| 2023-10-09 |
AWSLAWSL254637 |
PANYU CORP |
19742.0 kg |
940370
|
FURNITURE |
| 2023-09-14 |
HLCUIT1230809006 |
|
19580.0 kg |
442199
|
WOOD IN 01 CTNER 40HC WITH 67 PACKAGES CONTAINING 3822 PIECES OF PANEL PURCHASE ORDER HCBP20339824 DU-E 23BR0013428088 NCM 4421.99.00 HS CODE 44.21.99.9400 MARKED FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT PROFORMA INVOICE 5591/2023 COMMERCIAL INVOICE 180/2023 WOODEN PACKAGE USED TREATED / CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 18,637.600 |
| 2023-09-05 |
HLCUIT1230808683 |
|
19420.0 kg |
442199
|
IN 01 CTNER 40HC WITH 61 PACKAGES CONTAINING 3384 PIECES OF PANEL PURCHASE ORDER HCBP20250810 DUE 23BR0013105238 NCM 4421.99.00 HS CODE 44.21.99.9400 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT PROFORMA INVOICE 5588/2023 COMMERCIAL INVOICE 181/2023 WOODEN PACKAGE USED TREATED / CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 18,496.568 |
| 2023-08-30 |
HLCUIT1230728973 |
|
19560.0 kg |
442199
|
WOOD IN 01 CTNER 40HC WITH 71 PACKAGES CONTAINING 4332 PIECES OF PANEL PURCHASE ORDER HCBP20195825 DUE 23BR0012763320 NCM 4421.99.00 HS CODE 44.21.99.9400 MARKED FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT PROFORMA INVOICE 5582/2023 COMMERCIAL INVOICE 171/2023 WOODEN PACKAGE USED TREATED / CERTIFIED CONTAINER NET WEIGHT 18,582.000 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 |
| 2023-08-21 |
HLCUIT1230728940 |
|
19100.0 kg |
442199
|
PANEL CONTAINING 48000 PIECES OF PANEL PURCHASE ORDER ECDC71378019 DUE 23BR0012175917 NCM 4421.99.00 HS CODE 44.21.99.9400 MARKED FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT PROFORMA INVOICE 5529/2023 COMMERCIAL INVOICE 172/2023 WOODEN PACKAGE USED TREATED / CERTIFIED CONTAINER NET WEIGHT 18,145.000 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 |
| 2023-08-15 |
HLCUIT1230717400 |
|
19680.0 kg |
442199
|
WOOD IN 01 CTNER 40HC WITH 70 PACKAGES CONTAINING 4224 PIECES OF PANEL PURCHASE ORDER HCBP20147677 DUE 23BR0011820363 NCM 4421.99.00 HS CODE 44.21.99.9400 MARKED FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT PROFORMA INVOICE 5580/2023 COMMERCIAL INVOICE 163/2023 WOODEN PACKAGE USED TREATED / CERTIFIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID 36-4997799 USDOMESTICALLOG.COM.BR (1) 786 772.4390 EXT 133 CONTAINER NET WEIGHT 18,696.000 |
| 2023-08-11 |
AWSLAWSL251843 |
PANYU CORP |
8315.0 kg |
940370
|
FURNITURE |
| 2023-06-15 |
AWSLAWSL248698 |
PANYU CORP |
14540.0 kg |
940370
|
FURNITURE |
| 2023-06-12 |
AWSLAWSL248059 |
THE EMPIRE COMPANY |
19180.0 kg |
441890
|
LUMBER |
| 2023-06-12 |
AWSLAWSL247874 |
PANYU CORP |
19750.0 kg |
940370
|
FURNITURE FURNITURE |
| 2023-06-11 |
AWSLAWSL248169 |
PANYU CORP |
16946.0 kg |
940370
|
FURNITURE |
| 2023-06-06 |
OFEL2300494 |
THE EMPIRE COMPANY |
19261.0 kg |
442199
|
IN 01 CTNER 40 HC WITH 31 PACKAGES CONTAININ G 3692 PIECES OF PANEL PURCHASE ORDER: K143 11 DUE: 23BR000640744-5 RUC:3BR005577132000 00000000000000430024 NCM 4421.99.00 HS CODE 44.21.99.9400 MARKED FREIGHT PREPAID ABROAD PROFORMA INVOICE 5515-2023 COMMERCIAL INVO ICE 071-2023 WOODEN PACKAGE USED: TREATED - CERTIFIED ALSO NOTIFY: MITTELSTAEDT, GALAVIZ - MYLIN INC 341 BROADWAY STREET SA N FRANCISCO, CA 94133-4502 CONTACT: JASMIN A DJEMIAN PHN: 415-362-8435 XT. 18 FAX: 415-3 62-7484 EMAIL: [email protected] |
| 2023-06-01 |
AWSLAWSL247875 |
PANYU CORP |
11522.0 kg |
940370
|
FURNITURE |
| 2023-04-04 |
SEAU225430564 |
THE EMPIRE COMPANY |
19208.15 kg |
442199
|
IN 01 CTNER 40 HC WITH 28 PA CKAGES CONTAINING 3824 PIECES OF PANEL PURCHASE ORDER: E18 393 DUE: 23BR0003855951 NCM 4421.99.00 HS CODE 44.2 1.99.9400 MARKED FREIGHT PREPAID ABROAD PROFORMA INVO ICE 5504/2023 COMMERCIAL INV OICE 024/2023 WOODEN PACK AGE USED: TREATED / CERTIFIED -PHONE (47)3631-4600 FAX (47)3631-4604 --EMAIL: PA [email protected] ---EMA IL: [email protected] |
| 2023-03-28 |
SEAU225430527 |
THE EMPIRE COMPANY |
19238.08 kg |
442199
|
IN 01 CTNER 40 HC WITH 30 PA CKAGES CONTAINING 4096 PIECES OF PANEL PURCHASE ORDER: E18 273 RUC: 3BR0055771320000 0000000000000252023 NCM 4421 .99.00 HS CODE 44.21.99.9400 MARKED FREIGHT PREPAID A BROAD PROFORMA INVOICE 5500/ 2022 COMMERCIAL INVOICE 025/ 2023 WOODEN PACKAGE USED: TREATED / CERTIFIED |
| 2022-06-08 |
ITGB5310089 |
ACME FURNITURE INDUSTRIAL INC |
13310.0 kg |
940370
|
FURNITURE |
| 2022-06-01 |
ITGB5310090 |
ACME FURNITURE INDUSTRIAL INC |
13295.0 kg |
940370
|
FURNITURE |
| 2022-03-23 |
ITGB5309357 |
PANYU CORP |
16236.0 kg |
940370
|
PIECES OF FURNITURE |
| 2022-02-22 |
LSLGEMA121292 |
DATELINE PRODUCTS LLC |
20100.0 kg |
854091
|
PANEL |
| 2022-01-29 |
LSLGEMA121290 |
DATELINE PRODUCTS LLC |
19930.0 kg |
854091
|
PANEL |
| 2022-01-27 |
ITGB5308619 |
PANYU CORP |
17004.0 kg |
940370
|
FURNITURE |
| 2022-01-14 |
ITGB5308493 |
PANYU CORP |
19435.0 kg |
940370
|
FURNITURE |
| 2022-01-05 |
SEAU215156808 |
ADEPTUS USA INC |
18227.01 kg |
442199
|
IN 01 CTNER 40 HC WITH 62 PACKAGES CONTAINING 4671 PIECES OF PANEL MARKED F REIGHT PREPAID ABROAD RUC 1BR005577132FREITAS0000000INT 2025IE NCM 4421.99.00 WOODEN PACKAGE: TREATED AN D CERTIFIED -- TOTAL NET W EIGHT KG: 17315,65 --- PUR CHASE ORDER: PLBP70123627 HS CODE 44.21.99.9400 PROFORMA INVOICE 5172/2021 COMMERCIA L INVOICE 446/2021 SHIPPED O N BOARD/ ---- |
| 2022-01-01 |
ITGB5307521 |
ACME FURNITURE INDUSTRIAL INC |
17095.0 kg |
940370
|
FURNITURE |
| 2022-01-01 |
ITGB5307541 |
ACME FURNITURE INDUSTRIAL INC |
17239.0 kg |
940370
|
FURNITURE |
| 2021-11-29 |
ITGB5308331 |
PANYU CORP |
19500.0 kg |
940370
|
FURNITURE |
| 2021-11-02 |
ITGB5307877 |
PANYU CORP |
19693.0 kg |
940370
|
FURNITURE |
| 2021-11-02 |
ITGB5307975 |
PANYU CORP |
19565.0 kg |
940370
|
FURNITURE |
| 2021-11-02 |
ITGB5307974 |
PANYU CORP |
19226.0 kg |
940370
|
FURNITURE |
| 2021-10-23 |
LSLGEMA1210092 |
PANYU CORP |
17195.0 kg |
940370
|
FURNITURE |
| 2021-10-14 |
ITGB5307000 |
ACME FURNITURE INDUSTRIAL INC |
18514.0 kg |
940370
|
FURNITURE |
| 2021-10-04 |
LSLGEMA121102 |
PANYU CORP |
7678.0 kg |
940370
|
FURNITURE |
| 2021-09-22 |
LSLGEMA1210232 |
PANYU CORP |
2498.0 kg |
940370
|
FURNITURE |
| 2021-09-15 |
ITGB5306558 |
ACME FURNITURE INDUSTRIAL INC |
19050.0 kg |
940370
|
FURNITURE |
| 2021-09-04 |
LSLGEMA1210252 |
PANYU CORP |
19456.0 kg |
940370
|
FURNITURE |
| 2021-08-22 |
LSLGEMA121057 |
PANYU CORP |
19508.0 kg |
940370
|
FURNITURE |
| 2021-08-22 |
LSLGEMA121058 |
PANYU CORP |
19508.0 kg |
940370
|
FURNITURE |
| 2021-05-10 |
ITGB5305535 |
ACME FURNITURE INDUSTRIAL INC |
19046.0 kg |
940370
|
FURNITURE |
| 2021-03-08 |
ITGB5305163 |
ACME FURNITURE INDUSTRIAL INC |
19078.0 kg |
940370
|
FURNITURE |