| 1 | HLCUSS5241060340 | COPPER BONDED 5500 PIECES INTO 55 WOODEN PALLETS WITH IH-858 COPPER BONDED GROUND RODS AND 5 WOODEN REELS WITH CS 19X9 AWG INVOICE 437/24 DU-E 24BR002094532-7, NCM 7312.1090, 7326.9090 HS CODE 731210, 732690 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD | UAI - UTILITY AGENCY & IMPORT, INC | INTELLI IND TERM ELETR LTDA | 2025-01-06 | Brazil | 19160 Kgs | 5505 PCS | 
| 2 | HLCUSS5OJ60340AA | COPPER BONDED 5500 PIECES INTO 55 WOODEN PALLETS WITH IH-858 COPPER BONDED GROUND RODS AND 5 WOODEN REELS WITH CS 19X9 AWG INVOICE 437/24 DU-E 24BR002094532-7, NCM 7312.1090, 7326.9090 HS CODE 731210, 732690 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD | UAI - UTILITY AGENCY & IMPORT, INC | INTELLI IND TERM ELETR LTDA | 2025-01-06 | Brazil | 19160 Kgs | 5505 PCS | 
| 3 | MAEU246203920 | 6300 PIECES INTO 63 WOODEN PAL LETS WITH COPPER BONDED GROU ND ROD INVOICE: 437/24 DU- E 24BR001861745-8 NCM: 7326.9 090 HS CODE: 732690 WOODEN PACKAGE: CERTIFIED/TREATED FREIGHT PREPAID - CO, NT. OF THE CONSIGNEE AND NOTIF Y: PHONE: +1 (305) 436-6000 EXT. 269 EMAIL: GCOMPARONE@K CELOGISTICS.COM | UAI - UTILITY AGENCY & IMPORT, INC | INTELLI IND TERM ELETR LTDA | 2024-12-30 | Brazil | 19571 Kgs | 6300 PCS | 
| 4 | HLCUSS5OD24434AA | 5500 PIECES INTO 55 WOODEN PALLETS WITH COPPER BONDED GROUND RODS AND 8 CARTON BOXES INTO 1 WOODEN PALLET WITH ELECTRICAL CONNECTORS INVOICE 149/24 DU-E 24BR000745304-1, NCM 7326, 8536 WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD | UAI - UTILITY AGENCY & IMPORT, INC | INTELLI IND TERM ELETR LTDA | 2024-06-15 | Colombia | 38041 Kgs | 11521 PCS | 
| 5 | HLCUSS5NH80294AA | IRON OR STEEL 6300 PIECES INTO 63 WOODEN PALLETS WITH COPPER COATED GROUND RODS INVOICE 458/23 DU-E 23BR001542043-2 NCM 7326.9090, WOODEN PACKAGE CERTIFIED/TREATED FREIGHT PREPAID XXFRANCA SP 14400-760 BRAZIL | UAI - UTILITY AGENCY & IMPORT, INC | INTELLI IND TERM ELETR LTDA | 2023-10-26 | Brazil | 19686 Kgs | 6300 PCS | 
| 6 | BANQMIL2819865 | FREE SAMPLES FOR SHOW PROFORMA INVOICE NO. 1438 2020 . DAP MANSFIELD TX . HS-CODE 85469090 | UAI - UTILITY AGENCY & IMPORT INC. | EB REBOSIO S.R.L. | 2020-12-12 | Italy | 210 Kgs | 1 CAS | 
| 7 | TRKUIZM0069421 | TOWER MATERIALS | UAI-UTILITY AGENCY&IMPORT | MITAS | 2019-06-04 | Turkey | 75326 Kgs | 128 PCS | 
| 8 | TRKUIZM0068878 | TOWER MATERIALS | UAI-UTILITY AGENCY&IMPORT | MITAS | 2019-05-21 | Turkey | 63526 Kgs | 210 PCS | 
| 9 | TRKUIZM0068938 | GALVANISED STEEL TOWERS GRILLES | UAI-UTILITY AGENCY IMPORT | MITAS | 2019-05-21 | Turkey | 120362 Kgs | 289 PCS | 
| 10 | TRKUIZM0068073 | GALVANISED STEEL TOWERS | UAI-UTILITY AGENCY&IMPORT | MITAS | 2019-05-03 | Turkey | 221897 Kgs | 557 PKG |