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)

SAOB01338500

2021-01-31

BEDROOM FURNITURE, OF WOOD

BRAZIL

GEORGIA

NAVEGANTES

MCDONOUGH

23671

KG

270

BX

0

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

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

2021/721/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

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

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

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

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

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

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

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

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

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

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-2232015

2021-10-05

BANQUETA MOVEIS CARRARO; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

208

KG

48

PIEZA/PAQUETE O TIPOS VARIADOS

639

USD

2021/701/C-2232015

2021-10-05

SILLA MOVEIS CARRARO; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

455

KG

48

PIEZA/PAQUETE O TIPOS VARIADOS

1400

USD

2021/701/C-2232015

2021-10-05

SILLA MOVEIS CARRARO; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, With Filling

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1247

KG

140

PIEZA/PAQUETE O TIPOS VARIADOS

3840

USD

2021/721/C-2205255

2021-09-14

ROPERO ARACAJU MOVAL; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used

BRAZIL

BOLIVIA

ARAPONGAS

VERDE

2625

KG

20

CAJA DE CARTON

1944

USD

2021/721/C-2205255

2021-09-14

ROPERO MADRI MOVAL; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used

BRAZIL

BOLIVIA

ARAPONGAS

VERDE

1665

KG

25

CAJA DE CARTON

1170

USD

CMDUSSZ1045440

2021-11-24

02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KG<br/>N.W: 20.290,448 KG<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

2002, NEW ORLEANS, LA

49296

KG

1395

PCS

0

USD

MEDURG431097

2021-08-30

FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>FURNITURE; WOODEN, FOR BEDROOM USE - 05 X 40 HC CONTAINING 7770 BOXES CONTAINING FURNITURECOMMERCIAL INVOICE 029/2020; 016/2021; 017/2 021; 018/2021; 019/2021 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE:NOT APPLICABLE DUE: 21BR000833473-9 RUC: 1BR03029980200000000000000 000553344 NCM: 94035000 / 9403600 0 94035000<br/>FURNITURE; WOODEN, FOR BEDROOM USE - FURNITURE<br/>

BRAZIL

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

130996

KG

7770

BOX

0

USD

CMDUSSZ0971343

2021-10-09

02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID<br/>

BRAZIL

UNITED STATES

24128, PORT BUSTAMANTE

2002, NEW ORLEANS, LA

49349

KG

1152

PCS

0

USD

2021/301/C-2137452

2021-07-01

GABINETE CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1309

KG

80

CAJA DE CARTON

1520

USD

2021/301/C-2137452

2021-07-01

MESA CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1191

KG

50

CAJA DE CARTON

1200

USD

2021/301/C-2137452

2021-07-01

TOCADOR CASA MIA; Other Furniture And Parts Thereof, Other Wooden Furniture

BRAZIL

BOLIVIA

BENTO GONCALVES

VERDE

1195

KG

70

CAJA DE CARTON

1960

USD

OWLQSNSE0100060

2020-11-04

PIECES OF FURNITURE AND HARDWARE SETS HS CODE.<br/>

BRAZIL

UNITED STATES

35199, BARRO DO RIACHO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

20178

KG

643

CTN

0

USD

2021/701/C-2130294

2021-06-23

COMODA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens

BRAZIL

BOLIVIA

SAO BENTO

VERDE

1434

KG

30

CAJA DE CARTON

1410

USD

2021/701/C-2130294

2021-06-23

MESA INDUSTRIA DE MOVEIS NOTAVEL LTDA; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens

BRAZIL

BOLIVIA

SAO BENTO

VERDE

3900

KG

120

CAJA DE CARTON

3180

USD

2021/721/C-2238903

2021-10-13

PUERTA DER. P/COCINA SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

6

KG

1

CAJAS

22

USD

2021/721/C-2238903

2021-10-13

PUERTA P/MODULO SIMPLES SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

21

KG

2

CAJAS

77

USD

2021/721/C-2238903

2021-10-13

PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

13

KG

1

CAJAS

47

USD

2021/721/C-2238903

2021-10-13

PUERTA SIN AGUJERO SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

45

KG

3

CAJAS

164

USD

2021/721/C-2238903

2021-10-13

VISTA 18MM BORDE 2 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

6

KG

8

CAJAS

22

USD

2021/721/C-2238903

2021-10-13

VISTA 18MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

24

KG

3

CAJAS

87

USD

2021/721/C-2238903

2021-10-13

VISTA 25MM BORDE 4 LADOS SCA; Other Furniture And Parts Thereof, Parts

BRAZIL

BOLIVIA

CORUMBA

VERDE

1

KG

1

CAJAS

4

USD