2024-10-15 |
MAEU243079744 |
INTERNATIONAL PRODUCT MARKETING LLC |
13334.48 kg |
940350
|
02X40 HC SAID TO CONTAIN 322 BOXES CONTAINING 138 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 607/2024EST IPM-201 101 / IPM-201115 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001469823-2. R UC: 4BR91160531200000000 0000 00000947919. WOODEN PACKING: NOT APPLICABLE NCM: 94035000 / 94016100. HS CODE: 940350 / 940161. 02X40 HC SAID TO CONTAIN 322 BOXES CONTAINING 138 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 607/2024EST IPM-201 101 / IPM-201115 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001469823-2. R UC: 4BR91160531200000000 0000 00000947919. WOODEN PACKING: NOT APPLICABLE NCM: 94035000 / 94016100. HS CODE: 940350 / 940161. |
2024-09-23 |
MAEU242510108 |
INTERNATIONAL PRODUCT MARKETING LLC |
15969.9 kg |
940350
|
02X40 HC SAID TO CONTAIN 508 BOXES CONTAINING 170 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 606/2024EST IPM-201 093 / IPM-201097 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001374394-3. R UC: 4BR91160531200000000 0000 00000886535. WOODEN PACKING: NOT APPLICABLE NCM: 94035000 / 94016100. HS CODE: 940350 / 940161. 02X40 HC SAID TO CONTAIN 508 BOXES CONTAINING 170 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 606/2024EST IPM-201 093 / IPM-201097 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001374394-3. R UC: 4BR91160531200000000 0000 00000886535. WOODEN PACKING: NOT APPLICABLE NCM: 94035000 / 94016100. HS CODE: 940350 / 940161. |
2024-09-23 |
MAEU242226184 |
INTERNATIONAL PRODUCT MARKETING LLC |
11485.15 kg |
940350
|
02X40 HC SAID TO CONTAIN 303 BOXES CONTAINING 183 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 604/2024EST IPM-201 094 / IPM-201098 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001368775-0. R UC: 4BR91160531200000000 0000 00000882977. WOODEN PACKING: NOT APPLICABLE NCM: 94035000 / 94016100. HS CODE: 940350 / 940161. 02X40 HC SAID TO CONTAIN 303 BOXES CONTAINING 183 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 604/2024EST IPM-201 094 / IPM-201098 FREIGHT C OLLECT ORIGIN OF GOODS: BR AZIL DUE: 24BR001368775-0. R UC: 4BR91160531200000000 0000 00000882977. WOODEN PACKING: NOT APPLICABLE NCM: 94035000 / 94016100. HS CODE: 940350 / 940161. |
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 |