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)
BR512200116
2021-11-02
940340 CONSTRUMART S A MOVEIS F MUEBLES DE MADERA DEL TIPO DE LOS UTILIZADOS EN LAS COCINAS.DESPENSADE MADERA MDF
BRAZIL
CHILE
OTROS PTOS.BRASIL
LOS LIBERTADORES
25179
KG
425
UNIDADES
15684
USD
BR302502763
2020-07-30
940350 BOZZO S A MOVEIS ALBATROZ Roperos;ROPEROSMOVEIS ALBATROZDE MADERAMUEBLES DESARMADOS, DE LOS TIPOS UTILIZADOS EN DORMITORIOS8445-82
BRAZIL
CHILE
AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,OTROS PUERTOS CHILENOS
0
KG
25
Unidad
2087
USD
MEDURG313477
2020-10-22
940390 QUATTRO CABINETRY INSTALLATION IN FINOTOC MOVEIS LTDA 1 CONTAINER 20ST (PART LOT) WITH: 76 PACKAGE S CONTAINING FURNITURE INVOICE: 002/2020DUE: 20BR001141330-0 NCM: 9403.90.10 NET WEIGHT: 124,86 KGS WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) AS PER AGREEMENTFREIGHT PREPAID ABROAD SHIPPED ON BOARD =CONSIG
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
140
KG
76
PKG
0
USD
SUDU60SSZ104803X
2020-10-10
278000 POLIFURNITURE CORP POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>04 X 40 HC SAID TO: 2780 BOXES CONTAINING WITH 2780 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 299/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR001130990-1 RUC 0BR90236621200000000000
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
68957
KG
2780
BOX
1379160
USD
ZIMUITJ8031731
2021-12-02
406500 KADIMA SA MOVEIS CARRARO LTDA 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
180588
KG
4065
BOX
3130560
USD
2021/701/C-2234630
2021-10-06
940340 MULTICENTER S R L POLITORNO MOVEIS LTDA GABINETE BLUMENAU POLITORNO; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens
BRAZIL
BOLIVIA
BENTO GONCALVES
VERDE
858
KG
40
PIEZA/PAQUETE O TIPOS VARIADOS
836
USD
2021/721/C-2223976
2021-09-28
430390 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA ALFOMBRA ELBA SACCARO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
16
KG
9
PIEZA/PAQUETE O TIPOS VARIADOS
505
USD
2021/721/C-2223976
2021-09-28
430390 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA ALFOMBRA ELBA SACCARO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
16
KG
9
PIEZA/PAQUETE O TIPOS VARIADOS
505
USD
SEAU217715210
2022-06-27
703703 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
18108
KG
703
CTN
0
USD
SUDU61SSZ055688X
2021-06-12
213000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>03 X 40 HC SAID TO: 2130 BOXES CONTAINING WITH 2040 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 030/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000669386-3 RUC 1BR90236621200000000000000000443557 TOTAL NET WEIGHT 55.009,90 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57901
KG
2130
BOX
1158040
USD
SUDU60SSZ052933X
2020-08-04
213000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC 2130 BOXES CONTAINING WITH 2130 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 155/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000679127-0 RUC 0BR90236621200000000000000000446386 NET WEIGHT: 54.300,60KGS FREIGHT PREPA
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57154
KG
2130
BOX
1143100
USD
SUDU60SSZ146578X
2020-12-22
236800 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 04 X 40 HC WITH: 2368 BOXES CONTAINING WITH 2368 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 386/2020 NCM/NALADI: 9403.50.00 DUE 20BR001496140-5 RUC 0BR90236621200000000000000000987858 NET WEIGHT: 72.768,12 KG FREIGHT PREPAID AS PER AGREEMENT
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
76594
KG
2368
BOX
1531920
USD
SUDU60SSZ104796X
2020-10-20
249000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>04 X 40 HC SAID TO: 2490 BOXES CONTAINING WITH 2090 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 300/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001158968-8 RUC 0BR90236621200000000000000000764965
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
76159
KG
2490
BOX
1523180
USD
SEAU217507949
2022-06-18
819819 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18507
KG
819
CTN
0
USD
HLCURI4LG09084AA
2021-10-05
940354 POLIFURNITURE LLC POLITORNO MOVEIS LTDA OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57318
KG
1770
PCS
0
USD
MEDURG262203
2020-07-06
107500 POLIFURNITURE CORP POLITORNO MOVEIS LTDA 02 X 40 HC CONTAINING: 1075 BOXES CONTAINING WITH 1075 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2020 NCM/NALADI: 9403.50.00 DUE 20BR000597599-7 RUC 0BR90236621200000000000000 000393280 NET WEIGHT: 36.566,50KGS FREIGHT PREPAIDAS PER AGRE
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
38488
KG
1075
BOX
0
USD
CHSL331064548SAO
2021-03-11
792792 BOB S DISCOUNT FURNITURE MOVEIS WEIHERMANN S A IN 01 CONTAINER 40 HC 792 CARTONS WITH 792 PIECES WOODEN FURNITURE UNASSEMBLED PO 2-2195B PO BOBS 4500713566 DESTINO FINAL SHOREWOOD, IL 60404 086 PIECES KEYSTONE BUNK HEAD BD WHITE 084 PIECES KEYSTONE BUNK FOOT BD GRAIL WHITE 083 PIECES KEYSTONE BUNK RAILSGUARD WHITE 182 PIECES KEYSTONE BUNK SLAT KIT 1 025 PIECES EXTENSION KIT ENDS WHITE 025 PIECES EXTENSION SLATS BEAM WHITE 042 PIECES<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
12290
KG
792
PKG
0
USD
SEAU216254730
2022-04-11
670670 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18442
KG
670
CTN
0
USD
SUDU60SSZ123879X
2020-11-20
223000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC 2230 BOXES CONTAINING 2230 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 334/2020 B NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001342919-0 RUC 0BR90236621200000000000000000886103 NET WEIGHT: 53.944,70 KG FREIGHT PREPAID AS PER AGREEM
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
56786
KG
2230
BOX
1135720
USD
2021/701/C-2230670
2021-10-04
940161 TIENDA AMIGA ER SA SOLAR MOVEIS EIRELI SOFA NIAGARA 1 LUGAR GRALHA AZUL; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
234
KG
5
CAJA DE CARTON
413
USD
2021/701/C-2230670
2021-10-04
940161 TIENDA AMIGA ER SA SOLAR MOVEIS EIRELI SOFA CAMA NATURA GRALHA AZUL; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
375
KG
8
CAJA DE CARTON
1639
USD
2021/701/C-2226734
2021-09-30
940179 OLSEN S R L AUGUSTA MOVEIS EIRELI POLTRONA MUSA DOIMO; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Others
BRAZIL
BOLIVIA
GUARULHOS
VERDE
44
KG
2
CAJA DE CARTON
692
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT SACCARO; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SAC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2223976
2021-09-28
551693 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA TELA 818 - D SACCARO; Woven Fabrics Of Artificial Staple Fibres, With Yarns Of Different Colors
BRAZIL
BOLIVIA
CORUMBA
VERDE
5
KG
5
PIEZA/PAQUETE O TIPOS VARIADOS
78
USD
SUDU60SSZ186105X
2021-01-12
155500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 02 X 40 HC SAID TO: 1555 BOXES CONTAINING WITH 1555 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 387/2020 D NCM/NALADI: 9403.30.00 / 9403.50.00 / 9403.60.00 DUE 20BR001609007-0 RUC 0BR90236621200000000000000001062836 NET WEIGHT: 36.660,50 KG FR
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
38586
KG
1555
BOX
771740
USD
SUDU60SSZ067834X
2020-08-25
289000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA MSKU0371394 NET WEIGHT: 18.414,94 KG<br/>05 X 40 HC SAID TO: 2890 BOXES CONTAINING WITH 2730 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 200/2020 NCM/NALADI: 9403.50.00 / 9403.30.00 DUE 20BR000860571-6 RUC 0BR90236621200000000000000000566760 T
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
96013
KG
2890
BOX
1920260
USD
2021/701/C-2234630
2021-10-06
940350 MULTICENTER S R L POLITORNO MOVEIS LTDA TOCADOR IPANEMA POLITORNO; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used
BRAZIL
BOLIVIA
BENTO GONCALVES
VERDE
1270
KG
50
PIEZA/PAQUETE O TIPOS VARIADOS
2888
USD
2021/701/C-2234630
2021-10-06
940350 MULTICENTER S R L POLITORNO MOVEIS LTDA ROPERO CANADA POLITORNO; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used
BRAZIL
BOLIVIA
BENTO GONCALVES
VERDE
2670
KG
50
PIEZA/PAQUETE O TIPOS VARIADOS
2451
USD
2021/721/C-2291708
2021-11-19
251612 COMERCIAL DESIGN SOCIEDAD RESPONSABILIDAD LIMITADA C D SRL INTERDESIGN MOVEIS LTDA Comunes; Granite, Porphyry, Basalt, Sandstone And Other Monumental Or Building Stone, Whether Or Not Roughly Trimmed Or Merely Cut, By Sawing Or Otherwise, Into Blocks Or Slabs Of A Rectangular (Including Square) Shape, Simply Crushed, By Sawing Or
BRAZIL
BOLIVIA
BR-BRASIL
VERDE
2
KG
0
PC-PIEZA/PAQUETE O TIPOS VARIADOS
20
USD
2021/701/C-2106174
2021-05-25
850490 MARKAS S R L ITATIAIA MOVEIS S A IGNICION 5 SALIDAS GN ITA000529 ITATIAIA; Electrical Transformers, Static Converters (For Example, Rectifiers) And Inductors, Parts
BRAZIL
BOLIVIA
SOORETAMA
VERDE
0
KG
47
CAJA DE CARTON
75
USD
BWLECNF105118089
2021-12-02
135800 ITBE CORP ITATIAIA MOVEIS SA 02X40 HC WITH1358 CARDBOARD BOXCONTAIN: FURNITURESSHIPPED-ON BOARDCLEAN ON BOARDFREIGHT PREPAIDFCL/FCL TRAFFICINVOICE:1361-1362/2021NETWEIGHT: 20.315,780 KGGROSS WEIGHT:24.223,380 KGNCM: 94032000RUC:1BR253315212136113622021W OODEN P<br/>02X40 HC WITH1358 CARDBOARD BOXCONTAIN: FURNITURESSHIPPED-ON BOARDCLEAN ON BOARDFREIGHT PREPAIDFCL/FCL TRAFFICINVOICE:1361-1362/2021NETWEIGHT: 20.315,780 KGGROSS WEIGHT:24.223,380 KGNCM: 94032000RUC:1BR253315212136113622021W OODEN P<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
24223
KG
1358
PKG
0
USD
CHSL347538208SAO
2021-05-06
615615 BOB S DISCOUNT FURNITURE MOVEIS WEIHERMANN S A IN 01 CONTAINER 40 HC 615 CARTONS WITH 615 PIECES WOODEN FURNITURE UNASSEMBLED PO 2-2292B PO BOBS 4500755951. DESTINO FINAL PERRYMAN, MD 21130 090 PIECES KEYSTONE BUNK BED HEAD BD WHITE 090 PIECES KEYSTONE BUNK BED FOOT BD GRAIL WHITE 091 PIECES KEYSTONE BUNK BED RAILS GUARD WHITE 067 PIECES TRUNDLE UBC COMBO WHITE 187 PIECES STAIRCASE DRAWERS 2 WHITE 090 PIECES STAIRCASE BACK WHITE<br/>
BRAZIL
UNITED STATES
35136
1303, BALTIMORE, MD
11308
KG
615
PKG
0
USD
SEAU216539717
2022-04-19
753753 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.<br/>03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.<br/>03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
19064
KG
753
CTN
0
USD
CHSL363669477SAO
2021-11-05
645645 BOB S DISCOUNT FURNITURE MOVEIS WEIHERMANN S A IN 01 CONTAINER 40 HC 645 CARTONS WITH 645 PIECES WOODEN FURNITURE UNASSEMBLED PO 2-2420B PO BOBS 4500815428 DESTINO FINAL TAFTVILLE, CT 06380 089 PIECES KEYSTONE BUNK BED HEAD BD ESPRESSO 084 PIECES KEYSTONE BUNKBED FOOT BD GRAIL ESPRESSO 081 PIECES KEYSTONE BUNK BED RAILS GUARD ESPRESSO 037 PIECES EXTENSION KIT ENDS ESPRESSO 081 PIECESTRUNDLE UBC COMBO ESPRESSO 187 PIECES<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
11726
KG
645
PKG
0
USD
SUDU61SSZ080269X
2021-08-03
250000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>03 X 40 HC SAID TO: 2500 BOXES CONTAINING WITH 2500 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 061/2021 NCM/NALADI: 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000952485-0 RUC 1BR90236621200000000000000000631907 TOTAL NET WEIGHT 52.098,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
54840
KG
2500
BOX
1096820
USD
AWSLAWSL204551
2021-04-21
999995 BED SERPIL MOVEIS LTDA 760ACP LOW LOFT BED-HDBD FTBD SLATS RAILS GUARDRAILS LADDER HDW, 760BCP LOW LOFT BED-3 DRAWERS CHEST HDW, 760CCP LOW LOFT BED-DESK HDW, 760DCP LOW LOFT BED-BOOKCASE HDW.<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
19516
KG
776
CTN
0
USD
SEAU203393080
2020-08-03
219400 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 2194 BOXE S CONTAINING WITH 2751 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 152/2020 NCM/NALADI: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4 407.99.90 DUE 2
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
56847
KG
2194
BOX
0
USD
CMDUSSZ1078023
2022-02-14
173000 RELIABLE TRADE INC MOVEIS CARRARO LTDA 94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
41298
KG
1730
PCS
0
USD
HLCURI4LG08820AA
2021-09-27
940356 DMS AMERICA LLC POLITORNO MOVEIS LTDA FURNITURE WITH 200 PACKAGES CONTAINING WOODEN FURNITURE OF KIND USED IN THE BEDROOM 1350 PACKAGES CONTAINING OTHER WOODEN FURNITURE 200 PACKAGES CONTAINING WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 062/2021 HS CODE 9403 NET WEIGHT 56.699,00 KG DU-E 21BR001334932-3 RUC 1BR9023662120000000000000000089 1334 MRUC 1BR014645502BGV200899221 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM NET WEIGHT HLBU1319759 17.888,220 KG XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>FURNITURE WOODEN FURNITURE NET WEIGHT HLXU8154494 17.906,650 KG<br/>FURNITURE WOODEN FURNITURE NET WEIGHT TCLU5668942 17.904,130 KG<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
56520
KG
1750
PCS
0
USD
SUDU60SSZ123884X
2020-11-05
167000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 02 X 40 HC SAID TO: 1670 BOXES CONTAINING WITH 1670 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 333/2020 C NCM/NALADI: 9403.30.00 DUE 20BR001264540-9 RUC 0BR90236621200000000000000000834100 NET WEIGHT: 34.150,60 KG FREIGHT PREPAID AS PER AGREE
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
35946
KG
1670
BOX
718940
USD
CMDUSSZ1008253
2021-10-04
139400 BMA MUEBLES DE ACERO S DE R L DE C V MOVEIS CARRARO LTDA ------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428<br/>
BRAZIL
UNITED STATES
35138, ITAJAY
2002, NEW ORLEANS, LA
26002
KG
743
PCS
0
USD
CHSL343259640SAO
2021-04-07
171717 BOB S DISCOUNT FURNITURE MOVEIS WEIHERMANN S A IN 02 CONTAINER 40 HC 1717 CARTONS WITH 1741 PIECES WOODEN FURNITURE UNASSEMBLED PO 2-2257B PO BOBS 4500735569 DESTINO FINAL TAFTVILLE, CT 06380 086 PIECES KEYSTONE BUNK BED HEAD BD GRAY 086 PIECES KEYSTONE BUNK BEDFOOT BD GRAIL GRAY 085 PIECES KEYSTONE BUNK BED RAILS GUARD GRAY 159 PIECES KEYSTONE BUNK BED SLAT KIT 1 GRAY 051 PIECES EXTENSION KIT ENDS GRAY 051 PIECES EXTENSION SLATS BEAM<br/>IN 02 CONTAINER 40 HC 1717 CARTONS WITH 1741 PIECES WOODEN FURNITURE UNASSEMBLED PO 2-2257B PO BOBS 4500735569 DESTINO FINAL TAFTVILLE, CT 06380 086 PIECES KEYSTONE BUNK BED HEAD BD GRAY 086 PIECES KEYSTONE BUNK BEDFOOT BD GRAIL GRAY 085 PIECES KEYSTONE BUNK BED RAILS GUARD GRAY 159 PIECES KEYSTONE BUNK BED SLAT KIT 1 GRAY 051 PIECES EXTENSION KIT ENDS GRAY 051 PIECES EXTENSION SLATS BEAM<br/>
BRAZIL
UNITED STATES
35136
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
50334
KG
3434
PKG
0
USD
SEAU207072858
2021-01-13
080122 BOAHAUS LLC POLITORNO MOVEIS LTDA 01 X 40 HC 920 BOXES CONTAIN ING 920 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 350/2020 PURCHASE ORDER: PO-20-017-01 / PO-20-018-01 PORT OF LOADIN G: RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLE CT SHIPPED ON BOARD WOODEN
BRAZIL
UNITED STATES
35173, RIO GRANDE
5301, HOUSTON, TX
17565
KG
920
BOX
0
USD
SEAU203393066
2020-08-03
178800 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 1788 BOXE S CONTAINING WITH 4785 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 185/2020 NCM/NALADI: 9403.50.00 / 3926. 30.00 DUE 20BR000766168-0 RU C 0BR9023662120000000000000000 0503511 NET WEIGHT: 55.309,20 KGS FREIGHT PR
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
58218
KG
1788
BOX
0
USD
CMDUSSZ1045799
2021-12-16
114200 RELIABLE TRADE INC MOVEIS CARRARO LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 94034000 (CG) 01X40 HC CONTAINING 1142 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1548 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0018497940 RUC: 1BR87548814200000000000000001239747 NCMS:94034000,94035000,94036000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239747 DUE:21BR0018497940<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
26907
KG
1142
BOX
0
USD
SEAU203393131
2020-08-14
278500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>05X40 HC : 2785 BOXES CONTAIN ING WITH 2785 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 199/2020 A NCM/NA LADI: 9403.50.00 / 9403.60.00 DUE 20BR000835989-8 RUC
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
96032
KG
2785
BOX
0
USD
SEAU217181402
2022-06-27
549549 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 01 CONTAINER 40HC 549 CARTONS WITH 549 PIECES FURNITURE IN PINE WOOD ELLIOTTIS 1332811JC S CLEAN ON BOARD FREIGHT COL LECT DU-E: 22BR000710555-8 R UC: 2BR82827007200000000000000 000472308 INVOICE N. 364/21 NCM: 9403.60.00, 9403.20.00 H S CODE: 9403.60, 9403.20 NET WEIGHT: 10.358,500 KG WOODEN PACKAGE : NOT APPLICABLE EXPR ESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CORP. 3500 S. WATSON ROAD ARLINGTON, T X 76014<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
10872
KG
549
CTN
0
USD
CHSL363668044SAO
2021-11-05
871883 BOB S DISCOUNT FURNITURE MOVEIS WEIHERMANN S A IN 01 CONTAINER 40 HC 871 CARTONS WITH 883 PIECES WOODEN FURNITURE UNASSEMBLED PO 2-2407B PO BOBS 4500811882 DESTINO FINAL TAFTVILLE, CT 06380 083 PIECES KEYSTONE BUNK BED HEAD BD ESPRESSO 079 PIECES KEYSTONE BUNKBED FOOT BD GRAIL ESPRESSO 083 PIECES KEYSTONE BUNK BED RAILS GUARD ESPRESSO 175 PIECES KEYSTONE BUNK BED SLAT KIT 1 ESPRESSO 069 PIECES EXTENSION KIT ENDS ESPRESSO 068<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
12727
KG
871
PKG
0
USD
SEAU209810504
2021-05-03
174600 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>03 X 40 HC SAID TO: 1746 BOX ES CONTAINING WITH 2185 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL I NVOICE NR. 449/2020 A NCM /NALADI: 9403.50.00 / 9403.60. 00 / 9403.30.00 / 9403.90.10 / 4407.99.90 DUE 21BR00044 5721-6 RUC 1BR90236621200000 000000000000294191 NET WE IGHT: 52.676,35 KG FREIGH T PREPAID AS PER AGREEMEN T WOODEN PACKAGE: NOT APP LICABLE (NOT USED)<br/>WOODEN FURNITURE<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
54995
KG
1746
BOX
0
USD
SUDU61SSZ104921A
2021-09-23
940318 DMS AMERICA LLC POLITORNO MOVEIS LTDA 01X40HC WITH: 475 PACKAGES CONTAINING: WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE:064/2021 B HS CODE: 9403 NET WEIGHT: 18.344,50 KG DUE: 21BR001246566-4 RUC: 1BR90236621200000000000000000833242 MRUC: 1BR014645502BGV200917121 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) SHIPPER: CONTACT: SIMONE BENVENUTTI/RAQUEL FONE/FAX: 054 3453 7567 CONSIGNEE/NOTIFY: EMAIL: OPERATIONS@FASTGLOBAL.COM<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
19308
KG
475
BOX
386180
USD
SEAU215331206
2022-03-01
731731 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 731 CARTONS WITH 731 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000087827-6 RUC: 2BR8282 7007200000000000000000058919 INVOICE N. 255/21 - P.O 131148 2EMO INVOICE N. 253/21 - P.O 1311523EMO INVOICE N. 254/21 - P.O 1311481EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.495,190 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 901 ROOMS TO GO WAY DUNN, NC 28334<br/>03 CONTAINER 40HC 731 CARTONS WITH 731 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000087827-6 RUC: 2BR8282 7007200000000000000000058919 INVOICE N. 255/21 - P.O 131148 2EMO INVOICE N. 253/21 - P.O 1311523EMO INVOICE N. 254/21 - P.O 1311481EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.495,190 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 901 ROOMS TO GO WAY DUNN, NC 28334<br/>03 CONTAINER 40HC 731 CARTONS WITH 731 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000087827-6 RUC: 2BR8282 7007200000000000000000058919 INVOICE N. 255/21 - P.O 131148 2EMO INVOICE N. 253/21 - P.O 1311523EMO INVOICE N. 254/21 - P.O 1311481EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.495,190 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 901 ROOMS TO GO WAY DUNN, NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18607
KG
731
CTN
0
USD
CHSL363672238SAO
2021-12-01
780793 BOB S DISCOUNT FURNITURE MOVEIS WEIHERMANN S A IN 01 CONTAINER 40 HC 780 CARTONS WITH 793 PIECES WOODEN FURNITURE UNASSEMBLED PO 2-2428B PO BOBS 4500819201 DESTINO FINAL TAFTVILLE, CT 06380 093 PIECES KEYSTONE BUNK BED HEAD BD GRAY 090 PIECES KEYSTONE BUNK BEDFOOT BD GRAIL GRAY 091 PIECES KEYSTONE BUNK BED RAILS GUARD GRAY 185 PIECES EXTENSION KIT ENDS GRAY 068 PIECES TRUNDLE UBC COMBO GRAY 179 PIECES STAIRCASE DRAWERS 2 GRAY 058<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
13221
KG
780
PKG
0
USD
CHSL363470354SAO
2021-11-09
805805 BOB S DISCOUNT FURNITURE MOVEIS WEIHERMANN S A IN 01 CONTAINER 40 HC 805 CARTONS WITH 805 PIECES WOODEN FURNITURE UNASSEMBLED PO 2-2455B PO BOBS 4500822905 DESTINO FINAL SHOREWOOD, IL 60404 073 PIECES KEYSTONE BUNK BED HEAD BD GRAY 074 PIECES KEYSTONE BUNK BEDFOOT BD GRAIL GRAY 073 PIECES KEYSTONE BUNK BED RAILS GUARD GRAY 198 PIECES KEYSTONE BUNK BED SLAT KIT 1 GRAY 029 PIECES EXTENSION KIT ENDS GRAY 029 PIECES EXTENSION SLATS BEAM<br/>
BRAZIL
UNITED STATES
35136
1001, NEW YORK, NY
12490
KG
805
PKG
0
USD
BR182802322
2020-04-20
940169 COMERCIAL FAVATEX S A MOVEIS PROVINCIA F Sillas;SILLASMOVEIS PROVINCIA-FCADEIRA LIV NATURAL / OMEGA 02PARA USO EN DORMITORIOS.
BRAZIL
CHILE
AMéRICA LATINA BRASIL,OTROS PUERTOS DE BRASIL NO ESPECIFICADOS
CHILE PUERTOS MARíTIMOS,OTROS PUERTOS CHILENOS
0
KG
188
Unidad
4524
USD
SUDU60SSZ052927X
2020-07-11
264500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 2645 BOXES CONTAINING WITH 2645 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 153/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 20BR000654355-1 RUC 0BR90236621200000000000000000430073 NET WEIGHT: 51.8
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
54532
KG
2645
BOX
1090660
USD
SEAU215757573
2022-04-25
687687 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423<br/>03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423<br/>03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
18756
KG
687
CTN
0
USD
SUDU60SSZ157467X
2021-01-05
235000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>04 X 40 HC CONTAINING: 2350 BOXES CONTAINING WITH 2150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 388/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001571983-7 RUC 0BR902366212
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
73470
KG
2350
BOX
1469420
USD
SUDU60SSZ052930X
2020-08-04
184000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>03 X 40 HC 1840 BOXES CONTAINING WITH 1840 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 154/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000723096-4 RUC 0BR90236621200000000000000000475076 NET WEIGHT: 55.24
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
58143
KG
1840
BOX
1162860
USD
2021/701/C-2236691
2021-10-09
732190 MARKAS S R L ITATIAIA MOVEIS S A LATERAL ESQ/DIR WAVES BRA ITATIAIA; Stoves, Ranges, Grates, Cookers (Including Those With Subsidiary Boilers For Central Heating), Barbecues, Braziers, Gasrings, Plate Warmers And Similar Nonelectric Domestic Appliances, And Parts Thereof, Of Iron Or Steel, Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
1
KG
1
CAJA DE CARTON
2
USD
SUDU60SSZ112773X
2020-11-05
212500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 04 X 40 HC 2125 BOXES CONTAINING WITH 2125 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 301/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001214918-5 RUC 0BR90236621200000000000000000801580 NET WEIGHT: 73.478,75 KGS FREIGHT PREPAID WOODEN PA
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
77342
KG
2125
BOX
1546860
USD
SEAU206950310
2021-01-26
190000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 1900 BOXE S CONTAINING WITH 1900 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 421/2020 NCM/NALADI: 9403.30.00 / 9 403.50.00 / 9403.60.00 DUE 20BR001685827-0 RUC 0BR902366 21200000000000000001114668 NET WEIGHT: 53.604,50 KG FR EIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE : NOT AP PLICABLE (NOT USED)<br/>03 X 40 HC SAID TO: 1900 BOXE S CONTAINING WITH 1900 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 421/2020 NCM/NALADI: 9403.30.00 / 9 403.50.00 / 9403.60.00 DUE 20BR001685827-0 RUC 0BR902366 21200000000000000001114668 NET WEIGHT: 53.604,50 KG FR EIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE : NOT AP PLICABLE (NOT USED)<br/>03 X 40 HC SAID TO: 1900 BOXE S CONTAINING WITH 1900 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 421/2020 NCM/NALADI: 9403.30.00 / 9 403.50.00 / 9403.60.00 DUE 20BR001685827-0 RUC 0BR902366 21200000000000000001114668 NET WEIGHT: 53.604,50 KG FR EIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE : NOT AP PLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
56423
KG
1900
BOX
0
USD
SEAU207072851
2021-01-11
215000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 2150 BOX ES CONTAINING WITH 2150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR.420/ 2020 NCM/NALADI: 9403.30. 00 / 9403.40.00 / 9403.60.00 DUE 20BR001610908-0 RUC 0BR902366212000000000000000010 64354 NET WEIGHT: 51.429, 00 KG
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
54138
KG
2150
BOX
0
USD
HLCURI5KH05935AA
2020-09-15
328190 VIVA CARPETS HOME FRANKLIN DELANO ROOSEVELT SIER MOVEIS LTDA FURNITURE CONTAIN 187 CARTOON BOXES WITH FURNITURES INVOICE SIE 031/2020 TRAFFIC NCM 94016100, 94036000 RUC 0BR387054062SIE0312020 NET WEIGHT 4.704,70 KG GROSS WEIGHT 5.328,96 KG WOODEN PACKAGE NOT APPLICABLE FURNITURE FREIGHT PREPAID ABROAD AT NEW YORK (
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
5329
KG
187
PCS
0
USD
SEAU205390991
2020-11-20
261500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC SAID TO: 2615 BOXE S CONTAINING WITH 2615 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 333/2020 B NCM/NALADI: 9403.30.00 / 9403.60.00 DUE 20BR0013148 41-7 RUC 0BR90236621200000000 000000000867338 NET WEIGHT: 52.898,15 KG FREIGHT PR
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
55677
KG
2615
BOX
0
USD
2021/721/C-2012167
2021-01-21
460199 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA CINTA LIRIO 20X1,2MM REEMPLAZO PARA AJUSTE ; Plaits And Similar Products Of Plaiting Materials, Whether Or Not Assembled Into Strips, Plaiting Materials, Plaits And Similar Products Of Plaiting Materials, Bound Together In Parallel Strands Or Woven, In Sheet Form, Whether Or Not Being Finished Articles (For Example, Mats, Matting, Screens), Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
0
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2223976
2021-09-28
600192 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA TELA 1045 - 113 GRIS - INDOOR SACCARO; Pile Fabrics, Including Long Pile Fabrics And Terry Fabrics, Knitted Or Crocheted, Of Synthetic Or Artificial Fibers
BRAZIL
BOLIVIA
CORUMBA
VERDE
12
KG
10
PIEZA/PAQUETE O TIPOS VARIADOS
203
USD
SEAU203393100
2020-08-14
337000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 04 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8 RUC 0BR90236621200000000000000 000518729 NET WEIGHT
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
74505
KG
3370
BOX
0
USD
CHSL354027388SAO
2021-06-22
157200 ITBE CORP ITATIAIA MOVEIS S A 02X40 HC SAID TO CONTAIN: 1.572 CARDBOARD BOXES WITH: FURNITURES<br/>FURNITURES<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
5203, PORT EVERGLADES, FL
24946
KG
1572
PKG
0
USD
SEAU208899374
2021-03-01
176900 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>03 X 40 HC SAID TO: 1769 BOX ES CONTAINING WITH 1769 UNITS OF WOODEN FURNITURE AS PE R COMMERCIAL INVOICE NR. 423/2 020 NCM/NALADI: 9403.30.0 0 / 9403.50.00 / 9403.60.00 DUE 21BR000097216-7 RUC 1 BR9023662120000000000000000006 4546 NET WEIGHT: 54.343,9 6 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (BOXNO T USED)<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5203, PORT EVERGLADES, FL
57199
KG
1769
BOX
0
USD
AWSLAWSL206894
2021-06-02
630210 BED SERPIL MOVEIS LTDA LOFT BED<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
19551
KG
788
CTN
0
USD
CMDUSSZ1045828
2021-12-21
204100 RELIABLE TRADE INC MOVEIS CARRARO LTDA 94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
37445
KG
2041
PCS
0
USD
SEAU216822484
2022-05-10
723723 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18769
KG
723
CTN
0
USD
SUDU61SSZ065026X
2021-07-03
112500 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>02 X 40 HC 1125 BOXES CONTAINING WITH 1125 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 031/2021 A NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 21BR000800467-4 RUC 1BR90236621200000000000000000530912 TOTAL NET WEIGHT 36.628,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
38553
KG
1125
BOX
771080
USD
CMDUSSZ1044847
2021-12-10
231800 BMA MUEBLES DE ACERO S DE R L DE C V MOVEIS CARRARO LTDA ------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2<br/>------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
5301, HOUSTON, TX
51888
KG
2318
PCS
0
USD
2021/701/C-2106120
2021-05-25
741539 MARKAS S R L ITATIAIA MOVEIS S A INY QUEM MESA GN 2.75KW ITA000500 ITATIAIA; Nails, Tacks, Drawing Pins, Staples (Other Than Those Of Heading 83.05) And Similar Articles, Of Copper Or Of Iron Or Steel With Heads Of Copper, Screws, Bolts, Nuts, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar
BRAZIL
BOLIVIA
SOORETAMA
VERDE
0
KG
14
CAJA DE CARTON
3
USD
2021/701/C-2106174
2021-05-25
741539 MARKAS S R L ITATIAIA MOVEIS S A INY QUEM MESA GN 3.30KW ITA000501 ITATIAIA; Nails, Tacks, Drawing Pins, Staples (Other Than Those Of Heading 83.05) And Similar Articles, Of Copper Or Of Iron Or Steel With Heads Of Copper, Screws, Bolts, Nuts, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar
BRAZIL
BOLIVIA
SOORETAMA
VERDE
0
KG
8
CAJA DE CARTON
1
USD
2021/701/C-2106174
2021-05-25
741539 MARKAS S R L ITATIAIA MOVEIS S A INY QUEM MESA GN 1.85KW ITA000499 ITATIAIA; Nails, Tacks, Drawing Pins, Staples (Other Than Those Of Heading 83.05) And Similar Articles, Of Copper Or Of Iron Or Steel With Heads Of Copper, Screws, Bolts, Nuts, Screw Hooks, Rivets, Cotters, Cotterpins, Washers (Including Spring Washers) And Similar
BRAZIL
BOLIVIA
SOORETAMA
VERDE
0
KG
63
CAJA DE CARTON
11
USD