| 1 | BANQSAO1576929 | 06 CARTON BOXES 122,531 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0445 DUE 19BR000837645-9 RUC 9BR608755801000000 00000000000578580, WOODEN PACKING TREATED AND CERTIFIED SCAC CODE BL NUMBER BANQ SAO1576929 MRUC 9BR02886427172200380906012 HS-CODE 820740 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-07-17 | Brazil | 2701 Kgs | 6 BOX | 
| 2 | BANQSAO1576926 | 20 CARTON BOXES 448.106 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0404 INVOICE 19 0430 DUE 19BR000811032-7 RUC 9BR608755801000000, SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQSAO1576926 HS-CODE 820740 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-07-10 | Brazil | 10309 Kgs | 20 CTN | 
| 3 | BANQSAO1576269 | 18 CARTON BOXES 171.313 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0383 DUE 19BR000737818-0 RUC 9BR6087558010000 0000000000000510889, BANQ SAO1576269 HS-CODE 820740 MRUC 9BR02886427172200380905015 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-06-26 | Brazil | 7379 Kgs | 18 BOX | 
| 4 | BANQSAO1575303 | 11 CARTON BOXES 118,330 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0346 DUE 19BR000662660-1 RUC 9BR608755801000000 00000000000459492, SHIPPED ON BOARD WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ SAO1575303 MRUC 9BR02886427172200380905012 HS-CODE 820740 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-06-12 | Brazil | 4995 Kgs | 11 BOX | 
| 5 | BANQSAO1575302 | 11 CARTON BOXES 218,930 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0330 DUE 19BR000627197-8 RUC 9BR608755801000000 00000000000435084, TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ SAO1575302 HS-CODE 82074010 MRUC 9BR02886427172200380905013 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-06-05 | Brazil | 5590 Kgs | 11 BOX | 
| 6 | BANQSAO1575263 | 26 CARTON BOXES 414.708 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0298 INVOICE 19 0305 INVOICE 19 0316 DUE 19BR000593807-3, HS-CODE 820740 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-05-29 | Brazil | 14109 Kgs | 26 BOX | 
| 7 | BANQSAO1573619 | 10 CARTON BOXES 149,970 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0280 DUE 19BR000523293-6 RUC 9BR608755801000000 00000000000363480, WOODEN PACKING TREATED AND CERTIFIED SCAC CODE BANQ BL NUMBER SAO1573619 MRUC 9BR02886427172200380903014 HS-CODE 820740 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-05-15 | Brazil | 4956 Kgs | 10 BOX | 
| 8 | BANQSAO1573618 | 11 CARTON BOXES 249.467 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0259 DUE 19BR000492851-1 RUC 9BR608755801000000 00000000000342692, HS-CODE 820740 SCAC CODE BANQ BL NUMBER SAO1573618 MRUC 9BR02886427172200380903013 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-05-08 | Brazil | 5762 Kgs | 11 BOX | 
| 9 | BANQSAO1575322 | 12 CARTON BOXES 246,239 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0367 DUE 19BR000699939-4 RUC 9BR608755801000000 00000000000484822, WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQ SAO1575322 MRUC 9BR02886427172200380905014 HS-CODE 820740 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-05-01 | Brazil | 6027 Kgs | 12 BOX | 
| 10 | BANQSAO1573611 | 08 CARTON BOXES 187.352 SPARE PARTS (TAP HSS DRILLS) INVOICE 19 0242 DUE 19BR000461232-8 RUC 9BR608755801000000 00000000000321008, WOODEN PACKING TREATED AND CERTIFIED MRUC 9BR02886427172200380903012 HS-CODE 820740 SCAC CODE BANQ BAL BL SAO1573611 | SANDVIK AMERICAS DISTRIBUTION | DORMER TOOLS SA | 2019-05-01 | Brazil | 4099 Kgs | 8 BOX |