M D MOVEIS LTDA
Address: CNPJ 89 042 642/0001-67 ROD RS 122 KM 30 - BOM PRINCIPIO RSBRAZIL - CEP: 95765000
M D MOVEIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 4.33
Active Months: 9 Average TEU per Shipment: 3.47
Shipment Frequency Std. Dev.: 1.13
Shipments By Companies
Company Name Shipments
MADESA NORTH AMERICA LLC 68 shipments
RED STAG FULFILLMENT 11 shipments
A & A CUSTOMS BROKERS LTD 2 shipments
Shipments By HS Code
HS Code Shipments
940330 Furniture; wooden, for office use 40 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 17 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 14 shipments
480442 Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets 2 shipments
940520 Lamps, electric; floor-standing or for table, desk or bedside 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
830210 Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal 1 shipments
940340 Furniture; wooden, for kitchen use 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
940390 Furniture; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-14 MAEU242173985 MADESA NORTH AMERICA LLC 23833.05 kg 940340 01 X 40 (HC), WITH: 860 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE: 20240317. COM MERCIAL INVOICE: 20240317 PR OFORMA: 20240317 DUE: 24B R001340681-5 RUC: 4BR8904264 2200000000000000000864351 NCM: 9403.4000 / 9403.5000 NET WEIGHT: 21.489,600 K GS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE PHON E: +55 51 35348000 / +55 51 99 246 2567
2024-08-30 MAEU242569173 MADESA NORTH AMERICA LLC 45934.26 kg 940330 02 X 40 (HC), WITH: 1296 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20240301 + 2024030 2. COMMERCIAL INVOICE: 20 240301 + 20240302 PROFORMA: 20240301 + 20240302 DUE: 24BR001252251-0 RUC: 4BR8904 2642200000000000000000806474 NCM: 9403.3000 / 9403.600 0 NET WEIGHT: 44.570,216 KGS WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE 02 X 40 (HC), WITH: 1296 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20240301 + 2024030 2. COMMERCIAL INVOICE: 20 240301 + 20240302 PROFORMA: 20240301 + 20240302 DUE: 24BR001252251-0 RUC: 4BR8904 2642200000000000000000806474 NCM: 9403.3000 / 9403.600 0 NET WEIGHT: 44.570,216 KGS WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE
2024-06-15 MAEU238732951 MADESA NORTH AMERICA LLC 20817.52 kg 940330 01 X 40 (HC), WITH: 891 CARDBO ARD BOXES, CONTAINING: FU RNITURE ACCORDING COMMERCIAL I NVOICE 20240180. COMMERCI AL INVOICE: 20240180 PROFORM A: 20240180 DUE: 24BR0007089 75-7 RUC: 4BR890426422000000 00000000000456926 FREIGHT PR EPAID NCM: 9403.30.00 / 9 403.60.00 NET WEIGHT (KGS ): 18.673,893 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE
2024-06-03 MAEU237669891 MADESA NORTH AMERICA LLC 44982.6 kg 940330 02 X 40 (HC), WITH: 1.758 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240105 + 20240106. COMMERCIAL INVOICE: 20240 105 + 20240106 PROFORMA: 202 40105 + 20240106 DUE: 24B R000651202-8 RUC: 4BR8904264 2200000000000000000419573 FREIGHT PREPAID NCM: 9403.3 000 / 9403.6000 NET WEIGH T (KGS): 40.312,600 WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE 02 X 40 (HC), WITH: 1.758 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240105 + 20240106. COMMERCIAL INVOICE: 20240 105 + 20240106 PROFORMA: 202 40105 + 20240106 DUE: 24B R000651202-8 RUC: 4BR8904264 2200000000000000000419573 FREIGHT PREPAID NCM: 9403.3 000 / 9403.6000 NET WEIGH T (KGS): 40.312,600 WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE
2024-05-21 MAEU237670027 MADESA NORTH AMERICA LLC 21738.78 kg 940330 01 X 40 (HC), WITH: 849 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240107. COMMER CIAL INVOICE: 20240107 PROFO RMA: 20240107 DUE: 24BR00064 8339-7 RUC: 4BR8904264220000 0000000000000417721 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT (K GS): 19.630,257 WOODEN PA CKING / IN 32 (MAPA): NOT AP PLICABLE - CONTINUATION C ONSIGNEE PHONE: +55 51 35348 000 / +55 51 99246 2567
2024-05-14 MAEU237669674 MADESA NORTH AMERICA LLC 65337.45 kg 940330 03 X 40 (HC), WITH: 2.689 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240102 + 20240103 + 20240104. COMMERCIAL INV OICE: 20240102 + 20240103 + 20 240104 PROFORMA: 20240102 + 20240103 + 20240104 DUE: 24BR000586746-9 RUC: 4BR8904 2642200000000000000000378182 FREIGHT PREPAID NCM: 940 3.3000 / 9403.6000 NET WE IGHT (KGS): 58.415,455 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.689 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240102 + 20240103 + 20240104. COMMERCIAL INV OICE: 20240102 + 20240103 + 20 240104 PROFORMA: 20240102 + 20240103 + 20240104 DUE: 24BR000586746-9 RUC: 4BR8904 2642200000000000000000378182 FREIGHT PREPAID NCM: 940 3.3000 / 9403.6000 NET WE IGHT (KGS): 58.415,455 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.689 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240102 + 20240103 + 20240104. COMMERCIAL INV OICE: 20240102 + 20240103 + 20 240104 PROFORMA: 20240102 + 20240103 + 20240104 DUE: 24BR000586746-9 RUC: 4BR8904 2642200000000000000000378182 FREIGHT PREPAID NCM: 940 3.3000 / 9403.6000 NET WE IGHT (KGS): 58.415,455 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2024-04-08 MAEU235862059 MADESA NORTH AMERICA LLC 72081.12 kg 940360 03 X 40 (HC), WITH: 2.170 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230598 + 20230599 + 20230600. COMMERCIAL INV OICE: 20230598 + 20230599 + 20 230600 PROFORMA: 20230598 + 20230599 + 20230600 DUE: 24BR000373291-4 RUC: 4BR8904 2642200000000000000000241019 FREIGHT PREPAID NCM: 940 3.60.00 / 9403.30.00 NET WEIGHT: 66.579,650 KGS WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.170 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230598 + 20230599 + 20230600. COMMERCIAL INV OICE: 20230598 + 20230599 + 20 230600 PROFORMA: 20230598 + 20230599 + 20230600 DUE: 24BR000373291-4 RUC: 4BR8904 2642200000000000000000241019 FREIGHT PREPAID NCM: 940 3.60.00 / 9403.30.00 NET WEIGHT: 66.579,650 KGS WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.170 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230598 + 20230599 + 20230600. COMMERCIAL INV OICE: 20230598 + 20230599 + 20 230600 PROFORMA: 20230598 + 20230599 + 20230600 DUE: 24BR000373291-4 RUC: 4BR8904 2642200000000000000000241019 FREIGHT PREPAID NCM: 940 3.60.00 / 9403.30.00 NET WEIGHT: 66.579,650 KGS WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2024-04-01 MAEU235861902 MADESA NORTH AMERICA LLC 46353.38 kg 940330 02 X 40 (HC), WITH: 1.737 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230523 + 202305 85. COMMERCIAL INVOICE: 2 0230523 + 20230585 PROFORMA: 20230523 + 20230585 DUE: 24BR000334092-7 RUC: 4BR890 42642200000000000000000214970 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 41.633,800 KGS WOODEN PACKING / IN 32 (MAPA ): NOT APPLICABLE 02 X 40 (HC), WITH: 1.737 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230523 + 202305 85. COMMERCIAL INVOICE: 2 0230523 + 20230585 PROFORMA: 20230523 + 20230585 DUE: 24BR000334092-7 RUC: 4BR890 42642200000000000000000214970 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 41.633,800 KGS WOODEN PACKING / IN 32 (MAPA ): NOT APPLICABLE
2024-03-26 MAEU235861702 MADESA NORTH AMERICA LLC 41893.59 kg 030613 02 X 40 (HC), WITH: 1.574 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERC IAL INVOICE 20230588 + 20230 589. COMMERCIAL INVOICE: 20230588 + 20230589 PROFORMA : 20230588 + 20230589 DUE : 24BR000332850-1 RUC: 4BR89 042642200000000000000000214151 FREIGHT PREPAID NCM : 9403.60.00 / 9403.30.00 NET WEIGHT: 37.719,900 KGS WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE - CO NTINUATION CONSIGNEE PHONE: +55 51 35348000 / +55 51 992 46 2567 02 X 40 (HC), WITH: 1.574 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERC IAL INVOICE 20230588 + 20230 589. COMMERCIAL INVOICE: 20230588 + 20230589 PROFORMA : 20230588 + 20230589 DUE : 24BR000332850-1 RUC: 4BR89 042642200000000000000000214151 FREIGHT PREPAID NCM : 9403.60.00 / 9403.30.00 NET WEIGHT: 37.719,900 KGS WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE - CO NTINUATION CONSIGNEE PHONE: +55 51 35348000 / +55 51 992 46 2567
2023-12-16 MAEU232486936 MADESA NORTH AMERICA LLC 20853.35 kg 940330 01 X 40 (HC), WITH: 720 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230458 COMMERC IAL INVOICE: 20230458 PROFOR MA: 20230458 DUE: 23BR001 805739-8 RUC: 3BR89042642200 000000000000001207451 FRE IGHT PREPAID NCM: 9403.30 .00 / 9403.60.00 NET WEI GHT: 18.879,200 KGS WOODE N PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE PHONE: +55 51 353 48000 / +55 51 99246 2567
2023-11-27 MAEU232490110 MADESA NORTH AMERICA LLC 23804.93 kg 940360 01 X 40 (HC), WITH: 790 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230457. COM MERCIAL INVOICE: 20230457 P ROFORMA: 20230457 DUE: 23 BR001778090-8 RUC: 3BR890426 42200000000000000001189346 NCM: 9403.60.00 NET WEIGHT: 21.625,000 KGS WOODEN PA CKING / IN 32 (MAPA): NOT AP PLICABLE
2023-10-19 MAEU231288171 MADESA NORTH AMERICA LLC 20998.5 kg 940330 01 X 40 (HC), WITH: 674 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230428 COMMERC IAL INVOICE: 20230428 PROFOR MA: 20230428 DUE: 23BR001 552229-4 RUC: 3BR89042642200 000000000000001039605 FRE IGHT PREPAID NET WEIGHT ( KGS): 19.062,200 NCM: 940 3.30.00 / 9403.50.00 / 9403.60 .00 WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE + 55 51 99246 2567
2023-10-16 MAEU230057467 MADESA NORTH AMERICA LLC 86559.58 kg 940330 04 X 40 (HC), WITH: 3765 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230354 / 2023035 5 / 20230387 / 20230388. COMMERCIAL INVOICE: 20230354 / 20230355 / 20230387 / 202 30388. PROFORMA: 20230354 / 20230355 / 20230387 / 202303 88. DUE: 23BR001476024-8 RUC: 3BR89042642200000000000 000000988131 FREIGHT PREP AID NCM: 9403.30.00 / 94 03.60.00 NET WEIGHT: 77.3 31,415 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICA BLE 04 X 40 (HC), WITH: 3765 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230354 / 2023035 5 / 20230387 / 20230388. COMMERCIAL INVOICE: 20230354 / 20230355 / 20230387 / 202 30388. PROFORMA: 20230354 / 20230355 / 20230387 / 202303 88. DUE: 23BR001476024-8 RUC: 3BR89042642200000000000 000000988131 FREIGHT PREP AID NCM: 9403.30.00 / 94 03.60.00 NET WEIGHT: 77.3 31,415 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICA BLE 04 X 40 (HC), WITH: 3765 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230354 / 2023035 5 / 20230387 / 20230388. COMMERCIAL INVOICE: 20230354 / 20230355 / 20230387 / 202 30388. PROFORMA: 20230354 / 20230355 / 20230387 / 202303 88. DUE: 23BR001476024-8 RUC: 3BR89042642200000000000 000000988131 FREIGHT PREP AID NCM: 9403.30.00 / 94 03.60.00 NET WEIGHT: 77.3 31,415 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICA BLE 04 X 40 (HC), WITH: 3765 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230354 / 2023035 5 / 20230387 / 20230388. COMMERCIAL INVOICE: 20230354 / 20230355 / 20230387 / 202 30388. PROFORMA: 20230354 / 20230355 / 20230387 / 202303 88. DUE: 23BR001476024-8 RUC: 3BR89042642200000000000 000000988131 FREIGHT PREP AID NCM: 9403.30.00 / 94 03.60.00 NET WEIGHT: 77.3 31,415 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICA BLE
2023-10-09 MAEU230658554 MADESA NORTH AMERICA LLC 20732.7 kg 940330 01 X 40 (HC), WITH: 621 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230403. COMM ERCIAL INVOICE: 20230403 PRO FORMA: 20230403 DUE: 23BR 001506034-7 RUC: 3BR89042642 200000000000000001008382 FREIGHT PREPAID NCM: 9403 .3000 / 9403.6000 NET WEI GHT: 19.237,837 KGS WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE - CONTINUATI ON CONSIGNEE +55 51 99246 25 67
2023-10-09 MAEU230578114 MADESA NORTH AMERICA LLC 20844.28 kg 940330 01 X 40 (HC), WITH: 657 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230382 COMME RCIAL INVOICE: 20230382 PROF ORMA: 20230382 DUE: 23BR0 01453154-0 RUC: 3BR890426422 00000000000000000972678 F REIGHT PREPAID NCM: 9403 .30.00 / 9403.60.00 NET WEIG HT: 19.526,167 KGS WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE - CONTINUATION CONSIGNEE PHONE: +55 51 3534 8000 / +55 51 99246 2567
2023-09-14 MAEU230057328 MADESA NORTH AMERICA LLC 20966.3 kg 940330 01 X 40 (HC), WITH: 990 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230348. COMM ERCIAL INVOICE: 20230348 PRO FORMA: 20230348 DUE: 23BR 001308572-5 RUC: 3BR89042642 200000000000000000876283 FREIGHT PREPAID NCM: 9403 .30.00 / 9403.50.00 / 9403.60 .00 NET WEIGHT: 18.899,68 7 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE PHONE: +55 51 35348000 / +5 5 51 99246 2567
2023-08-29 SEAU229373125 MADESA NORTH AMERICA LLC 42897.41 kg 940330 02 X 40 (HC), WITH: 1963 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMER CIAL INVOICE 20230319 + 2023 0320 COMMERCIAL INVOICE: 20230319 + 20230320 PROFORMA : 20230319 + 20230320 DUE : 23BR001200393-8 RUC: 3BR89 042642200000000000000000802937 NET WEIGHT (KGS): 38.555 ,600 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE 02 X 40 (HC), WITH: 1963 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMER CIAL INVOICE 20230319 + 2023 0320 COMMERCIAL INVOICE: 20230319 + 20230320 PROFORMA : 20230319 + 20230320 DUE : 23BR001200393-8 RUC: 3BR89 042642200000000000000000802937 NET WEIGHT (KGS): 38.555 ,600 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE
2023-08-27 SEAU228475412 MADESA NORTH AMERICA LLC 22064.46 kg 940330 01 X 40 (HC), WITH: 825 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230269 COMME RCIAL INVOICE: 20230269 PROF ORMA: 20230269 DUE: 23BR0 01046406-7 RUC: 3BR890426422 00000000000000000699765 F REIGHT PREPAID NCM: 9403. 30.00 / 9403.50.00 NET W EIGHT: 19.907,937 KGS WOO DEN PACKING / IN 32 (MAPA): NO T APPLICABLE
2023-08-07 SEAU228873361 MADESA NORTH AMERICA LLC 41794.7 kg 940330 02 X 40 (HC), WITH: 1675 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230292 + 2023029 3 COMMERCIAL INVOICE: 202 30292 + 20230293 PROFORMA: 2 0230292 + 20230293 DUE: 2 3BR001081982-5 RUC: 3BR89042 642200000000000000000724151 FREIGHT PREPAID NCM: 9 403.30.00 / 9403.50.00 / 9403. 60.00 NET WEIGHT: 37.300, 300 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 02 X 40 (HC), WITH: 1675 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230292 + 2023029 3 COMMERCIAL INVOICE: 202 30292 + 20230293 PROFORMA: 2 0230292 + 20230293 DUE: 2 3BR001081982-5 RUC: 3BR89042 642200000000000000000724151 FREIGHT PREPAID NCM: 9 403.30.00 / 9403.50.00 / 9403. 60.00 NET WEIGHT: 37.300, 300 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2023-08-01 SEAU228475410 MADESA NORTH AMERICA LLC 120180.41 kg 940330 05 X 40 (HC), WITH: 3846 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230270 + 2023027 1 + 20230272 + 20230273 + 20 230277. COMMERCIAL INVOICE: 20230270 + 20230271 + 20230272 + 20230273 + 20230 277 PROFORMA: 20230270 + 202 30271 + 20230272 + 20230273 + 20230277 DUE: 23BR00104 2429-4 RUC: 3BR8904264220000 0000000000000696945 FREIG HT PREPAID NCM: 9403.30.0 0 / 9403.60.00 NET WEIGH T: 111.564,912 KGS WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE 05 X 40 (HC), WITH: 3846 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230270 + 2023027 1 + 20230272 + 20230273 + 20 230277. COMMERCIAL INVOICE: 20230270 + 20230271 + 20230272 + 20230273 + 20230 277 PROFORMA: 20230270 + 202 30271 + 20230272 + 20230273 + 20230277 DUE: 23BR00104 2429-4 RUC: 3BR8904264220000 0000000000000696945 FREIG HT PREPAID NCM: 9403.30.0 0 / 9403.60.00 NET WEIGH T: 111.564,912 KGS WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE 05 X 40 (HC), WITH: 3846 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230270 + 2023027 1 + 20230272 + 20230273 + 20 230277. COMMERCIAL INVOICE: 20230270 + 20230271 + 20230272 + 20230273 + 20230 277 PROFORMA: 20230270 + 202 30271 + 20230272 + 20230273 + 20230277 DUE: 23BR00104 2429-4 RUC: 3BR8904264220000 0000000000000696945 FREIG HT PREPAID NCM: 9403.30.0 0 / 9403.60.00 NET WEIGH T: 111.564,912 KGS WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE 05 X 40 (HC), WITH: 3846 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230270 + 2023027 1 + 20230272 + 20230273 + 20 230277. COMMERCIAL INVOICE: 20230270 + 20230271 + 20230272 + 20230273 + 20230 277 PROFORMA: 20230270 + 202 30271 + 20230272 + 20230273 + 20230277 DUE: 23BR00104 2429-4 RUC: 3BR8904264220000 0000000000000696945 FREIG HT PREPAID NCM: 9403.30.0 0 / 9403.60.00 NET WEIGH T: 111.564,912 KGS WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE 05 X 40 (HC), WITH: 3846 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230270 + 2023027 1 + 20230272 + 20230273 + 20 230277. COMMERCIAL INVOICE: 20230270 + 20230271 + 20230272 + 20230273 + 20230 277 PROFORMA: 20230270 + 202 30271 + 20230272 + 20230273 + 20230277 DUE: 23BR00104 2429-4 RUC: 3BR8904264220000 0000000000000696945 FREIG HT PREPAID NCM: 9403.30.0 0 / 9403.60.00 NET WEIGH T: 111.564,912 KGS WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE
2023-07-25 SEAU227937051 MADESA NORTH AMERICA LLC 118317.93 kg 940330 05 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230229 + 202302 30 + 20230231 + 20230232 + 2 0230233. COMMERCIAL INVOI CE: 20230229 + 20230230 + 20 230231 + 20230232 + 20230233 PROFORMA: 20230229 + 20230230 + 20230231 + 20230232 + 202 30233 DUE: 23BR000956998- 5 RUC: 3BR890426422000000000 00000000640721 FREIGHT PR EPAID NCM: 9403.3000 / 94 03.6000 NET WEIGHT: 107.8 38,500 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABL E 05 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230229 + 202302 30 + 20230231 + 20230232 + 2 0230233. COMMERCIAL INVOI CE: 20230229 + 20230230 + 20 230231 + 20230232 + 20230233 PROFORMA: 20230229 + 20230230 + 20230231 + 20230232 + 202 30233 DUE: 23BR000956998- 5 RUC: 3BR890426422000000000 00000000640721 FREIGHT PR EPAID NCM: 9403.3000 / 94 03.6000 NET WEIGHT: 107.8 38,500 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABL E 05 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230229 + 202302 30 + 20230231 + 20230232 + 2 0230233. COMMERCIAL INVOI CE: 20230229 + 20230230 + 20 230231 + 20230232 + 20230233 PROFORMA: 20230229 + 20230230 + 20230231 + 20230232 + 202 30233 DUE: 23BR000956998- 5 RUC: 3BR890426422000000000 00000000640721 FREIGHT PR EPAID NCM: 9403.3000 / 94 03.6000 NET WEIGHT: 107.8 38,500 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABL E 05 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230229 + 202302 30 + 20230231 + 20230232 + 2 0230233. COMMERCIAL INVOI CE: 20230229 + 20230230 + 20 230231 + 20230232 + 20230233 PROFORMA: 20230229 + 20230230 + 20230231 + 20230232 + 202 30233 DUE: 23BR000956998- 5 RUC: 3BR890426422000000000 00000000640721 FREIGHT PR EPAID NCM: 9403.3000 / 94 03.6000 NET WEIGHT: 107.8 38,500 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABL E 05 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230229 + 202302 30 + 20230231 + 20230232 + 2 0230233. COMMERCIAL INVOI CE: 20230229 + 20230230 + 20 230231 + 20230232 + 20230233 PROFORMA: 20230229 + 20230230 + 20230231 + 20230232 + 202 30233 DUE: 23BR000956998- 5 RUC: 3BR890426422000000000 00000000640721 FREIGHT PR EPAID NCM: 9403.3000 / 94 03.6000 NET WEIGHT: 107.8 38,500 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABL E
2023-07-24 SEAU228475411 MADESA NORTH AMERICA LLC 23129.52 kg 940360 01 X 40 (HC), WITH: 828 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230268. COMM ERCIAL INVOICE: 20230268 PRO FORMA: 20230268 DUE: 23BR 001036014-8 RUC: 3BR89042642 200000000000000000692968 FREIGHT PREPAID NCM: 9403 .60.00 / 9403.30.00 NET W EIGHT: 20.918,100 KGS WOO DEN PACKING / IN 32 (MAPA): NO T APPLICABLE - CONTINUE C ONSIGNEE PHONE: +55 51 35348 000 / +55 51 99246 2567
2023-07-03 SEAU227937021 MADESA NORTH AMERICA LLC 87986.61 kg 940350 04 X 40 (HC), WITH: 3.113 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20230225 + 20230226 + 20230227 + 2023022 8 COMMERCIAL INVOICE: 202 30225 + 20230226 + 20230227 + 20230228 PROFORMA: 2023022 5 + 20230226 + 20230227 + 20 230228 DUE: 23BR000883477 -4 RUC: 3BR89042642200000000 000000000591057 FREIGHT P REPAID NET WEIGHT (KGS): 79.047,500 NCM: 9403.5000 / 9403.6000 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE 04 X 40 (HC), WITH: 3.113 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20230225 + 20230226 + 20230227 + 2023022 8 COMMERCIAL INVOICE: 202 30225 + 20230226 + 20230227 + 20230228 PROFORMA: 2023022 5 + 20230226 + 20230227 + 20 230228 DUE: 23BR000883477 -4 RUC: 3BR89042642200000000 000000000591057 FREIGHT P REPAID NET WEIGHT (KGS): 79.047,500 NCM: 9403.5000 / 9403.6000 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE 04 X 40 (HC), WITH: 3.113 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20230225 + 20230226 + 20230227 + 2023022 8 COMMERCIAL INVOICE: 202 30225 + 20230226 + 20230227 + 20230228 PROFORMA: 2023022 5 + 20230226 + 20230227 + 20 230228 DUE: 23BR000883477 -4 RUC: 3BR89042642200000000 000000000591057 FREIGHT P REPAID NET WEIGHT (KGS): 79.047,500 NCM: 9403.5000 / 9403.6000 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE 04 X 40 (HC), WITH: 3.113 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20230225 + 20230226 + 20230227 + 2023022 8 COMMERCIAL INVOICE: 202 30225 + 20230226 + 20230227 + 20230228 PROFORMA: 2023022 5 + 20230226 + 20230227 + 20 230228 DUE: 23BR000883477 -4 RUC: 3BR89042642200000000 000000000591057 FREIGHT P REPAID NET WEIGHT (KGS): 79.047,500 NCM: 9403.5000 / 9403.6000 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE
2023-05-02 SEAU225544948 MADESA NORTH AMERICA LLC 73590.7 kg 940360 04 X 40 (HC), WITH: 2175 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE CO MMERCIAL INVOICE 20230102 + 20230103 + 20230104 +20230105 COMMERCIAL INVOICE: 20230 102 / 20230103 / 20230104 / 20230105 PROFORMA: 20230102 / 20230103 / 20230104 / 2023 0105 DUE NO: 23BR00053244 1-4 RUC: 3BR8904264220000000 0000000000357123 FREIGHT PREPAID NET WEIGHT: 65.72 5,599 KGS NCM: 9403.60.00 / 9403.30.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE - CONTINUATION CON SIGNEE PHONE: +55 51 3534800 0 / +55 51 99246 2567 04 X 40 (HC), WITH: 2175 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE CO MMERCIAL INVOICE 20230102 + 20230103 + 20230104 +20230105 COMMERCIAL INVOICE: 20230 102 / 20230103 / 20230104 / 20230105 PROFORMA: 20230102 / 20230103 / 20230104 / 2023 0105 DUE NO: 23BR00053244 1-4 RUC: 3BR8904264220000000 0000000000357123 FREIGHT PREPAID NET WEIGHT: 65.72 5,599 KGS NCM: 9403.60.00 / 9403.30.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE - CONTINUATION CON SIGNEE PHONE: +55 51 3534800 0 / +55 51 99246 2567 04 X 40 (HC), WITH: 2175 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE CO MMERCIAL INVOICE 20230102 + 20230103 + 20230104 +20230105 COMMERCIAL INVOICE: 20230 102 / 20230103 / 20230104 / 20230105 PROFORMA: 20230102 / 20230103 / 20230104 / 2023 0105 DUE NO: 23BR00053244 1-4 RUC: 3BR8904264220000000 0000000000357123 FREIGHT PREPAID NET WEIGHT: 65.72 5,599 KGS NCM: 9403.60.00 / 9403.30.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE - CONTINUATION CON SIGNEE PHONE: +55 51 3534800 0 / +55 51 99246 2567 04 X 40 (HC), WITH: 2175 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE CO MMERCIAL INVOICE 20230102 + 20230103 + 20230104 +20230105 COMMERCIAL INVOICE: 20230 102 / 20230103 / 20230104 / 20230105 PROFORMA: 20230102 / 20230103 / 20230104 / 2023 0105 DUE NO: 23BR00053244 1-4 RUC: 3BR8904264220000000 0000000000357123 FREIGHT PREPAID NET WEIGHT: 65.72 5,599 KGS NCM: 9403.60.00 / 9403.30.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE - CONTINUATION CON SIGNEE PHONE: +55 51 3534800 0 / +55 51 99246 2567
2023-05-02 SEAU225544804 MADESA NORTH AMERICA LLC 34806.09 kg 940360 02 X 40 (HC), WITH: 1.064 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230106 + 202301 07. COMMERCIAL INVOICE: 2 0230106 + 20230107. PROFORMA : 20230106 + 20230107. DUE: 23BR000543479-1 RUC: 3BR8904 2642200000000000000000364563 FREIGHT PREPAID NCM: 940 3.60.00 / 9403.30.00 NET WEIGHT (KGS) : 29.733,900 -CONTINUATION CONSIGNEE +55 51 99246 2567 WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE 02 X 40 (HC), WITH: 1.064 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230106 + 202301 07. COMMERCIAL INVOICE: 2 0230106 + 20230107. PROFORMA : 20230106 + 20230107. DUE: 23BR000543479-1 RUC: 3BR8904 2642200000000000000000364563 FREIGHT PREPAID NCM: 940 3.60.00 / 9403.30.00 NET WEIGHT (KGS) : 29.733,900 -CONTINUATION CONSIGNEE +55 51 99246 2567 WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE
2023-05-01 SEAU225544905 MADESA NORTH AMERICA LLC 61695.95 kg 940330 03 X 40 (HC), WITH: 2134 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE CO MMERCIAL INVOICE 20230099 + 20230100 + 20230101 COMME RCIAL INVOICE: 20230099 + 2023 0100 + 20230101 PROFORMA: 20230099 + 20230100 + 20230101 DUE: 23BR000505003-9 R UC: 3BR89042642200000000000000 000338602 FREIGHT PREPAID NCM: 9403.30.00 / 9403.50. 00 / 9403.60.00 NET WEIGHT: 59.826,727 KGS WOODEN PAC KING / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 03 X 40 (HC), WITH: 2134 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE CO MMERCIAL INVOICE 20230099 + 20230100 + 20230101 COMME RCIAL INVOICE: 20230099 + 2023 0100 + 20230101 PROFORMA: 20230099 + 20230100 + 20230101 DUE: 23BR000505003-9 R UC: 3BR89042642200000000000000 000338602 FREIGHT PREPAID NCM: 9403.30.00 / 9403.50. 00 / 9403.60.00 NET WEIGHT: 59.826,727 KGS WOODEN PAC KING / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 03 X 40 (HC), WITH: 2134 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE CO MMERCIAL INVOICE 20230099 + 20230100 + 20230101 COMME RCIAL INVOICE: 20230099 + 2023 0100 + 20230101 PROFORMA: 20230099 + 20230100 + 20230101 DUE: 23BR000505003-9 R UC: 3BR89042642200000000000000 000338602 FREIGHT PREPAID NCM: 9403.30.00 / 9403.50. 00 / 9403.60.00 NET WEIGHT: 59.826,727 KGS WOODEN PAC KING / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.
2023-04-25 SEAU225544409 MADESA NORTH AMERICA LLC 121983.93 kg 940330 06 X 40 (HC), WITH: 3795 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 20230089 + 20230090 + 20230091 + 202300 96 + 20230097 + 20230098 COMMERCIAL INVOICE: 20230089 + 20230090 + 20230091 + 20230 096 + 20230097 + 20230098 PR OFORMA: 20230089 + 20230090 + 20230091 + 20230096 + 202300 97 + 20230098 DUE: 23BR00 0442767-8 RUC: 3BR8904264220 0000000000000000297448 FR EIGHT PREPAID NCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT (KGS) :115.253,430 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE 06 X 40 (HC), WITH: 3795 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 20230089 + 20230090 + 20230091 + 202300 96 + 20230097 + 20230098 COMMERCIAL INVOICE: 20230089 + 20230090 + 20230091 + 20230 096 + 20230097 + 20230098 PR OFORMA: 20230089 + 20230090 + 20230091 + 20230096 + 202300 97 + 20230098 DUE: 23BR00 0442767-8 RUC: 3BR8904264220 0000000000000000297448 FR EIGHT PREPAID NCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT (KGS) :115.253,430 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE 06 X 40 (HC), WITH: 3795 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 20230089 + 20230090 + 20230091 + 202300 96 + 20230097 + 20230098 COMMERCIAL INVOICE: 20230089 + 20230090 + 20230091 + 20230 096 + 20230097 + 20230098 PR OFORMA: 20230089 + 20230090 + 20230091 + 20230096 + 202300 97 + 20230098 DUE: 23BR00 0442767-8 RUC: 3BR8904264220 0000000000000000297448 FR EIGHT PREPAID NCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT (KGS) :115.253,430 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE 06 X 40 (HC), WITH: 3795 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 20230089 + 20230090 + 20230091 + 202300 96 + 20230097 + 20230098 COMMERCIAL INVOICE: 20230089 + 20230090 + 20230091 + 20230 096 + 20230097 + 20230098 PR OFORMA: 20230089 + 20230090 + 20230091 + 20230096 + 202300 97 + 20230098 DUE: 23BR00 0442767-8 RUC: 3BR8904264220 0000000000000000297448 FR EIGHT PREPAID NCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT (KGS) :115.253,430 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE 06 X 40 (HC), WITH: 3795 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 20230089 + 20230090 + 20230091 + 202300 96 + 20230097 + 20230098 COMMERCIAL INVOICE: 20230089 + 20230090 + 20230091 + 20230 096 + 20230097 + 20230098 PR OFORMA: 20230089 + 20230090 + 20230091 + 20230096 + 202300 97 + 20230098 DUE: 23BR00 0442767-8 RUC: 3BR8904264220 0000000000000000297448 FR EIGHT PREPAID NCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT (KGS) :115.253,430 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE 06 X 40 (HC), WITH: 3795 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 20230089 + 20230090 + 20230091 + 202300 96 + 20230097 + 20230098 COMMERCIAL INVOICE: 20230089 + 20230090 + 20230091 + 20230 096 + 20230097 + 20230098 PR OFORMA: 20230089 + 20230090 + 20230091 + 20230096 + 202300 97 + 20230098 DUE: 23BR00 0442767-8 RUC: 3BR8904264220 0000000000000000297448 FR EIGHT PREPAID NCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT (KGS) :115.253,430 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE
2023-04-18 SEAU225544749 MADESA NORTH AMERICA LLC 83598.93 kg 940330 04 X 40 (HC), WITH: 2346 CARDB OARD BOXES, CONTAINING: WOODEN FURNITURE ACCORDING CO MMERCIAL INVOICE 20230092 / 20230093 / 20230094 / 20230095 COMMERCIAL INVOICE: 2023 0092 / 20230093 / 20230094 / 20230095 PROFORMA: 20230092 / 20230093 / 20230094 / 202 30095 DUE: 23BR000416160-0 RUC: 3BR890426422000000000000 00000279562 FREIGHT PREPAID NCM: 9403.30.00 / 9403 .60.00 NET WEIGHT (KGS ) : 80.804,209 WOODEN PAC KING / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 04 X 40 (HC), WITH: 2346 CARDB OARD BOXES, CONTAINING: WOODEN FURNITURE ACCORDING CO MMERCIAL INVOICE 20230092 / 20230093 / 20230094 / 20230095 COMMERCIAL INVOICE: 2023 0092 / 20230093 / 20230094 / 20230095 PROFORMA: 20230092 / 20230093 / 20230094 / 202 30095 DUE: 23BR000416160-0 RUC: 3BR890426422000000000000 00000279562 FREIGHT PREPAID NCM: 9403.30.00 / 9403 .60.00 NET WEIGHT (KGS ) : 80.804,209 WOODEN PAC KING / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 04 X 40 (HC), WITH: 2346 CARDB OARD BOXES, CONTAINING: WOODEN FURNITURE ACCORDING CO MMERCIAL INVOICE 20230092 / 20230093 / 20230094 / 20230095 COMMERCIAL INVOICE: 2023 0092 / 20230093 / 20230094 / 20230095 PROFORMA: 20230092 / 20230093 / 20230094 / 202 30095 DUE: 23BR000416160-0 RUC: 3BR890426422000000000000 00000279562 FREIGHT PREPAID NCM: 9403.30.00 / 9403 .60.00 NET WEIGHT (KGS ) : 80.804,209 WOODEN PAC KING / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 04 X 40 (HC), WITH: 2346 CARDB OARD BOXES, CONTAINING: WOODEN FURNITURE ACCORDING CO MMERCIAL INVOICE 20230092 / 20230093 / 20230094 / 20230095 COMMERCIAL INVOICE: 2023 0092 / 20230093 / 20230094 / 20230095 PROFORMA: 20230092 / 20230093 / 20230094 / 202 30095 DUE: 23BR000416160-0 RUC: 3BR890426422000000000000 00000279562 FREIGHT PREPAID NCM: 9403.30.00 / 9403 .60.00 NET WEIGHT (KGS ) : 80.804,209 WOODEN PAC KING / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.
2023-04-04 SEAU224879724 MADESA NORTH AMERICA LLC 36131.96 kg 940360 02 X 40 (HC), WITH: 1028 CARDB OARD BOXES, CONTAINING BO OKCASE TV STAND BLACK TV ST AND TEXT GRAY (CARB) RACK B RANCO (CARB) TV STAND RUSTI C TV STAND GRAY RACK PRE TO TEXT (CARB) TV STAND TEX T GRAY (CARB) DUE: 23BR00 0346084-1 RUC:3BR89042642200 000000000000000232484 COMMER CIAL INVOICE: 20230049 / 20230 050 COMERCIAL INVOICE 202300 49 / 20230050 FREIGHT PRE PAID NCM: 94036000 NET WEI GHT: 30.467,790 KGS WOODEN P ACKING / IN 32 (MAPA): NOT A PPLICABLE --CONTINUATION SHIPPER: E-MAIL: L.KIRCH@MAD ESA.COM.BR ATENDIMENTO@MADES A.COM --CONTINUATION CONS IGNEE: PHONE: +55 51 3534800 0 / +55 51 99246 2567 02 X 40 (HC), WITH: 1028 CARDB OARD BOXES, CONTAINING BO OKCASE TV STAND BLACK TV ST AND TEXT GRAY (CARB) RACK B RANCO (CARB) TV STAND RUSTI C TV STAND GRAY RACK PRE TO TEXT (CARB) TV STAND TEX T GRAY (CARB) DUE: 23BR00 0346084-1 RUC:3BR89042642200 000000000000000232484 COMMER CIAL INVOICE: 20230049 / 20230 050 COMERCIAL INVOICE 202300 49 / 20230050 FREIGHT PRE PAID NCM: 94036000 NET WEI GHT: 30.467,790 KGS WOODEN P ACKING / IN 32 (MAPA): NOT A PPLICABLE --CONTINUATION SHIPPER: E-MAIL: L.KIRCH@MAD ESA.COM.BR ATENDIMENTO@MADES A.COM --CONTINUATION CONS IGNEE: PHONE: +55 51 3534800 0 / +55 51 99246 2567
2023-04-04 SEAU224879834 MADESA NORTH AMERICA LLC 35028.81 kg 940360 02 X 40 (HC), WITH: 1267 CARDB OARD BOXES, CONTAINING: WOODEN FURNITURE ACCORDING CO MMERCIAL INVOICE 20230051 + 20230052. COMMERCIAL INVO ICE: 20230051 + 20230052. PR OFORMA: 20230051 + 20230052. DUE: 23BR000363995-7 RUC : 3BR8904264220000000000000000 0244594 FREIGHT PREPAID NCM: 9403.6000 NET WEIGH T (KGS): 33.702,427 WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE -CONTINUATIO N SHIPPER PH: 51.3534.80.00 --CONTINUATION CONSIGNEE PHONE: +55 51 35348000 / +55 51 99246 2567 02 X 40 (HC), WITH: 1267 CARDB OARD BOXES, CONTAINING: WOODEN FURNITURE ACCORDING CO MMERCIAL INVOICE 20230051 + 20230052. COMMERCIAL INVO ICE: 20230051 + 20230052. PR OFORMA: 20230051 + 20230052. DUE: 23BR000363995-7 RUC : 3BR8904264220000000000000000 0244594 FREIGHT PREPAID NCM: 9403.6000 NET WEIGH T (KGS): 33.702,427 WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE -CONTINUATIO N SHIPPER PH: 51.3534.80.00 --CONTINUATION CONSIGNEE PHONE: +55 51 35348000 / +55 51 99246 2567
2023-04-03 SEAU224880056 MADESA NORTH AMERICA LLC 62645.79 kg 830400 03 X 40 (HC), WITH: 2035 CARDB OARD BOXES, CONTAINING: DESK, TV STAND. COMMERCI AL INVOICE: 20230055 / 2023005 6 / 20230057 PROFORMA: 202 30055 / 20230056 / 20230057 DUE: 23BR000290535-1 RUC: 3B R89042642200000000000000000193 778 FREIGHT PREPAID NCM : 9403.30.00 / 9403.60.00 NET WEIGHT (KGS) : 58856.199 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE 03 X 40 (HC), WITH: 2035 CARDB OARD BOXES, CONTAINING: DESK, TV STAND. COMMERCI AL INVOICE: 20230055 / 2023005 6 / 20230057 PROFORMA: 202 30055 / 20230056 / 20230057 DUE: 23BR000290535-1 RUC: 3B R89042642200000000000000000193 778 FREIGHT PREPAID NCM : 9403.30.00 / 9403.60.00 NET WEIGHT (KGS) : 58856.199 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE 03 X 40 (HC), WITH: 2035 CARDB OARD BOXES, CONTAINING: DESK, TV STAND. COMMERCI AL INVOICE: 20230055 / 2023005 6 / 20230057 PROFORMA: 202 30055 / 20230056 / 20230057 DUE: 23BR000290535-1 RUC: 3B R89042642200000000000000000193 778 FREIGHT PREPAID NCM : 9403.30.00 / 9403.60.00 NET WEIGHT (KGS) : 58856.199 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE
2023-04-03 SEAU224880159 MADESA NORTH AMERICA LLC 62116.44 kg 940330 03 X 40 (HC), WITH: 1.883 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND COMMERCIAL INVOICE: 202300 75 + 20230076 + 20230077 P ROFORMA: 20230075 + 20230076 + 20230077 DUE NO: 23BR000325 112-6 RUC: 3BR89042642200000 000000000000217633 FREIGHT P REPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT (KG S) : 58.116,000 WOODEN P ACKING / IN 32 (MAPA): NOT APP LICABLE I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APP LICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDE R UNDER TSCA. 03 X 40 (HC), WITH: 1.883 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND COMMERCIAL INVOICE: 202300 75 + 20230076 + 20230077 P ROFORMA: 20230075 + 20230076 + 20230077 DUE NO: 23BR000325 112-6 RUC: 3BR89042642200000 000000000000217633 FREIGHT P REPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT (KG S) : 58.116,000 WOODEN P ACKING / IN 32 (MAPA): NOT APP LICABLE I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APP LICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDE R UNDER TSCA. 03 X 40 (HC), WITH: 1.883 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND COMMERCIAL INVOICE: 202300 75 + 20230076 + 20230077 P ROFORMA: 20230075 + 20230076 + 20230077 DUE NO: 23BR000325 112-6 RUC: 3BR89042642200000 000000000000217633 FREIGHT P REPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT (KG S) : 58.116,000 WOODEN P ACKING / IN 32 (MAPA): NOT APP LICABLE I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APP LICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDE R UNDER TSCA.
2023-04-03 SEAU224880382 MADESA NORTH AMERICA LLC 63851.46 kg 940330 03 X 40 (HC), WITH: 2.224 CARD BOARD BOXES, CONTAINING: WOODEN FURNITURE ACCORDING C OMMERCIAL INVOICE 20230078 + 20230079 + 20230080 COMM ERCIAL INVOICE: 20230078 + 202 30079 + 20230080 PROFORMA: 20230078 + 20230079 + 2023008 0 DUE: 23BR000328501-2 RUC : 3BR8904264220000000000000000 0220034 FREIGHT PREPAID NCM: 9403.30.00 / 9403.50.00 / 9403.60.00 NET WEIGHT ( KGS) : 61.491,475 WOODEN PACKING / IN 32 (MAPA): NOT AP PLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL AP PLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OF FERING A CHEMICAL SUBSTANCE FO R ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORD ER UNDER TSCA. 03 X 40 (HC), WITH: 2.224 CARD BOARD BOXES, CONTAINING: WOODEN FURNITURE ACCORDING C OMMERCIAL INVOICE 20230078 + 20230079 + 20230080 COMM ERCIAL INVOICE: 20230078 + 202 30079 + 20230080 PROFORMA: 20230078 + 20230079 + 2023008 0 DUE: 23BR000328501-2 RUC : 3BR8904264220000000000000000 0220034 FREIGHT PREPAID NCM: 9403.30.00 / 9403.50.00 / 9403.60.00 NET WEIGHT ( KGS) : 61.491,475 WOODEN PACKING / IN 32 (MAPA): NOT AP PLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL AP PLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OF FERING A CHEMICAL SUBSTANCE FO R ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORD ER UNDER TSCA. 03 X 40 (HC), WITH: 2.224 CARD BOARD BOXES, CONTAINING: WOODEN FURNITURE ACCORDING C OMMERCIAL INVOICE 20230078 + 20230079 + 20230080 COMM ERCIAL INVOICE: 20230078 + 202 30079 + 20230080 PROFORMA: 20230078 + 20230079 + 2023008 0 DUE: 23BR000328501-2 RUC : 3BR8904264220000000000000000 0220034 FREIGHT PREPAID NCM: 9403.30.00 / 9403.50.00 / 9403.60.00 NET WEIGHT ( KGS) : 61.491,475 WOODEN PACKING / IN 32 (MAPA): NOT AP PLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL AP PLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OF FERING A CHEMICAL SUBSTANCE FO R ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORD ER UNDER TSCA.
2023-03-28 SEAU224879996 MADESA NORTH AMERICA LLC 19275.73 kg 940330 01 X 40 (HC), WITH: 510 CARDBO ARD BOXES, CONTAINING: DESK, TV STAND. COMMERCIA L INVOICE: 20230047 PROFORMA : 20230047 DUE: 23BR00029087 4-1 RUC: 3BR8904264220000000 0000000000194014 FREIGHT PRE PAID NCM: 9403.30.00 / 94 03.60.00 NET WEIGHT: 16.3 98,000 KGS. WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE -CONTINUING CONSIGN EE PHONE: +55 51 35348000 / +55 51 99246 2567
2023-03-07 SEAU224129433 MADESA NORTH AMERICA LLC 108979.21 kg 940330 06 X 40 (HC), WITH: 3.610 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, BOOK SHELF , BOOKCASE, TV STAND CO MMERCIAL INVOICE: 20230029 / 2 0230030 / 20230031 / 2023003 2 / 20230033 / 20230034 PROF ORMA: 20230029 / 20230030 / 20 230031 / 20230032 / 20230033 / 20230034 DUE: 23BR0002028 14-8 RUC: 3BR890426422000000 00000000000136296 FREIGHT PR EPAID NCM: 9403.30.00 / 9 403.60.00 NET WEIGHT: 98. 911,274 KGS. WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE -CONTINUATION CONSIGN EE: PHONE: +55 51 35348000 / +55 51 99246 2567 06 X 40 (HC), WITH: 3.610 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, BOOK SHELF , BOOKCASE, TV STAND CO MMERCIAL INVOICE: 20230029 / 2 0230030 / 20230031 / 2023003 2 / 20230033 / 20230034 PROF ORMA: 20230029 / 20230030 / 20 230031 / 20230032 / 20230033 / 20230034 DUE: 23BR0002028 14-8 RUC: 3BR890426422000000 00000000000136296 FREIGHT PR EPAID NCM: 9403.30.00 / 9 403.60.00 NET WEIGHT: 98. 911,274 KGS. WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE -CONTINUATION CONSIGN EE: PHONE: +55 51 35348000 / +55 51 99246 2567 06 X 40 (HC), WITH: 3.610 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, BOOK SHELF , BOOKCASE, TV STAND CO MMERCIAL INVOICE: 20230029 / 2 0230030 / 20230031 / 2023003 2 / 20230033 / 20230034 PROF ORMA: 20230029 / 20230030 / 20 230031 / 20230032 / 20230033 / 20230034 DUE: 23BR0002028 14-8 RUC: 3BR890426422000000 00000000000136296 FREIGHT PR EPAID NCM: 9403.30.00 / 9 403.60.00 NET WEIGHT: 98. 911,274 KGS. WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE -CONTINUATION CONSIGN EE: PHONE: +55 51 35348000 / +55 51 99246 2567 06 X 40 (HC), WITH: 3.610 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, BOOK SHELF , BOOKCASE, TV STAND CO MMERCIAL INVOICE: 20230029 / 2 0230030 / 20230031 / 2023003 2 / 20230033 / 20230034 PROF ORMA: 20230029 / 20230030 / 20 230031 / 20230032 / 20230033 / 20230034 DUE: 23BR0002028 14-8 RUC: 3BR890426422000000 00000000000136296 FREIGHT PR EPAID NCM: 9403.30.00 / 9 403.60.00 NET WEIGHT: 98. 911,274 KGS. WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE -CONTINUATION CONSIGN EE: PHONE: +55 51 35348000 / +55 51 99246 2567 06 X 40 (HC), WITH: 3.610 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, BOOK SHELF , BOOKCASE, TV STAND CO MMERCIAL INVOICE: 20230029 / 2 0230030 / 20230031 / 2023003 2 / 20230033 / 20230034 PROF ORMA: 20230029 / 20230030 / 20 230031 / 20230032 / 20230033 / 20230034 DUE: 23BR0002028 14-8 RUC: 3BR890426422000000 00000000000136296 FREIGHT PR EPAID NCM: 9403.30.00 / 9 403.60.00 NET WEIGHT: 98. 911,274 KGS. WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE -CONTINUATION CONSIGN EE: PHONE: +55 51 35348000 / +55 51 99246 2567 06 X 40 (HC), WITH: 3.610 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, BOOK SHELF , BOOKCASE, TV STAND CO MMERCIAL INVOICE: 20230029 / 2 0230030 / 20230031 / 2023003 2 / 20230033 / 20230034 PROF ORMA: 20230029 / 20230030 / 20 230031 / 20230032 / 20230033 / 20230034 DUE: 23BR0002028 14-8 RUC: 3BR890426422000000 00000000000136296 FREIGHT PR EPAID NCM: 9403.30.00 / 9 403.60.00 NET WEIGHT: 98. 911,274 KGS. WOODEN PACKI NG / IN 32 (MAPA): NOT APPLICA BLE -CONTINUATION CONSIGN EE: PHONE: +55 51 35348000 / +55 51 99246 2567
2023-03-05 SEAU224129372 MADESA NORTH AMERICA LLC 131313.57 kg 940330 07 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND, RACK COMMERCIAL INVOICE: 20230019 / 20230020 / 202300 23 / 20230024 / 20230025 / 202 30026 / 20230027 PROFORMA: 2 0230019 / 20230020 / 20230023 / 20230024 / 20230025 / 2023 0026 / 20230027 DUE: 23BR 000166296-0 RUC: 3BR89042642 200000000000000000111192 FREIGHT PREPAID NCM: 9403.30 .00 / 9403.60.00 NET WEIG HT: 121.763,940 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE 07 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND, RACK COMMERCIAL INVOICE: 20230019 / 20230020 / 202300 23 / 20230024 / 20230025 / 202 30026 / 20230027 PROFORMA: 2 0230019 / 20230020 / 20230023 / 20230024 / 20230025 / 2023 0026 / 20230027 DUE: 23BR 000166296-0 RUC: 3BR89042642 200000000000000000111192 FREIGHT PREPAID NCM: 9403.30 .00 / 9403.60.00 NET WEIG HT: 121.763,940 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE 07 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND, RACK COMMERCIAL INVOICE: 20230019 / 20230020 / 202300 23 / 20230024 / 20230025 / 202 30026 / 20230027 PROFORMA: 2 0230019 / 20230020 / 20230023 / 20230024 / 20230025 / 2023 0026 / 20230027 DUE: 23BR 000166296-0 RUC: 3BR89042642 200000000000000000111192 FREIGHT PREPAID NCM: 9403.30 .00 / 9403.60.00 NET WEIG HT: 121.763,940 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE 07 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND, RACK COMMERCIAL INVOICE: 20230019 / 20230020 / 202300 23 / 20230024 / 20230025 / 202 30026 / 20230027 PROFORMA: 2 0230019 / 20230020 / 20230023 / 20230024 / 20230025 / 2023 0026 / 20230027 DUE: 23BR 000166296-0 RUC: 3BR89042642 200000000000000000111192 FREIGHT PREPAID NCM: 9403.30 .00 / 9403.60.00 NET WEIG HT: 121.763,940 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE 07 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND, RACK COMMERCIAL INVOICE: 20230019 / 20230020 / 202300 23 / 20230024 / 20230025 / 202 30026 / 20230027 PROFORMA: 2 0230019 / 20230020 / 20230023 / 20230024 / 20230025 / 2023 0026 / 20230027 DUE: 23BR 000166296-0 RUC: 3BR89042642 200000000000000000111192 FREIGHT PREPAID NCM: 9403.30 .00 / 9403.60.00 NET WEIG HT: 121.763,940 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE 07 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND, RACK COMMERCIAL INVOICE: 20230019 / 20230020 / 202300 23 / 20230024 / 20230025 / 202 30026 / 20230027 PROFORMA: 2 0230019 / 20230020 / 20230023 / 20230024 / 20230025 / 2023 0026 / 20230027 DUE: 23BR 000166296-0 RUC: 3BR89042642 200000000000000000111192 FREIGHT PREPAID NCM: 9403.30 .00 / 9403.60.00 NET WEIG HT: 121.763,940 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE 07 X 40 (HC), WITH: 3.914 CARD BOARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND, RACK COMMERCIAL INVOICE: 20230019 / 20230020 / 202300 23 / 20230024 / 20230025 / 202 30026 / 20230027 PROFORMA: 2 0230019 / 20230020 / 20230023 / 20230024 / 20230025 / 2023 0026 / 20230027 DUE: 23BR 000166296-0 RUC: 3BR89042642 200000000000000000111192 FREIGHT PREPAID NCM: 9403.30 .00 / 9403.60.00 NET WEIG HT: 121.763,940 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE
2023-02-06 SEAU223524514 MADESA NORTH AMERICA LLC 38615.88 kg 940360 02 X 40 (HC), WITH: 1.288 CARD BOARD BOXES, CONTAINING: GAMER DESK, TV STAND, RACK COMMERCIAL INVOICE: 202202 98 + 20220301 PROFORMA: 2022 0298 + 20220301 DUE: 23BR000 012415-8 RUC: 3BR89042642200 000000000000000008155 FREIGH T PREPAID NCM: 9403.60.00 NET WEIGHT: 37.812,213 K GS. WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE 02 X 40 (HC), WITH: 1.288 CARD BOARD BOXES, CONTAINING: GAMER DESK, TV STAND, RACK COMMERCIAL INVOICE: 202202 98 + 20220301 PROFORMA: 2022 0298 + 20220301 DUE: 23BR000 012415-8 RUC: 3BR89042642200 000000000000000008155 FREIGH T PREPAID NCM: 9403.60.00 NET WEIGHT: 37.812,213 K GS. WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE
2023-01-30 SEAU222352524 MADESA NORTH AMERICA LLC 72789.19 kg 940360 04 X 40 (HC), WITH: 2.082 CARD BOARD BOXES CONTAINING: TV STAND, DESK, GAMER DESK COMMERCIAL INVOICE: 2022030 6 / 20220307 / 20220308 / 20 220309 PROFORMA: 20220306 / 20220307 / 20220308 / 202203 09 DUE: 22BR002199942-0 RU C: 2BR890426422000000000000000 01482735 FREIGHT PREPAID NET WEIGHT: 69.673,903 KGS NCM: 9403.60.00 / 9403.30. 00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 04 X 40 (HC), WITH: 2.082 CARD BOARD BOXES CONTAINING: TV STAND, DESK, GAMER DESK COMMERCIAL INVOICE: 2022030 6 / 20220307 / 20220308 / 20 220309 PROFORMA: 20220306 / 20220307 / 20220308 / 202203 09 DUE: 22BR002199942-0 RU C: 2BR890426422000000000000000 01482735 FREIGHT PREPAID NET WEIGHT: 69.673,903 KGS NCM: 9403.60.00 / 9403.30. 00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 04 X 40 (HC), WITH: 2.082 CARD BOARD BOXES CONTAINING: TV STAND, DESK, GAMER DESK COMMERCIAL INVOICE: 2022030 6 / 20220307 / 20220308 / 20 220309 PROFORMA: 20220306 / 20220307 / 20220308 / 202203 09 DUE: 22BR002199942-0 RU C: 2BR890426422000000000000000 01482735 FREIGHT PREPAID NET WEIGHT: 69.673,903 KGS NCM: 9403.60.00 / 9403.30. 00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 04 X 40 (HC), WITH: 2.082 CARD BOARD BOXES CONTAINING: TV STAND, DESK, GAMER DESK COMMERCIAL INVOICE: 2022030 6 / 20220307 / 20220308 / 20 220309 PROFORMA: 20220306 / 20220307 / 20220308 / 202203 09 DUE: 22BR002199942-0 RU C: 2BR890426422000000000000000 01482735 FREIGHT PREPAID NET WEIGHT: 69.673,903 KGS NCM: 9403.60.00 / 9403.30. 00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2023-01-30 SEAU222354641 MADESA NORTH AMERICA LLC 75518.5 kg 940330 04 X 40 (HC), WITH: 2305 CARDB OARD BOXES, CONTAINING: TV STAND, DESK, BOOKCASE COMMERCIAL INVOICE: 20220302 / 20220303 / 20220304 / 2022 0305 PROFORMA: 20220302 / 20 220303 / 20220304 / 20220305 DUE: 22BR002205803-4 R UC: 2BR89042642200000000000000 001486503 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60. 00 NET WEIGHT: 72.569,591 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 04 X 40 (HC), WITH: 2305 CARDB OARD BOXES, CONTAINING: TV STAND, DESK, BOOKCASE COMMERCIAL INVOICE: 20220302 / 20220303 / 20220304 / 2022 0305 PROFORMA: 20220302 / 20 220303 / 20220304 / 20220305 DUE: 22BR002205803-4 R UC: 2BR89042642200000000000000 001486503 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60. 00 NET WEIGHT: 72.569,591 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 04 X 40 (HC), WITH: 2305 CARDB OARD BOXES, CONTAINING: TV STAND, DESK, BOOKCASE COMMERCIAL INVOICE: 20220302 / 20220303 / 20220304 / 2022 0305 PROFORMA: 20220302 / 20 220303 / 20220304 / 20220305 DUE: 22BR002205803-4 R UC: 2BR89042642200000000000000 001486503 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60. 00 NET WEIGHT: 72.569,591 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 04 X 40 (HC), WITH: 2305 CARDB OARD BOXES, CONTAINING: TV STAND, DESK, BOOKCASE COMMERCIAL INVOICE: 20220302 / 20220303 / 20220304 / 2022 0305 PROFORMA: 20220302 / 20 220303 / 20220304 / 20220305 DUE: 22BR002205803-4 R UC: 2BR89042642200000000000000 001486503 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60. 00 NET WEIGHT: 72.569,591 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2023-01-25 SEAU223551147 MADESA NORTH AMERICA LLC 36858.63 kg 442199 02 X 40 (HC), WITH: 1319 CARDB OARD BOXES, CONTAINING: BOOKCASE, TV STAND, DESK, GAM ER DESK, TOP OF DESK, TOP OF STAND, BASE OF TV STAND, TOP SHELF, INCLINED SIDES OF THE BOOKCASE, TOP OF GAMER DESK , KIT HINGES OF FURNITURE, KIT FEETS OF FURNITURE, KIT HAN DLES OF FURNITURE, KIT SCREW S OF FURNITURE, DOWEL FOR FU RNITURE, KIT MINIFIX FOR FURNI TURE, KIT DRUM FOR MINIFIX O F FURNITURE COMMERCIAL IN VOICE: 20220310 / 20220311 P ROFORMA: 20220310 / 20220311 DUE: 22BR002212796-6 RUC : 2BR8904264220000000000000000 1490858 FREIGHT PREPAID NCM: 4421.99.00 / 7318.12.00 / 7907.00.90 / 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403 .60.00 / 9403.91.00 / 9403.9 9.00 NET WEIGHT: 34.329,9 01 KGS WOODEN PACKING / I N 32 (MAPA): NOT APPLICABLE --CONTINUATION CONSIGNEE: +55 51 99246 2567 02 X 40 (HC), WITH: 1319 CARDB OARD BOXES, CONTAINING: BOOKCASE, TV STAND, DESK, GAM ER DESK, TOP OF DESK, TOP OF STAND, BASE OF TV STAND, TOP SHELF, INCLINED SIDES OF THE BOOKCASE, TOP OF GAMER DESK , KIT HINGES OF FURNITURE, KIT FEETS OF FURNITURE, KIT HAN DLES OF FURNITURE, KIT SCREW S OF FURNITURE, DOWEL FOR FU RNITURE, KIT MINIFIX FOR FURNI TURE, KIT DRUM FOR MINIFIX O F FURNITURE COMMERCIAL IN VOICE: 20220310 / 20220311 P ROFORMA: 20220310 / 20220311 DUE: 22BR002212796-6 RUC : 2BR8904264220000000000000000 1490858 FREIGHT PREPAID NCM: 4421.99.00 / 7318.12.00 / 7907.00.90 / 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403 .60.00 / 9403.91.00 / 9403.9 9.00 NET WEIGHT: 34.329,9 01 KGS WOODEN PACKING / I N 32 (MAPA): NOT APPLICABLE --CONTINUATION CONSIGNEE: +55 51 99246 2567
2023-01-08 SEAU222352468 MADESA NORTH AMERICA LLC 57047.91 kg 830210 03 X 40 (HC), WITH: 1697 CARDB OARD BOXES, CONTAINING: GAMER DESK, TV STAND, DRAWER OF DESK, TOP OF DESK, LEFT D OOR OF FURNITURE, TOP OF TV STAND, KIT 5 FEETS OF FURNITUR E, BACK OF FURNITURE, KIT HA RDWARE OF FURNITURE, DOOR OF FURNITURE, DESK, INCLINED SID ES OF THE BOOKCASE, KIT RUNN ERS OF FURNITURE COMMERCI AL INVOICE: 20220250 / 2022025 1 / 20220252 PROFORMA: 202 20250 / 20220251 / 20220252 DUE: 22BR002086045-3 RUC: 2BR89042642200000000000000001 404526 NET WEIGHT: 48.476 ,596 KGS FREIGHT PREPAID NCM: 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403.60.00 / 9403.91.00 / 9403.99.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 1697 CARDB OARD BOXES, CONTAINING: GAMER DESK, TV STAND, DRAWER OF DESK, TOP OF DESK, LEFT D OOR OF FURNITURE, TOP OF TV STAND, KIT 5 FEETS OF FURNITUR E, BACK OF FURNITURE, KIT HA RDWARE OF FURNITURE, DOOR OF FURNITURE, DESK, INCLINED SID ES OF THE BOOKCASE, KIT RUNN ERS OF FURNITURE COMMERCI AL INVOICE: 20220250 / 2022025 1 / 20220252 PROFORMA: 202 20250 / 20220251 / 20220252 DUE: 22BR002086045-3 RUC: 2BR89042642200000000000000001 404526 NET WEIGHT: 48.476 ,596 KGS FREIGHT PREPAID NCM: 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403.60.00 / 9403.91.00 / 9403.99.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 1697 CARDB OARD BOXES, CONTAINING: GAMER DESK, TV STAND, DRAWER OF DESK, TOP OF DESK, LEFT D OOR OF FURNITURE, TOP OF TV STAND, KIT 5 FEETS OF FURNITUR E, BACK OF FURNITURE, KIT HA RDWARE OF FURNITURE, DOOR OF FURNITURE, DESK, INCLINED SID ES OF THE BOOKCASE, KIT RUNN ERS OF FURNITURE COMMERCI AL INVOICE: 20220250 / 2022025 1 / 20220252 PROFORMA: 202 20250 / 20220251 / 20220252 DUE: 22BR002086045-3 RUC: 2BR89042642200000000000000001 404526 NET WEIGHT: 48.476 ,596 KGS FREIGHT PREPAID NCM: 8302.10.00 / 8302.42.00 / 9403.30.00 / 9403.60.00 / 9403.91.00 / 9403.99.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2023-01-03 SEAU223458535 MADESA NORTH AMERICA LLC 17990.23 kg 940360 01 X 40 (HC), WITH: 608 CARDBO ARD BOXES, CONTAINING: TV STAND, GAMER DESK COMM ERCIAL INVOICE: 20220249 PRO FORMA: 20220249 DUE: 22BR 002092067-7 RUC: 2BR89042642 200000000000000001408588 FREIGHT PREPAID NCM: 9403.60 .00 NET WEIGHT: 16.606,67 5 KGS. WOODEN PACKING / I N 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE: TAX: 30-11994891 PHONE: + 55 51 35348000 / +55 51 99246 2567
2022-12-27 SEAU222352637 MADESA NORTH AMERICA LLC 34336.16 kg 940330 02 X 40 (HC), WITH: 1050 CARDB OARD BOXES, CONTAINING: TV STAND, GAMER DESK, DESK, B OOK SHELF ACCORDING COMMERCI AL INVOICE 20220246 / 202202 47. COMMERCIAL INVOICE: 2 0220246 / 20220247 PROFORMA: 20220246 / 20220247 DUE: 22 BR002046613-5 RUC: 2BR890426 42200000000000000001376522 F REIGHT PREPAID NCM: 9403. 30.00 / 9403.60.00 NET WE IGHT: 29.150,94 KGS WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE --CONTINUATI ON CONSIGNEE: +55 51 99246 2 567 02 X 40 (HC), WITH: 1050 CARDB OARD BOXES, CONTAINING: TV STAND, GAMER DESK, DESK, B OOK SHELF ACCORDING COMMERCI AL INVOICE 20220246 / 202202 47. COMMERCIAL INVOICE: 2 0220246 / 20220247 PROFORMA: 20220246 / 20220247 DUE: 22 BR002046613-5 RUC: 2BR890426 42200000000000000001376522 F REIGHT PREPAID NCM: 9403. 30.00 / 9403.60.00 NET WE IGHT: 29.150,94 KGS WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE --CONTINUATI ON CONSIGNEE: +55 51 99246 2 567
2022-12-27 SEAU222352675 MADESA NORTH AMERICA LLC 17855.06 kg 940330 01 X 40 (HC), WITH: 515 CARDBO ARD BOXES, CONTAINING: DESK, TV STAND, GAMER DESK COMMERCIAL INVOICE: 20220248 PROFORMA: 20220248 DUE : 22BR002047556-8 RUC: 2BR89 042642200000000000000001377145 FREIGHT PREPAID NCM: 9403 .30.00 / 9403.60.00 NET W EIGHT: 15.328,000 KGS. W OODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTIN UATION CONSIGNEE: PHONE: +55 51 35348000 / +55 51 99246 25 67
2022-12-16 SEAU221608960 MADESA NORTH AMERICA LLC 61025.08 kg 940330 03 X 40 (HC), WITH: 1.829 CARD BOARD BOXES, CONTAINING: DESK, BOOK SHELF, TV STAND COMMERCIAL INVOICE: 202202 13 + 20220214 + 20220215 P ROFORMA: 20220213 + 20220214 + 20220215 DUE: 22BR001918 463-6 RUC: 2BR89042642200000 000000000001289000 NET WE IGHT: 60.107,261 KGS FREI GHT PREPAID NCM: 9403.30.00 / 9403.60.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE 03 X 40 (HC), WITH: 1.829 CARD BOARD BOXES, CONTAINING: DESK, BOOK SHELF, TV STAND COMMERCIAL INVOICE: 202202 13 + 20220214 + 20220215 P ROFORMA: 20220213 + 20220214 + 20220215 DUE: 22BR001918 463-6 RUC: 2BR89042642200000 000000000001289000 NET WE IGHT: 60.107,261 KGS FREI GHT PREPAID NCM: 9403.30.00 / 9403.60.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE 03 X 40 (HC), WITH: 1.829 CARD BOARD BOXES, CONTAINING: DESK, BOOK SHELF, TV STAND COMMERCIAL INVOICE: 202202 13 + 20220214 + 20220215 P ROFORMA: 20220213 + 20220214 + 20220215 DUE: 22BR001918 463-6 RUC: 2BR89042642200000 000000000001289000 NET WE IGHT: 60.107,261 KGS FREI GHT PREPAID NCM: 9403.30.00 / 9403.60.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE
2022-12-12 SEAU221609125 MADESA NORTH AMERICA LLC 58246.32 kg 940330 03 X 40 (HC), WITH: 1.518 CARD BOARD BOXES, CONTAINING: TV STAND, DESK, CLOSET, GAME R DESK COMMERCIAL INVOICE : 20220219 + 20220220 + 2022 0221 PROFORMA: 20220219 + 20 220220 + 20220221 DUE: 22 BR001908509-3 RUC: 2BR890426 42200000000000000001282099 FREIGHT PREPAID NCM: 9403. 30.00 / 9403.50.00 / 9403.60.0 0 NET WEIGHT: 57.370,438 KGS WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 1.518 CARD BOARD BOXES, CONTAINING: TV STAND, DESK, CLOSET, GAME R DESK COMMERCIAL INVOICE : 20220219 + 20220220 + 2022 0221 PROFORMA: 20220219 + 20 220220 + 20220221 DUE: 22 BR001908509-3 RUC: 2BR890426 42200000000000000001282099 FREIGHT PREPAID NCM: 9403. 30.00 / 9403.50.00 / 9403.60.0 0 NET WEIGHT: 57.370,438 KGS WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 1.518 CARD BOARD BOXES, CONTAINING: TV STAND, DESK, CLOSET, GAME R DESK COMMERCIAL INVOICE : 20220219 + 20220220 + 2022 0221 PROFORMA: 20220219 + 20 220220 + 20220221 DUE: 22 BR001908509-3 RUC: 2BR890426 42200000000000000001282099 FREIGHT PREPAID NCM: 9403. 30.00 / 9403.50.00 / 9403.60.0 0 NET WEIGHT: 57.370,438 KGS WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE
2022-12-12 SEAU221608816 MADESA NORTH AMERICA LLC 57929.26 kg 940330 03 X 40 (HC), WITH: 1375 CARDB OARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND. COMMERCIAL INVOICE: 202202 16 / 20220217 / 20220218 P ROFORMA: 20220216 / 20220217 / 20220218 DUE: 22BR001911895 -1 RUC: 2BR89042642200000000 000000001284380 FREIGHT PREP AID NCM: 9403.30.00 / 940 3.60.00 NET WEIGHT TOTAL: 57 .058,095 KGS WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 03 X 40 (HC), WITH: 1375 CARDB OARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND. COMMERCIAL INVOICE: 202202 16 / 20220217 / 20220218 P ROFORMA: 20220216 / 20220217 / 20220218 DUE: 22BR001911895 -1 RUC: 2BR89042642200000000 000000001284380 FREIGHT PREP AID NCM: 9403.30.00 / 940 3.60.00 NET WEIGHT TOTAL: 57 .058,095 KGS WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 03 X 40 (HC), WITH: 1375 CARDB OARD BOXES, CONTAINING: DESK, GAMER DESK, TV STAND. COMMERCIAL INVOICE: 202202 16 / 20220217 / 20220218 P ROFORMA: 20220216 / 20220217 / 20220218 DUE: 22BR001911895 -1 RUC: 2BR89042642200000000 000000001284380 FREIGHT PREP AID NCM: 9403.30.00 / 940 3.60.00 NET WEIGHT TOTAL: 57 .058,095 KGS WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SH IPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TS CA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.
2022-12-02 SEAU221608083 MADESA NORTH AMERICA LLC 56830.18 kg 940330 03 X 40 (HC-SUPER TESTED), WIT H: 1.450 CARDBOARD BOXES, CO NTAINING: GAMER DESK, TV STAND, DESK COMMERCIAL IN VOICE: 20220200 / 20220201 / 20220202 PROFORMA: 20220200 / 20220201 / 20220202 DUE: 22BR001760199-0 RUC: 2BR8904 2642200000000000000001181086 FREIGHT PREPAID CNPJ 89.0 42.642/0001-67 NCM: 9403.3 0.00 / 9403.60.00 NET WEI GHT: 55.975,580 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE I CERTIFY T HAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH A LL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTAN CE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE O R ORDER UNDER TSCA. 03 X 40 (HC-SUPER TESTED), WIT H: 1.450 CARDBOARD BOXES, CO NTAINING: GAMER DESK, TV STAND, DESK COMMERCIAL IN VOICE: 20220200 / 20220201 / 20220202 PROFORMA: 20220200 / 20220201 / 20220202 DUE: 22BR001760199-0 RUC: 2BR8904 2642200000000000000001181086 FREIGHT PREPAID CNPJ 89.0 42.642/0001-67 NCM: 9403.3 0.00 / 9403.60.00 NET WEI GHT: 55.975,580 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE I CERTIFY T HAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH A LL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTAN CE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE O R ORDER UNDER TSCA. 03 X 40 (HC-SUPER TESTED), WIT H: 1.450 CARDBOARD BOXES, CO NTAINING: GAMER DESK, TV STAND, DESK COMMERCIAL IN VOICE: 20220200 / 20220201 / 20220202 PROFORMA: 20220200 / 20220201 / 20220202 DUE: 22BR001760199-0 RUC: 2BR8904 2642200000000000000001181086 FREIGHT PREPAID CNPJ 89.0 42.642/0001-67 NCM: 9403.3 0.00 / 9403.60.00 NET WEI GHT: 55.975,580 KGS. WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE I CERTIFY T HAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH A LL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTAN CE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE O R ORDER UNDER TSCA.
2022-11-22 SEAU222038285 MADESA NORTH AMERICA LLC 37491.4 kg 940330 02 X 40 (HC), WITH: 1.129 CARD BOARD BOXES, CONTAINING: TV STAND, DESK COMMERCI AL INVOICE: 20220211 / 2022021 2 PROFORMA: 20220211 / 20220 212 DUE: 22BR001849185-3 R UC: 2BR89042642200000000000000 001241784 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 36.927,551 KG S. WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE: P HONE: +55 51 35348000 / +55 51 99246 2567 02 X 40 (HC), WITH: 1.129 CARD BOARD BOXES, CONTAINING: TV STAND, DESK COMMERCI AL INVOICE: 20220211 / 2022021 2 PROFORMA: 20220211 / 20220 212 DUE: 22BR001849185-3 R UC: 2BR89042642200000000000000 001241784 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 36.927,551 KG S. WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE: P HONE: +55 51 35348000 / +55 51 99246 2567
2022-11-12 SEAU221577169 MADESA NORTH AMERICA LLC 37803.48 kg 940330 02 X 40 (DRY), WITH: 1013 CARD BOARD BOXES, CONTAINING: TV STAND, BOOKCASE, GAMER DE SK, DESK. COMMERCIAL INVO ICE: 20220179 / 20220180 PRO FORMA: 20220179 / 20220180 D UE: 22BR001720168-1 RUC: 2BR 890426422000000000000000011538 17 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 37.235,166 KGS. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RU LES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CH EMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APP LICABLE RULE OR ORDER UNDER TS CA. WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE 02 X 40 (DRY), WITH: 1013 CARD BOARD BOXES, CONTAINING: TV STAND, BOOKCASE, GAMER DE SK, DESK. COMMERCIAL INVO ICE: 20220179 / 20220180 PRO FORMA: 20220179 / 20220180 D UE: 22BR001720168-1 RUC: 2BR 890426422000000000000000011538 17 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 37.235,166 KGS. I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RU LES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CH EMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APP LICABLE RULE OR ORDER UNDER TS CA. WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE
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ROD RS 122 - KM 30 - CEP 95765000 BOM PRINCIPIO/RS/BRAZIL CNPJ 89 042 642/0001-67 PH 51 3534 80 00 X
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 95765-000 BOM PRINCIPIO RS BRAZIL EDUARDA KLERING - 51 35348000
CNPJ 89042642000167 ROD RS 122 - KM 30 CEP 95765000 BOM PRINCIPIO/RS/BRAZILX
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 CEP: 95765000 BOM PRINCIPIO/RS/BRAZIL
CNPJ: 89042642000167 ROD RS 1 PRINCIPIO/RS/BRAZIL CONTACTO:
CNPJ 89 042 642/0001-67 ROD RS 122 KM 30 - BOM PRINCIPIO RSBRAZIL - CEP: 95765000
CNPJ 89 042 642/0001-67 CEP 95765000 BOM PRINCIPIO/RS/BRAZIL
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 CEP 95765000 BOM PRINCIPIO/RS/BRAZIL
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 CEP 95765000 BOM PRINCIPIO/RS/BRAZIL CONTACTO EDUARDA KLERING
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 CEP: 95765000 BOM
CNPJ 89 042 642/0001-67 ROD RS 122 KM 30 - BOM PRINCIPIO R BRAZIL - CEP: 95765000
CNPJ 89042642000167 ROD RS 122 - KM 30 CEP 95765000 BOM PRINCIPIO/RS/BRAZIL
CNPJ: 89 042 642/0001-67 ROD RS 122 - KM 30 CEP: 95765000 BOM PRINCIPIO/RS/BRAZIL CONTACTO:
ROD RS 122 - KM 30 - CEP 95765000 BOM PRINCIPIO/RS/BRAZIL CNPJ 89 042 642/0001-67 PH 51 3534 80 00
ROD RS 122 KM 30 - SANTA TERESINHA - 95765 000 BOM PRINCIPIO - RS - BRAZIL CNPJ: 89 042 642/0001-67
CNPJ: 89 042 642/0001-67 ROD RS 122 - KM 30 CEP: 95765000 BOM PRINCIPIO/