Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
SEAU218867190
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD P INE FURNITURE IN 990 BOXES A S PER ECIS 4632 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL WOODEN P ACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN B ASEL BY IKEA --- SEAWAYBI LL --- NET WEIGHT: 18.504,3 70 KG DU-E : 22BR000890607-4 RUC : 2BR818341522000000000 00000000594286 - SH IPPER: VAT: 81.834.152/0001- 91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: IKEA2.LDCA@IIK EA.COM PHONE: +1 514 636 869 4 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLI NG@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES P AID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
SEAUIK0030517
2022-06-23
207000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD PINE FURNITURE IN 990 BOXES AS P ER ECIS 4632 PRODUCT FROM W ELL MANAGED FORESTS AND OTHE R CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL WOODEN PACK AGE: NOT APPLICABLE SH IPPED ON BOARD ASSINADO E DA TADO FREIGHT PAYABLE IN BASE L BY IKEA --- SEAWAYBILL --- NET WEIGHT: 18.504,370 KG DU-E 22BR000890607-4 RUC : 2BR8183415220000000000 0000000594286 - SHI PPER: VAT: 81.834.152/0001-9 1 CONTINUED NOTIFY 1 E -MAIL ADDRESS: IKEA2.LDCA@IIKE A.COM PHONE: +1 514 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLIN G@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PA ID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19742
KG
3438
BOX
391707
USD
SEAUIK0021831
2022-04-15
873000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 8730 PCS OF KNAGGLIG 23X3 1X15 PINE IN 8730 BOXES AS P ER ECIS 4545 PRODUCT FROM W ELL MANAGED FORESTS . FSC 10 0%, IMA-COC-001957 31 6 PCS OF SOLID WOOD PINE FURNI TURE IN 436 BOXES AS PER ECI S 4545 PRODUCT FROM WELL MA NAGED FORESTS AND OTHER CONT ROLLED WOOD. FSC MIXED CREDI T, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 15.696,460 KG DU-E : 22BR000433682-6 RUC :2BR8 183415220000000000000000028958 7 CONTINUED SHIPPER: VAT: 81.834.152/0001-91 CONTINUED NOTIFY 1 ATTN: C USTOMS DEPARTMENT IKEA2.O@IN TER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16466
KG
9166
BOX
0
USD
SEAUIK0003897
2022-02-05
162000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1620 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1620 BOXES AS P ER ECIS 4399 3600 PCS OF IVA R SHELF 83X50X18 PINE IN 360 0 BOXES AS PER ECIS 4399 PR ODUCT FROM WELL MANAGED FOREST S. FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE : NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO F REIGHT TO BE PAID BY: 5100-C OM-1 IKEA SUPPLY AG GRUESS EN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET W EIGHT:: 14.850,000 KG NCM:9403.60.00 DU-E : 21BR00 2078950-3 RUC : 1BR818341522 00000000000000001396145 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.USD O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEA ARRIVALNOTICES.FF.US@GEODIS.CO M PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTE RNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDI TORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
1703, SAVANNAH, GA
16373
KG
5220
BOX
0
USD
SEAUIK0015444
2022-05-13
600000 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 6000 PCS OF IVAR SHELF 42 X30X18 PINE IN 6000 BOXES AS PER ECIS 4502 6000 PCS OF I VAR SHELF 83X30X18 PINE IN 6 000 BOXES AS PER ECIS 4502 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM : 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTL EN CH 4133 NET WEIGHT: : 18.000,00 KG DU-E 22BR0003 20704-6 RUC : 2BR81834152200 000000000000000214544 CON TINUED NOTIFY : ATTN: CUSTO MS DEPARTMENT IKEA2.O@INTER. IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 : A TTN: IKEA ACCOUNT IKEAARRIVA LNOTICES.FF.US@GEODIS.COM PH ONE: 215 238 8600 FAX: 215.2 38.8578 NOTIFY 3: 00004 -ESP-1 EXPEDITORS INTERNATIO NAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED S TATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDITORS.C OM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19578
KG
12000
BOX
0
USD
SEAUIK0027619
2022-06-10
107200 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1072 PCS OF SOLID WOOD PI NE FURNITURE IN 1280 BOXES A S PER ECIS 4602 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD FSC MIX ED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL WOO DEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSIN ADO E DATADO FREIGHT TO BE P AID BY: 5100-COM-1 IKEA SU PPLY AG GRUESSEN WEG 15 PR ATTLEN CH 4133 --- SEAWAY BILL --- NET WEIGHT: 18.755 ,520 KG DU-E 22BR00063284 0-5 RUC : 2BR818341522000000 00000000000421504 CONT INUED NOTIFY 1 ATTN: CUSTOM S DEPARTMENT IKEA2.O@INTER.I KEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAAR RIVALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 2 15.238.8578 NOTIFY 3: 0 0004-ESP-1 EXPEDITORS INTERN ATIONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UNIT ED STATES OF AMERICA ATTN: I KEA ACCOUNT IKEAPHL@EXPEDITO RS.COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
19838
KG
1280
BOX
0
USD
SEAUIK0026446
2022-06-24
156600 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1566 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1566 BOXES AS P ER ECIS 4599 PRODUCT FROM W ELL MANAGED FORESTS FSC 100% , IMA-COC-001957 485 PCS OF SOLID WOOD PINE FURNITURE IN 485 BOXES AS PER ECIS 4599 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD FSC MIXED CREDIT, IMA- COC-001957 NCM: 94 03 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL WOODEN PACKAGE: NO T APPLICABLE SHIPPED O N BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100- COM-1 IKEA SUPPLY AG GRUES SEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.298,720 KG DU-E 22BR000632387-0 RU C : 2BR81834152200000000000000 000421204 CONTINUED N OTIFY 1 ATTN: CUSTOMS DEPART MENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOT ICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215.238.8 578 NOTIFY 3: 00004-ESP -1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCO UNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 AL L CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
14827
KG
2051
BOX
0
USD
HLCUEUR2111FIGT9
2022-05-09
280000 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2800 PCS OF IVAR SHELF 42X30X18 PINE IN 2800 BOXES AS PER ECIS 4294 3800 PCS OF IVAR SHELF 83X30X18 PINE IN 3800 BOXES AS PER ECIS 4294 2000 PCS OF IVAR SHELF 42X50X18 PINE PINE IN 2000 BOXES AS PER ECIS 4294 1400 PCS OF IVAR SHELF 83X50X18 PINE IN 1400 BOXES AS PER ECIS 4294 PRODUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY 5100-COM-1 IKEA SUPPLY AG GRUESSEN WEG 15 PRATTLEN CH 4133 XXX SEAWAYBILL XXX NET WEIGHT 17.800,000 KG NCM 9403.60.00 DU-E 21BR002156515-3 RUC 1BR81834152200000000000000001 447255 CONTINUED NOTIFY 1 ATTN CUSTOMS DEPARTMENT IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 CONTINUED NOTIFY 2 ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215.238.8578 NOTIFY 3 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590<br/>
BRAZIL
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
2704, LOS ANGELES, CA
19665
KG
10000
PCS
0
USD
SEAUIK0015296
2022-05-13
151200 5100 COM 10 IKEA TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 1512 PCS OF SOLID WOOD PI NE FURNITURE IN 1512 BOXES A S PER ECIS 4488 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL SHIPP ED ON BOARD ASSINADO E DATAD O FREIGHT TO BE PAID BY: 5 100-COM-1 IKEA SUPPLY AG G RUESSEN WEG 15 PRATTLEN CH 4 133 --- SEAWAYBILL --- NET WEIGHT:: 18.680,760 KG DU-E :22BR000201321-3 RUC : 2BR8183415220000000000000000 0135222 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKEA.COM PHO NE: 484 803 9015 CONTINUE D NOTIFY 2 ATTN: IKEA ACCOUN T IKEAARRIVALNOTICES.FF.US@G EODIS.COM PHONE: 215 238 860 0 FAX: 215.238.8578 NOT IFY 3: 00004-ESP-1 EXPEDIT ORS INTERNATIONAL PHL 519 KA ISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPH L@EXPEDITORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2709, LONG BEACH, CA
19787
KG
1512
BOX
0
USD
SEAUIK0015404
2022-03-07
639000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 6390 PCS OF KNAGGLIG 23X3 1X15 PINE IN 6390 BOXES AS P ER ECIS 4474 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100%, IMA-COC-001957 595 PCS O F SOLID WOOD PINE FURNITURE IN 694 BOXES AS PER ECIS 4474 PRODUCT FROM WELL MANAGED F ORESTS AND OTHER CONTROLLED WO OD. FSC MIXED CREDIT, IMA-CO C-001957 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL --WOODEN PA CKAGE : NOT APPLICABLE-- NCM : 9403 SHIPPED ON BOARD ASSINADO E DATADO FREIGHT P AYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT:: 15.647,300 KG DU-E :22 BR000190994-9 RUC : 2BR81834 152200000000000000000128125 CONTINUED NOTIFY 1 E-MAI L ADDRESS: IKEA2.LDCA@IIKEA.CO M PHONE: +1 514 636 8694 -- SHIPPER VAT : 81.834.15 2/0001-91 CONTINUED NOTIF Y 2 EMAIL ADDRESS: SPECIALHA NDLING@MILGRAM.COM PHONE: +1 514 636 8694<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16591
KG
7084
BOX
329193
USD
SEAUIK0023696
2022-05-09
396000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 3960 PCS OF KNAGGLIG 23X3 1X15 PINE IN 3960 BOXES AS P ER ECIS 4564 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 783 PC S OF SOLID WOOD PINE FURNITURE IN 783 BOXES AS PER ECIS 45 64 PRODUCT FROM WELL MANAGE D FORESTS AND OTHER CONTROLL ED WOOD. FSC MIXED CREDIT, I MA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOAR D ASSINADO E DATADO FREIGH T TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WE G 15 PRATTLEN CH 4133 - -- SEAWAYBILL --- NET WEIGHT : 15.276,150 KG DU-E :22 BR000529801-4 RUC : 2BR81834 152200000000000000000353193 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IK EA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NO TIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US@GEODI S.COM PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 1903 2 UNITED STATES OF AMERICA A TTN: IKEA ACCOUNT IKEAPHL@EX PEDITORS.COM PHONE: 610 534 2590<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
15960
KG
4743
BOX
0
USD
SEAUIK0030478
2022-06-17
560000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 5600 PCS OF IVAR SHELF 83 X50X18 PINE IN 5600 BOXES AS PER ECIS 4613 PRODUCT FROM WELL MANAGED FORESTS FSC 10 0%, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN BASEL BY IKEA --- SEAWAYBILL --- NET WEIGHT: 16.800,000 KG DU-E 22BR000710089-0 R UC : 2BR8183415220000000000000 0000471993 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPAR TMENT IKEA2.O@INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN : IKEA ACCOUNT IKEAARRIVALNO TICES.FF.US@GEODIS.COM PHONE : 215 238 8600 FAX: 215.238. 8578 NOTIFY 3: 00004-ES P-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A F OLCROFT, PA, 19032 UNITED STAT ES OF AMERICA ATTN: IKEA ACC OUNT IKEAPHL@EXPEDITORS.COM PHONE: 610 534 2590 A LL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
18804
KG
5600
BOX
0
USD
SEAUIK0030479
2022-06-17
520000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 5200 PCS OF IVAR SHELF 83 X30X18 PINE IN 5200 BOXES AS PER ECIS 4614 2600 PCS OF I VAR SHELF 83X50X18 PINE IN 2 600 BOXES AS PER ECIS 4614 PRODUCT FROM WELL MANAGED FORE STS FSC 100%, IMA-COC-001957 NCM: 9403 THIS S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL WOOD EN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINA DO E DATADO FREIGHT TO BE PA ID BY: 5100-COM-1 IKEA SUP PLY AG GRUESSEN WEG 15 PRA TTLEN CH 4133 --- SEAWAYB ILL --- NET WEIGHT: 18.200, 000 KG DU-E 22BR000710282- 6 RUC : 2BR81834152200000000 000000000472161 CONTIN UED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKEA2.O@INTER.IKE A.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRI VALNOTICES.FF.US@GEODIS.COM PHONE: 215 238 8600 FAX: 215 .238.8578 NOTIFY 3: 000 04-ESP-1 EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKE A ACCOUNT IKEAPHL@EXPEDITORS .COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
19791
KG
7800
BOX
0
USD
SEAUIK0022596
2022-04-26
472500 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 4725 PCS OF KNAGGLIG 46X3 1X25 PINE IN 4725 BOXES AS P ER ECIS 4555 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 NCM: 9 403 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: N OT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FR EIGHT TO BE PAID BY: 5100-CO M-1 IKEA SUPPLY AG GRUESSE N WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WE IGHT: 11.812,500 KG DU-E : 22BR000516245-7 RUC : 2BR818 34152200000000000000000344332 - SHIPPER : VAT: 81. 834.152/0001-91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: I KEA2.LDCA@IIKEA.COM PHONE: + 1 514 636 8694 CONTINU ED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLING@MILGRAM.COM PHONE: +1 514 636 8694 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12495
KG
4725
BOX
247914
USD
SEAUIK0032707
2022-07-04
792000 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 7920 PCS OF KNAGGLIG 23X3 1X15 PINE IN 7920 BOXES AS P ER ECIS 4655 1566 PCS OF KNA GGLIG 46X31X25 PINE IN 1566 BOXES AS PER ECIS 4655 400 P CS OF IVAR SHELF 42X50X18 PI NE IN 400 BOXES AS PER ECIS 46 55 PRODUCT FROM WELL MANAGE D FORESTS. FSC 100%, IMA-COC -001957 NCM: 9403 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICA BLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT T O BE PAID BY: 5100-COM-1 IKE A SUPPLY AG GRUESSEN WEG 1 5 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.027,320 KG DU-E 22BR00 0784394-0 RUC : 2BR818341522 00000000000000000522799 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKE A2.O@INTER.IKEA.COM PHONE: 4 84 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
5301, HOUSTON, TX
14679
KG
9886
BOX
0
USD
SEAUIK0022595
2022-04-26
232200 5100 COM TEMASA IND DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 2322 PCS OF KNAGGLIG 46X3 1X25 PINE IN 2322 BOXES AS P ER ECIS 4556 PRODUCT FROM W ELL MANAGED FORESTS. FSC 100 %, IMA-COC-001957 524 PC S OF SOLID WOOD PINE FURNITU RE IN 644 BOXES AS PER ECIS 45 56 PRODUCT FROM WELL MANAGE D FORESTS AND OTHER CONTROLL ED WOOD. FSC MIXED CREDIT, I MA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOAR D ASSINADO E DATADO FREIGH T TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRUESSEN WE G 15 PRATTLEN CH 4133 - -- SEAWAYBILL --- NET WEIGHT : 13.589,590 KG DU-E : 22B R000514959-0 RUC : 2BR818341 52200000000000000000343526 - SHIPPER : VAT: 81.834 .152/0001-91 CONTINUED N OTIFY 1 E-MAIL ADDRESS: IKEA 2.LDCA@IIKEA.COM PHONE: +1 5 14 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPE CIALHANDLING@MILGRAM.COM PHO NE: +1 514 636 8694 ALL CHARGES PAID BY IKEA<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14490
KG
2966
BOX
287496
USD
2021/701/C-2146900
2021-07-13
940140 CECILIO ESCOBAR COLQUE MATRIX IND E COM DE MOVEIS LTDA SOF� CAMA MATRIX IND E COM DE MOVEIS LTDA; Seats (Other Than Those Of Heading 94.02), Whether Or Not Convertible Into Beds, And Parts Thereof, Transformable Seats Into Bed, Except
BRAZIL
BOLIVIA
ARAPONGAS
VERDE
95
KG
2
PIEZA/PAQUETE O TIPOS VARIADOS
262
USD
AWSLAWSL223596
2022-03-29
121810 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC 1218 CARTONS WITH 1044 PIECESOF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 382 A FOB - NAVEGANTES, SC BRAZIL FREIGHT COLLECT NCM 94036000 94039010 NET WEIGHT: 24.023,10 KGS DU-E NUMBER: RUC NUMBER: 2BR819049482MACNVT160221382024<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
24904
KG
1218
CTN
0
USD
HLCUSS5KG38300AA
2020-08-18
832902 FDC DALLAS DESIGN DISTRICT INC SEDER IND E COM DE MOVEIS LTDA WOODEN FURNITURE CONTAINING WOODEN FURNITURE COMMERCIAL INVOICE INV 99491 TO 99493 . - CONTAINER 1X20 DRY N CAIU 664881-5 TARE 2100 SEAL HLD9189972 WOODEN BOXES 04 NET WEIGHT 1.640,00 KG GROSS WEIGHT 2.112,00 KG M 16,19 - CONTAINER 1X40 HC N HLXU 832902-0
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
13143
KG
20
PCS
0
USD
AWSLAWSL217902
2021-12-25
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
AWSLAWSL217902
2022-01-04
125500 RELIABLE TRADE INC CAEMMUN IND E COM DE MOVEIS LTDA 01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
24586
KG
1255
CTN
0
USD
2021/721/C-2171903
2021-08-13
700600 RENOVAR SRL SCA INDUSTRIA DE MOVEIS LTDA VIDRIO SUELTO CON BORDE POLIDO SCA; Glass Of Heading 70.03, 70.04 Or 70.05, Bent, Edgeworked, Engraved, Drilled, Enamelled Or Otherwise Worked, But Not Framed Or Fitted With Other Materials, Glass Of Games 70.03, 70.04 Or 70.05
BRAZIL
BOLIVIA
CORUMBA
VERDE
20
KG
17
CAJAS
76
USD
2021/721/C-2128905
2021-06-24
700600 RENOVAR SRL SCA INDUSTRIA DE MOVEIS LTDA VIDRIO SUELTO CON BORDE POLIDO SCA; Glass Of Heading 70.03, 70.04 Or 70.05, Bent, Edgeworked, Engraved, Drilled, Enamelled Or Otherwise Worked, But Not Framed Or Fitted With Other Materials, Glass Of Games 70.03, 70.04 Or 70.05
BRAZIL
BOLIVIA
CORUMBA
VERDE
4
KG
3
CAJAS
11
USD
2021/721/C-2171903
2021-08-13
700600 RENOVAR SRL SCA INDUSTRIA DE MOVEIS LTDA VIDRIO SUELTO CON BORDE POLIDO SCA; Glass Of Heading 70.03, 70.04 Or 70.05, Bent, Edgeworked, Engraved, Drilled, Enamelled Or Otherwise Worked, But Not Framed Or Fitted With Other Materials, Glass Of Games 70.03, 70.04 Or 70.05
BRAZIL
BOLIVIA
CORUMBA
VERDE
4
KG
3
CAJAS
14
USD
2021/721/C-2171903
2021-08-13
700600 RENOVAR SRL SCA INDUSTRIA DE MOVEIS LTDA VIDRIO SUELTO CON BORDE POLIDO SCA; Glass Of Heading 70.03, 70.04 Or 70.05, Bent, Edgeworked, Engraved, Drilled, Enamelled Or Otherwise Worked, But Not Framed Or Fitted With Other Materials, Glass Of Games 70.03, 70.04 Or 70.05
BRAZIL
BOLIVIA
CORUMBA
VERDE
63
KG
52
CAJAS
234
USD
2021/721/C-2171903
2021-08-13
700600 RENOVAR SRL SCA INDUSTRIA DE MOVEIS LTDA VIDRIO SUELTO CON BORDE POLIDO SCA; Glass Of Heading 70.03, 70.04 Or 70.05, Bent, Edgeworked, Engraved, Drilled, Enamelled Or Otherwise Worked, But Not Framed Or Fitted With Other Materials, Glass Of Games 70.03, 70.04 Or 70.05
BRAZIL
BOLIVIA
CORUMBA
VERDE
92
KG
77
CAJAS
343
USD
2021/721/C-2128905
2021-06-24
700600 RENOVAR SRL SCA INDUSTRIA DE MOVEIS LTDA VIDRIO SUELTO CON BORDE POLIDO SCA; Glass Of Heading 70.03, 70.04 Or 70.05, Bent, Edgeworked, Engraved, Drilled, Enamelled Or Otherwise Worked, But Not Framed Or Fitted With Other Materials, Glass Of Games 70.03, 70.04 Or 70.05
BRAZIL
BOLIVIA
CORUMBA
VERDE
6
KG
5
CAJAS
18
USD
2021/721/C-2128905
2021-06-24
700600 RENOVAR SRL SCA INDUSTRIA DE MOVEIS LTDA VIDRIO SUELTO CON BORDE POLIDO SCA; Glass Of Heading 70.03, 70.04 Or 70.05, Bent, Edgeworked, Engraved, Drilled, Enamelled Or Otherwise Worked, But Not Framed Or Fitted With Other Materials, Glass Of Games 70.03, 70.04 Or 70.05
BRAZIL
BOLIVIA
CORUMBA
VERDE
11
KG
9
CAJAS
32
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
179
KG
154
CAJAS
655
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
52
KG
45
CAJAS
191
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
52
KG
45
CAJAS
191
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
52
KG
45
CAJAS
191
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
334
KG
288
CAJAS
1163
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
254
KG
219
CAJAS
930
USD
2021/721/C-2002966
2021-01-08
251612 RENOVAR SRL SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
392
KG
325
PIEZA/PAQUETE O TIPOS VARIADOS
1270
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
52
KG
44
CAJAS
189
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
52
KG
45
CAJAS
191
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
35
KG
30
CAJAS
129
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
52
KG
44
CAJAS
190
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
65
KG
55
CAJAS
237
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
34
KG
29
CAJAS
125
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
47
KG
40
CAJAS
171
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
123
KG
106
CAJAS
452
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
174
KG
150
CAJAS
636
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
25
KG
21
CAJAS
90
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
233
KG
201
CAJAS
855
USD
2021/721/C-2238903
2021-10-13
251612 ROBERTO LUIS BALDIVIESO RODRIGUEZ SCA INDUSTRIA DE MOVEIS LTDA PIEZA ESPECIAL SLIMSTONE SCA; 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
CORUMBA
VERDE
51
KG
44
CAJAS
187
USD
CMDUSSZ1050855
2021-12-02
675027 COMFORT DISTRIBUTORS MATREZAN INDUSTRIA DE MOVEIS LTDA 1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
21166
KG
613
PCS
0
USD
HLCUIT1200922735
2020-10-20
006620 MUEBLERIAS SAMARY PEPINO INC INDUSTRIA DE MOVEIS ROTTA LTDA FURNITURE 311 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW FREIGHT PREPAID DU-E 20BR001179114-2 RUC 0BR8308178620000000000000000077 8173 INVOICE N 1220/20 - P.O 422- 2019 NET WEIGHT 7.619,000 KGS NO SOLID WOOD PACKING MATERIAL HAS BEEN USED
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8263
KG
311
PCS
0
USD
MEDUAJ075756
2022-04-25
333000 IKEA SUPPLY AG TEMASA INDUSTRIA DE MOVEIS LTDA 01 CONTAINER 40 HC CONTAINING 3330 PCS OF KNAGGLIG 23X31X15 PINE IN 3330 BOXES AS PER ECIS4492 PRODUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 344 PCS OF SOLID WOOD P INE FURNITURE IN 688 BOXES AS PER ECIS 4492 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC- 00 1957 NCM : 9403 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL WOODEN PACKAGE : NOT APLLICABLE SHIPPED ON BOARDFREIGHT PAYABLE IN BASEL BY IKEA NET WEIGHT:: 17.347,080 KG DU-E 22BR000356934-7 RUC :2BR8183415220000000000000 0000237992 CONTINUED NOTIFY :ATTN: CUSTOMS DEPARTMENT IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 : ATT N: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215.238.8578NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATION AL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNTIKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 H S CODE:940360<br/>
BRAZIL
UNITED STATES
35136
1703, SAVANNAH, GA
18228
KG
4018
BOX
0
USD
SUDU61SSZ055686X
2021-06-05
602213 COMFORT DISTRIBUTORS MATREZAN INDUSTRIA DE MOVEIS LTDA WOODEN FURNITURE<br/>1 X 40HC CONTAINER (MRKU-602213-0) CONTAINING 224 CARD BOXES CONTAINING 255 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 150/21 1 X 40HC CONTANER (MRKU-427490-8) CONTAINING 368 CARD BOXES CONTAINING 327 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 151/21 NET WEIGHT: 12.809,600 KGS FREIGHT COLLECT DU-E: 21BR0005441445 M3: 138,681 M3 NCM:94036000, 94016100 EXPRESS RELEASE SHIPPED ON BOARD ( DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED CRUZ E-MAIL: CRUZ.CESAR@YAHOO.COM- IRS 584-694650 CRUZ E-MAIL: CRUZ.CESAR@YAHOO.COM- IRS 584-694650<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
13787
KG
592
PKG
275740
USD
CMDUSSZ1166807
2022-04-02
518343 COMFORT DISTRIBUTORS MATREZAN INDUSTRIA DE MOVEIS LTDA FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
11868
KG
305
PCS
0
USD
MEDURG313477
2020-10-22
940390 QUATTRO CABINETRY INSTALLATION IN FINOTOC MOVEIS LTDA 1 CONTAINER 20ST (PART LOT) WITH: 76 PACKAGE S CONTAINING FURNITURE INVOICE: 002/2020DUE: 20BR001141330-0 NCM: 9403.90.10 NET WEIGHT: 124,86 KGS WOODEN PACKAGE USED: NOT APPLICABLE (NOT USED) AS PER AGREEMENTFREIGHT PREPAID ABROAD SHIPPED ON BOARD =CONSIG
BRAZIL
UNITED STATES
35173, RIO GRANDE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
140
KG
76
PKG
0
USD
SUDU60SSZ104803X
2020-10-10
278000 POLIFURNITURE CORP POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>04 X 40 HC SAID TO: 2780 BOXES CONTAINING WITH 2780 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 299/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR001130990-1 RUC 0BR90236621200000000000
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
68957
KG
2780
BOX
1379160
USD
ZIMUITJ8031731
2021-12-02
406500 KADIMA SA MOVEIS CARRARO LTDA 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050<br/>
BRAZIL
UNITED STATES
35136
5301, HOUSTON, TX
180588
KG
4065
BOX
3130560
USD
2021/701/C-2234630
2021-10-06
940340 MULTICENTER S R L POLITORNO MOVEIS LTDA GABINETE BLUMENAU POLITORNO; Other Furniture And Parts Thereof, Wooden Furniture Of The Types Used In Kitchens
BRAZIL
BOLIVIA
BENTO GONCALVES
VERDE
858
KG
40
PIEZA/PAQUETE O TIPOS VARIADOS
836
USD
2021/721/C-2223976
2021-09-28
430390 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA ALFOMBRA ELBA SACCARO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
16
KG
9
PIEZA/PAQUETE O TIPOS VARIADOS
505
USD
2021/721/C-2223976
2021-09-28
430390 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA ALFOMBRA ELBA SACCARO; Articles Of Apparel, Clothing Accessories And Other Articles Of Furskin, The Others
BRAZIL
BOLIVIA
CORUMBA
VERDE
16
KG
9
PIEZA/PAQUETE O TIPOS VARIADOS
505
USD
SEAU217715210
2022-06-27
703703 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1803, JACKSONVILLE, FL
18108
KG
703
CTN
0
USD
SUDU61SSZ055688X
2021-06-12
213000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>03 X 40 HC SAID TO: 2130 BOXES CONTAINING WITH 2040 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 030/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000669386-3 RUC 1BR90236621200000000000000000443557 TOTAL NET WEIGHT 55.009,90 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57901
KG
2130
BOX
1158040
USD
SUDU60SSZ052933X
2020-08-04
213000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC 2130 BOXES CONTAINING WITH 2130 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 155/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000679127-0 RUC 0BR90236621200000000000000000446386 NET WEIGHT: 54.300,60KGS FREIGHT PREPA
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57154
KG
2130
BOX
1143100
USD
SUDU60SSZ146578X
2020-12-22
236800 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 04 X 40 HC WITH: 2368 BOXES CONTAINING WITH 2368 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 386/2020 NCM/NALADI: 9403.50.00 DUE 20BR001496140-5 RUC 0BR90236621200000000000000000987858 NET WEIGHT: 72.768,12 KG FREIGHT PREPAID AS PER AGREEMENT
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
76594
KG
2368
BOX
1531920
USD
SUDU60SSZ104796X
2020-10-20
249000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA WOODEN FURNITURE<br/>WOODEN FURNITURE<br/>04 X 40 HC SAID TO: 2490 BOXES CONTAINING WITH 2090 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 300/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001158968-8 RUC 0BR90236621200000000000000000764965
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
76159
KG
2490
BOX
1523180
USD
SEAU217507949
2022-06-18
819819 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18507
KG
819
CTN
0
USD
HLCURI4LG09084AA
2021-10-05
940354 POLIFURNITURE LLC POLITORNO MOVEIS LTDA OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57318
KG
1770
PCS
0
USD
MEDURG262203
2020-07-06
107500 POLIFURNITURE CORP POLITORNO MOVEIS LTDA 02 X 40 HC CONTAINING: 1075 BOXES CONTAINING WITH 1075 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2020 NCM/NALADI: 9403.50.00 DUE 20BR000597599-7 RUC 0BR90236621200000000000000 000393280 NET WEIGHT: 36.566,50KGS FREIGHT PREPAIDAS PER AGRE
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
38488
KG
1075
BOX
0
USD
SEAU216254730
2022-04-11
670670 BFG OF NORTH CAROLINA INC RENAR MOVEIS LTDA 03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334<br/>
BRAZIL
UNITED STATES
35181, SALVADOR
1601, CHARLESTON, SC
18442
KG
670
CTN
0
USD
SUDU60SSZ123879X
2020-11-20
223000 POLIFURNITURE LLC POLITORNO MOVEIS LTDA 03 X 40 HC 2230 BOXES CONTAINING 2230 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 334/2020 B NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001342919-0 RUC 0BR90236621200000000000000000886103 NET WEIGHT: 53.944,70 KG FREIGHT PREPAID AS PER AGREEM
BRAZIL
UNITED STATES
35180
5203, PORT EVERGLADES, FL
56786
KG
2230
BOX
1135720
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT SACCARO; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SAC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD
2021/721/C-2122790
2021-06-11
630800 COMERCIAL DESIGN SRL INTERDESIGN MOVEIS LTDA MUESTRARIO 1 METRO TELA CONCEPT TEJIDO SACC; Sets Made Up Of Pieces Of Fabric And Yarn, Including Accessories, For Making Carpets, Upholstery, Embroidered Tablecloths Or Napkins Or Similar Textile Articles, In Containers For Retail Sale,
BRAZIL
BOLIVIA
CORUMBA
VERDE
0
KG
1
PIEZA/PAQUETE O TIPOS VARIADOS
1
USD