| 1 | CHIWPBGAX8C90 | 56 BUNDLES  WITH: 2.575 AGRICULTURAL DISKS   BLADES CIA SEMEATO BRAND.                    01 WOODEN CASE WITH: 2.700 AGRICULTURAL      DANISH SWEEP CIA SEMEATO BRAND.              1 - COMMERCIAL INVOICE NO. C-3081 12         2 - HOUSE TO HOUSE                           3 - SHIPPED ON  BOARD | GLOBAL MACHINERY TRADING COMPANY LT | CIA SEMEATO DE ACOS - CSA | 2012-12-29 | Brazil | 16953 Kgs | 56 PCS | 
| 2 | MSCUTG153194 | CONTAINER NO.01 DE 20 33 BUNDLES WITH: 1.625AGRICULTURAL DISKS BLADES CIA SEMEATO BRAND.11 WOODEN CASES WITH: 21.050 AGRICULTURAL DANISH SWEEP CIA SEMEATO BRAND. NET WEIGHT: 16.310,500 KG 1 - COMMERCIAL INVOICE NO. C-3080/12 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 -R. E. NO.:12/6080791-001 TO 008 6 - S. D. NO:2120886613/3 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | GLOBAL MACHINERY TRADING COMPANY LT | COMPANHIA SEMEATO DE ACOS C S A | 2012-10-02 | Brazil | 16783 Kgs | 44 PKG | 
| 3 | MSCUTG141082 | CONTAINER NO.01 DE 20- 38 BUNDLES WITH: 1.900AGRICULTURAL DISKS BLADES CIA SEMEATO BRAND.07 WOODEN CASES WITH: 17.500 AGRICULTURAL DANISH SWEEP CIA SEMEATO BRAND. NET WEIGHT: 16.144,000 KGS 1 - COMMERCIAL INVOICE NO. C-3078/12 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5- R. E. NO.:12/5904871-001 TO 002 6 - S. D. NO: 2120753562/1 7- NCM: 8432.90.00 =CONTACT:LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | GLOBAL MACHINERY TRADING COMPANY LT | COMPANHIA SEMEATO DE ACOS C S A | 2012-09-01 | Brazil | 16462 Kgs | 45 PKG | 
| 4 | CHIWPBGA78F90 | SYNTH,ORGNC,TANNING SUBS,AROMA46 BUNDLES  WITH: 1.670 AGRICULTURAL DISCBLADES AND  06 WOODEN CASES WITH: 2.450DANISH SWEEP.NET WEIGHT: 17.460,400 KG1 - COMMERCIAL INVOICE NO. C-3075 122 - HOUSE TO HOUSE3 - SHIPPED ON  BOARD4 - FREIGHT PREPAID5 - R. E. NO.:12 5421635-001 TO 0096 - S. D. NO: 2120376516 97- NCM: 8432.90.00 | GLOBAL MACHINERY TRADING COMPANY LT | CIA SEMEATO DE ACOS - CSA | 2012-05-19 | Brazil | 17626 Kgs | 52 PCS | 
| 5 | MSCUTG086121 | CONTAINER NO.01 DE 20 67 BUNDLES WITH: 2.640AGRICULTURAL DISC BLADES AND 60 DANISH SWEEP,01 WOODEN CASE WITH: 700 DANISH SWEEP. NET WEIGHT: 16.194,300 KG 1 - COMMERCIAL INVOICE NO. C-3073/12 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:12/0067532-001 TO 008 6- S. D. NO:2120114807/3 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HASNO LIABILITY IN THIS RESPECT | GLOBAL MACHINERY TRADING COMPANY LT | COMPANHIA SEMEATO DE ACOS C S A | 2012-03-11 | Brazil | 16301 Kgs | 68 PKG | 
| 6 | MSCUTG072410 | CONTAINER NO.01 DE 20 22 BUNDLES  WITH: 850 AGRICULTURAL DISC BLADES AND 24.300 DANISH SWEEP NET WEIGHT: 16.110,500 KG 1 - COMMERCIAL INVOICE NO. C-3072/11 3 - SHIPPED ON  BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:11/1479853-001TO 004 6 - S. D. NO: 2120003404/0 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | GLOBAL MACHINERY TRADING COMPANY LT | COMPANHIA SEMEATO DE ACOS C S A | 2012-02-03 | Brazil | 16532 Kgs | 32 PKG | 
| 7 | MSCUTG048881 | CONTAINER NO.01 DE 20 67 BUNDLES WITH: 3.170AGRICULTURAL DISC BLADES NET WEIGHT: 17.420,500 KG 1 - COMMERCIAL INVOICE NO. C-3070/11 3- SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.:11/ 1233708-001 TO 008 6 - S. D. NO: 2111135287/9 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM MEASUREMENT: 5.0777 CU M COMMERCIAL INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | GLOBAL MACHINERY TRADING COMPANY LT | COMPANHIA SEMEATO DE ACOS C S A | 2011-11-25 | Bahamas | 17487 Kgs | 67 PKG | 
| 8 | MSCUTG002094 | CONTAINER NO.01 DE 20SD 56 BUNDLES WITH: 2.475 AGRICULTURAL DISC BLADES NET WEIGHT: 17.801,250 KGS 1 - COMMERCIAL INVOICE NO. C-3064/113 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.: 11/0771971.001 TO 007 6 - S. D. NO:2110705022/7 7- NCM: 8432.90.00 =CONTACT: LORENA UMANA E-MAIL: CARGO=POBOXCARGO.COM COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | GLOBAL MACHINERY TRADING COMPANY LT | COMPANHIA SEMEATO DE ACOS C S A | 2011-08-05 | Brazil | 17857 Kgs | 56 PKG | 
| 9 | MSCUSG959980 | CONTAINER NO.02 DE 20 41 BUNDLES WITH: 1.545AGRICULTURAL DISC BLADES NET WEIGHT: 16.293,900 KG 1 - COMMERCIAL INVOICE NO. C-3063/11 3- SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.: 11/0255521-001 TO 011 6 - S. D. NO.: 2110298810/3 7 - NCM: 8432.90.00 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTCONTAINER NO.01 DE 20 42 BUNDLES  WITH: 1.670AGRICULTURAL DISC BLADES NET WIEGHT: 16.246,900 KG = CTC: LORENA UMANA (CARGO=POBIUSA.COM | GLOBAL MACHINERY TRADING COMPANY LT | COMPANHIA SEMEATO DE ACOS C S A | 2011-04-22 | Brazil | 32623 Kgs | 83 PKG | 
| 10 | MSCUSG925957 | CONTAINER NO.01 DE 20 45 BUNDLES WITH 1.710 AGRICULTURAL DISC BLADES AND 02 CARDBOAR BOX WITH 95 DANISH SWEEP NET WEIGHT: 16.542,850 KG1 - COMMERCIAL INVOICE NO. C-3062/10 3 - SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 4 - FREIGHT PREPAID AS PER AGREEMENT 5 - R. E. NO.: 10/1740931-001 TO 007 6 - S. D. NO.: 2101322857/0 7- NCM: 8432.90.00 = CTC: LORENA UMANA(CARGO=POBIUSA.COM) MEASUREMENT: 4.6358 CU MCOMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT | GLOBAL MACHINERY TRADING COMPANY LT | CIA SEMEATO DE ACOS - CSA | 2011-01-14 | Brazil | 16589 Kgs | 47 PKG |