Who are the manufacturers of UNICENA LLC?

2024-12-05

2703 PKG

14839.07KG

01X40 HC CONTAINER WITH 2.703 VOLUMES INTO 21 PALLETS, CONTA INING: ASSORTED FOOD STUF F FREIGHT COLLECT COMMERCIAL INVOICE NR. 439/20 24 NET WEIGHT: 10.882,373 KGS RUC: 4BR344066932INV439 2024 NCM: 0713.33.29; 080 1.11.00; 1005.90.10; 1102.20.0 0; 1103.11.00; 1103.13.00; 110 4.19.00; 1104.23.00; 1704.90.2 0; 1806.90.00; 1901.90.90; 190 2.30.00; 1904.10.00; 1905.32.0 0; 1905.90.90; 2001.90.00; 200 3.10.00; 2005.20.00; 2005.70.0 0; 2008.70.10; 2008.99.00; 200 9.89.90; 2103.90.21; 2103.90.9 9; 6402.20.00; 7323.99.00; 761 5.10.00; 8205.51.00; 8211.10.0 0; 9617.00.10 HS CODE: 0713. 33; 0801.11; 1005.90; 1102.20; 1103.11; 1103.13; 1104.19; 11 04.23; 1704.90; 1806.90; 1901. 90; 1902.30; 1904.10; 1905.32; 1905.90; 2001.90; 2003.10; 20 05.20; 2005.70; 2008.70; 2008. 99; 2009.89; 2103.90; 6402.20; 7323.99; 7615.10; 8205.51; 82 11.10; 9617.00 FESHI SERV S. ADUAN. E TRANSP. LTDA. / FE XP-2403397 WOODEN PACKAGE: T REATED AND CERTIFIED

HS 071333

2024-09-16

1222 CTN

5950KG

ASSORTED FOOD STUFF

HS 821520

2024-09-13

1222 CTN

5950KG

ASSORTED FOOD STUFF

HS 821520

2024-06-14

1968 PCS

10403KG

ASSORTED FOOD STUFF WITH 1.968 CARTON BOXES INTO 21 PALLETS,CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 411/2024 NET WEIGHT 8.081,826 KGS RUC 4BR344066932INV4112024 NCM 0713.33.29 ; 7013.37.00; 0801.11.00; 1005.90.10; 1102.20.00; 1103.11.00; 1104.12.00; 1104.19.00; 1104.23.00; 1704.10.00; 1806.32.10; 1806.90.00; 1901.90.90; 1902.30.00; 1904.10.00; 1905.31.00; 2003.10.00; 2005.20.00; 2005.70.00; 2008.11.00; 2008.70.10; 2008.99.00; 2009.89.90; 2103.90.21; 2103.90.99 HS CODE 0713.33; 7013. 37; 0801.11; 1005.90; 1102.20; 1103.11; 1104.12; 1104.19; 1104.23; 1704.10; 1806.32; 1806.90; 1901.90; 1902.30; 1904.10; 1905.31; 2003.10; 2005.20; 2005.70; 2008.11; 2008.70; 2008.99; 2009.89; 2103.90; FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2401577 WOODEN PACKAGE TREATED AND CERTIFIED

HS 071333

2024-04-26

800 PKG

7943KG

CARIOCA BEANS, BLACK BEANS, REFINED SUGAR, CARIOCA BEANS READY TO EAT, BLACK BEANS READY TO EAT

HS 090500

2024-04-26

1777 CTN

11692KG

ASSORTED FOOD STUFF

HS 821520

2024-03-15

1928 PCS

11328KG

PART LOT OF 01X40HC CONTAINER WITH 1.928 VOLUMES INTO 15 PALLETS, CONTAINING ASSORTED FOOD STUFF SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 399/2024 NET WEIGHT 9.840,340 KGS DUE 24BR0001701884 RUC 4BR344066932INV3992024 NCM 0713.33.29; 1102.20.00; 1103.11.00; 1103.13.00; 1104.12.00; 1104.19.00; 1108.12.00; 1806.90.00; 1901.90.90; 1902.30.00; 1904.10.00; 1905.32.00; 1905.90.90; 2005.20.00; 2009.89.90; 2102.30.00; 2103.90.99; 2104.10.19; 3305.90.00 HS CODE 0713.33; 1102.20; 1103.11; 1103.13; 1104.12; 1104.19; 1108.12; 1806.90; 1901.90; 1902.30; 1904.10; 1905.32; 1905.90; 2005.20; 2009.89; 2102.30; 2103.90; 2104.10; 3305.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2400198 WOODEN PACKAGE TREATED AND CERTIFIED

HS 071333

2024-02-16

1219 BOX

10250.45KG

PART LOT OF 01X40 HC CONTAINER WITH 1.219 CARTON BOXES INT O 15 PALLETS, CONTAINING: ASSORTED FOOD STUFF FREIGHT PREPAID ABROAD CO MMERCIAL INVOICE NR. 397/2024 NET WEIGHT: 7.286,140 KGS RUC: 4BR344066932INV3972024 NCM: 0901.21.00; 1704.90 .10; 1806.90.00; 1905.32.00; 2001.90.00; 2003.10.00; 200 5.70.00; 2008.99.00; 2103.90.2 1 HS CODE: 0901.21; 1704.90; 1806.90; 1905.32; 2001.90; 2003.10; 2005.70; 2008.99; 2 103.90 FESHI SERVS. ADUAN . E TRANSP. LTDA. FEXP-24001 90 WOODEN PACKAGE: TREATE D AND CERTIFIED - SHIPP ER CONTINUATION: ATT.: MR. G UILLERMO CURTIS -- CONSIG NEE CONTINUATION: PHONE: +1 (561) 305-0160 ATT.: MARCUS / MAIL: [email protected]

HS 090121

2024-01-29

1120 CTN

8266.41KG

PART LOT OF 01X40 HC CONTAINER WITH 1.120 VOLUMES INTO 11 PALLETS CONTAINING: AS SORTED FOOD STUFF FREI GHT PREPAID ABROAD COMMERCIA L INVOICE NR. 391/2023 NE T WEIGHT: 7.321,290 KGS RUC: 3BR344066932INV3912023 N CM: 0901.21.00; 1806.90.00; 1904.10.00; 1905.31.00; 1905.3 2.00; 1905.90.90; 2008.11 .00; 2103.90.21; 3402.50. 00 HS CODE: 0901.21; 1806.90 ; 1904.10; 1905.31; 1905. 32; 1905.90; 2008.11; 210 3.90; 3402.50 FESHI SERVS . ADUAN. E TRANSP. LTDA. FEXP-2303802 WOODEN PACKA GE: TREATED AND CERTIFIED - SHIPPER CONTINUATION: ATT .: MR. GUILLERMO CURTIS - - CONSIGNEE CONTINUATION: PH ONE: +1 (561) 305-0160 ATT.: MARCUS / MAIL: MARCUS@UNICE NA.COM

HS 090121

2023-12-09

2527 PCS

14345KG

FOOD STUFF 01X40HC CONTAINER WITH 2.527 VOLUMES INTO 21 PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 387/2023 NET WEIGHT 12.386,524 KGS DUE 23BR0018645508 RUC 3BR344066932INV3872023 NCM 0713.33.29; 0801.11.00; 0901.21.00; 1005.90.10; 1102.20.00; 1103.11.00; 1103.13.00; 1104.12.00; 1104.19.00; 1104.23.00; 1704.10.00; 1806.90.00; 1901.90.90; 1904.10.00; 1905.31.00; 1905.32.00; 1905.90.90; 2002.90.00; 2005.20.00; 2009.89.21; 2009.89.90; 2103.20.10; 2103.90.21; 2103.90.99; 2104.10.11; 3401.11.90; 3809.91.90; 6402.20.00; 7013.37.00; 7615.10.00 HS CODE 0713.33; 0801.11; 0901.21; 1005.90; 1102.20; 1103.11; 1103.13; 1104.12; 1104.19; 1104.23; 1704.10; 1806.90; 1901.90; 1904.10; 1905.31; 1905.32; 1905.90; 2002.90; 2005.20; 2009.89; 2103.20; 2103.90 2104.10; 3401.11; 3809.91; 6402.20; 7013.37; 7615.10 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2303483 WOODEN PACKAGE TREATED AND CERTIFIED XSUL 91330330 BRAZIL

HS 071333

2023-11-10

18 PKG

15672.33KG

01X40 HC CONTAINER WITH 2.86 1 VOLUMES INTO 18 PALLETS, C ONTAINING: ASSORTED FOOD STUFF COMMERCIAL INVOICE N R. 382/2023 NET WEIGHT: 1 2.360,040 KGS DUE: 23BR00159 92703 RUC: 3BR344066932INV38 22023 NCM: 1704.90.10; 1806. 32.10; 1806.90.00; 1901.90.9 0; 1904.10.00; 1905.32.00; 1 905.90.90; 2001.90.00; 2003.10 .00; 2005.70.00; 2008.11.00; 2008.70.10; 2009.89.21; 200 9.89.90; 2103.90.21; 2106.90 .10; 3304.30.00; 3305.10.00; 7615.10.00; 8201.30.00; 8205. 51.00; 9617.00.10. HS CODE : 1704.90; 1806.32; 1806.90; 1901.90; 1904.10; 1905.32; 19 05.90; 2001.90; 2003.10; 200 5.70; 2008.11; 2008.70; 2009 .89; 2009.89; 2103.90; 2106. 90; 3304.30; 3305.10; 7615.10; 8201.30; 8205.51; 9617.00 FESHI SERVS. ADUAN. E TRAN SP. LTDA. FEXP-2302997 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ATT.: MR. GUILLERM O CURTIS CONTINUATION OF CONSIGNEE: MAIL: MARCUS@UNIC ENA.COM

HS 170490

2023-09-29

2077 PCS

16143KG

RICE - SEMI-MILLED PART LOT OF 01X40HC CONTAINER WITH 2.077 VOLUMES INTO 16 PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 380/2023 NET WEIGHT 13.822,600 KGS DUE 23BR001429827-7 RUC 3BR344066932INV3802023 NCM 1005.90.10; 1102.20.00; 1103.11.00; 1104.19.00; 1806.90.00; 1901.90.90; 1904.10.00; 1905.32.00; 2005.20.00; 2008.19.00; 2009.89.90; 2103.90.21; 2103.90.99; 2104.10.19; 3305.90.00; 3401.11.90; 3402.50.00; 3 809.91.90 HS CODE 1005.90; 1102.20; 1103.11; 1104.19; 1806.90; 1901.90; 1904.10; 1905.32; 2005.20; 2008.19; 2009.89; 2103.90; 2104.10; 3305.90; 3401.11; 3402.50; 3809.91 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2302409 WOODEN PACKAGE TREATED AND CERTIFIED X CONSIGNEE CONTINUATION ATT. MARCUS / MAIL MARCUSUNICENA.COM XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 100590

2023-09-02

16 PKG

9268.41KG

PART LOT OF 01X40 HC CONTAINER WITH 1.658 VOLUMES INTO 16 PALLETS, CONTAINING: AS SORTED FOOD STUFF SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 373/ 2023 NET WEIGHT: 8.122,29 8 KGS DUE: 23BR0012474906 RUC: 3BR344066932INV3732023 NCM: 1104.19.00; 1509.20.00 ; 1704.90.10; 1704.90.20; 18 06.31.10; 1806.32.10; 1806.9 0.00; 1901.90.90; 1902.30.00; 1904.10.00; 1905.31.00; 1905 .32.00; 1905.90.90; 2008.11. 00; 2103.20.10; 2501.00.20; 3304.30.00; 3305.10.00; 3305 .90.00 HS CODE: 1104.19; 150 9.20; 1704.90; 1806.31; 1806 .32; 1806.90; 1901.90; 1902. 30; 1904.10; 1905.31; 1905.32; 1905.90; 2008.11; 2103.20; 2501.00; 3304.30; 3305.10; 3 305.90 FESHI SERVS. ADUAN . E TRANSP. LTDA. / FEXP-230 2260 WOODEN PACKAGE: TREAT ED AND CERTIFIED CONTINUA TION OF SHIPPER: ATT.: MR. G UILLERMO CURTIS CONTINUAT ION OF CONSIGNEE: ATT.: MARC US / MAIL: [email protected] M

HS 110419

2023-07-17

1937 PCS

13569KG

ASSORTED FOOD STUFF 01X40HC CONTAINER WITH 1.937 VOLUMES INTO 20 PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 369/2023 NET WEIGHT 11.444,988 KGS DUE 23BR0009554473 RUC 3BR344066932INV3692023 NCM 0713.10.90; 1102.20.00; 1103.11.00; 1103.13.00; 1104.19.00; 1108.12.00; 1704.90.20; 1806.32.10; 1806.90.00; 1904.10.00; 1905.31.00; 1905.32.00; 1905.90.90; 2005.20.00; 2008.11.00; 2008.19.00; 2009.89.21; 2009.89.90; 2103.90.21; 7323.99.00; 8211.10.00; 8215.20.00 HS CODE 0713.10; 1102.20; 1103.11; 1103.13; 1104.19; 1108.12; 1704.90; 1806.32; 1806.90; 1904.10; 1905.31; 1905.32; 1905.90; 2005.20; 2008.11; 2008.19; 2009.89; 2103.90; 7323.99; 8211.10; 8215.20 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2301736 WOODEN PACKAGE TREATED AND CERTIFIED XDO SUL 91330330 BRAZIL

HS 071310

2023-04-28

1684 CTN

14059.79KG

PART LOT OF 01X40 HC CONTAINER WITH 1.684 VOLUMES INTO 11 PALLETS, CONTAINING: AS SORTED FOOD STUFF SHIPPED ON BOARD FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR . 360/2023 NET WEIGHT: 12 .817,760 KGS DUE: 23BR000484 7260 RUC: 3BR344066932INV360 2023 NCM: 0713.40.90; 100 5.90.10; 1102.20.00; 1103.13 .00; 1104.19.00; 1104.23.00; 1806.90.00; 1901.90.90; 1902. 30.00; 1905.31.00; 1905.90.9 0; 2005.20.00; 2009.89.90; 2 103.90.21 HS CODE: 0713.40; 1 005.90; 1102.20; 1103.13; 11 04.19; 1104.23; 1806.90; 190 1.90; 1902.30; 1905.31; 1905.9 0; 2005.20; 2009.89; 2103.90 FESHI SERVS. ADUAN. E TRA NSP. LTDA. / FEXP-2300837 WOODEN PACKAGE: TREATED AND CE RTIFIED CONTINUATION O F SHIPPER: ATT.: MR. GUILLER MO CURTIS CONTINUATION OF CONSIGNEE: ATT.: MARCUS / M AIL: [email protected]

HS 071340

2023-03-16

2868 PCS

16992KG

ASSORTED FOOD STUFF WITH 2.868 VOLUMES INTO 21 PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR.352/2023 NET WEIGHT 15.023,408 KGS DUE 23BR0002414900 RUC 3BR344066932INV3522023 NCM 0713.10.90; 0713.33.29; 0801.11.00; 0901.21.00; 1005.90.10; 1102.20.00; 1103.11.00; 1103.13.00; 1104.12.00; 1104.19.00; 1104.23.00; 1805.00.00; 1901.90.90; 1902.30.00; 1904.10.00; 1905.90.90; 2005.20.00; 2008.19.00; 2009.89.90; 2103.90.21; 2103.90.99; 2104.10.19; 6402.20.00; 7013.37.00; 9617.00.10 HS CODE 0713.10; 0713.33; 0801.11; 0901.21; 1005.90; 1102.20; 1103.11; 1103.13; 1104.12; 1104.19; 1104.23; 1805.00; 1901.90; 1902.30; 1904.10; 1905.90; 2005.20; 2008.19; 2009.89; 2103.90; 2104.10; 6402.20; 7013.37; 9617.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2300259 WOODEN PACKAGE TREATED AND CERTIFIED

HS 071310

2023-02-23

1486 PCS

5730KG

ASSORTED FOOD STUFF WITH 1.486 PACKAGES INTO 21 PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 348/2023 NET WEIGHT 3.899,480 KGS DUE 23BR0001197094 RUC 3BR344066932INV3482023 NCM 1904.10.00; 1905.90.90; 2005.70.00; 2008.11.00; 2008.99.00; 2103.90.21 HS CODE 1904.10; 1905.90; 2005.70; 2008.11; 2008.99; 2103.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2300142 WOODEN PACKAGE TREATED AND CERTIFIED X SUL 91330330 BRAZIL

HS 190410

2023-01-19

2293 PKG

19397.3KG

01X40 HC CONTAINER WITH 2.293 VOLUMES INTO 21 PALLETS, CONTA INING: ASSORTED FOOD STUF F SHIPPED ON BOARD CLEA N ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 340/20 22 NET WEIGHT: 17.290,794 KGS DUE: 22BR0021579359 R UC: 2BR344066932INV3402022 HS CODE: 0713.33; 0801.11; 0 901.21; 1005.90; 1102.20; 1103 .11; 1103.13; 1104.12; 1104.19 ; 1104.23; 1805.00; 1806.90; 1 901.90; 1904.10; 1905.31; 1905 .32; 2005.20; 2008.11; 2008.19 ; 2009.89; 2103.90; 2103.90; 2 104.10; 7323.99; 8215.20 FES HI SERVS. ADUAN. E TRANSP. LTD A. / FEXP-2203800 WOODEN PAC KAGE: TREATED AND CERTIFIED

HS 071333

2022-12-12

1510 PKG

7020.37KG

PART LOT OF 01X40 HC CONTAINER WITH 1.510 VOLUMES INTO 1 5 PALLETS, CONTAINING: AS SORTED FOOD STUFF SHIPPED ON BOARD FREIGHT ABROAD COMMERCIAL INVOICE NR. 338/20 22 NET WEIGHT: 5.749,960 KGS DUE: 22BR0019044621 RU C: 2BR344066932INV3382022 HS CODE: 1103.13.00; 1704.9 0.10; 1806.31.10; 1806.32.10 ; 1806.90.00; 1904.10.00; 19 05.31.00; 1905.32.00; 1905.9 0.90; 2005.20.00; 2008.11.00 ; 2009.89.90; 2103.20.10 FESHI SERVS. ADUAN. E TRAN SP. LTDA. / FEXP-2203408 WOO DEN PACKAGE: TREATED AND CER TIFIED CONTINUATION OF SH IPPER: ATT.: MR. GUILLERMO C URTIS CONTINUATION OF CON SIGNEE: PHONE: +1 (561) 305- 0160 ATT.: MARCUS / MAIL: [email protected]

HS 110313

2022-11-15

2991 PKG

27774.84KG

01X40 HC CONTAINER WITH 2.991 VOLUMES INTO 21PALLETS, CONTAINING: ASSORTED FOOD STUFF SHI PPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 326/2022 NET WEIGHT: 19.250,575 KGS DUE:22BR0017520655 R.U.C.:2BR344066932INV3262022 HS CODE: 1005.90.10; 1102.20.00; 1103.11.0 0; 1103.13.00; 1104.12.00; 1104.19.00; 1104.23.00; 1805.00.00; 1806.32.10; 1806.90.00; 1901.10.30; 1901.90.90; 1902.30.00; 1905.31.00; 1905.32.00; 2003.10.00; 2005.20.00; 2005.70.00; 2008.19.00; 2008.99.00; 2009.89.21; 2009.89.90; 2103.90.21; 2103.90.99; 2106.90.10; 3402.50.00; 3809.91.90 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2203266 WOODEN PACKAGE: TRE ATED AND CERTIFIED CONTINUATION OF SHIPPER: ATT.: MR. GUILLERMO CURTIS CONTINUATION OF CONSIGNEE: PHONE: +1 (561) 305-0160 ATT.: MARCUS/ MAIL: [email protected] REFERENCE TYPE (A BT) - 10059010, 11022000, 11031100, 11031300,11041200, 11041900, 11042300, 18050000, 1806 3210, 18069000 REFERENCE TYPE (ABT) - 19011030, 19019090, 19023000, 19053100, 19053200, 20 031000, 20052000, 20057000, 20081900, 20089900 REFERENCE TYPE (ABT) - 20098921, 20098990, 21039021, 21039099, 21069010, 34025000, 38099190 22BR001752065-5 2BR344066932INV3262022

HS 100590

2022-08-18

3162 PCS

24200KG

INTO 20 PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 319/2022 NET WEIGHT 22.105,060 KGS DUE 22BR0012235332 RUC 2BR344066932INV3192022 HS CODE 1102.20.00; 1103.13.00; 1104.19.00; 1106.20.00; 1108.14.00; 1703.10.00; 1704.90.10; 1806.32.10; 1806.90.00; 1901.10.20; 1901.10.30; 1901.20.00; 1901.90.90; 1904.10.00; 1905.31.00; 1905.32.00; 2002.90.00; 2003.10.00; 2005.20.00; 2005.70.00; 2005.80.00; 2008.99.00; 2009.89.90; 2103.20.10; 2103.90.21; 2501.00.20; 3305.90.00; 3401.19.00; 3505.10.00; 7615.10.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2202190 WOODEN PACKAGE TREATED AND CERTIFIED X CONSIGNEE CONTINUATION ATTN. MARCUS / MAIL MARCUSUNICENA.COM XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 110220

2022-07-07

1887 PCS

10915KG

ASSORTED FOOD STUFF WITH EXPORTER RH&L COMERCIAL EXPORTADORA EIRELI. G.WEIGHT 10.914,693KG - 45,000M - 1.887 VOLUMES INTO 11 PALLETS, WITH ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 311/2022 NET WEIGHT 9.363,774 KGS DUE 22BR0008690748 RUC 2BR344066932INV3112022 FEXP-2201657 HS CODE 1103.11.00; 1104.19.00; 1704.90.10; 1704.90.20; 1806.32.10; 1806.32.20; 1806.90.00; 1901.90.90; 1904.10.00; 1905.31.00; 2002.90.00; 2003.10.00; 2005.20.00; 2005.40.00; 2005.80.00; 2008.11.00; 2103.20.10; 2103.90.21; 2103.90.91; 3304.30.00; 4419.90.00; 7323.99.00; 8211.10.00; 8215.20.00 WOODEN PACKAGE TREATED AND CERTIFIED

HS 110311

2022-05-13

2354 PCS

18550KG

PART LOT OF 01X40HC CONTAINER WITH 2.354 VOLUMES INTO 14 PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 309/2022 NET WEIGHT 15.536,764 KGS DUE 22BR0005679875 RUC 2BR344066932INV3092022 HS CODE 0713.33.29; 0801.11.00; 1005.90.10; 1102.20.00; 1103.11.00; 1103.13.00; 1104.19.00; 1104.23.00; 1108.12.00; 1806.90.00; 1901.90.90; 1905.31.00; 2003.10.00; 2005.20.00; 2005.70.00; 2008.70.10; 2009.89.90; 2103.20.10; 2103.90.99; 2104.10.11 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2201021 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ATT. MR. GUILLERMO CURTIS CONTINUATION OF CONSIGNEE ATT. MARCUS / MAIL MARCUSUNICENA.COM +11065-500 BRAZIL

HS 071333

2022-04-15

2468 PCS

15808KG

ASSORTED FOOD STUFF PART LOT WITH 2.468 VOLUMES INTO 15 PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 307/2022 NET WEIGHT 13.762,750 KGS DUE 22BR0004339671 RUC 2BR344066932INV3072022 HS CODE 0713.33.29; 0713.40.90; 1102.20.00; 1103.11.00; 1103.13.00; 1104.19.00; 1104.23.00; 1704.90.10; 1806.90.00; 1901.90.90; 1904.10.00; 1905.31.00; 1905.32.00; 1905.90.90; 2002.90.90; 2003.10.00; 2005.20.00; 2005.40.00; 2005.80.00; 2009.89.90; 2103.20.10; 2103.90.21; 2103.90.91; 2104.10.11; 2104.10.19; 3304.30.00; 6402.20.00; 6402.99.90; 7615.10.00; 8205.51.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2200585 WOODEN PACKAGE TREATED AND CERTIFIED

HS 071333

2021-12-18

2410 PCS

15825KG

DRIED LEGUMINOUS VEGETABLES VOLUMES INTO 14 PALLETS, CONTAINING ASSORTED FOOD STUFF FREIGHT COLLECT COMMERCIAL INVOICE NR. 198/2021 NET WEIGHT 13.949,090 KGS DUE 21BR0018745766 RUC 1BR344066932INV1982021 HS CODE 0713.33.29; 0713.40.90; 1102.20.00; 1103.11.00; 1103.13.00; 1104.19.00; 1104.23.00; 1806.90.00; 1901.90.90; 1904.10.00; 1905.31.00; 1905.32.00; 2005.20.00; 2005.40.00; 2005.80.00; 2008.11.00; 2009.89.21; 2009.89.90; 2103.90.21; 2103.90.91; 3305.10.00; 3305.20.00; 3305.90.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP - 2103785 WOODEN PACKAGE TREATED AND CERTIFIED XXGRANDE DO SUL 90450060 BRAZIL

HS 071333

2021-09-22

1247 UNT

9711KG

01X40 HC CONTAINER WITH 1.247 VOLUMES INTO 14 PALLETS, CONTAINING: ASSORTED FOOD STUFF - SHIPPED ON BOARD - FREIGHT COLLECT - COMMERCIAL INVOICENR. 192/2021 NET WEIGHT: 8.467,800 KGS RUC: 1BR344066932INV1922021 HS CODE: 0713.40.90;1102.20.00; 1103.11.00; 1104.19.00; 1104.23.00; 1806.90.00; 1901.90.90; 1905.32.00; 2002.90.90; 2005.20.00; 2005.40.00; 2005.80.00; 2009.89.90; 2103.20.10; 2103.90.91; 2103.90.99; 2209.00.00; 7013.37.00 FESHI SERVS. ADUAN.E TRANSP. LTDA. / FEXP - 2102799 WOODEN PACKAGE: TREATED AND CERTIFIED

HS 071340

2021-08-22

3318 PKG

24631KG

01X40 HC CONTAINER WITH 3.018 CARTON BOXES INTO 17 PALLETS AND 300 BALES, CONTAINING: ASSORTED FOOD STUFF - SHIPPED ON BOARD - FREIGHT COLLECT - COMMERCIAL INVOICENR. 185/2021 NET WEIGHT: 21.139,298 KGS DUE: 21BR001112900-8 RUC: 1BR344066932INV1852021 HS CODE: 0801.11.00;1103.11.00; 1108.14.00; 1806.90.00; 1901.20.00; 1901.90.90; 1904.10.00; 2002.90.90; 2003.10.00; 2005.20.00; 2005.40.00; 2005.70.00; 2005.80.00; 2008.70.10; 2008.99.00; 2009.89.21; 2009.89.90; 2103.20.10; 2103.90.21; 2103.90.91; 2104.10.11; 3505.10.00; 4419.90.00; 7615.10.00; 8201.30.00; 8215.20.00 FESHI SERVS. ADUAN.E TRANSP. LTDA. / FEXP - 2102350 WOODEN PACKAGE: TREATED AND CERTIFIED24.631,379KGS

HS 080111

2021-07-01

20 PCS

17471KG

ASSORTED FOOD STUFF 1.642 CARTON BOXES INTO 20 PALLETS, CONTAINING ASSORTED FOOD STUFF - FREIGHT COLLECT - COMMERCIAL INVOICE NR. 182/2021 NET WEIGHT 15.718,920 KGS DUE 21BR0008266261 RUC 1BR344066932INV1822021 HS CODE 0901.21.00; 1108.14.00; 1806.32.10; 1806.90.00; 1901.20.00; 1901.90.90; 1904.10.00; 1905.31.00; 1905.32.00; 2005.20.00; 2103.20.10; 2103.90.21; 2209.00.00; 2501.00.20; 3305.10.00; 3305.90.00; 3505.10.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2101631 WOODEN PACKAGE TREATED AND CERTIFIED XGRANDE DO SUL 90450060 BRAZIL

HS 090121

2021-03-12

20 PKG

15364KG

01X40 HC CONTAINER WITH 2.015 VOLUMES INTO 20 PALLETS, CONTAINING: ASSORTED FOOD STUFF - SHIPPED ON BOARD - FREIGHT COLLECT - COMMERCIAL INVOICENR. 166/2021 NET WEIGHT: 13.386,969 KGS DUE: 21BR0001840221 RUC: 1BR344066932INV1662021 HS CODE: 0901.21.00;1106.20.00; 1704.90.20; 1806.32.10; 1806.90.00; 1901.20.00; 1904.10.00; 1905.31.00; 1905.32.00; 1905.90.90; 2005.80.00; 2007.99.90; 2103.20.10; 2103.90.91; 2106.90.10; 2501.00.20; 3304.30.00; 3401.11.90; 6402.20.00; 6913.90.00; 7323.99.00; 9403.20.00 FESHI SERVS. ADUAN.E TRANSP. LTDA. FEXP - 2100379 WOODEN PACKAGE: TREATED AND CERTIFIED

HS 090121

2021-02-22

1030 PKG

8715KG

PART LOT OF 01X40 HCCONTAINER WITH 1.030 VOLUMES INTO 13 PALLETS, CONTAINING: ASSORTED FOOD STUFF - SHIPPED ON BOARD - FREIGHT COLLECT - COMMERCIAL INVOICENR. 163/2021 NET WEIGHT: 6.228,300 KGS DUE: 21BR0000677742 RUC: 1BR344066932INV1632021 HS CODE: 1103.11.00;1104.19.00; 1106.20.00; 1806.90.00; 1905.31.00; 1905.32.00; 2003.10.00; 2005.70.00; 2008.70.10; 2008.99.00; 2103.90.21 FESHI SERVS. ADUAN.E TRANSP. LTDA. FEXP - 2100088 WOODEN PACKAGE: TREATED AND CERTIFIED ATT.: MR. GUILLERMOCURTIS

HS 110311

2021-08-15

2198 PKG

13061KG

01X40 DRY CONTAINER WITH 2.198 VOLUMES INTO 20 PALLETS, CONTAINING: ASSORTED FOOD STUFF- SHIPPED ON BOARD - FREIGHT COLLECT - COMMERCIAL INVOICE NR. 184/2021 NET WEIGHT: 11.765,216KGS DUE: 21BR0009951235 RUC: 1BR344066932INV 1842021 HS CODE: 0713.33.29; 1102.20.00; 1103.11.00; 1103.13.00; 1104.19.00; 1104.23.00; 1 108.14.00; 1704.90.20; 1704.90.90; 1806.32.10; 1806.90.00; 1901.20.00; 1901.90.90; 1904.10.00; 1905.31.00; 1905.32.00; 1905.90.90; 2005.20.00; 2008.11.00; 2009.89.90; 2103.20.10; 2103.90.21; 2103.90.99; 2501.00.20; 3304.30.00; 3305.90.00; 3505.10.00; 7615.20.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2102101 WOODEN PACKAGE: TREATED AND CERTIFIED

HS 071333

2021-07-10

2102 PKG

10346KG

PART LOT OF 01X40 HC CONTAINER WITH 2.102 VOLUMES INTO 14 PALLETS, CONTAINING: ASSORTED FOOD STUFF- SHIPPED ON BOARD - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 180/2021 NET WEIGHT: 9.322,360 KG DUE: 21BR000726533-4 RUC: 1BR344066932INV1802021 HS CODE 1103.11.00; 1104.19.00; 1106.20.00; 1704.90.20; 1806.90.0 0; 1901.90.90; 1905.31.00; 1905.32.00; 2002.90.90; 2003.10.00; 2005.20.00; 2005.40.00; 2005.80.00; 2103.20.10; 2103.90.21; 2103.90.91; 3304.30.00; 8201.30.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2101472 WOODEN PACKAGE: TREATED AND CERTIFIED =CONT SHIPPERPHONE: 55 114226-0752 / ATT.: MR. GUILLERMO CURTIS REGIS TRATION NUMBER (FDA): 13442219088 ==CONT CONS IGNEEATT.: MARCUS / MAIL: MARCUS=UNICENA.COM 11031100;11041900;11062000 ;17049020;18069000;1901909 0;19053100;19053200;200290 90;20031000;20052000;20054 000;20058000;21032010;2103 9021;21039091;33043000;820 13000

HS 110311

2021-02-02

1878 PKG

14863KG

01X40 HC CONTAINER WITH 1.878 VOLUMES INTO 20PALLETS, CONTAINING: ASSORTED FOOD STUFF- SH IPPED ON BOARD - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 158/2020 NET WEIGHT: 11.607,000 KG DUE: 20BR001608735-4 RUC: 0BR344066932INV1582020 HS CODE: 0713.40.90; 1005.90.10; 1102.20.00; 1103.11.00; 1103.13.00; 1104.19 .00; 1106.20.00; 1806.90.00; 1901.90.90; 1905.32.00; 2005.20.00; 2008.91.00; 2009.61.00; 2009.89.90; 2104.10.11 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2003689 WOODEN PACKAGE: TREATED AND CERTIFIED =CONT SHIPPERATT.: MR. GUILLERMO CURTIS REGISTRATION NUMBER (FDA): 13442219088 07134090;10059010;11022000 ;11031100;11031300;1104190 0;11062000;18069000;190190 9 0;19053200;20052000;20089 100;20096100;20098990;2104 1011

HS 071340

2021-01-19

1878 PKG

14863KG

01X40 HC CONTAINER WITH 1.878 VOLUMES INTO 20PALLETS, CONTAINING: ASSORTED FOOD STUFF- SH IPPED ON BOARD - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 158/2020 NET WEIGHT: 11.607,000 KG DUE: 20BR001608735-4 RUC: 0BR344066932INV1582020 HS CODE: 0713.40.90; 1005.90.10; 1102.20.00; 1103.11.00; 1103.13.00; 1104.19 .00; 1106.20.00; 1806.90.00; 1901.90.90; 1905.32.00; 2005.20.00; 2008.91.00; 2009.61.00; 2009.89.90; 2104.10.11 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2003689 WOODEN PACKAGE: TREATED AND CERTIFIED =CONT SHIPPERATT.: MR. GUILLERMO CURTIS REGISTRATION NUMBER (FDA): 13442219088 07134090;10059010;11022000 ;11031100;11031300;1104190 0;11062000;18069000;190190 9 0;19053200;20052000;20089 100;20096100;20098990;2104 1011

HS 071340

2021-01-11

2420 PKG

22888KG

01X40 HC CONTAINER WITH 2.420 VOLUMES INTO 20PALLETS, CONTAINING: ASSORTED FOOD STUFF- SH IPPED ON BOARD - FREIGHT COLLECT - COMMERCIALINVOICE NR. 155/2020 NET WEIGHT: 21.376,200 KG RUC: 0BR344066932INV1552020 HS CODE: 1101.00.10; 1102.20.00; 1103.11.00; 1806.90.00;1901.9090; 1905.32.00; 1905.9090; 2103.90.11; 07 11.90.00; 0713.33.99; 0909.62.90; 1108.14.00;1901.20.00; 1905.31.00; 3505.10.00 FESHI SER VS. ADUAN. E TRANSP. LTDA. FEXP-2003355 WOODEN PACKAGE: TREATED AND CERTIFIED =CONT SHIPPERATT.: MR. GUILLERMO CURTIS REGISTRATION NUMBER (FDA): 13442219088 ==CONT CONSIGNEEMAIL: MARCUS=UNICENA.COM 11010010;11022000;11031100 ;18069000;19019090;1905320 0;19059090;2103901 1;071190 00;07133399;09096290;11081 400;19012000;19053100;3505 1000

HS 110100

2020-12-17

3204 PKG

22087KG

01X40 HC CONTAINER WITH 3.204 VOLUMES INTO 20PALLETS, CONTAINING: ASSORTED FOOD STUFF- SH IPPED ON BOARD - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 153/2020 NET WEIGHT: 17. 782,372 KG DUE: 20BR0013844065 RUC: 0BR34406 6932INV1532020 HS CODE: 0713.3

HS 071333

2020-12-17

40 CTN

240KG

01X40 HC CONTAINER WITH 3.204 VOLUMES INTO 20PALLETS, CONTAINING: ASSORTED FOOD STUFF- SH IPPED ON BOARD - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 153/2020 NET WEIGHT: 17. 782,372 KG DUE: 20BR0013844065 RUC: 0BR34406 6932INV1532020 HS CODE: 0713.3

HS 071333

2020-11-11

2165 UNP

13524KG

01X40 HC CONTAINER WITH 2.115 VOLUMES INTO 18PALLETS AND 50 VOLUMES, CONTAINING: ASSORTED FOOD STUFF- SHIPPED ON BOARD - FREIGHT PREPA ID ABROAD - COMMERCIAL INVOICE NR. 149/2020 NET WEIGHT: 11.967,306 KG DUE: 20BR0012040884 RUC: 0BR344066932INV1492020 HS

HS 090121

2020-09-27

2135 UNP

12550KG

01X40 HC CONTAINER WITH 2.135 VOLUMES INTO 17PALLETS, CONTAINING: ASSORTED FOOD STUFF- SH IPPED ON BOARD - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 146/2020 NET WEIGHT: 10. 904,520 KG DUE: 20BR0010234320 RUC: 0BR344066932INV1462020 HS CODE: 0711.90

HS 071190

2020-09-16

2254 CTN

16352KG

01X40 HC CONTAINER WITH 2.254 CARTON BOXES INTO 20 PALLETS, CONTAINING: ASSORTED FOOD STUFF- SHIPPED ON BOARD - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 136/2020 NET WEIGHT:14.282,830 KG RUC: 0BR344066932INV1362020 HS CODE: 0901.21.00; 1104.19.00;

HS 090121

2020-08-28

2254 CTN

16352KG

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 01X40 HC CONTAINER WITH 2.254 CARTON BOXES INTO 20 PALLETS, CONTAINING: ASSORTED FOOD STUFF- SHIPPED ON BOARD - FREIGHT PREPAIDABROAD - COMMERCIAL INVOICE NR. 136/2020 NET WEIGHT: 14.282,830 KG RUC: 0BR

HS 090121

2020-08-02

3349 CTN

17544.79KG

01X40 HC CONTAINER WITH 3.349 CARTON BOXES INTO 20 PALLETS, CONTAINING: ASSORTED FOOD S TUFF - SHIPPED ON BOARD - FREIGHT PREPAID ABROAD - COMM ERCIAL INVOICE NR. 129/20 N ET WEIGHT: 13.693,568 KG DUE : 20BR0007513710 RUC: 0BR3 44066932INV12920 HS CODE: 0

HS 071190

2024-12-05

4031 BOX

21999.6KG

01 CONTAINER 40 HC 4.031 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PR EPAID ABROAD FREIGHT A S PER AGREEMENT NET WEIGH T: 19.214,31 KGS GROSS WEIGH T: 21.999,30 KGS HS CODE: 21 039091; 21032010; 20029000; 20 058000; 19059090; 19053200; 69120000; 07129090; 19019090; 20031000; 07133399; 07133319 ; 11062000; 63079090; 11081400 ; 35051000 RUC: 4BR047937 61200000000000RSX0912024 FDA REGISTRATION NUMBER 169548968 18 WOODEN PACKAGE: TREATED A ND CERTIFIED

HS 210390

2024-11-17

3389 BOX

20455.55KG

01 CONTAINER 40 HC 3.389 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PR EPAID ABROAD FREIGHT A S PER AGREEMENT NET WEIGH T: 19.373,42 KGS GROSS WEIGH T: 20.455,42 KGS HS CODE: 21 039021; 25010090; 19011030; 18 069000; 18063210; 18063110; 17049010; 19011020; 19012090; 21023000; 19021100; 17041000 ; 19012090; 33043000; 44219100 ; 19053200; 11062000; 110814 00; 35051000; 39232110; 190190 90; 11010010; 34011900; R UC: 4BR04793761200000000000RSX 0902024 FDA REGISTRATION NUM BER 16954896818 WOODEN PACKA GE: TREATED AND CERTIFIED

HS 210390

2024-10-15

3073 PCS

22100KG

FRUIT OR NUT JUICES CONTAIN 3.073 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NET WEIGHT 21.185,72 KGS GROSS WEIGHT 22.100,35 KGS HS CODE 20098921; 08011100; 19019090; 21069010; 11081400; 35051000; 19059090; 07133399; 11062000; 19053200; 18069000; 18061000; 17049090; 18063220; 17049010; 18063210; 82142000; 82032090; 68053090; 44079990 RUC 4BR04793761200000000000 RSX0892024 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER - SANTOS/SP CEP 11065-500 BRAZIL CONTINUATION OF CONSIGNEE PHONE +1 (561) 305-0160 ATT. MARCUS / MAIL MARCUSUNICENA.COM XXSANTOS SAO PAULO 11065-500 BRAZIL

HS 200989

2024-06-30

1100 BOX

7005KG

ASSORTED PRODUCTS AND FOOD STUFF

HS 821520

2024-06-14

2975 PCS

21693KG

FLOUR, MEAL AND POWDER 01 CONTAINER 40 HC SAID TO CONTAIN 2.975 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT COLLECT FREIGHT AS PER AGREEMENT NET WEIGHT 20.856,40 KGS GROSS WEIGHT 21.692,70 KGS HS CODE 1106.2000; 1108.1400; 1704.1000; 1704.9020; 1806.9000; 1901.9090; 1905.3100; 1905.3200; 1905.9090; 2007.9990; 2501.0020; 3304.3000; 3402.3990; 3402.5000; 3505.1000; 7323.1000 RUC 4BR0479376120 0000000000RSX0782024 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED XXSUL 91330330 BRAZIL

HS 110620

2024-04-26

4633 BOX

16281.06KG

01 CONTAINER 40 HC SAID TO CON TAIN: 4.633 BOXES WITH ASSO RTED PRODUCTS AND FOOD STUFF FREIGHT AS PER AGREEMENT NET WEIGHT: 15.705,820 KGS GROSS WEIGHT: 16.280,820 KGS HS CODE: 0712.9090; 0713.3319 ; 0713.3399; 1108.1400; 1701.9 100; 1704.9010; 1704.9090; 1 806.1000; 1806.2000; 1806.3210 ; 1806.3220; 1806.9000; 1901 .9090; 1904.1000; 1905.3100; 1905.3200; 1905.9090; 2102.30 00; 2106.9090; 3204.1830; 330 3.0020; 3304.9910; 3305.1000; 3305.9000; 3307.2010; 3401.11 90; 3505.1000; 3924.9000; 7615 .1000; 8421.2100 RUC: 4BR0 4793761200000000000RSX0762024 FDA REGISTRATION NUMBER 16954 896818 WOODEN PACKAGE: TREATE D AND CERTIFIED

HS 071290

2024-03-25

2801 BOX

19782.86KG

01 CONTAINER 40 HC 2.801 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID SHIPPED ON BOARD FREIGHT AS PER AGREEMENT NET WEIGHT: 17.495,120 GRO SS WEIGHT: 19.782,96 HS C ODE: 4823.20.99; 1806.90.00; 9603.90.00; 44079990; 11010 010; 19021100; 21023000; 190 53100; 19053200; 20098990; 071 33399; 07133319; 11062000; 1 1041900; 95044000; 20029000; 19019090; 17049020; 34025000; 21039021; 25010090; 6805309 0; 82142000; 82032090; 69120 000 RUC: 4BR0479376120000 000000000RSX0752024 FDA R EGISTRATION NUMBER 16954896818 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUAT ION OF SHIPPER: - SANTOS/SP CEP: 11065-500 BRAZIL C ONTINUATION OF CONSIGNEE: PH ONE: +1 (561) 305-0160 ATT.: MARCUS / MAIL: MARCUS@UNICE NA.COM

HS 482320

2024-02-16

1852 BOX

11351.34KG

01 CONTAINER 40 HC 1.852 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT AS PER AGREEMENT NET WEIG HT: 10.552,910 KGS GROSS WEI GHT: 11.351,570 KGS HS CODE: 1905.90.90; 1104.19.00; 392 3.21.10; 1103.11.00; 1901.20.9 0; 1901.90.90;8421.21.00; 20 05.20.00; 2501.00.20; 1106.2 0.00; 7615.10.00; 4823.20.99 ; 1806.90.00;9603.90.00 R UC: 3BR0479376120000000000000R SX0742024 FDA REGISTRATIO N NUMBER 16954896818 WOOD EN PACKAGE: TREATED AND CERT IFIED CONTINUATION OF SHI PPER: - SANTOS/SP CEP: 110 65-500 BRAZIL CONTINUATIO N OF CONSIGNEE: PHONE: +1 (5 61) 305-0160 ATT.: MARCUS / MAIL: [email protected]

HS 190590

2024-01-29

3050 BOX

14357.8KG

01 CONTAINER 40 HC 3.050 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD SHIPPED ON BO ARD FREIGHT AS PER AGREEM ENT NET WEIGHT: 12.603,65 0 KGS GROSS WEIGHT: 14.357,70 0 KGS HS CODE: 1108.14.00 / 1 901.20.00 / 3505.10.00 / 190 3.00.00 / 2001.90.00 / 2209. 00.00 / 2103.10.10 / 2103.90.2 1 / 2007.99.90 / 2102.30.00 / 1806.90.00 / 2501.00.90 / 4819.50.00 / 7607.11.90 / 39 20.20.90 / 1704.90.20 / 1704.1 0.00 / 0713.33.99 / 0713.33. 19 / 1106.20.00 RUC: 3BR0 479376120000000000000RSX073202 3 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKA GE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: - SANTOS/SP CEP: 11065-500 B RAZIL CONTINUATION OF CON SIGNEE: ATT.: MARCUS / MAIL: [email protected]

HS 110814

2023-11-10

2436 BOX

20791.66KG

01 CONTAINER 40 HC 2.436 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD SHIPPED ON BO ARD FREIGHT AS PER AGREEM ENT NET WEIGHT: 17.905,52 KG S GROSS WEIGHT: 20.791,56 KG S HS CODE: 18069000 / 200989 90 / 21039021 / 11041900 / 1 1010010 / 21023000 / 19021100 / 19012000 / 07133399 / 0713 3319 / 19019090 / 11062000 / 19053200 / 25010020 / 2007999 0 / 19030000 / 21069010 / 19 053100 / 18061000 / 18063220 / 17049090 / 18063210 / 82142 000 / 68053090 / 82032090 / 44079990 RUC: 3BR0479376 1200000000000000231582419 FD A REGISTRATION NUMBER: 1695489 6818 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUA TION OF CONSIGNEE: ATT.: MAR CUS / MAIL: [email protected]

HS 180690

2023-09-29

2105 BOX

21145.47KG

01 CONTAINER 40 HC SAID TO CON TAIN: 2.105 BOXES WITH AS SORTED PRODUCTS AND FOOD STU FF FREIGHT PREPAID ABROAD SHIPPED ON BOARD FREIGH T AS PER AGREEMENT NET WEIGH T: 19.511,560 KGS GROSS WEIG HT: 21.145,190 KGS HS COD E: 18069000 / 20098990 / 21039 021 / 11041900 / 11010010 / 21023000 / 19021100 / 190120 00 / 07133399 / 07133319 / 190 19090 / 11062000 / 19053200 / 25010020 / 20079990 / 1903 0000 / 21069010 / 19053100 / 1 8061000 / 18063220 / 1704909 0 / 18063210 / 82142000 / 68 053090 / 82032090 / 44079990 RUC: 3BR047937612000000000 00000230576535 FDA REGIST RATION NUMBER: 16954896818 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE: ATT.: MARCUS / MAIL: [email protected]

HS 180690

2023-09-29

2105 BOX

21145.47KG

01 CONTAINER 40 HC SAID TO CON TAIN: 2.105 BOXES WITH AS SORTED PRODUCTS AND FOOD STU FF FREIGHT PREPAID ABROAD SHIPPED ON BOARD FREIGH T AS PER AGREEMENT NET WEIGH T: 19.511,560 KGS GROSS WEIG HT: 21.145,190 KGS HS COD E: 18069000 / 20098990 / 21039 021 / 11041900 / 11010010 / 21023000 / 19021100 / 190120 00 / 07133399 / 07133319 / 190 19090 / 11062000 / 19053200 / 25010020 / 20079990 / 1903 0000 / 21069010 / 19053100 / 1 8061000 / 18063220 / 1704909 0 / 18063210 / 82142000 / 68 053090 / 82032090 / 44079990 RUC: 3BR047937612000000000 00000230576535 FDA REGIST RATION NUMBER: 16954896818 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE: ATT.: MARCUS / MAIL: [email protected]

HS 180690

2023-09-02

2465 BOX

18535.91KG

01 CONTAINER 40 HC SAID TO CON TAIN: 2.465 BOXES WITH AS SORTED PRODUCTS AND FOOD STU FF FREIGHT PREPAID ABROAD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT AS PER AGREEM ENT NET WEIGHT: 17.357,550 K GS GROSS WEIGHT: 18.535,650 KGS HS CODE: 18063210 / 2 5010090 / 21039021 / 1905909 0 / 07133399 / 07133319 / 25 010020 / 19012000 / 34025000 / 11081400 / 35051000 / 110 62000 / 20057000 / 20019000 / 20057000 / 20031000 / 071290 90 RUC: 3BR04793761200000 00 0000000229606932 FDA REGISTRATION NUMBER: 169548 96818 WOODEN PACKAGE: TRE ATED AND CERTIFIED CONT INUATION OF CONSIGNEE: ATT.: MARCUS / MAIL: MARCUS@UNICE NA.COM

HS 180632

2023-07-17

4200 PCS

21112KG

01 CONTAINER 40 HC SAID TO CONTAIN 4.200 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NET WEIGHT 20.711,860 KGS GROSS WEIGHT 21.111,860 KGS HS CODE 76151000 / 17049010 18063210 / 18069000 / 33059000 33051000 / 11062000 / 11010010 19021100 / 21023000 / 19012000 19053200 / 17049020 / 19053100 19059090 / 19019090 / 35051000 11081400 / 20079990 / 19030000 25010020 / 11041900 / DUE 23BR000964685-8 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE ATT. MARCUS / MAIL MARCUSUNICENA.COM

HS 761510

2023-06-01

3473 BOX

14354.17KG

01 CONTAINER 40 HC SAID TO CON TAIN: 3.473 BOXES WITH ASSO RTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD SHI PPED ON BOARD FREIGHT AS PER AGREEMENT NET WEIGHT: 14.054, 240 KGS GROSS WEIGHT: 14.354, 240 KGS HS CODE: 1106.20.00 / 3304.30.00 / 1108.14.00 / 1901.20.00 / 0713.33.99 / 071 3.33.19 / 1905.90.90 / 2007.99 .90 / 2103.90.21 / 2102.30.00 / 2103.20.10 / 4819.50.00 / 3920.20.90 RUC: 3BR04793761 200000000000000000412023 FD A REGISTRATION NUMBER 16954896 818 WOODEN PACKAGE: TREATED AND CERTIFIED

HS 110620

2023-05-30

1528 PCS

12329KG

ASSORTED PRODUCTS WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NET WEIGHT 11.534,400 KGS GROSS WEIGHT 12.329,000 KGS NCM 1905.90.90 / 0714.10.00 / 1901.20.00 DUE 23BR000654857-0 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE ATT. MARCUS / MAIL MARCUSUNICENA.COM

HS 391231

2023-05-30

1528 PCS

12329KG

ASSORTED PRODUCTS WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NET WEIGHT 11.534,400 KGS GROSS WEIGHT 12.329,000 KGS NCM 1905.90.90 / 0714.10.00 / 1901.20.00 DUE 23BR000654857-0 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE ATT. MARCUS / MAIL MARCUSUNICENA.COM

HS 391231

2023-04-23

3708 BOX

21453.47KG

01 CONTAINER 40 HC SAID TO C ONTAIN: 3.708 BOXES WITH ASSORTED PRODUCTS AND FOOD S TUFF FREIGHT PREPAID ABRO AD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT AS PER AGRE EMENT NET WEIGHT: 17.750,820 KGS GROSS WEIGHT: 21.453,42 0 KGS HS CODE: 18069000 / 17049010 / 19053200 / 21032 010 / 20089100 / 19059090 / 11010010 / 19021100 / 190219 00 / 19012000 / 07133319 / 0 7133399 / 11062000 / 33059000 / 20029000 / 21023000 / 3307 2010 / 11081200 RUC: 3B R047937612000000000 00000000 372023 FDA REGISTRATION N UMBER 16954896818 WOODE N PACKAGE: TREATED AND CERTI FIED CONTINUATION OF CONS IGNEE: ATT.: MARCUS / MAIL: [email protected]

HS 180690

2023-03-16

2569 PCS

17657KG

FOOD STUFF CONTAIN 2.569 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NET WEIGHT 15.120,380 KGS GROSS WEIGHT 17.657,490 KGS HS CODE 18069000 / 17049010 / 19053200 / 21032010 / 20089100 / 19059090 / 11010010 / 19021100 / 19021900 / 19012000 / 07133319 / 07133399 / 11062000 / 33059000 / 20029000 / 21023000 / 33072010 / 11081200 RUC 3BR047937612000000000000 00000342023 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE ATT. MARCUS / MAIL MARCUSUNICENA.COM

HS 180690

2023-02-23

3981 PCS

20091KG

ASSORTED PRODUCTS AND FOOD STUFF WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT COLLECT FREIGHT AS PER AGREEMENT NET WEIGHT 16.703,450 KGS GROSS WEIGHT 20.090,910 KGS HS CODE 18069000 / 19059090 / 11081400 / 11062000 / 34011900 / 21041011 / 20029000 / 35051000 / 19053200 /17049020 / 19053200 / 17049020 / 17049010 / 18063110 / 18063210 / 21069010 / / 33043000 / 20089100 / 33051000 / 34011190 / 33030020 / 33059000 / 34011190 / 11010010 / 19021100 / 19012000 DUE 23BR000114184-6 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED XXSUL 91330330 BRAZIL

HS 180690

2023-01-19

2246 BOX

16728.31KG

01 CONTAINER 40 HC SAID TO CON TAIN: 2.246 BOXES WITH AS SORTED PRODUCTS AND FOOD STU FF FREIGHT PREPAID ABROAD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT AS PER AGREEM ENT NET WEIGHT: 15.058,510 K GS GROSS WEIGHT: 16.728,060 KGS HS CODE: 18069000 / 1 7049010 / 19053200 / 2103201 0 / 20089100 / 19059090 / 1101 0010 / 19021100 / 19021900 / 19012000 / 07133319 / 07133 399 / 11062000 / 33059000 / 20 029000 / 21023000 / 33072010 / 11081200 RUC: 2BR047 93761200000000000000000312022 FDA REGISTRATION NUMBER 1 6954896818 WOODEN PACKAGE : TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE: ATT.: MARCUS / MAIL: MARCUS@UN ICENA.COM

HS 180690

2022-11-25

3413 PCS

12259KG

FOOD STUF WITH ASSORTED PRODUCTS AND FOOD STUF FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NET WEIGHT 11.323,670 KGS GROSS WEIGHT 12.258,720 KG HS CODE 18069000 / 17049010 / 19053200 / 21032010 / 20089100 / 19059090 / 11010010 / 19021100 / 19021900 / 19012000 / 07133319 / 07133399 / 11062000 / 33059000 / 20029000 / 21023000 / 33072010 / 11081200 RUC 2BR0479376120000 0000000000000282022 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER SANTOS/SP CEP 11065-500 BRAZIL CONTINUATION OF CONSIGNEE ATT. MARCUS / MAIL MARCUSUNICENA.COM

HS 180690

2022-10-03

3689 BOX

12307.08KG

01 CONTAINER 40 HC 3.6 89 BOXES WITH ASSORTED PRODU CTS AND FOOD STUFF FREI GHT PREPAID ABROAD SHIPPED O N BOARD FREIGHT AS PER AG REEMENT NET WEIGHT 12.065,89 0 KGS GROSS WEIGHT 12.307,21 0 KGS HS CODE: 18069000 / 17049010 / 19053200 / 21032 010 / 20089100 / 19059090 / 11010010 / 19021100 / 190219 00 / 19012000 / 07133319 / 0 7133399 / 11062000 / 33059000 / 20029000 / 21023000 / 3307 2010 / 11081200 RUC: 2BR047937612000000000 0000 0000262022 FDA REGISTRATI ON NUMBER 16954896818 W OODEN PACKAGE: TREATED AND C ERTIFIED CONTINUATION OF CONSIGNEE: ATT.: MARCUS / MAIL: [email protected]

HS 180690

2022-09-13

3000 PCS

18464KG

01 CONTAINER 40 HC SAID TO CONTAIN 3000 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT COLLECT FREIGHT AS PER AGREEMENT NWEIGHT 18.133,880 KGS GWEIGHT 18.464,290 KGS HS CODE 18069000 / 17049010 19053200 / 21032010 / 20089100 19059090 / 11010010 / 19021100 19021900 / 19012000 / 07133319 07133399 / 11062000 / 33059000 20029000 / 21023000 / 33072010 11081200 RUC 2BR047937612000000000 00000000252022 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED

HS 180690

2022-09-02

2317 BOX

22204KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC : 32.208 UNITS IN 2.317 BOXES WITH ASSORTED PROAND FOOD STUFF NET WEIGHT 17.792,940 KGS GROSS WEIGHT 18.504,660 KGS HS CODE: 18069000 / 17049010 / 19053200 / 210/ 20089100 / 19059090 / 11010010 / 19021100 /19021900 / 19012000 / 07133319 / 07133399 / 11062000 / 33059000 / 20029000 / 21023000 / 33072010 / 11081200 RUC: 2BR04793761200000000000000000192022 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE: TREATED AND CERTIFIED

HS 180690

2022-08-06

2431 PCS

16693KG

ASSORTED 42.100 UNITS IN 2.431 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NET WEIGHT 16.086,250 KGS GROSS WEIGHT 16.693,420 KGS HS CODE 18069000 / 17049010 / 19053200 / 21032010 / 20089100 / 19059090 / 11010010 / 19021100 / 19021900 / 19012000 / 07133319 / 07133399 / 11062000 / 33059000 / 20029000 / 21023000 / 33072010 / 11081200 RUC 2BR04793761200000000000000000 182022 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE ATT. MARCUS / MAIL MARCUSUNICENA.COM

HS 180690

2022-07-24

4569 BOX

30277KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC CONTAINING: 74.002 UNITS IN 4.549 BOXES WITH ASSORTED PROAND FOOD STUFF NET WEIGHT 24.430,000 KGS GROSS WEIGHT 25.728,750 KGS HS CODE: 18069000 / 17049010 / 19053200 / 210/ 20089100 / 19059090 / 11010010 / 19021100 /19021900 / 19012000 / 07133319 / 07133399 / 11062000 / 33059000 / 20029000 / 21023000 / 33072010 / 11081200 RUC: 2BR04793761200000000000000000162022 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE: TREATED AND CERTIFIED

HS 180690

2022-05-03

3171 PCS

18875KG

FOOD STUFF 01 CONTAINER 40 HC SAID TO CONTAIN 44.274 UNITS IN 3.171 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD SHIPPED ON BOARD CLEAN ON BOARD FREIGHT AS PER AGREEMENT NET WEIGHT 17.073,280 KGS GROSS WEIGHT 18.874,670 KGS HS CODE 18069000 / 17049010 / 19053200 / 21032010 / 20089100 / 19059090 / 11010010 / 19021100 / 19021900 / 19012000 / 07133319 / 07133399 / 11062000 / 33059000 / 20029000 / 21023000 / 33072010 / 11081200 RUC 2BR04793761200000000000000000 152022 DUE 22BR000580003-8 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE ATT. MARCUS / MAIL MARCUSUNICENA.COM XXX SANTOS SAO PAULO 11065-500 BRAZILXXX

HS 180690

2022-04-15

2203 BOX

19333.34KG

01 CONTAINER 40 HC 40.80 6 UNITS IN 2.203 BOXES WITH AS SORTED PRODUCTS AND FOOD STU FF FREIGHT PREPAID ABROAD SHIPPED ON BOARD FREIG HT AS PER AGREEMENT NET WEIG HT 18.310,140 KGS GROSS WEIG HT 19.333,230 KGS HS CODE : 18069000 / 17049010 / 180631 10 / 19053200 / 76151000 / 2 1032010 / 20089100 / 19059090 / 21039021 / 19011020 / 1901 1030 / 11042900 / 11010010 / 1 9021100 / 19021900 / 1901200 0 / 07133319 / 07133399 / 1704 9020 / 11062000 / 19053100 / 33059000 / 11081400 / 3505100 0 RUC: 2BR04793761200 000000000000000142022 DUE: 2 2BR000431680-9 FDA REGIST RATION NUMBER 16954896818 WOODEN PACKAGE: TREATED AND C ERTIFIED CONTINUATION OF CONSIGNEE: ATT.: MARCUS / MA IL: [email protected]

HS 180690

2022-03-21

5545 BOX

14445.35KG

01 CONTAINER 40 HC 69.43 8 UNITS IN 5.545 BOXES WITH AS SORTED PRODUCTS AND FOOD STU FF FREIGHT PREPAID ABROAD SHIPPED ON BOARD FREIG HT AS PER AGREEMENT NET WEIG HT 13.855,110 KGS GROSS WEIG HT 14.445,490 KGS HS CODE : 19019020 / 19053200 / 180632 10 / 18069000 / 19019090 / 1 1042300 / 11031100 / 96039000 / 25010020 / 11062000 / 1905 3100 / 21039091 / 34060000 DUE: 22BR000241514-1 RUC: 2BR047937612000000000000000001 62429 FDA REGISTRATION NU MBER 16954896818 WOODEN P ACKAGE: TREATED AND CERTIFIED CONTINUATION OF CONSIGNEE : ATT.: MARCUS / MAIL: MARCU [email protected]

HS 190190

2022-01-18

2348 BOX

13091.35KG

01 CONTAINER 40 HC 54.08 4 UNITS IN 2.348 BOXES WITH AS SORTED PRODUCTS AND FOOD STUFF FREIGHT PREPAID ABROAD SHIPPED ON BOARD FREIGHT AS PER AGREEMENT NET WEIGHT 9885,210 KGS GROSS WEIGHT 1 3091,400 KGS HS CODE: 170 4.90.10 / 1806.32.10 / 1806.90 .00 / 1704.90.90 / 1905.90.90 / 1704.90.20 / 1905.90.90 / 19 05.32.00 / 1905.31.00 / 2103.2 0.10 / 1901.90.90 / 1103.11.00 / 1104.19.00 / 1104.23.00 / 2 008.91.00 / 2007.99.10 / 1901. 90.20 / 2007.10.00 / 2001.90.0 0 / 3303.00.20 /3304.99.10 / 3 305.10.00 / 3401.11.90 / 3406. 00.00 / 1806.10.00 / 1905.32.0 0 / 1806.31.10 / 1101.00.10 / 1901.20.00 DUE: 21BR00193 7719-1 RUC: 1BR0479376120000 000000000RSX0112021 FDA R EGISTRATION NUMBER 16954896818 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATIO N OF CONSIGNEE: ATT.: MARCUS / MAIL: [email protected]

HS 170490

2021-11-08

3926 BOX

16641KG

01 CONTAINER 40 HC : 22.0250 UNITS IN 3.926 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF DISTRIBUTED IN 20 PALLETS FREIGHT PREPAID ABROAD SHIPPED ON BOARD FREIGHT AS PER AGREEMENT NET WEIGHT 13.714,500 KGS GROSS WEIGHT 16.641,171 KGS HS CODE 82055100 / 20089100 / 19019090 / 44079990 / 82142000 / 68053090/ 82032090 / 82130000 / 20071000/ 20079910 / 19019020/ 11010010 / 19021100 / 19012000/ 18069000 / 18063210/ 17049010 / 11041900 / 34011190/ 17049020 / 19059090/ 19053200 / 20098990 / 11081400/ 34022000 / 21032010/ 21069029 / 17049090 / 76071190/ 48195000 / 39202090/ 96039000 RUC: 1BR0479376120000000000000RSX0082021 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE: TREATED AND CERTIFIED

HS 820551

2021-09-25

2734 PCS

26130KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER 40 HC SAID TO CONTAIN: 3.024 UNITS IN 2.734 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF DISTRIBUTED IN 20 PALNET WEIGHT 19.766,860 KGS GROSS WEIGHT 22.280,214 KGS HS CODE 76151000 / 07133399 / 07133319 / 1901/ 11081400 / 35051000 / 21041011 / 20098990 /19059090 / 18069000 / 11062000 / 19053100 / 33049910 /33051000 / 34011190 / 19019090 / 17049010 / 18063110 /18063210 / 20019000 / 08029000 / 20089100 / 20079990 / 11010010 / 17049090 RUC: 1BR0479376120000000000000RSX0092021 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE: TREATED AND CERTIFIED

HS 761510

2021-08-22

3113 BOX

16252.03KG

01 CONTAINER 40 HC : 49.4 43 UNITS IN 3.113 BOXES WITH A SSORTED PRODUCTS AND FOOD STUF F DISTRIB UTED IN 20 PALLETS FREIGHT PREPAID ABROAD SHIPPED ON BOARD FREIGHT AS PER AGREEMENT NET WEIGHT 15.285,660 KGS GROSS WEIGHT 16.251,820 KGS HS CODE 20079 990 / 20071000 / 11041900 / 11 031100 / 19019090 / 15099090 / 82055100 / 21069090 / 19011 030 / 11041900 / 20089100 / 18 069000 / 180632 10 / 17049090 / 17049010 / 19053100 / 19059 020 / 09012100 / 19019010 / 19 019020 / 20079910 / 19021100 / 19012000 / 11010010 / 07133 399 / 25010020 / 11062000 / 17049020 DUE: 21BR001142433- 6 / 21BR001133494-9 FDA RE GISTRATION NUMBER 16954896818 WOODEN PACKAGE: TREATED A ND CERTIFIED -MARCU S / MAIL: [email protected]

HS 200799

2021-05-20

1770 PCS

10231KG

FOOD PREPARATIONS CONTAIN 39.810 UNITS IN 1770 BOXES WITH ASSORTED PRODUCTS AND FOOD STUFF DISTRIBUTED IN 20 PALLETS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT NET WEIGHT 9.910,770 KGS GROSS WEIGHT 10.231,390 KGS HS CODE 1806.1000 / 1806.9000 / 2103.2010 / 1905.3100 / 1509.9090 / 2008.9100 / 9603.9000 / 1905.3100 / 1905.9020 / 3303.0020 / 3401.1190 / 2007.1000 / 2007.9910 / 2007.9990 INVOICE RSX004/2021 RUC 1BR0479376120000000000000RSX00 42021 / 1BR047937612000000000000RSX 00420212 FDA REGISTRATION NUMBER 16954896818 WOODEN PACKAGE TREATED AND CERTIFIED

HS 180610

2024-09-22

1106 PKG

25621KG

01X40 FCL CONTAINING 1.106 BALES 720WHITE RICE LONG GRAIN CAMIL 6 X 10 LBS 126WHITE RICE LONG GRAIN CAMIL 3X 20 LBS 260WHITE RICE LONG GRAIN CAMIL 10 X 2 LBS NET WEIGHT: 25.405,840KGS INVOICE: 1772/2024 NCM: 1006.3021 RUC: 4 BR649042952CCDA0000000000 000000121 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE (NOT USE D) 10063021 HS CODE:100630

HS 100630

2024-09-16

950 BLE

9833KG

BLACK BEANS, CARIOCA BEANS, REFINED SUGAR, CRYSTAL SUGAR, GLACUCAR SUGAR.

HS 843830

2024-09-13

950 BLE

9833KG

BLACK BEANS, CARIOCA BEANS, REFINED SUGAR, CRYSTAL SUGAR, GLACUCAR SUGAR.

HS 843830

2024-03-15

300 PCS

8415KG

WHITE RICE CAMIL PART LOT OF 01X40HC CONTAINER WITH 300 BALES INTO 06 PALLETS CONTAINING WHITE RICE CAMIL FREIGHT COLLECT COMMERCIAL INVOICE NR. 1683/2023 NET WEIGHT 8.172,000 KGS DUE 24BR000155311-7 RUC 4BR649042952INV16832023 NCM 1006.30.21 HS CODE 1006.30 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400328 WOODEN PACKAGE TREATED AND CERTIFIED XSUL 91330330 BRAZIL

HS 100630

2024-02-16

300 BAL

8390.69KG

PART LOT OF 01X40 HC CONTAINER WITH 300 BALES INTO 06 PALL ETS, CONTAINING: WHITE RICE LONG GRAIN CAMIL 6 X 10 L BS; WHITE RICE LONG GRAIN CA MIL 3 X 20 LBS FREIGHT PREPAID ABROAD COMMERCIAL IN VOICE NR. 1682/2023 NET W EIGHT: 8.172,000 KG DUE: 24B R0000816319 RUC: 4BR64904295 2INV16822023 NCM: 1006.30 .21 HS CODE: 1006.30 FE SHI SERVS. ADUAN. E TRANSP. LT DA. FEXP-2303576 WOODEN PACKAGE: TREATED AND CERTIF IED - SHIPPER CONTINUATIO N: ATT.: DANIELA MARTINS -- CONSIGNEE CONTINUATION: PHONE: +1 (561) 305-0160 AT T.: MARCUS / MAIL: MARCUS@UN ICENA.COM

HS 100630

2024-01-29

1000 CTN

10416.02KG

PART LOT OF 01X40 HC CONTAINER WITH 1.000 VOLUMES INTO 10 PALLETS CONTAINING: CARI OCA BEANS CAMIL 10 X 1 KG; B LACK BEANS CAMIL 10 X 1 KG; BLACK BEANS CAMIL READY TO EAT 18X380G; CARIOCA BEANS CAMI L READY TO EAT 18X380G; REFI NED SUGAR UNIAO 10X1KG; CRYS TAL SUGAR UNIAO 10X1KG; GL ACUCAR SUGAR 20X500G FREI GHT PREPAID ABROAD COMMERCIA L INVOICE NR. 1687/2023 N ET WEIGHT: 9.778,800 KG DUE: 23BR002067987-2 RUC: 3BR649 042952INV16872023 NCM: 07 13.33.19; 0713.33. 99; 1701. 99.00; 2005.51.00 HS CODE:07 13.33; 1701.99; 2005.51 F ESHI SERVS. ADUAN. E TRANSP. L TDA. FEXP-2303471 WOODE N PACKAGE: TREATED AND CERTIFI ED - SHIPPER CONTINUATION : PHONE: + 55 11 3039-9277 - ATT.: DANIELA MARTINS -- CONSIGNEE CONTINUATION: A TT.: MARCUS / MAIL: MARCUS@U NICENA.COM

HS 071333

2023-09-29

227 PCS

6361KG

RICE - SEMI-MILLED PART LOT OF 01X40HC CONTAINER WITH 227 BALES INTO 05 PALLETS, CONTAINING WHITE RICE LONG GRAIN CAMIL 6X10LBS; WHITE RICE LONG GRAIN CAMIL 3X20LBS FREIGHT COLLECT COMMERCIAL INVOICE NR. 1659/2023 NET WEIGHT 6.183,480 KG DUE 23BR0014325754 RUC 3BR649042952INV16592023 NCM 1006.30.21 HS CODE 1006.30 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2302703 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT X SHIPPER CONTINUATION ATT. MARCUS / MAIL MARCUSUNICENA.COM XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

HS 100630

2023-09-02

5 PKG

5440.48KG

PART LOT OF 01X40 HC CONTAINER WITH 460 VOLUMES INTO 05 PA LLETS, CONTAINING: WHIT E RICE LONG GRAIN CAMIL 3X20 LBS; WHITE RICE LONG GRAIN C AMIL 10X2LBS; BLACK BEANS CAMI L READY TO EAT 18X380G; CARI OCA BEANS CAMIL READY TO EAT 18X380G; REFINED SUGAR UNIA O 10X1KG; CRYSTAL SUGAR UNIA O 10X1KG SHIPPED ON BOARD FREIGHT COLLECT COMMERC IAL INVOICE NR. 1644/2023 NET WEIGHT: 5.226,400 KG DU E: 23BR0012492688 RUC: 3BR64 9042952INV16442023 NCM: 1 006.30.21; 1701.99.00; 2005.51 .00 HS CODE: 1006.30; 1701.9 9; 2005.51 FESHI SERVS. A DUAN. E TRANSP. LTDA. FEXP-2 301989 WOODEN PACKAGE: TRE ATED AND CERTIFIED CON TINUATION OF SHIPPER: PHONE: + 55 11 3039-9277 - ATT.: D ANIELA MARTINS CONTINUATI ON OF CONSIGNEE: ATT.: MARCU S / MAIL: [email protected]

HS 100630

2023-06-15

498 PKG

8638KG

PART LOT OF 01X40 HC CONTAINER WITH 498 BALE S INTO 07 PALLETS, CONTAINING: . BLACK BEANS 10X1KG; WHITE RICE LONG GRAI A 6X10LBS; WHITERICE LONG GRAIA 3X20LBS . SHIPPED ON BOARD F REIGHT COLLECT COMMERCIAL INVOICE NR. 1626/2023 . NET WEIGHT: 8.393,520 KGS DUE: 23BR0007844130 RUC: 3BR649042952INV16262023 . NCM: 071 3.33.19; 1006.30.21 HS CODE: 0713.33; 1006.30. FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2 301377 WOODEN PACKAGE: TREATED AND CERTI

HS 071333

2023-04-28

1000 BAL

10335.73KG

PART LOT OF 01X40 HC CONTAINER WITH 1.000 BALES INTO 10 PA LLETS, CONTAINING: CARI OCA BEANS 10X1KG; BLACK BEAN S 10X1KG; REFINED SUGAR 10X1 KG; CRYSTAL SUGAR 10X1KG SHIPPED ON BOARD FREIGHT P REPAID ABROAD COMMERCIAL INVO ICE NR. 1600/2023 NET WEI GHT: 10.000,000 KG DUE: 23BR 0004759107 RUC: 3BR649042952 INV16002023 NCM: 0713.33. 19; 0713.33.99; 1701.99.00 HS CODE: 0713.33; 1701.99 FESHI SERVS. ADUAN. E TRANSP . LTDA. FEXP-2300644 WOODE N PACKAGE: TREATED AND CERTIFI ED CONTINUATION OF SHI PPER: ATT.: LETICIA JERONIMO CONTINUATION OF CONSIGNE E: ATT.: MARCUS / MAIL: MARC [email protected]

HS 071333

2023-02-10

900 BAL

9299KG

PART LOT OF 01X40 HC CONTAINER WITH 900 BALE S INTO 09 PALLETS, CONTAINING: . CARIOCA BEANS 10X1KG; REFINED SUGAR 10X1 KG; BLACK BEANS 10X1KG . SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 1592/2022 . NET WEIGHT: 9.000,000 KG RUC: 3BR649042952INV15922022 . NCM: 0713.33.19; 0713.33.99; 1701.99.00 HS CODE : 0713.33; 1701.99 . FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2300033 WOODEN PACKAGE: TREATED AND CERTIFIED

HS 071333

2022-12-12

600 BAL

6205.7KG

PART LOT OF 01X40 HC CONTAINER WITH 600 BALES INTO 06 PALL ETS, CONTAINING: CARIOC A BEANS 10X1KG; REFINED SUGA R 10X1KG; CRYSTAL SUGAR 10X1 KG SHIPPED ON BOARD F REIGHT ABROAD COMMERCIAL INV OICE NR. 1574/2022 NET WE IGHT: 6.000,000 KG RUC: 2BR6 49042952INV15742022 HS CO DE: 0713.33.99; 1701.99.00 FESHI SERVS. ADUAN. E TRAN SP. LTDA. FEXP-2203495 WOO DEN PACKAGE: TREATED AND CER TIFIED CONTINUATION OF SH IPPER: ATT.: LETICIA JERONIM O CONTINUATION OF CONSIGN EE: ATT.: MARCUS / MAIL: M [email protected]

HS 071333

2022-09-02

900 BLE

12999KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD PART LOT OF 01X40 HC CONTAINER WITH 900 BALES09 PACKAGES, CONTAINING: CARIOCA BEANS 10X1KG BLACK BEANS 10X1KG REF SUGAR 10X1KG COMMERCIAL INVOICE NR. 1544/2022 NET WEIGHT: 9.000,000 KG DUE: 22BR0011548566 RUC: 2BR649042952INV15442022 HS CODE: 0713.33.19 0713.33.99 1701.99.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2201898 WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: ATTN.: LETICIA JERONIMO\ PART LOAD CONTAINER(S) COVERED BY BLS:SSZ1270SSZ1270072B

HS 071333

2022-07-07

900 PCS

9299KG

BLACK BEANS EXPORTER CAMIL ALIMENTOS S.A. G.WEIGHT 9.299,000KG - 15,120M - 900 BALES INTO 09 PALLETS, WITH CARIOCA BEANS 10X1KG; BLACK BEANS 10X1KG; REFINED SUGAR 10X1KG FREIGHT COLLECT COMMERCIAL INVOICE NR. 1531/2022 NET WEIGHT 9.000,000 KG DUE 22BR0008978385 RUC 2BR649042952FAT15312022 FEXP-2201093 HS CODE 0713.33.19; 0713.33.99; 1701.99.00 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT CONSOLIDATED CARGO X SHIPPER CONTINUATION AS AGENT OF CARGO MANAGEMENT GROUP, INC. FMC NO.023664NF XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54 CONSOLIDATED CARGO

HS 071333

2022-05-13

600 PCS

6198KG

DRIED LEGUMINOUS VEGETABLES PART LOT OF 01X40HC CONTAINER WITH 600 BALES INTO 06 PALLETS, CONTAINING CARIOCA BEANS 10X1KG; BLACK BEANS 10X1KG FREIGHT PREPAID ABROAD COMMERCIAL INVOICE NR. 1527/2022 NET WEIGHT 6.000,000 KG DUE 22BR0005671505 RUC 2BR649042952INV15272022 HS CODE 0713.33.19; 0713.33.99 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2200939 WOODEN PACKAGE TREATED AND CERTIFIED CONTINUATION OF SHIPPER ATTN. LETICIA JERONIMO CONTINUATION OF CONSIGNEE ATTN. MARCUS / MAIL MARCUSUNICENA.COM XXX SANTOS SAO PAULO 11065-500 BRAZIL

HS 071333

2022-04-15

600 PCS

6198KG

ASSORTED FOOD STUFF PART LOT WITH 600 BALES INTO 05 PALLETS, CONTAINING CARIOCA BEANS 10X1KG; BLACK BEANS 10X1KG FREIGHT COLLECT COMMERCIAL INVOICE NR. 1522/2022 NET WEIGHT 6.000,000 KG DUE 22BR0004336770 RUC 2BR649042952INV15222022 HS CODE 0713.33.19; 0713.33.99 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2200584 WOODEN PACKAGE TREATED AND CERTIFIED

HS 071333

2021-12-18

650 PCS

6705KG

DRIED LEGUMINOUS VEGETABLES WITH 650 BALES INTO 06 PALLETS, CONTAINING CARIOCA BEANS 10X1KG; BLACK BEANS 10X1KG; REFINED SUGAR 10X1KG; CRYSTAL SUGAR 10X1KG FREIGHT COLLECT COMMERCIAL INVOICE NR. 1489/2021 NET WEIGHT 6.500,000 KG DUE 21BR0018351130 RUC 1BR649042952INV14892021 HS CODE 0713.33.19; 0713.33.99; 1701.99.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2103340 WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTINUATION ATT. LETICIA JERONIMO XXCONSIGNEE CONTINUATION ATT. MARCUS / MAIL MARCUSUNICENA.COM XXGRANDE DO SUL 90450060 BRAZIL XXPORTO ALEGRE RIO GRANDE DO SUL 90450060 BRAZIL

HS 071333

2021-09-22

650 PKG

6705KG

PART LOT OF 01X40 HCCONTAINER WITH 650 BALES INTO 06 PALLETS, CONTAINING: CARIOCA BEANS 10X1KG; BLACK BEANS 10X1KG; REFINED SUGAR 10X1KG; CRYSTAL SUGAR 10X1KG - SHIPPED ON BOARD - FREIGHT COLLECT - COMMERCIAL INVOICENR. 1484/2021 NET WEIGHT: 6.500,000 KG DUE: 21BR0013218890 RUC: 1BR649042952INV14842021 HS CODE: 0713.33.19;0713.33.99; 1701.99.00 FESHI SERVS. ADUAN.E TRANSP. LTDA. FEXP-2102813 WOODEN PACKAGE: TREATED AND CERTIFIED -SHIPPER CONTINUATION: CNPJ: 64.904.295/0036-33 --CONSIGNEE CONTINUATION: ATT.: MARCUS / MAIL:[email protected]

HS 071333

2021-02-22

700 PKG

7235KG

PART LOT OF 01X40 HCCONTAINER WITH 700 BALES INTO 07 PALLETS, CONTAINING: CARIOCA BEANS 10X1KG; BLACK BEANS 10X1KG; REFINED SUGAR 10X1KG; CRYSTAL SUGAR 10X1KG - SHIPPED ON BOARD - FREIGHT COLLECT - COMMERCIAL INVOICENR. 1440/2020 NET WEIGHT: 7.000,000 KG DUE: 21BR0000668930 RUC: 1BR649042952INV14402020 HS CODE: 0713.33.19;0713.33.99; 1701.99.00 FESHI SERVS. ADUAN.E TRANSP. LTDA. FEXP-2100023 WOODEN PACKAGE: TREATED AND CERTIFIED AT.: LETICIA JERONIMO

HS 071333

2020-06-05

864 PCS

25984KG

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 20 FCL CONTAINING : 396 WHITE RICE CAMIL 6 X 10 LBS 360 WHITE RICE CAMIL 3 X 20 LBS 108 WHITE RICE CAMIL 12 X 5 LBS INVOICE: 1332/2020 NET WEIGHT: 23.535,360KGS RUC: 0BR649042952CCDA0000000000000000124

HS 100630

2020-05-14

530 PCS

5523KG

DRIED LEGUMINOUS VEGETABLES PART LOT OF 01X40HC CONTAINER EXPORTER CAMIL ALIMENTOS S.A. 5.523,000 KG - 10,080 M - WITH 530 BALES INTO 06 PALLETS, CONTAINING CARIOCA BEANS 10X1KG; BLACK BEANS 10X1KG; CRYSTAL SUGAR 10X1KG - FREIGHT COLLECT - COMMERCIAL INVO

HS 071333

2019-11-15

792 PCS

21756KG

WHITE RICE CAMIL 396 BALES WHITE RICE CAMIL 6X10 LBS 360 BALES WHITE RICE CAMIL 3X20 LBS 36 BALES WHITE RICE CAMIL 12X5 LBS NET WEIGHT 21.574,080 KGS INVOICE 1240/2019 NCM 1006.3021. RUC 9BR649042951CCDA00000000000000 00415 WOODEN PACKAGE NOT APPLICABLE (

HS 100640

2015-05-07

785 PCS

16536KG

785 BALES: 400 BALES OF WHITE RICE LONG GRAIN CAMIL 6X5 KGS 100 BALES OF WHITE RICE LONG GRAIN CAMIL 10X1 KGS 30 BALES OF PARBOIL RICE CAMIL 6X5 KGS 50 BALES OF PARBOIL RICE CAMIL 10X1 KGS 100 BALES OF BLACK BEANS CAMIL 10X1 KGS 100 BALES OF CARIOCA BEANS CAMIL 10X1 KGS 5 BALES OF SUGAR REFINED UNIAO 10X1 KGS NET WEIGHT: 16.450,00,00 KGS INVOICE: 0448 2014 NCM: 1006.3021, 1006.3011, 0713.3319, 0713.3399, 1701.9900 RE: 15 0430814-001 002 003 004 005 DDE: 2155005245 4 FDA: 14063401064 SHIPPED ON BOARD FREIGHT COLLECT

HS 100630

2023-02-10

1478 PKG

10213KG

PART LOT OF 01X40 HC CONTAINER WITH 1.47 8 VOLUMES INTO 12 PALLETS, CONTAINING: . ASSORTEDFOOD STUFF . SHIPPED ON BOARD FREIGHT COLLEC T COMMERCIAL INVOICE NR. 346/2022 . NET WEIGHT: 8.114,650 KGS DUE: 23BR0000305551 RUC: 3BR344066932INV3462022 . NCM: 1103.11.00; 1104.19.00; 1901.90.90; 1904.10.00; 1905.32.00; 190 5.90.90; 200 3.10.00; 2005.20.00; 2005.70.00;2008.11 .00; 2008.70.10; 2008.99.00 HS CODE: 1103.11; 1104.19; 1901.90; 1904 .10; 19

HS 110311

2021-06-03

3167 PCS

21913KG

FRESH COCONUTS INTO 21 PALLETS, CONTAINING ASSORTED FOOD STUFF - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 175/2021 NET WEIGHT 18.106,604 KG DUE 21BR0006224391 RUC 1BR344066932INV1752021 HS CODE 0801.11.00; 0904.12.00; 0909.61.10; 0910.30.00; 0910.99.00; 1108.14.00; 1211.90.10; 1704.10.00; 1704.90.10; 1806.31.10; 1806.32.10; 1806.90.00; 1901.20.00; 1901.90.90; 1904.10.00; 1905.31.00; 1905.32.00; 1905.90.90; 2001.90.00; 2003.10.00; 2005.20.00; 2005.70.00; 2008.70.10; 2008.99.00; 2009.89.90; 2102.30.00; 2103.10.10; 2103.20.10; 2103.90.21; 2104.10.11; 2836.30.00; 3505.10.00; 4419.90.00; 7615.10.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2101303 WOODEN PACKAGE TREATED AND CERTIFIED XCONT SHIPPER ATT. MR. GUILLERMO CURTIS REGISTRATION NUMBER (FDA) 13442219088 XXCONT CONSIGNEE ATT. MARCUS / MAIL MARCUSUNICENA.COM

HS 080111

2021-05-15

2482 PCS

16044KG

FOOD STUFF 01X40HC CONTAINER WITH 2.482 VOLUMES INTO 19 PALLETS, CONTAINING ASSORTED FOOD STUFF - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 174/2021 NET WEIGHT 14.126,016 KG DUE 21BR000538425-5 RUC 1BR344066932INV1742021 HS CODE 0713.33.19; 0713.33.99; 0713.40.90; 0801.11.00; 1005.90.10; 1102.20.00; 1103.11.00; 1104.19.00; 1104.23.00; 1511.90.00; 1704.10.00; 1704.90.20; 1806.31.10; 1806.32.10; 1806.90.00; 1901.20.00; 1901.90.90; 1905.31.00; 1905.32.00; 1905.90.90; 2005.20.00; 2009.89.90; 2103.90.21; 2103.90.99; 2104.10.19; 2501.00.20; 3301.29.90; 3304.30.00; 3305.10.00; 3305.90.00; 3402.20.00; 8211.10.00; 8215.20.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2100963 WOODEN PACKAGE TREATED AND CERTIFIED XCONT SHIPPER ATT. MR. GUILLERMO CURTIS REGISTRATION NUMBER (FDA) 13442219088

HS 071333

2021-05-15

2482 PCS

16044KG

FOOD STUFF 01X40HC CONTAINER WITH 2.482 VOLUMES INTO 19 PALLETS, CONTAINING ASSORTED FOOD STUFF - FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 174/2021 NET WEIGHT 14.126,016 KG DUE 21BR000538425-5 RUC 1BR344066932INV1742021 HS CODE 0713.33.19; 0713.33.99; 0713.40.90; 0801.11.00; 1005.90.10; 1102.20.00; 1103.11.00; 1104.19.00; 1104.23.00; 1511.90.00; 1704.10.00; 1704.90.20; 1806.31.10; 1806.32.10; 1806.90.00; 1901.20.00; 1901.90.90; 1905.31.00; 1905.32.00; 1905.90.90; 2005.20.00; 2009.89.90; 2103.90.21; 2103.90.99; 2104.10.19; 2501.00.20; 3301.29.90; 3304.30.00; 3305.10.00; 3305.90.00; 3402.20.00; 8211.10.00; 8215.20.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2100963 WOODEN PACKAGE TREATED AND CERTIFIED XCONT SHIPPER ATT. MR. GUILLERMO CURTIS REGISTRATION NUMBER (FDA) 13442219088

HS 071333

2019-11-28

2433 CTN

14799KG

PART LOT OF 01X40 HCCONTAINER WITH 2.433 CARTON BOXES INTO 09 PALLETS ASSORTED FOOD STUFF - FREIGHT COLLECT - COMMERCIAL INVOICENR. 103/19 RUC: 9BR344066931INV10319 DUE: 19BR001490931-5 HS CODE: 0711.90.00;0801.22.00; 0901.21.00; 1101.00.10; 1104.29.00; 1

HS 071190

2021-08-28

2250 PKG

14621.34KG

01X40 HC CONTAINER WITH 2.250 VOLUMES INTO 20 PALLETS, CONTA INING: ASSORTED FOOD STUF F - SHIPPED ON BOARD, DEC LARED CLEAN BY SHIPPER - S HIPPED ON BOARD - FREIGHT PR EPAID ABROAD / AS PER AGREEMEN T - COMMERCIAL INVOICE NR. 1 91/2021 NET WEIGHT: 12.62 6,988 KG DUE: 21BR0011747 11-9 RUC: 1BR344066932INV191 2021 HS CODE: 1704.90.10; 1806.32.10; 1806.90.00; 1901. 9090; 1904.10.00; 1905.32.00; 2009.89.90; 2209.00.00; 3304.3 0.00; 3305.10.00; 3305.90.00; 6402.20.00 FESHI SERVS. A DUAN. E TRANSP. LTDA. FEXP-2 102556 WOODEN PACKAGE: TREAT ED AND CERTIFIED -/ ATT.: MR. GUILLERMO CURTIS REGIST RATION NUMBER (FDA): 134422190 88 --ATT.: MARCUS / MAIL: [email protected]

HS 170490

2021-04-22

3801 UNT

20124.42KG

01X40 HC CONTAINER WITH 3.801 VOLUMES INTO 20 PALLETS, CONTA INING: ASSORTED FOOD STUFF - SHIPPED ON BOARD - CLEAN ON BOARD - FREIGHT C OLLECT - COMMERCIAL INVOICE NR. 172/2021 NET WEIGHT: 1 6.176,404 KG DUE: 21BR0004174 89-3 RUC: 1BR344066932INV1722 021 HS CODE: 0801.11.00; 1 106.20.00; 1704.90.10; 1704.90 .20; 1806.32.10; 1806.90.00; 1 901.20.00; 1901.90.90; 1905.31 .00; 1905.32.00; 1905.90.90; 2 009.61.00; 2009.89.90; 2103.20 .10; 2501.00.20; 3402.20.00; 3 809.91.90; 6402.20.00; 7615.10 .00; 8201.30.00; 8211.10.00; 8 215.20.00 FESHI SERVS. ADU AN. E TRANSP. LTDA. FEXP-2100 930 WOODEN PACKAGE: TREATE D AND CERTIFIED

HS 080111

2021-07-10

700 PKG

7235KG

PART LOT OF 01X40 HC CONTAINER WITH 700 BALESINTO 07 PALLETS, CONTAINING: CARIOCA BEANS 1 0X1KG; BLACK BEANS 10X1KG; REFINED SUGAR 10X1KG; CRYSTAL SUGAR 10X1KG - SHIPPED ON BOARD- FREIGHT PREPAID ABROAD - COMMERCIAL INVOICE NR. 1460/2021 NET WEIGHT: 7.000,000 KG DUE: 21BR0007266209RUC: 1BR649042952INV14602021 HS C ODE: 0713.33.19; 0713.33.99; 1701.99.00 FESHISERVS. ADUAN. E TRANSP. LTDA. FEXP-2101276 W OODEN PACKAGE: TREATED AND CERTIFIED =CONT SHIPPERPHONE: + 55 11 3039-9274 - ATT.: LETICIAJERONIMO ==CONT CONSIGNEEATT.: MARCUS / MAIL : MARCUS=UNICENA.COM 07133319;07133399;17019900

HS 071333

2020-07-05

18 PKG

19203KG

01X40 STD CONTAINER 1.850 BALES INTO 18 PALLETS, CONTAINING: REFINED SUGAR 10X1KG; CRYSTALSUGAR 10X1KG; CARIOCA BEANS 10X1KG; BLACK BE ANS 10X1KG; GLACUCAR 20X500G - SHIPPED ON BOARD- FREIGHT PREPAID - COMMERCIAL INVOICE NR. 1391/2020 NET WEIGHT: 18.500,0

HS 071333

2019-09-06

3223 PKG

22241KG

ASSORTED FOODSTUFF 1200 BALES IN 12 PALLETS WITH: 700 BALES CARIOCA BEANS CAMIL 10X1 KG 200 BALES BLACK BEANS CAMIL 10X1 KG 250 BALES SUGAR REFINED UNIAO 10X1 KG 50 BALES CRYSTAL SUGAR UNIAO 10X1 KG TOTAL NET WEIGHT: 12.000,00 KGS TOTAL GROSS WEIGHT:12.40

HS 071190

2024-09-23

1640 CAS

14834.53KG

01 X 20 DV CONTAINER 1636 C ASES IN 10 PALLETS AND 4 CASES WITH GRAPE JUICE ACCORDING TO COMMERCIAL INVOICES 47.24 A AND 47.24 B DUE: 24BR0 01372102-8 RUC: 4BR875471882 00000000000000000885053 NCM: 94036000 / 20096100 GOOD S OF BRAZILIAN ORIGIN FRE IGHT PREPAID EXPRESS RELE ASE FREIGHT AS PER AGREEMEN T WOODEN PACAKGING: TREATED AND CERTIFIED -CONTINUATI ON OF SHIPPER: INSCR. ESTADU AL: 010/0000576 ALSO NOTI FY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID: 36 -4997799 USDOMESTIC@ALLOGGRO UP.COM (1) 786 772.4390 CONTAINER NET WEIGHT 9,301. 000

HS 940360

2022-04-15

19 PCS

26637KG

JUICE AND ORGANIC JUICE WITH 3.060 BOXES WITH JUICE AND ORGANIC JUICE ACCORDING TO COMMERCIAL INVOICE 02.22 DU-E 22BR0004163387 RUC 2BR875471882000000000000000002 78029 NCM 2009.6100 NET WEIGHT 16509,000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT EXPRESS RELEASE WOODEN PACKAGES TREATED / CERTIFIED AS PER AGREEMENT X GRANDE DO SUL 90450060 BRAZIL

HS 200919

2021-06-26

18 PCS

25433KG

GRAPE JUICE CONTAINING 18 VOLUMES WITH 2753 CASES AND 04 UNITS WITH GRAPE JUICE AND SHOP DISPLAYS AS PER COMMERCIAL INVOICE 32.21 N.C.M. 2009.61.00 / 9403.70.00 NET WEIGHT 16.015,00 KGS DUE 21BR000759859-7 RUC 1BR875471882000000000000000005 04281 FREIGHT PREPAID ABROAD AS PER AGREEMENT XCONT SHIPPER CNPJ 87.547.188/0001-70 X 11065-500 BRAZIL

HS 200969

2019-11-22

20 UNT

14648KG

01X20 CONTAINING: 20 VOLUMES WITH WINE, BEING: 1087 CASES CASA DE BENTO GRAPE JUICE 6 X 1000 ML 218 CASES CASA DE BENTO GRAPE JUICE ORGANIC 6 X 1000 ML 333 CASES CASA DE BENTO GRAPE JUICE 12 X 295 ML 2 UNITS SHOP DISPLAY 4 UNITS CASE WITH 1200 PLASTIC GLA

HS 940370

2019-08-17

12 PKG

11919KG

01 X 20 STD CONTAINER CONTAINING: 12 VOLUMES WITH: 2324 CASES WITH GRAPE JUICES, SHOP DISLPLAYS FOR JUICES, PLASTIC GLASSES, TASTING TABLES, EXPORT FOLDERS AND PROMOTIONAL MATERIAL AS INVOICE NR 31.19 N.C.M.: 2009.61.00 /3924.10.00 / 4421.99.00 4911.10.90

HS 220290

2019-05-04

8 PKG

11970KG

08 PACKAGES WITH: 1333 CASES WITH GRAPE JUICE AND SHOP DISLPLAYS FOR JUICES (PROMOTIONAL MATERIAL) N.C.M.: 2009.61.00 / 4421.99.00 WOODEN PACKAGE USED: TREATED / CERTIFIED

HS 200969