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)
2021/721/C-2139122
2021-07-03
640690 GO FAR S R L FLECKSTEEL INDUSTRIA DE ARTEFATOS M PUNTERAS DE ACERO FLECKSTEEL; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
1468
KG
7500
CAJAS
6450
USD
2021/721/C-2139122
2021-07-03
640690 GO FAR S R L FLECKSTEEL INDUSTRIA DE ARTEFATOS M PUNTERAS DE ACERO FLECKSTEEL; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
117
KG
600
CAJAS
516
USD
2021/721/C-2077691
2021-04-14
640690 GO FAR S R L FLECKSTEEL INDUSTRIA DE ARTEFATOS M PUNTERAS DE ACERO FLECKSTEEL; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
SAO PAULO
VERDE
377
KG
4400
PALLET
1760
USD
2021/721/C-2288355
2021-11-18
640690 GO FAR S R L FLECKSTEEL INDUSTRIA DE ARTEFATOS METALICOS LTDA Comunes; Parts Of Footwear (Including Uppers Whether Or Not Attached To Soles Other Than Outer Soles), Removable Insoles, Heel Cushions And Similar Articles, Gaiters, Leggings And Similar Articles, And Parts Thereof, Others
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
1154
KG
2
CT-CAJA DE CARTON
7125
USD
MEDUSN935284
2020-03-30
142500 BRAVO S A INDUSTRIA BANDEIRANTE DE ARTEFATOS ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, O - SHIPPER S LOAD STOW AND COUNT 01 X 40HC SAID TO CONTAIN 1425 PACKAGES WITH PLASTI C CONTAINER NCM: 3923.90.00DU-E 20BR000211264-5 FREIGHT COLLECTSHIPPED ON BOARD 39239000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1401, NORFOLK, VA
2540
KG
1425
PKG
254000
USD
2021/701/C-2305776
2021-11-30
731823 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA Comunes; Screws, Bolts, Nuts, Coach Screws, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar Articles, Of Iron Or Steel, Rivets
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
78
KG
0
CR-CAJA DE MADERA
1050
USD
2021/701/C-2305776
2021-11-30
761610 FADERPA LTDA UNIONREBIT INDUSTRIA E COMERCIO DE ARTEFATOS DE METAIS LTDA Comunes; Other Articles Of Aluminium, Bits, Nails, Pointed Staples, Screws, Bolts, Nuts, Threaded Spikes, Rivets, Pins, Dowels, Cotter Pins, Washers And Similar Items
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
42
KG
0
CR-CAJA DE MADERA
284
USD
ZIMUSNT8041977
2021-03-05
146800 COTTON VALLEY LLC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA SHIPPER S LOAD STOW AND COUNT 01 X 40 HC WITH1468 PACKAGES WITH PLASTIC ARTICLES NCM: 39 23.90.00 DUE:21BR0001327680 FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE NET WEIGHT: 1.581,984 KGS REFERENCE TYPE (ABT) - 39239000 21BR000132768-0<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6687
KG
1468
PKG
0
USD
SUDU60SSZ162989X
2020-12-02
167000 COTTON VALLEY LLC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA PLASTIC ARTICLES SHIPPER S LOAD STOWAND COUNT 02 X 40 HC 1670 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 20BR001462688-6 FREIGHT PREPAID - ASPER AGREEMENT WOODEN PACKING: NO WOOD - CONTINUATION OF CONSIGNEE: WEIJIN.QIAN@UNIVERSALDC.COM<br/>PLASTI
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4682
KG
1670
PKG
93640
USD
SUDU60SSZ062083X
2020-07-01
181000 COTTON VALLEY LLC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA PLASTIC ARTICLES<br/>PLASTIC ARTICLES SHIPPER S LOAD STOWAND COUNT 02 X 40 HC 1810 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 20BR000687650-0 FREIGHT PREPAID - ASPER AGREEMENT WOODEN PACKING: NO WOOD WEIJIN.QIAN@UNIVERSALDC.COM<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4346
KG
1810
PKG
86940
USD
SUDU61SSZ050967X
2021-05-20
304000 COTTON VALLEY LLC INDUSTRIA BANDEIRANTE ARTEFATOS DE PLASTICO E MADEIRA LTDA PLASTIC ARTICLES<br/>SHIPPER S LOAD STOWAND COUNT 03 X 40 HC SAID TO CONTAIN 3040 PACKAGES WITH PLASTIC ARTICLES NCM: 3923.90.00 DU-E 21BR000608194-9 FREIGHT PREPAID - ASPER AGREEMENT WOODEN PACKING: NO WOOD ALSO NOTIFY: VARIETY & DISCOUNT GENERAL TRADING LLC - AL GAZ BUILDING, OFFICE NO. 103, 1ST FLOOR, DUBAI -UNITED ARAB EMIRATES TEL: (97) 142567646 WEIJIN.QIAN@UNIVERSALDC.COM<br/>PLASTIC ARTICLES<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6644
KG
3040
PKG
132880
USD
CMDUSSZ0768516
2020-02-25
114400 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER TCNU1160159.THE NEW SEAL NUMBER IS SNH04018. ONE 40 HC CONTAINER 1144 CARTONS WITH 720 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800040743, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22564
KG
1144
PCS
0
USD
CMDUSSZ0759799
2020-01-07
111500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT ROTTERDAM ONE 40 HC CONTAINER 1115 CARTONS WITH 707 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039848, 06800039876, 06800039910, 06800040008, 06800040036, 06800040057, 06800040093, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22585
KG
1115
PCS
0
USD
CMDUSSZ0768426
2020-02-28
117800 IKEA SUPPLY AG INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD ONE 40 HC CONTAINER 1178 CARTONS WITH 794 PIEOF FURNITURE FINISHED, IN PINE WOOD. PURCHASE ORDER 06800041219, 06800041256, 06800041283, 06800041303, 06800041330, 06800041353, 06800041378, 06800041406, 068000
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
1703, SAVANNAH, GA
23324
KG
1178
PCS
0
USD
CMDUSSZ0761912
2020-01-07
115971 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREMEENT FREIGHT PREPAID ABROAD ONE 40 HC 1159 CARTONS WITH 711 PIECES OF FURNITURE - FINISHIN PINE WOOD. PURCHASE ORDER 06800040228, 06800040250, 06800040308, 06800040368, 06800040400, 06800040423, 06800040447, 06800040500, 06800040552, 0
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23951
KG
1159
PCS
0
USD
CMDUSSZ0766721
2020-02-25
117900 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CBP HAS REPLACED THE SEAL ON CONTAINER ECMU9878340.THE NEW SEAL NUMBER IS SNH04211. ONE 40 HC CONTAINER 1179 CARTONS WITH 889 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800039773, 0680004
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23020
KG
1179
PCS
0
USD
CMDUSSZ0757852
2020-01-01
101300 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22389
KG
1013
PCS
0
USD
CMDUSSZ0763940
2020-01-23
102900 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
22634
KG
1029
PCS
0
USD
CMDUSSZ0761909
2020-01-13
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23455
KG
1005
PCS
0
USD
CMDUSSZ0769221
2020-02-29
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23645
KG
1005
PCS
0
USD
CMDUSSZ0769556
2020-02-29
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 572.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
23635
KG
1005
PCS
0
USD
CMDUSSZ0758629
2020-01-13
100500 IKEA SUPPLY AG C O IKEA INDUSTRIA DE M VEIS PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: USD 200.00 BL FEES EXPORT: USD 0.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,494.00 BUNKER SURCHARGE NOS: USD 342.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 IMPORT DOCUMENTATION F
BRAZIL
UNITED STATES
35138, ITAJAY
5301, HOUSTON, TX
21698
KG
1005
PCS
0
USD
2021/721/C-2166415
2021-08-10
400400 GRAMABOL S R L INDUSTRIAL BATISTELLA ARTEFATOS DE GOMA NO ENDURECIO BATISTELLA; Waste, Parings And Scrap Of Rubber (Other Than Hard Rubber), Powders, Granules Obtained Therefrom , Waste, Waste And Trims, Of Rubber
BRAZIL
BOLIVIA
NOVA SANTA RITA
VERDE
27054
KG
27054
BOLSA, SACO O EMPAQUE
5130
USD
2021/721/C-2031220
2021-02-20
400400 GRAMABOL S R L INDUSTRIAL BATISTELLA ARTEFATOS DE GOMA NO ENDURECIO BATISTELLA; Waste, Parings And Scrap Of Rubber (Other Than Hard Rubber), Powders, Granules Obtained Therefrom , Waste, Waste And Trims, Of Rubber
BRAZIL
BOLIVIA
NOVA SANTA RITA
VERDE
54108
KG
54000
PIEZA/PAQUETE O TIPOS VARIADOS
10260
USD
ZIMUSNT2007635
2022-03-02
531300 C LINE PRODUCTS INC 1100 E BIGNARDI INDUSTRIA E COMERCIO DE PAPEIS E ARTEFATOS LTDA 01X40 HC CONTAINERS WITH 5.313 CARTONS INSIDEOF 21 PALLETS CONTAINING: STATIONARY ARTICLE S C-LINE PO# 4001509 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT COMMERCIAL INVOICE: 002/22 DUE:22BR0000715440 NCM: 4820.20.00 NET WIGHT: 18.744,902 KGS M.R.U.C.:2BR45515392S2100430212 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY TH AT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH METHYL BROMIDE REFERENCE TYPE (ABT) - 48202000<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
23918
KG
5313
CTN
0
USD
2021/721/C-2110459
2021-05-27
251990 DE CASTILHO JUNIOR NIVALDO MISAEL CASTILHO ARTEFATOS DE BORRACHA LTDA OXIDO MAGNESIO CASTILHO; Natural Magnesium Carbonate (Magnesite), Fused Magnesia, Deadburned (Sintered) Magnesia, Whether Or Not Containing Small Quantities Of Other Oxides Added Before Sintering, Other Magnesium Oxide, Whether Or Not Pure, Magnesium Oxide, Even Chemically
BRAZIL
BOLIVIA
BURITAMA
VERDE
466
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
224
USD
2021/721/C-2110459
2021-05-27
251990 DE CASTILHO JUNIOR NIVALDO MISAEL CASTILHO ARTEFATOS DE BORRACHA LTDA OXIDO MAGNESIO CASTILHO; Natural Magnesium Carbonate (Magnesite), Fused Magnesia, Deadburned (Sintered) Magnesia, Whether Or Not Containing Small Quantities Of Other Oxides Added Before Sintering, Other Magnesium Oxide, Whether Or Not Pure, Magnesium Oxide, Even Chemically
BRAZIL
BOLIVIA
BURITAMA
VERDE
466
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
29
USD
2021/721/C-2046179
2021-03-08
251990 DE CASTILHO JUNIOR NIVALDO MISAEL CASTILHO ARTEFATOS DE BORRACHA LTDA OXIDO MAGNESIO CASTILHO; Natural Magnesium Carbonate (Magnesite), Fused Magnesia, Deadburned (Sintered) Magnesia, Whether Or Not Containing Small Quantities Of Other Oxides Added Before Sintering, Other Magnesium Oxide, Whether Or Not Pure, Magnesium Oxide, Even Chemically
BRAZIL
BOLIVIA
BURITAMA
VERDE
25
KG
25
PIEZA/PAQUETE O TIPOS VARIADOS
24
USD
2021/721/C-2046179
2021-03-08
251990 DE CASTILHO JUNIOR NIVALDO MISAEL CASTILHO ARTEFATOS DE BORRACHA LTDA OXIDO MAGNESIO CASTILHO; Natural Magnesium Carbonate (Magnesite), Fused Magnesia, Deadburned (Sintered) Magnesia, Whether Or Not Containing Small Quantities Of Other Oxides Added Before Sintering, Other Magnesium Oxide, Whether Or Not Pure, Magnesium Oxide, Even Chemically
BRAZIL
BOLIVIA
BURITAMA
VERDE
200
KG
200
PIEZA/PAQUETE O TIPOS VARIADOS
224
USD
2021/721/C-2228938
2021-10-01
843790 DE CASTILHO JUNIOR NIVALDO MISAEL CASTILHO ARTEFATOS DE BORRACHA LTDA BREQUES CASTILHO; Machines For Cleaning, Sorting Or Grading Seed, Grain Or Dried Leguminous Vegetables, Machinery Used In The Milling Industry Or For The Working Of Cereals Or Dried Leguminous Vegetables, Other Than Farmtype Machinery, Parts
BRAZIL
BOLIVIA
BURITAMA
VERDE
925
KG
925
PIEZA/PAQUETE O TIPOS VARIADOS
3700
USD
2021/721/C-2046179
2021-03-08
843790 DE CASTILHO JUNIOR NIVALDO MISAEL CASTILHO ARTEFATOS DE BORRACHA LTDA BREQUES DE BORRACHA CASTILHO; Machines For Cleaning, Sorting Or Grading Seed, Grain Or Dried Leguminous Vegetables, Machinery Used In The Milling Industry Or For The Working Of Cereals Or Dried Leguminous Vegetables, Other Than Farmtype Machinery, Parts
BRAZIL
BOLIVIA
BURITAMA
VERDE
1500
KG
1500
PIEZA/PAQUETE O TIPOS VARIADOS
6000
USD
2021/721/C-2014779
2021-01-28
843790 DE CASTILHO JUNIOR NIVALDO MISAEL CASTILHO ARTEFATOS DE BORRACHA LTDA RODILLO MASTERFLEX CASTILHO; Machines For Cleaning, Sorting Or Grading Seed, Grain Or Dried Leguminous Vegetables, Machinery Used In The Milling Industry Or For The Working Of Cereals Or Dried Leguminous Vegetables, Other Than Farmtype Machinery, Parts
BRAZIL
BOLIVIA
BURITAMA
VERDE
4395
KG
300
PIEZA/PAQUETE O TIPOS VARIADOS
12900
USD
MEDUAJ000119
2022-04-13
143800 SQUARE ONE ROHDEN PORTAS E ARTEFATOS DE MADEIR 1X40 HC CONTAINER CONTAINING 1438 FLAT CLEAR PINE DOOR 288 CLEAR PINE DOOR - VERTICAL GRAIN 32 PRIMED DOOR - CARB II / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 2111122 INVOICE A000028/22 NCM NUMBER: 44182000 DDP / SAVANNAH, GA - VIA SAVANNAH, GA - USA WOODEN PACK AGE: TREATED AND CERTIFIED THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMENT DUE: 22BR0001156380RUC: 2BR75853168200000000000000 000077341CONTAINER NET WEIGHT: 14.324,257 DELIVERY AD DRESS:SUMMIT BUILDING PRODUCTS 1350 UNION HILL RD ALPHARETTA, GA 30005 ATTN.: ALEX LIVINGSTON TEL 770 751 9566 FAX 770 751 9400 DELIVER Y BY CONSIGNEES ACCOUNT AND RISKS CONTACT FORDRAYAGE: STEVEN COFFRON SCOFFRON=CORSAN.COM AMANDA PITT APITT=CORSAN.COM 44182000<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
15204
KG
1758
PKG
0
USD
MEDUIT245251
2021-01-11
440349 BELLAMAR IMPEX INV ROHDEN PORTAS E ARTEFATOS DE MADEIR BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - 1X40 HC CONTAINER CONTAINING 1.024 PRIMED DOOR - CARB II/ TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID PO NUMBER: 07914-1 NCM NUMBER: 44182000 CIF / CONCORD, ON/ CANADA - VIA FREEPORT INVOIC
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
1703, SAVANNAH, GA
19769
KG
1024
PKG
5930970
USD
MEDUIT040215
2020-09-02
102400 ROHDEN DOORS AND WINDOWS CORP ROHDEN PORTAS E ARTEFATOS DE MADEIR 1X40 HC CONTAINER CONTAINING 1024 PRIMED DOOR- CARB II / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT PO NUMBER: 193243 NCM NUMBER: 44182000 C+I / NAVEGANTES, SC / BRAZIL - VIA BALTIMORE, MD INVOICE A000356/20 W
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
19248
KG
1024
PKG
0
USD
MEDUIJ980909
2020-08-10
188700 ROHDEN DOORS AND WINDOWS CORP ROHDEN PORTAS E ARTEFATOS DE MADEIR PINE DOOR CONTAINER NET WEIGHT: 17.613,932<br/>2X40 HC CONTAINER CONTAINING 1887 PRIMED DOOR- CARB II / TSCA TITLE VI COMPLIANT 16 CLEAR PINE DOOR - VERTICAL GRAIN - CARB II / TSCA TITLE VI COMPLIANT 32 KNOTTY PINE DOORS SHIPPED ON BOARD FREIGHT PREPAID A
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
36902
KG
1935
PKG
0
USD
MEDUAJ136582
2022-06-11
173700 REEB MILLWORK CORP ROHDEN PORTAS E ARTEFATOS DE MADEIR 2X40 HC CONTAINER CONTAINING 1737 PRIMED DOOR- CARB II/ TSCA TITLE VI COMPLIANT 80 CLEAR PINE DOOR - VERTICAL GRAIN 64 CLEAR PINE DOOR- CARB II / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 220615, 220614 NCM NUMBER: 44182000 DDP / NAVEGANTES, SC / BRAZIL - VIA BA LTIMORE, MD INVOICE A000134/22 WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCEWITH THE USDA REQUIREMENTS CONTINUATION CONS IGNATARIO: JEFF H. THOMPSON: JTHOMPSON=REEBMILLWORK.COM MARY S. IRELAND: MIRELAND=REEBMILLWORK.COM DELIVERY ADDRESS:REEB MILLWORK CORPORATION - BARCLAY 1315 GOLDSBORO RD, PO BOX 12 8 BARCLAY, MD 21607-0128 - USA PHONE: 800-862-8622 X 3241 JEFF H. THOMPSON: JTHOMPSON=REEBMILLWORK.COM MARY S. IRELAND: MIRELAND=REEBMILLWORK.COM DUE: 22BR0004860380 CONTAINER NET WEIGHT: 18.631,790 44182000<br/>PINE DOOR CONTAINER NET WEIGHT: 18.942,339 44182000<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
38551
KG
1881
PKG
0
USD