POLIFURNITURE LLC
Address: EIN# 81-4404803 2410 NW 116TH STREET SUITE 200 MIAMI FLORIDA 33167
POLIFURNITURE LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.47 Average TEU per month: 6.72
Active Months: 9 Average TEU per Shipment: 3.67
Shipment Frequency Std. Dev.: 1.36
Shipments By Companies
Company Name Shipments
POLITORNO MOVEIS LTDA 148 shipments
POLITORNO MOVES LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 47 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 43 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 4 shipments
290619 Alcohols; cyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 3 shipments
900130 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 3 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 3 shipments
250000 2 shipments
940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use 2 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 1 shipments
112000 1 shipments
112500 1 shipments
118800 1 shipments
125000 1 shipments
126000 1 shipments
140000 1 shipments
142300 1 shipments
143500 1 shipments
145000 1 shipments
150000 1 shipments
155500 1 shipments
168200 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
174500 1 shipments
174600 1 shipments
176900 1 shipments
179000 1 shipments
180000 1 shipments
184500 1 shipments
185000 1 shipments
190000 1 shipments
195000 1 shipments
196500 1 shipments
198000 1 shipments
202000 1 shipments
203000 1 shipments
207700 1 shipments
213000 1 shipments
215000 1 shipments
235000 1 shipments
252000 Gypsum; anhydrite; plasters (consisting of calcined gypsum or calcium sulphate), coloured or not, with or without small quantities of accelerators or retarders 1 shipments
280000 1 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
292620 Nitrile-function compounds : Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 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
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 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
852520 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders 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
940354 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-23 AWSLAWSL275187 POLITORNO MOVEIS LTDA 37869.0 kg 292620 1.390 BOXES CONTAINING WITH 1.290 UNITS OS 1.390 BOXES CONTAINING WITH 1.290 UNITS OS
2024-09-23 HLCURI4OG15547AA POLITORNO MOVEIS LTDA 18155.0 kg 940360 WOODEN FURNITURE 760 BOXES CONTAINING WITH 610 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 137/2024 NCM/NALADI 94035000, 94036000, 94033000 NET WEIGHT 17.215,70 KGS DU-E 24BR001387481-9 RUC 4BR902366212000000000 00000000895112 MRUC 4BR014645502BGV201176424 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XSHIPPER CONTACT EVERTON-DEBORA BAESSO FONE-FAX 054 3453 7567 XX CONSIGNEE-NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM
2024-07-30 AWSLAWSL270656 POLITORNO MOVEIS LTDA 38332.0 kg 852520 1.400 BOXES CONTAINING WITH 1.350 UNITS OS 1.400 BOXES CONTAINING WITH 1.350 UNITS OS
2024-06-06 TEUGEMITJ0056024 POLITORNO MOVEIS LTDA 37968.0 kg 940360 WOODEN FURNITURE WOODEN FURNITURE
2024-06-06 TEUGEMITJ0061324 POLITORNO MOVEIS LTDA 16956.0 kg 940360 WOODEN FURNITURE
2024-05-28 TEUGEMITJ0055924 POLITORNO MOVEIS LTDA 36607.0 kg 940360 WOODEN FURNITURE WOODEN FURNITURE
2024-05-28 TEUGEMITJ0047824 POLITORNO MOVEIS LTDA 37499.0 kg 940360 WOODEN FURNITURE WOODEN FURNITURE
2024-04-26 TEUGEMITJ0037624 POLITORNO MOVEIS LTDA 38400.0 kg 940360 WOODEN FURNITURE WOODEN FURNITURE
2024-04-20 TEUGEMITJ0036624 POLITORNO MOVEIS LTDA 34924.0 kg 940360 WOODEN FURNITURE WOODEN FURNITURE
2024-04-11 TEUGEMITJ0036524 POLITORNO MOVEIS LTDA 38329.0 kg 940360 BOXES CONTAINING WITH UNITS OS WOODEN FURNITURE BOXES CONTAINING WITH UNITS OS WOODEN FURNITURE
2024-03-25 TEUGEM001624 POLITORNO MOVEIS LTDA 33036.0 kg 940360 WOODEN FURNITURE. WOODEN FURNITURE.
2024-03-25 TEUGEM001024 POLITORNO MOVEIS LTDA 33970.0 kg 080122 POLITORNO BRAZIL 001 TO 1.270 POLITORNO BRAZIL 001 TO 1.270
2024-03-15 TEUGEM001124 POLITORNO MOVEIS LTDA 37273.0 kg 940360 WOODEN FURNITURE WOODEN FURNITURE
2024-01-27 TEUGEM182823 POLITORNO MOVEIS LTDA 33952.0 kg 940360 WOODEN FURNITURE. . . . . . . . . . . . . . . . .
2024-01-19 TEUGEM181623 POLITORNO MOVEIS LTDA 35797.0 kg 940360 WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2024-01-15 TEUGEM181523 POLITORNO MOVEIS LTDA 35161.0 kg 940360 WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2023-11-26 HLCURI4231001379 POLITORNO MOVEIS LTDA 55645.0 kg 196500 WOODEN FURNITURE 01X40 HC SAID TO CONTAIN 1.965 BOXES CONTAINING WITH 2255 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 142/2023 NCM/NALADI 94035000, 94036000, 94033000, 85444200, 94039100, 39263000, 83021000 NET WEIGHT 52.856,46 KGS DU-E 23BR001739800-0 RUC 3BR902366212000 00000000000001163702 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL WOODEN FURNITURE 01X40 HC SAID TO CONTAIN 1.965 BOXES CONTAINING WITH 2255 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 142/2023 NCM/NALADI 94035000, 94036000, 94033000, 85444200, 94039100, 39263000, 83021000 NET WEIGHT 52.856,46 KGS DU-E 23BR001739800-0 RUC 3BR902366212000 00000000000001163702 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL WOODEN FURNITURE 01X40 HC SAID TO CONTAIN 1.965 BOXES CONTAINING WITH 2255 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 142/2023 NCM/NALADI 94035000, 94036000, 94033000, 85444200, 94039100, 39263000, 83021000 NET WEIGHT 52.856,46 KGS DU-E 23BR001739800-0 RUC 3BR902366212000 00000000000001163702 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-11-26 MAEU231687238 POLITORNO MOVEIS LTDA 13171.18 kg 340319 01X40 HC 500 BOXES CONTAINI NG WITH 500 UNITS OS WOODEN FU RNITURE AS PER COMMERCIAL IN VOICE NR. 097/2023 NCM/NA LADI: 94036000, 94033000 NET WEIGHT: 12.679,50 KGS DU -E 23BR001721718-9 RUC 3BR90 236621200000000000000001151713 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPL ICABLE CONT. ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONT ACT: MATHEUS SCOTTON CONT . ON NOTIFY: EXTENSION 802 CONTACT: PAMELA GREGORIO
2023-11-10 MAEU231007186 POLITORNO MOVEIS LTDA 56420.58 kg 195000 03X40 HC 1.950 BOXES CONTAI NING WITH 750 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 139/2023 NCM/ NALADI: 94035000 NET WEIG HT: 53.599,50 KGS DU-E 23BR0 01650702-7 RUC 3BR9023662120 0000000000000001104526 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT. ON SHIPPER: CNP J: 90.236.621/0001-61 CON T. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONT ACT: PAMELA GREGORIO 03X40 HC 1.950 BOXES CONTAI NING WITH 750 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 139/2023 NCM/ NALADI: 94035000 NET WEIG HT: 53.599,50 KGS DU-E 23BR0 01650702-7 RUC 3BR9023662120 0000000000000001104526 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT. ON SHIPPER: CNP J: 90.236.621/0001-61 CON T. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONT ACT: PAMELA GREGORIO 03X40 HC 1.950 BOXES CONTAI NING WITH 750 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 139/2023 NCM/ NALADI: 94035000 NET WEIG HT: 53.599,50 KGS DU-E 23BR0 01650702-7 RUC 3BR9023662120 0000000000000001104526 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT. ON SHIPPER: CNP J: 90.236.621/0001-61 CON T. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONT ACT: PAMELA GREGORIO
2023-10-29 AWSLAWSL256156 POLITORNO MOVEIS LTDA 57649.0 kg 940370 FURNITURE FURNITURE FURNITURE
2023-10-29 MAEU231052183 POLITORNO MOVEIS LTDA 18169.4 kg 940360 01X40 HC SAID TO CONTAIN: 61 0 BOXES CONTAINING WITH 430 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 141/ 2023 B NCM/NALADI: 94035000 , 94036000, 94033000 NET WE IGHT: 17.262,60 KGS DU-E R UC 3BR902366212000000201112523 01412023 FREIGHT COLLECT S HIPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT AP PLICABLE
2023-10-19 AWSLAWSL255799 POLITORNO MOVEIS LTDA 36712.0 kg 940370 FURNITURE FURNITURE
2023-09-17 SEAU229182905 POLITORNO MOVEIS LTDA 50199.46 kg 174500 03X40 HC SAID TO CONTAIN: 1. 745 BOXES CONTAINING WITH 1.32 3 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 082/2023 NCM/NALADI: 94035 000, 94034000, 83024200 NET WEIGHT: 47.621,58 KGS DU-E 2 3BR001299280-0 RUC 3BR902366 21200000000000000000870068 FREIGHT COLLECT SHIPPED ON BO ARD AS PER AGREEMENT WOODE N PACKAGE - NOT APPLICABLE 03X40 HC SAID TO CONTAIN: 1. 745 BOXES CONTAINING WITH 1.32 3 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 082/2023 NCM/NALADI: 94035 000, 94034000, 83024200 NET WEIGHT: 47.621,58 KGS DU-E 2 3BR001299280-0 RUC 3BR902366 21200000000000000000870068 FREIGHT COLLECT SHIPPED ON BO ARD AS PER AGREEMENT WOODE N PACKAGE - NOT APPLICABLE 03X40 HC SAID TO CONTAIN: 1. 745 BOXES CONTAINING WITH 1.32 3 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 082/2023 NCM/NALADI: 94035 000, 94034000, 83024200 NET WEIGHT: 47.621,58 KGS DU-E 2 3BR001299280-0 RUC 3BR902366 21200000000000000000870068 FREIGHT COLLECT SHIPPED ON BO ARD AS PER AGREEMENT WOODE N PACKAGE - NOT APPLICABLE
2023-09-11 SEAU228966228 POLITORNO MOVEIS LTDA 57953.3 kg 203000 03X40 HC SAID TO CONTAIN: 2. 030 BOXES CONTAINING WITH 1.19 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 081/2023 NCM/NALADI: 94035 000 NET WEIGHT: 55.054,60 K GS DU-E 23BR001259676-9 RUC 3BR902366212000000000000000008 42834 FREIGHT COLLECT SHIP PED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLI CABLE 03X40 HC SAID TO CONTAIN: 2. 030 BOXES CONTAINING WITH 1.19 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 081/2023 NCM/NALADI: 94035 000 NET WEIGHT: 55.054,60 K GS DU-E 23BR001259676-9 RUC 3BR902366212000000000000000008 42834 FREIGHT COLLECT SHIP PED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLI CABLE 03X40 HC SAID TO CONTAIN: 2. 030 BOXES CONTAINING WITH 1.19 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 081/2023 NCM/NALADI: 94035 000 NET WEIGHT: 55.054,60 K GS DU-E 23BR001259676-9 RUC 3BR902366212000000000000000008 42834 FREIGHT COLLECT SHIP PED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLI CABLE
2023-08-28 SEAU228966162 POLITORNO MOVEIS LTDA 52589.48 kg 168200 03X40 HC SAID TO CONTAIN: 1. 682 BOXES CONTAINING WITH 1.70 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 080/2023 NCM/NALADI: 94033 000, 94035000, 94039100 NET WEIGHT: 49.870,48 KGS DU-E 2 3BR001213558-3 RUC 3BR9023662 1200000000000000000811616 F REIGHT COLLECT SHIPPED ON BOA RD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE 03X40 HC SAID TO CONTAIN: 1. 682 BOXES CONTAINING WITH 1.70 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 080/2023 NCM/NALADI: 94033 000, 94035000, 94039100 NET WEIGHT: 49.870,48 KGS DU-E 2 3BR001213558-3 RUC 3BR9023662 1200000000000000000811616 F REIGHT COLLECT SHIPPED ON BOA RD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE 03X40 HC SAID TO CONTAIN: 1. 682 BOXES CONTAINING WITH 1.70 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 080/2023 NCM/NALADI: 94033 000, 94035000, 94039100 NET WEIGHT: 49.870,48 KGS DU-E 2 3BR001213558-3 RUC 3BR9023662 1200000000000000000811616 F REIGHT COLLECT SHIPPED ON BOA RD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE
2023-08-26 SEAU228727268 POLITORNO MOVEIS LTDA 18647.95 kg 870323 01X40 HC SAID TO CONTAIN: 60 0 BOXES CONTAINING WITH 600 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 102/ 2023 B NCM/NALADI: 9403500 0 NET WEIGHT: 17.718,00 KGS DU-E 23BR001171686-8 RUC 3B R90236621200000000000000000783 990 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICA BLE
2023-08-26 SEAU228657691 POLITORNO MOVEIS LTDA 55634.04 kg 179000 03X40 HC SAID TO CONTAIN: 1. 790 BOXES CONTAINING WITH 1.79 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 102/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 52.858,70 KGS DU-E 23BR001175382-8 RU C 3BR9023662120000000000000000 0786356 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE 03X40 HC SAID TO CONTAIN: 1. 790 BOXES CONTAINING WITH 1.79 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 102/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 52.858,70 KGS DU-E 23BR001175382-8 RU C 3BR9023662120000000000000000 0786356 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE 03X40 HC SAID TO CONTAIN: 1. 790 BOXES CONTAINING WITH 1.79 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 102/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 52.858,70 KGS DU-E 23BR001175382-8 RU C 3BR9023662120000000000000000 0786356 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE
2023-08-18 SEAU228726900 POLITORNO MOVEIS LTDA 38211.26 kg 940360 02X40 HC SAID TO CONTAIN: 94 0 BOXES CONTAINING WITH 940 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 101/ 2023 B NCM/NALADI: 9403500 0 NET WEIGHT: 36.302,80 KGS DU-E 23BR001132238-0 RUC 3B R90236621200000000000000000757 462 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICA BLE 02X40 HC SAID TO CONTAIN: 94 0 BOXES CONTAINING WITH 940 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 101/ 2023 B NCM/NALADI: 9403500 0 NET WEIGHT: 36.302,80 KGS DU-E 23BR001132238-0 RUC 3B R90236621200000000000000000757 462 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICA BLE
2023-08-18 SEAU228357202 POLITORNO MOVEIS LTDA 58333.41 kg 143500 03X40 HC SAID TO CONTAIN: 1. 435 BOXES CONTAINING WITH 1.43 5 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 101/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 55.419,70 KGS DU-E 23BR001131521-9 RU C 3BR9023662120000000000000000 0757046 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE 03X40 HC SAID TO CONTAIN: 1. 435 BOXES CONTAINING WITH 1.43 5 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 101/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 55.419,70 KGS DU-E 23BR001131521-9 RU C 3BR9023662120000000000000000 0757046 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE 03X40 HC SAID TO CONTAIN: 1. 435 BOXES CONTAINING WITH 1.43 5 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 101/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 55.419,70 KGS DU-E 23BR001131521-9 RU C 3BR9023662120000000000000000 0757046 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE
2023-08-11 SEAU228357121 POLITORNO MOVEIS LTDA 55077.93 kg 207700 03X40 HC SAID TO CONTAIN: 2. 077 BOXES CONTAINING WITH 2.07 5UNITS OS WOODEN FURNITURE A S PER COMMERCIAL INVOICE NR. 0 79/2023 NCM/NALADI: 9403500 0/94036000/94033000/83021000 NET WEIGHT: 52.421,74 KGS D U-E 23BR001055435-0 RUC 3BR90 236621200000000000000000705801 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E 03X40 HC SAID TO CONTAIN: 2. 077 BOXES CONTAINING WITH 2.07 5UNITS OS WOODEN FURNITURE A S PER COMMERCIAL INVOICE NR. 0 79/2023 NCM/NALADI: 9403500 0/94036000/94033000/83021000 NET WEIGHT: 52.421,74 KGS D U-E 23BR001055435-0 RUC 3BR90 236621200000000000000000705801 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E 03X40 HC SAID TO CONTAIN: 2. 077 BOXES CONTAINING WITH 2.07 5UNITS OS WOODEN FURNITURE A S PER COMMERCIAL INVOICE NR. 0 79/2023 NCM/NALADI: 9403500 0/94036000/94033000/83021000 NET WEIGHT: 52.421,74 KGS D U-E 23BR001055435-0 RUC 3BR90 236621200000000000000000705801 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E
2023-07-28 SEAU227440557 POLITORNO MOVEIS LTDA 57875.28 kg 202000 03X40 HC SAID TO CONTAIN: 2. 020 BOXES CONTAINING WITH 1.10 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 063/2023 NCM/NALADI: 940350 00/94036000 NET WEIGHT: 54. 982,40 KGS DU-E 23BR000940069 -7 RUC 3BR9023662120000000000 0000000629541 FREIGHT COLLE CT SHIPPED ON BOARD AS PER A GREEMENT WOODEN PACKAGE - N OT APPLICABLE 03X40 HC SAID TO CONTAIN: 2. 020 BOXES CONTAINING WITH 1.10 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 063/2023 NCM/NALADI: 940350 00/94036000 NET WEIGHT: 54. 982,40 KGS DU-E 23BR000940069 -7 RUC 3BR9023662120000000000 0000000629541 FREIGHT COLLE CT SHIPPED ON BOARD AS PER A GREEMENT WOODEN PACKAGE - N OT APPLICABLE 03X40 HC SAID TO CONTAIN: 2. 020 BOXES CONTAINING WITH 1.10 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 063/2023 NCM/NALADI: 940350 00/94036000 NET WEIGHT: 54. 982,40 KGS DU-E 23BR000940069 -7 RUC 3BR9023662120000000000 0000000629541 FREIGHT COLLE CT SHIPPED ON BOARD AS PER A GREEMENT WOODEN PACKAGE - N OT APPLICABLE
2023-07-08 SEAU227440408 POLITORNO MOVEIS LTDA 57521.02 kg 198000 03X40 HC SAID TO CONTAIN: 1. 980 BOXES CONTAINING WITH 1.39 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 062/2023 NCM/NALADI: 940350 00 NET WEIGHT: 54.644,20 KG S DU-E 23BR000874016-8 RUC 3 BR9023662120000000000000000058 4539 FREIGHT COLLECT SHIPP ED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLIC ABLE 03X40 HC SAID TO CONTAIN: 1. 980 BOXES CONTAINING WITH 1.39 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 062/2023 NCM/NALADI: 940350 00 NET WEIGHT: 54.644,20 KG S DU-E 23BR000874016-8 RUC 3 BR9023662120000000000000000058 4539 FREIGHT COLLECT SHIPP ED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLIC ABLE 03X40 HC SAID TO CONTAIN: 1. 980 BOXES CONTAINING WITH 1.39 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 062/2023 NCM/NALADI: 940350 00 NET WEIGHT: 54.644,20 KG S DU-E 23BR000874016-8 RUC 3 BR9023662120000000000000000058 4539 FREIGHT COLLECT SHIPP ED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLIC ABLE
2023-06-29 AWSLAWSL249629 POLITORNO MOVEIS LTDA 50716.0 kg 940370 FURNITURE FURNITURE FURNITURE
2023-06-24 SEAU227077702 POLITORNO MOVEIS LTDA 73703.65 kg 280000 04X40 HC SAID TO CONTAIN: 2. 800 BOXES CONTAINING WITH 2.60 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 060/2023 NCM/NALADI: 940350 00/94036000/94033000 NET WE IGHT: 70.149,33 KGS DU-E 23BR 000786727-0 RUC 3BR9023662120 0000000000000000527419 FREI GHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PA CKAGE - NOT APPLICABLE 04X40 HC SAID TO CONTAIN: 2. 800 BOXES CONTAINING WITH 2.60 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 060/2023 NCM/NALADI: 940350 00/94036000/94033000 NET WE IGHT: 70.149,33 KGS DU-E 23BR 000786727-0 RUC 3BR9023662120 0000000000000000527419 FREI GHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PA CKAGE - NOT APPLICABLE 04X40 HC SAID TO CONTAIN: 2. 800 BOXES CONTAINING WITH 2.60 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 060/2023 NCM/NALADI: 940350 00/94036000/94033000 NET WE IGHT: 70.149,33 KGS DU-E 23BR 000786727-0 RUC 3BR9023662120 0000000000000000527419 FREI GHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PA CKAGE - NOT APPLICABLE 04X40 HC SAID TO CONTAIN: 2. 800 BOXES CONTAINING WITH 2.60 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 060/2023 NCM/NALADI: 940350 00/94036000/94033000 NET WE IGHT: 70.149,33 KGS DU-E 23BR 000786727-0 RUC 3BR9023662120 0000000000000000527419 FREI GHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PA CKAGE - NOT APPLICABLE
2023-06-11 HLCURI4230409363 POLITORNO MOVEIS LTDA 16416.0 kg 940360 FURNITURE 01X40 HC 650 BOXES CONTAINING WITH 400 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 030/2023 NCM/NALADI 94035000 NET WEIGHT 15.596,00 KGS DU-E 23BR000698875-8 RUC 3BR902366212000 00000000000000468729 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY PHONE +1 (305) 593-7844 EXTENSION 802 X1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-06-11 HLCURI4230409374 POLITORNO MOVEIS LTDA 18912.0 kg 940350 WOODEN FURNITURE USED IN BEDROOM 700 BOXES, CONTAINING 450 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 056/2023 DU-E 23BR000694890-0 RUC 3BR90236621200000 000000000000466007 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2023-05-13 SEAU225945147 POLITORNO MOVEIS LTDA 57994.57 kg 184500 01X40 HC 1.845 BOXES CONTAI NING WITH 1.245 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 034/2023 NC M/NALADI: 94035000/94036000 NET WEIGHT: 55.097,400 KGS DU-E 23BR000534705-8 RUC 3 BR9023662120000000000000000035 8765 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPP ER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON EMA IL: MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO EMAIL: PAMELA.G [email protected] 01X40 HC 1.845 BOXES CONTAI NING WITH 1.245 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 034/2023 NC M/NALADI: 94035000/94036000 NET WEIGHT: 55.097,400 KGS DU-E 23BR000534705-8 RUC 3 BR9023662120000000000000000035 8765 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPP ER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON EMA IL: MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO EMAIL: PAMELA.G [email protected] 01X40 HC 1.845 BOXES CONTAI NING WITH 1.245 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 034/2023 NC M/NALADI: 94035000/94036000 NET WEIGHT: 55.097,400 KGS DU-E 23BR000534705-8 RUC 3 BR9023662120000000000000000035 8765 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPP ER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON EMA IL: MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO EMAIL: PAMELA.G [email protected]
2023-05-05 SEAU225946863 POLITORNO MOVEIS LTDA 55764.22 kg 940350 03 X 40 (HC), WITH: 1.580 BOXE S, CONTAINING: 1330 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM COMM ERCIAL INVOICE: 033/2023 DU -E: 23BR000493734-0 RUC: 3BR 902366212000000000000000003309 48 FREIGHT COLLECT NCM: 9403.50.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: EMAIL: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: EMAIL: PAMELA.GREGORIO @DMSLOG.COM 03 X 40 (HC), WITH: 1.580 BOXE S, CONTAINING: 1330 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM COMM ERCIAL INVOICE: 033/2023 DU -E: 23BR000493734-0 RUC: 3BR 902366212000000000000000003309 48 FREIGHT COLLECT NCM: 9403.50.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: EMAIL: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: EMAIL: PAMELA.GREGORIO @DMSLOG.COM 03 X 40 (HC), WITH: 1.580 BOXE S, CONTAINING: 1330 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM COMM ERCIAL INVOICE: 033/2023 DU -E: 23BR000493734-0 RUC: 3BR 902366212000000000000000003309 48 FREIGHT COLLECT NCM: 9403.50.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: EMAIL: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: EMAIL: PAMELA.GREGORIO @DMSLOG.COM
2023-05-05 SEAU225729114 POLITORNO MOVEIS LTDA 19198.17 kg 170490 01X40 HC SAID TO CONTAIN: 65 2 BOXES CONTAINING WITH 326 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 029/ 2023 NCM/NALADI: 94035000 NET WEIGHT: 18.239,70 KG S DU-E 23BR000498045-8 RUC 3BR90236621200000000000000000 333786 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGRE EMENT WOODEN PACKAGE - NO T APPLICABLE CONT. ON SHI PPER: CNPJ: 90.236.621/0001- 61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON E MAIL: MATHEUS.SCOTTON@POLIFURN ITURE.COM CONT. ON NOTIFY : EXTENSION 802 CONTACT: P AMELA GREGORIO EMAIL: PAMELA [email protected]
2023-04-28 SEAU225508960 POLITORNO MOVEIS LTDA 35414.82 kg 118800 02X40 HC SAID TO CONTAIN: 11 88 BOXES CONTAINING WITH 888 U NITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 024 /2023 NCM/NALADI: 9403500 0, 94036000 NET WEIGHT: 3 3.645,97 KGS DU-E 23BR000449 315-8 RUC 3BR902366212000000 00000000000301674 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: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO 02X40 HC SAID TO CONTAIN: 11 88 BOXES CONTAINING WITH 888 U NITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 024 /2023 NCM/NALADI: 9403500 0, 94036000 NET WEIGHT: 3 3.645,97 KGS DU-E 23BR000449 315-8 RUC 3BR902366212000000 00000000000301674 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: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO
2023-04-28 SEAU225728923 POLITORNO MOVEIS LTDA 19195.9 kg 940350 01 X 40 (HC), WITH: 846 BOXES, CONTAINING: 423 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERC IAL INVOICE: 028/2023 DU-E: 23BR000439536-9 RUC: 3BR9023 6621200000000000000000295270 FREIGHT COLLECT NCM: 94 03.50.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABL E
2023-04-23 SEAU225508785 POLITORNO MOVEIS LTDA 17292.14 kg 210690 01X40 HC SAID TO CONTAIN: 65 0 BOXES CONTAINING WITH 350 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 023/ 2023 A NCM/NALADI: 940350 00, 94036000 NET WEIGHT: 16.428,50 KGS DU-E 23BR00040 4702-6 RUC 3BR90236621200000 000000000000271879 FREIGH T COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER: CNPJ: 90.2 36.621/0001-61 CONT. ON C ONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PA MELA GREGORIO
2023-04-23 SEAU225509944 POLITORNO MOVEIS LTDA 18082.31 kg 210690 01X40 HC SAID TO CONTAIN: 53 7 BOXES CONTAINING WITH 537 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 023/ 2023 B NCM/NALADI: 940350 00, 94036000 NET WEIGHT: 17.178,85 KGS DU-E 23BR00041 0935-8 RUC 3BR90236621200000 000000000000276158 FREIGH T COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER: CNPJ: 90.2 36.621/0001-61 CONT. ON C ONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PA MELA GREGORIO
2023-04-07 SEAU224884692 POLITORNO MOVEIS LTDA 37647.89 kg 940330 02 X 40 (HC), WITH: 1.423 BOXE S, CONTAINING: 596 UNITS - WOODEN FURNITURE OF KIND USE D IN THE BEDROOM 211 UNITS - OTHER WOODEN FURNITURE 312 UNITS - WOODEN FURNITURE OF KI ND USED IN OFICES COMMERC IAL INVOICE: 012/2023 DU-E: 23BR000322225-8 RUC: 3BR9023 6621200000000000000000215741 FREIGHT COLLECT NCM: 94 03.30.00 / 9403.50.00 / 9403.6 0.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHE [email protected] CONT. ON NOTIFY: PAMELA. [email protected] 02 X 40 (HC), WITH: 1.423 BOXE S, CONTAINING: 596 UNITS - WOODEN FURNITURE OF KIND USE D IN THE BEDROOM 211 UNITS - OTHER WOODEN FURNITURE 312 UNITS - WOODEN FURNITURE OF KI ND USED IN OFICES COMMERC IAL INVOICE: 012/2023 DU-E: 23BR000322225-8 RUC: 3BR9023 6621200000000000000000215741 FREIGHT COLLECT NCM: 94 03.30.00 / 9403.50.00 / 9403.6 0.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHE [email protected] CONT. ON NOTIFY: PAMELA. [email protected]
2023-04-01 SEAU224884605 POLITORNO MOVEIS LTDA 38308.33 kg 142300 02X40 HC 1.423 BOXES CONTAI NING WITH 1.119 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 011/2023 NC M/NALADI: 94033000, 94035000, 94036000 NET WEIGHT: 36.3 95,40 KGS DU-E 23BR000278163 -6 RUC 3BR902366212000000000 00000000185817 FREIGHT CO LLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACK AGE - NOT APPLICABLE CONT . ON SHIPPER: CNPJ: 90.236.6 21/0001-61 CONT. ON CONSI GNEE: - CONTACT: MATHEUS SCO TTON CONT. ON NOTIFY: E XTENSION 802 CONTACT: PAMELA GREGORIO 02X40 HC 1.423 BOXES CONTAI NING WITH 1.119 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 011/2023 NC M/NALADI: 94033000, 94035000, 94036000 NET WEIGHT: 36.3 95,40 KGS DU-E 23BR000278163 -6 RUC 3BR902366212000000000 00000000185817 FREIGHT CO LLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACK AGE - NOT APPLICABLE CONT . ON SHIPPER: CNPJ: 90.236.6 21/0001-61 CONT. ON CONSI GNEE: - CONTACT: MATHEUS SCO TTON CONT. ON NOTIFY: E XTENSION 802 CONTACT: PAMELA GREGORIO
2023-03-15 SEAU224312871 POLITORNO MOVEIS LTDA 57855.77 kg 940391 03 X 40 (HC), WITH: 2.880 BOXE S, CONTAINING: 110 UNITS - OTHER PARTS OF WOOD 2853 U NITS - WOODEN FURNITURE OF KIN D USED IN OFICES 30 UNITS - OTHER LOCKS 2190 UNITS - OTH ER FURNITURE FITTINGS COM MERCIAL INVOICE: 003/2023 DU -E: 23BR000178869-6 RUC: 3BR 902366212000000000000000001198 46 FREIGHT COLLECT NCM: 9 403.9100 / 9403.30.00 / 8301.3 0.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSI GNEE: MATHEUS.SCOTTON@POLIFU RNITURE.COM CONT. ON NOTI FY: [email protected] OM 03 X 40 (HC), WITH: 2.880 BOXE S, CONTAINING: 110 UNITS - OTHER PARTS OF WOOD 2853 U NITS - WOODEN FURNITURE OF KIN D USED IN OFICES 30 UNITS - OTHER LOCKS 2190 UNITS - OTH ER FURNITURE FITTINGS COM MERCIAL INVOICE: 003/2023 DU -E: 23BR000178869-6 RUC: 3BR 902366212000000000000000001198 46 FREIGHT COLLECT NCM: 9 403.9100 / 9403.30.00 / 8301.3 0.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSI GNEE: MATHEUS.SCOTTON@POLIFU RNITURE.COM CONT. ON NOTI FY: [email protected] OM 03 X 40 (HC), WITH: 2.880 BOXE S, CONTAINING: 110 UNITS - OTHER PARTS OF WOOD 2853 U NITS - WOODEN FURNITURE OF KIN D USED IN OFICES 30 UNITS - OTHER LOCKS 2190 UNITS - OTH ER FURNITURE FITTINGS COM MERCIAL INVOICE: 003/2023 DU -E: 23BR000178869-6 RUC: 3BR 902366212000000000000000001198 46 FREIGHT COLLECT NCM: 9 403.9100 / 9403.30.00 / 8301.3 0.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSI GNEE: MATHEUS.SCOTTON@POLIFU RNITURE.COM CONT. ON NOTI FY: [email protected] OM
2023-01-19 SEAU222873074 POLITORNO MOVEIS LTDA 75396.03 kg 940350 04 X 40 (HC), WITH: 2.470 BOXE S, CONTAINING: 1150 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF K IND USED IN OFICES COM MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT [email protected] CON T. ON NOTIFY: PAMELA.GREGORI [email protected] 04 X 40 (HC), WITH: 2.470 BOXE S, CONTAINING: 1150 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF K IND USED IN OFICES COM MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT [email protected] CON T. ON NOTIFY: PAMELA.GREGORI [email protected] 04 X 40 (HC), WITH: 2.470 BOXE S, CONTAINING: 1150 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF K IND USED IN OFICES COM MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT [email protected] CON T. ON NOTIFY: PAMELA.GREGORI [email protected] 04 X 40 (HC), WITH: 2.470 BOXE S, CONTAINING: 1150 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF K IND USED IN OFICES COM MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT [email protected] CON T. ON NOTIFY: PAMELA.GREGORI [email protected]
2023-01-16 HLCUIT1221105638 POLITORNO MOVEIS LTDA 75061.0 kg 940360 WOODEN FURNITURE CONTAINING WITH 1.810 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 132/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL WOODEN FURNITURE CONTAINING WITH 1.810 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 132/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL WOODEN FURNITURE CONTAINING WITH 1.810 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 132/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL WOODEN FURNITURE CONTAINING WITH 1.810 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 132/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL
2022-12-22 HLCURI4220921104 POLITORNO MOVEIS LTDA 75645.0 kg 290619 04X40 HC SAID TO CONTAIN CONTAINING WITH 2.160 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 130/2022 NCM/NALADI 94039100, 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO 04X40 HC SAID TO CONTAIN CONTAINING WITH 2.160 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 130/2022 NCM/NALADI 94039100, 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO 04X40 HC SAID TO CONTAIN CONTAINING WITH 2.160 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 130/2022 NCM/NALADI 94039100, 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO 04X40 HC SAID TO CONTAIN CONTAINING WITH 2.160 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 130/2022 NCM/NALADI 94039100, 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO
2022-12-19 LPRONVTPGL211001 POLITORNO MOVEIS LTDA 74427.0 kg 940350 690 BOXES WOODEN FURNITURE NCM: 94035000 / 94036000 / 94033000 650 BOXES WOODEN FURNITURE NCM: 94035000 / 94036000 / 94033000 590 BOXES WOODEN FURNITURE NCM: 94035000 / 94036000 / 94033000 510 BOXES WOODEN FURNITURE NCM: 94035000 / 94036000 / 94033000
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2410 NW 116TH STREET SUITE 200 MIAMI FLORIDA 33167 PHONE 3056772830 CONTACT MATHEUS SCOTTON
2410 NW 116TH STREET SUITE 200 MIAMI FLORIDA 33167 PHONE: 3056772830
2410 NW 116TH STREET SUITE 200 MIAMI FL 33167 US
EIN 81-4404803 2410 NW 116TH STREET SUITE 200 MIAMI FLORIDA 33167 PHONE 3056772830
EIN 81-4404803 2410 NW 116TH STREET SUITE 20
2410 NW 116TH STREET SUITE 20 MIAMI FLORIDA 33167
2410 NW 116TH STREET SUITE 200 EIN# 81-4404803 MIAMI FL 33167 US
EI 81-4404803 2440 NW 116TH STREET SUITE 20
2410 NW 116TH STREET SUITE 200
2440 NW 116TH STREET SUITE 40 MIAMI FLORIDA 33167
2440 NW 116TH STREET SUITE 400 MIAMI FLORIDA 33167 PHONE: 3056772830
2410 NW 116TH STREET SUITE 200 MIAMI FLORIDA 33167 PHONE: 3056772830 CONTACT: MATHEUS SCOTTON
2440 NW 116TH STREET SUITE 400 MIAMI FL 33167 US
2440 NW 116TH STREET SUITE 400 MIAMI FLORIDA 33167
EI 81-4404803 2440 NW 116TH STREET SUITE 40
EIN 81-4404803 2410 NW 116TH STREET SUITE 200 MIAMI FLORIDA 33167 PHONE 3056772830 -
1611 NW 84TH AVENUE DORAL FLORIDA UNITED STATES
2440 NW 116TH STREET SUITE 40 MIAMI FLORIDA 33167 - USA
2440NW 116TH STREET SUITE 400 FLORIDA 33167 PHONE: 30567728
EI 81-4404803 2410 NW 116TH STREET SUITE 20
EI 81-4404803 2410 NW 116TH STREET SUITE 200 MIAMI FLORIDA 33167 PHONE 3056772830
EI 81-4404803 2440 NW 116TH STREET SUITE 200 MIAMI FLORIDA 33167 PHONE 3056772830
EIN 81-4404803 2410 NW 116TH STREET SUITE 200 MIAMI FLORI