Who are the manufacturers of BOAHAUS LLC?

2024-05-29

506 BOX

19166KG

01X40 HC SAID TO CONTAIN506 BOXES CONTAINING WITH 570 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR 0372024NCMNALADI 94039100 94035000 70099200 94036000 94034000 83024200 39263000EEUU 9403910080 9403509080 7009925095 7009925095 9403608081 9403409080 83024260003926305000PURCHASE ORDER NET WEIGHT 1820103 KGSDUE 24BR0005679441RUC 4BR90236621200000000000000000366045FREIGHT COLLECTSHIPPED ON BOARDAS PER AGREEMENTWOODENPACKAGE NOT APPLICABLE

HS 700232

2024-05-29

489 BOX

19125KG

01X40 HC SAID TO CONTAIN489 BOXES CONTAINING WITH 500 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR 0362024NCMNALADI 94039100 94035000 70099200EEUU 9403910080 9403509080 7009925095PURCHASE ORDER NET WEIGHT 1814834 KGSDUE 24BR0005678720RUC 4BR90236621200000000000000000365985FREIGHT COLLECTSHIPPED ON BOARDAS PER AGREEMENTWOODENPACKAGE NOT APPLICABLE

HS 700232

2024-05-29

531 BOX

19143KG

01X40 HC SAID TO CONTAIN531 BOXES CONTAINING WITH 541 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR 0382024NCMNALADI 94039100 94035000 70099200 94034000 83024200 39263000EEUU 9403910080 9403509080 70099250957009925095 9403409080 8302426000 3926305000PURCHASE ORDER NET WEIGHT 1815858 KGSDUE 24BR0005680008RUC 4BR90236621200000000000000000366083FREIGHT COLLECTSHIPPED ON BOARDAS PER AGREEMENTWOODENPACKAGE NOT APPLICABLE

HS 700232

2023-04-28

353 BOX

19046.66KG

01 X 40 (HC), WITH: 353 BOXES, CONTAINING: 5 UNITS - OT HER WOODEN PARTS FOR FURNITURE 350 UNITS - WOODEN FURNITUR E OF KIND USED IN THE BEDROOM 15 UNITS - OTHER FRAMED MIRR OS COMMERCIAL INVOICE: 01 8/2023 DU-E: 23BR000411499-8 RUC: 3BR9023662120000000000 0000000276471 FREIGHT COL LECT NCM: 9403.91.00 / 9403 .50.00 / 7009.92.00 WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE CONT. ON CON SIGNEE: TAX ID: 660842986

HS 940391

2023-04-28

603 BOX

19472.14KG

01X40 HC SAID TO CONTAIN: 60 3 BOXES CONTAINING WITH 624 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 022/ 2023 NCM/NALADI: 94039100 , 94035000, 70099200, 94036000 , 70071900, 83024200 EE.UU: 9403.91.0080, 9403.50.9080, 70 09.92.5095, 9403.60.8081, 7007 .19.0000, 8302.42.6000 PURCH ASE ORDER: PO-23-002-01 N ET WEIGHT: 18.227,71 KGS DU- E 23BR000404126-5 RUC 3BR902 36621200000000000000000271478 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLI CABLE CONT. ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: TAX ID: 660842986

HS 340319

2023-04-19

353 BOX

19046.66KG

01 X 40 (HC), WITH: 353 BOXES, CONTAINING: 5 UNITS - OT HER WOODEN PARTS FOR FURNITURE 350 UNITS - WOODEN FURNITUR E OF KIND USED IN THE BEDROOM 15 UNITS - OTHER FRAMED MIRR OS COMMERCIAL INVOICE: 01 4/2023 DU-E: 23BR000311238-0 RUC: 3BR902366212000000000 00000000208006 FREIGHT CO LLECT NCM: 9403.91.00 / 940 3.50.00 / 7009.92.00 WOOD EN PACKING / IN 32 (MAPA): N OT APPLICABLE CONT. ON CO NSIGNEE: TAX ID: 660842986

HS 940391

2023-04-19

353 BOX

19046.66KG

01X40 HC SAID TO CONTAIN: 35 3 BOXES CONTAINING WITH 370 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 015/ 2023 NCM/NALADI: 94039100 , 94035000, 70099200 EE.UU: 9403.91.0080, 9403.50.9080, 70 09.92.5095 PURCHASE ORDER: P O-23-001-01 NET WEIGHT: 1 8.034,30 KGS DU-E 23BR000321 097-7 RUC 3BR902366212000000 00000000000214935 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN P ACKAGE - NOT APPLICABLE C ONT. ON SHIPPER: CNPJ: 90.23 6.621/0001-61 CONT. ON CO NSIGNEE: TAX ID: 660842986

HS 292143

2023-04-10

552 PCS

18941KG

FURNITURE 552 BOXES, CONTAINING 17 UNITS - OTHER WOODEN PARTS FOR FURNITURE 390 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 5 UNITS - OTHER FRAMED 100 UNITS - OTHER WOODEN FURNITURE 5 UNITS - OTHER FURNITURE FITTINGS COMMERCIAL INVOICE 021/2023 DU-E 23BR000373024-5 RUC 3BR902366212000 00000000000000250496 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 7009.92.00 / 9403.60.00 / 8302.42.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986

HS 940350

2023-04-10

353 PCS

19047KG

PARTS FOR FURNITURE , WITH 353 BOXES, CONTAINING 5 UNITS - OTHER WOODEN PARTS FOR FURNITURE 350 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 15 UNITS - OTHER FRAMED MIRROS COMMERCIAL INVOICE 016/2023 DU-E 23BR000338531-9 RUC 3BR902366212000 00000000000000226886 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 7009.92.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986

HS 940350

2023-04-10

353 PCS

19047KG

FURNITURE CONTAIN 353 BOXES CONTAINING WITH 370 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 017/2023 NCM/NALADI 94039100, 94035000, 70099200 EE.UU 9403.91.0080, 9403.50.9080, 7009.92.5095 PURCHASE ORDER PO-23-001-01 NET WEIGHT 18.034,30 KGS DU-E 23BR000376600-2 RUC 3BR902366212000 00000000000000252633 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986

HS 940360

2023-02-28

623 BOX

19092.02KG

01 X 40 (HC), WITH: 623 BOXES, CONTAINING: 17 UNITS - O THER WOODEN PARTS FOR FURNITUR E 380 UNITS - WOODEN FURNITU RE OF KIND USED IN THE BEDROOM 10 UNITS - OTHER FRAMED MIR RORS 230 UNITS - OTHER WOODE N FURNITURE 3 UNITS - OTHER GLASSES 15 UNITS - OTHER FUR NITURE HARDWARE COMMERCIA L INVOICE: 167/2022 DU-E: 23 BR000122070-3 RUC: 3BR902366 21200000000000000000081175 F REIGHT COLLECT NCM: 9403.91. 00 / 9403.50.00 / 7009.92.00 / 9403.60.00 / 7007.19.00 / 83 02.42.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABL E CONT. ON CONSIGNEE: T AX ID: 660842986

HS 940391

2023-02-26

474 PCS

18752KG

FURNITURE 01 X 40 (HC), WITH 474 BOXES, CONTAINING 9 UNITS - OTHER WOODEN PARTS FOR FURNITURE 470 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 9 UNITS - OTHER FRAMED MIRRORS COMMERCIAL INVOICE 168/2022 DU-E 23BR000087983-3 RUC 3BR902366212000 00000000000000058517 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 7009.92.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986

HS 940350

2023-02-26

474 PCS

18758KG

WOODEN FURNITURE WITH 488 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 166/2022 NCM/NALADI 94039100, 94035000, 70099200 EE.UU 9403.91.0080, 9403.50.9080, 7009.92.5095 PURCHASE ORDER PO-22-010-01 NET WEIGHT 17.773,61 KGS DU-E 23BR000086214-0 RUC 3BR902366212000 00000000000000057227 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986XX EM LOGISTICA LTDA - ME JOAQUIM PEDRO SOARES 1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-12-08

610 PCS

18405KG

FURNITURE CONTAINING 33 UNITS - OTHER PARTS OF FURNITURE 405 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 100 UNITS - OTHER WOODEN FURNITURE 50 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES 4 UNITS - OTHER FURNITURE LOCKS 18 UNITS - OTHER HARDWARE COMMERCIAL INVOICE 139/2022 DU-E 22BR001876015-3 RUC 2BR902366212000 00000000000001259691 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 9403.60.00 / 9403.30.00 / 8301.30.00 / 8302.42.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-12-01

530 PCS

19126KG

FURNITURE CONTAINING WITH 430 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 146/2022 NCM/NALADI 94035000, 94036000 EE.UU 9403.50.9080, 9403.60.8081 PURCHASE ORDER PO-22-009-01 NET WEIGHT 18.170,10 KGS DU-E 22BR001846080-0 RUC 2BR902366212000 00000000000001239793 WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986

HS 940360

2022-11-12

564 PCS

18792KG

FURNITURE CONTAINING WITH 573 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 138/2022 NCM/NALADI 94039100, 94035000, 94033000, 83024200 EE.UU 9403.91.0080, 9403.50.9080, 9403.30.8090, 8302.42.6000 PURCHASE ORDER PO-22-008-01 NET WEIGHT 17.846,14KGS DU-E 22BR001717654-7 RUC 2BR902366212000 00000000000001152154 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986

HS 940360

2022-10-07

588 PCS

19105KG

FURNITURE CONTAINING 18 UNITS - OTHER PARTS OF FURNITURE 320 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 200 UNITS - OTHER WOODEN FURNITURE 50 UNITS - WOODEN FURNITURE OF KIND USED IN KITCHENS COMMERCIAL INVOICE 082/2022B DU-E 22BR001496368-8 RUC 2BR902366212000 00000000000001003667 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 9403.60.00 / 9403.40.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986 XHLCURI4220843583

HS 940350

2022-10-07

701 PCS

19062KG

FURNITURE CONTAIN 701 BOXES CONTAINING WITH 722 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 080/2022 NCM/NALADI 94039100, 94035000, 94036000, 94033000, 94034000, 83024200, 39263000 EE.UU 9403.91.0080, 9403.50.9080, 9403.60.8081, 9403.30.8090, 9403.40.9080, 8302.42.6000, 3926.30.5000 PURCHASE ORDER PO-22-005-01 NET WEIGHT 18.078,15 KGS DU-E 22BR001418085-3 RUC 2BR902366212000 00000000000000951446 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986

HS 830400

2022-10-07

704 PCS

19090KG

WOODEN PARTS FOR FURNITURE 18 UNITS - OTHER WOODEN PARTS FOR FURNITURE 220 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 370 UNITS - OTHER WOODEN FURNITURE 100 UNITS - WOODEN FURNITURE OF KIND USED IN KITCHENS COMMERCIAL INVOICE 079/2022 DU-E 22BR001409148-6 RUC 2BR902366212000 00000000000000945389 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 9403.60.00 / 9403.40.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986

HS 940350

2022-09-12

670 PCS

18994KG

FURNITURE 01 X 40 (HC), WITH 670 BOXES, CONTAINING 4 UNITS - OTHER WOODEN PARTS FOR FURNITURE 180 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 360 UNITS - OTHER WOODEN FURNITURE 120 UNITS - WOODEN FURNITURE OF KIND USED IN KITCHENS 20 UNITS - OTHER HARDWARE 13 UNITS - OTHER PLASTIC PARTS FOR FURNITURE COMMERCIAL INVOICE 078/2022 DU-E 22BR001320918-1 RUC 2BR902366212000 00000000000000885884 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 9403.60.00 / 9403.40.00 / 8302.42.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986

HS 940350

2022-09-12

480 PCS

18667KG

FURNITURE 01X40 HC SAID TO CONTAIN 480 BOXES CONTAINING WITH 480 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 081/2022 NCM/NALADI 94035000 EE.UU 9403.50.9080 PURCHASE ORDER PO-22-005-01 NET WEIGHT 17.733,10 KGS DU-E 22BR001324745-8 RUC 2BR902366212000 00000000000000888542 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-08-04

743 PCS

18917KG

WOODEN FURNITURE 01X40 HC SAID TO CONTAIN 743 BOXES CONTAINING WITH 909 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 077/2022 NCM/NALADI 94039100, 94035000, 73181500, 94036000, 94033000, 83013000, 48191000, 94034000, 83024200, 39263000 EE.UU 9403.91.0080, 9403.50.9080, 8302.42.6000, 9403.60.8081, 9403.30.8090, 8301.30.0060, 9403.40.9080, 8302.42.6000, 3926.30.5000 PURCHASE ORDER PO-22-005-01 NET WEIGHT 17.938,29 KGS DU-E RUC 2BR90236621200000 020101462200772022 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986

HS 940360

2022-08-04

620 PCS

13031KG

FURNITURE 01 X 40 (HC), WITH 620 BOXES, CONTAINING 620 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 082/2022 A DU-E 22BR001104881-4 RUC 2BR902366212000000 00000000000738958 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986

HS 940350

2022-07-22

621 PCS

19074KG

FURNITURE CONTAINING 139 UNITS - OTHER PARTS OF FURNITURE 315 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 150 UNITS - OTHER WOODEN FURNITURE 105 UNITS - WOODEN FURNITURE OF KIND USED IN KITCHENS COMMERCIAL INVOICE 063/2022 DU-E 22BR000998728-0 RUC 2BR902366212000000000000000006 67694 FREIGHT COLLECT NCM 9403.91.00 / 9403.50.00 / 9403.60.00 / 9403.40.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-07-22

540 PCS

18827KG

FURNITURE WITH 390 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 045/ 2022 NCM/NALADI 9403.50.00 EE.UU 9403.50.9080 PURCHASE ORDER PO-22-003-01 NET WEIGHT 17.887,10 KGS DU-E 22BR001019153-2 RUC 2BR9023662120000000000000000068 1753 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE TAX ID 660842986

HS 940360

2022-07-04

654 BOX

23000.24KG

01 X 40 (HC), WITH: 654 BOXES, CONTAINING: 7 2 UNITS - OTHER PARTS OF FURNITURE 220 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 150 UNITS - OTHER WOODEN FURNITURE 50 UNITS- WOODEN FURNITURE OF KIND USED IN OFICES 21 0 UNITS - WOODEN FURNITURE OF KIND USED IN KITCHENS COMMERCIAL INVOICE: 062/2022 DUE:22BR0 008556529 R.U.C.:2BR90236621200000000000000000571704 FREIGHT COLLECT NCM: 94039100 / 94035000 / 94036000 / 94033000 / 94034000 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: TAX ID: 660842986 REFERENCE TYPE(ABT) - 94039100, 94035000, 94036000, 940330 00, 94034000 22BR000855652-9 2BR90236621200000000000000000571704

HS 940391

2022-06-14

569 PCS

19231KG

FURNITURE CONTAINING 629 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 043/2022 PURCHASE ORDER PO-22-001-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE DUE 22BR000664212-6 RUC 2BR902366212000000000000000004 41703 NCM 94039100 / 94035000 / 94036000 / 83013000 / 94034000 / 83024200 CONT. ON CONSIGNEE TAX ID 660842986 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-04-20

605 PCS

19360KG

FURNITURE 605 BOXES CONTAINING 605 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 032/2022 PURCHASE ORDER PO-22-001-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE DUE 22BR000435405-0 RUC 2BR902366212000000000000000002 90647 NCM 94035000 / 94036000 / 94033000 / 94034000 CONT. ON CONSIGNEE TAX ID 660842986

HS 940360

2022-03-28

516 PCS

19233KG

FURNITURE CONTAINING 645 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 010/2022 PURCHASE ORDER PO-21-008-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 22BR000285076-0 RUC 2BR902366212000000000000000001 91491 NCM 94035000 / 83013000 / 94039090 / 70071900 / 83024200 CONT. ON CONSIGNEE TAX ID 660842986

HS 940360

2022-03-28

520 PCS

18924KG

FURNITURE CONTAIN 520 BOXES CONTAINING 520 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 011/2022 PURCHASE ORDER PO-21-008-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 22BR000281455-0 RUC 2BR902366212000000000000000001 88820 NCM 94035000 / 94036000 CONT. ON CONSIGNEE TAX ID 660842986

HS 940360

2022-03-28

516 PCS

19337KG

FURNITURE CONTAIN 516 BOXES CONTAINING 534 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 008/2022 PURCHASE ORDER PO-21-008-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 22BR000278504-6 RUC 2BR902366212000000000000000001 86865 NCM 94035000 / 94039010 CONT. ON CONSIGNEE TAX ID 660842986

HS 940360

2022-03-28

781 PCS

19005KG

OTHER FURNITURE BOXES CONTAINING 786 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 009/2022 PURCHASE ORDER PO-21-008-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE DUE 22BR000276386-7 RUC 2BR902366212000000000000000001 85411 NCM 94035000 / 94036000 / 70071900 / 83024200 / 94039010 CONT. ON CONSIGNEE TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-01-11

675 PCS

19438KG

FURNITURE WITH 675 BOXES, CONTAINING 175 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 120 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES 80 UNITS - WOODEN FURNITURE OF KIND USED IN KITCHENS 60 UNITS - GLASSES COMMERCIAL INVOICE 111/2021 B DU-E 21BR001882312-0 RUC 1BR902366212000000000000000012 61889 FREIGHT COLLECT NCM 94035000/94036000/94033000/ 94034000/70071900 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE TAX ID 660842986 ++NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-01-07

705 BOX

19031.24KG

01 X 40 (HC), WITH: 705 BOXES , CONTAINING: 225 UNITS - WOO DEN FURNITURE OF KIND USED IN THE BEDROOM 180 UNITS - OTHER WOODEN FURNITURE 300 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE : 111/2021 C DU-E: 21BR001945 381-5 RUC: 1BR902366212000000 00000000001303939 FREIGHT COL LECT NCM: 94035000/94036000/9 4033000 WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE

HS 940350

2021-12-15

680 BOX

18784.48KG

01 X 40 (HC), WITH: 680 BOXES, CONTAINING: 400 UNITS - OTHE R WOODEN FURNITURE 220 UNITS - WOODEN FURNITURE OF KIND USE D IN KITCHENS 60 UNITS - WOOD EN FURNITURE OF KIND USED IN O FICES COMMERCIAL INVOICE: 111 /2021 A DU-E: 21BR001751079-0 RUC: 1BR90236621200000000000 000001172363 FREIGHT COLLECT NCM: 94036000/94033000/940340 00 WOODEN PACKING / IN 32 (MA PA): NOT APPLICABLE

HS 940360

2021-10-25

560 PCS

19120KG

WOODEN FURNITURE CONTAINING 415 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 145 UNITS - WOODEN FURNITURE OF KIND USED IN KITCHENS COMMERCIAL INVOICE 079/2021 C DU-E 21BR001464789-1 RUC 1BR902366212000000000000000009 79145 NCM 94035000/94034000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT ON CONSIGNEE TAX ID 660842986 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2021-09-24

630 PCS

18821KG

WOODEN FURNITURE CONTAINING 60 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 570 UNITS - OTHER WOODEN FURNITURE COMMERCIAL INVOICE 079/2021B DU-E 21BR001427678-8 RUC 1BR902366212000000000000000009 53947 FREIGHT COLLECT NCM 94035000/94036000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT ON CONSIGNEE TAX ID 660842986 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL ++FEDEX.COM CONTACT THERESA BENNINGTON

HS 940350

2021-09-24

570 PCS

18892KG

WOODEN FURNITURE 01 X 40 (HC), WITH 570 BOXES, CONTAINING 365 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 60 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES 145 UNITS - WOODEN FURNITURE OF KIND USED IN KITCHENS COMMERCIAL INVOICE 079/2021A DU-E 21BR001368201-4 RUC 1BR902366212000000000000000009 13728 FREIGHT COLLECT NCM 94035000/94033000/94034000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT ON CONSIGNEE TAX ID 660842986

HS 940350

2021-09-24

570 PCS

18892KG

WOODEN FURNITURE 01 X 40 (HC), WITH 570 BOXES, CONTAINING 365 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 60 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES 145 UNITS - WOODEN FURNITURE OF KIND USED IN KITCHENS COMMERCIAL INVOICE 079/2021A DU-E 21BR001368201-4 RUC 1BR902366212000000000000000009 13728 FREIGHT COLLECT NCM 94035000/94033000/94034000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT ON CONSIGNEE TAX ID 660842986

HS 940350

2021-09-24

630 PCS

18821KG

WOODEN FURNITURE CONTAINING 60 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 570 UNITS - OTHER WOODEN FURNITURE COMMERCIAL INVOICE 079/2021B DU-E 21BR001427678-8 RUC 1BR902366212000000000000000009 53947 FREIGHT COLLECT NCM 94035000/94036000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT ON CONSIGNEE TAX ID 660842986 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL ++FEDEX.COM CONTACT THERESA BENNINGTON

HS 940350

2021-08-27

672 PCS

19538KG

WOODEN FURNITURE CONTAINING WITH 765 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL INVOICE NR. 025/ 2021 A NCM/NALADI 9403.50.00 / 9403.30.00 / 7007.19.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4407.99.90 NET WEIGHT 18.466,25 KGS DU-E 21BR001134063-9 RUC 1BR9023662120000000000000000075 4398 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986

HS 940360

2021-08-27

555 PCS

18846KG

WOODEN FURNITURE CONTAIN 555 BOXES CONTAINING WITH 555 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 026/ 2021 A NCM/NALADI 9403.50.00 / 9403.30.00 NET WEIGHT 17.904,20 KGS DU-E 21BR001132279-7 RUC 1BR9023662120000000000000000075 3325 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986

HS 940360

2021-08-27

820 PCS

18985KG

WOODEN FURNITURE 01X40 HC 820 BOXES CONTAINING WITH 820 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 026/ 2021 B NCM/NALADI 9403.50.00 /9403.60.00 / 9403.30.00 / 9403.40.00 NET WEIGHT 18.035,30 KGS DU-E 21BR001132190-1 RUC 1BR9023662120000000000000000075 3271 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986

HS 940360

2021-08-27

820 PCS

18985KG

WOODEN FURNITURES CONTAINING WITH 820 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 027/ 2021 B NCM/NALADI 9403.50.00 /9403.60.00 / 9403.30.00 / 9403.40.00 NET WEIGHT 18.035,30 KGS DU-E 21BR001133199-0 RUC 1BR9023662120000000000000000075 3919 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-08-27

555 PCS

18846KG

WOODEN FURNITURE CONTAINING WITH 555 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 027/ 2021 A NCM/NALADI 9403.50.00 / 9403.30.00 NET WEIGHT 17.904,20 KGS DU-E 21BR001132820-5 RUC 1BR9023662120000000000000000075 3637 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL ++CONTACT MARCIE BUXTON FEDEX TRADE NETWORKS HOUSTON E-MAIL HOU_BROKERAGEFTN.FEDEX.COM

HS 940360

2021-08-18

555 PCS

18846KG

WOODEN FURNITURE CONTAINING WITH 555 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 028/ 2021 NCM/NALADI 9403.50.00 / 9403.30.00 NET WEIGHT 17.904,20 KGS DU-E 21BR001018040-9 RUC 1BR9023662120000000000000000067 5499 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-08-14

890 PCS

18533KG

WOODEN FURNITURE WITH 890 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 025/ 2021 B NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 NET WEIGHT 17.606,10 KGS DU-E 21BR001017172-8 RUC 1BR9023662120000000000000000067 4893 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986

HS 940360

2021-07-06

664 PCS

19681KG

WOODEN FURNITURES CONTAINING WITH 756 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 482/ 2020 B NCM/NALADI 9403.50.00 / 7007.19.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4407.99.90 NET WEIGHT 18.610,21 KGS DU-E 21BR000842424-0 RUC 1BR9023662120000000000000000055 9321 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 XXGRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-07-06

579 PCS

19241KG

FURNITURE CONTAINING WITH 601 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 482/ 2020 A NCM/NALADI 9403.50.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4407.99.90 NET WEIGHT 18.225,99 KGS DU-E 21BR000841019-2 RUC 1BR9023662120000000000000000055 8444 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-07-06

584 PCS

19662KG

WOODEN FURNITURES CONTAINING WITH 584 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 483/ 2020 NCM/NALADI 9403.50.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4407.99.90 NET WEIGHT 18.236,32 KGS DU-E 21BR000842882-2 RUC 1BR9023662120000000000000000055 9652 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 XXGRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-05-24

542 PCS

18974KG

WOODEN FURNITURE 01X40 HC SAID TO CONTAIN 542 BOXES CONTAINING WITH 542 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 481/ 2020 A NCM/NALADI 9403.50.00 NET WEIGHT 18.026,38 KGS DU-E 21BR000575938-0 RUC 1BR9023662120000000000000000038 0531 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986

HS 940360

2021-05-24

690 PCS

17699KG

FURNITURE CONTAINING WITH 690 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 481/ 2020 C NCM/NALADI 9403.60.00 / 9403.30.00 / 9403.40.00 NET WEIGHT 16814,10 KGS DU-E 21BR000577949-7 RUC 1BR9023662120000000000000000038 1764 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986

HS 940360

2021-05-24

770 PCS

19144KG

FURNITURE CONTAINING WITH 770 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 481/ 2020 B NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.30.00 NET WEIGHT 18.188,30 KGS DU-E 21BR000577071-6 RUC 1BR9023662120000000000000000038 1251 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 ++NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-05-24

617 PCS

19459KG

WOODEN FURNITURE 01X40 HC SAID TO CONTAIN 617 BOXES CONTAINING WITH 661 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 480/ 2020 A NCM/NALADI 9403.50.00 / 7007.19.00 / 8302.42.00 / 9403.90.10 NET WEIGHT 18.428,14 KGS DU-E 21BR000542112-6 RUC 1BR9023662120000000000000000035 8118 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-05-18

720 PCS

19076KG

WOODEN FURNITURE CONTAINING WITH 720 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 480/ 2020 B NCM/NALADI 9403.40.00 / 9403.50.00 / 9403.60.00 NET WEIGHT 18.123,30 KGS DU-E 21BR000544068-6 RUC 1BR9023662120000000000000000035 9505 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-05-16

689 BOX

19453.09KG

01X40 HC : 689 BOXES CONTA INING WITH 721 UNITS OF WOODEN FURNITURE AS PER COMMERCI AL INVOICE NR. 370/2020 A N CM/NALADI: 9403.50.00 / 9403.6 0.00 / 9403.30.00 / 7007.19.00 / 8302.42.0 0 / 9403.90.10 NET WEIGHT: 18.440,98 KGS D U-E 21BR000461858-9 RUC 1BR90 236621200000000000000000304571 SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE

HS 870323

2021-05-16

669 BOX

19297.96KG

01X40 HC : 669 BOXES CONTA INING WITH 698 UNITS OF WOODEN FURNITURE AS PER COMMERCI AL INVOICE NR. 480/2020 C N CM/NALADI: 9403.60.00 / 8302.4 2.00 / 3926.30.00 / 9403.90.10 NET WEIGHT: 18.272,31 KGS DU-E 21BR000469997-0 RUC 1BR 902366212000000000000000003099 35 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICAB LE

HS 700232

2021-05-16

587 BOX

19115.61KG

01X40 HC : 587 BOXES CONTA INING WITH 587 UNITS OF WOODEN FURNITURE AS PER COMMERCI AL INVOICE NR. 371/2020 NCM /NALADI: 9403.50.00 / 9403.60. 00 / 9403.40.00 / 8302.42.00 / 9403.90.1 0 NET WEIGHT: 1 8.157,09 KGS DU-E 21BR0004539 99-9 RUC 1BR90236621200000000 000000000299630 FREIGHT COL LECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE

HS 830400

2021-05-16

557 BOX

19098.83KG

01X40 HC : 557 BOXES CONTA INING WITH 557 UNITS OF WOODEN FURNITURE AS PER COMMERCI AL INVOICE NR. 372/2020 NCM /NALADI: 9403.50.00 / 9403.60. 00 NET WEIGHT: 18.145,49 KG S DU-E 21BR000470335-7 RUC 1 BR9023662120000000000000000031 0103 FREIGHT COLLECT SHIPP ED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLIC ABLE

HS 940360

2021-05-09

762 BOX

18417.97KG

01 X 40 HC 762 BOXES CONTAIN ING 762 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 369/2020 A PURCHASE ORDER: PO-20-019-01 PORT OF LOADING : RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLEC T SHIPPED ON BOARD WOODEN PA CKAGE: NOT APPLICABLE DU E: 21BR000495558-5 RUC: 1BR90 236621200000000000000000327033 NCM: 94035000 / 94036000 / 9 4033000

HS 080122

2021-03-31

615 PCS

19128KG

WOODEN FURNITURE CONTAINING WITH 615 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 368/ 2020 A NCM/NALADI 9403.50.00 / 9403.60.00 NET WEIGHT 18.170,00 KGS DU-E 21BR000277542-3 RUC 1BR9023662120000000000000000018 2862 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 XX 1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-03-16

822 PCS

19289KG

WOODEN FURNITURE CONTAIN BOXES CONTAINING WITH 842 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 367/ 2020 NCM/NALADI 9403.50.00 / 9403.40.00 / 9403.60.00 / 8302.42.00 / 9403.90.10 / 4407.99.90 / 3926.30.00 NET WEIGHT 18.268,95 KGS DU-E 21BR000198036-8 RUC 1BR9023662120000000000000000013 0749 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER PH 55 (54) 3458-1445 CONT ON CONSIGNEE TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-03-08

711 BOX

19098.37KG

01 X 40 HC 711 BOXES CONTAIN ING 711 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 364/2020 PURCHASE ORDER: P O-20-017-01 / PO-20-018-01 PO RT OF LOADING: RIO GRANDE, BRA ZIL FOB RIO GRANDE, BRAZIL F REIGHT COLLECT SHIPPED ON BOA RD WOODEN PACKAGE: NOT APPLIC ABLE DUE: 21BR000122499- 7 RUC: 1BR9023662120000000000 0000000080636 NCM: 94035000, 94036000, 94034000

HS 960610

2021-03-08

715 BOX

18996.77KG

01 X 40 HC 715 BOXES CONTAIN ING 715 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 363/2020 PURCHASE ORDER: P O-20-017-01 / PO-20-018-01 PO RT OF LOADING: RIO GRANDE, BRA ZIL FOB RIO GRANDE, BRAZIL F REIGHT COLLECT SHIPPED ON BOA RD WOODEN PACKAGE: NOT APPLIC ABLE DUE: 21BR000122417- 2 RUC: 1BR9023662120000000000 0000000080588 NCM: 94036000

HS 960610

2021-03-04

747 BOX

18415.25KG

01 X 40 HC 747 BOXES CONTAIN ING 747 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 365/2020 PURCHASE ORDER: P O-20-019-01 PORT OF LOADING: RIO GRANDE, BRAZIL FOB RIO GR ANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACK AGE: NOT APPLICABLE DUE: 21BR000125208-7 RUC: 1BR9023 6621200000000000000000082321 NCM: 94035000, 94036000, 94033 000

HS 080122

2021-03-04

458 BOX

19023.53KG

01 X 40 HC 458 BOXES CONTAIN ING 458 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 366/2020 PURCHASE ORDER: P O-20-019-01 PORT OF LOADING: RIO GRANDE, BRAZIL FOB RIO GR ANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACK AGE: NOT APPLICABLE DUE: 21BR000115479-4 RUC: 1BR9023 6621200000000000000000076077 NCM: 94035000, 94036000, 94034 000

HS 080122

2021-02-24

731 BOX

19189.55KG

01 X 40 HC 731 BOXES CONTAIN ING 774 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 359/2020 PURCHASE ORDER: PO-20-017-01 / PO-20-018-01 PORT OF LOADIN G: RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL SHIPPED ON BOARD WOODEN PACKAGE: NOT APP LICABLE DUE: 21BR0000986 81-8 RUC: 1BR9023662120000000 0000000000065573 NCM: 83024 200 / 94039010 / 39263000 / 94034000 / 94036000 / 94035000

HS 711790

2021-02-24

531 BOX

19484.84KG

01X40 HC : 531 BOXES CONTA INING WITH 540 UNITS OF WOODEN FURNITURE AS PER COMMERCI AL INVOICE NR. 361/2020 NCM /NALADI: 9403.50.00 / 9403.60. 00 / 8302.42.00 / 9403.90.10 NET WEIGHT: 18.307,53 KGS D U-E 21BR000078491-3 RUC 1BR90 236621200000000000000000052302 FREIGHT COLLECT SHIPPED O N BOARD AS PER AGREEMENT W OODEN PACKAGE - NOT APPLICABLE

HS 711311

2021-02-24

713 BOX

19320.18KG

01X40 HC : 713 BOXES CONTA INING WITH 754 UNITS OF WOODEN FURNITURE AS PER COMMERCI AL INVOICE NR. 362/2020 NCM /NALADI: 9403.50.00 / 9403.60. 00 / 8302.42.00 / 9403.90.10 / 4407.99.9 0 NET WEIGHT: 1 8.285,57 KGS DU-E 21BR0000856 18-3 RUC 1BR90236621200000000 000000000056918 FREIGHT COL LECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE

HS 940360

2021-02-24

632 BOX

19308.39KG

01X40 HC : 632 BOXES CONTA INING WITH 645 UNITS OF WOODEN FURNITURE AS PER COMMERCI AL INVOICE NR. 360/2020 NCM /NALADI: 9403.40.00 / 9403.60. 00 / 8302.42.00 / 9403.90.10 NET WEIGHT: 18.307,85 KGS DU-E 21BR000079602-4 RUC 1BR9 023662120000000000000000005294 0 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E

HS 940360

2021-01-18

703 BOX

19017.18KG

01 X 40 HC 703 BOXES CONTAIN ING 1060 UNITS OF WOODEN FURN ITURE AND PARTS AS PER COMMER CIAL INVOICE 355/2020 PURCHASE ORDER: PO-20-017-01 / PO-20-018-01 PORT OF LOADI NG: RIO GRANDE, BRAZIL FOB RI O GRANDE, BRAZIL SHIPPED ON BOARD WOODEN PACKAGE: NOT AP PLICABLE DUE: 20BR001675 277-3 RUC: 0BR902366212000000 00000000001107448 NCM: 940350 00 / 94036000 / 94033000 / 392 63000

HS 080122

2021-01-18

808 BOX

18809.43KG

01 X 40 HC 808 BOXES CONTAIN ING 808 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 358/2020 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 P ACKAGE: NOT APPLICABLE D UE: 20BR001675048-7 RUC: 0BR9 023662120000000000000000110726 9 NCM: 94035000 / 94036000 / 94034000

HS 080122

2021-01-18

510 BOX

18921.02KG

01 X 40 HC 510 BOXES CONTAIN ING 510 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 354/2020 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 P ACKAGE: NOT APPLICABLE D UE: 20BR001652675-7 RUC: 0BR9 023662120000000000000000109232 7 NCM: 94035000

HS 080122

2021-01-12

820 BOX

17629.16KG

01X40 HC : 820 BOXES CONTA INING WITH 1013 UNITS OF WOODE N FURNITURE AS PER COMMERC IAL INVOICE NR. 352/2020 NC M/NALADI: 7907.00.90 / 9403.50 .00 / 9403.90.90 / 7007.19.00 / 8302.42.0 0 / 3926.30.00 / 9403.90.10 / 4407.99.90 NET WEIGHT: 17.628,98 KGS DU-E 2 0BR001637679-8 RUC 0BR9023662 1200000000000000001082274 F REIGHT COLLECT SHIPPED ON BOA RD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE

HS 391231

2021-01-12

695 BOX

19019.45KG

01 X 40 HC 695 BOXES CONTAIN ING 695 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 351/2020 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 P ACKAGE: NOT APPLICABLE D UE: 20BR001631248-0 RUC: 0BR9 023662120000000000000000107776 6 NCM: 94035000 / 94036000 / 94033000 / 94034000

HS 292222

2021-01-12

595 BOX

18999.49KG

01 X 40 HC 595 BOXES CONTAIN ING 595 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 353/2020 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 P ACKAGE: NOT APPLICABLE D UE: 20BR001631702-3 RUC: 0BR9 023662120000000000000000107804 9 NCM: 94035000 / 94033000

HS 080122

2021-01-12

920 BOX

17565.21KG

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 P ACKAGE: NOT APPLICABLE D UE: 20BR001630806-7 RUC: 0BR9 023662120000000000000000107746 9 NCM: 94036000 / 94033000 / 94034000

HS 080122

2020-12-22

669 PCS

18762KG

FURNITURE CONTAINING 689 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 252/2020 PURCHASE ORDER PO-20-014-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR001514266-1 RUC 0BR

HS 940360

2020-12-15

678 BOX

18815.33KG

01 X 40 HC 678 BOXES CONTAIN ING 701 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 249/2020 PURCHASE ORDER: P O-20-014-01 PORT OF LOADING: RIO GRANDE, BRAZIL FOB RIO GR ANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACK AGE: NOT A

HS 080122

2020-12-15

674 BOX

18779.49KG

01 X 40 HC 674 BOXES CONTAIN ING 695 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 251/2020 PURCHASE ORDER: P O-20-014-01 PORT OF LOADING: RIO GRANDE, BRAZIL FOB RIO GR ANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACK AGE: NOT A

HS 080122

2020-12-15

678 BOX

18809.43KG

01 X 40 HC 678 BOXES CONTAIN ING 701 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 250/2020 PURCHASE ORDER: P O-20-014-01 PORT OF LOADING: RIO GRANDE, BRAZIL FOB RIO GR ANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACK AGE: NOT A

HS 292143

2020-12-15

500 BOX

19125.14KG

01 X 40 HC 500 BOXES CONTAIN ING 500 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 339/2020 PURCHASE ORDER: P O-20-016-02 PORT OF LOADING: RIO GRANDE, BRAZIL FOB RIO GR ANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACK AGE: NOT A

HS 080122

2020-12-15

680 BOX

19669.46KG

01 X 40 HC 680 BOXES CONTAIN ING 680 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 327/2020 PURCHASE ORDER: P O-20-015-02 PORT OF LOADING: RIO GRANDE, BRAZIL FOB RIO GR ANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACK AGE: NOT A

HS 080122

2020-12-15

680 BOX

19669.46KG

01 X 40 HC 680 BOXES CONTAIN ING 680 UNITS OF WOODEN FURNI TURE AND PARTS AS PER COMMERC IAL INVOICE 328/2020 PURCHASE ORDER: P O-20-015-02 PORT OF LOADING: RIO GRANDE, BRAZIL FOB RIO GR ANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACK AGE: NOT A

HS 080122

2020-12-07

686 PCS

16850KG

WOODEN FURNITURE 686 BOXES CONTAINING 686 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 325/2020 PURCHASE ORDER PO-20-015-02 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR00

HS 940360

2020-12-07

775 PCS

18180KG

FURNITURE CONTAIN 775 BOXES CONTAINING 775 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 337/2020 PURCHASE ORDER PO-20-016-02 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR0

HS 940360

2020-12-07

722 PCS

17670KG

WOODEN FURNITURE CONTAINING WITH 731 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL INVOICE NR. 248/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 / 8302.42.00 / 9403.90.10 / 4407.99.90 NET WEIGHT 16.786,61 KGS DU-E 20BR00

HS 940360

2020-12-07

686 PCS

16850KG

WOODEN FURNITURE 01 X 40HC SAID TO CONTAIN 686 BOXES CONTAINING 686 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 326/2020 PURCHASE ORDER PO-20-015-02 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE

HS 940360

2020-11-16

500 PCS

19125KG

WOODEN FURNITURE CONTAINING 500 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 338/2020 PURCHASE ORDER PO-20-016-02 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR001322678-7

HS 940360

2020-11-11

602 PCS

18948KG

WOODEN FURNITURE CONTAINING WITH 616 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL INVOICE NR. 247/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.40.00 / 8302.42.00 / 9403.90.10 NET WEIGHT 18.077,18 KGS DU-E 20BR001276862-4 RUC 0BR902366212

HS 940360

2020-11-11

604 PCS

18973KG

WOODEN FURNITURE 01X40 HC 604 BOXES CONTAINING WITH 619 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL INVOICE NR. 244/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.40.00 / 8302.42.00 / 9403.90.10 NET WEIGHT 18.093,54 KGS DU-E 20BR001274921

HS 940360

2020-11-11

602 PCS

18953KG

WOODEN FURNITURE CONTAINING WITH 618 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL INVOICE NR. 245/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.40.00 / 8302.42.00 / 9403.90.10 NET WEIGHT 18.077,95 KGS DU-E 20BR001276190-5 RUC 0BR902366212

HS 940360

2020-11-03

758 PCS

18535KG

WOODEN FURNITURE CONTAINING 792 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 246/2020 PURCHASE ORDER PO-20-013-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE DUE

HS 940360

2020-11-03

607 PCS

18988KG

FURNITURE CONTAIN 607 BOXES CONTAINING WITH 627 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL INVOICE NR. 242/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.40.00 / 8302.42.00 / 9403.90.10 NET WEIGHT 18.108,56 KGS DU-E 20BR001254511-0 RUC 0

HS 940360

2020-11-03

750 PCS

17333KG

WOODEN FURNITURE 01 X 40HC SAID TO CONTAIN 750 BOXES CONTAINING 750 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 243/2020 PURCHASE ORDER PO-20-013-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE

HS 940360

2020-10-26

763 PCS

18547KG

WOODEN FURNITURE CONTAINING 796 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 241/2020 PURCHASE ORDER PO-20-013-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR001204350-6

HS 940360

2020-10-26

606 PCS

18983KG

WOODEN FURNITURE 01 X 40HC SAID TO CONTAIN 606 BOXES CONTAINING 626 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 240/2020 PURCHASE ORDER PO-20-013-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOA

HS 940360

2020-10-14

810 PCS

18913KG

FURNITURE UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 230/2020 PURCHASE ORDER PO-20-012-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR001100487-6 RUC 0BR902366212000000

HS 940360

2020-10-14

540 PCS

18718KG

WOODEN FURNITURE CONTAINING 540 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 231/2020 PURCHASE ORDER PO-20-012-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE DUE

HS 940360

2020-10-01

810 PCS

18913KG

WOODEN FURNITURE FOR BEDROOMS CONTAINING 810 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 227/2020 PURCHASE ORDER PO-20-012-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT A

HS 940360

2020-10-01

540 PCS

18718KG

WOODEN FURNITURES CONTAINING 540 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 229/2020 PURCHASE ORDER PO-20-012-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR001073476-5

HS 940360

2020-10-01

540 PCS

18817KG

FURNITURE CONTAIN 540 BOXES CONTAINING 540 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 228/2020 PURCHASE ORDER PO-20-012-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APP

HS 940360

2020-09-23

700 PCS

17315KG

FURNITURE CONTAIN 700 BOXES CONTAINING 700 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 226/2020 PURCHASE ORDER PO-20-012-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APP

HS 940360

2020-09-02

635 PCS

19131KG

WOODEN FURNITURE CONTAINING 635 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 216/2020 PURCHASE ORDER PO-20-011-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR000919375-6

HS 940360

2020-08-24

635 PCS

19131KG

WOODEN FURNITURE CONTAINING 635 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 212/2020 PURCHASE ORDER PO-20-011-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE NOT APPLICABLE DUE

HS 940360

2020-08-24

637 PCS

18438KG

WOODEN FURNITURE CONTAINING 637 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 215/2020 PURCHASE ORDER PO-20-011-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR000885266-7

HS 940360

2020-08-24

635 PCS

19131KG

FURNITURE CONTAINING 635 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 214/2020 PURCHASE ORDER PO-20-011-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 20BR000885356-6 RUC 0BR

HS 940360

2020-08-24

580 PCS

17865KG

FURNITURE CONTAINING WITH 580 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 184/ 2020 NCM/NALADI 9403.50.00 / 9403.60 NET WEIGHT 17.207,40 KGS DU-E 20BR000910924-0 RUC 0BR9023662120000000000000000059 9577 FREIGHT COLLECT AS PER AGREEMENT WOODEN

HS 940360

2020-08-24

580 PCS

17848KG

WOODEN FURNITURE CONTAINING WITH 580 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 183/ 2020 NCM/NALADI 9403.50.00 / 9403.60 NET WEIGHT 17.190,55 KGS DU-E 20BR000911582-8 RUC 0BR9023662120000000000000000060 0031 FREIGHT COLLECT AS PER AGREEMENT

HS 940360

2020-08-17

745 PCS

18857KG

WOODEN FURNITURE 01 X 40HC SAID TO CONTAIN 745 BOXES CONTAINING 799 UNITS OF WOODEN FURNITURE AND PARTS AS PER COMMERCIAL INVOICE 213/2020 PURCHASE ORDER PO-20-011-01 PORT OF LOADING RIO GRANDE, BRAZIL FOB RIO GRANDE, BRAZIL FREIGHT COLLECT WOODEN PACKAGE

HS 940360

2020-08-03

840 PCS

19055KG

WOODEN FURNITURE CONTAINING WITH 935 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 163/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 / 8302.42.00 / 9403.90.10 NET WEIGHT 17.243,73 KGS DU-E 20BR000787733-0 RUC 0BR902366212000

HS 940360

2020-08-03

650 PCS

16850KG

WOODEN FURNITURE FOR BEDROOMS CONTAIN 650 BOXES CONTAINING WITH 650 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 171/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 NET WEIGHT 16.008,05 KGS DU-E 20BR000778862-0 RUC 0BR9023662

HS 940360

2020-08-03

515 PCS

18985KG

WOODEN FURNITURE FOR BEDROOMS CONTAINING WITH 515 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 164/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.40.00 NET WEIGHT 18.034,70 KGS DU-E 20BR000764168-9 RUC 0BR9023662120000000000000000050 2267 FREI

HS 940360

2019-07-21

372 PCS

6416KG

WOODEN FURNITURE CONTAINING WITH 372 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 112/ 2019 NCM/NALADI 9403.60.00 / 9403.30.00 NET WEIGHT 6.095,76 KG DU-E 19BR000824526-5 RUC 9BR9023662110000000000000000056 9625 FREIGHT COLLECT AS PER AGREEMENT

HS 940360

2019-01-21

750 PCS

21030KG

FURNITURE 750 BOXES CONTAINING 750 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 302/ 2018 NCM/NALADI 9403.40.00 / 9403.60.00 DUE 18BR000985197-5 RUC 8BR902366211000000000000000006 89963 TOTAL NET WEIGHT 19.977,50 KG FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXXCONSIGNEE/NOTIFY CARLOS FALCON CFALCONBOAHAUS.COM TAX ID 66-0842986 NAVEGANTES PORTO ALEGRE RS 90230-181 BRAZIL

HS 940360

2024-05-29

1189 BOX

35496KG

02X40HC CONTAINER CONTAINING1189 CARDBOARD BOXES CONTAINING FURNITURE AND PARTS THEREOF NCM 70099200 94035000 94039100 83024200HS CODE 700992 940350 940391 830242INVOICE 353326624KMDUE 24BR0005680997RUC 4BR00912882200000000000000000110724FREIGHT COLLECTFREIGHT AS PER AGREEMENTSHIPPED ON BOARDWOODEN PACKAGE NO WOOD02X40HC CONTAINER CONTAINING1189 CARDBOARD BOXES CONTAINING FURNITURE AND PARTS THEREOF NCM 70099200 94035000 94039100 83024200HS CODE 700992 940350 940391 830242INVOICE 353326624KMDUE 24BR0005680997RUC 4BR00912882200000000000000000110724FREIGHT COLLECTFREIGHT AS PER AGREEMENTSHIPPED ON BOARDWOODEN PACKAGE NO WOOD

HS 700992

2023-09-19

445 BOX

17149KG

01X40HC CONTAINER CONTAINING: 445 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.NCM: 70099200, 94035000 HS CODE: 700992, 940 350 INVOICE: 3318190/23KM DUE: 23BR001248173-2RUC: 3BR009128822000 00000000000000835097 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPEDON BOARD WOODEN PACKAGE -NO WOOD CONT. ON SH IPPER:TEL.: 55(51)3635-8800 9403 HS CODE:940350

HS 700992

2023-09-19

900 BOX

34437KG

FURNITURE 9403 HS CODE:94035002X40HC CONTAINER CONTAINING: 900 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.NCM: 70099200, 94035000 HS CODE: 700992, 940 350 INVOICE: 3333812/23KM DUE: 23BR001248157-0RUC: 3BR00912882200 000000000000000835084 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPEDON BOARD WOODEN PACKAGE -NO WOOD CONT. ON SH IPPER:TEL.: 55(51)3635-8800 9403 HS CODE:940350

HS 700992, 940350

2023-09-19

517 BOX

17451KG

01X40HC CONTAINER CONTAINING: 517 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.NCM: 70099200, 83024200, 94035000, 94039100 HS CODE: 700992, 830242, 940350, 940391 INVOICE: 3306132/23KM DUE: 23BR001248202-0RUC: 3BR009128822000 00000000000000835114 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE -NO WOOD CONT. ON SHIPPER:TEL .: 55(51)3635-8800 9403 HS CODE:940350

HS 700992

2023-09-19

2749 BOX

72203KG

FURNITURE 9403 HS CODE:940350FURNITURE 9403 HS CODE:940350FURNITURE 9403 HS CODE:94035004X40HC CONTAINER CONTAINING: 2749 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM: 70099200, 94035000, 94039100 HS CODE: 700992, 940350, 940391 INVOICE: 3315231/23KM DUE: 23BR001250451-1RUC: 3BR009128822000 00000000000000836610 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER:TEL.: 55(51)3635-8800 9403 HS CODE:940350

HS 940350, 700992

2023-09-19

707 BOX

17933KG

01X40HC CONTAINER CONTAINING: 707 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.NCM: 70099200, 83024200, 94035000, 94039100 HS CODE: 700992, 830242, 940350, 940391 INVOICE: 3350554/23KM DUE: 23BR001248770-6RUC: 3BR00912882200 000000000000000835490 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE -NO WOOD CONT. ON SHIPPER: TE L.: 55(51)3635-8800 9403 HS CODE:940350

HS 700992

2023-05-15

2750 BOX

71891.06KG

04X40HC CONTAINER CONTAINING: 2750 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252624/23KM DUE: 23BR0004 18008-7 RUC: 3BR009128822000 00000000000003252624 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880004X40HC CONTAINER CONTAINING: 2750 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252624/23KM DUE: 23BR0004 18008-7 RUC: 3BR009128822000 00000000000003252624 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880004X40HC CONTAINER CONTAINING: 2750 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252624/23KM DUE: 23BR0004 18008-7 RUC: 3BR009128822000 00000000000003252624 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880004X40HC CONTAINER CONTAINING: 2750 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252624/23KM DUE: 23BR0004 18008-7 RUC: 3BR009128822000 00000000000003252624 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800

HS 700992

2023-05-15

3510 PCS

89609KG

GLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252677/23KM DUE 23BR000544498-3 RUC 3BR009128822000 00000000000003252677 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2023-05-02

2125 PCS

55050KG

FURNITURE 2125 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252668/23KM DUE 23BR000503861-6 RUC 3BR009128822000 00000000000000337860 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2125 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252668/23KM DUE 23BR000503861-6 RUC 3BR009128822000 00000000000000337860 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2125 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252668/23KM DUE 23BR000503861-6 RUC 3BR009128822000 00000000000000337860 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2023-05-02

2110 PCS

53773KG

FURNITURE AND PARTS THEREOF 03X40HC CONTAINER CONTAINING 2110 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252651/23KM DUE 23BR000503658-3 RUC 3BR009128822000 00000000000000290423 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE AND PARTS THEREOF 03X40HC CONTAINER CONTAINING 2110 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252651/23KM DUE 23BR000503658-3 RUC 3BR009128822000 00000000000000290423 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE AND PARTS THEREOF 03X40HC CONTAINER CONTAINING 2110 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3252651/23KM DUE 23BR000503658-3 RUC 3BR009128822000 00000000000000290423 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2023-05-02

605 PCS

17228KG

FURNITURE AND PARTS CONTAINING 605 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100 HS CODE 700992, 940350, 940391 INVOICE 3261982/23KM DUE 23BR000505799-8 RUC 3BR009128822000 00000000000003261982 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2023-05-02

1058 PCS

33633KG

FURNITURE CONTAINING 1058 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000 HS CODE 700992, 940350 INVOICE 3272597/23KM DUE 23BR000505219-8 RUC 3BR009128822000 00000000000003272597 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 1058 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000 HS CODE 700992, 940350 INVOICE 3272597/23KM DUE 23BR000505219-8 RUC 3BR009128822000 00000000000003272597 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2023-04-28

2741 BOX

72101.53KG

04X40HC CONTAINER CONTAINING: 2741 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94036000/94039100 HS COD E: 700992/940350/940360/940391 INVOICE: 3252205/23KM DUE: 23BR000353972-3 RUC: 3BR00912882200000000000000000 237639 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHI PPED ON BOARD WOODEN PACK AGE - NO WOOD CONT. ON SH IPPER: TEL.: 55(51)3635-880004X40HC CONTAINER CONTAINING: 2741 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94036000/94039100 HS COD E: 700992/940350/940360/940391 INVOICE: 3252205/23KM DUE: 23BR000353972-3 RUC: 3BR00912882200000000000000000 237639 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHI PPED ON BOARD WOODEN PACK AGE - NO WOOD CONT. ON SH IPPER: TEL.: 55(51)3635-880004X40HC CONTAINER CONTAINING: 2741 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94036000/94039100 HS COD E: 700992/940350/940360/940391 INVOICE: 3252205/23KM DUE: 23BR000353972-3 RUC: 3BR00912882200000000000000000 237639 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHI PPED ON BOARD WOODEN PACK AGE - NO WOOD CONT. ON SH IPPER: TEL.: 55(51)3635-880004X40HC CONTAINER CONTAINING: 2741 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94036000/94039100 HS COD E: 700992/940350/940360/940391 INVOICE: 3252205/23KM DUE: 23BR000353972-3 RUC: 3BR00912882200000000000000000 237639 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHI PPED ON BOARD WOODEN PACK AGE - NO WOOD CONT. ON SH IPPER: TEL.: 55(51)3635-8800

HS 700992

2023-04-28

2808 BOX

71259.65KG

04X40HC CONTAINER CONTAINING: 2808 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252190/23KM DUE: 23BR0003 54664-9 RUC: 3BR009128822000 00000000000003252190 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880004X40HC CONTAINER CONTAINING: 2808 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252190/23KM DUE: 23BR0003 54664-9 RUC: 3BR009128822000 00000000000003252190 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880004X40HC CONTAINER CONTAINING: 2808 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252190/23KM DUE: 23BR0003 54664-9 RUC: 3BR009128822000 00000000000003252190 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880004X40HC CONTAINER CONTAINING: 2808 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 252190/23KM DUE: 23BR0003 54664-9 RUC: 3BR009128822000 00000000000003252190 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800

HS 700992

2023-04-26

560 PCS

17080KG

FURNITURE AND PARTS OF BEDROOM CONTAINING 560 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THERE OF. NCM 94035000 HS CODE 940350 INVOICE 3261974/23KM DUE 23BR000416665-3 RUC 3BR009128822000 00000000000000279880 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2023-04-17

2565 PCS

71611KG

GLASS MIRRORS CONTAINING 2565 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3252641/23KM DUE 23BR000417935-6 RUC 3BR009128822000 00000000000000280599 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800GLASS MIRRORS CONTAINING 2565 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3252641/23KM DUE 23BR000417935-6 RUC 3BR009128822000 00000000000000280599 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800GLASS MIRRORS CONTAINING 2565 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3252641/23KM DUE 23BR000417935-6 RUC 3BR009128822000 00000000000000280599 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800GLASS MIRRORS CONTAINING 2565 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3252641/23KM DUE 23BR000417935-6 RUC 3BR009128822000 00000000000000280599 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2023-04-13

3495 BOX

88812.61KG

05X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880005X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880005X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880005X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880005X40HC CONTAINER CONTAINING: 3495 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 250817/23KM DUE: 23BR0003 12930-4 RUC: 3BR009128822000 00000000000003250817 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800

HS 700992

2023-03-24

1416 PCS

36560KG

FURNITURE AND PARTS 1416 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219594/23KM DUE RUC 3BR009128822000000 00000000003219594 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE AND PARTS 1416 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219594/23KM DUE RUC 3BR009128822000000 00000000003219594 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2023-03-24

2127 PCS

54394KG

FURNITURE CONTAINING 2127 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219514/23KM RUC 3BR00912882200000 000000000000030023 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2127 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219514/23KM RUC 3BR00912882200000 000000000000030023 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2127 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94035000/ 94039100 HS CODE 700992/940350/ 940391 INVOICE 3219514/23KM RUC 3BR00912882200000 000000000000030023 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2023-02-28

2860 BOX

73786.66KG

04X40HC CONTAINER CONTAINING: 2860 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219465/23KM DUE: 23BR0001 29609-2 RUC: 3BR009128822000 00000000000003219465 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880004X40HC CONTAINER CONTAINING: 2860 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219465/23KM DUE: 23BR0001 29609-2 RUC: 3BR009128822000 00000000000003219465 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880004X40HC CONTAINER CONTAINING: 2860 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219465/23KM DUE: 23BR0001 29609-2 RUC: 3BR009128822000 00000000000003219465 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880004X40HC CONTAINER CONTAINING: 2860 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219465/23KM DUE: 23BR0001 29609-2 RUC: 3BR009128822000 00000000000003219465 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800

HS 700992

2023-02-28

2120 BOX

53526.16KG

03X40HC CONTAINER CONTAINING: 2120 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219413/23KM DUE: 23BR0001 29347-6 RUC: 3BR009128822000 00000000000003219413 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880003X40HC CONTAINER CONTAINING: 2120 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219413/23KM DUE: 23BR0001 29347-6 RUC: 3BR009128822000 00000000000003219413 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-880003X40HC CONTAINER CONTAINING: 2120 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/94035 000/94039100 HS CODE: 700992 /940350/940391 INVOICE: 3 219413/23KM DUE: 23BR0001 29347-6 RUC: 3BR009128822000 00000000000003219413 FREI GHT COLLECT FREIGHT AS PER A GREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 5 5(51)3635-8800

HS 700992

2023-02-26

3534 PCS

89617KG

FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 3534 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219376/22KM DUE 23BR000090075-1 RUC 3BR009128822000 00000000000000059858 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2023-02-19

2844 PCS

72697KG

FURNITURE 2844 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219281/22KM DUE 23BR000052795-3 RUC 3BR009128822000 00000000000000035053 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIFURNITURE 2844 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219281/22KM DUE 23BR000052795-3 RUC 3BR009128822000 00000000000000035053 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIFURNITURE 2844 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219281/22KM DUE 23BR000052795-3 RUC 3BR009128822000 00000000000000035053 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIFURNITURE 2844 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219281/22KM DUE 23BR000052795-3 RUC 3BR009128822000 00000000000000035053 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZI

HS 700992

2023-02-03

1415 PCS

35493KG

FURNITURE 1415 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219229/22KM DUE 22BR002216160-9 RUC 2BR009128822000 00000000000001493151 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 1415 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3219229/22KM DUE 22BR002216160-9 RUC 2BR009128822000 00000000000001493151 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2023-01-11

2768 PCS

70989KG

GLASS MIRRORS CONTAINER CONTAINING 2768 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181840/22KM DUE 22BR001969292-5 RUC 2BR009128822000 00000000000001323554 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CONTAINER CONTAINING 2768 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181840/22KM DUE 22BR001969292-5 RUC 2BR009128822000 00000000000001323554 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CONTAINER CONTAINING 2768 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181840/22KM DUE 22BR001969292-5 RUC 2BR009128822000 00000000000001323554 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CONTAINER CONTAINING 2768 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181840/22KM DUE 22BR001969292-5 RUC 2BR009128822000 00000000000001323554 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2023-01-11

1402 PCS

35758KG

FURNITURE FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181539/22KM DUE 22BR001967897-3 RUC 2BR009128822000 00000000000001322650 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181539/22KM DUE 22BR001967897-3 RUC 2BR009128822000 00000000000001322650 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2023-01-11

2804 PCS

74024KG

FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181883/22KM RUC 2BR009128822000 00000000000003181883 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181883/22KM RUC 2BR009128822000 00000000000003181883 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181883/22KM RUC 2BR009128822000 00000000000003181883 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181883/22KM RUC 2BR009128822000 00000000000003181883 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-12-14

2568 PCS

72187KG

FURNITURE AND PARTS 04X40HC CONTAINER CONTAINING 2568 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181567/22KM RUC 2BR009128822000 00000000000001411622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS 04X40HC CONTAINER CONTAINING 2568 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181567/22KM RUC 2BR009128822000 00000000000001411622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS 04X40HC CONTAINER CONTAINING 2568 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181567/22KM RUC 2BR009128822000 00000000000001411622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS 04X40HC CONTAINER CONTAINING 2568 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181567/22KM RUC 2BR009128822000 00000000000001411622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-12-08

1403 PCS

35532KG

FURNITURE CONTAINING 1403 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3184947/22KM DUE 22BR001886319-0 RUC 2BR009128822000 00000000000001266657 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 1403 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3184947/22KM DUE 22BR001886319-0 RUC 2BR009128822000 00000000000001266657 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-12-08

2104 PCS

53926KG

FURNITURE CONTAINING 2104 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181529/22KM DUE 22BR001884531-0 RUC 2BR009128822000 00000000000001265413 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2104 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181529/22KM DUE 22BR001884531-0 RUC 2BR009128822000 00000000000001265413 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2104 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181529/22KM DUE 22BR001884531-0 RUC 2BR009128822000 00000000000001265413 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-12-08

1402 PCS

35951KG

FURNITURE CONTAINING 1402 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181534/22KM DUE 22BR001890132-6 RUC 2BR009128822000 00000000000001269333 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 1402 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3181534/22KM DUE 22BR001890132-6 RUC 2BR009128822000 00000000000001269333 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-12-01

1408 PCS

35602KG

FURNITURE CONTAINING 1408 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164230/22KM DUE 22BR001847275-1 RUC 2BR009128822000 00000000000001240591 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING 1408 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164230/22KM DUE 22BR001847275-1 RUC 2BR009128822000 00000000000001240591 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-12-01

1409 PCS

36022KG

FURNITURE CONTAINING 1409 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170281/22KM DUE 22BR001845959-3 RUC 2BR009128822000 00000000000001239819 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING 1409 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170281/22KM DUE 22BR001845959-3 RUC 2BR009128822000 00000000000001239819 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-12-01

2807 PCS

71164KG

FURNITURE 2807 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164193/22KM DUE 22BR001848543-8 RUC 2BR009128822000 00000000000001241440 WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 2807 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164193/22KM DUE 22BR001848543-8 RUC 2BR009128822000 00000000000001241440 WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 2807 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164193/22KM DUE 22BR001848543-8 RUC 2BR009128822000 00000000000001241440 WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 2807 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164193/22KM DUE 22BR001848543-8 RUC 2BR009128822000 00000000000001241440 WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-11-18

2808 PCS

71705KG

FURNITURE 2808 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164208/22KM DUE 22BR001765749-9 RUC 2BR009128822000 00000000000001184844 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2808 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164208/22KM DUE 22BR001765749-9 RUC 2BR009128822000 00000000000001184844 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2808 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164208/22KM DUE 22BR001765749-9 RUC 2BR009128822000 00000000000001184844 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2808 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3164208/22KM DUE 22BR001765749-9 RUC 2BR009128822000 00000000000001184844 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-11-18

2121 PCS

53511KG

FURNITURE 2121 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170312/22KM DUE 22BR001767713-9 RUC 2BR009128822000 00000000000001186118 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2121 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170312/22KM DUE 22BR001767713-9 RUC 2BR009128822000 00000000000001186118 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2121 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170312/22KM DUE 22BR001767713-9 RUC 2BR009128822000 00000000000001186118 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-11-12

1891 PCS

53181KG

GLASS MIRROR CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170321/22KM RUC 2BR009128822000 00000000000001360922 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRROR CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170321/22KM RUC 2BR009128822000 00000000000001360922 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRROR CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170321/22KM RUC 2BR009128822000 00000000000001360922 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-11-12

2115 PCS

54022KG

FURNITURE 03X40HC CONTAINER CONTAINING 2115 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170292/22KM DUE 22BR001721325-6 RUC 2BR009128822000 00000000000001154597 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 03X40HC CONTAINER CONTAINING 2115 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170292/22KM DUE 22BR001721325-6 RUC 2BR009128822000 00000000000001154597 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 03X40HC CONTAINER CONTAINING 2115 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/ 94035000/94039100 HS CODE 700992/ 940350/940391 INVOICE 3170292/22KM DUE 22BR001721325-6 RUC 2BR009128822000 00000000000001154597 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-10-26

3624 PCS

90791KG

FURNITURE 3624 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/ 70099200/94039100 HS CODE 940350/ 700992/940391 INVOICE 3154676/22KM RUC 2BR009128822000 0000000000000340222 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 3624 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/ 70099200/94039100 HS CODE 940350/ 700992/940391 INVOICE 3154676/22KM RUC 2BR009128822000 0000000000000340222 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 3624 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/ 70099200/94039100 HS CODE 940350/ 700992/940391 INVOICE 3154676/22KM RUC 2BR009128822000 0000000000000340222 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 3624 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/ 70099200/94039100 HS CODE 940350/ 700992/940391 INVOICE 3154676/22KM RUC 2BR009128822000 0000000000000340222 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 3624 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/ 70099200/94039100 HS CODE 940350/ 700992/940391 INVOICE 3154676/22KM RUC 2BR009128822000 0000000000000340222 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-10-17

2070 PCS

52785KG

FURNITURE CONTAINING 2070 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3141700/22KM DUE 22BR001538164-0 RUC 2BR009128822000 00000000000001031335 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2070 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3141700/22KM DUE 22BR001538164-0 RUC 2BR009128822000 00000000000001031335 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2070 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3141700/22KM DUE 22BR001538164-0 RUC 2BR009128822000 00000000000001031335 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 940350

2022-10-17

2060 PCS

53227KG

FURNITURE CONTAINING 2060 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/94036000 HS CODE 940350/940360 INVOICE 3141712/22KM RUC 2BR009128822000 0000000000000317022 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING 2060 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/94036000 HS CODE 940350/940360 INVOICE 3141712/22KM RUC 2BR009128822000 0000000000000317022 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING 2060 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/94036000 HS CODE 940350/940360 INVOICE 3141712/22KM RUC 2BR009128822000 0000000000000317022 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-10-07

2070 PCS

53418KG

OTHER FURNITURE CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3140008/22KM DUE 22BR001503091-0 RUC 2BR009128822000 00000000000001008344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILOTHER FURNITURE CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3140008/22KM DUE 22BR001503091-0 RUC 2BR009128822000 00000000000001008344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILOTHER FURNITURE CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3140008/22KM DUE 22BR001503091-0 RUC 2BR009128822000 00000000000001008344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-10-07

2817 PCS

71043KG

FURNITURE AND PARTS CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3122630/22KM DU-E 22BR001416684-2 RUC 2BR009128822000 00000000000000950475 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3122630/22KM DU-E 22BR001416684-2 RUC 2BR009128822000 00000000000000950475 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3122630/22KM DU-E 22BR001416684-2 RUC 2BR009128822000 00000000000000950475 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3122630/22KM DU-E 22BR001416684-2 RUC 2BR009128822000 00000000000000950475 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-09-19

2138 PCS

53667KG

FURNITURE CONTAINING 2138 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3122613/22KM DU-E 22BR001377989-1 RUC 2BR009128822000 00000000000000924171 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2138 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3122613/22KM DU-E 22BR001377989-1 RUC 2BR009128822000 00000000000000924171 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2138 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3122613/22KM DU-E 22BR001377989-1 RUC 2BR009128822000 00000000000000924171 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-09-19

1423 PCS

35806KG

GLASS MIRRORS CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3141886/22KM DU-E 22BR001377596-9 RUC 2BR009128822000 00000000000000923922 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3141886/22KM DU-E 22BR001377596-9 RUC 2BR009128822000 00000000000000923922 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-09-12

1380 PCS

35520KG

OTHER FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3137209/22KM DUE 22BR001327751-9 RUC 2BR009128822000 00000000000000282022 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILOTHER FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3137209/22KM DUE 22BR001327751-9 RUC 2BR009128822000 00000000000000282022 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-09-12

1393 PCS

35444KG

OTHER FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 940350 INVOICE 3110730/22KM RUC 2BR009128822000 00000000000000282122 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILOTHER FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 940350 INVOICE 3110730/22KM RUC 2BR009128822000 00000000000000282122 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-08-15

1780 PCS

51444KG

FURNITURES CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/94036000 HS CODE 940350/940360 INVOICE 3090323/22KM DUE 22BR001111894-4 RUC 2BR009128822000 00000000000000743628 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURES CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/94036000 HS CODE 940350/940360 INVOICE 3090323/22KM DUE 22BR001111894-4 RUC 2BR009128822000 00000000000000743628 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURES CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000/94036000 HS CODE 940350/940360 INVOICE 3090323/22KM DUE 22BR001111894-4 RUC 2BR009128822000 00000000000000743628 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-08-04

2100 PCS

53205KG

FURNITURE AND PARTS 03X40HC CONTAINER CONTAINING 2100 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3118502/22KM DUE 22BR001111401-9 RUC 2BR0091288220000 0000000000000743340 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS 03X40HC CONTAINER CONTAINING 2100 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3118502/22KM DUE 22BR001111401-9 RUC 2BR0091288220000 0000000000000743340 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS 03X40HC CONTAINER CONTAINING 2100 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3118502/22KM DUE 22BR001111401-9 RUC 2BR0091288220000 0000000000000743340 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-08-04

1803 PCS

47496KG

GLASS MIRRORS CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3113488/22KM RUC 2BR00912882200000 000000000000236622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3113488/22KM RUC 2BR00912882200000 000000000000236622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/ 94035000/94039100 HS CODE 700992/830242/ 940350/940391 INVOICE 3113488/22KM RUC 2BR00912882200000 000000000000236622 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-07-22

713 PCS

17815KG

FURNITURE 01X40HC CONTAINER CONTAINING 713 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3083213/22KM DUE 22BR001010582-2 RUC 2BR009128822000000000000000006 75845 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-07-22

1963 PCS

52267KG

FURNITURE CONTAINING 1963 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3105454/22KM DUE 22BR001005293-1 RUC 2BR009128822000000000000000006 71998 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 1963 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3105454/22KM DUE 22BR001005293-1 RUC 2BR009128822000000000000000006 71998 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 1963 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3105454/22KM DUE 22BR001005293-1 RUC 2BR009128822000000000000000006 71998 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-07-22

2148 PCS

53322KG

GLASS MIRRORS CONTAINING 2148 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3075150/22KM DUE 22BR001003631-6 RUC 2BR009128822000000000000000006 70939 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CONTAINING 2148 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3075150/22KM DUE 22BR001003631-6 RUC 2BR009128822000000000000000006 70939 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILGLASS MIRRORS CONTAINING 2148 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3075150/22KM DUE 22BR001003631-6 RUC 2BR009128822000000000000000006 70939 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-07-22

1424 PCS

35728KG

FURNITURE 02X40HC CONTAINER CONTAINING 1424 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3105472/22KM DUE 22BR001013619-1 RUC 2BR009128822000000000000000006 77752 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 02X40HC CONTAINER CONTAINING 1424 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3105472/22KM DUE 22BR001013619-1 RUC 2BR009128822000000000000000006 77752 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-07-04

1631 BOX

61901.43KG

03X40HC CONTAINER CONTAINING: 1631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM:70099200/83024200/ 94035000/94039100 HSCODE: 700992/830242/ 940350/940391 INVOICE: 3075142/22KM DUE:22BR0008585367 R.U.C.:2BR00912882200000000000000000573369 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WO ODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 55(51)3635-8800 REFERENCE TYPE (ABT) - 70099200, 83024200, 94035000, 94039100 22BR000858536-7 2BR0091288220000000000000000057336903X40HC CONTAINER CONTAINING: 1631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM:70099200/83024200/ 94035000/94039100 HSCODE: 700992/830242/ 940350/940391 INVOICE: 3075142/22KM DUE:22BR0008585367 R.U.C.:2BR00912882200000000000000000573369 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WO ODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 55(51)3635-8800 REFERENCE TYPE (ABT) - 70099200, 83024200, 94035000, 94039100 22BR000858536-7 2BR0091288220000000000000000057336903X40HC CONTAINER CONTAINING: 1631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM:70099200/83024200/ 94035000/94039100 HSCODE: 700992/830242/ 940350/940391 INVOICE: 3075142/22KM DUE:22BR0008585367 R.U.C.:2BR00912882200000000000000000573369 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WO ODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 55(51)3635-8800 REFERENCE TYPE (ABT) - 70099200, 83024200, 94035000, 94039100 22BR000858536-7 2BR00912882200000000000000000573369

HS 700992

2022-07-04

2135 BOX

65670.39KG

03X40HC CONTAINER CONTAINING: 2135 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM:70099200/83024200/ 94035000/94039100 HSCODE: 700992/830242/ 940350/940391 INVOICE: 3098950/22KM DUE:22BR0008573199 R.U.C.:2BR00912882200000000000000000572820 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WO ODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 55(51)3635-8800 REFERENCE TYPE (ABT) - 70099200, 83024200, 94035000, 94039100 22BR000857319-9 2BR0091288220000000000000000057282003X40HC CONTAINER CONTAINING: 2135 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM:70099200/83024200/ 94035000/94039100 HSCODE: 700992/830242/ 940350/940391 INVOICE: 3098950/22KM DUE:22BR0008573199 R.U.C.:2BR00912882200000000000000000572820 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WO ODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 55(51)3635-8800 REFERENCE TYPE (ABT) - 70099200, 83024200, 94035000, 94039100 22BR000857319-9 2BR0091288220000000000000000057282003X40HC CONTAINER CONTAINING: 2135 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM:70099200/83024200/ 94035000/94039100 HSCODE: 700992/830242/ 940350/940391 INVOICE: 3098950/22KM DUE:22BR0008573199 R.U.C.:2BR00912882200000000000000000572820 FREIGHT COLLECTFREIGHT AS PER AGREEMENT SHIPPED ON BOARD WO ODEN PACKAGE - NO WOOD CONT. ON SHIPPER: TEL.: 55(51)3635-8800 REFERENCE TYPE (ABT) - 70099200, 83024200, 94035000, 94039100 22BR000857319-9 2BR00912882200000000000000000572820

HS 700992

2022-06-14

2100 PCS

53229KG

AND PARTS THEREOF CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3067870/22KM DUE 22BR000493639-4 RUC 2BR009128822000000000000000003 29505 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILAND PARTS THEREOF CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3067870/22KM DUE 22BR000493639-4 RUC 2BR009128822000000000000000003 29505 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILAND PARTS THEREOF CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3067870/22KM DUE 22BR000493639-4 RUC 2BR009128822000000000000000003 29505 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-06-14

2120 PCS

53489KG

FURNITURE CONTAINING 2120 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3027072/22KM DUE 22BR000673321-0 RUC 2BR009128822000000000000000004 47950 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING 2120 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3027072/22KM DUE 22BR000673321-0 RUC 2BR009128822000000000000000004 47950 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING 2120 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3027072/22KM DUE 22BR000673321-0 RUC 2BR009128822000000000000000004 47950 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-06-14

2106 PCS

53883KG

FURNITURE 2106 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3067879/22KM DUE 22BR000672114-0 RUC 2BR009128822000000000000000004 47052 WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 2106 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3067879/22KM DUE 22BR000672114-0 RUC 2BR009128822000000000000000004 47052 WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 2106 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039100 HS CODE 700992/830242/940350/ 940391 INVOICE 3067879/22KM DUE 22BR000672114-0 RUC 2BR009128822000000000000000004 47052 WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-05-25

1750 PCS

51548KG

OTHER FURNITURE CONTAINING CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3078980/22KM DUE 22BR000647641-2 RUC 2BR009128822000000000000000004 31292 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILOTHER FURNITURE CONTAINING CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3078980/22KM DUE 22BR000647641-2 RUC 2BR009128822000000000000000004 31292 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILOTHER FURNITURE CONTAINING CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3078980/22KM DUE 22BR000647641-2 RUC 2BR009128822000000000000000004 31292 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-05-25

1670 PCS

50449KG

FURNITURE 03X40HC CONTAINER CONTAINING 1670 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3075126/22KM DUE 22BR000650215-4 RUC 2BR009128822000000000000000004 32931 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 03X40HC CONTAINER CONTAINING 1670 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3075126/22KM DUE 22BR000650215-4 RUC 2BR009128822000000000000000004 32931 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE 03X40HC CONTAINER CONTAINING 1670 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94035000 HS CODE 940350 INVOICE 3075126/22KM DUE 22BR000650215-4 RUC 2BR009128822000000000000000004 32931 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 940350

2022-04-29

2104 PCS

53912KG

FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039010 HS CODE 700992/830242/940350/ 940390 INVOICE 3036657/22KM DUE 22BR000492832-4 RUC 2BR009128822000000000000000003 28912 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039010 HS CODE 700992/830242/940350/ 940390 INVOICE 3036657/22KM DUE 22BR000492832-4 RUC 2BR009128822000000000000000003 28912 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039010 HS CODE 700992/830242/940350/ 940390 INVOICE 3036657/22KM DUE 22BR000492832-4 RUC 2BR009128822000000000000000003 28912 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-04-29

2104 PCS

53912KG

FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039010 HS CODE 700992/830242/940350/ 940390 INVOICE 3036657/22KM DUE 22BR000492832-4 RUC 2BR009128822000000000000000003 28912 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 ++NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039010 HS CODE 700992/830242/940350/ 940390 INVOICE 3036657/22KM DUE 22BR000492832-4 RUC 2BR009128822000000000000000003 28912 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 ++NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039010 HS CODE 700992/830242/940350/ 940390 INVOICE 3036657/22KM DUE 22BR000492832-4 RUC 2BR009128822000000000000000003 28912 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 ++NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-04-20

1692 PCS

50752KG

FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039010 HS CODE 700992/830242/940350/ 940390 INVOICE 3066618/22KM DUE 22BR000447213-4 RUC 2BR009128822000000000000000002 93678 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039010 HS CODE 700992/830242/940350/ 940390 INVOICE 3066618/22KM DUE 22BR000447213-4 RUC 2BR009128822000000000000000002 93678 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94035000/ 94039010 HS CODE 700992/830242/940350/ 940390 INVOICE 3066618/22KM DUE 22BR000447213-4 RUC 2BR009128822000000000000000002 93678 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-04-20

1830 PCS

50827KG

FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000/94035000 HS CODE 940360/940350 INVOICE 3066589/22KM DUE 22BR000440132-6 RUC 2BR009128822000000000000000002 93678 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000/94035000 HS CODE 940360/940350 INVOICE 3066589/22KM DUE 22BR000440132-6 RUC 2BR009128822000000000000000002 93678 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000/94035000 HS CODE 940360/940350 INVOICE 3066589/22KM DUE 22BR000440132-6 RUC 2BR009128822000000000000000002 93678 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-03-28

2804 PCS

71461KG

FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3036663/22KM DUE 22BR000286400-0 RUC 2BR009128822000000000000000001 92323 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3036663/22KM DUE 22BR000286400-0 RUC 2BR009128822000000000000000001 92323 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3036663/22KM DUE 22BR000286400-0 RUC 2BR009128822000000000000000001 92323 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2804 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3036663/22KM DUE 22BR000286400-0 RUC 2BR009128822000000000000000001 92323 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-03-28

3510 PCS

89448KG

FURNITURE CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3054325/22KM DUE 22BR000287051-5 RUC 2BR009128822000000000000000001 92727 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3054325/22KM DUE 22BR000287051-5 RUC 2BR009128822000000000000000001 92727 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3054325/22KM DUE 22BR000287051-5 RUC 2BR009128822000000000000000001 92727 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3054325/22KM DUE 22BR000287051-5 RUC 2BR009128822000000000000000001 92727 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 3510 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3054325/22KM DUE 22BR000287051-5 RUC 2BR009128822000000000000000001 92727 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-03-16

3512 BOX

89284.36KG

05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD

HS 700992

2022-03-16

1420 BOX

35746.4KG

02X40HC CONTAINER CONTAINING: 1420 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/83024 200/94036000/94039010 HS COD E: 700992/830242/940360/940390 INVOICE: 3044000/22KM DUE: 22BR000210844-3 RUC: 2B R00912882200000000000000000141 715 FREIGHT COLLECT FRE IGHT AS PER AGREEMENT SHIPPE D ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPP ER : TEL : 55 (51)3635-880002X40HC CONTAINER CONTAINING: 1420 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/83024 200/94036000/94039010 HS COD E: 700992/830242/940360/940390 INVOICE: 3044000/22KM DUE: 22BR000210844-3 RUC: 2B R00912882200000000000000000141 715 FREIGHT COLLECT FRE IGHT AS PER AGREEMENT SHIPPE D ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPP ER : TEL : 55 (51)3635-8800

HS 700992

2022-03-16

1420 BOX

35746.4KG

02X40HC CONTAINER CONTAINING: 1420 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/83024 200/94036000/94039010 HS COD E: 700992/830242/940360/940390 INVOICE: 3044000/22KM DUE: 22BR000210844-3 RUC: 2B R00912882200000000000000000141 715 FREIGHT COLLECT FRE IGHT AS PER AGREEMENT SHIPPE D ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPP ER : TEL : 55 (51)3635-880002X40HC CONTAINER CONTAINING: 1420 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 70099200/83024 200/94036000/94039010 HS COD E: 700992/830242/940360/940390 INVOICE: 3044000/22KM DUE: 22BR000210844-3 RUC: 2B R00912882200000000000000000141 715 FREIGHT COLLECT FRE IGHT AS PER AGREEMENT SHIPPE D ON BOARD WOODEN PACKAGE - NO WOOD CONT. ON SHIPP ER : TEL : 55 (51)3635-8800

HS 700992

2022-03-16

3512 BOX

89284.36KG

05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD05X40HC CONTAINER CONTAINING: 3512 CARDBOARD BOXES, CONTAIN ING FURNITURE AND PARTS THER EOF. NCM: 70099200/83024200/9 4036000/94039010 HS CODE: 700 992/830242/940360/940390 INVO ICE: 3027227/22KM DUE: 22BR00 0184411-1 RUC: 2BR00912882200 000000000000000123449 FREIGHT COLLECT FREIGHT AS PER AGREE MENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD

HS 700992

2022-03-03

2102 PCS

53912KG

PARTS OF FURNITURE CONTAINING 2104 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3036588/22KM DUE 22BR000155037-1 RUC 2BR009128822000000000000000001 03582 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800PARTS OF FURNITURE CONTAINING 2104 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3036588/22KM DUE 22BR000155037-1 RUC 2BR009128822000000000000000001 03582 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800PARTS OF FURNITURE CONTAINING 2104 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3036588/22KM DUE 22BR000155037-1 RUC 2BR009128822000000000000000001 03582 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2022-01-19

2114 PCS

53634KG

FURNITURE CONTAINING 2114 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 2968224/21KM DUE 21BR002102515-9 RUC 1BR009128822000000000000000014 12347 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING 2114 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 2968224/21KM DUE 21BR002102515-9 RUC 1BR009128822000000000000000014 12347 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING 2114 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 2968224/21KM DUE 21BR002102515-9 RUC 1BR009128822000000000000000014 12347 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-01-19

2082 PCS

53600KG

FURNITURE CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3031457/21KM RUC 1BR009128822000000000000000014 35621 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3031457/21KM RUC 1BR009128822000000000000000014 35621 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3031457/21KM RUC 1BR009128822000000000000000014 35621 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-01-19

2125 PCS

53569KG

FURNITURE CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3031466/21KM DUE 21BR002103450-6 RUC 1BR009128822000000000000000014 12807 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3031466/21KM DUE 21BR002103450-6 RUC 1BR009128822000000000000000014 12807 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3031466/21KM DUE 21BR002103450-6 RUC 1BR009128822000000000000000014 12807 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-01-11

2844 PCS

72373KG

FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3022556/21KM DUE 21BR001908856-4 RUC 1BR009128822000000000000000012 79558 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3022556/21KM DUE 21BR001908856-4 RUC 1BR009128822000000000000000012 79558 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3022556/21KM DUE 21BR001908856-4 RUC 1BR009128822000000000000000012 79558 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 3022556/21KM DUE 21BR001908856-4 RUC 1BR009128822000000000000000012 79558 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-01-11

2760 PCS

71132KG

FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000 HS CODE 940360 INVOICE 3014689/21KM DUE 21BR002024231-8 RUC 1BR009128822000000000000000013 58682 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000 HS CODE 940360 INVOICE 3014689/21KM DUE 21BR002024231-8 RUC 1BR009128822000000000000000013 58682 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000 HS CODE 940360 INVOICE 3014689/21KM DUE 21BR002024231-8 RUC 1BR009128822000000000000000013 58682 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000 HS CODE 940360 INVOICE 3014689/21KM DUE 21BR002024231-8 RUC 1BR009128822000000000000000013 58682 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-01-11

2818 PCS

71678KG

04X40HC CONTAINER CONTAINING 2818 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.04X40HC CONTAINER CONTAINING 2818 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.04X40HC CONTAINER CONTAINING 2818 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.04X40HC CONTAINER CONTAINING 2818 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF.

HS 281800

2022-01-07

1408 PCS

35801KG

WOODEN FURNITURE CONTAINING 1408 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/ 940360/940390 INVOICE 3018490/21KM RUC 1BR009128822000000000000000013 66221 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING 1408 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/ 940360/940390 INVOICE 3018490/21KM RUC 1BR009128822000000000000000013 66221 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2022-01-07

994 PCS

33003KG

FURNITURE 02X40HC CONTAINER CONTAINING 994 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000/94039010 HS CODE 940360/940390 INVOICE 3018489/21KM RUC 1BR009128822000000000000000013 61021 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 02X40HC CONTAINER CONTAINING 994 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000/94039010 HS CODE 940360/940390 INVOICE 3018489/21KM RUC 1BR009128822000000000000000013 61021 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-01-07

1390 PCS

35549KG

FURNITUREAND PARTS THEREOF. 02X40HC CONTAINER CONTAINING 1390 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000 HS CODE 940360 INVOICE 3018484/21KM RUC 1BR009128822000000000000000013 66021 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 &&NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITUREAND PARTS THEREOF. 02X40HC CONTAINER CONTAINING 1390 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000 HS CODE 940360 INVOICE 3018484/21KM RUC 1BR009128822000000000000000013 66021 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 &&NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-01-07

661 BOX

17290.78KG

01X40HC CONTAINER CONTAINING: 661 CARDBOARD BOXES, CONTAINI NG FURNITURE AND PARTS THERE OF. NCM: 94036000/94039010 H S CODE: 940360/940390 INVOICE : 2984714/21KM DUE: 21BR00198 3577-7 RUC: 1BR00912882200000 000000000001330278 FREIGHT CO LLECT FREIGHT AS PER AGREEMEN T SHIPPED ON BOARD WOODEN PA CKAGE - NO WOOD

HS 940360

2022-01-07

700 BOX

17743.02KG

01X40HC CONTAINER CONTAINING: 700 CARDBOARD BOXES, CONTAINI NG FURNITURE AND PARTS THERE OF. NCM: 94036000 HS CODE: 9 40360 INVOICE: 2978554/21KM DUE: 21BR001982257-8 RUC: 1BR 009128822000000000000000013293 51 FREIGHT COLLECT FREIGHT A S PER AGREEMENT SHIPPED ON BO ARD WOODEN PACKAGE - NO WOOD

HS 940360

2022-01-07

641 BOX

16912.48KG

01X40HC CONTAINER CONTAINING: 641 CARDBOARD BOXES, CONTAINI NG FURNITURE AND PARTS THERE OF. NCM: 94036000/94039010 H S CODE: 940360/940390 INVOICE : 2978556/21KM DUE: 21BR00198 8485-9 RUC: 1BR00912882200000 000000000001333792 FREIGHT CO LLECT FREIGHT AS PER AGREEMEN T SHIPPED ON BOARD WOODEN PA CKAGE - NO WOOD

HS 940360

2022-01-07

700 PCS

17743KG

FURNITURE CONTAINING 700 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000 HS CODE 940360 INVOICE 2978547/21KM DUE 21BR001895024-6 RUC 1BR009128822000000000000000012 70170 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-01-07

709 PCS

18058KG

WOODEN FURNITURE CONTAINING 709 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/83024200/94036000/ 94039010 HS CODE 700992/830242/940360/ 940390 INVOICE 2978555/21KM DUE 21BR001895681-3 RUC 1BR009128822000000000000000012 70694 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT. ON SHIPPER TEL. 55(51)3635-8800 XXX SOARES 1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-11-10

1386 BOX

35738.24KG

02 X40HC CONTAINER CONTAINING: 1386 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 94036000/94039010/ 70099200 HS CODE: 940360/9403 90/700992 INVOICE: 2968186/21 KM RUC: 1BR009128822000000000 00000001331021 FREIGHT COLLEC T FREIGHT AS PER AGREEMENT S HIPPED ON BOARD WOODEN PACKAG E - NO WOOD02 X40HC CONTAINER CONTAINING: 1386 CARDBOARD BOXES, CONTAI NING FURNITURE AND PARTS THE REOF. NCM: 94036000/94039010/ 70099200 HS CODE: 940360/9403 90/700992 INVOICE: 2968186/21 KM RUC: 1BR009128822000000000 00000001331021 FREIGHT COLLEC T FREIGHT AS PER AGREEMENT S HIPPED ON BOARD WOODEN PACKAG E - NO WOOD

HS 940360

2021-11-10

690 BOX

17806.07KG

01X40HC CONTAINER CONTAINING: 690 CARDBOARD BOXES, CONTAINI NG FURNITURE AND PARTS THERE OF. NCM: 94036000 HS CODE: 9 40360 INVOICE: 2970616/21KM DUE: 21BR001644332-0 RUC: 1BR 009128822000000000000000013312 21 FREIGHT COLLECT FREIGHT A S PER AGREEMENT SHIPPED ON BO ARD WOODEN PACKAGE - NO WOOD

HS 940360

2021-10-19

691 PCS

17843KG

WOODEN FURNITURE CONTAINING CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 94036000/94039010 HS CODE 940360/940390 INVOICE 2970580/21KM DU-E 21BR001529915-3 RUC 1BR009128822000000000000000010 23061 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-10-19

696 PCS

17932KG

WOODEN FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2970579/21KM RUC 1BR009128822000000000000000013 07321 FREIGHT COLLECT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXHAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-10-19

696 PCS

17932KG

FURNITURE CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2970020/21KM DU-E 21BR001530260-0 RUC 1BR009128822000000000000000010 23303 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-10-01

1426 BOX

36118KG

02X40HC CONTAINER CO02X40HC CONTAINER CONTAINING: 1426 CARDBOARD BOXES, CONTAINING FURNITURE. NCM: 70099200/94036000/94039010 HS CODE: 700992/940360/940390 INVOICE 2895307/21KM DU-E: 21BR001332092-9 RUC: 1BR00912882200000000000000000889430 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NOWOOD CONT ON SHIPPER: TEL.: 55(51)3635-8800

HS 700992

2021-10-01

2760 BOX

71224KG

04X40HC CONTAINER CO04X40HC CONTAINER CO04X40HC CONTAINER CONTAINING: 2760 CARDBOARD BOXES, CONTAINING FURNITURE. NCM: 94036000 HS CODE: 940360 INVOICE 2968166/21KM DU-E: 21BR001332498-3 RUC: 1BR00912882200000000000000000889643 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NOWOOD CONT ON SHIPPER: TEL.: 55(51)3635-880004X40HC CONTAINER CO

HS 940360

2021-09-24

2766 PCS

71350KG

WOODEN FURNITURE CONTAINING 2766 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968161/21KM DU-E 21BR001427162-0 RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING 2766 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968161/21KM DU-E 21BR001427162-0 RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING 2766 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968161/21KM DU-E 21BR001427162-0 RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING 2766 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968161/21KM DU-E 21BR001427162-0 RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-09-24

651 PCS

17453KG

FURNITURE 651 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 94036000/94039010 HS CODE 940360/940390 INVOICE 2968168/21KM DU-E 21BR001392038-1 RUC 1BR009128822000000000000000009 29848 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-09-24

716 PCS

18122KG

WOODEN FURNITURE CONTAINING 716 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2950290/21KM DU-E 21BR001394417-5 RUC 1BR009128822000000000000000009 31488 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-09-24

710 PCS

17996KG

FURNITURE 710 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 94036000 HS CODE 940360 INVOICE 2950292/21KM DU-E 21BR001393735-7 RUC 1BR009128822000000000000000009 31009 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-09-24

710 PCS

17996KG

FURNITURES CONTAINING FURNITURE. NCM 94036000 HS CODE 940360 INVOICE 2950291/21KM DU-E 21BR001394139-7 RUC 1BR009128822000000000000000009 31270 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXGRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-09-24

710 PCS

17996KG

WOODEN FURNITURE CONTAINING 710 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 94036000 HS CODE 940360 INVOICE 2950293/21KM DU-E 21BR001388596-9 RUC 1BR009128822000000000000000009 27311 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-09-24

2631 PCS

69429KG

FURNITURE CONTAINING 2631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968178/21KM DU-E RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968178/21KM DU-E RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968178/21KM DU-E RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968178/21KM DU-E RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2021-09-24

710 PCS

17996KG

FURNITURE 710 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 94036000 HS CODE 940360 INVOICE 2950292/21KM DU-E 21BR001393735-7 RUC 1BR009128822000000000000000009 31009 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-09-24

716 PCS

18122KG

WOODEN FURNITURE CONTAINING 716 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2950290/21KM DU-E 21BR001394417-5 RUC 1BR009128822000000000000000009 31488 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-09-24

2631 PCS

69429KG

FURNITURE CONTAINING 2631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968178/21KM DU-E RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968178/21KM DU-E RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968178/21KM DU-E RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2631 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968178/21KM DU-E RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2021-09-24

710 PCS

17996KG

WOODEN FURNITURE CONTAINING 710 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 94036000 HS CODE 940360 INVOICE 2950293/21KM DU-E 21BR001388596-9 RUC 1BR009128822000000000000000009 27311 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-09-24

710 PCS

17996KG

FURNITURES CONTAINING FURNITURE. NCM 94036000 HS CODE 940360 INVOICE 2950291/21KM DU-E 21BR001394139-7 RUC 1BR009128822000000000000000009 31270 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXGRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-09-24

651 PCS

17453KG

FURNITURE 651 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 94036000/94039010 HS CODE 940360/940390 INVOICE 2968168/21KM DU-E 21BR001392038-1 RUC 1BR009128822000000000000000009 29848 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-09-24

2766 PCS

71350KG

WOODEN FURNITURE CONTAINING 2766 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968161/21KM DU-E 21BR001427162-0 RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING 2766 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968161/21KM DU-E 21BR001427162-0 RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING 2766 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968161/21KM DU-E 21BR001427162-0 RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING 2766 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2968161/21KM DU-E 21BR001427162-0 RUC 1BR009128822000000000000000009 53503 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-08-27

2806 PCS

71731KG

FURNITURES CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895298/21KM DU-E 21BR001144037-4 RUC 1BR009128822000000000000000007 61066 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURES CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895298/21KM DU-E 21BR001144037-4 RUC 1BR009128822000000000000000007 61066 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURES CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895298/21KM DU-E 21BR001144037-4 RUC 1BR009128822000000000000000007 61066 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURES CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895298/21KM DU-E 21BR001144037-4 RUC 1BR009128822000000000000000007 61066 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-08-27

580 PCS

18312KG

FURNITURE CONTAINING FURNITURE. NCM 70071900/70099200/94036000/ 94039010 HS CODE 700719/700992/940360/ 940390 INVOICE 2926269/21KM DU-E 21BR001142632-0 RUC 1BR009128822000000000000000007 60150 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700719

2021-08-27

2846 PCS

72111KG

FURNITURE 2846 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895309/21KM DU-E 21BR001142964-8 RUC 1BR009128822000000000000000007 60317 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2846 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895309/21KM DU-E 21BR001142964-8 RUC 1BR009128822000000000000000007 60317 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2846 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895309/21KM DU-E 21BR001142964-8 RUC 1BR009128822000000000000000007 60317 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2846 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895309/21KM DU-E 21BR001142964-8 RUC 1BR009128822000000000000000007 60317 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-07-26

2807 PCS

71737KG

FURNITURE CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895267/21KM DU-E 21BR000932106-1 RUC 1BR009128822000000000000000006 18247 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895267/21KM DU-E 21BR000932106-1 RUC 1BR009128822000000000000000006 18247 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895267/21KM DU-E 21BR000932106-1 RUC 1BR009128822000000000000000006 18247 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2895267/21KM DU-E 21BR000932106-1 RUC 1BR009128822000000000000000006 18247 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-07-06

2153 PCS

54343KG

FURNITURE CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2933592/21KM DU-E 21BR000848275-4 RUC 1BR009128822000000000000000005 63385 FREIGHT COLLECT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 ++NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2933592/21KM DU-E 21BR000848275-4 RUC 1BR009128822000000000000000005 63385 FREIGHT COLLECT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 ++NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2933592/21KM DU-E 21BR000848275-4 RUC 1BR009128822000000000000000005 63385 FREIGHT COLLECT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 ++NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-06-28

688 PCS

17637KG

FURNITURES CONTAINING FURNITURE NCM 70071900/70099200/94036000/ 94039010 HS CODE 700719/ 700992/940360/ 940390 INVOICE 2907829/21KM DU-E 21BR000803841-2 RUC 1BR009128822000000000000000005 33130 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXGRANDE DO SUL 93520600 BRAZIL

HS 700719

2021-06-28

2847 PCS

72117KG

FURNITURE CONTAINING 2847 CARDBOARD BOXES, CONTAINING FURNITURE NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859977/21KM DU-E 21BR000803039-0 RUC 1BR009128822000000000000000005 32630 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2847 CARDBOARD BOXES, CONTAINING FURNITURE NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859977/21KM DU-E 21BR000803039-0 RUC 1BR009128822000000000000000005 32630 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2847 CARDBOARD BOXES, CONTAINING FURNITURE NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859977/21KM DU-E 21BR000803039-0 RUC 1BR009128822000000000000000005 32630 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2847 CARDBOARD BOXES, CONTAINING FURNITURE NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859977/21KM DU-E 21BR000803039-0 RUC 1BR009128822000000000000000005 32630 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2021-06-23

2117 PCS

53930KG

FURNITURE 2117 CARDBOARD BOXES, CONTAINING FURNITURE NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859976/21KM DU-E 21BR000759959-3 RUC 1BR009128822000000000000000005 04335 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE 2117 CARDBOARD BOXES, CONTAINING FURNITURE NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859976/21KM DU-E 21BR000759959-3 RUC 1BR009128822000000000000000005 04335 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE 2117 CARDBOARD BOXES, CONTAINING FURNITURE NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859976/21KM DU-E 21BR000759959-3 RUC 1BR009128822000000000000000005 04335 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2021-06-14

2807 PCS

71737KG

FURNITURE 2807 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859975/21KM DU-E 21BR000716064-8 RUC 1BR009128822000000000000000004 75117 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2807 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859975/21KM DU-E 21BR000716064-8 RUC 1BR009128822000000000000000004 75117 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2807 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859975/21KM DU-E 21BR000716064-8 RUC 1BR009128822000000000000000004 75117 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILFURNITURE 2807 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859975/21KM DU-E 21BR000716064-8 RUC 1BR009128822000000000000000004 75117 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-05-24

688 PCS

17641KG

FURNITURE 688 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70071900/70099200/94036000/ 94039010 HS CODE 700719/700992/940360/ 940390 INVOICE 2907828/21KM DU-E 21BR000588555-6 RUC 1BR009128822000000000000000003 88623 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800

HS 700719

2021-05-24

2117 PCS

53930KG

FURNITURE CONTAINING 2117 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859967/21KM DU-E 21BR000591029-1 RUC 1BR009128822000000000000000003 90397 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2117 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859967/21KM DU-E 21BR000591029-1 RUC 1BR009128822000000000000000003 90397 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURE CONTAINING 2117 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859967/21KM DU-E 21BR000591029-1 RUC 1BR009128822000000000000000003 90397 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2021-05-24

2808 PCS

71747KG

WOODEN FURNITURE 2808 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859965/21KM DU-E 21BR000554521-6 RUC 1BR009128822000000000000000003 66534 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE 2808 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859965/21KM DU-E 21BR000554521-6 RUC 1BR009128822000000000000000003 66534 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE 2808 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859965/21KM DU-E 21BR000554521-6 RUC 1BR009128822000000000000000003 66534 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE 2808 CARDBOARD BOXES, CONTAINING FURNITURE. NCM 70099200/94036000/94039010 HS CODE 700992/940360/940390 INVOICE 2859965/21KM DU-E 21BR000554521-6 RUC 1BR009128822000000000000000003 66534 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-05-02

2105 PCS

53759KG

WOODEN FURNITURE CONTAINING 2105 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-006-01. NCM 7009.92.00/9403.60.00/ 9403.90.10 HS CODE 700992/940360/940390 INVOICE 2859961/21KM DU-E 21BR000398406-9 RUC 1BR009128822000000000000000002 62978 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING 2105 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-006-01. NCM 7009.92.00/9403.60.00/ 9403.90.10 HS CODE 700992/940360/940390 INVOICE 2859961/21KM DU-E 21BR000398406-9 RUC 1BR009128822000000000000000002 62978 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING 2105 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-006-01. NCM 7009.92.00/9403.60.00/ 9403.90.10 HS CODE 700992/940360/940390 INVOICE 2859961/21KM DU-E 21BR000398406-9 RUC 1BR009128822000000000000000002 62978 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-04-12

4300 PCS

108637KG

FURNITURES AND SPARE PARTS FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-003-01. NCM 9403.60.00/7009.92.00/ 9403.90.10 HS CODE 9403.60.00/700992/940390 INVOICE 2859949/20KM DU-E 21BR000282710-5 RUC 1BR009128822000000000000000001 86306 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXGRANDE DO SUL 93520600 BRAZILFURNITURES AND SPARE PARTS FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-003-01. NCM 9403.60.00/7009.92.00/ 9403.90.10 HS CODE 9403.60.00/700992/940390 INVOICE 2859949/20KM DU-E 21BR000282710-5 RUC 1BR009128822000000000000000001 86306 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXGRANDE DO SUL 93520600 BRAZILFURNITURES AND SPARE PARTS FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-003-01. NCM 9403.60.00/7009.92.00/ 9403.90.10 HS CODE 9403.60.00/700992/940390 INVOICE 2859949/20KM DU-E 21BR000282710-5 RUC 1BR009128822000000000000000001 86306 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXGRANDE DO SUL 93520600 BRAZILFURNITURES AND SPARE PARTS FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-003-01. NCM 9403.60.00/7009.92.00/ 9403.90.10 HS CODE 9403.60.00/700992/940390 INVOICE 2859949/20KM DU-E 21BR000282710-5 RUC 1BR009128822000000000000000001 86306 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXGRANDE DO SUL 93520600 BRAZILFURNITURES AND SPARE PARTS FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-003-01. NCM 9403.60.00/7009.92.00/ 9403.90.10 HS CODE 9403.60.00/700992/940390 INVOICE 2859949/20KM DU-E 21BR000282710-5 RUC 1BR009128822000000000000000001 86306 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXGRANDE DO SUL 93520600 BRAZILFURNITURES AND SPARE PARTS FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-003-01. NCM 9403.60.00/7009.92.00/ 9403.90.10 HS CODE 9403.60.00/700992/940390 INVOICE 2859949/20KM DU-E 21BR000282710-5 RUC 1BR009128822000000000000000001 86306 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXGRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-04-06

4250 BOX

107996.26KG

06X40HC CONTAINER CONTAINING: 4250 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-21-003-01. NCM: 9403. 60.00/7009.92.00/9403.90.10 H S CODE: 9403.60.00/700992/9403 90 INVOICE 2859956/21KM DU -E: 21BR000333022-0 RUC: 1BR0 091288220000000000000000021985 1 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON B OARD WOODEN PACKAGE - NO WO OD06X40HC CONTAINER CONTAINING: 4250 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-21-003-01. NCM: 9403. 60.00/7009.92.00/9403.90.10 H S CODE: 9403.60.00/700992/9403 90 INVOICE 2859956/21KM DU -E: 21BR000333022-0 RUC: 1BR0 091288220000000000000000021985 1 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON B OARD WOODEN PACKAGE - NO WO OD06X40HC CONTAINER CONTAINING: 4250 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-21-003-01. NCM: 9403. 60.00/7009.92.00/9403.90.10 H S CODE: 9403.60.00/700992/9403 90 INVOICE 2859956/21KM DU -E: 21BR000333022-0 RUC: 1BR0 091288220000000000000000021985 1 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON B OARD WOODEN PACKAGE - NO WO OD06X40HC CONTAINER CONTAINING: 4250 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-21-003-01. NCM: 9403. 60.00/7009.92.00/9403.90.10 H S CODE: 9403.60.00/700992/9403 90 INVOICE 2859956/21KM DU -E: 21BR000333022-0 RUC: 1BR0 091288220000000000000000021985 1 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON B OARD WOODEN PACKAGE - NO WO OD06X40HC CONTAINER CONTAINING: 4250 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-21-003-01. NCM: 9403. 60.00/7009.92.00/9403.90.10 H S CODE: 9403.60.00/700992/9403 90 INVOICE 2859956/21KM DU -E: 21BR000333022-0 RUC: 1BR0 091288220000000000000000021985 1 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON B OARD WOODEN PACKAGE - NO WO OD06X40HC CONTAINER CONTAINING: 4250 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-21-003-01. NCM: 9403. 60.00/7009.92.00/9403.90.10 H S CODE: 9403.60.00/700992/9403 90 INVOICE 2859956/21KM DU -E: 21BR000333022-0 RUC: 1BR0 091288220000000000000000021985 1 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON B OARD WOODEN PACKAGE - NO WO OD

HS 830400

2021-03-23

5683 PCS

144186KG

FURNITURES 5683 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-004-01 NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859952/20KM DU-E 21BR000238501-3 RUC 1BR009128822000000000000000001 57344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURES 5683 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-004-01 NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859952/20KM DU-E 21BR000238501-3 RUC 1BR009128822000000000000000001 57344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURES 5683 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-004-01 NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859952/20KM DU-E 21BR000238501-3 RUC 1BR009128822000000000000000001 57344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURES 5683 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-004-01 NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859952/20KM DU-E 21BR000238501-3 RUC 1BR009128822000000000000000001 57344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURES 5683 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-004-01 NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859952/20KM DU-E 21BR000238501-3 RUC 1BR009128822000000000000000001 57344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURES 5683 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-004-01 NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859952/20KM DU-E 21BR000238501-3 RUC 1BR009128822000000000000000001 57344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURES 5683 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-004-01 NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859952/20KM DU-E 21BR000238501-3 RUC 1BR009128822000000000000000001 57344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800FURNITURES 5683 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-21-004-01 NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859952/20KM DU-E 21BR000238501-3 RUC 1BR009128822000000000000000001 57344 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800

HS 700992

2021-03-16

4296 PCS

108448KG

PARTS OF FURNITURES CONTAINING FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-002-01. NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859946/20KM DU-E 21BR000167279-5 RUC 1BR009128822000000000000000001 10225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXHAMBURGO RIO GRANDE DO SUL 93520600 BRAZILPARTS OF FURNITURES CONTAINING FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-002-01. NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859946/20KM DU-E 21BR000167279-5 RUC 1BR009128822000000000000000001 10225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXHAMBURGO RIO GRANDE DO SUL 93520600 BRAZILPARTS OF FURNITURES CONTAINING FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-002-01. NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859946/20KM DU-E 21BR000167279-5 RUC 1BR009128822000000000000000001 10225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXHAMBURGO RIO GRANDE DO SUL 93520600 BRAZILPARTS OF FURNITURES CONTAINING FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-002-01. NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859946/20KM DU-E 21BR000167279-5 RUC 1BR009128822000000000000000001 10225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXHAMBURGO RIO GRANDE DO SUL 93520600 BRAZILPARTS OF FURNITURES CONTAINING FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-002-01. NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859946/20KM DU-E 21BR000167279-5 RUC 1BR009128822000000000000000001 10225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXHAMBURGO RIO GRANDE DO SUL 93520600 BRAZILPARTS OF FURNITURES CONTAINING FURNITURE AND SPARE PARTS. -REQUEST NBR. KAP-21-002-01. NCM 7009.92.00 / 9403.60.00 / 9403.90.10 HS CODE 700992 / 940360 / 940390 INVOICE 2859946/20KM DU-E 21BR000167279-5 RUC 1BR009128822000000000000000001 10225 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WOOD CONT ON SHIPPER TEL. 55(51)3635-8800 XXHAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 700992

2021-03-04

4208 BOX

107610.25KG

06X40HC CONTAINER CONTAINING: 4208 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-21-010-0 1. NCM: 9403.60.00 / 9403.9 0.10 HS CODE: 940360 / 940390 INVOICE 2859944/20KM DU-E : 21BR000126723-8 RUC: 1BR009 12882200000000000000000083342 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOA RD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4208 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-21-010-0 1. NCM: 9403.60.00 / 9403.9 0.10 HS CODE: 940360 / 940390 INVOICE 2859944/20KM DU-E : 21BR000126723-8 RUC: 1BR009 12882200000000000000000083342 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOA RD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4208 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-21-010-0 1. NCM: 9403.60.00 / 9403.9 0.10 HS CODE: 940360 / 940390 INVOICE 2859944/20KM DU-E : 21BR000126723-8 RUC: 1BR009 12882200000000000000000083342 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOA RD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4208 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-21-010-0 1. NCM: 9403.60.00 / 9403.9 0.10 HS CODE: 940360 / 940390 INVOICE 2859944/20KM DU-E : 21BR000126723-8 RUC: 1BR009 12882200000000000000000083342 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOA RD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4208 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-21-010-0 1. NCM: 9403.60.00 / 9403.9 0.10 HS CODE: 940360 / 940390 INVOICE 2859944/20KM DU-E : 21BR000126723-8 RUC: 1BR009 12882200000000000000000083342 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOA RD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4208 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-21-010-0 1. NCM: 9403.60.00 / 9403.9 0.10 HS CODE: 940360 / 940390 INVOICE 2859944/20KM DU-E : 21BR000126723-8 RUC: 1BR009 12882200000000000000000083342 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOA RD WOODEN PACKAGE - NO WOOD

HS 940360

2021-02-17

4220 BOX

108035.73KG

06X40HC CONTAINER CONTAINING: 4220 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-20-010-0 1, DATED 09/14/2020. NCM: 9 403.60.00 / 7009.92.00 HS COD E: 940360 / 700992 INVOICE 2819036/20KM DU-E: 21BR000053 362-7 RUC: 1BR009128822000000 00000000000035687 FREIGHT C OLLECT FREIGHT AS PER AGREEME NT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4220 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-20-010-0 1, DATED 09/14/2020. NCM: 9 403.60.00 / 7009.92.00 HS COD E: 940360 / 700992 INVOICE 2819036/20KM DU-E: 21BR000053 362-7 RUC: 1BR009128822000000 00000000000035687 FREIGHT C OLLECT FREIGHT AS PER AGREEME NT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4220 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-20-010-0 1, DATED 09/14/2020. NCM: 9 403.60.00 / 7009.92.00 HS COD E: 940360 / 700992 INVOICE 2819036/20KM DU-E: 21BR000053 362-7 RUC: 1BR009128822000000 00000000000035687 FREIGHT C OLLECT FREIGHT AS PER AGREEME NT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4220 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-20-010-0 1, DATED 09/14/2020. NCM: 9 403.60.00 / 7009.92.00 HS COD E: 940360 / 700992 INVOICE 2819036/20KM DU-E: 21BR000053 362-7 RUC: 1BR009128822000000 00000000000035687 FREIGHT C OLLECT FREIGHT AS PER AGREEME NT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4220 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-20-010-0 1, DATED 09/14/2020. NCM: 9 403.60.00 / 7009.92.00 HS COD E: 940360 / 700992 INVOICE 2819036/20KM DU-E: 21BR000053 362-7 RUC: 1BR009128822000000 00000000000035687 FREIGHT C OLLECT FREIGHT AS PER AGREEME NT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4220 CARDBOARD BOXES, CONTAIN ING FURNITURE AND SPARE PARTS. -REQUEST NBR.: KAP-20-010-0 1, DATED 09/14/2020. NCM: 9 403.60.00 / 7009.92.00 HS COD E: 940360 / 700992 INVOICE 2819036/20KM DU-E: 21BR000053 362-7 RUC: 1BR009128822000000 00000000000035687 FREIGHT C OLLECT FREIGHT AS PER AGREEME NT SHIPPED ON BOARD WOODEN PACKAGE - NO WOOD

HS 940360

2021-01-18

4260 BOX

108943.38KG

06X40HC CONTAINER CONTAINING: 4260 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-009-01, DATED 09/14/2 020. NCM: 9403.60.00 HS COD E: 940360 INVOICE 2802134/ 20KM DU-E: 20BR001682719-6 R UC: 0BR00912882200000000000000 001112509 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIP PED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4260 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-009-01, DATED 09/14/2 020. NCM: 9403.60.00 HS COD E: 940360 INVOICE 2802134/ 20KM DU-E: 20BR001682719-6 R UC: 0BR00912882200000000000000 001112509 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIP PED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4260 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-009-01, DATED 09/14/2 020. NCM: 9403.60.00 HS COD E: 940360 INVOICE 2802134/ 20KM DU-E: 20BR001682719-6 R UC: 0BR00912882200000000000000 001112509 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIP PED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4260 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-009-01, DATED 09/14/2 020. NCM: 9403.60.00 HS COD E: 940360 INVOICE 2802134/ 20KM DU-E: 20BR001682719-6 R UC: 0BR00912882200000000000000 001112509 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIP PED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4260 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-009-01, DATED 09/14/2 020. NCM: 9403.60.00 HS COD E: 940360 INVOICE 2802134/ 20KM DU-E: 20BR001682719-6 R UC: 0BR00912882200000000000000 001112509 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIP PED ON BOARD WOODEN PACKAGE - NO WOOD06X40HC CONTAINER CONTAINING: 4260 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-009-01, DATED 09/14/2 020. NCM: 9403.60.00 HS COD E: 940360 INVOICE 2802134/ 20KM DU-E: 20BR001682719-6 R UC: 0BR00912882200000000000000 001112509 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIP PED ON BOARD WOODEN PACKAGE - NO WOOD

HS 940360

2021-01-12

4265 BOX

109061.77KG

06X40HC CONTAINER CONTAINING: 4265 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-008-01, DATED 09/14/2 020. NCM: 9403.60.00/940390 10/83024200 HS CODE: 940360/9 40390/830242 INVOICE 28021 31/20KM DU-E: 20BR001637510-4 RUC: 0BR00912882200000000000 000001082163 FREIGHT COLLEC T FREIGHT AS PER AGREEMENT S HIPPED ON BOARD WOODEN PACK AGE - NO WOOD06X40HC CONTAINER CONTAINING: 4265 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-008-01, DATED 09/14/2 020. NCM: 9403.60.00/940390 10/83024200 HS CODE: 940360/9 40390/830242 INVOICE 28021 31/20KM DU-E: 20BR001637510-4 RUC: 0BR00912882200000000000 000001082163 FREIGHT COLLEC T FREIGHT AS PER AGREEMENT S HIPPED ON BOARD WOODEN PACK AGE - NO WOOD06X40HC CONTAINER CONTAINING: 4265 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-008-01, DATED 09/14/2 020. NCM: 9403.60.00/940390 10/83024200 HS CODE: 940360/9 40390/830242 INVOICE 28021 31/20KM DU-E: 20BR001637510-4 RUC: 0BR00912882200000000000 000001082163 FREIGHT COLLEC T FREIGHT AS PER AGREEMENT S HIPPED ON BOARD WOODEN PACK AGE - NO WOOD06X40HC CONTAINER CONTAINING: 4265 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-008-01, DATED 09/14/2 020. NCM: 9403.60.00/940390 10/83024200 HS CODE: 940360/9 40390/830242 INVOICE 28021 31/20KM DU-E: 20BR001637510-4 RUC: 0BR00912882200000000000 000001082163 FREIGHT COLLEC T FREIGHT AS PER AGREEMENT S HIPPED ON BOARD WOODEN PACK AGE - NO WOOD06X40HC CONTAINER CONTAINING: 4265 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-008-01, DATED 09/14/2 020. NCM: 9403.60.00/940390 10/83024200 HS CODE: 940360/9 40390/830242 INVOICE 28021 31/20KM DU-E: 20BR001637510-4 RUC: 0BR00912882200000000000 000001082163 FREIGHT COLLEC T FREIGHT AS PER AGREEMENT S HIPPED ON BOARD WOODEN PACK AGE - NO WOOD06X40HC CONTAINER CONTAINING: 4265 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-008-01, DATED 09/14/2 020. NCM: 9403.60.00/940390 10/83024200 HS CODE: 940360/9 40390/830242 INVOICE 28021 31/20KM DU-E: 20BR001637510-4 RUC: 0BR00912882200000000000 000001082163 FREIGHT COLLEC T FREIGHT AS PER AGREEMENT S HIPPED ON BOARD WOODEN PACK AGE - NO WOOD

HS 940360

2020-12-28

4260 BOX

108943.83KG

06X40HC CONTAINER CONTAINING: 4260 CARDBOARD BOXES, CONTAIN ING FURNITURE. -REQUEST NBR. : KAP-20-007-01, DATED 09/14/2 020. NCM: 9403.60.00 HS CO DE: 940360 INVOICE 2802129 /20KM DU-E: 20BR001560488-6 RUC: 0BR0091288220000000000000 0001030402 FREIGHT COL

HS 940360

2020-12-22

4260 PCS

108942KG

FURNITURE CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-20-005-01, DATED 09/14/2020. NCM 9403.60.00 HS CODE 940360 INVOICE 2802127/20KM DU-E 20BR001525639-0 RUC 0BR009128822000000000000000010 07442 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODE

HS 940360

2020-12-15

4260 PCS

108942KG

FURNITURE 06X40HC CONTAINER CONTAINING 4260 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-20-003-01, DATED 09/14/2020. NCM 9403.60.00 HS CODE 940360 INVOICE 2802123/20KM DU-E 20BR001499386-2 RUC 0BR009128822000000000000000009 89992 FREIGHT COLL

HS 940360

2020-12-07

4170 PCS

106633KG

WOODEN FURNITURE CONTAINING 4170 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-20-006-01, DATED 09/14/2020. NCM 9403.60.00 HS CODE 940360 INVOICE 2802122/20KM DU-E 20BR001443964-4 RUC 0BR009128822000000000000000009 52366 FREIGHT COLLECT FREIGHT

HS 940360

2020-11-30

2780 PCS

71089KG

WOODEN FURNITURE CONTAINING 2780 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-20-004-01, DATED 09/14/2020. NCM 9403.60.00 HS CODE 940360 INVOICE 2802119/20KM DU-E 20BR001399890-9 RUC 0BR009128822000000000000000009 23233 FREIGHT COLLECT FREIGHT

HS 940360

2020-11-23

2780 PCS

71089KG

FURNITURE CONTAINING FURNITURE. -REQUEST NBR. KAP-20-002-01, DATED 09/14/2020. NCM 9403.60.00 HS CODE 940360 INVOICE 2802110/20KM DU-E 20BR001361605-4 RUC 0BR009128822000000000000000008 98142 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WO

HS 940360

2020-11-23

1390 PCS

35544KG

FURNITURE CONTAINING FURNITURE. -REQUEST NBR. KAP-20-004-01, DATED 09/14/2020. NCM 9403.60.00 HS CODE 940360 INVOICE 2838167/20KM DU-E 20BR001394666-6 RUC 0BR009128822000000000000000009 19823 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - NO WO

HS 940360

2020-11-16

1390 PCS

35544KG

FURNITURE FURNITURE. -REQUEST NBR. KAP-20-001-01, DATED 09/14/2020. NCM 9403.60.00 HS CODE 940360 INVOICE 2838866/20KM DU-E 20BR001350514-7 RUC 0BR009128822000000000000000008 91065 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE -

HS 940360

2020-11-11

2740 PCS

70075KG

FURNITURE. 04X40HC CONTAINER CONTAINING 2740 CARDBOARD BOXES, CONTAINING FURNITURE. -REQUEST NBR. KAP-20-001-01, DATED 09/14/2020. INVOICE 2800924/20KM NCM 9403.60.00 HS CODE 940360 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE - TREATED AND CER

HS 940360

2022-08-04

524 PCS

19074KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 012/22 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 22BR001093816-6 RUC 2BR0577502420000 0000000000000731330 NCM 94036000 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-07-22

524 PCS

19074KG

FURNITURE 01 X 40HC SAID TO CONTAIN 524 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 011/22 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 22BR000992964-7 RUC 2BR057750242000000000000000006 63718 NCM 94036000 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-05-02

660 PCS

18855KG

FURNITURE CONTAIN 660 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 100/20 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 21BR000398038-1 RUC 1BR057750242000000000000000002 62728 NCM 94036000 / 94035000 / 94034000

HS 940360

2021-03-23

726 PCS

18330KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 099/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 21BR000233137-1 RUC 1BR057750242000000000000000001 53712 NCM 70060000 / 94036000 / 94035000 / 94034000 / 70099100 FREIGHT AS PER AGREEMENT XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-03-16

701 PCS

19018KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 098/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 21BR000157695-8 RUC 1BR057750242000000000000000001 03706 NCM 94033000 / 94036000 / 94035000 / 94034000 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-02-24

701 BOX

19018.09KG

01 X 40 HC 701 BOXES CONTAIN ING FURNITURE AS PER COMMERCI AL INVOICE 097/20 FREIGHT C OLLECT WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) DUE: 21BR000087573-0 RUC: 1BR05775 024200000000000000000058106 N CM: 94033000 / 94036000 / 9403 5000 / 94034000

HS 700232

2021-01-18

832 BOX

18849.8KG

01 X 40 HC 832 BOXES CONTAIN ING FURNITURE AS PER COMMERCI AL INVOICE 094/20 FREIGHT C OLLECT WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) DUE: 20BR001677797-0 RUC: 0BR05775 024200000000000000001109113 N CM: 94035000 / 94036000 / 9403 4000

HS 700232

2021-01-18

671 BOX

19580.1KG

01 X 40 HC 671 BOXES CONTAIN ING FURNITURE AS PER COMMERCI AL INVOICE 095/20 FREIGHT C OLLECT WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) DUE: 20BR001680293-2 RUC: 0BR05775 024200000000000000001110730 N CM: 94033000 / 94035000

HS 700232

2021-01-18

675 BOX

19673.99KG

01 X 40 HC 675 BOXES CONTAIN ING FURNITURE AS PER COMMERCI AL INVOICE 096/20 FREIGHT C OLLECT WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) DUE: 20BR001680233-9 RUC: 0BR05775 024200000000000000001110722 N CM: 94033000 / 94035000

HS 700232

2021-01-05

625 PCS

19077KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 082/20B FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 20BR001595192-6 RUC 0BR057750242000000000000000010 53441 NCM 94035000 / 94036000 CONT ON NOTIFY TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2020-12-15

631 PCS

18136KG

FURNITURE CONTAIN 631 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 093/20 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) RUC 0BR057750242000000000003400009 22112 NCM 94036000 CONT ON NOTIFY TAX ID 660842986

HS 940360

2020-11-03

560 PCS

19040KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 082/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 20BR001258243-1 RUC 0BR057750242000000000000000008 29963 NCM 94035000 CONT ON NOTIFY TAX ID 660842986 XXX NOVO HAMB

HS 940360

2020-10-26

779 PCS

17079KG

FURNITURE CONTAIN 779 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 092/20 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 20BR001225513-9 RUC 0BR057750242000000000000000008 08441 NCM 94032000 / 94036000 / 94035000 / 94034000 CONT ON N

HS 940360

2020-10-26

700 PCS

19092KG

FURNITURES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 090/20 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 20BR001223821-8 RUC 0BR057750242000000000000000008 07261 NCM 94035000 CONT ON NOTIFY TAX ID 660842986

HS 940360

2020-10-19

820 PCS

18078KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 076/20 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 20BR001142398-4 RUC 0BR057750242000000000000000007 53573 NCM 94032000 / 94036000 / 94035000 / 94034000 CONT ON NOTIFY TAX ID 66084

HS 940360

2020-10-19

654 PCS

16861KG

FURNITURE CONTAIN 654 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 084/20 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 20BR001144133-8 RUC 0BR057750242000000000000000007 54849 NCM 94032000 / 94033000 / 94036000 / 94035000 / 9403400

HS 940360

2020-10-19

654 PCS

16861KG

FURNITURE 01 X 40HC SAID TO CONTAIN 654 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 091/20 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 20BR001143891-4 RUC 0BR057750242000000000000000007 54653 NCM 94032000 / 94033000 / 94036000 /

HS 940360

2020-10-14

530 PCS

15158KG

WOODEN FURNITURE FOR OFFICES CONTAIN 530 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 081/20 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 20BR001143608-3 RUC 0BR057750242000000000000000007 54475 NCM 94033000 / 94036000 CONT ON NOTI

HS 940360

2020-08-03

800 PCS

17765KG

WOODEN FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 065/20 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 20BR000768879-0 RUC 0BR057750242000000000000000005 05131 NCM 94036000 / 94035000 / 94034000 CONT ON NOTIFY T

HS 940360

2023-04-04

830 PCS

17015KG

FURNITURE WITH 415 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HTS 9403.50.9080 RUC 3BR853555922000 0002473 NET WEIGHT 16.185,00KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXGRANDE DO SUL93520600 BRAZIL

HS 940350

2023-02-26

830 PCS

17015KG

FURNITURE 1 CONTAINER 40 HC 830 BOXES WITH 415 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HTS 9403.50.9080 RUC 3BR853555922000 0002471 NET WEIGHT 16.185,00KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2023-02-26

928 PCS

17721KG

FURNITURE BOXES WITH 611 PIECES OF FURNITURE 202 - DRESSING TABLE DREAMS 1613 WHITE 115 - DRESSING TABLE DREAMS 1613 BLACK 50 - DRESSING TABLE DREAMS 1614 WHITE 132 - DRESSING TABLE DREAMS 1601 WHITE 10 - HANDLE LEON 10 - MIRROR PANEL 53 - MIRROR PANEL 10 - SLIDE METAL 17 - HARDWARE PACKAGE 2 - HARDWARE PACKAGE 10 - HARDWARE PACKAGE NCM 9403.50.00, 3926.30.00, 7009.92.00, 8302.42.00, 9403.99.00 HTS 9403.50.9080, 3926.30.5000, 7009.92.5095, 8302.42.6000, 9403.91.0080 RUC 3BR853555922000 0002470 NET WEIGHT 16.905,40 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 X 1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-12-14

840 PCS

17490KG

FURNITURE WITH 470 PIECES OF FURNITURE 300 - DRESSING TABLE DREAMS 1613 WHITE 70 - DRESSING TABLE DREAMS 1613 BLACK 40 - DRESSING TABLE DREAMS 1614 WHITE 60 - DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HTS 9403.50.9080 RUC 2BR853555922000 0002369 NET WEIGHT 16.650,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986

HS 940350

2022-12-14

830 PCS

17015KG

OTHER FURNITURE WITH 415 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HTS 9403.50.9080 RUC 2BR8535559220000002372 NET WEIGHT 16.185,00KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-11-18

978 PCS

17408KG

FURNITURE WITH 563 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE 12 - MIRROR PANEL 17 - MIRROR PANEL 15 - MIRROR PANEL 30 - MIRROR PANEL 32 - HARDWARE PACKAGE 10 - HARDWARE PACKAGE 22 - HARDWARE PACKAGE 5 - HARDWARE PACKAGE 5 - HARDWARE PACKAGE NCM 9403.50.00, 9403.91.00, 9403.99.00 HTS 9403.50.9080, 9403.91.0080 RUC 2BR853555922000 0002370 NET WEIGHT 16.577,70 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986

HS 940350

2022-11-18

690 PCS

17788KG

FURNITURES WITH 580 PIECES OF FURNITURE 110 - DRESSING TABLE DREAMS 1613 BLACK 70 - DRESSING TABLE DREAMS 1614 WHITE 160 - DRESSING TABLE DREAMS 1601 WHITE 140 - DRESSING TABLE DREAMS 1638 WHITE 100 - DRESSING TABLE DREAMS 1638 BLACK NCM 9403.50.00 HTS 9403.50.9080 RUC 2BR853555922000 0002368 NET WEIGHT 17.098,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-10-30

830 PCS

17015KG

FURNITURE 830 CARTONS WITH 415 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HTS 9403.50.9080 RUC 2BR8535559220000002371 NET WEIGHT 16.185,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986

HS 940350

2022-10-07

894 PCS

17185KG

FURNITURE WITH 479 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE 24 - MIRROR PANEL 40 - HARDWARE PACKAGE NCM 9403.50.00; 9403.91.00; 9403.99.00 RUC 2BR853555922000 0002287 DUE 22BR001430298-3 NET WEIGHT 16.354,60 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-08-04

894 PCS

17185KG

DRESSING TABLE 1 CONTAINER 40 HC 894 CARTONS WITH 479 PIECES OF FURNITURE 415 - DRESSING TABLE DREAMS 1613 WHITE 24 - MIRROR PANEL 40 - HARDWARE PACKAGE NCM 9403.50.00; 9403.91.00; 9403.99.00 HTS 9403.50.9080, 9403.91.0080, 9403.91.0080 RUC 2BR85355592 20000002286 NET WEIGHT 16.354,60 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-06-14

885 PCS

18701KG

DRESSING TABLE WITH 685 PIECES OF FURNITURE 200 - DRESSING TABLE DREAMS 1613 BLACK 130 - DRESSING TABLE DREAMS 1614 WHITE 300 - DRESSING TABLE DREAMS 1601 WHITE 40 - MIRROR PANEL CARB 15 - HARDWARE PACKAGE NCM 9403.50.00; 9403.91.00; 9403.99.00 RUC 2BR8535559220000002231 NET WEIGHT 17.871,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986

HS 630259

2022-04-29

830 PCS

17015KG

FURNITURE 1 CONTAINER 40 HC 830 CARTONS WITH 415 PIECES OF FURNITURE 415-DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HS 9403509080 RUC 2BR8535559220000002172 NET WEIGHT 16.185,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-04-29

830 PCS

17015KG

FURNITURE WITH 415 PIECES OF FURNITURE 415-DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HS 9403509080 RUC 2BR8535559220000002173 NET WEIGHT 16.185,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT. ON NOTIFY TAX ID 660842986 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-03-14

816 PCS

16728KG

FURNITURE 1 CONTAINER 40 HC 816 CARTONS WITH 408 PIECES OF FURNITURE 408-DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HS 9403509080 RUC 2BR8535559220000002171 NET WEIGHT 15.912,00 KG CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT ON NOTIFY CONTACT CARLOS RAFAEL FALCON

HS 940350

2022-03-14

830 PCS

17015KG

FURNITURE 830 CARTONS WITH 415 PIECES OF FURNITURE 415-DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HS 9403509080 RUC 2BR8535559220000002170 NET WEIGHT 16.185,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT ON NOTIFY CONTACT CARLOS RAFAEL FALCON

HS 940350

2021-10-19

506 PCS

10373KG

FURNITURE 506 CARTONS WITH 253 PIECES OF FURNITURE 253-DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HS 94035000 RUC 1BR8535559220000002095 NET WEIGHT 9.867,00KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT ON NOTIFY TAX ID 660842986

HS 940350

2021-10-01

830 CTN

17015KG

1 CONTAINER 40 HC 830 CARTONS WITH 415 PIECES OF FURNITURE 415-DRESSING TABLE DREAMS 1613 WHITE NCM: 9403.50.00 HS: 94035000 RUC 1BR8535559220000001900 NET WEIGHT: 16.185,00KG SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE CONT ON NOTIFY: TAX ID: 660842986

HS 940350

2021-06-23

810 PCS

17210KG

FURNITURE 810 CARTONS WITH 460 PIECES OF FURNITURE 350-DRESSING TABLE DREAMS 1613 WHITE 110-DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HS 94035000 RUC 1BR8535559220000001897 NET WEIGHT 16.400,00KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT ON NOTIFY TAX ID 660842986

HS 940350

2021-06-14

810 PCS

17210KG

FURNITURE WITH 460 PIECES OF FURNITURE 350-DRESSING TABLE DREAMS 1613 WHITE 110-DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HS 94035000 RUC 1BR8535559220000001896 NET WEIGHT 16.400,00KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT ON NOTIFY TAX ID 660842986 XX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2021-04-20

1180 PCS

19639KG

FURNITURE WITH 1180 PIECES OF FURNITURE 10-KIT WITH 02 METAL HINGES - 26MM 20-KIT WITH 02 METAL HINGES - 35MM 10-PISTON 62-METAL RUNNER 350MM 722-DRESSING TABLE DREAMS 1601 WHITE 6-DIVISION 5-BACK PART FOR MIRROR 2-BACK PART FOR MIRROR 6-RIGHT LATERAL 6-LEFT LATERAL 30-PANEL FOR MIRROR 40-PANEL FOR MIRROR 25-TOP 5-TOP 18-TOP/MIRROR DOOR 12-TOP/PULL UP MIRROR DOOR 2-TOP 15-TOP 40-HARDWARE KIT - D901 40-HARDWARE KIT - D901 5-HARDWARE KIT - D902 5-HARDWARE KIT - D902 10-HARDWARE KIT - D903 10-HARDWARE KIT - D903 20-HARDWARE KIT - D904 20-HARDWARE KIT - D904 2-HARDWARE KIT - D905 2-HARDWARE KIT - D905 15-HARDWARE KIT - D907 15-HARDWARE KIT - D907 NCM 8302.10.00; 8302.42.00; 9403.50.00; 94030.90.10; 9403.90.90 HS 83021000; 8024200;94035000; 94039010; 94039090 RUC 1BR8535559220000001768 NET WEIGHT 18.916,90 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT ON NOTIFY TAX ID 660842986 X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 830210

2021-03-08

850 PCS

17125KG

FURNITURE WITH 525 PIECES OF FURNITURE 325-DRESSING TABLE DREAMS 1613 WHITE 200-DRESSING TABLE DREAMS 1614 WHITE NCM 9403.50.00 HS 94035000 RUC 1BR8535559220000001767 NET WEIGHT 16.275,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT ON NOTIFY TAX ID 660842986 XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2021-03-04

785 PCS

16405KG

FURNITURE 1 CONTAINER 40 HC 785 CARTONS WITH 405 PIECES OF FURNITURE 380-DRESSING TABLE DREAMS 1613 WHITE 25-DRESSING TABLE DREAMS 1617 WHITE NCM 9403.50.00 HS 94035000 RUC 1BR8535559220000001766 NET WEIGHT 15.620,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT ON NOTIFY TAX ID 660842986

HS 940350

2020-12-22

791 PCS

17556KG

PIECES OF FURNITURE WITH 558 PIECES OF FURNITURE 190-DRESSING TABLE DREAMS 1613 WHITE 70-DRESSING TABLE DREAMS 1614 WHITE 43-DRESSING TABLE DREAMS 1618 WHITE 255-DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HS 94035000 RUC 0BR8535559220000001720 NET WE

HS 940350

2020-12-22

789 PCS

17514KG

FURNITURE WITH 557 PIECES OF FURNITURE 190-DRESSING TABLE DREAMS 1613 WHITE 70-DRESSING TABLE DREAMS 1614 WHITE 42-DRESSING TABLE DREAMS 1618 WHITE 255-DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HS 94035000 RUC 0BR8535559220000001721 NET WEIGHT 16.72

HS 940350

2020-12-15

740 PCS

17290KG

FURNITURE WITH 740 PIECES OF FURNITURE 190-DRESSING TABLE DREAMS 1615 WHITE 220-DRESSING TABLE DREAMS1616 WHITE 330-DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HS 94035000 RUC 0BR8535559220000001685 NET WEIGHT 16.550,00 KG FREIGHT COLLECT WOODEN PACKA

HS 940350

2020-12-07

829 PCS

16257KG

WOODEN FURNITURE WITH 1055 PIECES OF FURNITURE 50-MIRROR 965 X 584 X 3MM 5-MIRROR 535 X 439 X 3MM 25-MIRROR 370 X 270 X 3MM 5-MIRROR 720 X 450 X 3MM 20-MIRROR 690 X 550 X 3MM 5-KIT WITH 02 METAL HINGES - 26MM 20-KIT WITH 02 METAL HINGES - 35MM 5-PISTON 12

HS 700991

2020-12-07

700 PCS

15120KG

WOODEN FURNITURE WITH 425 PIECES OF FURNITURE 120-DRESSING TABLE DREAMS 1613 WHITE 40-DRESSING TABLE DREAMS 1614 WHITE 50-DRESSING TABLE DREAMS 1615 WHITE 20-DRESSING TABLE DREAMS1616 WHITE 40-DRESSING TABLE DREAMS 1617 WHITE 155-DRESSING TABLE DREAMS 161

HS 940350

2020-11-23

755 PCS

16940KG

FURNITURE WITH 565 PIECES OF FURNITURE MOVEIS DE MADEIRA DO TIPO UTILIZADOS EM QUARTOS DE DORMIR 150-DRESSING TABLE DREAMS 1613 WHITE 80-DRESSING TABLE DREAMS 1614 WHITE 40-DRESSING TABLE DREAMS 1615 WHITE 40-DRESSING TABLE DREAMS1616 WHITE 40-DRESSING TA

HS 940350

2020-11-16

755 PCS

16940KG

FURNITURE WITH 565 PIECES OF FURNITURE MOVEIS DE MADEIRA DO TIPO UTILIZADOS EM QUARTOS DE DORMIR 150-DRESSING TABLE DREAMS 1613 WHITE 80-DRESSING TABLE DREAMS 1614 WHITE 40-DRESSING TABLE DREAMS 1615 WHITE 40-DRESSING TABLE DREAMS1616 WHITE 40-DRESSING TA

HS 940350

2020-11-16

755 PCS

16940KG

FURNITURE WITH 565 PIECES OF FURNITURE MOVEIS DE MADEIRA DO TIPO UTILIZADOS EM QUARTOS DE DORMIR 150-DRESSING TABLE DREAMS 1613 WHITE 80-DRESSING TABLE DREAMS 1614 WHITE 40-DRESSING TABLE DREAMS 1615 WHITE 40-DRESSING TABLE DREAMS1616 WHITE 40-DRESSING TA

HS 940350

2020-11-11

685 PCS

15380KG

FURNITURE WITH 505 PIECES OF FURNITURE 150-DRESSING TABLE DREAMS 1613 WHITE 60-DRESSING TABLE DREAMS 1614 WHITE 30-DRESSING TABLE DREAMS 1615 WHITE 30-DRESSING TABLE DREAMS 1616 WHITE 30-DRESSING TABLE DREAMS 1617 WHITE 30-DRESSING TABLE DREAMS 1618 WHITE

HS 940350

2020-10-26

712 PCS

16757KG

WOODEN FURNITURE FOR BEDROOMS WITH 602 PIECES OF FURNITURE 158-DRESSING TABLE DREAMS 1615 WHITE 189-DRESSING TABLE DREAMS 1616 WHITE 145-DRESSING TABLE DREAMS 1617 WHITE 110-DRESSING TABLE DREAMS 1618 WHITE NCM 9403.50.00 HS 94035000 RUC 0BR85355592200000

HS 940350

2020-10-19

733 PCS

18268KG

FURNITURE 1 CONTAINTER 40 HC 733 CARTONS WITH 654 PIECES OF FURNITURE 79-DRESSING TABLE DREAMS 1618 WHITE 575-DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HS 94035000 RUC 0BR8535559220000001670 NET WEIGHT 17.535,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT

HS 940350

2020-10-19

683 PCS

15074KG

WOODEN FURNITURE FOR BEDROOMS WITH 439 PIECES OF FURNITURE 244-DRESSING TABLE DREAMS 1613 WHITE 195-DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HS 94035000 RUC 0BR8535559220000001671 NET WEIGHT 14.391,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABL

HS 940350

2020-10-14

855 PCS

18637KG

FURNITURE WITH 785 PIECES OF FURNITURE 70-DRESSING TABLE DREAMS 1613 WHITE 430DRESSING TABLE DREAMS 1614 WHITE 16-DRESSING TABLE DREAMS 1615 WHITE 29-DRESSING TABLE DREAMS 1617 WHITE 240-DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00 HS 94035000 RUC 0BR8

HS 940350

2020-10-14

832 PCS

17056KG

FURNITURE 832 CARTONS WITH 416 PIECES OF FURNITURE 416-DRESSING TABLE DREAMS 1613 WHITE NCM 9403.50.00 HS 94035000 RUC 0BR8535559220000001655 NET WEIGHT 16.224,00 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONT ON NOTIFY TAX ID 660842986

HS 940350

2020-10-01

781 PCS

17784KG

FURNITURE WITH 586 PIECES OF FURNITURE 170-DRESSING TABLE DREAMS 1613 WHITE 66-DRESSING TABLE DREAMS 1614 WHITE 30-DRESSING TABLE DREAMS 1615 WHITE 15-DRESSING TABLE DREAMS 1616 WHITE 30-DRESSING TABLE DREAMS 1617 WHITE 25-DRESSING TABLE DREAMS 1618 WHITE

HS 940350

2020-09-09

770 PCS

17960KG

WOODEN FURNITURE FOR BEDROOMS WITH 620 PIECES OF FURNITURE 150-DRESSING TABLE DREAMS 1613 WHITE 100-DRESSING TABLE DREAMS 1614 WHITE 30-DRESSING TABLE DREAMS 1615 WHITE 30-DRESSING TABLE DREAMS 1616 WHITE 80-DRESSING TABLE DREAMS 1617 WHITE 230-DRESSING T

HS 940350

2020-09-02

849 PCS

18117KG

FURNITURE 1 CONTAINTER 40 HC 849 CARTONS WITH 569 PIECES OF FURNITURE 280-DRESSING TABLE DREAMS 1613 WHITE 150-DRESSING TABLE DREAMS 1614 WHITE 100-DRESSING TABLE DREAMS 1615 WHITE 39-DRESSING TABLE DREAMS 1617 WHITE NCM 9403.50.00 HS 94035000 RUC 0BR8535

HS 940350

2020-08-17

800 PCS

17872KG

FURNITURE OF FURNITURE 17-DRESSING TABLE DREAMS 1613 WHITE 20-DRESSING TABLE DREAMS 1614 WHITE 134-DRESSING TABLE DREAMS 1616 WHITE 3-DRESSING TABLE DREAMS 1617 WHITE 155-DRESSING TABLE DREAMS 1618 WHITE 299-DRESSING TABLE DREAMS 1601 WHITE NCM 9403.50.00

HS 940350

2023-03-26

815 BOX

17449.99KG

1 CONTAINER 40 HC 815 BOXES WI TH 475 PIECES OF FURNITURE 22 5 - DRESSING TABLE DREAMS 1613 WHITE 115 - DRESSING TABLE DREAMS 1613 BLACK 135 - DRESS ING TABLE DREAMS 1601 WHITE NCM: 9403.50.00 HTS: 9403.50 .9080 RUC 3BR8535559220000002 472 NET WEIGHT: 16.635,00 KG CLEAN ON BOARD SHIPPED ON BO ARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE

HS 940350

2021-02-24

740 CTN

17315.27KG

1 CONTAINER 40 HC 740 CARTONS WITH 565 PIECES OF FURNITURE 175-DRESSING TABLE DREAMS 16 13 WHITE 390-DRESSING TABLE D REAMS 1601 WHITE NCM: 9403. 50.00 HS: 94035000 RUC 1BR85 35559220000001765 NET WEIGHT: 16.575,00 KG SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: NOT APPLICABLE

HS 940350

2021-02-17

705 CTN

17929.9KG

1 CONTAINER 40 HC 705 CARTONS WITH 705 PIECES OF FURNITURE 50-DRESSING TABLE DREAMS 161 6 WHITE 655-DRESSING TABLE DR EAMS 1601 WHITE NCM: 9403.5 0.00 HS: 94035000 RUC 1BR853 5559220000001764 NET WEIGHT: 17.225,00 KG SHIPPED ON BOA RD FREIGHT COLLECT WOODEN PA CKAGE: NOT APPLICABLE

HS 940350

2021-02-08

730 CTN

15660.09KG

1 CONTAINER 40 HC 730 CARTONS WITH 730 PIECES OF FURNITURE 360-DRESSING TABLE DREAMS 16 15 WHITE 370-DRESSING TABLE D REAMS 1616 WHITE NCM: 9403. 50.00 HS: 94035000 RUC 1BR85 35559220000001763 NET WEIGHT: 14.930,00 KG SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: NOT APPLICABLE

HS 940350

2021-01-05

833 CTN

16756.89KG

1 CONTAINER 40 HC 833 CARTONS WITH 523 PIECES OF FURNITURE 310-DRESSING TABLE DREAMS 16 13 WHITE 213-DRESSING TABLE D REAMS 1614 WHITE NCM: 9403. 50.00 HS: 94035000 RUC 0BR85 35559220000001760 NET WEIGHT: 15.924,00 KG SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: NOT APPLICABLE

HS 940350

2021-01-05

842 CTN

16897.96KG

1 CONTAINER 40 HC 842 CARTONS WITH 542 PIECES OF FURNITURE 300-DRESSING TABLE DREAMS 16 13 WHITE 242-DRESSING TABLE D REAMS 1614 WHITE NCM: 9403. 50.00 HS: 94035000 RUC 0BR85 35559220000001759 NET WEIGHT: 16.056,00 KG SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: NOT APPLICABLE

HS 940350

2020-12-28

738 CTN

15763.96KG

1 CONTAINER 40 HC 738 CARTONS WITH 438 PIECES OF FURNITURE 80-DRESSING TABLE DREAMS 161 5 WHITE 50-DRESSING TABLE DRE AMS 1616 WHITE 8-DRESSING TAB LE DREAMS 1617 WHITE 300-DRES SING TABLE DREAMS 1618 WHITE NCM: 9403.50.00 HS: 9403500 0 RUC 0BR85355592200

HS 940350

2021-01-18

740 PCS

19035KG

WOODEN FURNITURE CONTAINING 390 UNITS OF WOODEN FURNITURE OF A KIND USED IN THE BEDROOM AND 220 UNITS OF OTHER WOODEN FURNITURE. COMMERCIAL INVOICE 001/2020 FREIGHT COLLECT DU-E 20BR001665807-6 RUC 0BR32253944200012020 NCM 94035000, 94036000 NET WEIGHT 18.082,200 KG WOODEN PACKAGE NOT APPLICABLE CONT ON CONSIGNEE/NOTIFY CONTACT CARLOS RAFAEL FALCON XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2021-01-18

754 PCS

19191KG

WOODEN FURNITURE CONTAINING 390 UNITS OF WOODEN FURNITURE OF A KIND USED IN THE BEDROOM, 220 UNITS OF OTHER WOODEN FURNITURE AND 14 UNITS OF OTHER WOODEN FURNITURE PARTS. COMMERCIAL INVOICE 002/2020 FREIGHT COLLECT DU-E 20BR001666089-5 RUC 0BR3225394420022020 NCM 94035000, 94036000, 94039010 NET WEIGHT 18.230,900 KG WOODEN PACKAGE NOT APPLICABLE CONT ON CONSIGNEE/NOTIFY CONTACT CARLOS RAFAEL FALCON XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2021-01-18

750 CTN

17575.19KG

1 CONTAINER 40 HC 750 CARTONS WITH 575 PIECES OF FURNITURE 175-DRESSING TABLE DREAMS 16 13 WHITE 400-DRESSING TABLE D REAMS 1601 WHITE NCM: 9403. 50.00 HS: 94035000 RUC 0BR85 35559220000001762 NET WEIGHT: 16.825,00 KG SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: NOT APPLICABLE

HS 940350

2021-01-18

745 CTN

18354.92KG

1 CONTAINER 40 HC 745 CARTONS WITH 745 PIECES OF FURNITURE 145-DRESSING TABLE DREAMS 16 14 WHITE 600-DRESSING TABLE D REAMS 1601 WHITE NCM: 9403. 50.00 HS: 94035000 RUC 0BR85 35559220000001761 NET WEIGHT: 17.610,00 KG SHIPPED ON BO ARD FREIGHT COLLECT WOODEN P ACKAGE: NOT APPLICABLE

HS 940350

2023-01-11

740 PCS

16953KG

FURNITURE CONTAIN 740 CARTONS WITH FURNITURE RUC 2BR558375792RIOPORT0232022 NCM/HS CODE 94033000; 94035000; 94036000 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE / NOT USED CONT. ON SHIPPER FAX 17-3272-9191 E-MAIL RODRIGOJBBECHARA.COM.BR CONT. ON CONSIGNEE PH +1 787 688 1254 CONT. ON NOTIFY / PH +1 787 688 1254

HS 940330

2021-05-16

740 CTN

14635KG

01X40HC CONTAINER SAID TO CONTAIN 740 CARTONS WITH: FURNITURE DU-E 21BR000558138-7 RUC 1BR55837579200000000000000000368821 NCM/HS CODE: 9403.60.00; 9403.50.00; 9403.30.00; 9401.61.00 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE / NOT USED CONT ON SHIPPER: FONE: 17-3272-9190 FAX: 17-3272-9191 E-MAIL: [email protected] CONT ON NOTIFY: TAX ID: 660842986

HS 940360

2020-12-09

1140 PKG

33796KG

02X40HC CONTAINER 1140 CARTONS WITH: FURNITURE DU-E 20BR001459208-6 RUC 0BR558375792RIOPORTB002 NCM/HS CODE: 9403.60.00; 9403.50.00; 9403.30.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE / NOT USED CONT ON SHIPPER: FONE: 17-3272-9190 F

HS 940360, 114000

2020-11-03

610 CTN

16420KG

01X40HC CONTAINER 610 CARTONS WITH: FURNITURE DU-E 20BR001276369-0 RUC 0BR558375792RIOPORT003 NCM/HS CODE: 9403.60.00; 9403.50.00;9403.30.00 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE / NOT USED CONT ON SHIPPER: FONE: 17-3272-9190 FAX:

HS 940360