Who are the manufacturers of FDC DALLAS DESIGN DISTRICT INC?

2021-03-19

12 PKG

6983KG

CABINETS, KITCHENS

HS 940310

2021-01-15

20 PKG

13622KG

CABINETSCABINETS

HS 940310

2020-10-12

12 PKG

7660KG

CABINETS

HS 940310

2020-09-23

30 BOX

15327KG

FURNITUREFURNITURE

HS 940370

2020-07-12

13 BOX

6804KG

CABINETS

HS 940310

2020-06-22

16 PKG

10349KG

CABINETS

HS 940310

2021-06-14

9 PCS

5788KG

FURNITURE 09 WOODEN BOXES CONTAINING WOODEN FURNITURE INV 106314/21 TO 106315/21 DU-E 21BR000715529-6 RUC 1BR597387402000000000000000004 74715 NCM 94035000 FREIGHT COLLECT EXW WOODEN BOX TREATED AND CERTIFIED

HS 940360

2020-08-17

20 PCS

13143KG

WOODEN FURNITURE CONTAINING WOODEN FURNITURE COMMERCIAL INVOICE INV 99491 TO 99493 . - CONTAINER 1X20 DRY N CAIU 664881-5 TARE 2100 SEAL HLD9189972 WOODEN BOXES 04 NET WEIGHT 1.640,00 KG GROSS WEIGHT 2.112,00 KG M 16,19 - CONTAINER 1X40 HC N HLXU 832902-0

HS 832902

2019-04-29

12 PCS

6027KG

WOODEN FURNITURE CONTAINING 12 WOODEN BOXES WOODEN FURNITURE FREIGHT COLLECT EXW MADE IN BRAZIL COMMERCIAL INVOICE 85946/19 - 85947/19 DUE 19BR0004040367 RUC 9BR597387401000000000000000002 80838 NCM 94034000 NET WEIGHT 4.663,500KGS / GROSS 6.026,500KGS FR

HS 940360

2019-03-01

11 PCS

4752KG

WOODEN FURNITURE CONTAINING WOODEN FURNITURE FREIGHT COLLECT EXW MADE IN BRAZIL COMMERCIAL INVOICE 84236/19 - 84237/19 DUE 19BR0001053654 RUC 9BR597387401000000000000000000 72413 NCM 94034000 NET WEIGHT 3.340,000KGS / GROSS 4.752,000KGS FROM SANTOS - BRAZIL TO HOUSTON / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2019-01-15

10 PCS

5885KG

WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 83339/18 AND 83271/18. DU-E 18BR000999838-0 RUC 8BR597387401000000000000000007 00626 NCM 9403.5000 AND 9403.4000 NET WEIGHT 4.638,000 KGS / GROSS 5.885,000 KGS FROM SANTOS - BRAZIL TO HOUSTON- USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-08-15

12 PCS

6244KG

WOODEN FURNITURE CONTAINING WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 67794/17 RE 17/1101085-001 TO 17/1101085- 002 DDE 2175748631/3 NCM 94035000/94034000 NET WEIGHT 4.797,000KGS / GROSS 6.244,000KGS FROM SANTOS/ BRAZIL TO HOUSTON / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-08-08

8 PCS

6025KG

WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 67564/17 RE 17/1047809-001 DDE 2175706004/9 NCM 94036000 NET WEIGHT 5.053,400KGS / GROSS 6.025,400KGS FROM SANTOS - BRAZIL TO HOUSTON - USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-04-27

12 PCS

8820KG

WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL DDE 2175396375/3 COMMERCIAL INVOICE 64648/64649/ 64651/17 RE 17/0405340-001 NCM 94036000 NET WEIGHT 7.282,00KGS / GROSS 8.820,00KGS 12 WOODEN BOX

HS 940360

2015-08-17

15 PCS

7688KG

WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 50014-15, 50015-15, 50016-15, 50017-15, 50018-15, 50019-15, 50020-15, 50021-15 AND 50022-15 RE 15/0999044-001 15/0999045-001 15/0999046-001 AND 002 15/0999047-001 TO 003 15/0999048-001 15/0999049-001 TO 200 DDE 2150692876/5 NCM 9403.40.00, 9403.50.00, 9403.60.00 AND 9403.20.00 FROM SANTOS - BRAZIL TO HOUSTON - INTERCONTINENTAL

HS 070920

2015-04-03

3 PKG

1614KG

UNASSEMBLED FURNITURE

HS 911011

2023-03-14

16 PCS

11273KG

01 X 40 HC CONTAINING 16 WOODEN BOXES WITH 9904- XCLOSET CABINETS O.C.DAL - 301 (95114) 9904-XCLOSET CABINETS O.C.DAL - 299 (95104) 9921- XCLOSET CABINETS O.C.DAL - 300 (95105) 9904- XCLOSET CABINETS O.C.DAL - 303 (95126) 9904- XCLOSET CABINETS O.C.DAL - 302 (95116) 9908- XHALL CABINETS O.C.DAL 210007741-261 (92267) 9904 - XCLOSET CABINETS O.C.DAL 210007741 - 259 (92269) 9912 - XKITCHEN CABINETS O.C.DAL 210007741 - 254 (92274) 9902- XBATHROOM CABINETS O.C.DAL 210007741-255 (92273) 9908- XHALL CABINETS O.C.DAL 210007741-256 (92272) 9913- XGOURMET KITCHEN CABINETS O.C.DAL210007741 - 257 (92271) 9921- XPANTRY CABINETS O.C.DAL 210007741-260 (92268) NCM 94036000 INVOICES 122026, 122027, 122028, 122029, 122030, 122031 CLEAN ON BOARD SHIPPED ON BOARD DUE 23BR000236273-0 FREIGTH COLLECT

HS 940310

2021-08-25

6 PCS

4521KG

FURNITURES WITH CABINETS O.C.190001501 NCM 94035000 DUE 21BR001065320-0 RUC 1BR597387402000000000000000007 07611 / CLEAN DECLARED BY SHIPPER FREIGHT COLLECT INVOICE 107768/21 WOODEN PACKAGE TREATED AND CERTIFIED XXCURITIBA-PR-BRASIL TEL 55413024-0100

HS 940360

2021-09-29

16 PCS

10423KG

------------ MAGU5345144 DESCRIPTION---------01X40 HC CONTAINING 16 WOODEN BOXES CONTAIN CABINETS PARTS AND PIECES EXPORT INVOICE: 108844 / 108845 / 108877 RUC 1BR59738740200000000 000000000910766 NCM: 9403.60.00, 9403.50.00, 9403.40.00 DUE: 21BR001363503-2 WOODEN PACKING: TREATED AND CERTIFIED RUC:1BR59738740200000000000000000910766 DUE:21BR001363503-2 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC BILL SSZ1000756 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 830400

2021-09-29

14 PCS

10422KG

------------ TCNU5389740 DESCRIPTION---------01X40 HC S.T.C 14 WOODEN BOXES CONTAIN CABINETS PARTS AND PIECES EXPORT INVOCE: 108566 / 108567/108723/108724/ 108725/108726/108727/108728/ 108729/108730 SHIPPING ON BOARD FREIGHT COLLET RUC 1BR5973874020000000000000 0000882210 NCM: 9403.60.00 / 9403.50.00 DUE: 21BR0013208479 WOODEN PACKING: TREATED AND CERTIFIED RUC:1BR59738740200000000000000000882210 DUE:21BR0013208479 FREIGHT COLLECT FREIGHT AS AGREED TOTAL PKGS 14 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HBILL: HBL: : SSZ0994523 -------------GENERIC DESCRIPTION-------------

HS 830400