BOAHAUS LLC
Address: 1819 TURNING BASIN SUITE 900 77029 HOUSTON TX - USA TAX ID 660842986
BOAHAUS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.83
Active Months: 1 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
GRUPO K1 S A 130 shipments
POLITORNO MOVEIS LTDA 81 shipments
INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA 24 shipments
BRV MOVEIS LTDA 10 shipments
INDUSTRIA E COMERCIO DE MOVEIS HENN 6 shipments
ELABORART COMERCIO DE MOVEIS LTDA 2 shipments
INDUSTRIA E COMERCIO DE MOVEIS HE 2 shipments
JB BECHARA INDUSTRIA DE MOVEIS LTDA 2 shipments
ROBEL TRADE EIRELI 2 shipments
JB BECHARA INDUSTRIA DE MOVEIS LT 1 shipments
Shipments By HS Code
HS Code Shipments
700992 Glass mirrors; whether or not framed, including rear-view mirrors : Glass mirrors; framed, excluding rear-view mirrors for vehicles 90 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 71 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 61 shipments
080122 Nuts, edible; coconuts, Brazil nuts and cashew nuts, fresh or dried, whether or not shelled or peeled : Nuts, edible; brazil nuts, fresh or dried, shelled 8 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 8 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 : Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 4 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 4 shipments
700719 Safety glass, consisting of toughened (tempered) or laminated glass : Glass; safety glass, toughened (tempered), (not of a size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels) 3 shipments
960610 Buttons, press-fasteners, snap-fasteners and press-studs, button moulds and other parts of these articles; button blanks : Press-fasteners, snap-fasteners, press-studs and parts therefor 2 shipments
240200 Cigars, cheroots, cigarillos and cigarettes; of tobacco or of tobacco substitutes 1 shipments
281800 Aluminium oxide (including artificial corundum); aluminium hydroxide 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
340319 Lubricating preparations and those used in oil or grease treatment of textile and similar materials; excluding preparations containing 70% or more (by weight) of petroleum or bituminous mineral oils : Lubricating preparations; (other than for the treatment of textile and similar materials), containing less than 70% (by weight) of petroleum oils or oils obtained from bituminous minerals 1 shipments
391231 Cellulose and its chemical derivatives, n.e.c. or included, in primary forms : Cellulose ethers; carboxymethylcellulose and its salts, in primary forms 1 shipments
630259 Bed linen, table linen, toilet linen and kitchen linen : Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted 1 shipments
711311 Jewellery articles and parts thereof, of precious metal or of metal clad with precious metal : Jewellery; of silver, whether or not plated or clad with other precious metal, and parts thereof 1 shipments
711790 Imitation jewellery : Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
830210 Base metal mountings, fittings and similar articles for furniture, doors, staircases, windows, trunks, chests etc, castors with mountings of base metal, automatic door closers of base metal : Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal 1 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-29 FTNVSPS000003161 POLITORNO MOVEIS LTDA 19125.0 kg 700232 01X40 HC SAID TO CONTAIN489 BOXES CONTAINING WITH 500 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR 0362024NCMNALADI 94039100 94035000 70099200EEUU 9403910080 9403509080 7009925095PURCHASE ORDER NET WEIGHT 1814834 KGSDUE 24BR0005678720RUC 4BR90236621200000000000000000365985FREIGHT COLLECTSHIPPED ON BOARDAS PER AGREEMENTWOODENPACKAGE NOT APPLICABLE
2024-05-29 FTNVSPS000003163 POLITORNO MOVEIS LTDA 19143.0 kg 700232 01X40 HC SAID TO CONTAIN531 BOXES CONTAINING WITH 541 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR 0382024NCMNALADI 94039100 94035000 70099200 94034000 83024200 39263000EEUU 9403910080 9403509080 70099250957009925095 9403409080 8302426000 3926305000PURCHASE ORDER NET WEIGHT 1815858 KGSDUE 24BR0005680008RUC 4BR90236621200000000000000000366083FREIGHT COLLECTSHIPPED ON BOARDAS PER AGREEMENTWOODENPACKAGE NOT APPLICABLE
2024-05-29 FTNVSPS000003162 POLITORNO MOVEIS LTDA 19166.0 kg 700232 01X40 HC SAID TO CONTAIN506 BOXES CONTAINING WITH 570 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR 0372024NCMNALADI 94039100 94035000 70099200 94036000 94034000 83024200 39263000EEUU 9403910080 9403509080 7009925095 7009925095 9403608081 9403409080 83024260003926305000PURCHASE ORDER NET WEIGHT 1820103 KGSDUE 24BR0005679441RUC 4BR90236621200000000000000000366045FREIGHT COLLECTSHIPPED ON BOARDAS PER AGREEMENTWOODENPACKAGE NOT APPLICABLE
2024-05-29 FTNVSPS000003164 GRUPO K1 S A 35496.0 kg 700992 02X40HC CONTAINER CONTAINING1189 CARDBOARD BOXES CONTAINING FURNITURE AND PARTS THEREOF NCM 70099200 94035000 94039100 83024200HS CODE 700992 940350 940391 830242INVOICE 353326624KMDUE 24BR0005680997RUC 4BR00912882200000000000000000110724FREIGHT COLLECTFREIGHT AS PER AGREEMENTSHIPPED ON BOARDWOODEN PACKAGE NO WOOD 02X40HC CONTAINER CONTAINING1189 CARDBOARD BOXES CONTAINING FURNITURE AND PARTS THEREOF NCM 70099200 94035000 94039100 83024200HS CODE 700992 940350 940391 830242INVOICE 353326624KMDUE 24BR0005680997RUC 4BR00912882200000000000000000110724FREIGHT COLLECTFREIGHT AS PER AGREEMENTSHIPPED ON BOARDWOODEN PACKAGE NO WOOD
2023-09-19 MEDURG748367 GRUPO K1 S A 72203.0 kg 940350 700992 FURNITURE 9403 HS CODE:940350 FURNITURE 9403 HS CODE:940350 FURNITURE 9403 HS CODE:940350 04X40HC CONTAINER CONTAINING: 2749 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM: 70099200, 94035000, 94039100 HS CODE: 700992, 940350, 940391 INVOICE: 3315231/23KM DUE: 23BR001250451-1RUC: 3BR009128822000 00000000000000836610 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER:TEL.: 55(51)3635-8800 9403 HS CODE:940350
2023-09-19 MEDURG749472 GRUPO K1 S A 17933.0 kg 700992 01X40HC CONTAINER CONTAINING: 707 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.NCM: 70099200, 83024200, 94035000, 94039100 HS CODE: 700992, 830242, 940350, 940391 INVOICE: 3350554/23KM DUE: 23BR001248770-6RUC: 3BR00912882200 000000000000000835490 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE -NO WOOD CONT. ON SHIPPER: TE L.: 55(51)3635-8800 9403 HS CODE:940350
2023-09-19 MEDURG745132 GRUPO K1 S A 17149.0 kg 700992 01X40HC CONTAINER CONTAINING: 445 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.NCM: 70099200, 94035000 HS CODE: 700992, 940 350 INVOICE: 3318190/23KM DUE: 23BR001248173-2RUC: 3BR009128822000 00000000000000835097 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPEDON BOARD WOODEN PACKAGE -NO WOOD CONT. ON SH IPPER:TEL.: 55(51)3635-8800 9403 HS CODE:940350
2023-09-19 MEDURG745785 GRUPO K1 S A 34437.0 kg 700992 940350 FURNITURE 9403 HS CODE:940350 02X40HC CONTAINER CONTAINING: 900 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.NCM: 70099200, 94035000 HS CODE: 700992, 940 350 INVOICE: 3333812/23KM DUE: 23BR001248157-0RUC: 3BR00912882200 000000000000000835084 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPEDON BOARD WOODEN PACKAGE -NO WOOD CONT. ON SH IPPER:TEL.: 55(51)3635-8800 9403 HS CODE:940350
2023-09-19 MEDURG745793 GRUPO K1 S A 17451.0 kg 700992 01X40HC CONTAINER CONTAINING: 517 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.NCM: 70099200, 83024200, 94035000, 94039100 HS CODE: 700992, 830242, 940350, 940391 INVOICE: 3306132/23KM DUE: 23BR001248202-0RUC: 3BR009128822000 00000000000000835114 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE -NO WOOD CONT. ON SHIPPER:TEL .: 55(51)3635-8800 9403 HS CODE:940350
2023-05-15 SEAU225078163 GRUPO K1 S A 71891.06 kg 700992 04X40HC CONTAINER CONTAINING: 2750 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252624/23KM DUE: 23BR0004 18008-7 RUC: 3BR009128822000 00000000000003252624 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 04X40HC CONTAINER CONTAINING: 2750 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252624/23KM DUE: 23BR0004 18008-7 RUC: 3BR009128822000 00000000000003252624 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 04X40HC CONTAINER CONTAINING: 2750 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252624/23KM DUE: 23BR0004 18008-7 RUC: 3BR009128822000 00000000000003252624 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 04X40HC CONTAINER CONTAINING: 2750 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252624/23KM DUE: 23BR0004 18008-7 RUC: 3BR009128822000 00000000000003252624 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800
2023-05-15 HLCURI4230307794 GRUPO K1 S A 89609.0 kg 700992 GLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL GLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL GLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL GLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL GLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-05-02 HLCURI4230307677 GRUPO K1 S A 53773.0 kg 700992 FURNITURE AND PARTS THEREOF 03X40HC CONTAINER CONTAINING 2110 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252651/23KM DUE 23BR000503658-3 RUC 3BR009128822000 00000000000000290423 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL FURNITURE AND PARTS THEREOF 03X40HC CONTAINER CONTAINING 2110 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252651/23KM DUE 23BR000503658-3 RUC 3BR009128822000 00000000000000290423 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL FURNITURE AND PARTS THEREOF 03X40HC CONTAINER CONTAINING 2110 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252651/23KM DUE 23BR000503658-3 RUC 3BR009128822000 00000000000000290423 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-05-02 HLCURI4230307655 GRUPO K1 S A 55050.0 kg 700992 FURNITURE 2125 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252668/23KM DUE 23BR000503861-6 RUC 3BR009128822000 00000000000000337860 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL FURNITURE 2125 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252668/23KM DUE 23BR000503861-6 RUC 3BR009128822000 00000000000000337860 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL FURNITURE 2125 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252668/23KM DUE 23BR000503861-6 RUC 3BR009128822000 00000000000000337860 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-05-02 HLCURI4230307772 GRUPO K1 S A 17228.0 kg 700992 FURNITURE AND PARTS CONTAINING 605 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3261982/23KM DUE 23BR000505799-8 RUC 3BR009128822000 00000000000003261982 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800
2023-05-02 HLCURI4230307783 GRUPO K1 S A 33633.0 kg 700992 FURNITURE CONTAINING 1058 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000 HS CODE 700992, 940350 INVOICE 3272597/23KM DUE 23BR000505219-8 RUC 3BR009128822000 00000000000003272597 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 1058 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000 HS CODE 700992, 940350 INVOICE 3272597/23KM DUE 23BR000505219-8 RUC 3BR009128822000 00000000000003272597 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800
2023-04-28 SEAU225466395 POLITORNO MOVEIS LTDA 19046.66 kg 940391 01 X 40 (HC), WITH: 353 BOXES, CONTAINING: 5 UNITS - OT HER WOODEN PARTS FOR FURNITURE 350 UNITS - WOODEN FURNITUR E OF KIND USED IN THE BEDROOM 15 UNITS - OTHER FRAMED MIRR OS COMMERCIAL INVOICE: 01 8/2023 DU-E: 23BR000411499-8 RUC: 3BR9023662120000000000 0000000276471 FREIGHT COL LECT NCM: 9403.91.00 / 9403 .50.00 / 7009.92.00 WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE CONT. ON CON SIGNEE: TAX ID: 660842986
2023-04-28 SEAU225466263 POLITORNO MOVEIS LTDA 19472.14 kg 340319 01X40 HC SAID TO CONTAIN: 60 3 BOXES CONTAINING WITH 624 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 022/ 2023 NCM/NALADI: 94039100 , 94035000, 70099200, 94036000 , 70071900, 83024200 EE.UU: 9403.91.0080, 9403.50.9080, 70 09.92.5095, 9403.60.8081, 7007 .19.0000, 8302.42.6000 PURCH ASE ORDER: PO-23-002-01 N ET WEIGHT: 18.227,71 KGS DU- E 23BR000404126-5 RUC 3BR902 36621200000000000000000271478 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLI CABLE CONT. ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: TAX ID: 660842986
2023-04-28 SEAU225078113 GRUPO K1 S A 72101.53 kg 700992 04X40HC CONTAINER CONTAINING: 2741 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94036000/94039100 HS COD E: 700992/940350/940360/940391 INVOICE: 3252205/23KM DUE: 23BR000353972-3 RUC: 3BR00912882200000000000000000 237639 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHI PPED ON BOARD WOODEN PACK AGE - NO WOOD CONT. ON SH IPPER: TEL.: 55(51)3635-8800 04X40HC CONTAINER CONTAINING: 2741 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94036000/94039100 HS COD E: 700992/940350/940360/940391 INVOICE: 3252205/23KM DUE: 23BR000353972-3 RUC: 3BR00912882200000000000000000 237639 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHI PPED ON BOARD WOODEN PACK AGE - NO WOOD CONT. ON SH IPPER: TEL.: 55(51)3635-8800 04X40HC CONTAINER CONTAINING: 2741 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94036000/94039100 HS COD E: 700992/940350/940360/940391 INVOICE: 3252205/23KM DUE: 23BR000353972-3 RUC: 3BR00912882200000000000000000 237639 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHI PPED ON BOARD WOODEN PACK AGE - NO WOOD CONT. ON SH IPPER: TEL.: 55(51)3635-8800 04X40HC CONTAINER CONTAINING: 2741 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94036000/94039100 HS COD E: 700992/940350/940360/940391 INVOICE: 3252205/23KM DUE: 23BR000353972-3 RUC: 3BR00912882200000000000000000 237639 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHI PPED ON BOARD WOODEN PACK AGE - NO WOOD CONT. ON SH IPPER: TEL.: 55(51)3635-8800
2023-04-28 SEAU225078002 GRUPO K1 S A 71259.65 kg 700992 04X40HC CONTAINER CONTAINING: 2808 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252190/23KM DUE: 23BR0003 54664-9 RUC: 3BR009128822000 00000000000003252190 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 04X40HC CONTAINER CONTAINING: 2808 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252190/23KM DUE: 23BR0003 54664-9 RUC: 3BR009128822000 00000000000003252190 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 04X40HC CONTAINER CONTAINING: 2808 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252190/23KM DUE: 23BR0003 54664-9 RUC: 3BR009128822000 00000000000003252190 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 04X40HC CONTAINER CONTAINING: 2808 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252190/23KM DUE: 23BR0003 54664-9 RUC: 3BR009128822000 00000000000003252190 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800
2023-04-26 HLCURI4230300740 GRUPO K1 S A 17080.0 kg 940350 FURNITURE AND PARTS OF BEDROOM CONTAINING 560 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THERE OF. NCM 94035000 HS CODE 940350 INVOICE 3261974/23KM DUE 23BR000416665-3 RUC 3BR009128822000 00000000000000279880 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-04-19 SEAU225254576 POLITORNO MOVEIS LTDA 19046.66 kg 940391 01 X 40 (HC), WITH: 353 BOXES, CONTAINING: 5 UNITS - OT HER WOODEN PARTS FOR FURNITURE 350 UNITS - WOODEN FURNITUR E OF KIND USED IN THE BEDROOM 15 UNITS - OTHER FRAMED MIRR OS COMMERCIAL INVOICE: 01 4/2023 DU-E: 23BR000311238-0 RUC: 3BR902366212000000000 00000000208006 FREIGHT CO LLECT NCM: 9403.91.00 / 940 3.50.00 / 7009.92.00 WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE CONT. ON CO NSIGNEE: TAX ID: 660842986
2023-04-19 SEAU225254677 POLITORNO MOVEIS LTDA 19046.66 kg 292143 01X40 HC SAID TO CONTAIN: 35 3 BOXES CONTAINING WITH 370 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 015/ 2023 NCM/NALADI: 94039100 , 94035000, 70099200 EE.UU: 9403.91.0080, 9403.50.9080, 70 09.92.5095 PURCHASE ORDER: P O-23-001-01 NET WEIGHT: 1 8.034,30 KGS DU-E 23BR000321 097-7 RUC 3BR902366212000000 00000000000214935 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN P ACKAGE - NOT APPLICABLE C ONT. ON SHIPPER: CNPJ: 90.23 6.621/0001-61 CONT. ON CO NSIGNEE: TAX ID: 660842986
2023-04-17 HLCURI4230300751 GRUPO K1 S A 71611.0 kg 700992 GLASS MIRRORS CONTAINING 2565 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3252641/23KM DUE 23BR000417935-6 RUC 3BR009128822000 00000000000000280599 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 GLASS MIRRORS CONTAINING 2565 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3252641/23KM DUE 23BR000417935-6 RUC 3BR009128822000 00000000000000280599 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 GLASS MIRRORS CONTAINING 2565 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3252641/23KM DUE 23BR000417935-6 RUC 3BR009128822000 00000000000000280599 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 GLASS MIRRORS CONTAINING 2565 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3252641/23KM DUE 23BR000417935-6 RUC 3BR009128822000 00000000000000280599 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800
2023-04-13 SEAU225077198 GRUPO K1 S A 88812.61 kg 700992 05X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 05X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 05X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 05X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 05X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800
2023-04-10 HLCURI4230209780 POLITORNO MOVEIS LTDA 19047.0 kg 940360 FURNITURE CONTAIN 353 BOXES CONTAINING WITH 370 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 017/2023 NCM/NALADI 94039100, 94035000, 70099200 EE.UU 9403.91.0080, 9403.50.9080, 7009.92.5095 PURCHASE ORDER PO-23-001-01 NET WEIGHT 18.034,30 KGS DU-E 23BR000376600-2 RUC 3BR902366212000 00000000000000252633 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986
2023-04-10 HLCURI4230209791 POLITORNO MOVEIS LTDA 18941.0 kg 940350 FURNITURE 552 BOXES, CONTAINING 17 UNITS - OTHER WOODEN PARTS FOR FURNITURE 390 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 5 UNITS - OTHER FRAMED 100 UNITS - OTHER WOODEN FURNITURE 5 UNITS - OTHER FURNITURE FITTINGS COMMERCIAL INVOICE 021/2023 DU-E 23BR000373024-5 RUC 3BR902366212000 00000000000000250496 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 7009.92.00 / 9403.60.00 / 8302.42.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986
2023-04-10 HLCURI4230209770 POLITORNO MOVEIS LTDA 19047.0 kg 940350 PARTS FOR FURNITURE , WITH 353 BOXES, CONTAINING 5 UNITS - OTHER WOODEN PARTS FOR FURNITURE 350 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 15 UNITS - OTHER FRAMED MIRROS COMMERCIAL INVOICE 016/2023 DU-E 23BR000338531-9 RUC 3BR902366212000 00000000000000226886 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 7009.92.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986
2023-04-04 HLCUIT1230127017 INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA 17015.0 kg 940350 FURNITURE WITH 415 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HTS 9403.50.9080 RUC 3BR853555922000 0002473 NET WEIGHT 16.185,00KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXGRANDE DO SUL93520600 BRAZIL
2023-03-26 SEAU224561152 INDUSTRIA E COMERCIO DE MOVEIS HENN 17449.99 kg 940350 1 CONTAINER 40 HC 815 BOXES WI TH 475 PIECES OF FURNITURE 22 5 - DRESSING TABLE DREAMS 1613 WHITE 115 - DRESSING TABLE DREAMS 1613 BLACK 135 - DRESS ING TABLE DREAMS 1601 WHITE NCM: 9403.50.00 HTS: 9403.50 .9080 RUC 3BR8535559220000002 472 NET WEIGHT: 16.635,00 KG CLEAN ON BOARD SHIPPED ON BO ARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE
2023-03-24 HLCURI4230114350 GRUPO K1 S A 36560.0 kg 700992 FURNITURE AND PARTS 1416 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219594/23KM DUE RUC 3BR009128822000000 00000000003219594 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL FURNITURE AND PARTS 1416 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219594/23KM DUE RUC 3BR009128822000000 00000000003219594 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-03-24 HLCURI4230114372 GRUPO K1 S A 54394.0 kg 700992 FURNITURE CONTAINING 2127 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219514/23KM RUC 3BR00912882200000 000000000000030023 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 2127 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219514/23KM RUC 3BR00912882200000 000000000000030023 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 2127 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219514/23KM RUC 3BR00912882200000 000000000000030023 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800
2023-02-28 SEAU224561123 POLITORNO MOVEIS LTDA 19092.02 kg 940391 01 X 40 (HC), WITH: 623 BOXES, CONTAINING: 17 UNITS - O THER WOODEN PARTS FOR FURNITUR E 380 UNITS - WOODEN FURNITU RE OF KIND USED IN THE BEDROOM 10 UNITS - OTHER FRAMED MIR RORS 230 UNITS - OTHER WOODE N FURNITURE 3 UNITS - OTHER GLASSES 15 UNITS - OTHER FUR NITURE HARDWARE COMMERCIA L INVOICE: 167/2022 DU-E: 23 BR000122070-3 RUC: 3BR902366 21200000000000000000081175 F REIGHT COLLECT NCM: 9403.91. 00 / 9403.50.00 / 7009.92.00 / 9403.60.00 / 7007.19.00 / 83 02.42.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABL E CONT. ON CONSIGNEE: T AX ID: 660842986
2023-02-28 SEAU224561073 GRUPO K1 S A 73786.66 kg 700992 04X40HC CONTAINER CONTAINING: 2860 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219465/23KM DUE: 23BR0001 29609-2 RUC: 3BR009128822000 00000000000003219465 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 04X40HC CONTAINER CONTAINING: 2860 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219465/23KM DUE: 23BR0001 29609-2 RUC: 3BR009128822000 00000000000003219465 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 04X40HC CONTAINER CONTAINING: 2860 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219465/23KM DUE: 23BR0001 29609-2 RUC: 3BR009128822000 00000000000003219465 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 04X40HC CONTAINER CONTAINING: 2860 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219465/23KM DUE: 23BR0001 29609-2 RUC: 3BR009128822000 00000000000003219465 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800
2023-02-28 SEAU224561004 GRUPO K1 S A 53526.16 kg 700992 03X40HC CONTAINER CONTAINING: 2120 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219413/23KM DUE: 23BR0001 29347-6 RUC: 3BR009128822000 00000000000003219413 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 03X40HC CONTAINER CONTAINING: 2120 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219413/23KM DUE: 23BR0001 29347-6 RUC: 3BR009128822000 00000000000003219413 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800 03X40HC CONTAINER CONTAINING: 2120 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219413/23KM DUE: 23BR0001 29347-6 RUC: 3BR009128822000 00000000000003219413 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800
2023-02-26 HLCUIT1230106000 INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA 17721.0 kg 940350 FURNITURE BOXES WITH 611 PIECES OF FURNITURE 202 - DRESSING TABLE DREAMS 1613 WHITE 115 - DRESSING TABLE DREAMS 1613 BLACK 50 - DRESSING TABLE DREAMS 1614 WHITE 132 - DRESSING TABLE DREAMS 1601 WHITE 10 - HANDLE LEON 10 - MIRROR PANEL 53 - MIRROR PANEL 10 - SLIDE METAL 17 - HARDWARE PACKAGE 2 - HARDWARE PACKAGE 10 - HARDWARE PACKAGE NCM 9403.50.00, 3926.30.00, 7009.92.00, 8302.42.00, 9403.99.00 HTS 9403.50.9080, 3926.30.5000, 7009.92.5095, 8302.42.6000, 9403.91.0080 RUC 3BR853555922000 0002470 NET WEIGHT 16.905,40 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 X 1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-02-26 HLCURI4221208621 GRUPO K1 S A 89617.0 kg 700992 FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800
2023-02-26 HLCURI4230104640 POLITORNO MOVEIS LTDA 18752.0 kg 940350 FURNITURE 01 X 40 (HC), WITH 474 BOXES, CONTAINING 9 UNITS - OTHER WOODEN PARTS FOR FURNITURE 470 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 9 UNITS - OTHER FRAMED MIRRORS COMMERCIAL INVOICE 168/2022 DU-E 23BR000087983-3 RUC 3BR902366212000 00000000000000058517 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 7009.92.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986
2023-02-26 HLCURI4230104650 POLITORNO MOVEIS LTDA 18758.0 kg 940360 WOODEN FURNITURE WITH 488 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 166/2022 NCM/NALADI 94039100, 94035000, 70099200 EE.UU 9403.91.0080, 9403.50.9080, 7009.92.5095 PURCHASE ORDER PO-22-010-01 NET WEIGHT 17.773,61 KGS DU-E 23BR000086214-0 RUC 3BR902366212000 00000000000000057227 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986XX EM LOGISTICA LTDA - ME JOAQUIM PEDRO SOARES 1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-02-26 HLCUIT1230106011 INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA 17015.0 kg 940350 FURNITURE 1 CONTAINER 40 HC 830 BOXES WITH 415 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HTS 9403.50.9080 RUC 3BR853555922000 0002471 NET WEIGHT 16.185,00KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-02-19 HLCURI4221208600 GRUPO K1 S A 72697.0 kg 700992 FURNITURE 2844 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219281/22KM DUE 23BR000052795-3 RUC 3BR009128822000 00000000000000035053 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZI FURNITURE 2844 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219281/22KM DUE 23BR000052795-3 RUC 3BR009128822000 00000000000000035053 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZI FURNITURE 2844 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219281/22KM DUE 23BR000052795-3 RUC 3BR009128822000 00000000000000035053 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZI FURNITURE 2844 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219281/22KM DUE 23BR000052795-3 RUC 3BR009128822000 00000000000000035053 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZI
2023-02-03 HLCURI4221208581 GRUPO K1 S A 35493.0 kg 700992 FURNITURE 1415 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219229/22KM DUE 22BR002216160-9 RUC 2BR009128822000 00000000000001493151 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL FURNITURE 1415 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219229/22KM DUE 22BR002216160-9 RUC 2BR009128822000 00000000000001493151 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-01-11 HLCURI4221018888 GRUPO K1 S A 70989.0 kg 700992 GLASS MIRRORS CONTAINER CONTAINING 2768 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181840/22KM DUE 22BR001969292-5 RUC 2BR009128822000 00000000000001323554 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL GLASS MIRRORS CONTAINER CONTAINING 2768 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181840/22KM DUE 22BR001969292-5 RUC 2BR009128822000 00000000000001323554 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL GLASS MIRRORS CONTAINER CONTAINING 2768 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181840/22KM DUE 22BR001969292-5 RUC 2BR009128822000 00000000000001323554 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL GLASS MIRRORS CONTAINER CONTAINING 2768 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181840/22KM DUE 22BR001969292-5 RUC 2BR009128822000 00000000000001323554 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-01-11 HLCURI4221018899 GRUPO K1 S A 35758.0 kg 700992 FURNITURE FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181539/22KM DUE 22BR001967897-3 RUC 2BR009128822000 00000000000001322650 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181539/22KM DUE 22BR001967897-3 RUC 2BR009128822000 00000000000001322650 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800
2023-01-11 HLCUSS52210AVLC7 JB BECHARA INDUSTRIA DE MOVEIS LTDA 16953.0 kg 940330 FURNITURE CONTAIN 740 CARTONS WITH FURNITURE RUC 2BR558375792RIOPORT0232022 NCM/HS CODE 94033000; 94035000; 94036000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / NOT USED CONT. ON SHIPPER FAX 17-3272-9191 E-MAIL RODRIGOJBBECHARA.COM.BR CONT. ON CONSIGNEE PH +1 787 688 1254 CONT. ON NOTIFY / PH +1 787 688 1254
2023-01-11 HLCURI4221105552 GRUPO K1 S A 74024.0 kg 700992 FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181883/22KM RUC 2BR009128822000 00000000000003181883 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181883/22KM RUC 2BR009128822000 00000000000003181883 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181883/22KM RUC 2BR009128822000 00000000000003181883 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181883/22KM RUC 2BR009128822000 00000000000003181883 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800
2022-12-14 HLCURI4221018866 GRUPO K1 S A 72187.0 kg 700992 FURNITURE AND PARTS 04X40HC CONTAINER CONTAINING 2568 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181567/22KM RUC 2BR009128822000 00000000000001411622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE AND PARTS 04X40HC CONTAINER CONTAINING 2568 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181567/22KM RUC 2BR009128822000 00000000000001411622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE AND PARTS 04X40HC CONTAINER CONTAINING 2568 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181567/22KM RUC 2BR009128822000 00000000000001411622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE AND PARTS 04X40HC CONTAINER CONTAINING 2568 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181567/22KM RUC 2BR009128822000 00000000000001411622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800
2022-12-14 HLCUIT1221037880 INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA 17490.0 kg 940350 FURNITURE WITH 470 PIECES OF FURNITURE 300 - DRESSING TABLE DREAMS 1613 WHITE 70 - DRESSING TABLE DREAMS 1613 BLACK 40 - DRESSING TABLE DREAMS 1614 WHITE 60 - DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HTS 9403.50.9080 RUC 2BR853555922000 0002369 NET WEIGHT 16.650,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986
2022-12-14 HLCUIT1221037890 INDUSTRIA E COMERCIO DE MOVEIS HENN LTDA 17015.0 kg 940350 OTHER FURNITURE WITH 415 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HTS 9403.50.9080 RUC 2BR8535559220000002372 NET WEIGHT 16.185,00KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2022-12-08 HLCURI4221018855 GRUPO K1 S A 35532.0 kg 700992 FURNITURE CONTAINING 1403 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3184947/22KM DUE 22BR001886319-0 RUC 2BR009128822000 00000000000001266657 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 1403 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3184947/22KM DUE 22BR001886319-0 RUC 2BR009128822000 00000000000001266657 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800
2022-12-08 HLCURI4221018800 GRUPO K1 S A 53926.0 kg 700992 FURNITURE CONTAINING 2104 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181529/22KM DUE 22BR001884531-0 RUC 2BR009128822000 00000000000001265413 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 2104 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181529/22KM DUE 22BR001884531-0 RUC 2BR009128822000 00000000000001265413 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 FURNITURE CONTAINING 2104 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181529/22KM DUE 22BR001884531-0 RUC 2BR009128822000 00000000000001265413 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800
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1819 TURNING BASIN SUITE 900 HOUSTON TEXAS 77029 UNITED STATES OF AMERICA CONTACT CARLOS RAFAEL FALCON
1819 TURNING BASIN SUITE 900 HOUSTON TEXAS 77029 UNITED STATES OF AMERICA
1819 TURNING BASIN SUITE 900 HOUSTON TEXAS 77029 UNITED STATES OF AMERICA TAX ID 660842986
1819 TURNING BASIN SUITE 900 77029 HOUSTON TX - USA TAX ID: 660842986
1819 TURNING BASIN SUITE 900 77029 HOUSTON TX - USA TAX ID 660842986 ATTN SR CARLOS FALCON
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1819 TURNING BASIN SUITE 900 77029 HOUSTON TX - USA
1819 TURNING BASIN SUITE 900 HOUSTON TEXAS 77029
1819 TURNING BASIN SUITE 900 HOUSTON TEXAS 77029 UNITED STATES OF AMERICA TAX ID TAX ID 660842986
1200 TURNING BASIN DR 77029-4020 HOUSTON
1819 TURNING BASIN SUITE 900 77029 HOUSTON TX USA
1819 TURNING BASIN SUITE 900 HOUSTON TEXAS 77029 UNITED STATES OF AMERICA CONTACT: CARLOS RAFAEL FALCON
1819 TURNING BSIN SUITE 900 77029 HOUSTON TX UNITED STATES OF AMERICA TAX ID 660842986