| 2024-12-26 |
AWSLAWSL280146 |
AMBIENTE MODERNO |
7869.0 kg |
940330
|
118 CARDBOARD BOXES WITH MDF CRATES, CONTAINING: FURNITURE HS: 940330 940360 |
| 2024-12-17 |
PAEHORL24106499 |
MAX HOME DESIGN LLC |
4132.0 kg |
940370
|
FURNITURE |
| 2024-11-27 |
MAEU243404280 |
INTERNATIONAL PRODUCT MARKETING |
14786.45 kg |
940360
|
02 X 40 (HC), WITH: 308 CARDB OARD BOXES WITH MDF CRATES, C ONTAINING FURNITURE: FURN ITURE ACCORDING COMMERCIAL IN VOICE 044/24 + 046/24. CO MMERCIAL INVOICE: 044/24 + 04 6/24 PROFORMA: 044/24 + 046/2 4 DUE: 24BR001611525-0 RU C: 4BR020823962 0000000000000 0001039516 FREIGHT COLLECT NCM: 9403.6000 WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THI S SHIPMENT COMPLY WITH ALL AP PLICABLE RULES OR ORDERS UNDE R TSCA AND THAT I AM NOT OF FERING A CHEMICAL SUBSTANCE F OR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR OR DER UNDER TSCA. 02 X 40 (HC), WITH: 308 CARDB OARD BOXES WITH MDF CRATES, C ONTAINING FURNITURE: FURN ITURE ACCORDING COMMERCIAL IN VOICE 044/24 + 046/24. CO MMERCIAL INVOICE: 044/24 + 04 6/24 PROFORMA: 044/24 + 046/2 4 DUE: 24BR001611525-0 RU C: 4BR020823962 0000000000000 0001039516 FREIGHT COLLECT NCM: 9403.6000 WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THI S SHIPMENT COMPLY WITH ALL AP PLICABLE RULES OR ORDERS UNDE R TSCA AND THAT I AM NOT OF FERING A CHEMICAL SUBSTANCE F OR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR OR DER UNDER TSCA. |
| 2024-11-27 |
MAEU244929007 |
INTERNATIONAL PRODUCT MARKETING |
7278.01 kg |
940360
|
01 X 40 (HC), WITH: 14 CARDBO ARD BOXES WITH MDF CRATES + 1 25 CARDBOARD BOXES, CONTAININ G FURNITURE: COFFEE TABLE, DINNING TABLE, ARMCHAIR, BEN CH, SIDEBOARD, STOOL, MIRROR ACCORDING COMERCIAL INVOICE: 051/24. COMMERCIAL INVOIC E: 051/24 PROFORMA: 051/24 DUE: 24BR001684654-9 RUC: 4 BR020823962 00000000000000001 085921 FREIGHT COLLECT NCM: 9403.60.00 / 9405.21. 00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMP LY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND TH AT I AM NOT OFFERING A CHEMIC AL SUBSTANCE FOR ENTRY IN VIO LATION OF TSCA OR ANY APPLIC ABLE RULE OR ORDER UNDER TSCA . - CONTINUATION SHIPPE R CONTACT: MARCEL MOSCHEN PH ONE: 55 54 3293 3111 |
| 2024-11-22 |
AWSLAWSL277335 |
AMBIENTE MODERNO |
4174.0 kg |
441520
|
PART LOAD 01 X 40 (HC), WITH: 56 CARDBOARD |
| 2024-09-23 |
PAEHPEF24086335 |
INTERNATIONAL PRODUCT MARKETING |
2242.0 kg |
940370
|
FURNITURE |
| 2024-09-23 |
MAEU242731920 |
C PAR DESIGN LLC |
6663.84 kg |
940330
|
01 X 40 HC, WITH: 121 CARDBO ARD BOXES WITH MDF CRATES + 18 CARDBOARD BOXES, CONTAINI NG FURNITURE: FURNITURE A CCORDING COMMERCIAL INVOICE 014/24. COMMERCIAL INVOIC E: 014/24 PROFORMA: 014/24 FREIGHT COLLECT WOODEN P ACKING / IN 32 MAPA: NOT APPLI CABLE DUE: 24BR001235232-0 RUC: 4BR020823962000000000000 00000795759 MRUC: 4BR2845642 32VOLE0068324 NCM: 9403.30.0 0 / 9403.60.00 / 9401.69.00 / 9401.61.00 / 9405.11.90 / 9405.21.00 / 9403.50.00 I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COM PLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THA T I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLAT ION OF TSCA OR ANY APPLICABL E RULE OR ORDER UNDER TSCA. -SHIPPER S COMPLEMENT: SO LUTIONS LIMITED TAX ID: 6506 4330-000-07 |
| 2024-09-23 |
MAEU242829531 |
INTERNATIONAL PRODUCT MARKETING |
7776.97 kg |
940161
|
01 X 40 (HC), WITH: 142 CARDB OARD BOXES WITH MDF CRATES, C ONTAINING FURNITURE: FURN ITURE ACCORDING COMMERCIAL IN VOICE 038/24. COMMERCIA L INVOICE: 038/24 PROFORMA: 0 38/24 DUE: 24BR001365018-0 R UC: 4BR020823962 000000000000 00000880410 FREIGHT COLLECT NCM: 9401.6100 / 9403.6000 WOODEN PACKING / IN 32 (MA PA): NOT APPLICABLE I CERTI FY THAT ALL CHEMICAL SUBSTANC ES IN THIS SHIPMENT COMPLY WI TH ALL APPLICABLE RULES OR OR DERS UNDER TSCA AND THAT I A M NOT OFFERING A CHEMICAL SUB STANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RU LE OR ORDER UNDER TSCA. - CONTINUATION SHIPPER CONTACT: MARCEL MOSCHEN PHONE: 55 54 3293 3111 |
| 2024-07-30 |
MAEU239506261 |
MODLOFT INTERNATIONAL PRODUCT MARKETING |
5196.9 kg |
940360
|
PART LOAD OF 01 X 40 (HC), WIT H: 102 CARDBOARD BOXES WITH MD F CRATES, CONTAINING FURNITURE : COFFEE TABLE, DINING TA BLE, ARMCHAIR, BENCH, MIRROR, SIDEBOARD, SIDE TABLE COM MERCIAL INVOICE: 010/24 PROF ORMA: 010/24 DUE: 24BR000797 4912 RUC: 4BR020823962000000 00000000000513402 FREIGHT PR EPAID NCM: 9403.60.00 NET WEIGHT (KGS): 4.682,700 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE I CE RTIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |
| 2024-05-04 |
PAEHPEF24036108 |
INTERNATIONAL PRODUCT MARKETING |
5824.0 kg |
940370
|
FURNITURE |
| 2024-04-26 |
PAEHPEF24036074 |
INTERNATIONAL PRODUCT MARKETING |
5110.0 kg |
940370
|
FURNITURE |
| 2024-03-15 |
MAEU235823052 |
INTERNATIONAL PRODUCT MARKETING LLC |
9698.42 kg |
940360
|
01 X 40 (HC), WITH: 116 CARDB OARD BOXES WITH MDF CRATES, C ONTAINING FURNITURE: BENCH , MIRROR, COFFEE TABLE DINING TABLE, SIDE TABLE, ARMCHAIR ACCORDING COMERCIAL INVOICE: 062/23. COMMERCIAL INVOICE: 062/23 PROFORMA: 062/23 DUE : 24BR000174222-0 RUC: 4BR020 823962 0000000000000000011234 0 FREIGHT COLLECT NCM: 940 3.60.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RUL ES OR ORDERS UNDER TSCA AND T HAT I AM NOT OFFERING A CHEMI CAL SUBSTANCE FOR ENTRY IN VI OLATION OF TSCA OR ANY APPLIC ABLE RULE OR ORDER UNDER TSCA |
| 2024-02-25 |
MAEU235533530 |
OSKAL OBARRIO S A |
2642.22 kg |
940360
|
PART LOAD 01 X 40 (HC), WITH: 49 CARDBOARD BOXES WITH MDF CRATES, CONTAINING: FUR NITURE ACCORDING COMMERCIAL INVOICE 046/23. COMMERCIA L INVOICE: 046/23 PROFORMA: 046/23 DUE: 24BR000031404 -6 RUC: 4BR02082396200000000 00000 0000020653 FREIGH T PREPAID NCM: 9403.6000 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE |
| 2024-01-11 |
PAEHMIA23125930 |
DECOR INFLUENCER LLC |
285.0 kg |
940370
|
FURNITURE |
| 2024-01-03 |
AWSLAWSL259717 |
AMBIENTE MODERNO |
9347.0 kg |
940370
|
FURNITURE |
| 2023-12-26 |
PAEHPEF23115822 |
INTERNATIONAL PRODUCT MARKETING |
7477.0 kg |
940370
|
FURNITURE |
| 2023-10-19 |
SEAU230240374 |
INTERNATIONAL PRODUCT MARKETING |
22285.37 kg |
611599
|
03 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA 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: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA 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: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA 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. |
| 2023-09-08 |
AWSLAWSL253612 |
AMBIENTE MODERNO |
6648.0 kg |
940370
|
FURNITURE . |
| 2023-09-02 |
SEAU229094418 |
INTERNATIONAL PRODUCT MARKETING |
20452.82 kg |
940360
|
03 X 40 (HC), WITH: 300 CARDBO ARD BOXES, CONTAINING FURNIT URE: CONSOLE, STOOL, BENC H, SIDEBOARD, CABINET, MIRROR, COFFEE TABLE, DINING TABLE, SIDE TABLE. ACCORDING COMER CIAL INVOICE: 033/23 + 034/23 + 035/23 COMMERCIAL INVOI CE: 033/23 + 034/23 + 035/23 PROFORMA: 033/23 + 034/23 + 0 35/23 DUE 23BR001219397-4 RUC: 3BR0208239620000000000 0000000815214 FREIGHT COL LECT NET WEIGHT: 18.407,2 50 KGS NCM: 9403.60.00 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE I CE RTIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE R ULE OR ORDER UNDER TSCA. - CONTINUATION SHIPPER PHONE : 55 54 3293 3111 03 X 40 (HC), WITH: 300 CARDBO ARD BOXES, CONTAINING FURNIT URE: CONSOLE, STOOL, BENC H, SIDEBOARD, CABINET, MIRROR, COFFEE TABLE, DINING TABLE, SIDE TABLE. ACCORDING COMER CIAL INVOICE: 033/23 + 034/23 + 035/23 COMMERCIAL INVOI CE: 033/23 + 034/23 + 035/23 PROFORMA: 033/23 + 034/23 + 0 35/23 DUE 23BR001219397-4 RUC: 3BR0208239620000000000 0000000815214 FREIGHT COL LECT NET WEIGHT: 18.407,2 50 KGS NCM: 9403.60.00 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE I CE RTIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE R ULE OR ORDER UNDER TSCA. - CONTINUATION SHIPPER PHONE : 55 54 3293 3111 03 X 40 (HC), WITH: 300 CARDBO ARD BOXES, CONTAINING FURNIT URE: CONSOLE, STOOL, BENC H, SIDEBOARD, CABINET, MIRROR, COFFEE TABLE, DINING TABLE, SIDE TABLE. ACCORDING COMER CIAL INVOICE: 033/23 + 034/23 + 035/23 COMMERCIAL INVOI CE: 033/23 + 034/23 + 035/23 PROFORMA: 033/23 + 034/23 + 0 35/23 DUE 23BR001219397-4 RUC: 3BR0208239620000000000 0000000815214 FREIGHT COL LECT NET WEIGHT: 18.407,2 50 KGS NCM: 9403.60.00 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE I CE RTIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE R ULE OR ORDER UNDER TSCA. - CONTINUATION SHIPPER PHONE : 55 54 3293 3111 |
| 2023-07-05 |
PAEHPEF23065542 |
CONCEPTUS CORP |
3541.0 kg |
940370
|
FURNITURE |
| 2023-05-28 |
AWSLAWSL247692 |
AMBIENTE MODERNO |
8807.0 kg |
940370
|
FURNITURE |
| 2023-05-28 |
AWSLAWSL247694 |
AMBIENTE MODERNO |
9491.0 kg |
940370
|
FURNITURE |
| 2023-02-04 |
SEAU223687237 |
INTERNATIONAL PRODUCT MARKETING |
22651.88 kg |
290349
|
342 CARDBOARD BOXES, CONTAINI NG FURNITURE: MIRROR, STOOL, DINING TABLE, COFFE TABLE, SO FA CONSOLE, MEDIA CABINET, AR MCHAIR, SIDEBOARD, CONSOLE, B ENCH, HANGING PENDING LAMP, S IDE TABLE ACCORDING COMERCIAL INVOICE: 074/22 + 075/22 + 076/22. COMMERCIAL INVOICE: 074/22 + 075/22 + 076/22 PR OFORMA: 074/22 + 075/22 + 076 /22 DUE: 22BR002203613-8 RUC : 2BR020823962 00000000000000 001485132 FREIGHT COLLECT NC M: 9403.60.00 / 9405.11.90 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY TH AT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UND ER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111 342 CARDBOARD BOXES, CONTAINI NG FURNITURE: MIRROR, STOOL, DINING TABLE, COFFE TABLE, SO FA CONSOLE, MEDIA CABINET, AR MCHAIR, SIDEBOARD, CONSOLE, B ENCH, HANGING PENDING LAMP, S IDE TABLE ACCORDING COMERCIAL INVOICE: 074/22 + 075/22 + 076/22. COMMERCIAL INVOICE: 074/22 + 075/22 + 076/22 PR OFORMA: 074/22 + 075/22 + 076 /22 DUE: 22BR002203613-8 RUC : 2BR020823962 00000000000000 001485132 FREIGHT COLLECT NC M: 9403.60.00 / 9405.11.90 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY TH AT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UND ER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111 342 CARDBOARD BOXES, CONTAINI NG FURNITURE: MIRROR, STOOL, DINING TABLE, COFFE TABLE, SO FA CONSOLE, MEDIA CABINET, AR MCHAIR, SIDEBOARD, CONSOLE, B ENCH, HANGING PENDING LAMP, S IDE TABLE ACCORDING COMERCIAL INVOICE: 074/22 + 075/22 + 076/22. COMMERCIAL INVOICE: 074/22 + 075/22 + 076/22 PR OFORMA: 074/22 + 075/22 + 076 /22 DUE: 22BR002203613-8 RUC : 2BR020823962 00000000000000 001485132 FREIGHT COLLECT NC M: 9403.60.00 / 9405.11.90 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY TH AT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UND ER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111 |
| 2023-01-20 |
SEAU222470001 |
INTERNATIONAL PRODUCT MARKETING |
5818.78 kg |
940360
|
01 X 40 (HC), WITH: 72 CARDBOA RD BOXES, CONTAINING: S IDEBOARD, BENCH ACCORDING COME RCIAL INVOICE: 016/22 C OMMERCIAL INVOICE: 016/22 PR OFORMA: 016/22 DUE: 22BR0019 32515-9 RUC: 2BR020823962000 00000000000001298596 FREIGHT COLLECT NCM: 9403.60.00 NW: 5.567,850 KG WOO DEN PACKING / IN 32 (MAPA): NO T 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 NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF T SCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. |
| 2023-01-19 |
SEAU223010147 |
INTERNATIONAL PRODUCT MARKETING |
7520.69 kg |
940360
|
CARDBOARD BOXES, CONTAINING F URNITURE: DINING TABLE, COFFE E TABLE, SIDE TABLE ACCORDING COMERCIAL INVOICE: 069/22 C OMMERCIAL INVOICE: 069/22 PRO FORMA: 069/22 DUE: 22BR002097 786-5 RUC: 2BR020823962 0000 0000000000001412602 FREIGHT C OLLECT NCM: 9403.60.00 WOOD EN PACKING / IN 32 (MAPA): NO T APPLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN TH IS SHIPMENT COMPLY WITH ALL A PPLICABLE RULES OR ORDERS UND ER TSCA AND THAT I AM NOT O FFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSC A OR ANY |
| 2022-12-22 |
SEAU222977293 |
INTERNATIONAL PRODUCT MARKETING |
18975.0 kg |
940360
|
03 X 40 (HC), WITH: 309 CARDB OARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, MEDIA CONSO LE, COFFEE TABLE, CONSOLE, CONSOLE, HANGING PENDING L AMP, DINING TABLE, STOOL, T ABLE, BENCH, MIRROR, MEDIA CABINET, BASE, DESK, TABLE LA MP, ARMCHAIR, SOFA CONSOLE AC CORDING COMERCIAL INVOICE: 06 6/22 + 067/22 + 068/22. CO MMERCIAL INVOICE: 066/22 + 06 7/22 + 068/22 PROFORMA: 066/2 2 + 067/22 + 068/22 DUE: 22B R001955063-2 RUC: 2BR02082396 2 00000000000000001313842 FR EIGHT COLLECT NCM: 9403.60.00 / 9405.11.90 9405.21.00 W OODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 309 CARDB OARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, MEDIA CONSO LE, COFFEE TABLE, CONSOLE, CONSOLE, HANGING PENDING L AMP, DINING TABLE, STOOL, T ABLE, BENCH, MIRROR, MEDIA CABINET, BASE, DESK, TABLE LA MP, ARMCHAIR, SOFA CONSOLE AC CORDING COMERCIAL INVOICE: 06 6/22 + 067/22 + 068/22. CO MMERCIAL INVOICE: 066/22 + 06 7/22 + 068/22 PROFORMA: 066/2 2 + 067/22 + 068/22 DUE: 22B R001955063-2 RUC: 2BR02082396 2 00000000000000001313842 FR EIGHT COLLECT NCM: 9403.60.00 / 9405.11.90 9405.21.00 W OODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 309 CARDB OARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, MEDIA CONSO LE, COFFEE TABLE, CONSOLE, CONSOLE, HANGING PENDING L AMP, DINING TABLE, STOOL, T ABLE, BENCH, MIRROR, MEDIA CABINET, BASE, DESK, TABLE LA MP, ARMCHAIR, SOFA CONSOLE AC CORDING COMERCIAL INVOICE: 06 6/22 + 067/22 + 068/22. CO MMERCIAL INVOICE: 066/22 + 06 7/22 + 068/22 PROFORMA: 066/2 2 + 067/22 + 068/22 DUE: 22B R001955063-2 RUC: 2BR02082396 2 00000000000000001313842 FR EIGHT COLLECT NCM: 9403.60.00 / 9405.11.90 9405.21.00 W OODEN PACKING / IN 32 (MAPA): NOT APPLICABLE |
| 2022-11-25 |
SEAU222235709 |
INTERNATIONAL PRODUCT MARKETING |
11250.19 kg |
940360
|
02 X 40 (HC), WITH: 202 CARDB OARD BOXES, CONTAINING FURNIT URE: MEDIA CABINET, DESK, M IRROR, TABLE LAMP, HANGING PE NDING LAMP, SIDEBOARD, COFFEE TABLE, SOFA CONSOLE, BENCH ACCORDING COMERCIAL INVOICE: 013/22 + 014/22. COMMERCIAL INVOICE: 013/22 + 014/22 PR OFORMA: 013/22 + 014/22 DUE: 22BR001714610-9 RUC: 2BR02082 3962 00000000000000001150119 FREIGHT COLLECT NCM: 9403. 60.00 / 9405.21.00 9405.11.90 WOODEN PACKING / IN 32 (MA PA): NOT APPLICABLE I CERT IFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABL E 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 ORD ER UNDER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111 02 X 40 (HC), WITH: 202 CARDB OARD BOXES, CONTAINING FURNIT URE: MEDIA CABINET, DESK, M IRROR, TABLE LAMP, HANGING PE NDING LAMP, SIDEBOARD, COFFEE TABLE, SOFA CONSOLE, BENCH ACCORDING COMERCIAL INVOICE: 013/22 + 014/22. COMMERCIAL INVOICE: 013/22 + 014/22 PR OFORMA: 013/22 + 014/22 DUE: 22BR001714610-9 RUC: 2BR02082 3962 00000000000000001150119 FREIGHT COLLECT NCM: 9403. 60.00 / 9405.21.00 9405.11.90 WOODEN PACKING / IN 32 (MA PA): NOT APPLICABLE I CERT IFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABL E 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 ORD ER UNDER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111 |
| 2022-11-14 |
SEAU221709276 |
INTERNATIONAL PRODUCT MARKETING |
4352.29 kg |
940360
|
01 X 40 (HC), WITH: 77 CARDBOARD BOXES, CONTAI NING FURNITURE: CONSOLE , STOOL, BENCH, SIDEBOA RD, ACCORDING COMERCI AL INVOICE: 012/22 C OMMERCIAL INVOICE: 012/22 + PROFORMA: 012/22 DU E: 22BR001714610-9 RUC: 2BR020823962 000000000 00000001150119 FREIGHT COLLECT NCM: 94 03.60.00 / 9405.21.00 / 9405.1 1.90 WOODEN PACKING / IN 32 (MAPA): NOT APPL ICABLE I CERTIF Y THAT ALL CHEMICAL SU BSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111 |
| 2022-10-26 |
AWSLAWSL234219 |
AMBIENTE MODERNO |
7961.0 kg |
940161
|
SOFA, MIRROR, DINNING TABLE, WRITING DESK, ROTATING CHAIR, SIDE TABLE, BUFFET, STOOL, ARMCHAIR - FURNITURE |
| 2022-10-03 |
PAEHPEF22084808 |
INTERNATIONAL PRODUCT MARKETING LLC |
6693.0 kg |
940370
|
FURNITURE |
| 2022-09-16 |
PAEHPEF22084770 |
INTERNATIONAL PRODUCT MARKETING |
8664.0 kg |
940370
|
FURNITURE |
| 2022-09-13 |
AWSLAWSL232860 |
AMBIENTE MODERNO |
6997.0 kg |
940370
|
FURNITURE |
| 2022-09-09 |
AWSLAWSL232864 |
AMBIENTE MODERNO |
10076.0 kg |
940370
|
FURNITURE |
| 2022-08-28 |
PAEHPEF22084742 |
INTERNATIONAL PRODUCT MARKETING |
22912.0 kg |
940370
|
FURNITURE FURNITURE FURNITURE |
| 2022-07-01 |
PAEHPEF22054376 |
INTERNATIONAL PRODUCT MARKETING |
11840.0 kg |
940370
|
FURNITURE FURNITURE |
| 2022-07-01 |
PAEHPEF22054374 |
INTERNATIONAL PRODUCT MARKETING |
27518.0 kg |
940370
|
FURNITURE FURNITURE FURNITURE |
| 2022-04-15 |
PAEHPEF22034143 |
INTERNATIONAL PRODUCT MARKETING |
19992.0 kg |
940370
|
FURNITURE FURNITURE FURNITURE |
| 2022-04-15 |
PAEHPEF22034156 |
INTERNATIONAL PRODUCT MARKETING |
19825.0 kg |
940370
|
FURNITURE FURNITURE FURNITURE FURNITURE |
| 2022-03-28 |
SEAU216384799 |
INTERNATIONAL PRODUCT MARKETING |
18217.94 kg |
290719
|
03 CONTAINERS X 40HC 316 CARTON BOXES CONTAINING FURNITURE: MIRROR, COFFEE TABLE, TOP, BASE, DINING TA BLE, SOFA CONSOLE ACCORDING COMERCIAL INVOICE: 061/21 COMERCIAL INVOICE: 061/21 P ROFORMA: 061/21 NW: 16.39 6,200 KGS. NCM: 94036000 D UE: 22BR000174393-5 RUC: 2BR 020823962000000000000000001166 73 MRUC: 2BR188298642EM00103 22 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKING / IN 32 (MAPA): NOT APPLICAB LE DECLARED BY THE SHIPPE R: I CERTIFY THAT ALL CHEMI CAL SUBSTANCES IN THIS SHIPMEN T COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A C HEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY AP PLICABLE RULE OR ORDER UNDER T SCA. 03 CONTAINERS X 40HC 316 CARTON BOXES CONTAINING FURNITURE: MIRROR, COFFEE TABLE, TOP, BASE, DINING TA BLE, SOFA CONSOLE ACCORDING COMERCIAL INVOICE: 061/21 COMERCIAL INVOICE: 061/21 P ROFORMA: 061/21 NW: 16.39 6,200 KGS. NCM: 94036000 D UE: 22BR000174393-5 RUC: 2BR 020823962000000000000000001166 73 MRUC: 2BR188298642EM00103 22 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKING / IN 32 (MAPA): NOT APPLICAB LE DECLARED BY THE SHIPPE R: I CERTIFY THAT ALL CHEMI CAL SUBSTANCES IN THIS SHIPMEN T COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A C HEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY AP PLICABLE RULE OR ORDER UNDER T SCA. 03 CONTAINERS X 40HC 316 CARTON BOXES CONTAINING FURNITURE: MIRROR, COFFEE TABLE, TOP, BASE, DINING TA BLE, SOFA CONSOLE ACCORDING COMERCIAL INVOICE: 061/21 COMERCIAL INVOICE: 061/21 P ROFORMA: 061/21 NW: 16.39 6,200 KGS. NCM: 94036000 D UE: 22BR000174393-5 RUC: 2BR 020823962000000000000000001166 73 MRUC: 2BR188298642EM00103 22 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKING / IN 32 (MAPA): NOT APPLICAB LE DECLARED BY THE SHIPPE R: I CERTIFY THAT ALL CHEMI CAL SUBSTANCES IN THIS SHIPMEN T COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A C HEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY AP PLICABLE RULE OR ORDER UNDER T SCA. |
| 2022-03-28 |
SEAU216384745 |
INTERNATIONAL PRODUCT MARKETING |
14862.2 kg |
940161
|
02 CONTAINERS X 40HC 341 CARTON BOXES CONTAINING FURNITURE: COFFEE TABLE, DIN ING TABLE TOP, DINING TABLE BASE, ARMCHAIR, SERVER, PENDIN G LAMP, ACCORDING COMERCIAL INVOICE: 064/21 COMERCIAL INVOICE: 064/21 PROFORMA: 0 64/21 NW: 13.375,800 KGS. NCM: 73239900 / 94036000 / 94051099 DUE: 22BR000179865- 9 RUC: 2BR020823962000000000 00000000120404 MRUC: 2BR1882 98642EM0010022 SHIPPED ON BOARD FREIGHT COLLECT DECLARED BY THE SHIPPER: I CERTIFY THAT ALL CHEMICAL SUBS TANCES IN THIS SHIPMENT COMP LY WITH ALL APPLICABLE RULES O R ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICA L SUBSTANCE FOR ENTRY IN VIOLA TION OF TSCA OR ANY APPLICAB LE RULE OR ORDER UNDER TSCA. WOODEN PACKING: NOT APPLI CABLE 02 CONTAINERS X 40HC 341 CARTON BOXES CONTAINING FURNITURE: COFFEE TABLE, DIN ING TABLE TOP, DINING TABLE BASE, ARMCHAIR, SERVER, PENDIN G LAMP, ACCORDING COMERCIAL INVOICE: 064/21 COMERCIAL INVOICE: 064/21 PROFORMA: 0 64/21 NW: 13.375,800 KGS. NCM: 73239900 / 94036000 / 94051099 DUE: 22BR000179865- 9 RUC: 2BR020823962000000000 00000000120404 MRUC: 2BR1882 98642EM0010022 SHIPPED ON BOARD FREIGHT COLLECT DECLARED BY THE SHIPPER: I CERTIFY THAT ALL CHEMICAL SUBS TANCES IN THIS SHIPMENT COMP LY WITH ALL APPLICABLE RULES O R ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICA L SUBSTANCE FOR ENTRY IN VIOLA TION OF TSCA OR ANY APPLICAB LE RULE OR ORDER UNDER TSCA. WOODEN PACKING: NOT APPLI CABLE |
| 2021-12-30 |
CMDUSSZ1084517 |
AMBIENTE MODERNO |
21428.0 kg |
940161
|
02 X 40 (HC), WITH: 239 CARDBOARD BOXES WITH MDF CRATES CONTAINING: CHEST OF DRAWERS, DINNING TABLE BASE, DINNING TABLE, BUFFET, STOOL, ARMCHAIR, DESK,CHAIR, CENTER TABLE, SOFA, NIGHTSTAND, BED, COMMERCIAL INVOICE: 043/21 PROFORMA: 043/21 DUE: 21BR001934950-3 RUC: 1BR02082396200000000000000001297145 NCM: 9401.61.00 / 9403.60.00 NW: 12.418,200 KG WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLEI CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCAAND THAT I AM NOT OFFERING ACHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA FREIGHT AS PER AGREEMENT FREIGHT COLLECT CHEST OF DRAWERS, DINNING TABLE BASE, DINNING TABLE, BUFFET, STOOL, ARMCHAIR, DESK,CHAIR, CENTER TABLE, SOFA, NIGHTSTAND, BED, |
| 2021-11-26 |
CMDUSSZ1065054 |
INTERNATIONAL PRODUCT MARKETING |
28372.0 kg |
940520
|
------------ ECMU9392363 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 40 (HC) WITH: 489 CARDBOARD BOXES CONTAINING FURNITURE: CONSOLE, BENCH, CABINET, SIDEBOARD, SIDEBOARD DRAWER, SIDEBOARD SUPERIOR PART, SIDEBOARD BASE, DESK, DINING TABLE TOP, DINING TABLE BASE, TABLE LAMP, HANGING PENDING LAMP, DINING TABLE ACCORDING COMERCIAL INVOICE: 047/21 COMERCIAL INVOICE: 047/21 PROFORMA: 047/21 NW: 25.535,250 KGS. 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. NCM: 9405.20.00, 9405.10.99, 9403.60.00 DUE: 21BR001695968-8 RUC: 1BR0208239620000000000000 0001135441 WOODEN PACKING: NOT APPLICABLE RUC:1BR02082396200000000000000001135441 DUE:21BR001695968-8 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BILL REFERENCE: SSZ01007783 ------------ APHU7226655 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 40 (HC) WITH: 489 CARDBOARD BOXES CONTAINING FURNITURE: CONSOLE, BENCH, CABINET, SIDEBOARD, SIDEBOARD DRAWER, SIDEBOARD SUPERIOR PART, SIDEBOARD BASE, DESK, DINING TABLE TOP, DINING TABLE BASE, TABLE LAMP, HANGING PENDING LAMP, DINING TABLE ACCORDING COMERCIAL INVOICE: 047/21 COMERCIAL INVOICE: 047/21 PROFORMA: 047/21 NW: 25.535,250 KGS. 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. NCM: 9405.20.00, 9405.10.99, 9403.60.00 DUE: 21BR001695968-8 RUC: 1BR0208239620000000000000 0001135441 WOODEN PACKING: NOT APPLICABLE RUC:1BR02082396200000000000000001135441 DUE:21BR001695968-8 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCLU5510371 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 40 (HC) WITH: 489 CARDBOARD BOXES CONTAINING FURNITURE: CONSOLE, BENCH, CABINET, SIDEBOARD, SIDEBOARD DRAWER, SIDEBOARD SUPERIOR PART, SIDEBOARD BASE, DESK, DINING TABLE TOP, DINING TABLE BASE, TABLE LAMP, HANGING PENDING LAMP, DINING TABLE ACCORDING COMERCIAL INVOICE: 047/21 COMERCIAL INVOICE: 047/21 PROFORMA: 047/21 NW: 25.535,250 KGS. 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. NCM: 9405.20.00, 9405.10.99, 9403.60.00 DUE: 21BR001695968-8 RUC: 1BR0208239620000000000000 0001135441 WOODEN PACKING: NOT APPLICABLE RUC:1BR02082396200000000000000001135441 DUE:21BR001695968-8 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU2382649 DESCRIPTION----------------------GENERIC DESCRIPTION-------------04 X 40 (HC) WITH: 489 CARDBOARD BOXES CONTAINING FURNITURE: CONSOLE, BENCH, CABINET, SIDEBOARD, SIDEBOARD DRAWER, SIDEBOARD SUPERIOR PART, SIDEBOARD BASE, DESK, DINING TABLE TOP, DINING TABLE BASE, TABLE LAMP, HANGING PENDING LAMP, DINING TABLE ACCORDING COMERCIAL INVOICE: 047/21 COMERCIAL INVOICE: 047/21 PROFORMA: 047/21 NW: 25.535,250 KGS. 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. NCM: 9405.20.00, 9405.10.99, 9403.60.00 DUE: 21BR001695968-8 RUC: 1BR0208239620000000000000 0001135441 WOODEN PACKING: NOT APPLICABLE RUC:1BR02082396200000000000000001135441 DUE:21BR001695968-8 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-08-26 |
SEAU212265491 |
INTERNATIONAL PRODUCT MARKETING |
12734.82 kg |
940360
|
02 X 40 (HC) WITH: 120 CARDBOA RD BOXES CONTAINING FURNITUR E: SIDEBOARD, HACKNEY 87I N. MIRROR, MIRROR ACCORDING COMERCIAL INVOICE: 028/21 COMERCIAL INVOICE: 028/21 P ROFORMA: 028/21+ 029/21 DUE NO.: 21BR001108929-4 RUC: 1B R02082396200000000000000000737 497 NCM: 9403.60.00 SHI PPED ON BOARD FREIGHT COLLEC T NW: 11.461,500 KGS. WOODEN PACKING / IN 32 (MAPA ): NOT APPLICABLE I CER TIFY THAT ALL CHEMICAL SUBSTAN CES IN THIS SHIPMENT COMPLY WI TH ALL APPLICABLE RULES OR ORD ERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBST ANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE O R ORDER UNDER TSCA. (--) CONTINUATION SHIPPER LEANDRO [email protected] (-)CONTINUATION CONSIGNEE/NOT IFY: F: +1 786 400 2390 A MS TEM QUE SER TRANSMITIDO PEL A SEALAND (ARMADOR) 02 X 40 (HC) WITH: 120 CARDBOA RD BOXES CONTAINING FURNITUR E: SIDEBOARD, HACKNEY 87I N. MIRROR, MIRROR ACCORDING COMERCIAL INVOICE: 028/21 COMERCIAL INVOICE: 028/21 P ROFORMA: 028/21+ 029/21 DUE NO.: 21BR001108929-4 RUC: 1B R02082396200000000000000000737 497 NCM: 9403.60.00 SHI PPED ON BOARD FREIGHT COLLEC T NW: 11.461,500 KGS. WOODEN PACKING / IN 32 (MAPA ): NOT APPLICABLE I CER TIFY THAT ALL CHEMICAL SUBSTAN CES IN THIS SHIPMENT COMPLY WI TH ALL APPLICABLE RULES OR ORD ERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBST ANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE O R ORDER UNDER TSCA. (--) CONTINUATION SHIPPER LEANDRO [email protected] (-)CONTINUATION CONSIGNEE/NOT IFY: F: +1 786 400 2390 A MS TEM QUE SER TRANSMITIDO PEL A SEALAND (ARMADOR) |
| 2021-07-06 |
PYRDPOA210568581 |
MPC INDUSTRIES |
10000.0 kg |
940370
|
FURNITURE |
| 2021-07-06 |
HLCURI4LE39372AA |
INTERNATIONAL PRODUCT MARKETING |
12422.0 kg |
940360
|
WOODEN FURNITURE WITH 63 CARDBOARD BOXES CONTAINING FURNITURE BECKENHAM COFFEE TABLE, BECKENHAM CONSOLE, BECKENHAM MEDIA CONSOLE, JAMES ARMCHAIR, KENSINGTON CONSOLE, KENLEY SIDEBOARD ACCORDING COMERCIAL INVOICE 014/21 COMERCIAL INVOICE 014/21 PROFORMA 014/21 MRUC 1BR104524352AG005242 DUE NO. 21BR000839656-4 RUC 1BR020823962000000000000000005 57582 NCM 9403.60.00 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE 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. XXX 96, ANDAR 2; CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO WOODEN FURNITURE WITH 84 CARDBOARD BOXES CONTAINING FURNITURE DINING TABLE, SERVER, ARMCHAIR, CONSOLE, SOFA CONSOLE ACCORDING COMERCIAL INVOICE 013/21 COMERCIAL INVOICE 013/21 PROFORMA 013/21 MRUC 1BR104524352AG005364 DUE NO. 21BR000842014-7 RUC 1BR020823962000000000000000005 59041 NCM 9403.60.00 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE 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 (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 |
| 2021-06-28 |
PYRDPOA210505458 |
MPC INDUSTRIES |
40000.0 kg |
|
NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION |
| 2021-06-23 |
HLCUIT1LD46893AA |
INTERNATIONAL PRODUCT MARKETING |
5643.0 kg |
940161
|
STOOL, BENCH, COFFEE TABLE 01 X 40 (HC) WITH 120 CARDBOARD BOXES CONTAINING FURNITURE STOOL, BENCH, COFFEE TABLE ACCORDING COMERCIAL INVOICE 016/21 COMERCIAL INVOICE 016/21 PROFORMA 016/21 FREIGHT COLLECT NW 5.078,250 KGS. 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. NCM 9403.60.00 DUE 21BR000773417-2 RUC 1BR020823962000000000000000005 13152 WOODEN PACKING NOT APPLICABLE XXCEP 88.301-700 CNPJ 13579687000103 |
| 2021-06-14 |
HLCURI4LD38477AA |
INTERNATIONAL PRODUCT MARKETING |
5202.0 kg |
090190
|
FURNITURE 108 CARDBOARD BOXES CONTAINING FURNITURE BELVEDERE COFFEE TABLE, BECKENHAM COFFEE TABLE ACCORDING COMERCIAL INVOICE 017/21 COMERCIAL INVOICE 017/21 PROFORMA 017/21 MRUC 1BR104524352AG005206 DUE NO. 21BR000709424-6 RUC 1BR020823962000000000000000004 70641 NCM 9403.60.00 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE 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. (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO |
| 2021-06-14 |
HLCURI4LD38466AA |
INTERNATIONAL PRODUCT MARKETING |
7975.0 kg |
940360
|
FURNITURE 108 CARDBOARD BOXES CONTAINING FURNITURE COFFEE TABLE, DINING TABLE, BASE ACCORDING COMERCIAL INVOICE 012/21 COMERCIAL INVOICE 012/21 PROFORMA 012/21 MRUC 1BR104524352AG005205 DUE NO. 21BR000708814-9 RUC 1BR020823962000000000000000004 70182 NCM 9403.60.00 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE 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. (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO |
| 2021-06-11 |
HLCURI4LD38444AA |
INTERNATIONAL PRODUCT MARKETING |
4563.0 kg |
940360
|
FURNITURES CONTAINING FURNITURE DINING TABLE, SIDE TABLE, COFEE TABLE ACCORDING COMERCIAL INVOICE 010/21 COMERCIAL INVOICE 010/21 PROFORMA 010/21 MRUC 1BR104524352AG005204 DUE NO. 21BR000666448-0 RUC 1BR020823962000000000000000004 41464 NCM 9403.60.00 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE 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. (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXSANTOS SAO PAULO |