Who are the manufacturers of JACTO INC?

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jacto inc is a , and company. This page shows the major manufacturers of JACTO INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of JACTO INC.

address of jacto inc:

po box 2025 tualatin or 97062 us

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Supplier list of JACTO INC

jacto inc imports
most of their products from:

1. THAILAND
2. BRAZIL
3. SINGAPORE

1
INTERMAN COR…
12 trades

2023-07-30	1600 BOX	6884KG	1210806 XP312 MANUAL KNAPSACK SPRAYER 12L	HS 848120
2023-07-30	1560 BOX	7169KG	1210803 HD-400 MANUAL KNAPSACK SPRAYER,	HS 853080
2023-06-29	1560 BOX	6832KG	1210803 HD-400 MANUAL KNAPSACK SPRAYER,16L	HS 853080
2023-05-25	1604 BOX	7169KG	1210806 XP312 MANUAL KNAPSACK SPRAYER 12L,	HS 848120
2023-03-24	1670 BOX	6545KG	1210802 HD-400 MANUAL KNAPSACK	HS 853080
2023-02-05	1606 BOX	6920KG	1210802 HD-400 MANUAL KNAPSACK	HS 853080
2022-08-26	1764 BOX	6678KG	MANUAL KNAPSACK SPRAYER, 16L COMPLET	HS 848120
2022-06-01	1525 BOX	5815KG	1210802 HD-400 MANUAL KNAPSACK SPRAYER	HS 853080
2022-06-01	1560 BOX	6832KG	1210803 HD-400 MANUAL KNAPSACK SPRAYER	HS 853080
2022-05-02	1249 BOX	6000KG	1277571 DJB16 BATTERY OPER ATED DOSER BACKPACK SPRAYE R, 16L CAPACITY, JACTO BR AND 12798 65 DJB20S BATTERY OPERATED DOSER BACKPACK S PRAYER, 20L CAPACITY, JACT O BRAND 1267668 HARVEST SN IP PM-10 1267717 HARVEST S NIP PM-11 1267725 LOPPER P M-30 1269415 GRANULAR DISP ENSER GM-3 1290367 PJB16U BATTERY OPERATED KNA 1277571 DJB16 BATTERY OPER ATED DOSER BACKPACK SPRAYE R, 16L CAPACITY, JACTO BR AND 12798 65 DJB20S BATTERY OPERATED DOSER BACKPACK S PRAYER, 20L CAPACITY, JACT O BRAND 1267668 HARVEST SN IP PM-10 1267717 HARVEST S NIP PM-11 1267725 LOPPER P M-30 1269415 GRANULAR DISP ENSER GM-3 1290367 PJB16U BATTERY OPERATED KNA PSACK SPRAYER, 16L CAPACITY, JA CTO BRAND, IEC TYPE A 1272 393 PJB16 BATTERY OPERATED KNAPSACK SPRAYER, 16L CAP ACITY, IEC TYPE A, NCERT, JACTO BRAND 1210806 XP312 MANUAL KNAPSACK SPRAYER 12 L, TRIGGER LP3, BCR NOZZLE , METALLANCE, TANK WHITE, METALIC PARTS ORANGE PSACK SPRAYER, 16L CAPACITY, JA CTO BRAND, IEC TYPE A 1272 393 PJB16 BATTERY OPERATED KNAPSACK SPRAYER, 16L CAP ACITY, IEC TYPE A, NCERT, JACTO BRAND 1210806 XP312 MANUAL KNAPSACK SPRAYER 12 L, TRIGGER LP3, BCR NOZZLE , METALLANCE, TANK WHITE, METALIC PARTS ORANGE	HS 845020
2022-03-12	1610 BOX	6852KG	1210802 HD-400 MANUAL KAPSACK SPRAYER,16L,COM	HS 262060
2022-03-12	1560 BOX	6832KG	1210803 HD-400 MANUAL KAPSACK SPRAYER,16L	HS 853080
2021-10-22	1600 BOX	7261KG	1272385 PJB20 BATTERY OPERATED	HS 901910
2021-07-20	1560 BOX	6552KG	MANUAL KNAPSACK SPRAYER	HS 848120
2021-07-20	1560 BOX	6832KG	MANUAL KNAPSACK SPRAYER	HS 848120
2021-07-20	1560 BOX	6832KG	MANUAL KNAPSACK SPRAYER	HS 848120
2021-07-20	1700 BOX	6617KG	MANUAL KNAPSACK SPRAYER	HS 848120
2021-07-20	1560 BOX	7042KG	MANUAL KAPSACK SPRAYER	HS 848120
2021-06-12	1513 BOX	6491KG	KNAPSACK SPRAYER	HS 842481
2021-05-31	1580 BOX	7666KG	KNAPSACK SPRAYER	HS 842481
2021-05-27	1560 BOX	6708KG	KNAPSACK SPRAYER	HS 842481
2021-02-15	1560 BOX	6234KG	KNAPSACK SPRAYER	HS 842481
2021-02-01	1950 BOX	6880KG	KNAPSACK SPRAYER	HS 842481
2020-12-31	1408 BOX	7257KG	KNAPSACK SPRAYER	HS 842481
2020-12-15	2500 BOX	4925KG	PORTABLE HAND HELD SPRAYER	HS 846810
2020-12-03	1560 BOX	12906KG	PORTABLE HAND HELD SPRAYER	HS 846810
2020-12-03	1560 BOX	13416KG	PORTABLE HAND HELD SPRAYER	HS 846810
2020-11-22	2500 BOX	4925KG	PORTABLE HAND HELD SPRAYER	HS 846810
2020-11-06	1560 BOX	6610KG	KNAPSACK SPRAYER	HS 842481
2020-07-02	1565 BOX	7410KG	KNAPSACK SPRAYER	HS 842481
2020-06-17	1 CTN	44KG	SPARE PART - JACTO ELETRIC PUMP	HS 930320
2020-06-11	1846 BOX	5448KG	KNAPSACK SPRAYER	HS 842481
2020-05-14	1562 BOX	6859KG	KNAPSACK SPRAYER	HS 842481
2020-05-09	1560 BOX	6708KG	KNAPSACK SPRAYER	HS 842481
2020-04-20	1600 BOX	13616KG	KNAPSACK SPRAYER	HS 842481
2019-10-17	1650 BOX	6311KG	KNAPSACK SPRAYER	HS 842481
2019-10-17	1560 BOX	6520KG	KNAPSACK SPRAYER	HS 842481
2019-09-19	1560 BOX	6476KG	KNAPSACK SPRAYER	HS 842481
2019-09-15	1561 BOX	6708KG	KNAPSACK SPRAYER	HS 842481
2019-08-15	1701 BOX	7129KG	KNAPSACK SPRAYER	HS 842481
2019-08-08	1750 BOX	6127KG	KNAPSACK SPRAYER	HS 842481
2019-06-27	1560 BOX	6485KG	KNAPSACK SPRAYER	HS 842481
2019-06-16	1650 BOX	7010KG	KNAPSACK SPRAYER	HS 842481
2019-06-13	1560 BOX	6708KG	KNAPSACK SPRAYER	HS 842481
2019-06-06	1560 BOX	6708KG	KNAPSACK SPRAYER	HS 842481
2019-05-19	1561 BOX	6617KG	KNAPSACK SPRAYER	HS 842481
2019-03-31	1563 BOX	7229KG	BATTERY OPERATED KNAPSACK SPRAYER	HS 901910
2017-08-31	1796 CTN	6420KG	KNAPSACK SPRAYER	HS 842481
2017-08-31	1684 CTN	7193KG	KNAPSACK SPRAYER	HS 842481
2017-08-24	1750 BOX	7920KG	KNAPSACK SPRAYER	HS 842481
2017-07-27	1750 BOX	6565KG	KNAPSACK SPRYER	HS
2017-07-14	1561 CTN	6721KG	KNAPSACK SPRAYER	HS 842481
2017-06-21	1837 CTN	6890KG	MANUAL KAPSACK SPRAYER 16L	HS 848120
2017-06-15	1656 BOX	6640KG	KNAPSACK SPRAYER	HS 842481
2017-05-31	1750 CTN	6565KG	ARGRICULTURE SPRAYER	HS 842481
2017-02-25	1560 BOX	7020KG	1560 BOX S/C NO _ US0001NGM 1,560 CARDBOARD BOXES 1210803 HD-400 MANUAL KNAPSACK SPRAYER 16L, COMPLET STRAP,1 ADHESIVE, MEASURING CUP,WHITE TANK, INSTR. MANUAL ENGLISH/SPANISH, MARK JACTO REF HBL NO _ 34337 MOL HBL NO _ H2000386693 SHIPPER NAME _ INTERMAN CORPORATION LTD	HS 360410
2017-02-25	1700 BOX	7115KG	1700 BOX S/C NO _ US0001NGM 1,700 CARDBOARD BOXES 1210806 XP312 MANUAL KNAPSACK SPRAYER 12L TRIGGER LP3, BCR NOZZLE, METAL LANCE, TANK WHITE, METALIC PARTS ORANGE 1210807 XP416 MANUAL KNAPSACK SPRAYER 16L TRIGGER LP3, BCR NOZZLE, METAL LANCE,TANK WHITE, METALIC PARTS ORANGE REF HBL NO _ 33698 MOL HBL NO _ H2000386695 SHIPPER NAME _ INTERMAN CORPORATION LTD	HS 820411
2016-11-23	1850 BOX	6681KG	1850 BOX S/C NO _ US0001NGM 1,850 CARDBOARD BOXES 1210803 HD-400 MANUAL KNAPSACK SPRAYER 16L, COMPLET STRAP,1 ADHESIVE, MEASURING CUP,WHITE TANK, INSTR. MANUAL ENGLISH/SPANISH, MARK JACTO 1232231 PORTABLE HAND HELD SPRAYER 5L-JACTO HH5 REF HBL _ 33222 MOL HBL _ H2000372160 SHIPPER NAME _ INTERMAN CORPORATION SHIPPED ON BOARD _ 28-10-2016	HS 852520
2016-11-23	1780 BOX	7494KG	1780 BOX S/C NO _ US0001NGM 1,780 CARDBOARD BOXES 1210806 XP312 MANUAL KNAPSACK SPRAYER 12L TRIGGER LP3, BCR NOZZLE, METAL LANCE,TANK WHITE, METALIC PARTS ORANGE 1210807 XP416 MANUAL KNAPSACK SPRAYER 16L TRIGGER LP3, BCR NOZZLE, METAL LANCE, TANK WHITE, METALIC PARTS ORANGE 1210812 XP16 MANUAL KNAPSACK SPRAYER 16L TRIGGER LP3, BCR NOZZLE, METAL LANCE, TANK BLUE, METALIC PARTS ORANGE REF HBL NO _ 33221 MOL HBL NO _ H2000372100 SHIPPER NAME _ INTERMAN CORPORATION LTD	HS 820411
2016-10-28	1725 BOX	6624KG	KNAPSACK SPRAYER, 16L,COMPLET STRAP, 1,725 CARDBOARD BOXES 65.625 CBM. 1210803 HD-400 MANUAL KNAPSACK SPRAYER, 16L,COMPLET STRAP, 1ADHESIVE,MEASURING CUP, WHITE TANK, INSTR. MANUAL ENGLISH/SPANISH, MARK JACTO 1232231 PORTABLE HAND HELD SPRAYER 5L-JACTO-HH5 H.S. CODE 8424.81 @ TEL 66-2-184-9545-54 FAX 66-2-184-9541-44	HS 842481
2016-09-26	2070 BOX	6294KG	2070 BOX S/C NO US0001NGM 2070 CARDBOARD BOXES 1230663 PJB-8C - BATTERY OPERATED KNAPSACK SPRAYER, 8L, BLUE TANK, INSTRUCTION MANUAL 4 LANGUAGE, MARK JACTO, IEC TYPE A 1232231 PORTABLE HAND HELD SPRAYER 5L - JACTO - HH5 1210803 HD-400 MANUAL KNAPSACK SPRAYER, 16L COMPLET STRAP, 1ADHESIVE, MEASURING CUP, WHITE TANK, INSTR. MANUAL ENGLISH/SPANISH, MARK JACTO IMO CLASS 9 UN NO UN3481 REF HBL 32438 MOL HBL H2000362760 SHIPPER NAME INTERMAN CORPORATION LTD	HS 850910
2016-08-02	1673 PKG	7195KG	1673 PKG S/C NO US0000R3Q 1,673 PACKAGE 1231291 PJB-20 BATTERY OPERATED KNAPSACK SPRAYER 20L, BLUE TANK,INSTR.MANUAL 4 LANGUAGE, JACTO BRAND,IEC TYPE B. 1210806 XP312 MANUAL KNAPSACK SPRAYER 12L TRIGGER LP3, BCR NOZZLE, METAL LANCE, TANK WHITE, METALIC PARTS ORANGE 1210803 HD-400 MANUAL KAPSACK SPRAYER 16L, COMPLET STRAP, 1ADHESIVE, MEASURING CUP, WHITE TANK, INSTR. MANUAL ENGLISH/SPANISH, MARK JACTO 1210807 XP416 MANUAL KNAPSACK SPRAYER 16L TRIGGER LP3, BCR NOZZLE, METAL LANCE,TANK WHITE, METALIC PARTS ORANGE 1223830 PACKAGE BOX 385X195X475-PJB16 1223841 CARDBOARD PACKAGE BOX 385X195X475-PJB 16C 1224181 PACKAGE BOX270 X180 X430-PJB-8C IMO CLASS 9 UN NO 3481 REF HBL 31698 MOL HBL H2000356732 SHIPPER NAME INTERMAN CORPORATION LTD	HS 820411
2016-05-23	1700 BOX	7724KG	1700 BOX S/C NO US0000R3Q 1,700 CARDBOARD BOXES 1230657 PJB-16-BATTERY OPERATED KNAPSACK SPRAYER 16L, BLUE TANK, INSTRUCTION MANUAL 4 LANGUAGE, MARK JACTO, IEC TYPE B 1230659 PJB-16C-BATTERY OPERATED KNAPSACK SPRAYER 16L,BLUE TANK, INSTRUCTION MANUAL 4 LANGUAGE, MARK JACTO,IEC TYPE A 1230663 PJB-8C-BATTERY OPERATED KNAPSACK SPRAYER 8L, BLUE TANK, INSTR.MANUAL 4 LANGUAGE,MARK JACTO, IEC TYPE A 1210802 HD-400 MANUAL KAPSACK SPRAYER 16L, COMPLET STRAP, 1ADHESIVE, MEASURING CUP,BLUE TANK, INSTR.MANUAL ENGLISH/SPANISH, MARK JACTO REF HBL NO 30610 MOL HBL NO H2000347703 IMO CLASS 9 UN NO 3481	HS 848120
2016-05-15	1580 BOX	6541KG	1580 BOX S/C NO US0000R3Q 1580 CARDBOARD BOXES 1210803 HD-400 MANUAL KAPSACK SPRAYER 16L, COMPLET STRAP, 1ADHESIVE, MEASURING CUP, WHITE TANK, INSTR. MANUAL ENGLISH/SPANISH,MARK JACTO 1230659 PJB-16C-BATTERY OPERATED KNAPSACK SPRAYER 16L, BLUE TANK, INSTR.MANUAL 4LANGUAGE, MARK JACTO, IEC TYPE A 1230663 PJB-8C-BATTERY OPERATED KNAPSACK SPRAYER 8L,BLUE TANK, INSTR. MANUAL 4 LANGUAGE, MARK JACTO, TYPE A 1230657 PJB-16-BATTERY OPERATED KNAPSACK SPRAYER 16L, BLUE TANK, INSTR.MANUAL 4 LANGUAGE, MARK JACTO, IEC TYPE B REF HBL NO 30718 MOL HBL NO H2000344668 IMO CLASS 9 UN NO 3481	HS 848120
2016-03-28	1560 BOX	7008KG	1560 BOX S/C NO US0000R3Q 1,560 CARD BOARD BOXES 1210802 HD-400 MANUAL KNAPSACK SPRAYER 16L, COMPLET STRAP, 1ADHESIVE, MEASURING CUP,BLUE TANK, INSTR. MANUAL ENGLISH/ SPANISH,MARK JACTO 1230657 PJB16-BATTERY OPERATED KNAPSACK SPRAYER 16L, BLUE TANK, INSTR.MANUAL 4LANGUAGE,MARK JACTO, IEC TYPE B 1210803 HD-400 MANUAL KNAPSACK SPRAYER 16L, COMPLET STRAP, 1ADHESIVE,MEASURING CUP, WHITE TANK, INSTR. MANUAL ENGLISH/SPANISH, MARK JACTO REF HBL NO 30254 MOL HBL NO H2000339675 UN NO 3481 IMO CLASS 9 SHIPPER NAME INTERMAN CORPORATION LTD	HS 848120
2016-03-28	1560 BOX	7008KG	1560 BOX S/C NO US0000R3Q 1,560 CARD BOARD BOXES 1210802 HD-400 MANUAL KNAPSACK SPRAYER 16L, COMPLET STRAP, 1ADHESIVE, MEASURING CUP,BLUE TANK, INSTR. MANUAL ENGLISH/ SPANISH,MARK JACTO 1230657 PJB16-BATTERY OPERATED KNAPSACK SPRAYER 16L, BLUE TANK, INSTR.MANUAL 4LANGUAGE,MARK JACTO, IEC TYPE B 1210803 HD-400 MANUAL KNAPSACK SPRAYER 16L, COMPLET STRAP, 1ADHESIVE,MEASURING CUP, WHITE TANK, INSTR. MANUAL ENGLISH/SPANISH, MARK JACTO REF HBL NO 30254 MOL HBL NO H2000339675 UN NO 3481 IMO CLASS 9 SHIPPER NAME INTERMAN CORPORATION LTD	HS 848120
2016-02-21	1460 BOX	6578KG	1460 BOX S/C NO US0000R3Q 1,460 CARDBOARD BOXES 1210803 HD-400 MANUAL KNAPSACK SPRAYER,16L,COMPLET STRAP, 1 ADHESIVE,MEASURING CUP,WHITE TANK,INSTR.MANUAL ENGLISH/ SPANISH,MARK JACTO 1230657 PJB16 BATTERY OPERATED KNAPSACK SPRAYER,16L, BLUE TANK,INSTR.MANUAL 4 LANGUAGE, MARK JACTO,IEC TYPE B INVOICE NO.0180-15 UN NO.3481, IMO CLASS.9 REF HBL 29939 MOL HBL H2000335287 SHIPPER NAME INTERMAN CORPORATION LTD H.S.CODE 8424.81	HS 842481
2015-12-16	1489 PKG	12822KG	BATTERY OPERATED KNAPSACK SPRAYER	HS 901910
2015-07-19	1440 CTN	6192KG	MANUAL KAPSACK SPRAYER	HS 848120
2015-07-19	1440 CTN	6192KG	MANUAL KAPSACK SPRAYER	HS 848120
2015-06-21	1700 CTN	7568KG	MANUAL KAPSACK SPRAYER	HS 848120
2015-04-06	1440 CTN	6360KG	MANUAL KNAPSACK SPRAYER	HS 848120
2015-04-06	1508 CTN	6426KG	MANUAL KNAPSACK SPRAYER	HS 848120
2015-03-17	1440 CTN	6480KG	MANUAL KNAPSACK SPRAYER 12L	HS 848120
2015-01-05	1767 CTN	7578KG	MANUAL KNAPSACK SPRAYER 12L	HS 848120
2014-06-13	1440 CTN	6192KG	KNAPSACK SPRAYER	HS 842481

2
MAQUINAS AGR…
1 trades

2023-05-16	1700 BOX	9141KG	01X40HC CONTAINER CONTAINING: 1700 CARDBOARD BOX WITH: 200 - 1210800 PJH - MANUAL KNAPSACKSPRAYER, 20L CAPACITY, JACTO BRAND 1400 - 12 10801 CD-400 - MANUAL KNAPSACK SPRAYER, 16 L - PJ 16 100 - 1277547 PJ-16 MANUAL KNAPSACK SPRAYER, 16 LITER, URBAN LINE FREIGHT COLLECT / SHIPPED ON BOARD WOODEN PACKING: NOT APPLIC ABLE INVOICE: JSE0026E23 DUE: 23BR000500951-9RUC 3BR5506456220000000000000J SE0026E23 NCM : 8424.4100 NALADI: 8424.41.00 HS CODE: 8424.41 NET WEIGHT : 8390,000KGS DEM0185/23 84244100 HS CODE:842441	HS 842441
2022-04-28	1560 CTN	8311KG	01X40HC CONTAINER CONTAINING: 1560 CARDBOARD BOX WITH: 240 - 1210799 PJ-16 - MANUAL KNAPSACK SPRAYER, 16L CAPACITY. MARCA JACTO 120 - 1210800 PJH - MANUAL KNAPSACK SPRAYER, 20L CAPACITY, JACTO BRAND 900 - 1210801 CAPACITY, WHITE TANK, JACTO BRAND, 16L - PJ-16 300 - 1277547 PJ-16 MANUAL KNAPSACK SPRAYER, 16 LITER, URBAN LINE FREIGHT COLLECTSHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE INVOICE: JSE0313E21DUE: 22BR000291520-9 RUC: 2BR5506456220000000000000J SE0313E21 NCM: 8424.4100NALADI: 8424.41.00 HS CODE: 8424.41 DEM0084/22FOR MORE INFORMATION PLEASE CONTACT: TELEPHONE (503) 408-6892 CHIHARU EBIHARA 84244100 HS CODE:84244100	HS 842441
2021-06-04	1725 BOX	9118KG	01X40HC CONTAINER CONTAINING: 1725 CARDBOARD BOX WITH: 1440 - 1210801 CD-400 - MANUAL KNAPSACK SPRAYER, 16L - PJ-16 100 - 1210800 PJH -MANUAL KNAPSACK SPRAYER, 20L CAPACITY, JACTO BRAND 50 - 1210799 PJ-16 - MANUAL KNAPSACK S PRAYER, 16L CAPACITY. MARCA JACTO 200 - 1267719 MANUAL PRUNING SHARE PS-20 W/ EXTRA SPRING 150 - 1267717 HARVEST SNIP PS-11 100 - 12775 47 PJ-16 MANUAL KNAPSACK SPRAYER, 16 LITER, URBAN LINE FREIGHT COLLECTSHIPPED ON BOARD WOODEN PACKING: NOT APPLICABLE COMMERCIAL INVOICE JSE0035E21 DUE: 21BR000619766-1 RUC: 1BR5506456220000000000000J SE0035E21 NCM: 8424.41.00NALADI: 8424.41.00 HS CODE 8424.41 DEM0201/2084244100	HS 842441
2020-10-06	1560 PKG	8297KG	01X40 HC CONTAINER CONTAINING:1560 CARDBOARD BOXES WITH: AGRICULTURAL SPRAYERS JACTO BRAND200-1210799-PJ-16-MANUAL KNAPSACK SPRAYER 16 L CAPACITY MARCA JACTO 100-1210800-PJH-MANUALKNAPSACK SPRAYER 20L CAPACITY JACTO BRAND 12 60-1210801-CD-400-MANUAL KNAPS	HS 842441
2020-05-15	600 CTN	3261KG	01X20 DRY CONTAINING: 600 CARDBOARD BOXES WITH: AGRICULTURAL SPRAYERS, JACTO BRAND 300 - 1210799 - PJ-16 - MANUAL KNAPSACK SPRAYER, 16LCAPACITY. MARCA JACTO 300 - 1210800 - PJH - MANUAL KNAPSACK SPRAYER, 20L CAPACITY, JACTO BRAND FREIGHT COLLECTAS PER AGR	HS 842441
2019-04-10	1560 BOX	7418KG	01 X 40 HC CONTAINING 1560 CARDBOARD BOXES WITH: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE:JSE0002E19 DU-E: 19BR000301533-4 N.C.M.: 842 44100 SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE: NOT APPLICABLE NET WEIGHT: 6.757,00 0 KGS GROSS WEIGHT: 7.418,930	HS 842441
2017-12-19	19 CAS	7496KG	01 X 40 HC CONTAINING 19 WOODEN CASES WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: JME0132E17 AND JME0154E17 R.E.: 17/1826564-004 (JME0132E17) 17/1826073-011 (JME0154E17) D.E.: 2176222352/0 N.C.M.: 8424.49.00 / 4010.32.00 / 6909.90.00 / 7320.20.90 / 8412.21.10 / 8413.91.90 / 8414.90.20 / 8424.90 .90 / 8481.80.99 / 8483.40.90 FREIGHT COLLECTAS PER AGREEMENT WOODEN PACKAGE USED : TREAT ED AND CERTIFIED DELIVERY TO: JACTO INC. 19217 SW 119 TH AVE TUALATIN, OREGON 97062 UNITEDSTATES FOR MORE DETAILS: PLEASE CONTACT: CHI HARU EBIHARA PHONE: +1 503 408 6892 FAX: +1 503 408 4858 EBIHARA=NNRUSA.COM 84244900 HS CODE:84244900 EXPORT REFERENCES FORWARDER REFER ENCE: UNEXM: 1887/17 INVOICE NUMBER: JME0132E17 & JME0154E17 SHIPPER S REFERENCE NUMBER: JME0132E17 & JME0154E17 FORWARDING AGENTUNIAO CARGO LTDA RUA CATEQUESE, 227/237 CJ 22 - BUTANTA SAO PAULO SP 05502-020 BRAZIL SAO PAULO SP 05502-020 BR GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM .BR	HS 842449
2017-11-22	38 PKG	7071KG	01 X 40 HC CONTAINING 19 WOODEN CASES AND 19 CARDBOARD BOXES WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: JME0050E17; 986/17 AND JMA0008E17 R.E.: 17/1566958-039 (986/17) 17/1569071-003 (JME0050E17) D.E. (986/17 AND JME0050E17): 2176090800/2 GROSS WEIGHT: 6.657,28 KG / NET WEIGHT: 4.736,791 KG QU ANTITY: 25 / MEASUREMENT: 38,238 M3 D.S.E. (JMA0008E17): 2170165212/6 GROSS WEIGHT: 414,00KG / NET WEIGHT: 403,34 KG QUANTITY: 13 / ME ASUREMENT: 0,645 M3 N.C.M.: 8424.90.90 / 3917.40.90 / 3926.90.90 / 4010.32.00 / 4016.93.00/ 7318.22.00 / 7325.10.00 / 7412.20.00 / 741 5.29.00 / 8412.21.10 / 8413.60.19 / 8413.70.80 / 8413.70.90 / 8413.91.90 / 8414.90.20 / 84 21.29.90 / 8424.90.90 / 8481.80.93 / 8481.80.99 / 8481.90.90 / 8482.10.10 / 8483.10.30 / 8483.20.00 / 8483.40.90 / 8483.60.90 / 8483.90.00 / 8544.20.00 / 3917.39.00 / 8424.81.90 / 4911.10.10 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED : TREATED AND CERTIFIED DELIVERY TO: JACTO INC. 19217 SW 119TH AVE TUALATIN, OREGON 97062 UNITED STATES FOR MORE DET AILS: PLEASE CONTACT: CHIHARU EBIHARA PHONE: + 1 503 408 6892 FAX: + 1 503 408 4858 EBIHARA=NNRUSA.COM 84249090 HS CODE:842490 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1886/17INVOICE NUMBER: 986/17; JME0050E17; JMA0008E 17 PURCHASE ORDER NUMBER: PO 1260 SHIPPER S REFERENCE NUMBER: 986/17 ; JME0050E17; JMA0008E17 FORWARDING AGENTUNIAO CARGO LTDA RUA CATE QUESE, 227/237 CJ 22 - BUTANTA SAO PAULO SP 05502-020 BRAZIL SAO PAULO SAO PAULO 05502-020BR GOVERNMENT REFERENCE NUMBER: 00.159.234/0 001-86 ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM. BR	HS 842490
2017-10-17	1664 CTN	8380KG	01 X 40 HC CONTAINING 1664 CARDBOARD BOXES WITH: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE:794/17 R.E.: 17/1366556-002 S.D.: 2170580545 /0 N.C.M.: 8424.41.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) DELIVERY TO: JACTO INC 19217 SW 119TH AVE TUALATIN, OREGON 97062 UNITED STATES FOR MORE DETAILS: PLEASE CONTACT: MR(S) CHIHARU EBIHARA PHONE: +1-503-408-6892 FAX: +1-503-4084858 EBIHARA=NNRUSA.COM 84244100 HS CODE:842 44100 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM 1883/17 INVOICE NUMBER: 794/17 PURCHASEORDER NUMBER: PO 1243 SHIPPER S REFERENCE NU MBER: 794/17 FORWARDING AGENTUNIAO CARGO LTDARUA CATEQUESE, 227/237 CJ 22 - BUTANTA SAO P AULO SP 05502-020 BRAZIL	HS 842441
2017-10-10	35 CAS	7332KG	01 X 40 HC CONTAINING 35 WOODEN CASES WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 887/17, 888/17 AND 890/17 R.E.: 17/1369169-007 (887/17) 17/1388274-032 (888/17) 17/1371993-007 (890/17) S.D.: 2170581142/6 N.C.M.: 8424.49.00 / 3917.39.00 / 8424.90.90 / 8483.90.00 / 3917.40.90 / 3926.90.90 / 4016 .93.00 / 6909.90.00 7307.19.20 / 7325.10.00 /7412.20.00 / 8413.60.19 8413.70.90 / 8413.91 .90 / 8421.29.90 / 8482.10.10 8483.10.19 / 8483.10.90 / 8483.20.00 / 8483.40.90 8483.50.10/ 8483.60.90 / 7318.22.00 / 8481.80.99 FREIG HT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED : TREATED AND CERTIFIED DELIVERY TO: JACTOINC 19217 SW 119TH AVE TUALATIN, OREGON 9706 2 UNITED STATES FOR MORE DETAILS: PLEASE CONTACT: MR(S) CHIHARU EBIBARA PHONE: +1-503-408-6892 FAX: +1-503-408-4858 E-MAIL: EBIHARA=NNRUSA.COM 84244900 HS CODE:84244999 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM 1884/17 INVOICE NUMBER: 887/17; 888/17 AND 890/17 PURCHASE ORDER NUMBER: PO 1251; PO 1252 AND PO 1253SHIPPER S REFERENCE NUMBER: 887/17; 888/17 A ND 890/17 FORWARDING AGENTUNIAO CARGO LTDA RUA CATEQUESE, 227/237 CJ 22 - BUTANTA SAO PAULO SP 05502-020 BRAZIL SAO PAULO SAO PAULO 05502-020 BR GOVERNMENT REFERENCE NUMBER: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM. BR CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 55.064.562/0001-90 MS. ANDRESSA HERRERO DE FARI AS 55-14-3405-2100 ANDRESSAHERRERO=JACTO.COM.BR CONTINUATION OF CONSIGNEE GOVERNMENT REFE RENCE NUMBER: 93-1247861 IMPORT DEPARTMENT +1-503-691-7918 +1-503-691-4380 EBIHARA=NNRUSA.COM CONTINUATION OF NOTIFY GOVERNMENT REFERENCE NUMBER: 36-2719768 MR(S) CHIHARU EBIHARA +1-503-408-6892 +1-503-408-4858 EBIHARA=NNRUSA.COM	HS 842449
2017-08-08	17 PKG	5850KG	01 X 40 HC CONTAINING 2 CARDBOARD BOXES, 3 UNPACKED AND 12 WOODEN CASES WITH: AGRICULTURALSPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 557/17 AND 730/17 R.E.: 17/0993166-005 - 17/ 0991007-004 S.D.: 2170436483/3 N.C.M.: 8424.49.00/8424.90.90/8413 .70.90/8483.10.90/9026.20. 90 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED DELIVERY T O: JACTO INC 19217 SW 119TH AVE TUALATIN, OREGON 97062 UNITED STATES FOR MORE DETAILS: PLEASE CONTACT: CHIHARU EBIHARA PHONE: +1 503 408 6892 84244900 HS CODE:84244900 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1881/17 EXPORTER S REFERENCE NUMBER: 557/17 & 730/17 INVOICE NUMBER: 557/17 & 730/17 PURCHASE ORDER N UMBER: PO 1220 & PO 1239 SHIPPER S REFERENCE NUMBER: 557/17 & 730/17 FORWARDING AGENTUNIAOCARGO LTDA RUA LIBERO BADARO, 158 - 8 ANDAR SAO PAULO SP 01008-000 BRAZIL SAO PAULO SAO PAULO 05502-020 BR GOVERNMENT REFERENCE NUMBER: 00.159.234/0001-86 ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM. BR	HS 842449
2017-08-08	18 PKG	7189KG	01 X 40 HC CONTAINING 18 WOODEN CASES WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 558/17 AND 615/17 R.E.: 17/0993169-005 - 17/0991009-014 S.D.: 2170436828/6 N.C.M.: 8424.49.00/8424.90.90/8413 .70.90/8483.10.90/9026.20. 90 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIE D DELIVERY TO: JACTO INC. 19217 SW 119TH AVE TUALATIN, OREGON 97062 UNITED STATES FOR MOREDETAILS: PLEASE CONTACT: CHIHARU EBIHARA PHO NE: + 1-503-408-6892 FAX: +1-503-408-4858 84244900 HS CODE:84244900 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1882/17 EXPORTER S REFERENCE NUMBER: 558/17 & 615/17 INVOICE NUMBER: 558/17 & 615/17 PURCHASE ORDER NUMBER: PO 1221 & PO 1226 SHIPPER S REFERENCE NUMBER: 558/17 & 615/17 FORWARDING AGENTUNIAO CARGO LTDA RUA LIBERO BADARO, 158 - 8 ANDAR SAO PAULO SP 01008-000 BRAZIL SAO PAULO SAO PAULO 05502-020 BR GOVERNMENT REFERENCE NUMBER: 00.159.234/0001-86 ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM .BR	HS 842449
2017-07-25	15 BOX	4720KG	01 X 40 HC CONTAINING 2 CARDBOARD BOXES, 6 UNPACKED AND 7 WOODEN CASES: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 556/17 R.E.: 17/0895979-004 S.D.: 2170385988/0 N.C.M.: 8424.49.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED DELIVERY TO: JACTO INC 19217 SW 119TH AVE TUALATIN, OR 97062 USA FOR MORE DETAILS: PLEASE CONTACT: CHIHARUEBIHARA PHONE: 503-408-6892 84244900 HS CODE :84244900 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1880/17 EXPORTER S REFERENCE NUMBER: 556/17 INVOICE NUMBER: 556/17 PURCHASE ORDER NUMBER: PO 1219 SHIPPER S REFERENCE NUMBER: 556/17 FORWARDING AGENTUNIAO CARGO LTDA RUALIBERO BADARO, 158 - 8 ANDAR SAO PAULO SAO P AULO 01008-000 BRAZIL SAO PAULO SAO PAULO 05502-020 BR GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM. BR	HS 842449
2017-07-18	1550 BOX	7910KG	01 X 40 HC CONTAINING 1550 CARDBOARD BOXES: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 426/17 R.E.: 17/0827794-003 S.D.: 2170368108/8 N.C.M.: 8424.41.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIEDDELIVERY TO: JACTO INC. 19217 SW 119TH AVE T UALATIN, OR 97062 - USA FOR MORE DETAILS PLEA SE CONTACTED: CHIHARU EBIHARA PHONE: 503-408-6892 84244100 HS CODE:84244100 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM> 1879/17 EXPORTER S REFERENCE NUMBER: EXP 0426/17 INVOICE NUMBER: EXP 0426/17 SHIPPER S REFERENCE NUMBER: EXP 0426/17 FORWARDING AGENTUNIAO CARGO LTDA RUA LIBERO BADARO, 158 - 8 ANDAR SAO PAULO SAO PAULO 01008-000 BRAZIL SAO PAULO SAO PAUL O 05502-020 BR GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM .BR	HS 842441
2017-06-27	17 CAS	7697KG	01 X 40 HC CONTAINING 17 WOODEN CASES: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 455/17 R.E.: 17/0719702-010 S.D.: 2170332090/5 N.C.M.:8424.49.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED DELIVERY TO: JACTO INC. 19217 SW 119TH AVE TUALATIN, OR 97062 USA FOR MORE DETAIL: PLEASE CONT ACT: MR.(S) CHIHARU EBIHARA PHONE: +1 503 4086892 84244900 HS CODE:84244900 EXPORT REFERE NCES FORWARDER REFERENCE: UNEXM: 1878/17 EXPORTER S REFERENCE NUMBER: 455/17 INVOICE NUMBER: 455/17 PURCHASE ORDER NUMBER: PO 1215 SHIPPER S REFERENCE NUMBER: 455/17 FORWARDING AGENTUNIAO CARGO LTDA RUA CATEQUESE, 227/237 SAOPAULO, SAO PAULO BRAZIL 05502-020 SAO PAULO SAO PAULO 05502-020 BR GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM.BR	HS 842449
2017-06-06	4 CAS	5470KG	01 X 40 HC CONTAINING 4 WOODEN CASES: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 258/17 R.E.: 17/0571494-001 S.D.: 2170260808-5 N.C.M.: 8424.49.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED FOR MORE DETAILS; PLEASE CONTACT: MS(R) CHIHARU EBIHARA PHONE: +1 503 408 6892 84244900 HS CODE :84244900 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 55.064.562/0001-90 MS. ANDRESSA HERREIRO DE FARIAS 55-14-3405 2169ANDRESSAHERRERO=JACTO.COM .BR CONTINUATION O F CONSIGNEE GOVERNMENT REFERENCE NUMBER: 93-1247861 JACTO INC +1 503 691 7918 +1 503 691 4380 CONTINUATION OF NOTIFY GOVERNMENT REFERENCE NUMBER: 36-2719768 MS(R) CHIHARU EBIHARA + 1 503 408 6892 EBIHARA=NNRUSA.COMEXPOR T REFERENCES FORWARDER REFERENCE: 258/17 EXPORTER SREFERENCE NUMBER: 258/17 INVOICE NUMBER: 258 /17 PURCHASE ORDER NUMBER: 1202 SHIPPER S REFERENCE NUMBER: UNEXM: 1875/17 FORWARDING AGENTUNIAO CARGO LTDA. RUA CATEQUESE, 227/237 CJ.22 SAO PAULO, SP BRAZIL 05502-020 SAO PAULO SP 05502-020 BR GOVERNMENT REFERENCE NUMBER: C NPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM .BR	HS 842449
2017-05-26	20 PKG	3764KG	01 X 40 HC CONTAINING 16 UNPACKED AND 4 CARDBOARD BOX WITH: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 151/17 R.E.: 17/0551731-001 S.D.:2170251128-6 N.C.M.: 8424.49.00 FREIGHT COLL ECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED DELIVERY TO: HENRY MITCHEM EQUIPMENT LEESBURG, FL 34749 - USA FOR MORE DE TAILS; PLEASE CONTACT: MS(R) CHIHARU EBIHARA PHONE: +1 503 408 6892 84244900 HS CODE:84244900 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1874/17 EXPORTER S REFERENCE NUMBER: 151/17 INVOICE NUMBER: 151/17 PURCHASE ORDER NUMBER: 1195 SHIPPER S REFERENCE NUMBER: 151/17 FORWARDING AGENTUNIAO CARGO LTDA. RUA CATEQUESE, 227/237 CJ.22 SAO PAULO, SP BRAZIL 05502- 020 SAO PAULO SP 05502-020 BR GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 ALESSANDRO=UNIAOCARGO.COM .BR	HS 842449
2017-05-09	9 PKG	3621KG	01 X 40 HC CONTAINING 2 WOODEN CASES, 6 UNPACKED AND 1 CARDBOARD BOX WITH: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 167/17 R.E.: 17/0461733-002 S.D.: 2170205259/1 N.C.M.: 8424.49 .00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT DELIVERY TO: JACTO INC TUALATIN, OR 97062 - USA FOR MORE DETAILS, PLEASE CONTACT: MR.(S) CHIHARU EBIHARA PHONE: + 1 503 408 6892 84244900 HS CODE:84244900 CONTINUATION OF SHIPPER: GOVERNMENT REFERENCE NUMBER: CNPJ: 55.064.562/0001-90 MS. ANDRESSA HERRERO DE FARIAS 55-14-340 5 2162 ANDRESSAHERRERO=JACTO.COM. BR COMMERCIAL INVOICE, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTEXPORT REFERENCES FORWARDER REFERENCE: UNEXM :1869/17 EXPORTER S REFERENCE NUMBER: 167/17 INVOICE NUMBER: 167/17 PURCHASE ORDER NUMBER: PO 1196 SHIPPER S REFERENCE NUMBER: 167/17 F ORWARDING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO, 158 - 8 AND. SAO PAULO, SP BRAZIL 01008-000 SAO PAULO SP 01008-000 BR GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844 ALESSANDRO=UNIAOCARGO.COM. BR	HS 842449
2017-05-02	1570 BOX	7529KG	01 X 40 HC CONTAINING 1570 CARDBOARD BOXES WITH: MANUAL KNAPSACK SPRAYER COMMERCIAL INVOICE: 70/17 R.E.: 17/0445650-002 S.D.: 2170195419/2 N.C.M.: 84244100 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: NOT APPLICABLE(NOT USED) DELIVERY TO: JACTO INC TUALATIN, OR 97062 - USA FOR MORE DETAILS, PLEASE CONTA CT: MR.(S) CHIHARU EBIHARA PHONE: + 1 503 4086892 84244100 HS CODE:84244100 EXPORT REFERE NCES FORWARDER REFERENCE: UNEXM: 1868/17 EXPORTER S REFERENCE NUMBER: 70/17 INVOICE NUMBER: 70/17 PURCHASE ORDER NUMBER: PO 1193 SHIPPER S REFERENCE NUMBER: 70/17 FORWARDING AGENT UNIAO CARGO LTDA. RUA LIBERO BADARO, 158 - 8 AND. SAO PAULO, SP BRAZIL 01008-000 SAO PAULO SP 01008-000 BR GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIM A 55-11-3107 6655 55-11-3107 5844 ALESSANDRO=UNIAOCARGO.COM. BR PO,INVOICE AND COMMECIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT	HS 842441
2017-04-04	33 CAS	5464KG	01 X 40 HC CONTAINING 26 WOODEN CASE, 6 UNPACKED AND 1 CARDBOARD BOX WITH: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 1036/16 R.E.: 17/0247308-006 S.D.: 2170125582/0 N.C.M.: 8424.49.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT DELIVERY TO: JACTO INC. TUALATIN, OR 97062, USA FOR MORE DETAILS PLEASE CONTACT: MR.(S) CHIHARU EBIHARA PHONE: +1 503 408 6892 84244900 HS CODE:84244900 COMMERCIAL INVOICE, INVOICE ANDPO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1866/17 EXPORTER S REFERENCE NUMBER: 1036/16 INVOICE NUMBER: 1036/16 PURCHASE ORDER NUMBER: PO 1182 SHIPPER S REFERENCE NUMBER: 1036/16 FORWARDING AGENTUNIAO CARGO LTDARUA LIBERO BADARO, 158 - 8 ANDAR CEP: 01008- 000- CENTRO SAO PAULO-SP-BRASIL SAO PAULO SP 01008-000 BR GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844 ALESSANDRO=UNIAOCARGO.COM. BR	HS 842449
2017-04-02	5 CAS	4260KG	01 X 40 HC CONTAINING 5 WOODEN CASE WITH: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 805/16R.E.: 17/0244118-005 S.D.: 2170125557/0 N.C. M.: 8424.49.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED:TREATED / CERTIFIED DELIVERY TO: HENRY MITCHEM EQUIPMENT LEESBUR, FL FL 34749 TO DOOR FOR MORE DETAILS PLEASE CO NTACT: MR.(S) CHIHARU EBIHARA PHONE: + 1 503 408 6892 84244900 HS CODE:84244900 COMMERCIALINVOICE, INVOICE AND PO ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1865/17 EXPORTER S REFERENCE NUMBER: 805/16 INVOICE NUMBE R: 805/16 PURCHASE ORDER NUMBER: PO 1161 SHIPPER S REFERENCE NUMBER: 805/16 FORWARDING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO, 158 - 8 ANDAR CEP: 01008-000 SAO PAULO-SP-BRASIL SAO PAULO SP 01008-000 BR GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-31076655 55-11-31975844 ALESSANDRO=UNIAOCARGO.COM. BR	HS 842449
2017-03-14	13 CAS	4671KG	01 X 40 HC CONTAINING 9 WOODEN CASE AND 4 CARDBOARD BOXES WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 1004/16 AND 1018/16 R.E.: 17/0120424-003 (1004/16) 17/0123372-013 (1018/16) S.D.: 2170059038/3 N.C.M.: 4911.10.10 / 8424.49.00 / 8424.90.90 8412.21 .10 / 8413.60.19 / 8413.70.90 / 8483.10.90 F REIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT DELIVERY TO: JACTO INC TUALATIN, OR 97062 - USA FOR MORE DETAILS, PLEASE CONTACT: MR.(S) CHIHARU EBIHARA PHONE: + 1 503 408 6892 49111010 HS COD E:49111010 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1863/17 EXPORTER S REFERENCE NUMBER: 1004/16 & 1018/16 INVOICE NUMBER: 1004/16& 1018/16 PURCHASE ORDER NUMBER: PO 1004/16 & 1018/16 SHIPPER S REFERENCE NUMBER: 1004/16& 1018/16 FORWARDING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO, 158 - 8 AND. SAO PAULO, SPBRAZIL 01008-000 SAO PAULO SP 01008-000 BR G OVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844 ALESSANDRO=UNIAOCARGO.COM. BRCOMMERCIAL INVOICE, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 491110
2017-01-22	21 CAS	6679KG	01 X 40 HC CONTAINING 21 WOODEN CASE WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 939/16 AND 984/16 R.E.: 16/1926056-004 (939/16) 16/1905084-061 (984/16) S.D.: 2160937399/5 N.C.M.: 8424.81.19 / 3917.32.90 /3917.39.00 / 3926.90.90 / 8424.90.10 / 8424. 90.90 / 8483.10.90 / 3917.40.90 / 3923.50.00 / 4010.11.00 / 4010.32.00 / 4016.93.00 / 4016.99.90 / 6909.90.00 / 7307.19.20 / 7307.22.00/ 7307.99.00 / 7318.15.00 / 7318.22.00 / 731 8.24.00 / 7318.29.00 / 7326.90.90 / 7412.20.00 / 7415.33.00 / 7415.39.00 / 8412.21.10 / 8412.21.10 / 8413.50.90 / 8413.70.80 / 8413.91.90 / 8421.29.90 / 8421.99.99 / 8424.90.10 / 8424.90.90 / 8433.90.90 / 8481.20.90 / 8481.80 .93 / 8481.80.99 / 8481.90.90 / 8482.10.10 / 8483.10.19 / 8483.10.90 / 8483.30.29 / 8483.40.90 / 8483.50.10 / 8484.20.00 / 8536.50.90 /8708.94.90 / 9026.20.10 / 9031.80.40 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN ATSHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84248119 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1862/ 16 EXPORTER S REFERENCE NUMBER: 939/16 & 984/16 INVOICE NUMBER: 939/16 & 984/16 PURCHASE ORDER NUMBER: PO 1162 & PO 1178 SHIPPER S REFERENCE NUMBER: 939/16 & 984/16 FORWARDING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO, 158 8 ANDAR SAO PAULO, SAO PAULO BRAZIL 01008-000 GO VERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844 ALESSANDRO=UNIAOCARGO.COM. BR CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 55.064.562/0001-90 MS. ANDRESSAHERRERO DE FARIAS 55-14-3405 2100 ANDRESSAHE RRERO=JACTO.COM. BR PO, INVOICE AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT	HS 391231
2017-01-20	21 CAS	8180KG	01 X 40 HC CONTAINING 21 WOODEN CASE WITH: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 803/16 R.E.: 16/1926055-006 S.D.: 2160939840/8 N.C.M.: 8424.81.19 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84248119 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1860/16 EXPORTER S REFERENCE NUMBER: 803/16 INVOICE NUMBER: 803/16 PURCHASE ORDER NUMBER: PO 1158 SHIPPER S REFERENCENUMBER: 803/16 FORWARDING AGENTUNIAO CARGO L TDA. RUA LIBERO BADARO, 158 8 ANDAR CEP: 01008-000-SAO PAULO-SP-BRASIL GOVERNMENT REFERENC E NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844 ALESSANDRO=UNIAOCARGO.COM. BR CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 55.064.562/0001-90 MS. ANDRESSA HERRERO DE FARIAS 55-14-3405 2100 ANDRESSAHERRERO=JACTO.COM. BR COMMERCIAL INVOICE, INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 900711
2017-01-20	10 CAS	4902KG	01 X 40 HC CONTAINING 10 WOODEN CASE WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 801/16 AND 1035/16 R.E.: 16/1737793-004 (801/16) 16/1911209-041 (1035/16) S.D.:2160937316/2 N.C.M.: 8424.81.19 / 3917.32.90 / 3917.39.00 / 3926.90.90 / 7318.22.00 / 842 4.90.10 / 8424.90.90 / 8481.80.99 / 3506.91.9 0 / 3917.40.90 / 3923.50.00 / 4009.22.10 / 4010.32.00 / 4016.93.00 / 4823.90.99 / 6909.90.00 / 7318.15.00 / 7320.20.10 / 7326.90.90 / 7412.20.00 / 7415.33.00 / 8413.60.19 / 8413.70.80 / 8413.70.90 / 8413.81.00 / 8413.91.90 / 8421.29.90 / 8421.99.99 / 8481.20.90 / 8481.80.93 / 8481.90.90 / 8482.10.10 / 8482.99.10 /8483.90.00 / 8708.94.90 / 9026.20.10 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN ATSHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84248119 COMMER CIAL INVOICE , PURCHASE ORDER AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1854/16 EXPORTER S REFERENCE NUMBER: 801/16 &1035/16 INVOICE NUMBER: 801/16 & 1035/16 PUR CHASE ORDER NUMBER: PO 1157 & PO 1184 SHIPPER S REFERENCE NUMBER: 801/16 & 1035/16 FORWARD ING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO,158 8 ANDAR CEP: 01008-000-SAO PAULO-SP-BRAS IL GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844 ALESSANDRO=UNIAOCARGO.COM. BR	HS 391231
2017-01-17	33 CAS	8360KG	01 X 40 HC CONTAINING 33 WOODEN CASE WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 804/16 AND 986/16 R.E.: 16/1941997-008 (804/16) 16/1901408-016 (986/16) S.D.: 2160940434/3 N.C.M.: 8424.81.19 / 8424.90.90 /3917.32.90 / 3917.39.00 / 3923.50.00 / 3926. 90.90 / 4010.32.00 / 4016.93.00 / 7307.19.20 / 7318.29.00 / 7412.20.00 / 8413.91.90 / 8421.29.90 / 8421.99.99 / 8424.90.10 / 8424.90.90/ 8481.80.99 / 9026.20.10 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS R EQUEST FOR THEIR REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT 84248119 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1861/16 EXPORTER S REFERENCE NUMBER: 804/16 & 986/16 INVOICE NUMBER: 804/16 & 986/16 PURCHASE ORDER NUMBER: PO 1163 & PO 1180 SHIPPER S REFERENCE NUMBER: 804/16 & 986/16 FORWARDING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO, 158 8 ANDAR CEP: 01008-000-SAO PAULO-SP-BRASIL GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALE SSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844ALESSANDRO=UNIAOCARGO.COM. BR CONTINUATION O F SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 55.064.562/0001-90 MS. ANDRESSA HERRERO DE FARIAS 55-14-3405 2100 ANDRESSAHERRERO=JACTO.COM. BR COMMERCIAL INVOICE, PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	HS 900719
2017-01-15	12 CAS	4246KG	01 X 40 HC CONTAINING 12 WOODEN CASE WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 823/16 AND 983/16 R.E.: 16/1738394-002 (823/16) 16/1901407-057 (983/16) S.D.: 2160941032/7 N.C.M.: 8424.81.19 / 3917.39.00 /4908.90.00 / 8424.90.10 / 8424.90.90 / 8481. 10.00 / 8507.60.00 / 3917.40.90 / 3923.50.00 / 3926.90.90 / 4010.32.00 / 4016.93.00 / 4016.99.90 / 4504.90.00 / 4823.90.99 / 6909.90.00/ 7307.19.20 / 7307.19.90 / 7307.22.00 / 730 7.99.00 / 7315.11.00 / 7318.15.00 / 7318.16.00 / 7318.21.00 / 7318.22.00 / 7318.24.00 / 7318.29.00 / 7320.90.00 / 7326.90.90 / 7411.21.90 / 7412.20.00 / 7415.33.00 / 8412.21.10 / 8413.60.19 / 8413.70.80 / 8413.91.90 / 8414.90 .20 / 8421.29.90 / 8421.99.99 / 8481.80.99 / 8481.90.90 / 8482.10.10 / 8483.10.30 / 8483.10.90 / 8483.40.10 / 8483.50.10 / 8483.60.90 /8483.90.00 / 8708.99.90 / 9026.90.90 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED : TREATED / CERTIFIED THIS CLAUSE IS SHOWN ATSHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84248119 COMMER CIAL INVOICE, PURCHASE ORDER AND PO ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1856/16 EXPORTER S REFERENCE NUMBER: 823/16 & 983/16 INVOICE NUMBER: 823/16 & 983/16 PURCHA SE ORDER NUMBER: PO 1166 & PO 1177 SHIPPER S REFERENCE NUMBER: 823/16 & 983/16 FORWARDING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO, 1588 ANDAR CEP: 01008-000-SAO PAULO-SP-BRASIL G OVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844 ALESSANDRO=UNIAOCARGO.COM. BR	HS 391231
2017-01-15	10 CAS	5560KG	01 X 40 HC CONTAINING 10 WOODEN CASE WITH: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE: 835/16 R.E.: 16/1908364-004 S.D.: 2160939733/9 N.C.M.: 8424.81.19 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84248119 COMMERCIAL INVOICE, PURCHASEORDER AND PO ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1857/16 EXPORTER S REFERENCE NUMBER: 835/16 INVOICE NUMBER: 835/16 P URCHASE ORDER NUMBER: PO 1165 SHIPPER S REFERENCE NUMBER: 835/16 FORWARDING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO, 158 8 ANDAR CEP: 01008-000-SAO PAULO-SP-BRASIL GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844 ALESSANDRO=UNIAOCARGO.COM. BR	HS 040610
2017-01-15	24 CAS	7612KG	01 X 40 HC CONTAINING 24 WOODEN CASE WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 824/16 AND 985/16 R.E.: 16/1739066-004 (824/16) 16/1896628-036 (985/16) S.D.: 2160938341/9 N.C.M.: 8424.81.19 / 3926.90.90 /7318.22.00 / 8424.90.10 / 8424.90.90 / 3917. 40.90 / 3923.50.00 / 4010.32.00 / 4016.93.00 / 6909.90.00 / 7318.15.00 / 7318.29.00 / 7320.20.10 / 7412.20.00 / 8412.21.10 / 8413.50.90/ 8413.70.90 / 8413.91.90 / 8421.29.90 / 842 1.99.99 / 8481.80.93 / 8481.80.99 / 8481.90.90 / 8482.99.10 / 8483.10.30 / 8483.40.90 / 8483.50.10 / 8483.90.00 / 9026.20.10 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT 84248119 COMMERCIA L INVOICE, PURCHASE ORDER AND PO ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UNEXM: 1858 /16 EXPORTER S REFERENCE NUMBER: 824/16 & 985/16 INVOICE NUMBER: 824/16 & 985/16 PURCHASE ORDER NUMBER: PO 1164 & 1179 SHIPPER S REFERENCE NUMBER: 824/16 & 985/16 FORWARDING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO, 158 8 ANDAR CEP: 01008-000-SAO PAULO-SP-BRASIL GOVERNMENT REFERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11- 3107 5844 ALESSANDRO=UNIAOCARGO.COM. BR	HS 391231
2017-01-11	24 CAS	6833KG	01 X 40 HC CONTAINING 24 WOODEN CASE WITH: AGRICULTURAL SPRAYERS AND SPARE PARTS COMMERCIAL INVOICE: 802/16 AND 982/16 R.E.: 16/1941534-005 (802/16) 16/1891605-0068 (982/16) S.D.: 2160940541/2 N.C.M.: 8424.81.19 / 3917.32.90 / 3917.39.00 / 3926.90.90 / 4016.93.00 / 8424.90.10 / 8424.90.90 / 8481.80.99 / 8483.10.90 / 8483.90.00 / 4009.31.00 / 3917.40.90 / 392 3.50.00 / 4010.11.00 / 4010.32.00 / 4016.99.90 / 4823.90.99 / 6909.90.00 / 7318.15.00 /7318.16.00 / 7318.21.00 / 7318.22.00 / 7318.24.00 / 7318.29.00 / 7320.20.10 / 7320.20.90 / 7320.90.00 / 7412.20.00 / 7415.29.00 / 7415.33.00 / 8409.91.11 / 8412.21.10 / 8413.60.19 / 8413.70.80 / 8413.91.90 / 8414.90.20 / 8421.29 .90 / 8421.99.99 / 8424.90.10 / 8481.20.90 / 8481.80.93 / 8481.90.90 / 8482.10.10 / 8482.99.10 / 8483.10.30 / 8483.40.90 / 8483.50.10 /8708.94.90 / 8482.20.10 FREIGHT COLLECT AS P ER AGREEMENT WOODEN PACKAGE USED: TREATED / CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 84248119 COMMERCIAL INVOICE, PURCHASE ORDER AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENC ES FORWARDER REFERENCE: UNEXM: 1855/16 EXPORTER S REFERENCE NUMBER: 802/16 & 982/16 INVOICE NUMBER: 802/16 & 982/16 PURCHASE ORDER NUMB ER: PO 1159 & PO 1175 SHIPPER S REFERENCE NUMBER: 802/16 & 982/16 FORWARDING AGENTUNIAO CARGO LTDA. RUA LIBERO BADARO, 158 8 ANDAR CEP:01008-000-SAO PAULO-SP-BRASIL GOVERNMENT REF ERENCE NUMBER: CNPJ: 00.159.234/0001-86 MR. ALESSANDRO GUIMA 55-11-3107 6655 55-11-3107 5844	HS 391231

total import quantity of JACTO INC

Imports in 2019
87446 KG
20796 CTNS
13 orders

Imports / year in kg

JACTO INC supplier cooperation insights

INTERMAN CORP

#1 supplier
JACTO INC

interman corp is the major supplier of jacto inc

interman corp support from thailand. Their major products are . jacto inc gets its from interman corp.

Address:

limited rojana industrial park 3/3 moo 2 banbueng road tambon th

We don't have this supplier's contact information.
You might find it on Google.

Summary of jacto inc and interman corp's cooperation.

Between 2014 and 2017, jacto inc ordered 12 shipments from interman corp.

In 2014, jacto inc made up 16% of interman corp's sales to USA. This number went to 100% by 2015 and 100% in 2016. In 2017, jacto inc made up 100% of interman corp’s sales to USA

interman corp products

jacto inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
1	8	10	10	0	12	12	11	6	6	0

MAQUINAS AGRICOLAS JACTO SA

#2 supplier
JACTO INC

maquinas agricolas jacto sa is the major supplier of jacto inc

maquinas agricolas jacto sa support from brazil. Their major products are . jacto inc gets its from maquinas agricolas jacto sa.

Address:

rua dr luiz miranda 1650 pompeia sp 17580-000 brazil

We don't have this supplier's contact information.
You might find it on Google.

Summary of jacto inc and maquinas agricolas jacto sa's cooperation.

Between 2014 and 2017, jacto inc ordered 1 shipments from maquinas agricolas jacto sa.

In 2014, jacto inc made up 0% of maquinas agricolas jacto sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jacto inc made up 96% of maquinas agricolas jacto sa’s sales to USA

maquinas agricolas jacto sa products

jacto inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	24	0	1	2	1	1	1	0

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Who are the manufacturers of JACTO INC?

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Supplier list of JACTO INC

jacto inc imports
most of their products from:

INTERMAN COR…

MAQUINAS AGR…

total import quantity of JACTO INC

Imports / year in kg

JACTO INC supplier cooperation insights

INTERMAN CORP

search factory

#1 supplier
JACTO INC

interman corp is the major supplier of jacto inc

Address:

Summary of jacto inc and interman corp's cooperation.

interman corp products

jacto inc ordered

Total trades among the two parties

MAQUINAS AGRICOLAS JACTO SA

search factory

#2 supplier
JACTO INC

maquinas agricolas jacto sa is the major supplier of jacto inc

Address:

Summary of jacto inc and maquinas agricolas jacto sa's cooperation.

maquinas agricolas jacto sa products

jacto inc ordered

Total trades among the two parties

Who are the manufacturers of JACTO INC?

Let's check JACTO INC's supplier list!

address of jacto inc:

Select years of JACTO INC data:

Supplier list of JACTO INC

jacto inc imports most of their products from:

INTERMAN COR…

MAQUINAS AGR…

total import quantity of JACTO INC

Imports / year in kg

JACTO INC supplier cooperation insights

INTERMAN CORP

search factory

#1 supplier JACTO INC

interman corp is the major supplier of jacto inc

Address:

Summary of jacto inc and interman corp's cooperation.

interman corp products

jacto inc ordered

Total trades among the two parties

MAQUINAS AGRICOLAS JACTO SA

search factory

#2 supplier JACTO INC

maquinas agricolas jacto sa is the major supplier of jacto inc

Address:

Summary of jacto inc and maquinas agricolas jacto sa's cooperation.

maquinas agricolas jacto sa products

jacto inc ordered

Total trades among the two parties

jacto inc imports
most of their products from:

#1 supplier
JACTO INC

#2 supplier
JACTO INC