| 1 | ZIMUSNT8031597 | 01 X 40 OPEN TOP WITH: 03 PACKAGES WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS BR 369 TO BR 376 NCM: 8543.30.00 INVOICE:- DN 19-0114 DUE:19BR0001149899 R.U.C.:9BR11444394100000000000000000079124 CHAVE DE ACESSO: 19ZJK011663252 P.O. : 45_79953 SHIPPER CONTINUATION: DE NORA ITALIA S.R.L. VIA BISTOLFI, 35 - 20134, - MILANO - ITALY REFERENCE TYPE (ABT) - 85433000 19BR0001149899 | AXIALL CORPORATION 1300 PPG DRIVE - | GIUSTI SERVIOS COM. E REP. PROD. | 2019-03-01 | Brazil | 23048 Kgs | 3 PKG | 
| 2 | HLCUSS5181205460 | ELETROLYZED BIPOLAR ELEMENTS WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS BR 361 TO BR 368 NCM 8543.30.00 INVOICE - DN 18-0111 DUE 18BR000918080-9, ITALY WOODEN PACKING NOT APLICABLE XXXCONJ 172 ANDAR 17 TORRE 3 SETOR B TH CIDADE MONCOES SP | AXIALL CORPORATION & AFFILIATES | GIUSTI SERVI OS COM. E REP. PROD. | 2019-01-03 | Brazil | 19000 Kgs | 3 PCS | 
| 3 | HLCUSS5181031122 | MACHINES WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS NCM 8543.30.00 INVOICE - DN 18-0105 DUE 18BR000678031-7 RUC 8BR1144439410000000000000000047, XWOODEN PACKING TREATED AND CERTIIFED X04571-010-SAO PAULO, BRAZIL | AXIALL CORPORATION & AFFILIATES | GIUSTI SERVI OS COM. E REP. PROD. | 2018-11-15 | Brazil | 19000 Kgs | 3 PCS | 
| 4 | HLCUSS5180342339 | MACHINES AND APPARATUS WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS NCM 8543.30.00 INVOICE - DN 18-0097 RE - 18/0466516-001 DDE - 2185760713/9, FREIGHT COLLECT P.O. 45_56011 WOODEN PACKAGES NOT APPLICABLE | AXIALL CORPORATION & AFFILIATES | GIUSTI SERVI OS COM. E REP. PROD. | 2018-05-10 | Brazil | 19000 Kgs | 3 PCS | 
| 5 | HLCUSS5180135579 | MACHINES AND APPARATUS WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS NCM 8543.30.00 INVOICE - DN 18-0094 RE - 18/0139250-001 DDE - 2185179513/8, XX CONJ 172 ANDAR 17 TORRE 3 SETOR B TH CIDADE MONCOES SP | AXIALL CORPORATION & AFFILIATES | GIUSTI SERVI OS COM. E REP. PROD. | 2018-02-27 | Brazil | 19000 Kgs | 3 PCS | 
| 6 | HLCUSS5171203617 | ELETROLYZED BIPOLAR ELEMENTS WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS NCM 8543.30.00 INVOICE - DN 17-0092 RE - 17/1915552-001 DDE - 2176410911/2, XXCONJ 172 ANDAR 17 TORRE 3 SETOR B THCIDADE MONCOES SP | AXIALL CORPORATION & AFFILIATES | GIUSTI SERVI OS COM. E REP. PROD. | 2018-01-08 | Brazil | 19000 Kgs | 3 PCS | 
| 7 | HLCUSS5171013599 | MACHINES AND APPARATUS WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS NCM 8543.30.00 INVOICE - DN 17-0087 RE - 17/1844648-001 DDE - 2176236003/9, XWOODEN PACKAGE NOT APPLICABLE. | AXIALL CORPORATION & AFFILIATES | GIUSTI SERVI OS COM. E REP. PROD. | 2017-12-27 | Brazil | 19000 Kgs | 3 PCS | 
| 8 | HLCUSS5170445319 | ELECTROPHORESIS WITH 08 UNITS - ELETROLYZED BIPOLAR ELEMENTS NCM 8543.30.00 INVOICE - DN 17-0077 RE - 17/0650668-001 DDE - 2175490793/8, FREIGHT COLLECT P.O. 45_27856-REV 1 XSHIPPER CONTINUATION INDUSTRIE DE NORA S.P.A VIA BISTOLFI, 35 - 20134 - MILANO - ITALY | AXIALL CORPORATION & AFFILIATES | GIUSTI SERVI OS COM. E REP. PROD. | 2017-05-31 | Brazil | 19000 Kgs | 3 PCS |