| 1 | MEDURM585457 | = 108 CARTONS PACKED ONTO 14 PALLETS FISHING LINES HS-CODE : 54041900, 39169090 | OPEN ROAD INC | CARGOMIND (AUSTRIA) GMBH | 2025-07-26 | Portugal | 4828 Kgs | 108 PKG | 
| 2 | MEDURM212433 | PACKED ONTO 14 PALLETS FISHING LINES HS-CODE:54041900,39169090 | OPEN ROAD INC | CARGOMIND (AUSTRIA) GMBH | 2025-06-03 | Portugal | 4554 Kgs | 80 PKG | 
| 3 | ZIMUBCN10167990 | BOTTLE FILLING MACHINERY 3 CRATES (LXWXH) 465X286X314 CM - 7380,00 KG 415X286X299 CM - 2860,00 KG 260X286X294 CM - 1700,00 KG HS CODE: 842230 | OPEN ROAD INC | LA LUNA GESTION DE SERVICIOS SCOOP | 2024-08-07 | Spain | 17276 Kgs | 3 CRT | 
| 4 | MAEU237907200 | 44091000 (CG) + 01 X 40 H C (FCL/FCL) CONTAINING 20 BUND LES WITH 28,800 PC WOODEN MOUL DINGS - FINISHED PRODUCT + F SC 100% SCS-COC-005973 + NO COMPOSITE WOOD COMPONENTS - PR ODUCTS NOT SUBJECT TO TSCA / C, ARB + THE WOOD PACKAGING MAT ERIAL CONTAINED IN THIS CONSIG NMENT WAS TREATED BY HEAT TREA TMENT - HT AS THE REQUIREMEN TS OF ISPM-15 AND IN ACCORDANC E WITH BRAZILIAN NPPO, UNDER T HE NUMBER BR - SC348 + WOODE N PACKAGE USED: TREATED / CERTIFIED + NCM/HTS: 4409.10.00 / HS CODE: 4409.10.00 / INVOIC E: 011414/24 + NET WEIGHT: 2 0,900.000 KG / GROSS WEIGHT: 2 1,300.000 KG + FREIGHT PAYME NT ELSEWHERE FATURA PROFORMA : 12041-E ORDEM DE COMPRA: P O 4500582151 DU-E: 24BR0005532874 RUC: 4BR83053660200000 000000000000356550 SCAC CODE : AWSL | OPENROAD INC. | AMTRANS LOGISTICA E TRANSP INTL | 2024-06-02 | Panama | 21345 Kgs | 20 PKG | 
| 5 | MAEU237907188 | 44091000 (CG) + 01 X 40 H C (FCL/FCL) CONTAINING 19 BUND LES WITH 27,360 PC WOODEN MOUL DINGS - FINISHED PRODUCT + F SC 100% SCS-COC-005973 + NO COMPOSITE WOOD COMPONENTS - PR ODUCTS NOT SUBJECT TO TSCA / C, ARB + THE WOOD PACKAGING MAT ERIAL CONTAINED IN THIS CONSIG NMENT WAS TREATED BY HEAT TREA TMENT - HT AS THE REQUIREMEN TS OF ISPM-15 AND IN ACCORDANC E WITH BRAZILIAN NPPO, UNDER T HE NUMBER BR - SC348 + WOODE N PACKAGE USED: TREATED / CERTIFIED + NCM/HTS: 4409.10.00 / HS CODE: 4409.10.00 / INVOIC E: 011418/24 + NET WEIGHT: 2 0,920.000 KG / GROSS WEIGHT: 2 1,300.000 KG + FREIGHT PAYME NT ELSEWHERE FATURA PROFORMA : 12037-E ORDEM DE COMPRA: P O 4500581861 DU-E: 24BR0005594934 RUC: 4BR83053660200000 000000000000360463 SCAC CODE : AWSL | OPENROAD INC. | AMTRANS LOGISTICA E TRANSP INTL | 2024-05-28 | Panama | 21345 Kgs | 19 PKG | 
| 6 | HLCUBC1240403500 | DECORATIVE SWORDS / DECORATIVE ARMOURS | OPEN ROAD INC | LA LUNA GESTION DE SERVICIOS SCOOP | 2024-05-11 | Spain | 2038 Kgs | 64 PCS | 
| 7 | WCIGHHSE4032226 | ALUMINUM PARTS(SQUARE LIDS & BASES ) & FELT | OPENROAD INC. | SKY G LOGISTICS LIMITED | 2024-05-05 | China | 1936 Kgs | 3 PKG | 
| 8 | ZIMUITJ8043551 | WITH + 01 X 40 HC (FCL/FCL) CONTAINING 22 BUNDLES WITH 11,088 PC FLAT JAMB - FINISHED PRODUCT + FSC 100% SCS-COC-005973 + NO COMPOSITE WOOD COMPONENTS - PRODUCTS NOT SUBJECT TO TSCA / CARB + THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF ISPM-15, AND IN ACCORDANCE WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348 + WOODEN PACKAGE USED: TREATED / CERTIFIED + NCM/HTS: 4418.29.00 / HS CODE: 4418.29 / INVOICE: 011388/24 + NET WEIGHT: 22,160.000 KG / GROSS WEIGHT: 22,600.000 KG FREIGHT PAYMENT ELSEWHERE FATURA PROFORMA: 12023-E ORDEM DE COMPRA: PO RAN-0000041555 DUE:24BR0004074708 R.U.C.:4BR83053660200000000000000000263381 SCAC CODE: AWSL 24BR0004074708 4BR83053660200000000000000000263381 | OPENROAD INC. | AMTRANS LOGISTICA E TRANSP INTL | 2024-04-23 | Brazil | 26665 Kgs | 22 PKG | 
| 9 | ZIMUITJ8043552 | WITH + 01 X 40 HC (FCL/FCL) CONTAINING 22 BUNDLES WITH 9,152 PC FLAT JAMB - FINISHED PRODUCT + FSC 100% SCS-COC-005973 + NO COMPOSITE WOOD COMPONENTS - PRODUCTS NOT SUBJECT TO TSCA / CARB + THE WOOD PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WAS TREATED BY HEAT TREATMENT - HT AS THE REQUIREMENTS OF ISPM-15 A, ND IN ACCORDANCE WITH BRAZILIAN NPPO, UNDER THE NUMBER BR - SC348 + WOODEN PACKAGE USED: TREATED / CERTIFIED + NCM/HTS: 4418.29.00 / HS CODE: 4418.29 / INVOICE: 011389/24 + NET WEIGHT: 19,510.000 KG / GROSS WEIGHT: 19,950.000 KG FREIGHT PAYMENT ELSEWHERE FATURA PROFORMA: 12034-E ORDEM DE COMPRA: PO 4500321359 DUE:24BR0004080040 R.U.C.:4BR83053660200000000000000000263710 SCAC CODE: AWSL 24BR0004080040 4BR83053660200000000000000000263710 | OPENROAD INC. | AMTRANS LOGISTICA E TRANSP INTL | 2024-04-16 | Brazil | 24010 Kgs | 22 PKG | 
| 10 | MAEU236169755 | 68029100 (CG) 1X20 DC CON TAINING 07 BUNDLES WITH 61 S LABS + 01 BUNDLE WITH 7 PIEC ES OF TILES OF GRANITE CONTAIN ING: MARBLE POLISHED SLABS S LAB(S) MARBLE PR MARBLE HONE D SLAB(S) MARBLE PR TILES OF,  GRANITE MARBLE PR INVOICE: 0006/2024 FREIGHT COLLECT NET WEIGHT: 23.899,13 KGS GR OSS WEIGHT: 24.185,00 KGS DU -E: 24BR0003300070 RUC: 4BR8 022394420000000000000000021231 8 NCMS:68029100 HS CODE:68 0291 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SCAC CODE : AWSL | OPENROAD INC. | AMTRANS LOGISTICA E TRANSP INTL | 2024-04-07 | Colombia | 24235 Kgs | 8 PKG |