ESTOBEL INDUSTRIA DE ESTOFADOS LTDA
Address: RUA AMADEU DALLA RIVA 41 95178-035 - FARROUPILHA - RS-BRASILCNPJ: 91 160 531/0001-05
ESTOBEL INDUSTRIA DE ESTOFADOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.87 Average TEU per month: 3.25
Active Months: 8 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.99
Shipments By Companies
Company Name Shipments
INTERNATIONAL PRODUCT MARKETING 15 shipments
INTERNATIONAL PRODUCT MARKETING LLC 12 shipments
MODLOFT C/O SMART WAREHOUSING 10 shipments
MODLOFT C/O ROSS LOGISTICS 6 shipments
MODLOFT C/O ZENITH DALLAS TX 5 shipments
MODLOFT C/O ZENITH 3 shipments
APPENIN CABINETS LLC 2 shipments
INTERNATIONAL PRODUCT MARKETING L 1 shipments
INTERNATIONAL PRODUCT MARKETING LL 1 shipments
INTL PRODUCT MARKETING 1 shipments
MODLOFT C/O METROPOLITAN 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 16 shipments
940370 Furniture; plastic 13 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 10 shipments
940350 Furniture; wooden, for bedroom use 4 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 2 shipments
100800 Buckwheat, millet and canary seeds; other cereals 1 shipments
135121 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
227189 1 shipments
261127 Tungsten ores and concentrates 1 shipments
269149 1 shipments
290619 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 1 shipments
293157 Other organo-inorganic compounds 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
449209 1 shipments
475275 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-30 MAEU239660156 INTERNATIONAL PRODUCT MARKETING LLC 8691.43 kg 940350 02X40 HC SAID TO CONTAIN 174 BOXES CONTAINING 147 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 596/2024EST IPM-201 055 / IPM-201056 ORIG IN OF GOODS: BRAZIL DUE: 24BR 000933908-4 RUC: 4BR911605312 0000000 0000000000601446 WOO DEN PACKING: NOT APPLICABLE N CM: 9403.5000 / 9401.6100 HS CODE: 940350 / 940161 02X40 HC SAID TO CONTAIN 174 BOXES CONTAINING 147 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 596/2024EST IPM-201 055 / IPM-201056 ORIG IN OF GOODS: BRAZIL DUE: 24BR 000933908-4 RUC: 4BR911605312 0000000 0000000000601446 WOO DEN PACKING: NOT APPLICABLE N CM: 9403.5000 / 9401.6100 HS CODE: 940350 / 940161
2024-07-30 MAEU240163832 INTERNATIONAL PRODUCT MARKETING LLC 12517.55 kg 940350 02X40 HC SAID TO CONTAIN 314 BOXES CONTAINING 176 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 597/2024EST IPM-201 054/ IPM-201073 ORIGI N OF GOODS: BRAZIL DUE: 24BR0 00975632-7 RUC: 4BR9116053120 0000 000000000000628339 WOOD EN PACKING: NOT APPLICABLE NC M: 9403.5000 / 9401.6100 HS C ODE: 940350 / 940161 02X40 HC SAID TO CONTAIN 314 BOXES CONTAINING 176 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 597/2024EST IPM-201 054/ IPM-201073 ORIGI N OF GOODS: BRAZIL DUE: 24BR0 00975632-7 RUC: 4BR9116053120 0000 000000000000628339 WOOD EN PACKING: NOT APPLICABLE NC M: 9403.5000 / 9401.6100 HS C ODE: 940350 / 940161
2024-07-14 MAEU239480993 INTERNATIONAL PRODUCT MARKETING LLC 9096.95 kg 940350 01X40 HC SAID TO CONTAIN 198 BOXES CONTAINING 66 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 595/2024EST IPM-2010 51 ORIGIN OF GOODS: B RAZIL DUE: 24BR000892567-2 R UC: 4BR91160531200000 0000000 00000574284 WOODEN PACKING: N OT APPLICABLE NCM: 9403.5000 HS CODE: 940350
2024-06-14 MAEU238675571 INTERNATIONAL PRODUCT MARKETING LLC 10161.55 kg 940161 02X40 HC SAID TO CONTAIN 253 BOXES CONTAINING 132 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 591/2024EST IPM-2010 28 / IPM-201057 ORIGIN OF GOODS: BRAZIL DUE: 24BR00071 8634-5 RUC: 4BR9116053120000 0000000000000463193 WOODEN P ACKING: NOT APPLICABLE NCM: 9 401.6100 / 9403.5000 HS CODE: 940161 / 940350 02X40 HC SAID TO CONTAIN 253 BOXES CONTAINING 132 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 591/2024EST IPM-2010 28 / IPM-201057 ORIGIN OF GOODS: BRAZIL DUE: 24BR00071 8634-5 RUC: 4BR9116053120000 0000000000000463193 WOODEN P ACKING: NOT APPLICABLE NCM: 9 401.6100 / 9403.5000 HS CODE: 940161 / 940350
2024-06-06 MAEU237986118 INTERNATIONAL PRODUCT MARKETING LLC 17864.13 kg 940161 02X40 HC SAID TO CONTAIN 520 BOXES CONTAINING 159 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 589/2024EST IPM-2010 27 / IPM-201025 DUE: 24BR00 0630166-3 RUC: 4BR91160531200 000000000000000406146 WOODE N PACKING: NOT APPLICABLE NCM : 94016100 / 94035000 HS CODE : 940161 / 940350 02X40 HC SAID TO CONTAIN 520 BOXES CONTAINING 159 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 589/2024EST IPM-2010 27 / IPM-201025 DUE: 24BR00 0630166-3 RUC: 4BR91160531200 000000000000000406146 WOODE N PACKING: NOT APPLICABLE NCM : 94016100 / 94035000 HS CODE : 940161 / 940350
2024-05-18 MAEU237583016 INTERNATIONAL PRODUCT MARKETING LLC 16662.54 kg 940350 02X40 HC SAID TO CONTAIN 390 BOXES CONTAINING 130 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 588/2024EST IPM-2010 26 / IPM-201024 DUE: 24BR 000535811-4 RUC: 4BR911605312 00000 000000000000345335 WOO DEN PACKING: NOT APPLICABLE N CM: 9403.5000 HS CODE: 940350 02X40 HC SAID TO CONTAIN 390 BOXES CONTAINING 130 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 588/2024EST IPM-2010 26 / IPM-201024 DUE: 24BR 000535811-4 RUC: 4BR911605312 00000 000000000000345335 WOO DEN PACKING: NOT APPLICABLE N CM: 9403.5000 HS CODE: 940350
2024-04-20 MAEU236767291 INTERNATIONAL PRODUCT MARKETING LLC 19100.64 kg 940161 03X40 HC SAID TO CONTAIN 413 BOXES CONTAINING 200 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 586/2024EST IPM-201 005 / 201006 / 201007 DUE: 24BR000424579-0 RUC: 4BR91160 531200000 000000000000274474 WOODEN PACKING: NOT APPLICABL E NCM: 94016100 / 94035000 / 94,049,000 HS CODE: 940161 / 940350 / 940490 03X40 HC SAID TO CONTAIN 413 BOXES CONTAINING 200 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 586/2024EST IPM-201 005 / 201006 / 201007 DUE: 24BR000424579-0 RUC: 4BR91160 531200000 000000000000274474 WOODEN PACKING: NOT APPLICABL E NCM: 94016100 / 94035000 / 94,049,000 HS CODE: 940161 / 940350 / 940490 03X40 HC SAID TO CONTAIN 413 BOXES CONTAINING 200 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 586/2024EST IPM-201 005 / 201006 / 201007 DUE: 24BR000424579-0 RUC: 4BR91160 531200000 000000000000274474 WOODEN PACKING: NOT APPLICABL E NCM: 94016100 / 94035000 / 94,049,000 HS CODE: 940161 / 940350 / 940490
2024-03-15 MAEU235915722 INTERNATIONAL PRODUCT MARKETING LL 13921.89 kg 940161 02X40 HC SAID TO CONTAIN 290 BOXES CONTAINING 136 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 585/2024EST IPM-2009 85 / IPM-200982 DUE: 24BR00 0212191-1 RUC: 4BR91160531200 00 0000000000000136686 WOODE N PACKING: NOT APPLICABLE NCM : 94016100/94035000 HS CODE: 940161/940350 02X40 HC SAID TO CONTAIN 290 BOXES CONTAINING 136 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 585/2024EST IPM-2009 85 / IPM-200982 DUE: 24BR00 0212191-1 RUC: 4BR91160531200 00 0000000000000136686 WOODE N PACKING: NOT APPLICABLE NCM : 94016100/94035000 HS CODE: 940161/940350
2024-03-15 MAEU235733877 INTERNATIONAL PRODUCT MARKETING LLC 15869.65 kg 940161 02X40 HC SAID TO CONTAIN 345 BOXES CONTAINING 157 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 583/2024EST IPM-2009 83 / IPM-200984 FREIGHT COL LECT ORIGIN OF GOODS: BRAZI L DUE: 24BR000171160-0 RUC: 4BR9116053120000 000000000000 0110315 WOODEN PACKING: NOT A PPLICABLE NCM: 94016100/94035 000 HS CODE: 940161/940350 02X40 HC SAID TO CONTAIN 345 BOXES CONTAINING 157 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 583/2024EST IPM-2009 83 / IPM-200984 FREIGHT COL LECT ORIGIN OF GOODS: BRAZI L DUE: 24BR000171160-0 RUC: 4BR9116053120000 000000000000 0110315 WOODEN PACKING: NOT A PPLICABLE NCM: 94016100/94035 000 HS CODE: 940161/940350
2024-01-27 MAEU234288005 INTERNATIONAL PRODUCT MARKETING LLC 7952.52 kg 940161 01X40 HC 165 BOXES CONTAINI NG 63 UNITS OF FURNITURE A S PER COMMERCIAL INVOICE 582 /2023EST IPM-200962 FREIGH T COLLECT ORIGIN OF GOODS : BRAZIL DUE: 23BR002124848- 4 RUC: 3BR911605312000000000 00000001422451 WOODEN PACKIN G: NOT APPLICABLE NCM: 9401. 6100 / 9403.5000 HS CODE: 94 0161 / 940350
2024-01-15 MAEU233476783 INTERNATIONAL PRODUCT MARKETING L 7500.73 kg 940161 01X40 HC 167 BOXES CONTAINI NG 75 UNITS OF FURNITURE A S PER COMMERCIAL INVOICE 580 /2023EST IPM-200953 FREIGH T COLLECT ORIGIN OF GOODS : BRAZIL DUE: 23BR002041484- 4 RUC: 3BR911605312000000000 00000001365839 WOODEN PACKIN G: NOT APPLICABLE NCM: 94016 100/94035000 HS CODE: 940161 /940350
2023-11-10 MAEU231443270 INTERNATIONAL PRODUCT MARKETING LLC 22900.9 kg 940161 FURNITURE FURNITURE 03X40 HC 544 BOXES CONTAINI NG 220 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 57 5/2023EST IPM-200925 / IPM-2 00926 / IPM-200935 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 23BR0016583416 RUC: 3BR91160531200000000000 998000846159 WOODEN PACKING: NOT APPLICABLE NCM: 9401610 0/94035000 HS CODE: 940161/9 40350
2023-09-10 SEAU229662529 MODLOFT C/O ROSS LOGISTICS 21100.56 kg 940360 03X40 HC SAID TO CONTAIN 454 BOXES CONTAINING 212 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 574/2023EST IPM-2009 04 / IPM-200905 / IPM-200906 FREIGHT COLLECT ORIGIN OF G OODS: BRAZIL DUE:23BR00126458 9-1 RUC: 3BR911605312000000 00000000000846159 WOODEN PACK ING: NOT APPLICABLE NCM: 9401 6100/94035000 03X40 HC SAID TO CONTAIN 454 BOXES CONTAINING 212 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 574/2023EST IPM-2009 04 / IPM-200905 / IPM-200906 FREIGHT COLLECT ORIGIN OF G OODS: BRAZIL DUE:23BR00126458 9-1 RUC: 3BR911605312000000 00000000000846159 WOODEN PACK ING: NOT APPLICABLE NCM: 9401 6100/94035000 03X40 HC SAID TO CONTAIN 454 BOXES CONTAINING 212 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 574/2023EST IPM-2009 04 / IPM-200905 / IPM-200906 FREIGHT COLLECT ORIGIN OF G OODS: BRAZIL DUE:23BR00126458 9-1 RUC: 3BR911605312000000 00000000000846159 WOODEN PACK ING: NOT APPLICABLE NCM: 9401 6100/94035000
2022-12-08 SEAU221643463 MODLOFT C/O ZENITH 17828.29 kg 940161 409 BOXES CONTAINING 22 3 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 545/2022EST IPM- 20068 2 / 200673 / 200684 FRE IGHT COLLECT CLEAN ON B OARD ORIGIN OF GOODS: BRAZIL DUE: 22BR 001668953-2 RUC: 2BR911 6053120000000 000000000 1119146 WOODEN PACKING: NOT APPLICABLE NCM: 94 016100 / 94035000 - PHONE: (828) 244-8145 409 BOXES CONTAINING 22 3 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 545/2022EST IPM- 20068 2 / 200673 / 200684 FRE IGHT COLLECT CLEAN ON B OARD ORIGIN OF GOODS: BRAZIL DUE: 22BR 001668953-2 RUC: 2BR911 6053120000000 000000000 1119146 WOODEN PACKING: NOT APPLICABLE NCM: 94 016100 / 94035000 - PHONE: (828) 244-8145 409 BOXES CONTAINING 22 3 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 545/2022EST IPM- 20068 2 / 200673 / 200684 FRE IGHT COLLECT CLEAN ON B OARD ORIGIN OF GOODS: BRAZIL DUE: 22BR 001668953-2 RUC: 2BR911 6053120000000 000000000 1119146 WOODEN PACKING: NOT APPLICABLE NCM: 94 016100 / 94035000
2022-12-05 SEAU222433066 MODLOFT C/O ROSS LOGISTICS 12607.81 kg 630520 03X40 HC CONTAINING 276 BOXES CONTAINING 222 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 554/2022EST IPM-200765 / IPM-200766 / IPM-200767 FREIG HT COLLECT ON BOARD ORIGIN OF GOODS: BRAZIL DUE: 22BR00 1875218-5 RUC: 2BR91160531200 000 000000000001259262 WOODE N PACKING: NOT APPLICABLE NCM : 94016100 / 94035000 03X40 HC CONTAINING 276 BOXES CONTAINING 222 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 554/2022EST IPM-200765 / IPM-200766 / IPM-200767 FREIG HT COLLECT ON BOARD ORIGIN OF GOODS: BRAZIL DUE: 22BR00 1875218-5 RUC: 2BR91160531200 000 000000000001259262 WOODE N PACKING: NOT APPLICABLE NCM : 94016100 / 94035000 03X40 HC CONTAINING 276 BOXES CONTAINING 222 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 554/2022EST IPM-200765 / IPM-200766 / IPM-200767 FREIG HT COLLECT ON BOARD ORIGIN OF GOODS: BRAZIL DUE: 22BR00 1875218-5 RUC: 2BR91160531200 000 000000000001259262 WOODE N PACKING: NOT APPLICABLE NCM : 94016100 / 94035000
2022-12-01 SEAU222433030 MODLOFT C/O ZENITH 10944.91 kg 940360 02X40 HC SAID TO CONTAIN 234 BOXES CONTAINING 149 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 556/2022EST IPM-200 770 / IPM-200771 FREIGHT COLL ECT ORIGIN OF GOODS: BRAZIL DUE: 22BR001853744-6 RUC: 2 BR9116053120000 0000000000001 244827 WOODEN PACKING: NOT AP PLICABLE NCM: 94016100 / 9403 5000 - WAREHOUSE: WH35@SMA RTWAREHOUSING.COM PHONE: 817. 6626459 EXT. 3511 02X40 HC SAID TO CONTAIN 234 BOXES CONTAINING 149 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 556/2022EST IPM-200 770 / IPM-200771 FREIGHT COLL ECT ORIGIN OF GOODS: BRAZIL DUE: 22BR001853744-6 RUC: 2 BR9116053120000 0000000000001 244827 WOODEN PACKING: NOT AP PLICABLE NCM: 94016100 / 9403 5000 - WAREHOUSE: WH35@SMA RTWAREHOUSING.COM PHONE: 817. 6626459 EXT. 3511
2022-11-25 SEAU222200117 MODLOFT C/O ROSS LOGISTICS 12951.19 kg 630520 02X40 HC CONTAINING 310 BOXES CONTAINING 167 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 552/2022EST IPM- 200687 / 200678 FREIGHT COLLECT OR IGIN OF GOODS: BRAZIL DUE: 22 BR001789472-5 RUC: 2BR9116053 12000000 00000000001200886 W OODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 02X40 HC CONTAINING 310 BOXES CONTAINING 167 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 552/2022EST IPM- 200687 / 200678 FREIGHT COLLECT OR IGIN OF GOODS: BRAZIL DUE: 22 BR001789472-5 RUC: 2BR9116053 12000000 00000000001200886 W OODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000
2022-11-09 SEAU221643518 MODLOFT C/O SMART WAREHOUSING 16811.32 kg 940161 348 BOXES CONTAINING 22 2 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 548/2022EST IPM- 20068 0 / 200683 / 200636 FRE IGHT COLLECT OR IGIN OF GOODS: BRAZIL D UE: 22BR001669519-2 RUC : 2BR911605312000000 00 000000001119497 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 348 BOXES CONTAINING 22 2 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 548/2022EST IPM- 20068 0 / 200683 / 200636 FRE IGHT COLLECT OR IGIN OF GOODS: BRAZIL D UE: 22BR001669519-2 RUC : 2BR911605312000000 00 000000001119497 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 348 BOXES CONTAINING 22 2 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 548/2022EST IPM- 20068 0 / 200683 / 200636 FRE IGHT COLLECT OR IGIN OF GOODS: BRAZIL D UE: 22BR001669519-2 RUC : 2BR911605312000000 00 000000001119497 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000
2022-10-29 SEAU220849037 MODLOFT C/O ZENITH 13774.47 kg 940360 02X40 HC SAID TO CONTAIN 303 BOXES CONTAINING 149 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 541/2022EST IPM-2006 30 / IPM-200676 FREIGHT COLLE CT ORIGIN OF GOODS: BRAZI L DUE: 22BR001481714-2 RUC: 2BR91160531200000 00000000000 0993912 WOODEN PACKING: NOT A PPLICABLE NCM: 94016100 / 940 35000 - PHONE: (828) 244- 8145 02X40 HC SAID TO CONTAIN 303 BOXES CONTAINING 149 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 541/2022EST IPM-2006 30 / IPM-200676 FREIGHT COLLE CT ORIGIN OF GOODS: BRAZI L DUE: 22BR001481714-2 RUC: 2BR91160531200000 00000000000 0993912 WOODEN PACKING: NOT A PPLICABLE NCM: 94016100 / 940 35000 - PHONE: (828) 244- 8145
2022-10-28 SEAU221643530 MODLOFT C/O ROSS LOGISTICS 15172.92 kg 940360 03X40 HC SAID TO CONTAI N 327 BOXES CONTAINING 236 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 546/2022EST I PM-200677 / 200694 / 200692 FREIGHT COLLECT CL EAN ON BOARD OR IGIN OF GOODS: BRAZIL D UE: 22BR001601896-4 RUC : 2BR91160531200000 000 000000001074563 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAI N 327 BOXES CONTAINING 236 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 546/2022EST I PM-200677 / 200694 / 200692 FREIGHT COLLECT CL EAN ON BOARD OR IGIN OF GOODS: BRAZIL D UE: 22BR001601896-4 RUC : 2BR91160531200000 000 000000001074563 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAI N 327 BOXES CONTAINING 236 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 546/2022EST I PM-200677 / 200694 / 200692 FREIGHT COLLECT CL EAN ON BOARD OR IGIN OF GOODS: BRAZIL D UE: 22BR001601896-4 RUC : 2BR91160531200000 000 000000001074563 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000
2022-10-28 SEAU221643551 MODLOFT C/O ROSS LOGISTICS 16308.73 kg 940360 03X40 HC SAID TO CONTAI N 331 BOXES CONTAINING 187 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 547/2022EST I PM-200691 / 200690 / 200689 FREIGHT COLLECT CL EAN ON BOARD OR IGIN OF GOODS: BRAZIL D UE: 22BR001601942-1 RUC : 2BR911605312000000 00 000000001074583 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAI N 331 BOXES CONTAINING 187 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 547/2022EST I PM-200691 / 200690 / 200689 FREIGHT COLLECT CL EAN ON BOARD OR IGIN OF GOODS: BRAZIL D UE: 22BR001601942-1 RUC : 2BR911605312000000 00 000000001074583 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAI N 331 BOXES CONTAINING 187 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 547/2022EST I PM-200691 / 200690 / 200689 FREIGHT COLLECT CL EAN ON BOARD OR IGIN OF GOODS: BRAZIL D UE: 22BR001601942-1 RUC : 2BR911605312000000 00 000000001074583 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000
2022-10-07 SEAU220849155 MODLOFT C/O SMART WAREHOUSING 16447.99 kg 940360 03X40 HC SAID TO CONTAIN 330 BOXES CONTAINING 214 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 542/2022EST IPM-2006 75 / 200698 / 200627 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 22BR001482874-8 RUC: 2BR9116053120000 0000000 000000994705 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 - PHONE: (828) 244-8145 03X40 HC SAID TO CONTAIN 330 BOXES CONTAINING 214 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 542/2022EST IPM-2006 75 / 200698 / 200627 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 22BR001482874-8 RUC: 2BR9116053120000 0000000 000000994705 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 - PHONE: (828) 244-8145 03X40 HC SAID TO CONTAIN 330 BOXES CONTAINING 214 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 542/2022EST IPM-2006 75 / 200698 / 200627 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 22BR001482874-8 RUC: 2BR9116053120000 0000000 000000994705 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 - PHONE: (828) 244-8145
2022-10-03 SEAU220849268 MODLOFT C/O ROSS LOGISTICS 14863.11 kg 940360 03X40 HC SAID TO CONTAI N 313 BOXES CONTAINING 211 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 543/2022EST I PM-200674 / 200685 / 200671 FREIGHT COLLECT CL EAN ON BOARD OR IGIN OF GOODS: BRAZIL D UE: 22BR001444083-9 RUC : 2BR911605312000 00000 000000000969020 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAI N 313 BOXES CONTAINING 211 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 543/2022EST I PM-200674 / 200685 / 200671 FREIGHT COLLECT CL EAN ON BOARD OR IGIN OF GOODS: BRAZIL D UE: 22BR001444083-9 RUC : 2BR911605312000 00000 000000000969020 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAI N 313 BOXES CONTAINING 211 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 543/2022EST I PM-200674 / 200685 / 200671 FREIGHT COLLECT CL EAN ON BOARD OR IGIN OF GOODS: BRAZIL D UE: 22BR001444083-9 RUC : 2BR911605312000 00000 000000000969020 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000
2022-06-27 PAEHHOU22044337 MODLOFT C/O SMART WAREHOUSING 13216.0 kg 940370 FURNITURE FURNITURE
2022-06-27 PAEHHOU22044341 MODLOFT C/O METROPOLITAN 13451.0 kg 940370 FURNITURE FURNITURE
2022-06-27 PAEHHOU22044338 MODLOFT C/O SMART WAREHOUSING 14043.0 kg 940370 FURNITURE FURNITURE
2022-06-27 PAEHHOU22044340 MODLOFT C/O SMART WAREHOUSING 14271.0 kg 940370 FURNITURE FURNITURE
2022-06-27 PAEHHOU22044342 MODLOFT C/O SMART WAREHOUSING 4048.0 kg 940370 FURNITURE
2022-06-27 PAEHHOU22044339 MODLOFT C/O SMART WAREHOUSING 13216.0 kg 940370 FURNITURE FURNITURE
2022-06-21 PAEHHOU22044326 MODLOFT C/O SMART WAREHOUSING 8187.0 kg 940370 FURNITURE FURNITURE
2022-06-21 PAEHHOU22044328 MODLOFT C/O SMART WAREHOUSING 18052.0 kg 940370 FURNITURE FURNITURE
2022-06-21 PAEHHOU22044327 MODLOFT C/O SMART WAREHOUSING 13961.0 kg 940370 FURNITURE FURNITURE
2022-05-13 PAEHPEF22044254 INTERNATIONAL PRODUCT MARKETING LLC 8060.0 kg 940370 FURNITURE FURNITURE
2021-10-25 SEAU212206550 MODLOFT C/O ZENITH DALLAS TX 7493.93 kg 870323 01X40 HC 189 BOXES CONTAINI NG 63 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 490/202 1EST IPM-106355 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL MRUC: 1BR10452435 2AG005580 DUE: 21BR001103819 -3 RUC: 1BR91160531200000000 000000000733882 NCM: 9403500 0 WOODEN PACKING: NOT APP LICABLE (--) CONTINUAT ION SHIPPER LEANDRO.FELIX@AF FINITYLOG.COM.BR (-)CONTI NUATION CONSIGNEE/NOTIFY: F: +1 786 400 2390
2021-06-23 PAEHORL21053220 APPENIN CABINETS LLC 12250.0 kg 940370 FURNITURE FURNITURE
2021-06-15 PAEHORL21053191 APPENIN CABINETS LLC 6581.0 kg 940370 FURNITURE FURNITURE
2021-06-07 HLCURI4LD17248AA INTERNATIONAL PRODUCT MARKETING 3466.0 kg 940360 FURNITURE CONTAINING 137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 462/ 2021EST OCS IPM-105978 / IPM-105979 / IPM- 105768 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR13579687200000000000000000 203158 NCM 9403.50.00 / 9401.61.00 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103
2021-06-07 HLCURI4LC04362AA INTERNATIONAL PRODUCT MARKETING 3651.0 kg 940360 FURNITURES CONTAINING 137 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 462/ 2021EST OCS IPM-105978 / IPM-105979 / IPM- 105768 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000003 07524 NCM 9403.50.00 / 9401.61.00 DUE 21BR000466254-5 WOODEN PACKING NOT APPLICABLE XXSC, BR. CEP 88.301-700
2021-06-04 HLCURI4LD05319AA MODLOFT C/O ZENITH DALLAS TX 26319.0 kg 940360 FURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO FURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO FURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO FURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO
2021-05-24 HLCURI4LD05089AA MODLOFT C/O ZENITH DALLAS TX 22130.0 kg 940360 FURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO
2021-05-18 HLCURI4LD05078AA MODLOFT C/O ZENITH DALLAS TX 8056.0 kg 940360 FURNITURES CONTAINING 178 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 466/ 2021EST IPM-106210 / IPM-106211 MRUC 1BR104524352AG005020 DUE 21BR000553295-5 RUC 1BR911605312000000000000000003 65616 NCM 9401.61.00 NET WEIGHT 6.229,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXSANTOS SAO PAULO FURNITURES CONTAINING 178 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 466/ 2021EST IPM-106210 / IPM-106211 MRUC 1BR104524352AG005020 DUE 21BR000553295-5 RUC 1BR911605312000000000000000003 65616 NCM 9401.61.00 NET WEIGHT 6.229,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXSANTOS SAO PAULO
2021-05-18 HLCURI4LD20596AA MODLOFT C/O ZENITH DALLAS TX 9964.0 kg 940360 FURNITURE CONTAINING 217 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 468/ 2021EST IPM-106212 / IPM-106226 / IPM- 106227 MRUC 1BR104524352AG005021 DUE 21BR000553383-8 RUC 1BR911605312000000000000000003 65688 NCM 9401.61.00 NET WEIGHT 5.578,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE CONTAINING 217 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 468/ 2021EST IPM-106212 / IPM-106226 / IPM- 106227 MRUC 1BR104524352AG005021 DUE 21BR000553383-8 RUC 1BR911605312000000000000000003 65688 NCM 9401.61.00 NET WEIGHT 5.578,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE CONTAINING 217 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 468/ 2021EST IPM-106212 / IPM-106226 / IPM- 106227 MRUC 1BR104524352AG005021 DUE 21BR000553383-8 RUC 1BR911605312000000000000000003 65688 NCM 9401.61.00 NET WEIGHT 5.578,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31; CENTRO SANTOS SAO PAULO
2021-04-24 HLCURI4LA16284AA INTERNATIONAL PRODUCT MARKETING 10553.0 kg 940360 WOODEN FURNITURE CONTAINING 126 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 456/ 2021EST OCS IPM-105856 / IPM-105965 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 58159 NCM 9403.50.00 / 9401.61.00 DUE 21BR000239669-4 WOODEN PACKING NOT APPLICABLE XXBRASIL, CEP 88.301-700 CNPJ 1357968700010 WOODEN FURNITURE CONTAINING 126 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 456/ 2021EST OCS IPM-105856 / IPM-105965 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 58159 NCM 9403.50.00 / 9401.61.00 DUE 21BR000239669-4 WOODEN PACKING NOT APPLICABLE XXBRASIL, CEP 88.301-700 CNPJ 1357968700010
2021-04-19 SUDU61SSZ030678A INTERNATIONAL PRODUCT MARKETING 17994.0 kg 475275 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE 04X40 HC 475 BOXES CONTAINING275 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 461/2021EST OCS: IPM- 105964 / 105976 / 105977 / 105981 / 105768 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000253915 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000384769-0 WOODEN PACKING: NOTAPPLICABLE
2021-04-12 SUDU61SSZ030324A INTERNATIONAL PRODUCT MARKETING 20470.0 kg 210690 04X40 HC SAID TO CONTAIN 835 BOXES CONTAINING5953 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 457/2021EST OCS: IPM-105963 / 105970 / 105974 / 105969 / 106165 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228725 NCM: 5903.10.00/ 5407.53.00/ 5407.52.10/ 5407.73.00/ 9401.90.10/ 7318.15.00/ 8302.42.00/ 9403.50.00/ 9401.61.00 DUE: 21BR000346805-2 WOODEN PACKING: NOTAPPLICABLE 04X40 HC SAID TO CONTAIN 835 BOXES CONTAINING5953 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 457/2021EST OCS: IPM-105963 / 105970 / 105974 / 105969 / 106165 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228725 NCM: 5903.10.00/ 5407.53.00/ 5407.52.10/ 5407.73.00/ 9401.90.10/ 7318.15.00/ 8302.42.00/ 9403.50.00/ 9401.61.00 DUE: 21BR000346805-2 WOODEN PACKING: NOTAPPLICABLE 04X40 HC SAID TO CONTAIN 835 BOXES CONTAINING5953 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 457/2021EST OCS: IPM-105963 / 105970 / 105974 / 105969 / 106165 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228725 NCM: 5903.10.00/ 5407.53.00/ 5407.52.10/ 5407.73.00/ 9401.90.10/ 7318.15.00/ 8302.42.00/ 9403.50.00/ 9401.61.00 DUE: 21BR000346805-2 WOODEN PACKING: NOTAPPLICABLE 04X40 HC SAID TO CONTAIN 835 BOXES CONTAINING5953 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 457/2021EST OCS: IPM-105963 / 105970 / 105974 / 105969 / 106165 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228725 NCM: 5903.10.00/ 5407.53.00/ 5407.52.10/ 5407.73.00/ 9401.90.10/ 7318.15.00/ 8302.42.00/ 9403.50.00/ 9401.61.00 DUE: 21BR000346805-2 WOODEN PACKING: NOTAPPLICABLE
2021-04-12 SUDU61SSZ031498A INTERNATIONAL PRODUCT MARKETING 12429.0 kg 293157 FURNITURE AS PER COMMERCIAL 02X40 HC 293 BOXES CONTAINING157 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 459/2021EST OCS: IPM-105967 / IPM-105973 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000228680 NCM: 9401.61.00 / 9403.50.00 DUE: 21BR000346745-5 WOODEN PACKING: NOTAPPLICABLE
2021-04-03 HLCURI4LA15025AA INTERNATIONAL PRODUCT MARKETING 11230.0 kg 261127 WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103 WOODEN FURNITURE 02X40HC 261 BOXES CONTAINING 127 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 454/ 2021EST OCS IPM-105828 / IPM-105855 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RUC 1BR911605312000000000000000001 31089 NCM 9403.50.00 / 9401.61.00 DUE 21BR000198594-7 WOODEN PACKING NOT APPLICABLE X CEP 88.301-700 CNPJ 13579687000103
2021-03-24 SUDU61SSZ010760A INTL PRODUCT MARKETING 18812.0 kg 449209 FURNITURE 03X40 HC 449 BOXES CONTAINING209 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 455/2021EST OCS: IPM-105825 / IPM-105826 / IPM-105849 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000147756 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000224029-5 WOODEN PACKING: NOTAPPLICABLE FURNITURE FURNITURE
2021-03-09 SUDU61SSZ010791A INTERNATIONAL PRODUCT MARKETING 2343.0 kg 290619 1X40HC CONTAINER WITH: 54 CARTONS CONTAINING: 54 UNITS FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ID NO.: IPM-105731 INVOICE: 283-20 NET WEIGHT: 2.037,00KGS GROSS WEIGHT: 2.343,00 KGS CBM: 60,52M3 VOLUMS: 54 CARTONS RUC: 1BR881482592000000000000FATURA28320 SHIPPED ON BOARD FREIGHT COLLECT NCM: 4303.90.00 WOODEN PACKING: NOTAPPLICABLE
2021-03-09 SUDU61SSZ010734A INTERNATIONAL PRODUCT MARKETING 12799.0 kg 269149 FURNITURE 02X40 HC 269 BOXES CONTAINING149 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 453/2021EST IPM-105827 / IPM-105848 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000000102082 NCM: 9403.50.00 / 9401.61.00 DUE: 21BR000155368-0 WOODEN PACKING: NOTAPPLICABLE
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RUA AMADEU DALLA RIVA 41 95178-035 - FARROUPILHA - RS - BRASIL
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