| 1 | CMDUSSZ1603603 | 481190 (HS) NCM:48119090 01 X 20 STANDARD DRY AND 01 X 40 STANDARD DRY CONTAINING 31 BOBBINS WITH 1.468,60 KG - LUNNA 1220MM -, NCM: 48119090 - FSC: FSC MIX CREDIT SGSCH-COC-009163 16.335,00 KG - MALTA 1220MM - NCM: 48119090 - FSC: FSC MIX CREDIT SGSCH-COC-009163 856,80 KG - DURANGO 1220MM -NCM: 48119090 - FSC: FSC MIX CREDIT SGSCH-COC-009163 432,60 KG - NOCE NUORO 1220MM NCM: 48119090 - FSC: FSC MIX CREDIT SGSCH-COC-009163 4.624,00 KG - LUNNA 1220MM -NCM: 48119090 - FSC: FSC MIX CREDIT - SGSCH-COC-009163 INVOICE: 017/25 INVOICE: 018/25 DUE: 25BR000339328-1 RUC: 5BR026449072 00000000000000000214773MRUC: 5BR030291342VIXJA0639 NCM: 4811.9090 N.WEIGHT: 23717,000 KG G.WEIGHT: 23903,000 KG CUBIC: 47,709 M WOODEN PACKAGE: NOT APPLICABLE RUC:5BR02644907200000000000000000214773DUE:25BR000339328-1 | SAVINO DEL BENE MXICO S.A. DE C.V. | SAVINO DEL BENE DO BRASIL LTDA | 2025-04-05 | Jamaica | 29863 Kgs | 31 PKG | 
| 2 | CMDUSSZ1600651 | FREIGHT AS PER AGREEMENT 481190 (HS) NCM:48119000 FULL CONTAINER LOAD (FCL) STOW, WEIGHT AND COUNT 1X20 DC FCL/FCL 16 BOBINAS WITH:, -01251-0351 NOCE FLAMENCO 1220 70 AMBAR - 6.226,00 KG -00891-2058 UNICOLOUR 1220 70 - 3.638,00 KG INVOICE: 09866 NCM: 4811.90.00 HS CODE: 4811.90 DUE: 25BR000282403-3RUC: 5BR173229572 00000000000000000178821 MRUC: 5BR030291342VIXJA0627 WOODEN PACKAGE: NOT APPLICABLE RUC:5BR17322957200000000000000000178821 DUE:25BR000282403-3 FREIGHT COLLECT | SAVINO DEL BENE MXICO S.A. DE C.V. | SAVINO DEL BENE DO BRASIL LTDA | 2025-04-05 | Jamaica | 11964 Kgs | 16 PKG | 
| 3 | CMDUGEN1702667 | FREIGHT PREPAID 6 PACKAGES FOOD, DRINK INDUSTRIAL MACHINERY PARTS | SAVINO DEL BENE M XICO SA DE CV | SAVINO DEL BENE S.P.A. LIVORNO | 2024-05-03 | Italy | 25540 Kgs | 18 PKG | 
| 4 | CMDUGEN1553970 | FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 17 DEGREES CELSIUS 20 PALLETS SOUR PREMIX AND BUSS PEARLS | SAVINO DEL BENE M XICO S.A.DE C.V. | SAVINO DEL BENE S.P.A. FIRENZE | 2023-04-16 | Italy | 25305 Kgs | 40 PCS | 
| 5 | CMDUGEN1532529 | FREIGHT PREPAID FUEHRUNGSBOLZEN HS CODE 7318153590 DOOR DELIVERY TO SAN LUIS POTOSI BY ALL TRUCKCMA CARE VALIDA CARGA: HBL SDB98S007322 VALIDA CARGA 77235623000449, TAX ID SHIPPER CHE-108.672.209 TAX ID CONSIGNEE SBM000609616 TAX ID NOTIFY SBM000609616 | SAVINO DEL BENE M XICO S.A DE C.V | SAVINO DEL BENE SA | 2023-03-08 | Spain | 25019 Kgs | 26 PKG | 
| 6 | CMDUAMC1945917 | 1X40 HC CONTAINING NO. OF PACKS 443 + 100 + 2 = 545 PACKED IN 30 PALLETS SALIGIN MP ALIGIN MP ( METHYL PARABEN USP ) HS CODE : 29163990 SALIGIN MPS SALIGIN MPS, ( SODIUM METHYL PARABEN USP ) HS CODE : 29163990 SALIGIN PP SALIGIN PP ( PROPYL PARABEN USP ) HS CODE : 29163990 SALIGIN PPS SALIGIN PPS ( SODIUM PROPYL PARABEN USP ) HS CODE : 29163990SALISOD SALISOD ( SODIUM SALICYLATE USP ) HS CODE : 29182120 SALIDANT DMH LFC SALIDANT DMH LFC HS CODE : 29332100 SALIGIN PP SALIGIN PP ( PROPYL PARABEN USP ) HS CODE : 29163990SALIPHENESIN SG SALIPHENESIN SG ( CHLORPHENESIN ) HS CODE : 29091990 INVOICE EX/22-23/352 DATE 10.09.2022 SB NO SB DATE 4139740 13-SEP-22 TOTAL NET WT.: 11750.00 KGS TOTAL GROSS WT.: 12459.00 KGSINVOICE EX/22-23/395 DATE 27.09.2022 SB NO SB DATE 4508038 29-SEP-22 TOTAL NET WT.: 2500.00 KGS TOTAL GROSS WT.: 2655.00 KGS INVOICE EX/22-23/416 DATE 30.09.202 SB NO SB DATE 4582764 01-OCT-22TOTAL NET WT.: 50.00 KGS TOTAL GROSS WT.: 57.20 KGS FREIGHT COLLECT | SAVINO DEL BENE M XICO S.A DE C.V | HONOUR LANE LOGISTICS INDIA | 2022-12-07 | Germany | 18871 Kgs | 30 PKG | 
| 7 | CMDUBSE0260343 | HERBAL CANDY WITHOUT SUGAR HS CODE : 2106.9040 FREIGHT PREPAID | SAVINO DEL BENE M XICO S.A. DE C.V | SAVINO DEL BENE AG | 2022-12-07 | Italy | 27866 Kgs | 4248 PKG | 
| 8 | CMDULSO0196700 | FREIGHT PREPAID 45019000 (HS) GRANULATED CORK NOTIFY CONTINUED: ADRIANA.DELGADILLO SAVINODELBENE.CO M +525 552 863 018, THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL :143334 SDBJ | SAVINO DEL BENE MXICO S.A. DE C.V. | SAVINO DEL BENE - PORTO | 2022-10-19 | Spain | 18240 Kgs | 345 BLE | 
| 9 | CMDUSSZ1271074 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 02 VEHICLES: 01 376 HIGH CHASSIS: 9BD376B38PYB00112 NET WEIGHT: 1301,00 KGS GROSS WEIGHT: 1301,00 KGS, M3: 12,141 01 376 MID CHASSIS: 9BD376B28PYB00111 NET WEIGHT: 1301,00 KGS GROSS WEIGHT: 1301,00 KGS M3: 12,141 SCC-0015480 / 2022 NCM: 87032210DUE : 22BR0012076676 INCOTERM DAP WOODEN PACKING: TREATED AND CERTIFIED MRUC: 2BR030291342RIOL94316 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : E800000324 SCAC: SVFD | SAVINO DEL BENE M XICO SA DE CV | SAVINO DEL BENE DO BRASIL LTDA | 2022-08-12 | Brazil | 6462 Kgs | 2 VEH | 
| 10 | SEAU217361950 | 1 CONTAINER 40 HIGH CUBE WHIT 18 PALLETS CONTAINING: RESIN -POLYETHYLENE HD7255LS-L DU-E 22BR000566572-6 RUC 2BR06148 069200000000000000000378282 C OMMERCIAL INVOICE MRG-0055/22 FREIGHT COLLECT WOODEN PACKA, GE: TREATED AND CERTIFIED NCM / SH 3901.20.29 MRUC: 2BR030 291342SAOA93638 | SAVINO DEL BENE M XICO SA DE CV | SAVINO DEL BENE DO BRASIL LTDA | 2022-06-12 | Brazil | 25345 Kgs | 18 PKG |