| 1 | OIAGS01419293 | LIQUID STEVIA | THE NATURAL SOURCE LLC | QINGDAO EVER EXCEED IMP & EXP CO | 2022-01-23 | China | 2280 Kgs | 6 PKG | 
| 2 | OIAGS01365446 | LIQUID STEVIA | THE NATURAL SOURCE LLC | QINGDAO EVER EXCEED IMP & EXP CO | 2021-10-07 | China | 806 Kgs | 2 PKG | 
| 3 | OIAGS01313258 | LIQUID STEVIA | THE NATURAL SOURCE LLC | QINGDAO EVER EXCEED IMP & EXP CO | 2021-06-04 | China | 806 Kgs | 2 PKG | 
| 4 | OIAGS01177975 | STEVIA LIQUID | THE NATURAL SOURCE LLC | QINGDAO EVER EXCEED IMP & EXP CO | 2020-10-04 | South Korea | 3360 Kgs | 8 PKG | 
| 5 | MEDURF018424 | SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 40 DRY CONTAIN: 1.156 BOXES WITH: 13.872 PAIRS OF SANDALS AMAZONAS AS SPECIFIED ON INVOICE: US-21/18 RUC: 9BR47959697100000000000000 000016710 NCM: 64022000 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKADE: TREATED AND CERTIFIED = E-MAIL LINDA=FASHIONFORWARDWORLDW IDE.COM, 64022000 AEM-000133/19 HS CODE:640220 FORWARDING AGENT INTERCARGO DE FRANCA AGENC.CARGAS P/ IMP.E EXP. LTDA RUA FLORIANO PEIXOTO, 1260 FRANCA FRANCA SP 14400-760 BRAZIL | THE NATURAL SOURCE LLC | AMAZONAS INDUSTRIA E COMERCIO LTDA | 2019-02-11 | Brazil | 4445 Kgs | 1156 BOX | 
| 6 | MEDURF002824 | 01 CONTAINER 40 HC CONTAINING: 1.308 BOXES WITH: 15.696 PARS OF SANDALS COMMERCIAL INVOICE: US-09/18 RE: 18/0836264-001 DDE: 2186357829/3 NCM: 6402.20.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 64022000 | THE NATURAL SOURCE LLC | AMAZONAS INDUSTRIA E COMERCIO LTDA | 2018-07-15 | Panama | 5103 Kgs | 1308 BOX | 
| 7 | MSCUSU354896 | 01 CONTAINER 40'HC CONTAINING: 1.422 BOXES WITH: 16.476 PARS OF SANDALS COMMERCIAL INVOICE: US-27/17 RE: 17/2085254-001 TO 002 DDE: 2176556564/2 NCM: 64022000 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE 64022000 | THE NATURAL SOURCE LLC | AMAZONAS INDUSTRIA E COMERCIO LTDA | 2018-01-11 | Brazil | 5098 Kgs | 1422 BOX | 
| 8 | MSCUSU353955 | 01 CONTAINER 40'HC CONTAINING: 1.175 BOXES WITH: 12.900 PARS OF SANDALS AND 100 PIECES OF SAMPLE OF SAMBA BOX - MARKETING MATERIAL COMMERCIAL INVOICE: US-21/17 RE: 17/1996967-001 TO 002 AND 17/1997065-001 DDE: 2176454603/2 NCM: 6402.20.00 / 6402.59.00 / 4415.10.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: N, OT APPLICABLE 64022000;64029990;44151000 | THE NATURAL SOURCE LLC | AMAZONAS INDUSTRIA E COMERCIO LTDA | 2018-01-02 | Brazil | 4802 Kgs | 1175 BOX | 
| 9 | MSCUSU324196 | 01 X 40' HC CONTAINER WITH: 1.767 BOXES WITH: 21.145 PAIRS OF SANDALS AMAZONAS FREIGHT COLLECT INVOICE NUMBER: US-48/16 RE: 16/1895857-001 DDE: 2165522038/1 NCM: 6402.20.00 HS CODE: 640220 NET WEIGHT: 7.393,960 FREIGHT COLLECT WOODEN PALLET NOT APLICABLE BUYER: SAMBA SHOP LLC 520, WEST AVENUE - COMMERCIAL 2 MIAMI, BEACH - FLORIDA 33139 USA 64022000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 16/5378 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 | THE NATURAL SOURCE LLC | AMAZONAS INDUSTRIA E COMERCIO LTDA | 2016-12-29 | Brazil | 7786 Kgs | 1767 BOX | 
| 10 | MSCUSU311011 | 01 X 40' HC CONTAINER WITH: 1.776 BOXES WITH: 21.312 PAIRS OF SANDALS AMAZONAS FREIGHT COLLECT INCOTERM: FOB INVOICE NUMBER: US-47/16 RE: 16/1465299-001 DDE: 2165387489/9 NCM: 6402.20.00 HS CODE: 640220 NET WEIGHT: 8.600,030 KGS WOODEN PALLET NOT APLICABLE SHIPPER: FAX +55 16 3111-1785 CNEE: TEL: 305-733-9101 NOT, IFY: EMAIL: EMMA.PHILLIPS=CROWLEY.COM 64022000 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 16/5311 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 | THE NATURAL SOURCE LLC | AMAZONAS INDUSTRIA E COMERCIO LTDA | 2016-10-24 | Brazil | 9491 Kgs | 1776 BOX |