| 2024-09-22 |
MAEU243196707 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1652/20 24 ORDER: 8895087190 NET WEI GHT: 17.257,20 HTS CODE: 9403 608081 FREIGHT COLLECT ORI GIN OF GOODS: BRAZIL DECLARE D BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) D UE: 24BR001469201-3 RUC: 4BR0 1419940000182DEM010224 -SHI PPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY .COM.BR --CONSIGNEE: JACOB @OJCOMMERCE.COM ARTELY MOVE IS LTDA ALAMEDA ARPO 2333 CO STEIRA SAO JOSE DOS PINHAIS PR BR PHONE 554133815000 |
| 2024-09-14 |
MAEU242174293 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1633/20 24 ORDER: 8827309968 NET WEI GHT: 18.058,80 NCM: 9403.6000 HTS CODE: 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER W OODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR0013969 12-7 RUC: 4BR01419940000182DE M010024 -SHIPPER: CEP: 830 10-290 PHONE: 55 41 3381-5000 [email protected] --CO NSIGNEE: [email protected] |
| 2024-08-30 |
MAEU242173780 |
IMPLANTEC MOV E COMPONENTES LTDA |
17248.14 kg |
940350
|
01 CONTAINER 40 HC 440 PACKA GE CONTAINING 440 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 42 PURCHASE ORDER N?? 88390 91980 DUE: 24BR001314051-3 RUC: 4BR4443395820000000000 0000000846347 NCM: 9403.50.0 0 HTS: 9403.50.9045 NET W EIGHT: 14.828,00 KGS / (DATADO E ASSINADO E SENDO I NDENTIFICADO QUEM ASSINA) W OODEN PACKAGE:NOT APPLICABLE ( NOT USED) |
| 2024-07-30 |
MAEU241231971 |
IMPLANTEC MOV E COMPONENTES LTDA |
19041.22 kg |
940350
|
01 CONTAINER 40 HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/003 5 PURCHASE ORDER N?????? 8 818904697 DUE: 24BR001118 257-0 RUC: 4BR44433958200 000000000000000720193 NCM: 94 03.50.00 HTS: 9403.50.9045 NET WEIGHT: 17.091,10 KGS / (DATADO E ASSINADO E SENDO INDENTIFICADO QUEM ASSI NA) WOODEN PACKAGE:NOT APPL ICABLE (NOT USED) |
| 2024-07-30 |
MAEU241232080 |
ARTELY MOVEIS LTDA |
19010.83 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1629/20 24 ORDER: 8885644864 NET WEI GHT: 16.938,60 KG NCM: 9403.6 000 HTS CODE: 9403608081 FRE IGHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABL E (NOT USED) DUE 24BR00113423 6-4 RUC: 4BR01419940200000000 000000000730389 -SHIPPER CEP: 83010-290 PHONE: 55 41 3381-5000 [email protected] R --CONSIGNEE: JACOB@OJCOMME RCE.COM |
| 2024-07-24 |
MAEU239076052 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1619/20 24 ORDER: 8850134297 NET WEI GHT: 18.058,80 KG NCM: 9403.6 000 HTS CODE: 9403608081 FRE IGHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABL E (NOT USED) DUE: 24BR0010220 03-6 RUC: 4BR014199402000000 00000000000657948 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3 381-5000 [email protected] --CONSIGNEE: JACOB@OJCOMMER CE.COM ARTELY MOVEIS LTDA AL AMEDA ARPO, 2333 COSTEIRA, SA O JOSE DOS PINHAIS - PR - BR PHONE: 554133815000 |
| 2024-06-11 |
MAEU238387395 |
IMPLANTEC MOV E COMPONENTES LTDA |
19208.15 kg |
940350
|
01 CONTAINER 40 HC 759 PACKA GE CONTAINING 759 UNITS OF F URNITURE. COMMERCIAL INVO ICE NO 2024/0006 PURCHASE OR DER N?????? 8889663748 DUE : 24BR000829300-5 RUC: 4BR44433958200000000000000000 534068 NCM: 9403.50.00 HTS : 9403.50.9045 NET WEIGHT: 17.094,00 KGS / (DATA DO E ASSINADO E SENDO INDENTIF ICADO QUEM ASSINA) WOODEN P ACKAGE:NOT APPLICABLE (NOT USE D) |
| 2024-06-11 |
MAEU238681368 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1615/20 24 ORDER: 8836769737 NET WEI GHT: 18.058,80 NCM: 9403.6000 HTS CODE: 9403608081 O RIGIN OF GOODS: BRAZIL CLEAN DECLARED BY SHIPPER WOODEN P ACKAGE: NOT APPLICABLE (NOT US ED) DUE: 24BR000821507-1 R UC: 4BR01419940200000000000000 000528900 -SHIPPER: CEP: 8 3010-290 PHONE: 55 41 3381-50 00 [email protected] -- CONSIGNEE: [email protected] OM |
| 2024-06-11 |
MAEU238681465 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1616/20 24 ORDER: 8861702018 NET WEI GHT: 17.257,20 NCM: 9403.6000 HTS CODE: 9403608081 O RIGIN OF GOODS: BRAZIL CLEAN DECLARED BY SHIPPER WOODEN P ACKAGE: NOT APPLICABLE (NOT US ED) DUE: 24BR000820397-9 R UC: 4BR01419940200000000000000 000528250 -SHIPPER: CEP: 8 3010-290 PHONE: 55 41 3381-50 00 [email protected] -- CONSIGNEE: [email protected] OM |
| 2024-05-08 |
MAEU236423576 |
IMPLANTEC MOV E COMPONENTES LTDA |
19049.39 kg |
940350
|
01 CONTAINER 40 HC 768 PACKA GE CONTAINING 768 UNITS OF F URNITURE.. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 07 PURCHASE ORDER N 8895888 028 DUE: 24BR000612376-5 RUC: 4BR444339582000000000 00000000394637 NCM: 9403.50. 00 HTS: 9403.50.9045 NET WEIGHT: 16.933,20 KGS SH IPPED ON BOARD/ (DATADO E AS SINADO E SENDO INDENTIFICADO Q UEM ASSINA) WOODEN PACKAGE: NOT APPLICABLE (NOT USED) |
| 2024-04-24 |
MAEU237014391 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1X40HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1593/2 024 ORDER: 8888324474 NET WE IGHT: 17.257,20 NCM: 9403.600 0 HTS CODE: 9403608081 FRE IGHT COLLECT ORIGIN OF GOODS: BRAZIL CLEAN SHIPPED ON BOAR D DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT U SED) -SHIPPER: CEP: 8301 0-290 PHONE: 55 41 3381-5000 [email protected] CONSI GNEE: [email protected] DUE:24BR000482622-0 RUC: 4 BR0141994020000000000000000031 1622 |
| 2024-04-24 |
MAEU237014332 |
ARTELY MOVEIS LTDA |
19010.83 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1592/2 024 ORDER: 8863553901 NET WE IGHT: 16.938,60 KG NCM: 9403. 6000 HTS CODE: 9403608081 FREIGHT COLLECT DECLARED B Y SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SH IPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTEL Y.COM.BR CONSIGNEE: JACOB@ OJCOMMERCE.COM DUE: 24BR000 482415-4 RUC:4BR0141994020000 0000000000000311463 |
| 2024-04-11 |
MAEU236303974 |
IMPLANTEC MOV E COMPONENTES LTDA |
19079.78 kg |
847439
|
01 CONTAINER 40 HC 746 PACKA GE CONTAINING 746 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/007 2 PURCHASE ORDER N: 885804 5652 DUE: 24BR000460230-5 R UC:4BR444339582000000000000000 00297459 NCM: 9403.50.00 HT S: 9403.50.9045 NET WEIGHT: 16.905,80 KGS SHIPPED O N BOARD/ (DATADO E ASSINADO E SENDO INDENTIFICADO QUEM ASS INA) WOODEN PACKAGE:NOT APP LICABLE (NOT USED) |
| 2024-03-11 |
MAEU235375781 |
MOVEIS KATZER LTDA |
18940.52 kg |
170240
|
01 CONTAINER OF 40 HC WITH 6 21 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FIN ISHED, IN PINE WOOD. AS PER ORDER 8847600820 PFI: 581/20 23 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 050/24 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALAD I: 9403.50 RUC: 4BR788540 72405024 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMANN FONE/FAX: 047 3634 1378 E MAIL: [email protected] |
| 2024-03-11 |
MAEU235678794 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
01X40HC CONTAINER CONTAINING: 596 BOXES WHIT WOODEN FURNITU RE COMMERCIAL INVOICE 1577/20 24 ORDER: 8805903908 NET WEI GHT: 18.058,80 KG FREIGHT CO LLECT ORIGIN OF GOODS: BRAZIL FREIGHT AS PER AGREEMENT CL EAN SHIPPED ON BOARD AS PER SH IPPER DECLARATION WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) NCM: 9403.6000 HTS CODE: 9 403608081 RUC: 4BR01419940200 000000000000000168969 DUE: 24 BR000262658-4 -SHIPPER: CE P: 83010-290 PHONE: 55 41 338 1-5000 [email protected] --CONSIGNEE: JACOB@OJCOMM ERCE.COM |
| 2024-03-04 |
MAEU235375722 |
MOVEIS KATZER LTDA |
18940.52 kg |
170240
|
01 CONTAINER OF 40 HC WITH 6 21 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FIN ISHED, IN PINE WOOD. AS PER ORDER 8828393722 PFI: 580/20 23 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 042/24 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALAD I: 9403.50 RUC: 4BR788540 72404224 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMANN FONE/FAX: 047 3634 1378 E MAIL: [email protected] |
| 2024-03-04 |
MAEU235678755 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1 CONTAINER SAID TO CONTAIN 1X40HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE COMMERCIAL INVOICE: 1576/2024 ORDER: 8805623270 NET WEIG HT: 18.058,80 KG FREIGHT COL LECT ORIGIN OF GOODS: BRAZIL FREIGHT AS PER AGREEMENT CLEAN SHIPPED ON BOARD AS PER SHIPPER DECLARATION WOODE N PACKAGE: NOT APPLICABLE (NOT USED) HTS CODE: 9403608081 NCM: 9403.6000 -SHIPPER : CEP: 83010290 PHONE: 55 41 3381-5500 [email protected] OM.BR --CONSIGNEE: JACO [email protected] RUC: 4BR 014199402000000000000000001481 50 DUE: 24BR000229884-6 |
| 2024-02-27 |
MAEU235374638 |
MOVEIS KATZER LTDA |
18940.52 kg |
940350
|
01 CONTAINER OF 40 HIGH CUBE W ITH 621 CARDBOARD BOXES CONT AINING 621 PIECES OF FURNITU RE, FINISHED, IN PINE WOOD. AS PER ORDER 8886055460 PFI: 579/2023 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABL E (NOT USED). INVOICE: 03 0/24 NET WEIGHT: 17,698.5 00 KG NCM: 9403.50.00 S H-NALADI: 9403.50 RUC: 4B R78854072303024 HOUSE TO HOUSE -CONTINUATION SH IPPER: CONTATO: FRANCIELLE B OLLMANN FONE/FAX: 047 3634 1 378 EMAIL: [email protected] R |
| 2024-02-19 |
MAEU235319977 |
MOVEIS KATZER LTDA |
18940.52 kg |
170240
|
01 CONTAINER OF 40 HC WITH 6 21 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FIN ISHED, IN PINE WOOD. AS PER ORDER 8800908900 PFI: 578/20 23 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 020/24 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALAD I: 9403.50 RUC: 4BR788540 72302024 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMANN FONE/FAX: 047 3634 1378 E MAIL: [email protected] |
| 2024-02-19 |
MAEU235320104 |
MOVEIS KATZER LTDA |
18040.13 kg |
940350
|
01 CONTAINER OF 40 HIGH CUBE W ITH 440 CARDBOARD BOXES CONT AINING 440 PIECES OF FURNITU RE, FINISHED, IN PINE WOOD. AS PER ORDER 882555649 PFI: 582/2023 FREIGHT COLLECT - WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 021 /24 NET WEIGHT: 17.160,00 0 KG NCM: 9403.50.00 SH -NALADI: 9403.50 RUC: 4BR 78854072302124 HOUSE TO H OUSE -CONTINUATION SHI PPER: CONTATO: FRANCIELLE BO LLMANN FONE/FAX: 047 3634 13 78 EMAIL: [email protected] |
| 2024-02-19 |
MAEU235318337 |
ARTELY MOVEIS LTDA |
19010.83 kg |
030613
|
01X40HC CONTAINER CONTAINING: 518 BOXES WOODEN FURNITURE C OMMERCIAL INVOICE 1564/2024 O RDER: 8820844776 NET WEIGHT: 16.938,60 KG FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL FRE IGHT AS PER AGREEMENT CLEAN S HIPPED ON BOARD AS PER SHIPPER DECLARATION WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HT S CODE: 9403608081 NCM: 9403. 6000 RUC: 4BR0141994020000000 0000000000093529 DUE: 24BR000 144769-4 ARTELY MOVEIS LTDA A LAMEDA ARPO 2333 COSTEIRA SAO JOSE DOS PINHAIS, PR, BRAZIL C EP 83010290 PHONE 55 41 33815 000 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAI [email protected] --CONSIGNEE: [email protected] |
| 2024-02-14 |
MAEU235056573 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1 CONTAINER 01X40HC CONTAIN ER CONTAINING: 596 BOXES WOOD EN FURNITURE COMMERCIAL INVOI CE 1557/2024 ORDER: 882665102 7 NET WEIGHT: 18.058,80 KG F REIGHT COLLECT ORIGIN OF GOOD S: BRAZIL FREIGHT AS PER AGRE EMENT CLEAN SHIPPED ON BOARD AS PER SHIPPER DECLARATION WOODEN PACKAGE: NOT APPLICABL E (NOT USED) HTS CODE: 940360 8081 NCM: 9403.6000 RUC: 4 BR0141994020000000000000000006 2770 DUE: 24BR000096197-1 AR TELY MOVEIS LTDA ALAMEDA ARPO 2333 COSTEIRA SAO JOSE DOS PIN HAIS, PR, BRAZIL CEP 83010290 PHONE 55 41 33815000 -SHIP PER: CEP: 83010-290 PHONE: 5 5 41 3381-5000 ELAINE@ARTELY. COM.BR --CONSIGNEE: JACOB@ OJCOMMERCE.COM |
| 2024-02-14 |
MAEU235318169 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1 CONTAINER 01X40HC CONTAIN ER CONTAINING: 394 BOXES WOOD EN FURNITURE COMMERCIAL INVOI CE 1563/2024 ORDER: 880407062 9 NET WEIGHT: 17.257,20 KG F REIGHT COLLECT ORIGIN OF GOOD S: BRAZIL FREIGHT AS PER AGRE EMENT CLEAN SHIPPED ON BOARD AS PER SHIPPER DECLARATION W OODEN PACKAGE: NOT APPLICABLE (NOT USED) HTS CODE: 94036080 81 NCM: 9403.6000 RUC: 4BR01 419940200000000000000000065995 DUE: 24BR000101569-7 ARTELY MOVEIS LTDA ALAMEDA ARPO 2333 COSTEIRA SAO JOSE DOS PINHAIS , PR, BRAZIL CEP 83010290 PHO NE 55 41 33815000 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 [email protected]. BR --CONSIGNEE: JACOB@OJCO MMERCE.COM |
| 2024-01-23 |
MAEU233146821 |
IMPLANTEC MOV E COMPONENTES LTDA |
19024.89 kg |
940350
|
01 CONTAINER 40 HC 745 PACKA GE CONTAINING 745 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/ 0054 PURCHASE ORDER NO 88266 89412 DUE: 23BR002095486-5 RUC: 3BR4443395820000000000 0000001402411 NCM: 9403.50.0 0 HTS: 9403.50 NET WEIGHT: 17.908,20KGS SHIPPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO INDENTIFIC ADO QUEM ASSINA) WOODEN PAC KAGE:NOT APPLICABLE (NOT USED) |
| 2024-01-23 |
MAEU234615848 |
IMPLANTEC MOV E COMPONENTES LTDA |
16500.61 kg |
940350
|
01 CONTAINER 40 HC 534 PACKA GE CONTAINING 534 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/ 0048 PURCHASE ORDER N?? 8860 413237 DUE: 23BR002144225-6 RUC: 3BR44433958200000000 000000001434951 NCM: 9403.50 .00 HTS: 9403.50.9045 NET WEIGHT: 13.750,50KGS SHIP PED ON BOARD/ (DATADO E ASSI NADO E SENDO INDENTIFICADO QUE M ASSINA) WOODEN PACKAGE:NO T APPLICABLE (NOT USED) |
| 2024-01-23 |
MAEU233622700 |
MOVEIS KATZER LTDA |
18940.52 kg |
940350
|
01 CONTAINER OF 40 DRY WITH 621 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FI NISHED, IN PINE WOOD. AS PER ORDER 8874803211 PFI: 746/2 021 FREIGHT COLLECT -WOODE N PACKING: NOT APPLICABLE (NOT USED). INVOICE: 512/23 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALA DI: 9403.50 RUC: 3BR78854 072351223 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMAN N FONE/FAX: 047 3634 1378 EMAIL: [email protected] |
| 2024-01-17 |
MAEU233388814 |
IMPLANTEC MOV E COMPONENTES LTDA |
19032.15 kg |
940350
|
01 CONTAINER 40 HC 748 PACKA GE CONTAINING 748 UNITS OF F URNITUR FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/00 53 PURCHASE ORDER N?? 88828 25403 DUE: 23BR002064464-5 RUC: 3BR4443395820000000000 0000001381672 NCM: 9403.50.0 0 HTS: 9403.50.9045 NET W EIGHT: 17.849,70 KGS SHI PPED ON BOARD/ (DATADO E ASS INADO E SENDO INDENTIFICADO QU EM ASSINA) WOODEN PACKAGE:N OT APPLICABLE (NOT USED) |
| 2024-01-17 |
MAEU234100467 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
01X40HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE COMMERCIAL INVOICE: 1556/2023 ORDER: 8838945502 NET WEI GHT: 18.058,80 KG FREIGHT AS PER AGREEMENT -SHIPPER: CEP: 83010290 PHONE: 55 41 3381-5000 [email protected] .BR --CONSIGNEE: JACOB@ OJCOMMERCE.COM RUC: 3BR01 419940200000000000000001410928 DUE: 23BR002107760-4 HTS CODE: 9403608081 NCM: 9403.6 000 WOODEN PACKAGE: NOT APPL ICABLE |
| 2024-01-17 |
MAEU233622658 |
MOVEIS KATZER LTDA |
18940.52 kg |
940350
|
01 CONTAINER OF 40 DRY WITH 621 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FI NISHED, IN PINE WOOD. AS PER ORDER 8878735547 PFI: 747/2 021 FREIGHT COLLECT -WOODE N PACKING: NOT APPLICABLE (NOT USED). INVOICE: 497/23 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALA DI: 9403.50 RUC: 3BR78854 072349723 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMAN N FONE/FAX: 047 3634 1378 EMAIL: [email protected] |
| 2024-01-17 |
MAEU233622676 |
MOVEIS KATZER LTDA |
18040.13 kg |
940350
|
01 CONTAINER OF 40 HIGH CUBE W ITH 440 CARDBOARD BOXES CONT AINING 440 PIECES OF FURNITU RE, FINISHED, IN PINE WOOD. AS PER ORDER 8879872918 PFI: 530/2023 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABL E (NOT USED). INVOICE: 49 5/23 NET WEIGHT: 17.160,0 00 KG NCM: 9403.50.00 S H-NALADI: 9403.50 RUC: 3B R78854072349523 HOUSE TO HOUSE -CONTINUATION SH IPPER: CONTATO: FRANCIELLE B OLLMANN FONE/FAX: 047 3634 1 378 EMAIL: [email protected] R |
| 2023-12-13 |
MAEU233147076 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
01X40HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE C OMMERCIAL INVOICE 1545/2023 O RDER 8835954276 NET WEIGHT: 1 8.058,80 KG FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL FREIG HT AS PER AGREEMENT CLEAN SHI PPED ON BOARD AS PER SHIPPER DECLARATION -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381- 5000 [email protected] --CONSIGNEE: JACOB@OJCOMMERCE .COM WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) HTS CODE: 9403608081 NCM: 9403.6000 RUC: 3BR014199402000000000000 00001281844 DUE: 23BR00191711 9-4 |
| 2023-12-04 |
MAEU232121677 |
MOVEIS KATZER LTDA |
18040.13 kg |
940350
|
01 CONTAINER OF 40 HIGH CUBE W ITH 440 CARDBOARD BOXES CONT AINING 440 PIECES OF FURNITU RE, FINISHED, IN PINE WOOD. AS PER ORDER 8826037316 PFI: 176/2023 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABL E (NOT USED). INVOICE: 41 8/23 NET WEIGHT: 17.160,0 00 KG NCM: 9403.50.00 S H-NALADI: 9403.50 RUC: 3 BR78854072341823 HOUSE TO HOUSE -CONTINUATION S HIPPER: CONTATO: FRANCIELLE BOLLMANN FONE/FAX: 047 3634 1378 EMAIL: [email protected]. BR |
| 2023-12-04 |
MAEU232121632 |
MOVEIS KATZER LTDA |
18940.52 kg |
940350
|
01 CONTAINER OF 40 HIGH CUBE W ITH 621 CARDBOARD BOXES CONT AINING 621 PIECES OF FURNITU RE, FINISHED, IN PINE WOOD. AS PER ORDER 8871914097 PFI: 743/2021 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABL E (NOT USED). INVOICE: 41 9/23 NET WEIGHT: 17.698,5 00 KG NCM: 9403.50.00 S H-NALADI: 9403.50 RUC: 3B R78854072341923 HOUSE TO HOUSE -CONTINUATION SH IPPER: CONTATO: FRANCIELLE B OLLMANN FONE/FAX: 047 3634 1 378 EMAIL: [email protected] R |
| 2023-12-01 |
DWCHSSNZS0050726 |
DONGGUAN XIONGLIANLONG CHRISTMAS CR |
6967.0 kg |
950510
|
ARTIFICIAL CHRISTMAS TREETHIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-11-29 |
MAEU232121485 |
MOVEIS KATZER LTDA |
18940.52 kg |
940350
|
01 CONTAINER OF 40 WITH 621 CARDBOARD BOXES CONTAINING 6 21 PIECES OF FURNITURE, FINISH ED, IN PINE WOOD. AS PER ORD ER 8828911366 PFI: 745/2021 FREIGHT COLLECT -WOODEN PA CKING: NOT APPLICABLE (NOT USE D). INVOICE: 402/23 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALADI: 9403.50 RUC: 3BR78854072 340223 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMAN N FONE/FAX: 047 3634 1378 EMAIL: [email protected] |
| 2023-11-15 |
MAEU231628328 |
IMPLANTEC MOVEIS E COMPONENTES LT |
19032.15 kg |
940350
|
01 CONTAINER 40 HC 748 PACK AGE CONTAINING 748 UNITS OF FU RNITURE. FREIGHT COLLECT COMMERCIAL INV. N 2023/0031 PURCHASE ORDER N?? 888826727 5 DUE:23BR001695902-5 RUC: 3BR444339582000000000000000011 34923 NET WEIGHT: 17.849,70 NCM: 9403.50.00 HTS: 9403. 50.9045 SHIPPED ON BOARD/ CLEAN ON BOARD (DATADO E ASS INADO E SENDO INDENTIFICADO QU EM ASSINDA) WOODEN PACKA GE:NOT APPLICABLE (NOT USED) SHIPPER- PHONE: +55 (04 7) 3635-6260 / +55 (047) 3635- 4831 |
| 2023-11-15 |
MAEU231953144 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
01X40 HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE COMMERCIAL INVOICE 1517/2023 ORDER 8820559930 NET WEIGHT: 18.058,80 KG FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL FREI GHT AS PER AGREEMENT CLEAN SH IPPED ON BOARD AS PER SHIPPER DECLARATION -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5 000 [email protected] - -CONSIGNEE: JACOB@OJCOMMERCE. COM WOODEN PACKAGE: NOT APP LICABLE (NOT USED) HTS CODE: 9403608081 NCM: 9403.6000 RU C: 3BR014199402000000000000000 01136011 DUE: 23BR001697689-2 |
| 2023-10-24 |
MAEU231829976 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
01X40 HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE COMMERCIAL INVOICE 1516/2023 ORDER 8800265166 NET WEIGHT: 18.058,80 KG FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL FREI GHT AS PER AGREEMENT CLEAN SH IPPED ON BOARD AS PER SHIPPER DECLARATION WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HTS CODE: 9403608081 NCM: 9403.6 000 -NOTIFY: FAX: +1 (310) 73 5-8601 [email protected] W WW.DE-WELL.COM RUC: 3BR014199 40200000000000000001085372 DU E: 23BR001622035-6 |
| 2023-10-19 |
MAEU231528870 |
ARTELY MOVEIS LTDA |
38041.16 kg |
940360
|
02X40 HC CONTAINER CONTAINING: 912 BOXES WOODEN FURNITURE COMMERCIAL INVOICE 1508/2023 A ND 1509/2023 ORDERS 887902557 3 AND 8877750622 NET WEIGHT T OTAL: 34.195,80 KG FREIGHT CO LLECT ORIGIN OF GOODS: BRAZIL FREIGHT AS PER AGREEMENT CL EAN SHIPPED ON BOARD AS PER SH IPPER DECLARATION WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) HTS CODE: 9403608081 NCM: 9403.6000 -NOTIFY: FAX: +1 (3 10) 735-8601 [email protected]. COM WWW.DE-WELL.COM RUC: 3BR 014199402000000000000000010498 21 DUE: 23BR001568360-3 02X40 HC CONTAINER CONTAINING: 912 BOXES WOODEN FURNITURE COMMERCIAL INVOICE 1508/2023 A ND 1509/2023 ORDERS 887902557 3 AND 8877750622 NET WEIGHT T OTAL: 34.195,80 KG FREIGHT CO LLECT ORIGIN OF GOODS: BRAZIL FREIGHT AS PER AGREEMENT CL EAN SHIPPED ON BOARD AS PER SH IPPER DECLARATION WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) HTS CODE: 9403608081 NCM: 9403.6000 -NOTIFY: FAX: +1 (3 10) 735-8601 [email protected]. COM WWW.DE-WELL.COM RUC: 3BR 014199402000000000000000010498 21 DUE: 23BR001568360-3 |
| 2023-10-03 |
SEAU230917851 |
IMPLANTEC MOVEIS E COMPONENTES LT |
19020.36 kg |
940350
|
01 CONTAINER 40 HC 746 CART ONS CONTAINING 746 PIECES OF FURNITURE FREIGHT COLLEC T COMMERCIAL INV. N 2023/003 0 PURCHASE ORDER N?? 8844782 774 DUE:23BR001489019-2 RU C:3BR4443395820000000000000000 0996892 NET WEIGHT: 17.892,6 0 NCM: 9403.50.00 HTS: 940 3.50.9045 SHIPPED ON BOAR D/CLEAN ON BOARD (DATADO E A SSINADO E SENDO INDENTIFICADO QUEM ASSINDA) WOODEN PAC KAGE:NOT APPLICABLE (NOT USED) SHIPPER- PHONE: +55 ( 047) 3635-6260 / +55 (047) 363 5-4831 |
| 2023-08-15 |
LPROITPLLE307001 |
ARTELY MOVEIS LTDA |
39556.0 kg |
940360
|
620 BOXES WITH WOODEN FURNITURE HTS CODE: 9403608081 NCM: 94036000 620 BOXES WITH WOODEN FURNITURE HTS CODE: 9403608081 NCM: 94036000 |
| 2023-08-15 |
LPROITPLLE307002 |
MOVEIS KATZER LTDA |
19489.0 kg |
940350
|
639 CARDBOARD BOXES CONTAINING 639 PIECES OF FURNITURE, FINISHED NCM: 9403.50.00 SH-NALADI: 9403.50 NCM CODES: 94035000 |
| 2023-06-27 |
LPROITPLLE305001 |
ARTELY MOVEIS LTDA |
19778.0 kg |
940360
|
620 BOXES WITH WOODEN FURNITURE NCM: 94036000 |
| 2023-05-23 |
UCMIXPSH00000818 |
ARTELY MOVEIS LTDA |
19778.0 kg |
940360
|
WOODEN FURNITURE |
| 2023-05-15 |
UCMIXPSH00000817 |
ARTELY MOVEIS LTDA |
19778.0 kg |
940360
|
WOODEN FURNITURE |
| 2023-05-15 |
UCMIXPSH00000828 |
MOVEIS KATZER LTDA |
57020.0 kg |
940370
|
FURNITURE FURNITURE FURNITURE |
| 2023-04-19 |
UCMIXPSH00000731 |
ARTELY MOVEIS LTDA |
19778.0 kg |
940360
|
WOODEN FURNITURE |
| 2023-04-12 |
UCMIXPSH00000753 |
MOVEIS KATZER LTDA |
57020.0 kg |
940370
|
FURNITURE FURNITURE FURNITURE |
| 2023-04-04 |
UCMIXPSH00000733 |
P&P MOVEIS E CONFECCOES LTDA |
31260.0 kg |
940370
|
FURNITURE FURNITURE |
| 2023-03-28 |
UCMIXPSH00000719 |
ARTELY MOVEIS LTDA |
19778.0 kg |
940360
|
WOODEN FURNITURE |