| 1 | SHPTS0824SP06618 | ARTISTIC GLAZED CERAMIC TILES AND ACESSORIES FOR WALL AND FLOOR APPLICATIONS | DESIGN AND DIRECT SOURCE LLC | FIGWAL TRANSPORTES | 2024-10-13 | Brazil | 1944 Kgs | 130 CTN | 
| 2 | SHPTSS0922SP7246 | AUTOMOTIVE MIRRORS VARIOUS MODELS AND SIZES | ROHLIG USA LLC | FIGWAL TRANSPORTES | 2022-11-30 | Jamaica | 1065 Kgs | 3 BOX | 
| 3 | ONEYSAOC37056500 | STONES DECORATIVE FW> JOAO, PORTO ALEGRE, BR | ROHLIG USA LLC | FIGWAL TRANSPORTES | 2022-10-12 | Colombia | 18550 Kgs | 39 PKG | 
| 4 | SEAU219310126 | 01X20' DRY CONTAINER CONTAININ G: 65 PLASTIC BIG BAG WITH AUTO PARTS AS FOLLOWS: 1 535 CAMLOBE P/N 635643 16273 CAMLOBE P/N 626399 21762 CA MLOBE P/N 732684 18303 CAMLO BE P/N 742628 4573 CAMLOBE P, /N 752049 30000 CAMLOBE P/N 737121 75099 CAMLOBE P/N 743 069 6054 CAMLOBE P/N 743091 30157 CAMLOBE P/N 737117 6 838 CAMLOBE P/N 752061 22000 CAMLOBE P/N 737119 NCM: 8483.90.00 INVOICE: 01609/22 FREIGHT COLLECT FREIGHT AS PER AGREEMENT EMISS??O DO BL SEAWAYBILL SHIPPED ON BOA RD WOODEN PACKING: NOT APPLI CABLE DUE: 22BR001060056-4 RUC: 2BR50942135200000000000 000000708945 | ROHLIG USA LLC | FIGWAL TRANSPORTES | 2022-07-17 | Brazil | 18101 Kgs | 65 PKG | 
| 5 | CMDUBR1674730 | AUDIT DONE                                   02 X 40 HC CONTAINERS CONTAINING:            TOTAL 44 PACKAGES                            2520 CASES ON 44 PALLETS CONTAINING WINES,   ACCORDING COMMERCIAL INVOICE 001/13.         RE:13/1524498-001                            DDE:2131168321/6 | WEISS-ROHLIG USA LLC. TEXAS BRANCH | FIGWAL TRANSPORTES | 2013-12-01 | Brazil | 46834 Kgs | 2520 PCS | 
| 6 | ANRM699404138030 | WITH 07 BUNDLES CONTAINING POLISHEDSLABS IN GRANITE, AS FOLLOWS:FIVE STARS 12MADURA GOLD 409LAPIDUS 80MADURA GOLD 408RE:  09/0720428-001DE:  2090522416/7NCM: 6802.9390HOUSE BL: ANRM699404138031 | DSV AIR & SEA INC (DARTHMOUTH) INC. | FIGWAL TRANSPORTES | 2009-07-19 | Brazil | 19609 Kgs | 7 PKG | 
| 7 | ANRM699404116078 | WITH POLISHED GRANITE SLABS, AS FOLLOWS:16 BUNDLE(S) TOTAL08 BUNDLESSUDU.185386-1SOLARIUS 03CM 4,84 M2SOLARIUS 03CM 72,88 M2OURO BRASIL BARRA 03 CM 220 M2SLABS: 60BUNDLES: 08M3: 8,932RE: 09/0719614-001DE: 2090521850/7INVOICE: 00059-00060/09SHIPPED ON BOARDFREIGHT COLLECTHOUSE B/L: ANRM699404116079BOOKINGS: 9VIXAI0592 AND 9VIXAI0591WITH POLISHED GRANITE SLABS, AS FOLLOWS:16 BUNDLE(S)08 BUNDLE(S)SUDU.190581-5SOLARIUS 03CM 41,25 M2OURO BRASIL EURO 03 CM 254,82 M2SLABS: 59BUNDLES: 08M3: 8,882RE: 09/0719614-001DE: 2090521850/7INVOICE: 00059-00060/09 | DSV AIR & SEA INC (DARTHMOUTH) INC. | FIGWAL TRANSPORTES | 2009-07-19 | Brazil | 53283 Kgs | 16 CRT | 
| 8 | ANRM699404116072 | WITH 09 PACKAGES WITH08 BUNDLES CONTAINING POLISHEDSLABS IN GRANITE AND01 BOX CNTG PROMOTIONAL MATERIAL79 SLABSPO NUMBER 9910INVOICE 80168.575 M3DE 20905140427RE 090709908001NCM  6802939000NET WEIGHT  23500 KGHOUSE B/L: ANRM699404116073FREIGHT COLLECTSHIPPED ON BOARD | DSV AIR & SEA INC (DARTHMOUTH) INC. | FIGWAL TRANSPORTES | 2009-07-19 | Brazil | 25500 Kgs | 9 PKG | 
| 9 | ANRM699404116010 | WITH POLISHED SLABS OF GRANITE,AS BELOW.08 WOODEN CRATES WITH 81 SLABSLABRADOR GREEN (02CM) COMMERCIAL150,08 M2GIALLO ORNAMENTAL (02CM)COMMERCIAL  96,67 M2SANTA HELENA YELLOW (02CM)COMMERCIAL  19,69 M2SANTA CECILIA YELLOW (02CM)COMMERCIAL  148,60 M2NCM. 6802.93.90RE.  090682883 001DE.  2090503684/0INVOICE 086/GR-09WITH POLISHED SLABS OF GRANITE,AS BELOW.08 WOODEN CRATES WITH 82 SLABSSANTA HELENA YELLOW (02CM)COMMERCIAL  69,02 M2NEW VENETIAN GOLD (02CM)COMMERCIAL -  243,05 M2SANTA CECILIA YELLOW (02CM)COMMERCIAL  95,73 M2NCM. 68029390RE.  090682811 001DE.  2090503531/3INVOICE 085/GR-09HOUSE BL: ANRM699404116009 | DSV AIR & SEA INC (DARTHMOUTH) INC. | FIGWAL TRANSPORTES | 2009-07-19 | Brazil | 53378 Kgs | 16 PKG | 
| 10 | ANRM699404138150 | WITH 07 PACKAGES WITHPOLISHED GRANITE SLABS , AS FOLLOWS:07 CRATES OF WOOD  -  40 SLABSGASCG  YELLOW SANTA CECILIA GOLD03CM  36,58 M2GASCG  YELLOW SANTA CECILIA GOLD(STD) 03CM  20,95 M2GBB  BOREAU BROWN 03CM  64,25 M2GGD  GREEN DIAMOND 03CM  33,17 M2GJE JUPARANA EXPRESSO 03CM21,43 M2GO  ORION 03CM  32,31 M2INVOICE 25/09NCM. 6802.93.90RE. 090550339 001DE. 20905153316SHIPPED ON BOARDFREIGHT COLLECTTHE REGULATED WOOD PACKINGMATERIAL HAS BEEN TREATED INACCORDANCE WITH THE USDAREQUIREMENTSHOUSE B/L: ANRM699404138151RAIL MOTOR | DSV AIR & SEA INC (DARTHMOUTH) INC. | FIGWAL TRANSPORTES | 2009-07-13 | Brazil | 19500 Kgs | 7 PKG |