FRANCINE MOVEIS LTDA
Address: RUA CONRADO LIEBL 1710 - BAIRRO SERRA ALTA SAO BENTO DO SUL 89291-170 BR
FRANCINE MOVEIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.93 Average TEU per month: 4.17
Active Months: 10 Average TEU per Shipment: 1.85
Shipment Frequency Std. Dev.: 1.77
Shipments By Companies
Company Name Shipments
BED 119 shipments
PALACE IMPORT INC 25 shipments
INNOVATIONS 2850 MAIN 19 shipments
DONCO NC WAREHOUSE 5 shipments
CANAL HOUSE DBA WOODCREST SALES 4 shipments
EMPRESAS BERRIOS INC 4 shipments
ACME FURNITURE INDUSTRIAL INC 2 shipments
BEDZ KING 1 shipments
BERNARDS FURNITURE GROUP 1 shipments
CANAL HOUSE LLC 1 shipments
FLOTATION INNOVATIONS INC 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 123 shipments
940350 Furniture; wooden, for bedroom use 36 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 4 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 3 shipments
106000 2 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 2 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
101700 1 shipments
104000 1 shipments
105900 1 shipments
106500 1 shipments
560721 Twine; binder or baler twine, of sisal or other textile fibres of the genus agave 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
850433 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA 1 shipments
851850 Amplifier sets; electric sound 1 shipments
854459 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-22 AWSLAWSL277262 BED 17698.0 kg 842330 01 CONTAINER 40 HC 941 CARTONS CONTAINING 950 UNITS OF FURNITURE. NET WEIGHT: 16,010.000 KGS COMMERCIAL INVOICE N 0033 24
2024-10-21 AWSLAWSL276899 BED 17572.0 kg 842330 01 CONTAINER 40 HC 929 CARTONS CONTAINING 938 UNITS OF FURNITURE. NET WEIGHT:
2024-10-11 LPROITPOFK407007 BED 18160.0 kg 940350 872 CARTONS FURNITURE. NCM: 9403.50.00 HTS: 9403.50
2024-09-23 AWSLAWSL274996 BED 17163.0 kg 480255 01 CONTAINER 40 HC 821 CARTONS CONTAINING 830 UNITS OFF FURNITURE. NET WEIGHT: 15,117.500 KGS SHIPPED ON BOARD FREIGHT
2024-09-09 AWSLAWSL275714 BED 16151.0 kg 106500 01 CONTAINER 40 HC 1065 CARTONS CONTAINING 1074 UNITS OF FURNITURE. NET WEIGHT: 13,871.600 KGS SHIPPED ON BOARD FREIGHT
2024-08-26 AWSLAWSL273433 DONCO NC WAREHOUSE 18150.0 kg 105900 IN 01 CONTAINER 40 HC 1059 CARTONS CONTAINING 1068 UNITS OF FURNITURE. NET WEIGHT: 16,030.500 KGS SHIPPED ON BOARD
2024-08-22 AWSLAWSL271760 BED 18109.0 kg 104000 1 CONTAINER 40 HC 1040 CARTONS CONTAINING 1049 UNITS OF FURNITURE. NET WEIGHT: 16,021.000 KGS COMMERCIAL INVOICE N 0020 24 PURCHASE ORDER N 673F SHIPPED ON BOARD
2024-08-22 AWSLAWSL273023 BED 15340.0 kg 842330 01 CONTAINER 40 HC 891 CARTONS CONTAINING 915 UNITS OF FURNITURE. NET WEIGHT: 13,219.700 KGS SHIPPED ON BOARD FREIGHT
2024-07-24 AWSLAWSL271613 BED 17073.0 kg 480255 01 CONTAINER 40 HC 826 CARTONS CONTAINING 835 UNITS OF FURNITURE. NET WEIGHT: 15,009.000 KGS COMMERCIAL INVOICE N 0019 24
2024-07-19 AWSLAWSL269762 BED 19775.0 kg 350699 01 CNTR 40 HC CONTAINING 809 CARTONS CONTAINING 818 UNITS OF FURNITURE. NET WEIGHT: 17,884.500 KGS COMMERCIAL INVOICE N
2024-07-18 AWSLAWSL269387 BED 18406.0 kg 101700 01 CONTAINER 40 HC 1017 CARTONS CONTAINING 1026 UNITS OF FURNITURE. NET WEIGHT: 16,025.500 KGS COMMERCIAL INVOICE N 0016 24
2024-07-14 AWSLAWSL269190 BED 18104.0 kg 854459 01 CONTAINER 40 HC CONTAINING 991 CARTONS CONTAINING 1000 UNITS OF FURNITURE. NET WEIGHT: 16,074.600 KGS COMMERCIAL INVOICE
2024-05-15 AWSLAWSL267871 BED 17698.0 kg 350699 01 CNTR 40 HC CONTAINING 941 CARTONS CONTAINING 950 UNITS OF FURNITURE. NET WEIGHT: 16,010.000 KGS COMMERCIAL INVOICE N
2024-04-29 AWSLAWSL265209 BED 18656.0 kg 850433 01 CNTR 40 HC CONTAINING 940 CARTONS CONTAINING 949 UNITS OF FURNITURE. NET WEIGHT: 16,569.500 KGS COMMERCIAL INVOICE N
2024-04-28 AWSLAWSL267159 BED 18166.0 kg 106000 01 CNTR 40 HC CONTAINING 1060 CARTONS CONTAINING 1069 UNITS OF FURNITURE. NET WEIGHT: 16,044.500 KGS FREIGHT COLLECT
2024-03-26 LPROITPNWK401012 BED 17665.0 kg 940350 941 CARTONS FURNITURE. NCM: 9403.50.00 HTS: 9403.50
2024-03-16 AWSLAWSL264142 BED 17213.0 kg 010612 01 CNTR 40 HC CONTAINING 814 CARTONS CONTAINING 823 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0003 24 PURCHASE ORDER
2024-03-09 LPROITPOFK401004 BED 17938.0 kg 940350 943 CARTONS CONTAINING 952 UNITS OF FURNITURE. NCM: 9403.50.00 HTS: 9403.50.
2024-02-14 LPROITPGUS312001 CANAL HOUSE DBA WOODCREST SALES 18417.0 kg 940350 1009 CARTONS CONTAINING 1009 UNITS OF FURNITURE. NCM: 9403.50.00 HTS: 9403.50 COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2024-02-11 AWSLAWSL261260 BED 18166.0 kg 106000 01 CNTR 40 HC CONTAINING 1060 CARTONS CONTAINING 1069 UNITS OF FURNITURE. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE
2024-01-24 AWSLAWSL259670 BED 17148.0 kg 940350 01 CNTR 40 HC CONTAINING 703 CARTONS CONTAINING 712 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0032 23 PURCHASE ORDER N662F NET WEIGHT: 15,612.000 KGS FREIGHT COLLECT SHIPPED ON BOARD SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALLCHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. NCM: 9403.50.00 HTS: 9403.50 WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000001395988 DUE: 23BR002086009-7
2024-01-17 MEDUAJ985350 CANAL HOUSE LLC 16837.0 kg 940350 01 CNTR 40 HC 746 CARTONS CONTAINING 823 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE N 0031/23 PURCHASE ORDER N 2023-4 DUE: 23BR0018642878 RUC: 3BR78208196200000000000000 001246302 NCM: 9403.50.00, 9403.40.00 HTS: 9403.50, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 94035000
2024-01-07 AWSLAWSL260739 DONCO NC WAREHOUSE 18166.0 kg 940350 IN 01 CNTR 40 HC 1060 CARTONS CONTAINING 1069UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0034 23 PURCHASE ORDER N666F. NET WEIGHT: 16.044,500 KGS SHIPPED ON BOARD SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. WOODEN PACKAGE: NOT APPLICABLE (NOT USED) + PHONE: 55 47 3626 6027 ++ ATTN: CHAD CRUMP ALSO NOTIFY: BEDROOM DISTRIBUTORS INC 6801 SNOWDEN RD. FORT WORTH,TX 76140 USA PHONE: 817 923 5010 ATTN. CHAD CRUMB NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50 DUE: 23BR002046456-6 RUC: 3BR78208196200000000000000001369081 WOOD PACKAGE: DO NOT APPLY
2024-01-04 AWSLAWSL258506 BED 16337.0 kg 940350 01 CNTR 40 HC 955 CARTONS CONTAINING 964 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0029 23 PURCHASE ORDER N 660F NCM: 9403.50.00 HTS: 9403.50. SHIPPED ON BOARD FREIGHT COLLECT SHIP TO: THE SAME CONSIGNEE NET WEIGHT: 14,122.500 KGS COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALLCHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000001298618 DUE: 23BR001942346-0
2024-01-03 AWSLAWSL259761 BED 18240.0 kg 940350 01 CNTR 40 HC 1064 CARTONS CONTAINING 1073 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0033 23 PURCHASE ORDER N 664F NET WEIGHT: 16,110.000 KGS NCM: 9403.50.00 HTS: 9403.50 FREIGHT COLLECT SHIPPED ON BOARD SHIP TO: THESAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. NCM CODES: 9403.50.00 WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000001296533 DUE: 23BR001939300-6
2024-01-02 AWSLAWSL260730 BED 18096.0 kg 940350 01 CNTR 40 HC CONTAINING 951 CARTONS CONTAINING 960 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0035 23 PURCHASE ORDER NF&D9 NET WEIGHT: 16,402.500 KGS SHIPPED ON BOARD SHIP TO: THE SAME CONSIGNEE FREIGHT COLLECT COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALLCHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. WOODEN PACKAGE: NOT APPLICABLE (NOT USED) + PHONE: 55 47 3626 6027 ++ NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50. WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000001369392 DUE:23BR002046956-8
2023-11-15 AWSLAWSL257510 BED 19676.0 kg 940350 01 CNTR 40 HC 841 CARTONS CONTAINING 850 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0027 23 PURCHASE ORDER N F&D7 NCM: 9403.50.00 HTS: 9403.50. TOTAL NET WEIGHT: 17,995.000 KGS SHIPPED ON BOARD FREIGHT COLLECT SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. WOODEN PACKAGE:NOT APPLICABLE (NOT USED) SHIPER+ PHONE: 55 47 3626 6027 CONSIGNEE+ NIF: 75-255181600. NOTIFY+ NIF: 75-255181600. NCM CODES: 94035000 RUC: 3BR78208196200000000000000001144292 DUE: 23BR001710308-6
2023-08-20 ITGB5315167 ACME FURNITURE INDUSTRIAL INC 14207.0 kg 940360 IN 01 CONTR. 40 HC: 276 CARTONS CONTAINING 280 UNITS OF FURNITURE, FINISHED, IN PINE WOOD.
2023-07-07 AWSLAWSL249840 BED 18388.0 kg 940350 01 CNTR 40`HC 1077 CARTONS CONTAINING 1086 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0017 23 PURCHASE ORDER N655F DUE:23BR000883349-2 RUC:3BR78208196200 000000000000000590966 NCM: 9403.50.00 HTS: 9403.50 SHIPPED ON BOARD SHIP TO: THE SAME CONSIGNEE "COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE)" "I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER." "WOODEN PACKAGE:NOT APPLICABLE (NOT USED)" SHIPER+ PHONE: 55 47 3626 6027 CONSIGNEE+ NIF: 75-255181600. NOTIFY+ NIF: 75-255181600. NCM CODES: 94035000 WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000000590966 DUE: 23BR000883349-2
2023-06-26 AWSLAWSL249527 BED 18296.0 kg 940350 01 CNTR 40`HC 1075 CARTONS CONTAINING 1075 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0016 23 PURCHASE ORDER N657F DUE: 23BR000828457-0 RUC: 3BR782081962 00000000000000000554912 NCM: 9403.50.00 HTS: 9403.50. SHIPPED ON BOARD (DATADO E ASSINADO) SHIP TO: THE SAME CONSIGNEE "COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE)" "I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AMNOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER." "WOODEN PACKAGE:NOT APPLICABLE (NOT USED)" SHIPER+ PHONE: 55 47 3626 6027 CONSIGNEE+ NIF: 75-255181600. NOTIFY+ NIF: 75-255181600. NCM CODES: 94035000 WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000000554912 DUE: 23BR000828457-0
2023-06-11 AWSLAWSL248103 BED 17058.0 kg 940350 01 CNTR 40`HC 777 CARTONS CONTAINING 786 UNITS OF FURNITURE FREIGHT COLLECT COMMERCIALINVOICE N 0014 23 PURCHASE ORDER N 659F DUE: 23BR000695738-0 RUC: 3BR782081962 00000000000000000466596 NCM: 9403.50.00 HTS: 9403.50 SHIPPED ON BOARD (DATADO E ASSINADO) SHIP TO: THE SAME CONSIGNEE "COMPOSITE WOOD NOT INCLUDED "(FORMALDEHYDE-FREE)" "I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AMNOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER." "WOODEN PACKAGE:NOT APPLICABLE (NOT USED)" SHIPER+ PHONE: 55 47 3626 6027 CONSIGNEE+ NIF: 75-255181600. NOTIFY+ NIF: 75-255181600. WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000000466596 DUE: 23BR000695738-0
2023-05-31 AWSLAWSL247414 DONCO NC WAREHOUSE 18031.0 kg 940350 IN 01 CNTR 40`HC 1053 CARTONS CONTAINING 1062UNITS OF FURNITURE FREIGHT COLLECT COMMERCIAL INVOICE N 0013 23 PURCHASE ORDER N658F DUE:23BR000621094-3 RUC: 3BR782081962 00000000000000000417260 NCM: 9403.50.00 HTS: 9403.50 SHIPPED ON BOARD (DATADO E ASSINADO) SHIP TO: THE SAME CONSIGNEE "COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE)" "I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AMNOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER." "WOODEN PACKAGE:NOT APPLICABLE (NOT USED)" SHIPER+ PHONE: 55 47 3626 6027 CONSIGNEE+ PHONE: 817-923-5010 ATTN: CHAD CRUMP NOTIFY+ PHONE: 817-923-5010 ATTN: CHAD CRUMP NCM CODES: 94035000 WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000000417260 DUE: 23BR000621094-3
2023-05-29 AWSLAWSL247409 BED 19266.0 kg 940350 01 CNTR 40`HC 844 CARTONS CONTAINING 853 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0012 23 PURCHASE ORDER NF&D2 DUE: 23BR000615203-0 RUC: 3BR782081962 00000000000000000413362 NCM: 9403.50.00 HTS: 9403.50 SHIPPED ON BOARD (DATADO E ASSINADO) SHIP TO: THE SAME CONSIGNEE "ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT" "I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENTCOMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA." "WOODEN PACKAGE:NOT APPLICABLE (NOT USED)" SHIPER+ PHONE: 55 47 3626 6027 CONSIGNEE+ NIF: 75-255181600. NOTIFY+ NIF: 75-255181600. NCM CODES: 94035000 WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000000413362 DUE: 23BR000615203-0
2023-05-15 AWSLAWSL246600 BED 17943.0 kg 940350 01 CNTR 40`HC 1046 CARTONS CONTAINING 1053 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0011 23 PURCHASE ORDER N656F DUE: 23BR000539809-4 RUC: 3BR782081962 00000000000000000362068 NCM: 9403.50.00 HTS: 9403.50. SHIPPED ON BOARD CLEAN ON BOARD (DATADO E ASSINADO) SHIP TO: THE SAME CONSIGNEE "COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE)" "I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER." "WOODEN PACKAGE:NOT APPLICABLE (NOT USED)" SHIPER+ PHONE: 5547 3626 6027 CONSIGNEE+ NIF: 75-255181600. NOTIFY+ NIF: 75-255181600. DUE: 23BR000539809-4 RUC: 3BR78208196200000000000000000362068 NCM: 94035000
2023-05-11 MEDUAJ665663 CANAL HOUSE DBA WOODCREST SALES 15701.0 kg 940350 01 CNTR 40HC 900 CARTONS CONTAINING 909 UNITSOF FURNITURE. FREIGHT PREPAID ABROAD COMMERC IAL INVOICE N 0008/23 PURCHASE ORDER N 2023-1DUE:23BR0004402730 RUC:3BR782081962000000000 0 0000000295798 NCM: 9403.50.00 HTS: 9403.50. ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CA RB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHE MICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITHALL APPLICABLE RULES OR ORDERS UNDER TSCA AN D THAT I AM NOT OFFERING A CHEMICAL SUBSTANCEFOR ENTRY IN VIOLATION OF TSCA OR ANY APPLIC ABLE RULE OR ORDER UNDER TSCA. WOODEN PACKA GE:NOT APPLICABLE (NOT USED) 94035000
2023-04-25 AWSLAWSL245328 BED 15691.0 kg 940370 FURNITURE .
2023-04-24 MEDUAJ665648 CANAL HOUSE DBA WOODCREST SALES 16710.0 kg 940350 01 CNTR 40HC 946 CARTONS CONTAINING 955 UNITSOF FURNITURE. FREIGHT PREPAID ABROAD COMMERC IAL INVOICE N 0007/23 PURCHASE ORDER N 2023-2DUE:23BR0004058052 RUC:3BR782081962000000000 0 0000000272652 NCM: 9403.50.00 HTS: 9403.50.SHIPPED ON BOARD COMPOSITE WOOD NOT INCLUDE D (FORMALDEHYDE- FREE) I HEREBY CERTIFY THA T ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEFAND THAT I AM NOT OFFERING A CHEMICAL SUBSTA NCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. WOODEN PA CKAGE:NOT APPLICABLE (NOT USED) 94035000
2023-04-19 AWSLAWSL245866 BED 17230.0 kg 940370 FURNITURE .
2023-04-08 OWLQSNSE3010132 BEDZ KING 19523.0 kg 940350 UNITS OF FURNITURE HS CODE940350
2023-04-08 AWSLAWSL244477 BED 18044.0 kg 940370 FURNITURE
2023-04-04 UCMIXPSH00000734 FLOTATION INNOVATIONS INC 15482.0 kg 940370 FURNITURE
2023-03-26 AWSLAWSL243676 BED 17633.0 kg 940370 FURNITURE
2023-02-21 AWSLAWSL241591 BED 17478.0 kg 940370 FURNITURE
2023-01-22 AWSLAWSL240575 BED 15202.0 kg 940370 FURNITURE
2022-12-30 AWSLAWSL239269 BED 16770.0 kg 940370 FURNITURE
2022-12-22 AWSLAWSL238474 BED 17360.0 kg 940370 FURNITURE
2022-12-10 AWSLAWSL237912 BED 17665.0 kg 940370 FURNITURE
2022-12-01 AWSLAWSL236658 BED 17287.0 kg 940370 FURNITURE
2022-11-22 AWSLAWSL236466 EMPRESAS BERRIOS INC 15438.0 kg 940370 FURNITURE .
2022-11-17 ITGB5312501 INNOVATIONS 2850 MAIN 15256.0 kg 940370 FURNITURE
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RUA CONRADO LIEBL 1710 - BAIRRO SERRA ALTA
RUA CONRADO LIEBL 1710 BAIRRO SERR SAO BENTO DO SUL 00000 BR
RUA CONRADO LIEBL 1710 SERRA ALTA CEP 89291-170 SAO BENTO DO SUL SC - BRAZIL SAO BENTO DO SUL 89291-170 BR
RUA CONRADO LIEBL 1710 SERRA ALTA CEP 89291-170 SAO BENTO DO SUL SC - BRAZIL SAO BENTO DO SUL 89291-170 BR
RUA CONRADO LIEBL 1710-BAIRRO SERRASAO BENTO DO SUL-SANTA CATARIN BR
RUA CONRADO LIEBL 1710 SERRA ALTA
RUA CONRADO LIEBL 1710 - SERRA ALT SAO BENTO DO SUL SC 89291170 BRAZIL
RUA CONRADO LIEBL 1710 SAO BENTO DO SUL
RUA CONRADO LIEBL 1710 SERRA ALTA
RUA CONRADO LIEBL 1710 SERRA ALTA 89291-170 SAO BENTO DO SUL BRAZIL CNPJ: 78 208 196/0001-00
RUA CONRADO LIEBL 1710 SERRA ALTA 89291170 SAO BENTO DO SUL SC BRAZIL SAO BENTO DO SUL 89291170 BR
RUA CONRADO LIEBL 1710 - SERRA ALT SAO BENTO DO SUL SC 89291170 BRAZIL