| 1 | HLCUSS5250958429 | STAVE COOLER X HC + X GP SAID TO CONTAINING PALLETS AND BOX WITH STAVE COOLER TYPE B NCM . . COMMERCIAL INVOICE, DUE BR - RUC BR MRUC BR FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED (HT) | ASCENTIS EXPORT & IMPORT SERVICES | GEOLINK TRANSPORTES INTERNACIONAIS | 2025-10-14 | Brazil | 91735 Kgs | 42 PCS | 
| 2 | HLCUSS5250857903 | INDUSTRIAL CONTAINER GP SAID TO CONTAINING BOXES WITH SET TUYERE COOLER MK-TC ACC. TO DRAWING CECAL CEC- SET TUYERE COOLER MK-TC-A ACC., TO DRAWING CECAL CEC- NCM . . COMMERCIAL INVOICE DUE BR - RUC BR MRUC BRFREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED (HT) SHIP TO USS EDGAR THOMSON WORKS - USA B- - J&K BF MECHANICAL OUTAGE BF KITTING BRADDOCK AVE BRADDOCK, PA - UNITED STATES | ASCENTIS EXPORT & IMPORT SERVICES | GEOLINK TRANSPORTES INTERNACIONAIS | 2025-09-16 | Brazil | 2784 Kgs | 6 PCS | 
| 3 | HLCUSS5250169689 | MANTLE STAVE 01 CONTAINER 20 GP SAID TO CONTAINING 04 PALLETS WITH 04 SETS OF MANTLE STAVE ACC. TO DRAWING CECAL CEC-240920 HS 8417.90, NCM 8417.90.00 COMMERCIAL INVOICE 20252213 DUE 25BR000201279-9 RUC 5BR34262881200000000000000000125977 MRUC 5BR09517580231016749 FREIGHT PREPAID WOODEN PACKAGE TREATED ANDCERTIFIED (HT) | ASCENTIS EXPORT & IMPORT SERVICES | GEOLINK TRANSPORTES INTERNACIONAIS | 2025-03-04 | Brazil | 10400 Kgs | 4 PCS | 
| 4 | HLCUSS5231143803 | LABORATORY FURNACES AND OVENS 15 WOODEN BOXES BOXES AND 02 BOXES WITH 04 SET OF STAVE COOLER TYPE SK1 ACC. TO DRAWING CECAL CEC-230421 11 SET OF STAVE COOLER TYPE SK2 ACC. TO DRAWING CECAL CEC-230422, NCM 8417.90.00 INVOICE 20231986 DUE 23BR002068848-0 RUC 3BR34262881200000000000000001384721 MRUC 3BR09517580265587139 FREIGHT PREPAID EXPRESS RELEASEWOODEN PACKAGE TREATED AND CERTIFIED PLACE OF DELIVERY UNITED STATES STEEL CORPORATION - GARY WORKS 32A-217-G - SCIP BUILDING 3 SINT 14 SUB - IN, BUCHANAN TS-217-G GARY, IN 46402, UNITED STATES | REAL LOGISTICS CO., LTD | GEOLINK TRANSPORTES INTERNACIONAIS | 2024-01-09 | Brazil | 57350 Kgs | 17 PCS | 
| 5 | HLCUSS5231221624 | BOTTLE 233.160 PACKAGES ON 67 PALLETS WITH GLAS BOTTLE ACCORDING TO PROFORMA F-240/2023 DATED 06/12/2023, F-237/2023 DATED 06/12/2023, F-509/2023 DATED 06/12/2023,, F-510/2023 DATED 06/12/2023, F-511/2023 DATED 06/12/2023, F-512/2023 DATED 06/12/2023 AND 513/2023 DATED 06/12/2023 FREIGHT COLLECT INVOICE 23/310 DU-E 23BR002071550-0 RUC3BR60750056200000000000000001386494 MRUC 3BR09517580263590852 NCM 7010.90.90 WOODEN PACKAGE TREATED AND CERTIFIED | SHARE LOGISTICS | GEOLINK TRANSPORTES INTERNACIONAIS | 2024-01-02 | Brazil | 36533 Kgs | 67 PCS | 
| 6 | HLCUSS5231101550 | COOLER 4X40HC CONTAINER CONTAINING 18 WOODEN BOXED AND 04 BOXES WITH 18 SET OF STAVE COOLER TYPE SK1 ACC. TO DRAWING CECAL CEC-230421 NCM 8417.90.00 INVOICE 20231970, DUE 23BR001978356-4 RUC 3BR34262881200000000000000001322918 MRUC 3BR09517580263251793 FREIGHT PREPAID EXPRESS RELEASE WOODEN PACKAGE TREATED AND CERTIFIEDPLACE OF DELIVERY UNITED STATES STEEL CORPORATION - GARY WORKS 32A-217-G - SCIP BUILDING 3 SINT 14 SUB - IN, BUCHANAN TS-217-G GARY, IN 46402, UNITED STATES | REAL LOGISTICS CO., LTD | GEOLINK TRANSPORTES INTERNACIONAIS | 2024-01-02 | Brazil | 69800 Kgs | 22 PCS | 
| 7 | CHIWPBGB26K00 | 445 CARTONS WITH:                            1.476 PCS VELOUR PRINTED TOWEL               SIZE 40X70 - 440G M2 - 100% COTTON -         NCM 63026000                                 3.864 PCS VELOUR PRINTED TOWEL               SIZE 40X70 - 520G M2 - 100% COTTON -         NCM 63026000 | GCS LOGISTICS INC. | GEOLINK TRANSPORTES INTERNACIONAIS | 2013-02-17 |  | 5581 Kgs | 445 PCS | 
| 8 | MSCUV7070906 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - 01 X 20-DRY BOX: 08 CRATES CONTAINING 87 POLISHED SLABS, AS FOLLOWS: GRANITO NEGRO SAN GABRIEL -2CM-116,034M2 GRANITO VERDE LABRADOR -2CM-108,628M2 GRANITO GIALLO FIORINO -2CM -109,852M2 GRANITO BLANCO DALLAS -2CM - 116,864 M2 PO# 10784 NCM:6802.93.90 RE: 12/647 | ANTARES LOGISTICS S.A.C. | GEOLINK TRANSPORTES INTERNACIONAIS | 2012-12-28 | Brazil | 26919 Kgs | 8 CRT | 
| 9 | MOLU27801326084 | 611  PLT                                     SHIPPER S LOAD AND COUNT.                    01X40 DV CONTAINER SAID TO CONTAIN           611 UNITS WITH                               306 PALLETS DE PLASTIC  (COVER)              AND 305 PALLETS DE PLASTIC (BOTTOM)          INVOICE  NR  NBB-E-041/12 | ZASPED INCORPORATION. | GEOLINK TRANSPORTES INTERNACIONAIS | 2012-12-03 |  | 6568 Kgs | 611 PLT | 
| 10 | CHIWPBGA70V00 | TOILET&KIT LINEN,TERRY,DISH TO232 CARTONS WITH 2.784 PCS VELOUR PRINTEDTOWEL SIZE 40 X 70 - 520G M2 -COTTON 100%.NCM: 63026000HS CODE: 6302.60PO# 45565PROFORMA# 996917OUR INVOICE: 27-12RE: 12 5411633-001DDE: 2120366706 0FREIGHT COLLECTSHIPPED ON BOARDSPA 073 | GCS LOGISTICS INC. | GEOLINK TRANSPORTES INTERNACIONAIS | 2012-05-14 |  | 3028 Kgs | 232 PCS |