Who are the manufacturers of FDC MIAMI DESIGN DISTRICT LLC?

2021-08-28

7 PCS

3108KG

WOODEN FURNITURE CONTAINING 2X CABINETS O.C. 210007402, 210029301 NCM 9403.50.00 COMMERCIAL INVOICE 107800, 107801 FREIGHT COLLECT (EXW) DU-E 21BR001086626-2 RUC 1BR597387402000000000000000007 21833 7 BOXES WOODEN PACKAGE TREATED AND CERTIFIED XXX BR 04729-080 SAO PAULO TEL +55 11 2198-9859

HS 940340

2021-08-14

12 PCS

8185KG

CABINETS CONTAINING 6X CABINETS O.C. 200039405, 210010204, 210022801, 210024801, 200036301, 200036201 NCM 9403.50.00 COMMERCIAL INVOICE 107762, 107763, 107764, 107765, 107766, 107767 FREIGHT COLLECT (EXW) DU-E 21BR001076768-0 RUC 1BR597387402000000000000000007 15291 12 BOXES WOODEN PACKAGE TREATED AND CERTIFIED X BR 04729-080 SAO PAULO TEL +55 11 2198-9859

HS 830400

2021-06-17

10 PCS

5249KG

WOODEN FURNITURE FOR BEDROOMS 5X CABINETS O.C. 200025002, 200031203, 210005001, 200032704 NCM 9403.50.00 COMMERCIAL INVOICE 106363, 106364, 106365, 106366, 106367 DU-E 21BR000740432-6 RUC 1BR597387402000000000000000004 91401 10 BOXES WOODEN PACKAGE TREATED AND CERTIFIED

HS 940340

2021-05-15

11 PCS

6140KG

WOODEN FURNITURE FOR BEDROOMS CONTAINING 4X CABINETS O.C. 200025002, 200031203, 210005001, 200032704 NCM 9403.50.00 COMMERCIAL INVOICE 105655, 105656, 105657, 105658 FREIGHT COLLECT (EXW) DU-E 21BR000529906-1 RUC 1BR597387402000000000000000003 49935 11 BOXES WOODEN PACKAGE TREATED AND CERTIFIED XXX BR 04729-080 SAO PAULO TEL +55 11 2198-9859

HS 940340

2021-05-15

11 PCS

6140KG

WOODEN FURNITURE FOR BEDROOMS CONTAINING 4X CABINETS O.C. 200025002, 200031203, 210005001, 200032704 NCM 9403.50.00 COMMERCIAL INVOICE 105655, 105656, 105657, 105658 FREIGHT COLLECT (EXW) DU-E 21BR000529906-1 RUC 1BR597387402000000000000000003 49935 11 BOXES WOODEN PACKAGE TREATED AND CERTIFIED XXX BR 04729-080 SAO PAULO TEL +55 11 2198-9859

HS 940340

2021-04-22

16 PCS

11282KG

CABINETS 1 CONTAINER 40`CONTAINING 2X CABINETS O.C. 200011201, 200011801 NCM 9403.50.00 COMMERCIAL INVOICE 105276, 105277 FREIGHT COLLECT (EXW) DU-E 21BR000421672-3 RUC 1BR597387402000000000000000002 78173 16 BOXES WOODEN PACKAGE TREATED AND CERTIFIED

HS 830400

2021-04-15

11 PCS

5977KG

WOODEN FURNITURE 2X KITCHENS O.C. 200022402, 200022502 NCM 9403.40.00 4X CABINETS O.C. 200022202, 200009202, 200034801, 200022303 NCM 9403.50.00 COMMERCIAL INVOICE 105043, 105044, 105045, 105046, 105047, 105048 FREIGHT COLLECT (EXW) DU-E 21BR000374179-4 RUC 1BR597387402000000000000000002 46788 11 BOXES WOODEN PACKAGE TREATED AND CERTIFIED XXBR 04729-080 SAO PAULO TEL +55 11 2198-9859

HS 940340

2021-04-10

12 PCS

6467KG

KITCHENS 1 CONTAINER 40`CONTAINING 2X KITCHENS O.C.200012106, 200013602 NCM 9403.40.00 2X CABINETS O.C.200012804, 200023109 NCM 9403.50.00 COMMERCIAL INVOICE 104903, 104904, 104905, 104906 FREIGHT COLLECT (EXW) DU-E 21BR000341152-2 RUC 1BR597387402000000000000000002 24986 12 BOXES WOODEN PACKAGE TREATED AND CERTIFIED

HS 830400

2021-04-01

11 PCS

4887KG

WOODEN FURNITURE CONTAINING 3X CABINETS O.C. 200017903, 200025802, 200025902 NCM 9403.50.00 1X KITCHENS O.C. 200026002 COMMERCIAL INVOICE 104546, 104547, 104548, 104549 FREIGHT COLLECT (EXW) DU-E 21BR000263351-3 RUC 1BR597387402000000000000000001 73556 11 BOXES WOODEN PACKAGE TREATED AND CERTIFIED XBR 04729-080 SAO PAULO TEL +55 11 2198-9859

HS 940340

2021-03-12

11 PKG

7216KG

1 CONTAINER 40 CONTAINING: 4X CABINETS O.C. 200021702, 200011908, 200009705, 200023002 NCM: 9403.40.00, 9403.50.00 COMMERCIAL INVOICE:104264, 104265, 104266, 104267 FREIGHT COLLECT (EXW) DU-E: 21BR000179943-4 RUC: 1BR59738740200000000000000000118836 11 BOXES WOODEN PACKAGE TREATED AND CERTIFIED

HS 940340

2021-02-27

14 UNT

8497KG

1 CONTAINER 40 CONTAINING: 5X CABINETS O.C.200019601, 200013201, 200014003 NCM: 9403.50.00 COMMERCIAL INVOICE:103910, 103911, 103912 FREIGHT COLLECT (EXW) DU-E: 21BR000098023-2 RUC: 1BR59738740200000000000000000065143 14 BOXES WOODEN PACKAGE TREATED AND CERTIFIED

HS 940350

2020-11-12

16 PKG

11429KG

1 CONTAINER 40 CONTAINING: 5X CABINETS O.C. 200006101, 200006201, 200006401, 200006501, 200006601 NCM: 9403.50.00 COMMERCIAL INVOICE:101278/20, 101279/20, 101280/20, 101281/20,101282/20 FREIGHT COLLECT (EXW) DU-E: 20BR001311151-3 RUC: 0BR59738740200000000

HS 940350

2017-12-05

10 PCS

6787KG

WOODEN FURNITURE WITH WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 71103/71104 RE 17/1818934-001 TO 17/1818934- 002 DDE 2176219246/2 NCM 94034000 / 94035000 NET WEIGHT 5.383,000 KGS GROSS 6.787,000 KGS FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-10-10

16 BOX

11903KG

01 CONTAINER OF 40 HC CONTAINING 16 WOODEN BOX: WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE: 69410/69417 RE: 17 /1476013-001 TO 17/1476013-003 DDE: 2175997841/8 NCM: 94035000 / 94034000 NET WEIGHT: 9.969,000 KGS / GROSS 11.903,000 KGS FROM: SANTOS- BRAZIL TO: PORT EVERGLADES - USA WOODEN BO X TREATED AND CERTIFIED 94035000;94034000 HS CODE:94035000 EXPORT REFERENCES FORWARDER REFERENCE: SHIFEM17090005 SHIPPER S REFERENCE NUMBER: 69410 TO 69417 - CNT 216

HS 940350

2017-03-23

13 PCS

7437KG

FURNITURE WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 63965/63966/ 63967/63968/63969 RE 17/0240304-001 TO 002 DDE 2175129265/7 NCM 94036000 / 94034000 NET WEIGHT 5.787,400 KGS / GROSS 7.437,400 KGS FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-03-21

14 PCS

7281KG

FURNITURE CONTAINING WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 64130 / 64131 / 64132 RE 17/0276555-001 TO 002 DDE 2175161384/4 NCM 94034000 / 94036000 NET WEIGHT 5.476,600 KGS / GROSS 7.280,600 KGS FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-03-16

15 PCS

10545KG

WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 63665/63666/ 63667 RE 17/0205448-001 TO 002 DDE 2175111704/9 NCM 94034000 / 94036000 NET WEIGHT 8.642,800 KGS / GROSS 10.544,800 KGS FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-03-02

16 PCS

9739KG

WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE 63193 TO 63200 RE 17/0125082-001 TO 002 DDE 2175064530/0 NCM 94034000 / 94036000 NET WEIGHT 7.696,400 KGS / GROSS 9.739,400 KGS FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-01-26

25 PCS

13370KG

WOODEN FURNITURE CONTAINING WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE 62779 / 62780 / 62825 / 62826 RE 16/1975783-001 TO 002 AND 16/1975356-001 DDE 2165564221/9 NCM 94036000 / 94034000 NET WEIGHT 10158,50 KGS / GROSS 13369,60 FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN BOX TREATED AND CERTIFIEDWOODEN FURNITURE CONTAINING WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE 62779 / 62780 / 62825 / 62826 RE 16/1975783-001 TO 002 AND 16/1975356-001 DDE 2165564221/9 NCM 94036000 / 94034000 NET WEIGHT 10158,50 KGS / GROSS 13369,60 FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-01-20

16 PCS

11119KG

WOODEN FURNITURE CONTAINING WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE 62678/16 AND 62679/16 RE 161954303-001 TO 002 DDE 2165549394/9 NCM 94034000 / 94036000 NET WEIGHT 9.046,40 KGS / GROSS 11.119,20 KGS FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-01-14

13 PCS

8067KG

WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE 62383/62384/ 62385/62386 RE 16/1913081-001 TO 002 DDE 2165531866/7 NCM 94036000 / 94034000 NET WEIGHT 6.372,40 KGS / GROSS 8.066,60 KGS FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN BOX TREATED AND CERTIFIED

HS 940360

2017-01-06

16 PCS

12116KG

WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE 61913/16 TO 61916/16 RE 16/1821091-001 DDE 2165489145/2 NCM 94033000 NET WEIGHT 10.018,700 KGS / GROSS WEIGHT 12.116,400 KGS FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN PALLETS TREATED AND CERTIFIED

HS 410150

2017-01-06

15 PCS

10854KG

WOODEN FURNITURE CONTAINING WOODEN FURNITURE COMMERCIAL INVOICE 62151/16, 62152/16, 62153/16 RE 16/1861601- 001 TO 002 DDE 2165508098/9 NCM 94036000 / 94034000 NET WEIGHT 8898,12 KGS / GROSS 10853,72 FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN PALLETS TREATED AND CERTIFIED

HS 940360

2016-12-22

15 PCS

9652KG

WOODEN FURNITURE C CONTAINING WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE 61583/16 AND 61584/16 RE 16/1776114-001 TO 002 DDE 2165481080/0 NCM 94033000 / 94036000 NET WEIGHT 7745,70 KGS / GROSS 9651,60 FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN PALLETS TREATED AND CERTIFIED

HS 940360

2016-12-08

14 PCS

10479KG

WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE 61270/16, 61271/16, 61272/16, 61273/16, 61274/16 RE 16/1704559-001 TO 002 DDE 2165454922/3 NCM 94036000 / 94034000 NET WEIGHT8.684,20 KGS / GROSS 10.479,20 KGS FROM SANTOS - BRAZIL TO PORT EVERGLADES / USA WOODEN PALLETS TREATED AND CERTIFIED

HS 900719

2016-11-08

21 BOX

8875KG

02 CONTAINER OF 40 HC CONTAINING 21 WOODEN BOX: WOODEN FURNITURE MADE IN BRAZIL COMMERCIALINVOICE: 60631/16 AND 60632/16 RE: 161549611 -001 DDE: 2165411530/4 NCM: 94034000 FROM: SANTOS - BRAZIL TO: PORT EVERGLADES, FLORIDA / MIAMI WOODEN PALLETS TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR TH EIR REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT 94034000 COMMERCIAL INVOICE IS SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: SHIFEM16090008 SHIPPER S REFERENCE NUMBER: 60631/16 AND 60632/16TO BE CONTINUE 94034000

HS

2016-10-27

29 BOX

14580KG

WOODEN FURNITURE 02 CONTAINER OF 40 HC CONTAINING 29 WOODEN BOX: WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE: 60468 / 60469 / 60470 / 60471 / 60472 / 60496 RE: 161513652-001TO 002 DDE: 2165401726-4 NCM: 94034000 / 940 36000 FROM: SANTOS - BRAZIL TO: PORT EVERGLADES, FLORIDA / MIAMI WOODEN PALLETS TREATED AN D CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 94034000;94036000 EXPORT REFERENCES FORWARDER REFERENCE: SHIFEM16090007 SHIPPER S REFERENCE NUMBER: 60468 A 60472 E60496 COMMERCIAL INVOICE IS SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECTWOODEN FURNITURE TO BE CONTINUE 94034000;94036000

HS 940360

2016-10-16

15 BOX

10869KG

01 CONTAINER OF 40HC CONTAINING 15 WOODEN BOX: WOODEN FURNITURE MADE IN BRAZIL COMMERCIAL INVOICE: 60084 / 60085 / 60086 / 60087 RE: 161433968-001 TO 002 DDE: 2160706359/0 NCM: 94034000 / 94036000 FROM: SANTOS - BRAZIL TO: PORT EVERGLADES, FLORIDA / MIAMI WOODEN PALLETSTREATED AND CERTICAD ACCORDING TO ISPM 15 TH IS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT 94034000;94036000 COMMERCIAL INVOICE ISSHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: SH IFEM16090004 SHIPPER S REFERENCE NUMBER: CONTAINER 178

HS 940360

2016-10-14

31 PKG

23374KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE02X40 HC CONTAINER FCL FCL SLAC 31 PACKAGES CONTAINING 08 UNITUNASSEMBLED FURNITUREWOODEN FURNITURE OF A KIND USED IN THE KITCHE02X40 HC CONTAINER FCL FCL SLAC 31 PACKAGES CONTAINING 08 UNITUNASSEMBLED FURNITURE

HS 940330

2016-09-29

16 PKG

13400KG

WOODEN FURNITURE NESOI 01X40 HC CONTAINER FCL FCL SLAC 16 PACKAGES CONTAINING 04 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940360

2016-09-29

13 PKG

9346KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 13 PACKAGES CONTAINING 03 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-08-25

11 PKG

5134KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 11 PACKAGES CONTAINING 03 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-08-18

12 PKG

10091KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 12 PACKAGES CONTAINING 05 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-08-18

12 PKG

6971KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 12 PACKAGES CONTAINING 03 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-07-28

30 PKG

17483KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE02X40 HC CONTAINER FCL FCL SLAC 30 PACKAGES CONTAINING 09 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICYWOODEN FURNITURE OF A KIND USED IN THE KITCHE02X40 HC CONTAINER FCL FCL SLAC 30 PACKAGES CONTAINING 09 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-07-21

14 PKG

8662KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 14 PACKAGES CONTAINING 06 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-07-08

14 PKG

6749KG

WOODEN FURNITURE NESOI 01X40 HC CONTAINER FCL FCL SLAC 14 PACKAGES CONTAINING 03 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940360

2016-06-09

16 PKG

12312KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 16 PACKAGES CONTAINING 05 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-06-09

16 PKG

10872KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 16 PACKAGES CONTAINING 05 UNIT-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-05-05

15 PKG

10835KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 15 PACKAGES CONTAINING 929 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-04-21

13 PKG

5163KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 13 PACKAGES CONTAINING 692 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-04-14

15 PKG

10775KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 15 PACKAGES CONTAINING 983 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-03-22

16 PKG

10560KG

1 CONTAINER OF 40 HC CONTAINING 16 WOODEN BOX: WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE: 55244/55245/55264/ 55243/55265/55263/55240/55 241/55239 RE: 16/0263067001 TO 189 AND 16/0265500 001 TO 002 DDE.: 2160136795/3 NET WEIGHT: 8470.000 KGS NCM:9403.40.00, 9403.50.00 FROM: SANTOS BRAZIL TO : PORT EVERGLADES, FLORIDA / MIAMI WOODEN PALLETS TREATED ACCORDING TO ISPM 15 THIS CLAUSEIS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CUSTOMS DECLARATION NUMBER:94034000 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: SHIFEM16020005 SHIPPER S REFERENCE NUMBER: 55244/45/64/43/65/63/40/41 /39

HS 210690

2016-03-22

17 PKG

11394KG

1 CONTAINER OF 40 HC CONTAINING 17 WOODEN BOX: WOODEN FURNITURE FREIGHT COLLECT COMMERCIALINVOICE: 55470/55471/55477/55478/55 479/5548 0 RE: 160293230 001 TO 273 DDE: 2160151285/6 NCM: 94034000,94035000,94036000 NET WEIGHT: 9.314,000 KGS FROM: SANTOS / BRAZIL TO: PORT EVERGLADES FLORIDA / MIAMI WOODEN PALLETS TREA TED ACCORDING TO ISPM 15 THIS CLAUSE IS SHOWNAT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CUSTOMS DECLARATION NUMBER:94034000 EXPORT REFERENCES FORWARDER REFERENCE: SHIFEM16020006 SHIPPER S REFERENCE NUMBER: 55470/71/77/78/79/80 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT

HS 170220

2016-03-17

16 PKG

10906KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 16 PACKAGES CONTAINING 1.032 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-02-25

26 PKG

12854KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE02X40 HC CONTAINER FCL FCL SLAC 26 PACKAGES CONTAINING 1.499 PCS-UNASSEMBLED FURNITURE INSURANCE POLICYWOODEN FURNITURE OF A KIND USED IN THE KITCHE02X40 HC CONTAINER FCL FCL SLAC 26 PACKAGES CONTAINING 1.499 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-02-18

16 PKG

9724KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 16 PACKAGES CONTAINING 1.139 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2016-01-14

9 PKG

4430KG

WOODEN FURNITURE NESOI 01X40 HC CONTAINER FCL FCL SLAC 09 PACKAGES CONTAINING 469 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940360

2016-01-12

16 PKG

10217KG

01X40 HC CONTAINER FCL/FCL SLAC: 16 PACKAGES CONTAINING 957 PCS-UNASSEMBLED FURNITURE INS URANCE POLICY NUMBER:B0180P123464 NCM.: 9403.40.00 / 9403.50.00 / 9403.60.00 FREIGHT AS PER AGREEMENT FREIGHT COLLECT RE.:15/1774442-003 SD.:2151071736/6 COMERCIAL INVOICE NBRS.: 53567/15 ; 53568/15 ; 53569/15 ; 53570/15 ; 53 571/15 ; 53572/15. NET WEIGHT: 8.147,000 KGS GROSS WEIGHT: 10.217,000 KGS CBM: 55,24 M3 CUSTOMS DECLARATION NUMBER:94034000;94035000;9 4036000 EXPORT REFERENCES: SHIPPER S REFERENCE NUMBER: ME15110091 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170240

2015-12-31

15 PKG

8808KG

WOODEN FURNITURE NESOI 01X40 HC CONTAINER FCL FCL SLAC 15 PACKAGES CONTAINING 930 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940360

2015-12-10

16 PKG

9153KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 16 PACKAGES CONTAINING 764 PCS- UNASSEMBLED FURNITURE AND 03 PCS UNASSEMBLED FURNITURE

HS 940330

2015-11-26

9 PKG

4035KG

WOODEN FURNITURE OF A KIND USED IN THE KITCHE01X40 HC CONTAINER FCL FCL SLAC 09 PACKAGES CONTAINING 512 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940330

2015-11-12

16 PKG

9119KG

WOODEN FURNITURE NESOI 01X40 HC CONTAINER FCL FCL SLAC 16 PACKAGES CONTAINING 919 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY

HS 940360

2015-11-07

16 PKG

11802KG

01X40 HC CONTAINER FCL FCL CONTAINING: 16 PACKAGES CONTAINING 998 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY NUMBER: B0180P123464 NCM.: 9403.40.00 9403.50.00 FREIGHT AS PER AGREEMENT FREIGHT COLLECT RE.: 15 1415519-002 SD.: 2150889830 8 COMERCIAL INVOICE NBRS.: 51599 15 ; 51600 15 ; 51601 15 ; 51602 15 NET WEIGHT: 9.722,000 KGS GROSS WEIGHT: 11.802,000 KGS CBM: 56,48 M 3

HS 170240

2015-10-29

16 PKG

7223KG

01X40 HC CONTAINER FCL FCL CONTAINING: 16 PACKAGES CONTAINING 831 PCS-UNASSEMBLED FURNITURE AND 38 PCS UNASSEMBLED FURNITURE NO COMMERCIAL VALUE. INSURANCE POLICY NUMBER:B0180P123464 NCM.: 9403.20.00 9403.40.00 9403.50.00 9403.60.00 FREIGHT AS PER AGREEMENT FREIGHT COLLECT RE.:15 1340062-004 RE.:15 1340317-002 SD.:2150855524 9 COMERCIAL INVOICE NBRS.:51239 15;51240 15;51241 15;51242 15;51243 15;51244 15;51245 15;51246 15;51247 15;51250 15;51251 15;51252 15;51253 15;51254 15;51257 15;51258 15;51259 15;51263 15;51264 15;51265 15;51266 15;51267 15;51268 15;51269 15.

HS 070920

2015-10-01

16 PKG

10247KG

01X40 HC CONTAINER FCL/FCL SLAC: 16 PACKAGES CONTAINING 830 PCS-UNASSEMBLED FURNITURE AND 68 PCS UNASSEMBLED FURNITURE NO COMMERCIAL VALUE. INSURANCE POLICY NUMBER:B0180P123464 NCM.:4411.14.10 / 9403.40.00 / 9403.50.00 / 9403.60.00 / 3926.30.00 / 8302.42.00 / 5903.10.00FREIGHT AS PER AGREEMENT FREIGHT COLLECT RE. :15/1187055-004 RE.:15/1187271-005 SD.:2150783014/9 COMERCIAL INVOICE NBRS.: 50641/15; 50642/15; 50643/15; 50645/15; 50646/15; 50649/15; 50650/15; 50651/15; 50652/15; 50653/15; 50654/15; 50655/15; 50656/15; 50657/15. NET WEIGHT: 8.168,300 KGS GROSS WEIGHT: 10.247,500 KGS CBM: 56,48 M3 CUSTOMS DECLARATION NUMBER:44111410;94034000;9 4035000;94036000;39263000; 83024200;59031000 EXPORT REFERENCES SHIPPER SREFERENCE NUMBER: ME15080020 COMERCIAL INVOI CE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 081010

2015-09-24

14 PKG

4865KG

01X40 HC CONTAINER FCL/FCL SLAC: 14 PACKAGES CONTAINING 673 PCS-UNASSEMBLED FURNITURE INS URANCE POLICY NUMBER:B0180P123464 NCM.: 9403.40.00 / 9403.50.00 / 9403.60.00 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NET WEIGHT: 3065.000KGS RE.:15/1224563-003 SD.:2150799282/3 COMERCIAL INVOICE NBRS.:50814/15;50820/15;50 82 1/15; 50822/15;50835/15;50844/15 . CUSTOMS DECLARATION NUMBER:94034000;94035000;9 4036000 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: ME15080075

HS 170240

2015-08-31

16 PKG

10716KG

01X40 HC CONTAINER FCL/FCL SLAC: 16 PACKAGES CONTAINING 765 PCS-UNASSEMBLED FURNITURE. INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.20.00 / 9403.40.00 / 9403.50.00 / 9403.60.00 FREIGHT AS PER AGREEMENT FREIGHT COLLECT RE.:15/1073964-004 SD.:2150729119/1 COMERCIAL INVOICE NBRS.: 50284/15; 50285/15; 50286/15; 5028 7/15; 50289/15 NET WEIGHT: 8.636,000 KGS CUSTOMS DECLARATION NUMBER:94032000;94034000;9 4035000;94036000 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: ME15070058 COMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 170240

2015-08-31

31 PKG

10774KG

UNASSEMBLED FURNITUREUNASSEMBLED FURNITURE 02X40 HC CONTAINER FCL/FCL SLAC: 31 PACKAGES; 29 PACKAGES CONTAINING1.101 PCS-UNASSEMBLED FURNITURE AND 02 PACKA GES CONTAINING 14 PCS-UNASSEMBLED FURNITURE NO COMMERCIAL VALUE. INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 / 9403.50.00 / 9403.60.00 FREIGHT AS PER AGREEMENT FREIGHT COL LECT RE.:15/1074372-003 RE.:15/1074538-001 SD.:2150729214/7 COMERCIAL INVOICE NBRS.:50264/15;50265/15;50 266/15; 50267/15;50268/15;50269/15 ;50270/15;50271/15;50272/1 5; 50273/15;50274/15;50275/15 ;50276/15;50277/15;50278/1 5; 50279/15;50280/15;50281/15 ;50282/15;50283/15. NET WEIGHT: 6.894,000 KGS GROSS WEIGHT: 10.774,000 KGS CBM: 103,86 M3 CUSTOMS DECLARAT ION NUMBER:94034000;94035000;9 4036000 COMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER SREFERENCE NUMBER: ME15070003

HS 070920

2015-08-20

25 PKG

9526KG

UNASSEMBLED FURNITURE 02X40 HC CONTAINER FCL/FCL SLAC: 25 PACKAGES CONTAINING 1.105 PCS-UNASSEMBLED FURNITURE. INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 / 9403.50.00 / 9403.60.00 FREIGHT AS PER AGREEMENT FREIGHT COLLECT RE.:15/0997081-003 SD.:2150687136/4 COMERCIAL INVOICE NBRS.49974/15; 49975/15;49976/ 15;49977/15 ;49978/15; 49979/15;49980/15;49981/15 ;49982/15; 49983/15;49984/15;49985/15 ;49986/15; 49987/15;49988/15;49989/15 ;49990/15; 49991/15;49992/15;49993/15 ;49994/15. NET WEIGHT: 6.281,000 KGS GROSS WEIGHT: 9.526,000 KGS CBM:87,940 M3 CUSTOMS DECLARATION NUMBER:94034000;94035000;9 4036000 COMERCIAL INVOICEIS SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: ME15070002UNASSEMBLED FURNITURE

HS 911011

2015-08-13

24 PKG

7323KG

UNASSEMBLED FURNITUREUNASSEMBLED FURNITURE 01X20 DRY AND 01X40 HC CONTAINER FCL/FCL SLAC: 24 PACKAGES CONTAINING 1.096 PCS-UNASSEMBLED FURNITURE. INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 / 9403.50.00 / 9403.60.00 FREIGHT AS PER AGREEMENT FREIGHT COLLECT RE.:15/0933317-003 SD.:2150650216/4 COMERCIAL INVOICE NBRS. 49677/15;4 9678/15; 49679/15;49680/15;49681/15 ;49682/15;49683/15; 49684/15;49685/15;49686/15 ;49687/15;49688/15; 49689/15;49690/15;49691/15 ;49692/15;49693/15; 49694/15;49695/15. TOTAL NET WEIGHT: 4.313,000 KGS TOTAL GROSS WEIGHT: 7.323,000 KGS TOTAL CBM: 79,22 M3 CUSTOMS DECLARATION NUMBER:94034000;94035000;9 4036000 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: ME15070001

HS 170240

2015-07-25

8 PKG

3963KG

01X20 DRY CONTAINER FCL/FCL SLAC: 08 PACKAGESCONTAINING 355 PCS-UNASSEMBLED FURNITURE. IN SURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 / 9403.50.00 / 9403.60.00 FREIGHT AS PER AGREEMENT FREIGHT COLLECT RE.:15/0901213-003 SD.:2150633581/0 COMERCIAL INVOICE NBRS.49556/15 ; 49557/15 FREIGHT AS PER AGREEMENT NET WEIGHT: 2.943,000KGS GROSS WEIGHT:3.963,000K GS CUSTOMS DECLARATION NUMBER:94034000;94035000;9 4036000 COMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: ME15060095

HS 170240

2015-07-11

26 PCS

15356KG

WOODEN FURNITURE 26 WOODEN BOX WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 48952/15, 48953/15, 48954/15, 49025/15, 49026/15, 49027/15, 49028/15, 49029/15 AND 49030/15 RE 15/ 0760334-001 TO 259 DDE 2150559132/ 5 NCM 9403.40.00, 9403.50.00 AND 9403.60.00 NET WEIGHT 11,996.00 KG FROM SANTOS - BRAZIL TO MIAMI - USAWOODEN FURNITURE 26 WOODEN BOX WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE 48952/15, 48953/15, 48954/15, 49025/15, 49026/15, 49027/15, 49028/15, 49029/15 AND 49030/15 RE 15/ 0760334-001 TO 259 DDE 2150559132/ 5 NCM 9403.40.00, 9403.50.00 AND 9403.60.00 NET WEIGHT 11,996.00 KG FROM SANTOS - BRAZIL TO MIAMI - USA

HS 081010

2015-06-25

16 PKG

8741KG

WOODEN FURNITURE 1 CONTAINER OF 40 HCCONTAINING 16 WOODEN BOX: WOODEN FURNITURE CLEAN ON BOARD FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE:48681/15. 48682/15. 48683/15. 48684/15.48685/15. 48686/15. 48687/15. 48688/15.48689/15. 48690 AND 48691/15 RE: 15/0700305-001 TO 135 DDE: 2150507849/0 NET WEIGHT: 6.666.00KGS NCM: 9403.40.00. 9403.50.00 AND 9403.60.00 FROM: SANTOS - BRAZIL TO: MIAMI - USA MBL: ANRM65SSZAI6211X

HS 940340

2015-06-18

32 BOX

19488KG

WOODEN FURNITURE 2 CONTAINERS OF 40 HC CONTAINING 32 WOODEN BOX: WOODEN FURNITURE CLEAN ON BOARD FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE:48367/15, 48368/15, 48369/15, 48370/15,48371/15, 48372/15, 48373/15, 48380/15,48383/15, 48385/15, 48386/15, 48387/15,48388/15, 48389/15, 48390/15, 48391/15,48392/15, 48554/15, 48555/15, 48556/15,48557/15, 48558/15, 48559/15, 48560/15 AND 48561/15 RE: 15/0636448-001 TO 215 AND 150664921-001 TO 151 DDE: 2150484489/0 NET WEIGHT:15277.00KG NCM:9403.40.00 - 9403.60.00 - 9403.50.00 - 4418.90.00 - 7318.15.00 - 3920.51.00 - 4418.20.00 FROM: SANTOS - BRAZIL TO: MIAMI - USA MBL: ANRM65SSZAI5967XWOODEN FURNITURE

HS 940360

2015-05-02

8 PKG

6240KG

01X40 HC CONTAINER FCL FCL CONTAINING 08 PACKAGES CONTAINING 494 PCS-UNASSEMBLED FURNITURE. INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 9403.50.00 RE.:15 0377367-002 SD.:2150280243 0 COMERCIAL INVOICE NBRS.47271 15; 47273 15; 47274 15. NET WEIGHT: 5.070,000 KGS GROSS WEIGHT: 6.240,000 KGS M3: 28,86 06 PACKAGES CONTAINING 188 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 9403.50.00 9403.60.00 RE.:15 0377532-003 SD.:2150280335 6 COMERCIAL INVOICE NBRS.47268 15 ; 47269 15 ; 47270 15. NET WEIGHT: 1.568,000 KGS GROSS WEIGHT: 2.418,000 KGS M3: 19,94 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 480261

2015-04-03

12 PKG

9508KG

01X40 HC CONTAINER FCL FCL CONTAINING: 12 PACKAGES CONTAINING 714 PCS-UNASSEMBLED FURNITURE. INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 9403.50.00 RE.:15 0266198-002 SD.:2150198409 8 COMERCIAL INVOICE NBRS.46914 15;46915 15;46916 15;46917 15. NET WEIGHT: 7.768,00KGS GROSS WEIGHT: 9.508,00KGS M3: 41,74 03 PACKAGES CONTAINING 158 PCS-UNASSEMBLED FURNITURE INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 9403.50.00 RE.:15 0266463-002 SD.:2150198379 2 COMERCIAL INVOICE NBRS.46913 15. NET WEIGHT: 1.164,00KGS GROSS WEIGHT: 1.614,00KGS M3:11,52 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 170240

2015-03-26

15 PKG

10512KG

01X40 HC CONTAINER FCL FCL CONTAINING: 14 PACKAGES CONTAINING 520 PCS-UNASSEMBLED FURNITURE, AND 01 PACKAGE CONTAINING COMMERCIAL MATERIAL OF NO COMMERCIAL VALUE. INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 - 9403.50.00 - 9403.90.90 FREIGHT AS PER AGREEMENT FREIGHT COLLECT BL ISSUED AT DESTINATION RE.:15 0231553-002 RE.:15 0231775-002 SD.:2150173585 3 COMERCIAL INVOICE NBRS.46726 15;46727 15;46728 1 5; 46729 15;46731 15;46732 15;467 33 15;46738 15;46739 15; 46751 15. NET WEIGHT: 8.352,00KGS GROSS WEIGHT: 10.512,00KGS

HS 081010

2015-03-26

14 PKG

11547KG

01X40 HC CONTAINER FCL FCL CONTAINING 14 PACKAGES CONTAINING 929 PCS-UNASSEMBLED FURNITURE. INSURANCE POLICY NUMBER:B0180P123464 NCM.:9403.40.00 9403.50.00 RE.:15 0234983-002 SD.:2150176023 8 COMERCIAL INVOICE NBRS.46754 15;46755 15;46756 1 5; 46757 15;46758 15;46759 15 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NET WEIGHT: 9.517,00KGS GROSS WEIGHT: 11.547,00KGS

HS 210690

2021-10-29

12 PCS

6273KG

------------ TCNU5169827 DESCRIPTION---------01 X 40 HC CONTAINING: 12 WOODEN BOXES WITH: 1223 - CABINETS O.C.210033902 (MIA210033902. SIM.210033902.210033902.0.0.0.1223 - CABINETS O.C.210009202 (MIA210009202. SIM.210009202.210009202.0.0.0. CELAN ON BOARD CLENA DECLARED BY SHIPPER SHIPPED ON BOARD FREIGTH COLLECT DUE: 21BR001502809-5 RUC: 1BR59738740200000000000000001004905 NCM: 94035000 INVOICES: 109630 - 109631 WOOD PACKAGE: TREATED AND CERTIFIED FRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FCL/FCL MASTER BILL REF:SSZ0999088 -------------GENERIC DESCRIPTION-------------

HS 701720

2021-10-01

15 PCS

10719KG

------------ CMAU4410902 DESCRIPTION---------01 X 40 HC CONTAINING: 15 WOODEN BOXES WITH: CABINETS O.C.200037715 KITCHENS O.C.210002514 CABINETS O.C.210041501 CABINETS O.C.210042701 CABINETS O.C.210034102 CLEAN ON BOARD CLEAN DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 94035000 / 94034000 INVOICES: 108873/21 - 108874/21 - 108875/21- 108876/21 - 109208/21 WOOD PACKAGE: TREATED AND CERTIFIED FRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FCL/FCL -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ0999065

HS 320412

2024-09-25

14 WDC

10750KG

BATHROOM CABINETS

HS 940310

2024-06-06

7 PKG

4628.99KG

01 CONTAINER 40 HC CONTAIN 07 PACKAGES CONTAINING 9906 - -DINING ROOM CABINETS O.C.MI A230083007 - 3101 (109207) 9906 - -DINING ROOM CABINETS O.C.MIA230083007 - 3100 (109 208) 9903 - -BEDROM CABINETS O.C.MIA220006712 - 3099 (1092 06) 9903 - -BEDROM CABINETS O .C.MIA230018407 - 3117 (109 823) 9904 - -CLOSET CABINETS O.C.MIA230018407 - 3115 (1 09825) 9904 - -CLOSET CABINE TS O.C.MIA230018407 - 3116 (1 09824) 9903 - -BEDROM CABINET S O.C.MIA220126311 - 3135 ( 110414) 9903 - -BEDROM CABIN ETS O.C.MIA220126311 - 3134 ( 110415) 9904 - -CLOSET CABINE TS O.C.MIA220126310 - 3119 (1 09992) FREIGHT PREPAID ABRO AD NCM: 9403.60.00 DUE: 24 BR000667446-0 INVOICE: 130458 , 130459, 130462,130844,130845 /24 NET WEIGHT: 3.101,000 KG S GROSS WEIGHT: 4.629,000 KGS WOODEN PACKAGE: TREATED AN D CERTIFIED

HS 360410

2024-03-18

16 PKG

9746.05KG

01 CONTAINER 40 HC CONTAIN 16 PACKAGES CONTAINING 9904 - -CLOSET CABINETS O.C.MIA2300 72405 - 3075 (108087) 9904 - -CLOSET CABINETS O.C.MIA23007 2405 - 3076 (108088) 9904 - -CLOSET CABINETS O.C.MIA230072 405 - 3077 (108090) 9912 - - KITCHEN CABINETS O.C.MIA230057 107 - 2940 (105377) 9920 - - OFFICE CABINETS O.C.MIA2300571 07 - 2938 (105383) 9916 - -L INENCLOTH KITCHEN O.C.MIA23005 7107 - 2937 (105384) 9908 - -HALL CABINETS O.C.MIA23007450 3 - 3030 (106864) 9912 - -KI TCHEN CABINETS O.C.MIA22008960 7 - 3074 (108080) FREIGHT PREPAID NCM: 9403.60.00 D UE: 24BR000363721-0 INVOICE: 129923, 129920, 129921, 129922 /24 NET WEIGHT: 6.984,000 KG S GROSS WEIGHT: 9.746,000 KGS WOODEN PACKAGE: TREATED AN D CERTIFIED

HS 701310

2024-02-29

16 BOX

10037KG

FURNITURE

HS 940370

2024-01-29

16 PKG

12853.21KG

01 CONTAINER 40 HC CONTAIN 16 PACKAGES CONTAINING 9904 - -CLOSET CABINETS O.C.MIA2300 43506 - 2981 (105964) 9904 - -CLOSET CABINETS O.C.MIA23004 3506 - 2980 (105967) 9904 - -CLOSET CABINETS O.C.MIA230056 106 - 2949 (105552) 9904 - - CLOSET CABINETS O.C.MIA2300561 06 - 2952 (105555) 9903 - -B EDROM CABINETS O.C.MIA23005610 6 - 2953 (105556) 9904 - -CL OSET CABINETS O.C.MIA230056106 - 2951 (105554) 9904 - -CLO SET CABINETS O.C.MIA230056106 - 2950 (105553) 9904 - -CLOS ET CABINETS O.C.MIA230069803 - 2982 (106011) 9904 - -CLOSE T CABINETS O.C.MIA230069803 - 2983 (106012) 9904 - -CLOSET CABINETS O.C.MIA230069803 - 2 984 106013) 9922 - -POWDER B ATHROOM CABINETS O.C.MIA230070 605 - 2979 (105948) 9902 - - BATHROOM CABINETS O.C.MIA23007 0605 - 2978 (105949) FREIG HT PREPAID ABROAD NCM: 9403 .60.00 DUE: 23BR002067326-2 INVOICE: 128718, 128719, 12872 0, 128721/23 NET WEIGHT: 9.4 71,000 KGS GROSS WEIGHT: 12.8 53,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED

HS 691010

2023-11-27

12 BOX

8004KG

01X40HC CONTAINER CONTAINING 12 WOODEN BOXES FURNITURE (LAUNDRY CABINETS, CLOSET CABINETS, BEDROM CABINETS, PANTRY CABINETS, LINENCLOTH KITCHEN, OFFICE CABINETS) CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD COMMERCIAL INVOICES NRS. 127603 23 127604 23 127605 23 127606 23 127607 23 127608 23 WOODEN PACKING: TREATED AND CERTIFIED NCM: 9403.60.00 HS CODE: 940360 DU-E 23BR001755173-9 RUC 3BR59738740200000000000000001174254

HS 940360

2023-09-29

12 PKG

10158.83KG

01 CONTAINER 40 HC CONTAIN 12 PACKAGES CONTAINING 9904 - -CLOSET CABINETS O.C.MIA2201 30703 - 2799 (101414) 9904 - -CLOSET CABINETS O.C.MIA22013 0703 - 2798 (101415) 9904 - -CLOSET CABINETS O.C.MIA220122 411 - 2811 (101554) 9916 - - LINENCLOTH KITCHEN O.C.MIA2300 35803 - 2810 (101550) 9904 - -CLOSET CABINETS O.C.MIA23003 5803 - 2808 (101552) 9904 - -CLOSET CABINETS O.C.MIA230035 803 - 2809 (101551) FREI GHT PREPAID ABROAD NCM: 940 3.60.00 DUE: 23BR001418507-3 INVOICE: 126502,126503,1265 07/2023 NET WEIGHT: 8.055,000 KGS GROSS WEIGHT: 10.159,000 KGS WOODEN PACKAGE: TREATE D AND CERTIFIED

HS 691010

2023-09-02

12 PKG

7484.85KG

01 CONTAINER 40 HC CONTAIN 12 PACKAGES CONTAINING 9912 - -KITCHEN CABINETS O.C.MIA2200 64920 - 2768 (100438) 9904 - -CLOSET CABINETS O.C. MIA2300 06802 - 2771 (100526) 9903 - -BEDROM CABINETS O.C.MIA23002 1503 - 2772 (100527) 9916 - -LINENCLOTH KITCHEN O.C.MIA230 021503 - 2774 (100529) 9903 - -BEDROM CABINETS O.C.MIA2300 21503 - 2773 (100528) 9904 - -CLOSET CABINETS O.C.MIA22014 7105 - 2776 (100591) 9904 - -CLOSET CABINETS O.C.MIA220147 105 - 2775 (100589) FREI GHT PREPAID NCM: 9403.60.00 DUE: 23BR001241941-7 INVOIC E: 125901,125902,125903,125904 /23 NET WEIGHT: 5.367,000 KGS GROSS WEIGHT: 7.485,000 KGS WOODEN PACKAGE: TREATED AN D CERTIFIED

HS 691010

2023-08-11

14 PKG

11340KG

01 CONTAINER 40 HC CONTAIN 14 PACKAGES CONTAINING 9904 - -CLOSET CABINETS O.C.MIA2200 43607 - 2722 (99197) 9904 - -CLOSET CABINETS O.C.MIA220043 607 - 2723 (99198) 9902 - -B ATHROOM CABINETS O.C.MIA220139 812 - 2749 (99665) 9904 - -C LOSET CABINETS O.C.MIA22013981 2 - 2750 (99664) 9923 - -REC REATION ROOM CABINETS O.C.MIA2 30005502 - 2691 (98305) 9923 - -RECREATION ROOM CABINETS O .C.MIA230005502 - 2690 (98306 ) 9904 - -CLOSET CABINETS O.C .MIA220073703 - 2689 (98272) 9903 - -BEDROM CABINETS O.C.M IA220098108 - 2719 (99080) 9 916 - -LINENCLOTH KITCHEN O.C. MIA220098108 - 2718 (99081) 9903 - -BEDROM CABINETS O.C.MI A220098108 - 2716 (99082) 99 03 - -BEDROM CABINETS O.C.MIA2 20098108 - 2715 (99083) FREIGHT COLLECT NCM: 9403.6 0.00 DUE: 23BR001116222-6 IN VOICE: 125195, 125196, 125197, 125205, 125224/23 NET WEIGH T: 8.900,000 KGS GROSS WEIGH T: 11.340,000 KGS WOODEN P ACKAGE: TREATED AND CERTIFIED

HS 293627

2023-07-08

10 PKG

6926.93KG

01 CONTAINER 40 HC CONTAIN 10 PACKAGES CONTAINING 99 04 - -CLOSET CABINETS O.C.MIA2 20037315 - 2676 (98142) 9903 - -BEDROM CABINETS O.C.MIA220 037315 - 2675 (98143) 9903 - -BEDROM CABINETS O.C.MIA22003 7315 - 2673 (98145) 9903 - - BEDROM CABINETS O.C.MIA2200373 15 - 2674 (98144) 9916 - -LI NENCLOTH KITCHEN O.C.MIA220044 614 - 2682 (98160) 9908 - -H ALL CABINETS O.C.MIA220100902 - 2672 (98139) 9903 - -BEDRO M CABINETS O.C.MIA230007506 - 2683 (98187) 9904 - -CLOSET CABINETS O.C.MIA230007506 - 26 86 (98188) 9916 - -LINENCLOT H KITCHEN O.C.MIA230007506 - 2 684 (98190) 9904 - -CLOSET C ABINETS O.C.MIA230007506 - 268 5 (98191) 9924 - -CABINETS A CESSORIES O.C.MIA230007603 - 2 687 (98193) 9924 - -CABINETS ACESSORIES O.C.MIA230007603 - 2688 (98194) 9916 - -LINENC LOTH KITCHEN O.C.MIA220044611 - 2681 (98155) 9903 - -BEDRO M CABINETS O.C.MIA220044611 - 2680 (98156) 9903 - -BEDROM CABINETS O.C.MIA220044611 - 26 79 (98157) 9903 - -BEDROM CA BINETS O.C.MIA220044611 - 2678 (98158) 9903 - -BEDROM CABI NETS O.C.MIA220044611 - 2677 (98159) FREIGHT PREPAID ABR OAD NCM: 9403.60.00 DUE: 2 3BR000901712-5 INVOICE: 12461 4, 124616,124617,124618,124619 ,124623/23 NET WEIGHT: 5.222, 000 KGS GROSS WEIGHT:6.927,00 0 KGS WOODEN PACKAGE: TREAT ED AND CERTIFIED

HS 293627

2023-06-24

10 PKG

6082.32KG

01 CONTAINER 40 HC CONTAIN 10 PACKAGES CONTAINING 9904 - -CLOSET CABINETS O.C.MIA2201 42716 - 2629 (97595) 9904 - -CLOSET CABINETS O.C.MIA220142 716 - 2628 (97596) 9910 - - HOME THEATER CABINETS O.C.MIA2 20146316 - 2646 (97614) 9910 - - HOME THEATER CABINETS O.C .MIA220146316 - 2645 (97615) 9912 - -KITCHEN CABINETS O.C. MIA220146316 - 2644 (97616) 9914 - -LAUNDRY CABINETS O.C.M IA220146316 - 2643 (97617) 9 904 - -CLOSET CABINETS O.C.MIA 230007302 - 2659 (97845) 990 4 - -CLOSET CABINETS O.C.MIA23 0007302 - 2658 (97846) 9904 - -CLOSET CABINETS O.C.MIA2300 07302 - 2657 (97847) 9904 - -CLOSET CABINETS O.C.MIA230007 302 - 2656 (97848) 9924 - -C ABINETS ACESSORIES O.C.MIA2300 07403 - 2660 (97849) 9924 - -CABINETS ACESSORIES O.C.MIA23 0007403 - 2661 (97850) 9913 - -GOURMET KITCHEN CABINETS O. C.MIA230004507 - 2641 (97610) FREIGHT PREPAID NCM: 94 03.60.00 DUE: 23BR000816551-1 INVOICE: 124261, 124262, 124 263, 124264, 124265/23 NET WE IGHT: 4.380,500 KGS GROSS WEI GHT: 6.082,500 KGS WOODEN PACKAGE: TREATED AND CERTIFIED

HS 691010

2023-06-15

10 PKG

6163.97KG

01 CONTAINER 40 HC CONTAIN 10 PACKAGES CONTAININGRD 9 904 - -CLOSET CABINETS O.C.MIA 220152105 - 2623 (97293) 991 4 - -LAUNDRY CABINETS O.C.MIA2 20147503 - 2615 (96957) 9902 - -BATHROOM CABINETS O.C.MIA2 20147923 - 2610 (96877) 9902 - -BATHROOM CABINETS O.C.MIA2 20147923 - 2609 (96878) 9912 - -KITCHEN CABINETS O.C.MIA22 0148005 - 2618 (97067) 9904 - -CLOSET CABINETS O.C.MIA2300 03505 - 2634 (97603) 9904 - -CLOSET CABINETS O.C.MIA230003 505 - 2635 (97604) 9904 - -C LOSET CABINETS O.C.MIA23000350 5 - 2636 (97605) 9904 - -CLO SET CABINETS O.C.MIA230003505 - 2637 (97606) 9903 - -BEDRO M CABINETS O.C.MIA230003505 - 2638 (97607) 9903 - -BEDROM CABINETS O.C.MIA230003505 - 26 39 (97608) 9903 - -BEDROM CA BINETS O.C.MIA230003505 - 2640 (97609) FREIGHT COLLECT NCM: 9403.60.00 DUE: 23BR 000777162-0 RUC: 3BR597387402 00000000000000000521294 INVOI CE: 124099, 124100,124101,1241 02,124107/23 NET WEIGHT: 4.37 1,000 KGS GROSS WEIGHT: 6.164 ,000 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED

HS 293627

2023-06-11

14 PKG

8996.7KG

01 CONTAINER 40 HC CONTAIN 14 PACKAGES CONTAININGRD 9 920 - -OFFICE CABINETS O.C.MIA 220133902 - 2596 (96598) 990 4 - -CLOSET CABINETS O.C.MIA22 0147922 - 2608 (96811) 9903 - -BEDROM CABINETS O.C.MIA2201 47922 - 2607 (96812) 9903 - -BEDROM CABINETS O.C.MIA220138 505 - 2595 (96545) 9903 - -B EDROM CABINETS O.C.MIA22013850 5 - 2594 (96546) 9903 - -BED ROM CABINETS O.C.MIA220138505 - 2593 (96547) 9904 - -CLOSE T CABINETS O.C.MIA220138505 - 2592 (96548) 9902 - -BATHROO M CABINETS O.C.MIA220138209 - 2614 (96953) 9902 - -BATHROO M CABINETS O.C.MIA220138209 - 2613 (96954) 9902 - -BATHROO M CABINETS O.C.MIA220138209 - 2612 (96955) 9902 - -BATHROO M CABINETS O.C.MIA220138209 - 2611 (96956) 9912 - -KITCHEN CABINETS O.C.MIA220138314 - 2 617 (97004) FREIGHT PREPAI D NCM: 9403.60.00 DUE: 23B R000723718-7 INVOICE: 123679/ 23 / 123680/23 / 123681/23 / 123682/23 / 123683/23 NET WE IGHT: 6.585,000 KGS GROSS WEI GHT: 8.997,000 KGS WOODEN P ACKAGE: TREATED AND CERTIFIED

HS 270730

2023-05-05

12 PKG

10051.78KG

01 CONTAINER 40 GP CONTAIN 12 PACKAGES CONTAININGRD 9904 - -CLOSET CABINETS O.C.M IA210034823 - 2548 (95438) 9 904 - -CLOSET CABINETS O.C.MIA 210034823 - 2547 (95439) 990 4 - -CLOSET CABINETS O.C.MIA21 0082221 - 2545 (95264) 9904 - -CLOSET CABINETS O.C.MIA2100 82221 - 2544 (95265) 9904 - -CLOSET CABINETS O.C.MIA210082 221 - 2546 (95263) 9903 - -B EDROM CABINETS O.C.MIA22009450 6 - 2556 (95586) 9903 - -BED ROM CABINETS O.C.MIA220094506 - 2557 (95587) 9904 - -CLOSE T CABINETS O.C.MIA210089904 - 2558 (95595) 9912 - -KITCHEN CABINETS O.C.MIA220131104 - 2 549 (95449) 9903 - -BEDROM C ABINETS O.C.MIA220135003 - 255 3 (95478) 9903 - -BEDROM CAB INETS O.C.MIA220135003 - 2552 (95479) 9902 - -BATHROOM CAB INETS O.C.MIA220135003 - 2551 (95480) FREIGHT PREPAID NCM: 9403.60.00 DUE: 23BR000 530856-7 INVOICE:123025/23,12 3026/23,123027/23, 123028/23, 123029/23,123030/23 NET WEIGH T: 7.358,000 KGS GROSS WEIGHT : 10.052,000 KGS WOODEN PAC KAGE: TREATED AND CERTIFIED

HS 940360

2021-09-22

10 BOX

6503KG

CABINETS, KITCHENS

HS 940310

2021-09-07

22 BOX

15733KG

02X40HC CONTAINERS CONTAINING 22 WOODEN BOXES FURNITURE (KITCHENS, CABINETS) CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD COMMERCIAL INVOICES NRS. 107977 21 107978 21 . 107979 21 107998 21 107999 21 108000 21 WOODEN PACKING: TREATED AND CERTIFIED NCM: 9403.40.00 AND 9403.50.00 HS CODE: 940340 AND 940350 DU-E 21BR001124867-8 RUC 1BR5973874020000000000000000074838502X40HC CONTAINERS CONTAINING 22 WOODEN BOXES FURNITURE (KITCHENS, CABINETS) CLEAN ON BOARD FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD COMMERCIAL INVOICES NRS. 107977 21 107978 21 . 107979 21 107998 21 107999 21 108000 21 WOODEN PACKING: TREATED AND CERTIFIED NCM: 9403.40.00 AND 9403.50.00 HS CODE: 940340 AND 940350 DU-E 21BR001124867-8 RUC 1BR59738740200000000000000000748385

HS 940340

2020-08-29

16 BOX

11714KG

1 CONTAINER 40 CONTAINING: 5X CABINETS O.C. 200004301, 200004201, 200004101, 200003701, 200004401 NCM: 9403.50.00 COMMERCIAL INVOICE: 99414/20, 99415/20, 99416/20, 99417/20, 99418/20 FREIGHT COLLECT (EXW) DU-E: 20BR000867163-8 RUC: 0BR59738740200000000000

HS 940350

2020-08-29

20 BOX

10534KG

CABINETS O.C. 190011104 HS CODE:940350001 CONTAINER 40 CONTAINING: 1X CABINETS O.C. 190011104 NCM: 9403.50.00 COMMERCIAL INVOICE: 99349/20 1 CONTAINER 40 CONTAINING: 1X CABINETS O.C. 190011104 NCM: 9403.50.00 COMMERCIAL INVOICE: 99350/20 FREIGHT COLL

HS 940350

2020-08-22

32 BOX

23763KG

CABINETS O.C. 190011104 HS CODE:940350001 CONTAINER 40 CONTAINING: 1X CABINETS O.C. 190011104 NCM: 9403.50.00 COMMERCIAL INVOICE: 99347/20 1 CONTAINER 40 CONTAINING: 1X CABINETS O.C. 190011104 NCM: 9403.50.00 COMMERCIAL INVOICE: 99348/20 FREIGHT PREP

HS 940350

2021-05-27

9 PCS

6293KG

WOODEN FURNITURE WITH CABINETS O.C.200040501 KITCHENS O.C.210002310 CABINETS O.C.210001703 NCM 94034000, 94035000 DUE 21BR000592916-2 RUC 1BR597387402000000000000000003 91635 FREIGHT COLLECT INVOICE 105960/21 - 105961/21 / 105962/21 WOODEN PACKAGE TREATED AND CERTIFIED

HS 940340

2021-08-02

12 PCS

7875KG

FURNITURE WITH CABINETS O.C.200014301 CABINETS O.C.200023204 CABINETS O.C.210005932 FREIGHT COLLLECT NCM 94035000 INVOICES 106758/21 - 106759/21 - 106760/21 DUE 21BR000940053-0 RUC 1BR597387402000000000000000006 23545 X CNPJ 10.802.919/0001-52 TEL 55413024-0100

HS 320412