| 2024-08-29 |
AWSLAWSL271031 |
SGUARIO FORESTRY & MILLWORK INC |
21338.0 kg |
854091
|
78 PACKAGE CONTAINING 4398 UNITS OF PANEL |
| 2024-08-28 |
LPROITPJAX406023 |
NGUYEN TRADE LLC |
24115.0 kg |
940360
|
71 PACKAGE CONTAINING 1373 UNITS OF FURNITURENCM: 9403.60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 |
| 2024-08-28 |
LPROITPJAX406025 |
UNITED FLOORING AND CONSTRUCTION |
24218.0 kg |
940360
|
67 PACKAGE CONTAINING 1120 UNITS OF FURNITURENCM: 9403.60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 |
| 2024-06-04 |
AWSLAWSL269496 |
SGUARIO FORESTRY E MILLWORK INC |
14218.0 kg |
380520
|
01 CONTAINER 40 HC 35 PACKAGE CONTAINING 2500 UNITS OF PANEL PINE WOOD |
| 2024-06-03 |
OWLQSNSE24040087 |
NGUYEN TRADE LLC |
18220.0 kg |
940360
|
UNITS OF FURNITURE HS CODE-94036000 |
| 2024-05-01 |
AWSLAWSL266320 |
|
22311.0 kg |
940370
|
FURNITURE. |
| 2024-05-01 |
HLCUIT1OB25862AA |
SGUARIO FORESTRY & MILLWORK INC |
19470.0 kg |
442199
|
ORIENTED STRAND BOARD 01 X 40 HC SAID TO CONTAIN 21 PACKAGE CONTAINING 2190 UNITS OF PANEL PINE WOOD AND 500 UNITS FITTING SETS. COMERCIAL INVOICE 0016/24 DUE 24BR000567559-4 RUC 4BR01619091200000000000000000365757 NCMS 4410.90.00, 8302.42.00 HTS CODE 4421.99.94.00, 8302.42.00.00 SHIP TO DAKOTA TIMBER COMPANY 3202 7TH AVE N EAST SIDE OF BUILDING FARGO ND 58102 PHONE 7012618619 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPHONE 55-41 3024-5510 CNPJ 19.386.079/0001-69 |
| 2024-04-24 |
PAEHORL24036106 |
INTERCROMA USA CORP |
14539.0 kg |
940370
|
FURNITURE |
| 2024-03-24 |
AWSLAWSL264276 |
SGUARIO FORESTRY & MILLWORK INC |
8701.0 kg |
847990
|
PART LOT OF 01 CONTAINER OF 40`HC CONTAINING 520 CARTONS CONTAINING 480 UNITS OF FURNITURE. SHIPPED ON BOARD FREIGHT |
| 2024-01-30 |
PYMNITJ7088467 |
FURNITURE DASH LLC |
20734.0 kg |
940370
|
FURNITURE |
| 2023-11-29 |
PAEHDWS23105785 |
INTERCROMA USA CORP |
13689.0 kg |
940370
|
UNITS OF FURNITURE |
| 2023-10-24 |
AWSLAWSL256780 |
SGUARIO FORESTRY AND MILLWORK INC |
1670.0 kg |
081350
|
DUE: 23BR001631316-8 |
| 2023-07-28 |
PYMNITJ7086930 |
FURNITURE DASH LLC |
19135.0 kg |
940370
|
FURNITURE |
| 2023-06-15 |
AWSLAWSL248274 |
NET HEALTH SHOPS LLC |
22498.0 kg |
940370
|
FURNITURE |
| 2023-05-23 |
AWSLAWSL247962 |
SGUARIO FORESTRY AND MILLWORK INC |
8999.0 kg |
940350
|
PARTLOT 01 CONTAINER 40`HC 575 CARTONS CONTAINING 525 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0054 COMERCIAL INVOICE: 0019 23 DUE:23BR000679973-4 RUC:3BR016190912 00000000000000000455856 NCM: 9403.50.00, 9403.60.00 HTS: 9403.50, 9403.60 SHIP TO: EAU CLAIRE - WI 7467 KENT AVE. EAU CLAIRE - WI - 54701 WAREHOUSE C, BACKDOOR PHONE: 7154978131 "WOODEN PACKAGE: TREATED AND CERTIFIED" SHIPPED ON BOARD (DATADO E ASSINADO E SENDO INDENTIFICADO QUEMASSINDA) SHIPPER: 89295-000 RIO NEGRINHO - SC - BRAZIL PHONE: (47) 3644 5678 - FAX: (47)3203-1862 ALSO NOTIFY: EAU CLAIRE - WI 7467 KENT AVE. EAU CLAIRE - WI - 54701 WAREHOUSE C, BACKDOOR PHONE: 7154978131 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 3BR01619091200000000000000000455856 DUE: 23BR000679973-4 |
| 2023-05-05 |
PYMNITJ7086311 |
FURNITURE DASH LLC |
18168.0 kg |
940370
|
FURNITURE |
| 2023-03-22 |
AWSLAWSL244350 |
SGUARIO FORESTRY E MILLWORK INC |
19890.0 kg |
441890
|
LUMBER . |
| 2023-01-30 |
HLCUIT1221200581 |
INTERTRADE PUERTO RICO |
5838.0 kg |
940340
|
WOODEN FURNITURE SHIPPER S LOAD STOW AND COUNT 120 CARTONS CONTAINING 53 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 2022/0178 COMMERCIAL INVOICE 0121/22 DUE 22BR002156846-2 RUC 2BR0161909120000000 0000000001453721 NCM 9403.40.00, 9403.50.00, 9403.60.00 HTS 9403.40, 9403.50, 9403.60 NET WEIGHT 5.658,100 KGS XSHIPPER PHONE +55 (47) 3644 5678 - FAX +55 (47) 3644 1359 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXAGENT FOR B&M LOG LLC (32-0496729) RUA JOAO MELLO N.35 88302-004 CENTRO-ITAJAI-SC-BRASIL |
| 2023-01-04 |
AWSLAWSL239014 |
SGUARIO FORESTRY E MILLWORK INC |
18205.0 kg |
441890
|
LUMBER . |
| 2022-12-28 |
PGSM103001400 |
ADEPTUS USA INC |
22135.0 kg |
440500
|
WOOD PANEL . . . . . |
| 2022-12-21 |
PGSM103001396 |
ADEPTUS USA INC |
18969.0 kg |
440500
|
WOOD PANEL . . . . . |
| 2022-12-19 |
HLCUIT1221054533 |
INTERTRADE PUERTO RICO |
5766.0 kg |
940340
|
FURNITURE 93 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2022/0176 COMMERCIAL INVOICE 0110/22 DUE 22BR001898871-5 RUC 2BR016190912000 00000000000001275566 NCM 9403.40.00, 9403.50.00 HTS 9403.40, 9403.50 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XCONTINUATION SHIPPERX PHONE +55 (47) 3644 5678 - FAX +55 (47) 3644 1359 |
| 2022-12-14 |
ABLD24IFPPAS01 |
INTERNATIONAL FOREST PRODUCTS LLC |
43566.0 kg |
291639
|
108 PACKAGE CONTAINING 101,3182 M/3 LUMBER PINUS TAEDA KD HT CEPILLADO APG |
| 2022-12-13 |
PYMNITJ7084290 |
FURNITURE DASH LLC |
20111.0 kg |
940370
|
FURNITURE |
| 2022-12-12 |
PGSM103001313 |
ADEPTUS USA INC |
20608.0 kg |
080122
|
MADE IN BRAZIL HERLI 001 042 EXPRESS RELEASE |
| 2022-11-29 |
PGSM103001309 |
ADEPTUS USA INC |
20554.0 kg |
940370
|
CARTONS OF FURNITURE ONLY . . . . . |
| 2022-11-16 |
PGSM103001287 |
ADEPTUS USA INC |
18543.0 kg |
080122
|
MADE IN BRAZIL HERLI 001 046 |
| 2022-11-11 |
AWSLAWSL235764 |
NET HEALTH SHOPS LLC |
17784.0 kg |
940370
|
904 CARTONS CONTAINING 985 UNITS OF FURNITURE. |
| 2022-09-03 |
PGSM103001254 |
ADEPTUS USA INC |
17785.0 kg |
440500
|
WOOD PANEL . . . . . |
| 2022-08-24 |
PAEHDNE22074675 |
SGUARIO FORESTRY & MILLWORK INC |
16943.0 kg |
380520
|
PANEL PINE WOOD |
| 2022-08-21 |
AWSLAWSL230756 |
SGUARIO FORESTRY E MILLWORK INC |
17650.0 kg |
380520
|
PANEL PINE WOOD |
| 2022-08-05 |
AWSLAWSL230754 |
SGUARIO FORESTRY E MILLWORK INC |
17492.0 kg |
380520
|
PANEL PINE WOOD |
| 2022-08-03 |
PAEHHOL22074630 |
SGUARIO FORESTRY & MILLWORK INC |
15418.0 kg |
380520
|
PANEL PINE WOOD |
| 2022-07-27 |
PYMNITJ7082577 |
ADEPTUS USA INC |
17370.0 kg |
441890
|
LUMBER |
| 2022-07-23 |
PYMNITJ7082572 |
ADEPTUS USA INC |
17338.0 kg |
441890
|
LUMBER |
| 2022-07-21 |
AWSLAWSL228825 |
SGUARIO FORESTRY E MILLWORK INC |
15549.0 kg |
380520
|
PANEL PINE WOOD |
| 2022-07-13 |
PYMNITJ7082534 |
SGUARIO FORESTRY & MILLWORK INC |
16042.0 kg |
380520
|
PANEL PINE WOOD |
| 2022-07-12 |
PGSM103001201 |
ADEPTUS USA INC |
18307.0 kg |
440500
|
WOOD PANEL . . . . |
| 2022-07-12 |
PGSM103001202 |
ADEPTUS USA INC |
18085.0 kg |
440500
|
WOOD PANEL . . . . . |
| 2022-07-08 |
PGSM103001196 |
ADEPTUS USA INC |
18494.0 kg |
440500
|
WOOD PANEL . . |
| 2022-04-21 |
AWSLAWSL224621 |
SGUARIO FORESTRY E MILLWORK INC |
16333.0 kg |
380520
|
PANEL PINE WOOD |
| 2022-04-12 |
PYMNITJ7080577 |
SGUARIO FORESTRY & MILLWORK INC |
16418.0 kg |
380520
|
PANEL PINE WOOD |
| 2022-02-23 |
AWSLAWSL222485 |
SGUARIO FORESTRY E MILLWORK INC |
17996.0 kg |
380520
|
PINE WOOD . |
| 2022-02-05 |
AWSLAWSL220753 |
SGUARIO FORESTRY E MILLWORK INC |
17456.0 kg |
380520
|
PACKAGE CONTAINING 2340 UNITS OF PANEL PINE WOOD. |
| 2022-01-03 |
PYMNITJ7078170 |
FURNITURE DASH LLC |
23427.0 kg |
940370
|
FURNITURE |
| 2021-12-15 |
AWSLAWSL218666 |
SGUARIO FORESTRY E MILLWORK INC |
16567.0 kg |
380520
|
PANEL PINE WOOD . |
| 2021-12-09 |
CMDUSSZ1078924 |
INTERTRADE PUERTO RICO |
6362.0 kg |
940340
|
------------ CAIU9335157 DESCRIPTION---------IN 01 CONTAINER 40 HC 96 CARTONS CONTAINING 54 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0169 COMMERCIAL INVOICE: 0144/21 DUE: 21BR001828186-7 RUC: 1BR01619091200000000000000001225432 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) SALES REDELGADO.COM TRAFFIC REDELGADO.COM PHONE: (787) 722-6750 FAX: (787) 723-1506 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1034856 |
| 2021-11-23 |
AWSLAWSL217030 |
SGUARIO FORESTRY E MILLWORK INC |
16589.0 kg |
380520
|
UNITS OF PANEL PINE WOOD |
| 2021-10-27 |
AWSLAWSL214988 |
SGUARIO FORESTRY E MILLWORK INC |
14906.0 kg |
940370
|
FURNITURE |
| 2021-10-26 |
PYMNITJ7077292 |
FURNITURE DASH LLC |
23667.0 kg |
940370
|
FURNITURE |