| 1 | SEAU229764942 | 01X20' DC CONTAINER S.T.C.: 12 WOODEN BOXES WITH: 2402 D I.CF I8 4,5 1991-20 R.HG DIS CO PARA PLANTADEIRA TOTAL: 1 2 VOLUMES FREIGHT PREPAID DU-E: 23BR0013120229 NET WEI GHT: 15.997,320 KGS INVOICE:,  EXP0001-23 NCM: 8432.9000 PO NUMBER: 12398 WOODEN PAC KAGE: TREATED AND CERTIFIED | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-09-05 | Brazil | 16512 Kgs | 12 BOX | 
| 2 | SEAU229192613 | 01 CONTAINER 40' HC FCL/FCL SAID TO CONTAIN 24 PALLETS W ITH 3.696 BOXES CONTAINING.: HAIR CARE PRODUCTS WOO DEN PACKAGE : TREATED AND CE RTIFIED INVOICE : 2023/01 80 CONTAINER: TCNU 279.864-1,  LACRE : MLBR3674998 DUE : 23BR001193081-9 QUANTI TY : 3.696 BOXES GROSS WEIGH T: 24.659,71 KGS NET WEIGHT : 22.619,52 KGS M3 : 37, 550 NCM : 3305.90.00 FREIGHT AS PER AGREEMENT FRE IGHT PREPAID | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-09-02 | Brazil | 24711 Kgs | 24 PKG | 
| 3 | HLCUSS5230770954 | 1X20 DRY BOX 1X40 HIGH CUBE CONTAINING 27 WOODEN BOXES WITH SET OF LINING PANELS MADE IN NAVAL MDF ; SET OF SOFAS, WITH MDF STRUCTURE DU-E 23BR001251509-2 INVOICE 1639 - ORDER 7296/23 INCOTERM EXW FREIGHT COLLECT NCM CODES 4411.1490 NET WEIGHT 15.992,000WOODEN PACKAGE PROCESSED | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-09-02 | Brazil | 17591 Kgs | 27 PCS | 
| 4 | SEAU229508758 | 01 CONTAINER 20' DRY BOX S.T.C 220 CARTONS WITH: YARNS F OR HANDMADE JOB, MERCERIZED, UNMERCERIZED, CARDED, DYED, RED, TWISTED, WAXED ACCORDIN G TO INVOICE 7444 NCM: 52053100/52053200 INVOICE: 7, 444 DU-E: 23BR001211109-9 RUC: 3BR840430092000 0000000 0000000809961 N.W: 3.247,221 KG HS CODE: 520531/520532 INCOTERM: FOB FREIGHT PR EPAID ABROAD SHIPPED ON BO ARD WOODEN PACKAGE: NOT AP PLICABLE. BL EXPRESS RELEASE | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-08-31 | Colombia | 3819 Kgs | 220 CTN | 
| 5 | HLCUIT1230725679 | TRACTOR PARTS 01 X 40 HC CONTAINER S.T.C. 13 WOODEN BOXES WITH TRACTOR PARTS AND EARTH MOVING COMPONENTS, ACCORDING TO COMMERCIAL INVOICE 968/23., DU-E 23BR001229800-8 RUC 3BR8264353720000 0000000000000822099 NCM 87082999 HTS 870829 HS CODE 8708.29.5060 NET WEIGHT 15.904,668 KG FREIGHT COLLECTWOODEN PACKAGE TREATED AND CERTIFIED XX88302-201 BRAZIL | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-08-21 | Brazil | 19314 Kgs | 13 PCS | 
| 6 | HLCUIT1230704015 | PARTS AND ACCESSORIES OF THE MOTOR 01 X 40 HC CONTAINER S.T.C. 11 WOODEN BOXES WITH TRACTOR PARTS AND EARTH MOVING COMPONENTS, ACCORDING TO COMMERCIAL INVOICE 977/23., DU-E 23BR001229943-8 RUC 3BR8264353720000 0000000000000822190 NCM 87082999 HTS 870829 HS CODE 8708.29.5060 NET WEIGHT 16.401,208 KG FREIGHT COLLECTWOODEN PACKAGE TREATED AND CERTIFIED XX88302-201 BRAZIL | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-08-21 | Brazil | 18849 Kgs | 11 PCS | 
| 7 | HLCUIT1230723980 | WOOD 01X40HC WITH 5072 PIECES OF PANEL INTO 53 PACKAGES COMMERCIAL INVOICE 167/2023 PURCHASE ORDER MMBP20195775 PROFORMA INVOICE 5583/2023, NCM 4421.99.00 HS CODE 44.21.99.9400 DUE 23BR001219949-2 RUC 3BR00557713200000000 000000000815483 NET WEIGHT 22.353,50 KGS FREIGHT PREPAID ABROAD AS PER AGREEMENTWOODEN PACKAGES USED TREATED AND CERTIFIED XX88302-201 BRAZIL | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-08-21 | Brazil | 23530 Kgs | 5072 PCS | 
| 8 | SEAU229092523 | 1X40HC CONTAINING: 2.518 CARTO N BOXES WITH ASSORTED FOOD S TUFF. SHIPPED ON BOARD FREIGHT PREPAID DUE: 23BR0 01215615-7 WOODEN PACKAGE: D O NOT APPLY NCM: 17049020 19019090 18063210 170490, 10 18069000 18063110 190 53100 19053200 19011020 18063120 19041000 19011030 19042000 21041011 19021 100 19021900 19054000 22 021000 20059900 20079990 20087010 20057000 2003100 0 08011100 21023000 19052090 20029000 21039029 2 1039011 33059000 33072010 27101999 96170010 330610 00 14049090 30049099 330 43000 48195000 33072090 82055100 69120000 84212100 76151000 82013000 | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-08-15 | Brazil | 14243 Kgs | 2518 BOX | 
| 9 | HLCUIT1230703871 | 01 X 40 HC CONTAINER S.T.C. 12 WOODEN BOXES WITH TRACTOR PARTS AND EARTH MOVING COMPONENTS, ACCORDING TO COMMERCIAL INVOICE 966/23. DU-E 23BR001188631-3, RUC 3BR8264353720000 0000000000000794970 NCM 87082999 HTS 870829 HS CODE 8708.29.5060 NET WEIGHT 13.397,556 KG FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA)( X ) TREATED AND CERTI FI ED XXITAJAI SANTA CATARINA 88302-201 BRAZIL | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-08-15 | Brazil | 16000 Kgs | 12 PCS | 
| 10 | HLCUIT1230703955 | MOTORS 12 WOODEN BOXES WITH TRACTOR PARTS AND EARTH MOVING COMPONENTS, ACCORDING TO COMMERCIAL INVOICE 964/23. DU-E 23BR001187273-8, RUC 3BR8264353720000 0000000000000794046 NCM 87082999 HTS 870829 HS CODE 8708.29.5060 NET WEIGHT 15.705,001 KG FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA)( X ) TREATED AND CERTIFIED X88302-201 BRAZIL | SON DANCE ENTERPRISES, INC. | LINEA SERVICOS LOGISTICOS LTDA | 2023-08-15 | Brazil | 18875 Kgs | 12 PCS |