA UNA CON 16 UNIDADES DE 510G NETO CONTENIDO CORN FLAKES FROSTED FLAKES NCM 19041000 SHIPPING MARK BEST VALUE

• Trade date 2022/11/21 B/L No. ——
• Supplier rhenus air&ocean b.v. Buyers eth cargo services inc.
• Export Port caucedo Import Port san juan pr
• Supply area Philippines Purchasing area United States
• Weight 4700other Amount ——
• Hs code Product tags furniture
• Product description FURNITURE