Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SEAU218867190
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD P INE FURNITURE IN 990 BOXES A S PER ECIS 4632 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL WOODEN P ACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN B ASEL BY IKEA --- SEAWAYBI LL --- NET WEIGHT: 18.504,3 70 KG DU-E : 22BR000890607-4 RUC : 2BR818341522000000000 00000000594286 - SH IPPER: VAT: 81.834.152/0001- 91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: IKEA2.LDCA@IIK EA.COM PHONE: +1 514 636 869 4 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLI NG@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES P AID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
SEAUIK0030517
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD PINE FURNITURE IN 990 BOXES AS P ER ECIS 4632 PRODUCT FROM W ELL MANAGED FORESTS AND OTHE R CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL WOODEN PACK AGE: NOT APPLICABLE SH IPPED ON BOARD ASSINADO E DA TADO FREIGHT PAYABLE IN BASE L BY IKEA --- SEAWAYBILL --- NET WEIGHT: 18.504,370 KG DU-E 22BR000890607-4 RUC : 2BR8183415220000000000 0000000594286 - SHI PPER: VAT: 81.834.152/0001-9 1 CONTINUED NOTIFY 1 E -MAIL ADDRESS: IKEA2.LDCA@IIKE A.COM PHONE: +1 514 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLIN G@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PA ID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
2021/701/C-2235960
2021-10-07
392329 ALIMTECNO S R L VIDEPLAST IND DE EMBALAGENS LTDA BOLSA NYLON VIDEPLAST; Articles For The Conveyance Or Packing Of Goods, Of Plastics, Stoppers, Lids, Caps And Other Closures, Of Plastics, Others
BRAZIL
BOLIVIA
VIDEIRA
VERDE
855
KG
42314
ROLLO O CARRETE
3651
USD
2021/701/C-2235960
2021-10-07
392329 ALIMTECNO S R L VIDEPLAST IND DE EMBALAGENS LTDA BOLSA NYLON VIDEPLAST; Articles For The Conveyance Or Packing Of Goods, Of Plastics, Stoppers, Lids, Caps And Other Closures, Of Plastics, Others
BRAZIL
BOLIVIA
VIDEIRA
VERDE
242
KG
37821
ROLLO O CARRETE
1066
USD
SEAUIK0021831
2022-04-15
873000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 8730 PCS OF KNAGGLIG 23X3 1X15 PINE IN 8730 BOXES AS P ER ECIS 4545 PRODUCT FROM W ELL MANAGED FORESTS . FSC 10 0%, IMA-COC-001957 31 6 PCS OF SOLID WOOD PINE FURNI TURE IN 436 BOXES AS PER ECI S 4545 PRODUCT FROM WELL MA NAGED FORESTS AND OTHER CONT ROLLED WOOD. FSC MIXED CREDI T, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 15.696,460 KG DU-E : 22BR000433682-6 RUC :2BR8 183415220000000000000000028958 7 CONTINUED SHIPPER: VAT: 81.834.152/0001-91 CONTINUED NOTIFY 1 ATTN: C USTOMS DEPARTMENT IKEA2.O@IN TER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16466
KG
9166
BOX
0
USD
2021/721/C-2202749
2021-09-10
760711 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated
BRAZIL
BOLIVIA
SOROCABA
VERDE
370
KG
325
LATA O ENVASE CILINDRICO
1714
USD
2021/721/C-2202749
2021-09-10
760711 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated
BRAZIL
BOLIVIA
SOROCABA
VERDE
1033
KG
909
LATA O ENVASE CILINDRICO
3833
USD
2021/721/C-2141782
2021-07-06
760711 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated
BRAZIL
BOLIVIA
SOROCABA
VERDE
455
KG
412
CAJA DE CARTON
1583
USD
2021/701/C-2245073
2021-10-16
760711 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA ROLLO DE ALUMINIO WYDA; Aluminium Foil (Whether Or Not Printed Or Backed With Paper, Paperboard, Plastics Or Similar Backing Materials) Of A Thickness (Excluding Any Backing) Not Exceeding 0.2 Mm, Simply Laminated
BRAZIL
BOLIVIA
SOROCABA
VERDE
718
KG
642
CAJA DE CARTON
2706
USD
SEAUIK0003897
2022-02-05
162000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1620 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1620 BOXES AS P ER ECIS 4399 3600 PCS OF IVA R SHELF 83X50X18 PINE IN 360 0 BOXES AS PER ECIS 4399 PR ODUCT FROM WELL MANAGED FOREST S. FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE : NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO F REIGHT TO BE PAID BY: 5100-C OM-1 IKEA SUPPLY AG GRUESS EN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET W EIGHT:: 14.850,000 KG NCM:9403.60.00 DU-E : 21BR00 2078950-3 RUC : 1BR818341522 00000000000000001396145 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.USD O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTE RNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDI TORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
16373
KG
5220
BOX
0
USD
SEAUIK0015444
2022-05-13
600000 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 6000 PCS OF IVAR SHELF 42 X30X18 PINE IN 6000 BOXES AS PER ECIS 4502 6000 PCS OF I VAR SHELF 83X30X18 PINE IN 6 000 BOXES AS PER ECIS 4502 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM : 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTL EN CH 4133 NET WEIGHT: : 18.000,00 KG DU-E 22BR0003 20704-6 RUC : 2BR81834152200 000000000000000214544 CON TINUED NOTIFY : ATTN: CUSTO MS DEPARTMENT IKEA2.O@INTER. IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 : A TTN: IKEA ACCOUNT IKEAARRIVA LNOTICES.FF.US@GEODIS.COM PH ONE: 215 238 8600 FAX: 215.2 38.8578 NOTIFY 3: 00004 -ESP-1 EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDITORS.C OM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19578
KG
12000
BOX
0
USD
SEAUIK0027619
2022-06-10
107200 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1072 PCS OF SOLID WOOD PI NE FURNITURE IN 1280 BOXES A S PER ECIS 4602 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD FSC MIX ED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL WOO DEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSIN ADO E DATADO FREIGHT TO BE P AID BY: 5100-COM-1 IKEA SU PPLY AG GRUESSEN WEG 15 PR ATTLEN CH 4133 --- SEAWAY BILL --- NET WEIGHT: 18.755 ,520 KG DU-E 22BR00063284 0-5 RUC : 2BR818341522000000 00000000000421504 CONT INUED NOTIFY 1 ATTN: CUSTOM S DEPARTMENT IKEA2.O@INTER.I KEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAAR RIVALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 2 15.238.8578 NOTIFY 3: 0 0004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAPHL@EXPEDITO RS.COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
19838
KG
1280
BOX
0
USD
SEAUIK0026446
2022-06-24
156600 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1566 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1566 BOXES AS P ER ECIS 4599 PRODUCT FROM W ELL MANAGED FORESTS FSC 100% , IMA-COC-001957 485 PCS OF SOLID WOOD PINE FURNITURE IN 485 BOXES AS PER ECIS 4599 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD FSC MIXED CREDIT, IMA- COC-001957 NCM: 94 03 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL WOODEN PACKAGE: NO T APPLICABLE SHIPPED O N BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100- COM-1 IKEA SUPPLY AG GRUES SEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.298,720 KG DU-E 22BR000632387-0 RU C : 2BR81834152200000000000000 000421204 CONTINUED N OTIFY 1 ATTN: CUSTOMS DEPART MENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOT ICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215.238.8 578 NOTIFY 3: 00004-ESP -1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 AL L CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
14827
KG
2051
BOX
0
USD
2021/721/C-2141782
2021-07-06
392043 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA BOLSA DE POLIESTER PARA GRILLADOS WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians
BRAZIL
BOLIVIA
SOROCABA
VERDE
75
KG
67
CAJA DE CARTON
639
USD
2021/721/C-2141782
2021-07-06
392043 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA FILM DE PVC WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians
BRAZIL
BOLIVIA
SOROCABA
VERDE
178
KG
161
CAJA DE CARTON
480
USD
2021/721/C-2141782
2021-07-06
392043 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA HOJA DE POLIESTER PARA GRILLADOS WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians
BRAZIL
BOLIVIA
SOROCABA
VERDE
213
KG
193
CAJA DE CARTON
606
USD
2021/721/C-2141782
2021-07-06
392043 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA FILM DE PVC WYDA; Other Plates, Sheets, Film, Foil And Strip, Of Plastics, Noncellular And Not Reinforced, Laminated, Supported Or Similarly Combined With Other Materials, With A Content Of Plasticians
BRAZIL
BOLIVIA
SOROCABA
VERDE
3099
KG
2807
CAJA DE CARTON
9487
USD
HLCUEUR2111FIGT9
2022-05-09
280000 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2800 PCS OF IVAR SHELF 42X30X18 PINE IN 2800 BOXES AS PER ECIS 4294 3800 PCS OF IVAR SHELF 83X30X18 PINE IN 3800 BOXES AS PER ECIS 4294 2000 PCS OF IVAR SHELF 42X50X18 PINE PINE IN 2000 BOXES AS PER ECIS 4294 1400 PCS OF IVAR SHELF 83X50X18 PINE IN 1400 BOXES AS PER ECIS 4294 PRODUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 XXX SEAWAYBILL XXX NET WEIGHT 17.800,000 KG NCM 9403.60.00 DU-E 21BR002156515-3 RUC 1BR81834152200000000000000001 447255 CONTINUED NOTIFY 1 ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 CONTINUED NOTIFY 2 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215.238.8578 NOTIFY 3 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
19665
KG
10000
PCS
0
USD
SEAUIK0015296
2022-05-13
151200 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1512 PCS OF SOLID WOOD PI NE FURNITURE IN 1512 BOXES A S PER ECIS 4488 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL SHIPP ED ON BOARD ASSINADO E DATAD O FREIGHT TO BE PAID BY: 5 100-COM-1 IKEA SUPPLY AG G RUESSEN WEG 15 PRATTLEN CH 4 133 --- SEAWAYBILL --- NET WEIGHT:: 18.680,760 KG DU-E :22BR000201321-3 RUC : 2BR8183415220000000000000000 0135222 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKEA.COM PHO NE: 484 803 9015 CONTINUE D NOTIFY 2 ATTN: IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US@G EODIS.COM PHONE: 215 238 860 0 FAX: 215.238.8578 NOT IFY 3: 00004-ESP-1 EXPEDIT ORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPH L@EXPEDITORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19787
KG
1512
BOX
0
USD
SEAUIK0015404
2022-03-07
639000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 6390 PCS OF KNAGGLIG 23X3 1X15 PINE IN 6390 BOXES AS P ER ECIS 4474 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100%, IMA-COC-001957 595 PCS O F SOLID WOOD PINE FURNITURE IN 694 BOXES AS PER ECIS 4474 PRODUCT FROM WELL MANAGED F ORESTS AND OTHER CONTROLLED WO OD. FSC MIXED CREDIT, IMA-CO C-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL --WOODEN PA CKAGE : NOT APPLICABLE-- NCM : 9403 SHIPPED ON BOARD ASSINADO E DATADO FREIGHT P AYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT:: 15.647,300 KG DU-E :22 BR000190994-9 RUC : 2BR81834 152200000000000000000128125 CONTINUED NOTIFY 1 E-MAI L ADDRESS: IKEA2.LDCA@IIKEA.CO M PHONE: +1 514 636 8694 -- SHIPPER VAT : 81.834.15 2/0001-91 CONTINUED NOTIF Y 2 EMAIL ADDRESS: SPECIALHA NDLING@MILGRAM.COM PHONE: +1 514 636 8694<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16591
KG
7084
BOX
329193
USD
SEAUIK0023696
2022-05-09
396000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 3960 PCS OF KNAGGLIG 23X3 1X15 PINE IN 3960 BOXES AS P ER ECIS 4564 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 783 PC S OF SOLID WOOD PINE FURNITURE IN 783 BOXES AS PER ECIS 45 64 PRODUCT FROM WELL MANAGE D FORESTS AND OTHER CONTROLL ED WOOD. FSC MIXED CREDIT, I MA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOAR D ASSINADO E DATADO FREIGH T TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WE G 15 PRATTLEN CH 4133 - -- SEAWAYBILL --- NET WEIGHT : 15.276,150 KG DU-E :22 BR000529801-4 RUC : 2BR81834 152200000000000000000353193 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IK EA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NO TIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEODI S.COM PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1903 2 UNITED STATES OF AMERICA A TTN: IKEA ACCOUNT IKEAPHL@EX PEDITORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
15960
KG
4743
BOX
0
USD
SEAUIK0030478
2022-06-17
560000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 5600 PCS OF IVAR SHELF 83 X50X18 PINE IN 5600 BOXES AS PER ECIS 4613 PRODUCT FROM WELL MANAGED FORESTS FSC 10 0%, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT: 16.800,000 KG DU-E 22BR000710089-0 R UC : 2BR8183415220000000000000 0000471993 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPAR TMENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN : IKEA ACCOUNT IKEAARRIVALNO TICES.FF.US@GEODIS.COM PHONE : 215 238 8600 FAX: 215.238. 8578 NOTIFY 3: 00004-ES P-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A F OLCROFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACC OUNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 A LL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
18804
KG
5600
BOX
0
USD
SEAUIK0030479
2022-06-17
520000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 5200 PCS OF IVAR SHELF 83 X30X18 PINE IN 5200 BOXES AS PER ECIS 4614 2600 PCS OF I VAR SHELF 83X50X18 PINE IN 2 600 BOXES AS PER ECIS 4614 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM: 9403 THIS S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL WOOD EN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINA DO E DATADO FREIGHT TO BE PA ID BY: 5100-COM-1 IKEA SUP PLY AG GRUESSEN WEG 15 PRA TTLEN CH 4133 --- SEAWAYB ILL --- NET WEIGHT: 18.200, 000 KG DU-E 22BR000710282- 6 RUC : 2BR81834152200000000 000000000472161 CONTIN UED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKE A.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRI VALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215 .238.8578 NOTIFY 3: 000 04-ESP-1 EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL@EXPEDITORS .COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
19791
KG
7800
BOX
0
USD
SUDU60SSZ170402A
2020-12-31
430219 WIPELLI INC IND DE PELES MINUANO LTDA 1 TREATED AND CERTIFIED WOODEN PACKAGES (WITH 200 PIECES) CONTAINING: HIDES OF BOVINE LEATHER, HAIR ON, NATURAL FORM 200,00 PC, 5.808,27 SQFT - NCM: 4302.19.90 - DU-E: 20BR001519076-3<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
855
KG
200
PCS
17100
USD
SEAUIK0022596
2022-04-26
472500 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 4725 PCS OF KNAGGLIG 46X3 1X25 PINE IN 4725 BOXES AS P ER ECIS 4555 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 11.812,500 KG DU-E : 22BR000516245-7 RUC : 2BR818 34152200000000000000000344332 - SHIPPER : VAT: 81. 834.152/0001-91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: I KEA2.LDCA@IIKEA.COM PHONE: + 1 514 636 8694 CONTINU ED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLING@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12495
KG
4725
BOX
247914
USD
SHKK076910804540
2021-12-02
441239 BOISE CASCADE ITAMARATI IND DE COMPENSADOS LTDA NCM 44123900 HS CODE - SH 441239 DU-E NR . 21BR0005363061 RUC 1BR0014982120000000<br/>03X40HC CONTAINER S CONTAINING 51 PACKAGES W ITH MULTILAMINATED PLYWOOD PINUS ELLIOTTIS 2,<br/>NCM 44123900 HS CODE - SH 441239 DU-E NR . 21BR0005363061 RUC 1BR0014982120000000<br/>
BRAZIL
UNITED STATES
42157, ROTTERDAM
0401, BOSTON, MA
71910
KG
51
PCS
0
USD
SEAUIK0032707
2022-07-04
792000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 7920 PCS OF KNAGGLIG 23X3 1X15 PINE IN 7920 BOXES AS P ER ECIS 4655 1566 PCS OF KNA GGLIG 46X31X25 PINE IN 1566 BOXES AS PER ECIS 4655 400 P CS OF IVAR SHELF 42X50X18 PI NE IN 400 BOXES AS PER ECIS 46 55 PRODUCT FROM WELL MANAGE D FORESTS. FSC 100%, IMA-COC -001957 NCM: 9403 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICA BLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT T O BE PAID BY: 5100-COM-1 IKE A SUPPLY AG GRUESSEN WEG 1 5 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.027,320 KG DU-E 22BR00 0784394-0 RUC : 2BR818341522 00000000000000000522799 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKE A2.O@INTER.IKEA.COM PHONE: 4 84 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
14679
KG
9886
BOX
0
USD
SEAUIK0022595
2022-04-26
232200 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2322 PCS OF KNAGGLIG 46X3 1X25 PINE IN 2322 BOXES AS P ER ECIS 4556 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 524 PC S OF SOLID WOOD PINE FURNITU RE IN 644 BOXES AS PER ECIS 45 56 PRODUCT FROM WELL MANAGE D FORESTS AND OTHER CONTROLL ED WOOD. FSC MIXED CREDIT, I MA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOAR D ASSINADO E DATADO FREIGH T TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WE G 15 PRATTLEN CH 4133 - -- SEAWAYBILL --- NET WEIGHT : 13.589,590 KG DU-E : 22B R000514959-0 RUC : 2BR818341 52200000000000000000343526 - SHIPPER : VAT: 81.834 .152/0001-91 CONTINUED N OTIFY 1 E-MAIL ADDRESS: IKEA 2.LDCA@IIKEA.COM PHONE: +1 5 14 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPE CIALHANDLING@MILGRAM.COM PHO NE: +1 514 636 8694 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14490
KG
2966
BOX
287496
USD
2021/721/C-2141782
2021-07-06
480620 G MASIVOS SRL WYDA IND DE EMBALAGENS LTDA PAPEL MANTECA WYDA; Vegetable Parchment, Greaseproof Papers, Tracing Papers And Glassine And Other Glazed Transparent Or Translucent Papers, In Rolls Or Sheets, Grease Resistant Paper
BRAZIL
BOLIVIA
SOROCABA
VERDE
133
KG
120
CAJA DE CARTON
341
USD
BR241311230
2021-03-26
730719 PELP INTERNACIONAL S A WAYNE IND COM LTDA F LOS DEMAS ACCESORIOS DE TUBERIA, MOLDEADOS, DE FUNDICION, HIERRO O DE ACEROEMPALME DE HIERROCAP 4
BRAZIL
CHILE
RIO DE JANEIRO
LOS LIBERTADORES
854
KG
388
KILOGRAMOS NETOS
3522
USD
CROISSZNYC912034
2020-02-11
846031 ELK RAPIDS ENGINEERING STAR SU IND DE FERRAMENTAS LTDA 02 WOODEN BOXES WITH: 01 UN MACHINE TOOL FOR MANUFACTURING, GRINDING AND SHARPENING HSS AND CARBIDE TOOLS, WITH 5 AXIS CONTROLLED BY CNC, DIRECT DRIVEN, MACHINE BASE ON MINERAL POLIMERER MANUFACTURED IN 2009, SERIAL # 1954, MAKE: STAR MODEL: PTG-1. INCLUD
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5590
KG
2
BOX
0
USD
HLCUIT1MD31569AA
2022-04-26
406010 DURA PLASTIC PRODUCT LLC IND STRIA DE MATRIZES BELGA LTDA MOULDING BOXES WITH 1 PIECE - PRODUCT CODE 406-010 | MOLD FOR INJECCTION 1 90 ELBOW SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES 1 PIECE - PRODUCT CODE 401-005 | MOLD FOR INJECCTION 1/2 TEE SCH 40 - PROJECT ACP USA, WITH 16 CAVITIES FREIGHT COLLECT DUE 22BR000556802-0 RUC 2BR898225302000000000000000003 71698 NCM 8480.71.00 INVOICE 096/2022 WOODEN PACKING TREATED AND CERTIFIED. MRUC 1BR135796872000000000000000002 04631 XXSC, BR. CEP 88.301-700 CNPJ 13579687000103<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4170
KG
2
PCS
0
USD
LPROSSZMIA107007
2021-08-12
330539 BH BEAUTY PROFESSIONAL MIDWEST TRADE GROUP BIO BEAUTY IND DE COS LTDA 48 PACKAGES SAID TO CONTAIN REFORM EXTRA SMOOTHING TREATMENT REFORM EXTRA SMOOTHING TREATMENT PUMPS BOTTLES DUE: 21BR001008987-8 RUC: 1BR25053767200000000000000000669180 NCM: 3305 / 3923 / 8413<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5171
KG
48
PKG
0
USD
2021/701/C-2091098
2021-04-30
854411 ELECTRORED BOLIVIA SRL IRCE IND DE COND ELETRICOS LTDA ALAMBRE DE COBRE ESMALTADO IRCE; Insulated (Including Enamelled Or Anodised) Wire, Cable (Including Coaxial Cable) And Other Insulated Electric Conductors, Whether Or Not Fitted With Connectors, Optical Fibre Cables, Made Up Of Individually Sheathed Fibres, Whether Or Not Assembled With Electric Conductors Or Fitted With Connectors, Coppermade
BRAZIL
BOLIVIA
JOINVILLE
VERDE
217
KG
195
PIEZA/PAQUETE O TIPOS VARIADOS
2006
USD
BR525207754
2021-01-07
847759 MARZULLO S A MH IND DE MAQUINAS F LAS DEMAS MAQ. Y APARATOS PARA MOLDEAR O FORMAR.PRENSA HIDRO-NEUMATICAMODEL MH-8 TON QUENTE/FRIA 220V/50HZ
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
216
KG
1
UNIDADES
6189
USD
BR340601846
2022-04-28
090300 ANAHI S A C E I IND ERVA MATE YACUY LTDA F YERBA MATE.;YERBA MATE ELABORADA;ORGANICA CON PALOS;EN BOLSAS DE 25,00 KGS. APTA P/CONSUMO HUMANO<br/><br/>
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
27174
KG
9000
KILOGRAMOS NETOS
23533
USD
CROISSZNYC006023
2020-07-01
680400 WEILER CORP REI IND E COM DE ABRASIVOS LTDA 01 BOX WITH ABRASIVES NCM: 6804.22.11 WOODEN PACKAGE TREATED AND CERTIFIED HS CODE: 6804.<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
361
KG
1
BOX
0
USD
2021/301/C-2314586
2021-12-09
854890 HUI WU COMERCIAL YULI IMPORTACIONES COMPACT INDúSTRIA DE PRODUCTOS TERMODINAMICOS LTDA SENSOR DE LLAMA/ IGNITOR COMPACT; Waste And Scrap Of Primary Cells, Primary Batteries And Electric Accumulators, Spent Primary Cells, Spent Primary Batteries And Spent Electric Accumulators, Electrical Parts Of Machinery Or Apparatus, Not Specified Or Included Elsewhere In This Chapter, O
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
4
KG
30
PC-PIEZA/PAQUETE O TIPOS VARIADOS
145
USD
HLCUEURMEBDRE9AA
2022-06-21
105900 ALEXY FINESTRA IND E COM DE MADEIRAS LTDA FURNITURE 01X40HC CONTAINER 1.059 CARTONS WITH FURNITURE AS PER COMMERCIAL INVOICE 2022/0000029 DECLARED BY SHIPPER COUNTRY OF ORIGIN BRAZIL CONTRACT N 003/2022 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 - 94039100 DUE 22BR000879058-0 RUC 2BR80143548220220000029 NET WEIGHT 23.175,01 KG EXPRESS RELEASE<br/>
BRAZIL
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23992
KG
1059
PCS
0
USD
2021/721/C-2217116
2021-09-23
320620 MANUEL FERNANDO MORALES OSUNA KARINA IND E COM DE PLASTICOS LTDA MBPEBD KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
51
KG
50
BOLSA, SACO O EMPAQUE
215
USD
2021/701/C-2012706
2021-01-26
320620 VIPPA LTDA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
514
KG
500
BOLSA, SACO O EMPAQUE
1855
USD
2021/721/C-2217116
2021-09-23
320620 MANUEL FERNANDO MORALES OSUNA KARINA IND E COM DE PLASTICOS LTDA MASTER BATCH KARINA; Other Colouring Matter, Preparations As Specified In Note 3 To This Chapter, Other Than Those Of Heading 32.03, 32.04 Or 32.05, Inorganic Products Of A Kind Used As Luminophores, Whether Or Not Chemically Defined, Pigments And Preparations Based On
BRAZIL
BOLIVIA
CORUMBA
VERDE
51
KG
50
BOLSA, SACO O EMPAQUE
126
USD
2021/301/C-2167376
2021-08-11
480300 PROTEX S R L CLARAMAX IND E COM DE PAPEIS LTDA PAPEL CLARAMAX; Toilet Or Facial Tissue Stock, Towel Or Napkin Stock And Similar Paper Of A Kind Used For Household Or Sanitary Purposes, Cellulose Wadding And Webs Of Cellulose Fibres, Whether Or Not Creped, Crinkled, Embossed, Perforated, Surfacecoloured, Surfacedecora
BRAZIL
BOLIVIA
CORUMBA
VERDE
36430
KG
36430
BOBINA
44445
USD
2021/721/C-2342176
2021-12-30
392520 PVCENTER LTDA ARAFORROS IND E COM DE PERFILADOS LTDA PUERTA PVC ARAFORROS; Builders’ Ware Of Plastics, Not Elsewhere Specified Or Included, Doors, Windows, And Their Frames
BRAZIL
BOLIVIA
BR-BRASIL
ROJO
222
KG
50
PC-PIEZA/PAQUETE O TIPOS VARIADOS
672
USD
2021/701/C-2146900
2021-07-13
940140 CECILIO ESCOBAR COLQUE MATRIX IND E COM DE MOVEIS LTDA SOF� CAMA MATRIX IND E COM DE MOVEIS LTDA; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Transformable Seats Into Bed, Except
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
95
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
262
USD
CMDUSSZ1189269
2022-04-12
030399 FISH BROTHERS INC BRASFISH IND E COM DE ALIMENTOS LTDA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01 CONTAINER 40RF CONTAINING: 1100 BOXES WITH: FROZEN TILAPIA FISH SKIN. TEMPERATURE SET AT -18.0 C. REEFER CONTAINER INVOICE: BRA22-003 NCM: 0303.99.90 DUE: 22BR000370778-2 RUC: 2BR09458697200000000000000000247431 WOODEN PACKING: TREATED AND CERTIFICATE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26414
KG
1100
BOX
436095
USD