The World's Largest Trade Database - Data Pro by CIC

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

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

BR182802322

2020-04-20

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

BR302502763

2020-07-30

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

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

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

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

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

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

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

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

2021/721/C-2012167

2021-01-21

LLAVERO CUERDA SACCARO SACCARO; Synthetic Filament Tow, Of Nylon Or Other Polyamides

BRAZIL

BOLIVIA

CORUMBA

VERDE

9

KG

7

PIEZA/PAQUETE O TIPOS VARIADOS

117

USD

SUDU61SSZ055688X

2021-06-12

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

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

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

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

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

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

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

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

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

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

SSZ0969975

2021-08-10

WOODEN FURNITURE FOR KITCHENS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

29461

KG

720

BOXES

0

USD

2021/701/C-2230670

2021-10-04

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

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

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

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

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

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

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

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

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

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

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

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

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

SSZ0939534

2021-08-24

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

302696

KG

720

BOXES

0

USD

SSZ0939534

2021-08-24

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

302696

KG

720

BOXES

0

USD

SSZ0965090

2021-08-10

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

31440

KG

680

BOXES

0

USD

SSZ0956256

2021-08-16

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

302696

KG

752

BOXES

0

USD

SSZ0979255

2021-08-25

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

30252

KG

732

BOXES

0

USD

SSZ0965081

2021-08-10

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

31440

KG

680

BOXES

0

USD

SSZ0939534

2021-08-24

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

302696

KG

720

BOXES

0

USD

SSZ0979255

2021-08-25

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

30252

KG

732

BOXES

0

USD

SSZ0956256

2021-08-16

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

302696

KG

747

BOXES

0

USD

SSZ0956256

2021-08-16

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

302696

KG

940

BOXES

0

USD

SSZ0939534

2021-08-24

WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS)

BRAZIL

PERU

RIO GRANDE

CALLAO

302696

KG

950

BOXES

0

USD

SUDU60SSZ186105X

2021-01-12

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

SAOB01338500

2021-01-31

BEDROOM FURNITURE, OF WOOD

BRAZIL

GEORGIA

NAVEGANTES

MCDONOUGH

23671

KG

270

BX

0

USD

SUDU60SSZ123884X

2020-11-05

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

------------ 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

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

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

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

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

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

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

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

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

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

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

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

AGJDGGBNVT20172

2021-04-21

FURNITURE IN PINE WOOD ELLIOTTIS HS CODE 9403.<br/>

BRAZIL

UNITED STATES

30107, CARTAGENA

1703, SAVANNAH, GA

6260

KG

241

CTN

0

USD

CHSL363470354SAO

2021-11-09

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

SUDU60SSZ052927X

2020-07-11

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

LOFT BED<br/>

BRAZIL

UNITED STATES

35136

5301, HOUSTON, TX

19551

KG

788

CTN

0

USD

CMDUSSZ1045828

2021-12-21

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

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

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

------------ 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

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

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

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