Who are the manufacturers of IKEA DISTIBUTION SERVICES INC?

2021-04-12

50 PKG

8618KG

POLIPROPILEN/POLYESTER MAC HINE MADE CARPET 50 PACKAG ES 714 PCS 8.016,20 KG NET 8.618,20 KG GROSS HS CODE : 57024200 SHIPMENT ID : 0 02-DSO-S1123367 54.808 CBM

HS 570242

2021-03-28

58 PKG

8987KG

POLIPROPILEN/POLYESTER MAC HINE MADE CARPET 1.110 PCS -8.289,03 KG NET H.S.CODE: 57024200 SHIPMENT ID:002-D SO-S1116760

HS 570242

2021-03-19

51 PKG

8354KG

POLIPROPILEN/POLYESTER MAC HINE MADE CARPET 51 PACKAG ES 651 PCS 7.740,40 KG NET H.S.CODE : 57024200 SHIPM ENT ID : 002-DSO-S1107628

HS 570242

2021-03-19

57 PKG

9679KG

POLIPROPILEN/POLYESTER MAC HINE MADE CARPET 883 PCS-8 .993,50 KG NET H.S.CODE:57 024200 SHIPMENT ID:002-DSO -S1109272

HS 570242

2021-03-15

48 PKG

9942KG

POLIPROPILEN/POLYESTER MAC HINE MADE CARPET 48 PACKAG ES 517 PCS 9.364,19 KG NET H.S.CODE : 57024200 SHIPM ENT ID : 002-DSO-S1098559

HS 570242

2021-03-15

62 PKG

9981KG

POLIPROPILEN/POLYESTER MAC HINE MADE CARPET 62 PACKAG ES 1.246 PCS 9.235,43 KG N ET H.S.CODE : 57024200 SHI PMENT ID : 002-DSO-S109773 6

HS 570242

2021-03-15

54 PKG

10515KG

POLIPROPILEN/POLYESTER MAC HINE MADE CARPET 54 PACKAG ES 1.188 PCS 9.865,50 KG N ET 61.848CBM SHIPMENT ID : 002-DSO-S1107627 HS CODE : 57024200

HS 570242

2021-01-22

51 PKG

7930KG

POLYPROPYLENE MACHINE MADE CARPET 1.092 PCS/7.316,47 KG NET SHIPMENT ID : 002- DSO-S1072458 H.S.CODE : 57 024200

HS 570242

2021-01-22

62 PKG

9012KG

POLYPROPYLENE MACHINE MADE CARPET HS CODE:57024200 6 2 PACKAGES 1.211 PCS 8.266 ,26 KG NETSHIPMENT ID :00 2-DSO-S1076563

HS 570242

2021-01-22

51 PKG

8617KG

POLYPROPYLENE MACHINE MADE CARPET 51 PACKAGES701 PC S NW:8.003,11 KG NET H.S.C ODE :57024 200 SHIPMENT ID : 002-DSO-S1079202

HS 570242

2021-01-22

51 PKG

9876KG

POLYPROPYLENE MACHINE MADE CARPET 51 PACKAGES775 PC S 9.262,12 KG NET H.S.CODE : 57024200 SHIPMENT ID : 002-DSO-S1082468

HS 570242

2021-01-12

48 PKG

9226KG

POLYPROPYLENE MACHINE MADE CARPET 48 PACKAGES782 PC S 8.648,06 KG NET H.S.CODE : 57024200 SHIPMENT ID : 002-DSO-S1062798

HS 570242

2021-01-12

48 PKG

8110KG

POLYPROPYLENE MACHINE MADE CARPET HS CODE:57024200 48 PACKAGES 646 PCS 7.532, 14 KG NET SHIPMENT ID :002 -DSO-S1062843

HS 570242

2021-01-12

54 PKG

9200KG

POLYPROPYLENE MACHINE MADE CARPET 54 PACKAGES1.021 PCS 8.550,87 KG NET H.S.CO DE:57024200 SHIPMENT ID:00 2-DSO-S1073630

HS 570242

2021-01-12

69 PKG

10581KG

POLYPROPYLENE MACHINE MADE CARPET HS CODE:57024200 69 PACKAGES 1.725 PCS 9.75 1,84 KG NET SHIPMENT ID :0 02-DSO-S1071529

HS 570242

2020-12-29

45 PKG

7287KG

500 PCS 6.745,40 KG NET 7. 287,40 KG GROSS POLYPROPYL ENE MACHINE MADE CARPET SH IPMENT ID: 002-DSO-S10566 52 H.S.CODE : 57024200

HS 570242

2020-12-29

57 PKG

8988KG

POLYPROPYLENE MACHINE MADE CARPET HS CODE:57024200 1.137 PCS 8.302,15 KG NET SHIPMENT ID :002-DSO-S105 5299

HS 570242

2020-12-17

51 PKG

8424KG

1.055 PCS 7.810,37 KG NET 8.424,37 KG GROSS POLYPROP YLENE MACHINE MADE CARPET SHIPMENT ID: 002-DSO-S104 8478 H.S.CODE : 57024200

HS 570242

2020-12-17

51 PKG

9063KG

828 PCS 8.449,79 KG NET PO LYPROPYLENE MACHINE MADE C ARPET SHIPMENT ID : 002-DS O-S1036272 HS CODE: 570242 00

HS 570242

2020-11-13

53 PKG

8723KG

53 PACKAGES 1.012 PCS 8.08 5,64 KG NET POLYPROPYLENE MACHINE MADE CARPET SHIPME NT ID : 002-DSO-S1025337 H S CODE: 57024200

HS 630533

2020-11-11

45 PKG

7677KG

45 PACKAGES 481 PCS 7.135, 57 KG NET POLYPROPYLENE MA CHINE MADE CARPET SHIPMENT ID : 002-DSO-S1019351 HS CODE: 57024200 - 48.228 CB M

HS 570242

2020-11-01

45 PKG

8275KG

45 PACKAGES 579 PCS 7.733, 11 KG NET POLYPROPYLENE MA CHINE MADE CARPET SHIPMENT ID : 002-DSO-S1011365 HS CODE: 57024200

HS 570242

2020-10-18

60 PKG

9196KG

60 PACKAGES 1.078 PCS 8.47 4,10 KG NET POLYP ROPYLENE MACHINE MADE CARPET SHIPM ENT ID : 002-DSO-S1000665 HS CODE:57024200

HS 570242

2020-10-18

60 PKG

10039KG

POLYPROPYLENE MACHINE MADE CARPET 60 PACKAGES1.224 PCS 9.317,61 KG NET SHIPM ENT ID : 00 2-DSO-S999123 H .S.CODE : 57024200

HS 570242

2020-10-14

52 PKG

8137KG

POLYPROPYLENE MACHINE MADE CARPET HS CODE:57024200 S HIPMENT ID :002-DSO-S99356 5 52 PACKAGES 988 PCS 7.51 1,04 KG NET

HS 570242

2020-09-30

54 PKG

8010KG

54 PACKAGES 978 PCS 7.360, 57 KG NET POLYPRO PYLENE M ACHINE MADE CARPET SHIPMEN T ID : 002-DSO-S981457

HS 350699

2020-09-13

51 PKG

9776KG

POLYPROPYLENE MACHINE MADE CARPET 51 PACKAGES675 PC S 9.162,26 KG NET H.S.CODE : 57024200 SHIPMENT ID : 002-DSO-S971961

HS 570242

2020-09-13

50 PKG

9104KG

POLYPROPYLENE MACHINE MADE CARPET 50 PACKAGES666 PC S 8.502,54 KG NET H.S.CODE :57024200 SHIPMENT ID:002- DSO-S967091

HS 570242

2020-08-29

50 PKG

9670KG

POLYPROPYLENE MACHINE MADE CARPET 50 PACKAGES689 PC S 9.068,17 KG NET H.S.CODE : 57024200 SHIPMENT ID : 002-DSO-S955234

HS 570242

2020-08-22

61 PKG

9163KG

POLYPROPYLENE MACHINE MADE CARPET 61 PACKAGES-1.083 PCS 8.429,91 KG NET H.S.CO DE:57024200SHIPMENT ID:00 2-DSO-S949798

HS 570242

2020-08-16

57 PKG

8176KG

POLYPROPYLENE MACHINE MADE CARPET 57 PACKAGES-857 PC S 7.490,11 KG NET H.S.CODE :57024200 SHIPMENT ID:002- DSO-S944380

HS 570242

2024-03-04

884 CTN

14706KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 884 CARTONS WITH 564 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800073844, 06800073680, 06800073810, 06800073555, 06800073775, 06800073792, 06800073349,06800073500, 06800073579, 06800073711, 06800 073413, 06800073439, 06800073465, 06800073606 , 06800073741 CONSIGNMENT ID # ECIS6064 == 564 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 33423 DU-E: RUC: 4BR82767641233423 NCM/HS CODE: 94035000, 94036000 NET WEIGHT: 12.836,00 KGS FREIGHTPREPAIDCONTRACT N: 23-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000 HS CODE:940350

HS 940350

2021-09-16

1041 CTN

19344KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1041 CARTONS WITH 791 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800052102, 06800052225, 06800052275, 06800 052330, 06800052348, 06800052424, 06800052460, 06800052484, 06800052595, 06800052653 CONSIGNMENT ID # ECIS4624 == 791 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORE STS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 30921NET WEIGHT: 17.553,80 KGS DUE: 21BR001012430-4 RUC: 1BR82767641200000000000000 000671557 NCM: 94035000, 94036000 TARE: 3850 M3: 59,061 CONTRACT NO: 21-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035 000;94035000

HS 940360

2021-06-15

1202 CTN

19814KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1202 CARTONS WITH 1002 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800050880, 06800050906, 06800050926, 06800051036, 06800051068, 06800051168, 06800051194 CONSIGNMENT ID # ECIS4519 == 1002 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANA GED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 19421NET WEIGHT: 17.988,98 KGS DUE: 21BR000504828-0 RUC: 1BR82767641200000000000000 000333299 NCM: 94035000, 94036000 TARE: 3880 M3: 58,708 CONTRACT NO: 21-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000

HS 940360

2021-05-14

1100 CTN

19111KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1100 CARTONS WITH 586 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800050666, 06800050721, 06800050788, 06800050880, 06800050947 CONSIGNMENT ID # ECIS4479 == 586 PIECES WITH FSC - MIX CREDIT: PROD UCT FROM WELL-MANAGED FORESTS AND OTHER CONTR OLLED SOURCES, IMA-COC-004431. INVOICE NO 14921NET WEIGHT: 16.657,26 KGS DUE: 21BR000299560-1 RUC: 1BR82767641200000000000000 000197114NCM: 94035000, 94036000 TARE: 3940 M3: 63,07 1 CONTRACT NO: 21-520GAC THERE IS NO RAW WOODINSIDE THE CONTAINER / WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) 94035000;94036000

HS 441292

2021-04-24

1208 CTN

19519KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1208 CARTONS WITH 808 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800050225, 06800050567 CONSIGNMENT ID # EC IS4463 == 808 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N O 13021NET WEIGHT: 17.235,43 KGS DUE: 21BR000269586-1 RUC: 1BR82767641200000000000000 000177562 NCM: 94035000, 94036000 TARE: 3910 M3: 60,440 CONTRACT NO: 21-520GAC THERE IS NO RAWWOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000

HS 940360

2017-06-20

984 CTN

18356KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800018613 CONSIGNMENT ID # ECIS1844 = 328 PIECES WITH WOOD FROM CONTROLLED SOURCES.INVOICE NO 21017 NET WEIGHT: 17843,20 KGS FR EIGHT COLLECT RE: 17/0660725-001 SD:2175492790/4 NCM: 94035000 TARE: 3940 M3: 60,960 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000

HS 940360

2017-06-13

984 CTN

18356KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800018579, 06800018613 CONSIGNMENT ID # ECIS1841 == 328 PIECES WITH FSC - MIX CREDI T: PRODUCT FROM WELL-MANAGED FORESTS AND OTHE R CONTROLLED SOURCES, RA-COC- 004431. INVOICENO 20717 NET WEIGHT: 17843,20 KGS FREIGHT CO LLECT RE: 17/0653892-001 SD:2175490322/3 NCM:94035000 TARE: 3890 M3: 60,960 CONTRACT NO:1 7-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000

HS 940360

2017-06-06

1176 CTN

19972KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1176 CARTONS WITH 992 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017525, 06800017680, 06800017758, 06800018007, 06800018071, 06800018093, 06800018116, 06800018134, 06800018156, 06800018180, 06800018233, 06800018255, 06800018275 CONSIGNMEN T ID # ECIS1812 == 992 PIECES WITH FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 17717 NET WEIGHT: 18611,95 KGS FREIGHT COLLECT RE: 17/0576487-001 A 002 SD:2175461420/5 NCM: 94035000,94036000 TARE: 3940 M3:56,250 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000

HS 940360

2017-06-06

1290 CTN

19525KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1290 CARTONS WITH 970 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017751, 06800018134, 06800018180, 06800018275, 06800018290, 06800018316, 06800018337, 06800018359, 06800018383, 06800018399, 06800018416, 06800018430, 06800018459 CONSIGNMEN T ID # ECIS1828 = 970 PIECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 19317 NET WEI GHT: 18461,26 KGS FREIGHT COLLECT RE: 17/0612785-001 SD:2175475038/9 NCM: 94035000 TARE: 4090 M3: 58,857 CONTRACT NO:17-520GAC THERE ISNO RAW WOOD INSIDE THE CONTAINER / WOODEN PA CKAGE: NOT APPLICABLE (NOT USED) 94035000

HS 940360

2017-06-06

960 CTN

19007KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 960 CARTONS WITH 440 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017828, 06800018275, 06800018316, 06800018359, 06800018383, 06800018399, 06800018416,06800018430, 06800018459, 06800018484, 06800 018511, 06800018562, 06800018579 CONSIGNMENT ID # ECIS1836 = 440 PIECES WITH WOOD FROM C ONTROLLED SOURCES. INVOICE NO 20217 NET WEIGHT: 17874,80 KGS FREIGHT COLLECT RE: 17/0634258-001 A 002 SD:2175483454/0 NCM: 94035000,94036000 TARE: 4050 M3: 60,456 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED)94035000;94036000

HS 940360

2017-05-23

1110 CTN

19194KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1110 CARTONS WITH 550 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017984, 06800018007, 06800018028, 06800018093, 06800018116, 06800018134, 06800018156, 06800018180, 06800018200, 06800018233, 06800018255 CONSIGNMENT ID # ECIS1807 = 550 PI ECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 17217 NET WEIGHT: 18484,42 KGS FREIGHT COLLECT RE: 17/0556524-001 SD:2175453496/1 NCM: 94035000 TARE: 3990 M3: 61,746 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) 94035000

HS 940360

2017-05-16

984 CTN

18356KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800018093 CONSIGNMENT ID # ECIS1802 == 328 PIECES WITH FSC - MIX CREDIT: PRODUCT FR OM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 16617 NET WEIGHT: 17843,20 KGS FREIGHT COLLECT RE: 17/0518929-001 SD:2175438578/8 NCM: 94035000 TARE: 3860 M3: 60,960 CONTRACT NO:17-520GAC THEREIS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000

HS 940360

2017-05-16

1134 CTN

19875KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1134 CARTONS WITH 706 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800017751, 06800017828, 06800017856, 06800 017922, 06800017984, 06800018007, 06800018028, 06800018045, 06800018093 CONSIGNMENT ID # ECIS1800 == 706 PIECES WITH FSC - MIX CREDIT : PRODUCT FROM WELL-MANAGED FORESTS AND OTHERCONTROLLED SOURCES, RA-COC-004431. INVOICE N O 16417 NET WEIGHT: 18346,97 KGS FREIGHT COLLECT RE: 17/0517778-001 SD:2175438415/3 NCM: 94035000 TARE: 3940 M3: 55,525 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-05-16

984 CTN

18356KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017941, 06800017961, 06800017984, 06800018007, 06800018028, 06800018045, 06800018071, 06800018093 CONSIGNMENT ID # ECIS1792 == 328 PIECES WITH FSC - MIX CREDIT: PRODUCT FR OM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 15617 NET WEIGHT: 17843,20 KGS FREIGHT COLLECT RE: 17/0504012-001 SD:2175432445/2 NCM: 94035000 TARE: 3940 M3: 60,960 CONTRACT NO:17-520GAC THEREIS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER , INVOICE AND CONTRACT ARE 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

2017-05-09

1842 CTN

19849KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1842 CARTONS WITH 1842 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017525, 06800017593, 06800017616, 06800017639, 06800017655, 06800017725, 06800017758, 06800017782, 06800017798, 06800017813 CONSIGNMENT ID # ECIS1772 == 1842 PIECES WITH F SC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 13417 NET WEIGHT: 18381,34 KGS FREIGHT COLLECT RE: 17/0458879-001 A 002 SD:2175413930/2 NCM: 94035000,94036000 TARE: 3940 M3: 57,744 CONTRACT NO:17-520GAC THERE ISNO RAW WOOD INSIDE THE CONTAINER / WOODEN PA CKAGE: NOT APPLICABLE (NOT USED) 94035000;940 36000 PURCHASE ORDER, INVOICE AND CONTRACT NUMBER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-05-09

984 CTN

18356KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017758, 06800017782, 06800017813, 068 00017828, 06800017856, 06800017899 CONSIGNMENT ID # ECIS1779 == 328 PIECES WITH FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 14317 NET WEIGHT: 17843,20 KGS FREIGHT COLLECT RE: 17/0468981-001 SD:2175417767/0 NCM: 94035000 TARE: 3860 M3: 60,960 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

HS 170240

2017-05-09

1272 CTN

19416KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1272 CARTONS WITH 972 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800017782, 06800017813, 06800017828, 06800 017856, 06800017881, 06800017899, 06800017922, 06800017941 CONSIGNMENT ID # ECIS1780 == 972 PIECES WITH FSC - MIX CREDIT: PRODUCT FR OM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 14417 NET WEIGHT: 18218,95 KGS FREIGHT COLLECT RE: 17/0469042-001 SD:2175417762/0 NCM: 94035000 TARE: 4170 M3: 56,982 CONTRACT NO:17-520GAC THEREIS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE, CONTRACT AND PURCHASE ORDERARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-05-09

1050 CTN

19541KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1050 CARTONS WITH 650 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800017525, 06800017751 CONSIGNMENT ID # EC IS1790 = 650 PIECES WITH WOOD FROM CONTROLL ED SOURCES. INVOICE NO 15417 NET WEIGHT: 18780,65 KGS FREIGHT COLLECT RE: 17/0482050-001 A 002 SD:2175422300/1 NCM: 94035000,94036000 T ARE: 3880 M3: 60,063 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000 CONTRACT AND INVOICE ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-05-02

990 CTN

19193KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 990 CARTONS WITH 630 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017456, 06800017525, 06800017655, 06800017680, 06800017758, 06800017782 CONSIGNMENT ID # ECIS1769 == 630 PIECES WITH FSC - MIX C REDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INV OICE NO 13017 NET WEIGHT: 17643,51 KGS FREIGHT COLLECT RE: 17/0423811-001 A 002 SD:2175402351/7 NCM: 94035000,94036000 TARE: 3840 M3: 50,977 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000 PO,INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS RE QUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170240

2017-05-02

984 CTN

17558KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017120, 06800017655, 06800017680, 068 00017703, 06800017725, 06800017758 CONSIGNMENT ID # ECIS1774 == 328 PIECES WITH FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 13817 NET WEIGHT: 15140,81 KGS FREIGHT COLLECT RE: 17/0439651-001 SD:2175407192/9 NCM: 94035000 TARE: 3940 M3: 60,161 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, INVOICE A ND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

HS 170220

2017-05-02

1392 CTN

19763KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1392 CARTONS WITH 1272 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017412, 06800017434, 06800017456, 06800017473, 06800017491, 06800017510, 06800017525, 06800017550, 06800017574, 06800017616, 06800017655, 06800017680 CONSIGNMENT ID # ECIS17 68 = 1272 PIECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 12917 NET WEIGHT: 18178,03 KGS FREIGHT COLLECT RE: 17/0423954-001 SD:2175401200/0 NCM: 94035000 TARE: 3830 M3: 53,829 CONTRACT NO:17-520GAC THERE IS NO RAW WOODINSIDE THE CONTAINER / WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) 94035000 CONTRACT, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS R EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-04-25

1392 CTN

17644KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1392 CARTONS WITH 912 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800016070, 06800016294, 06800016988 CONSIG NMENT ID # ECIS1742 == 912 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-00443 1. INVOICE NO 10117 NET WEIGHT: 15466,80 KGS FREIGHT COLLECT RE: 17/0358147-001 A 002 SD:2175350985/8 NCM: 94035000,94036000 TARE: 3900M3: 59,424 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKA GE: NOT APPLICABLE (NOT USED) 94035000;94036000 CONTRACT, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T

HS 170490

2017-04-25

984 CTN

17558KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017120 CONSIGNMENT ID # ECIS1758 == 328 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED S OURCES, RA-COC-004431. INVOICE NO 11917 NET WEIGHT: 15140,81 KGS FREIGHT COLLECT RE: 17/0375157-001 SD:2175382035/9 NCM: 94035000 TARE:3900 M3: 60,161 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE,CONTRACT AND PO ARE 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

2017-04-18

1530 CTN

19968KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1530 CARTONS WITH 1530 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800017202, 06800017221, 06800017238, 06800017262, 06800017288, 06800017317, 06800017357, 06800017375, 06800017388, 06800017412 CONSIGNMENT ID # ECIS1746 = 1530 PIECES WITH WO OD FROM CONTROLLED SOURCES. INVOICE NO 10717 NET WEIGHT: 18430,38 KGS FREIGHT COLLECT RE: 17/0336773-001 SD:2175298768/3 NCM: 94035000 TARE: 3940 M3: 55.005 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170240

2017-04-18

1452 CTN

19854KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1452 CARTONS WITH 1392 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800015816, 06800015900, 06800015923, 068 00015937, 06800016070, 06800016187, 06800016229 CONSIGNMENT ID # ECIS1722 == 1392 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MAN AGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 08017 NET WEIGHT: 19014,07 KGS FREIGHT COLLECT RE: 17/0316169-001 A 002 SD:2175230053/0 NCM: 94036000 TARE: 3880 M3: 58,627 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 PO , INVOICE AN CONTRACT ARE SHOWN AT SHIPPERS REQ UEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NOLIABILITY IN THIS RESPECT

HS 940360

2017-04-04

984 CTN

17558KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 GREY NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800015711 CONSIGNMENT ID # ECIS1720 == 328 PIE CES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 07717 NET WEIGHT: 15140,81 KGS FREIGHT COLLECT RE: 17/0267394-001 SD:2175143743/4 NCM: 94035000 TARE: 3940 M3: 60,161 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT

HS 170220

2017-04-04

1266 CTN

18575KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1266 CARTONS WITH 986 PIECES OF FURNITURE -FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800015711, 06800016855, 06800016881, 06800016899, 06800016935, 06800016956 CONSIGNMENT ID # ECIS1715 == 986 PIECES WITH FSC - MIX C REDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INV OICE NO 07317 NET WEIGHT: 16626,37 KGS FREIGHT COLLECT RE: 17/0239407-001 SD:2175129618/0 NCM: 94035000 TARE: 3940 M3: 57,262 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT

HS 940360

2017-04-04

984 CTN

17558KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800015711, 06800016988 CONSIGNMENT ID # ECIS1726 == 328 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 08517 NET WEIGHT: 15140,81 KGS FREIGHT COLLE CT RE: 17/0280251-001 SD:2175168230/7 NCM: 94035000 TARE: 3990 M3: 60,161 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-03-28

1356 CTN

19457KG

WITH 996 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800015786, 0680 0015800, 06800015816, 06800015836, 06800015937, 06800016427, 06800016511 CONSIGNMENT ID # ECIS1696 == 996 PIECES WITH FSC - MIX CREDI T: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 05217 NET WEIGHT: 17634,42 KGS FREIGHT COLLECT RE: 17/0179864-001 A 002 SD:2175094413/8NCM: 94035000,94036000 TARE: 3940 M3: 60,006 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD I NSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000 PO,INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2017-03-21

1116 CTN

18238KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1116 CARTONS WITH 656 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800014746, 06800016267, 06800016322, 06800016340, 06800016361, 06800016379, 06800016394, 06800016409, 06800016427 CONSIGNMENT ID ECIS1679 = 656 PIECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 03417 NET WEIGHT: 16152,94 KGS FREIGHT COLLECT RE: 17/0120156-001 SD:2175062172/0 NCM: 94035000 TARE: 3940 M3: 56,452 CONTRACT NO:17-520GAC THERE IS NO RAW WOODINSIDE THE CONTAINER / WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) 94035000 PO, INVOICE ANDCONTRACT IS SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-03-21

984 CTN

17558KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800016511 CONSIGNMENT ID # ECIS1700 = 328 PIECES WITH WOOD FROM CONTROLLED SOURCES.INVOICE NO 05817 NET WEIGHT: 15140,81 KGS FR EIGHT COLLECT RE: 17/0177885-001 SD:2175094068/0 NCM: 94035000 TARE: 3840 M3: 59,055 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 ORDER, CONTRACT AND IN VOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-03-21

1224 CTN

19761KG

SHIPPER S LOAD, STOW AND COUNT 1224 CARTONS WITH 1164 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746, 06800016229, 06800016427, 06800016449, 06800016470, 06800016492, 06800016511, 06800016531, 06800016545, 06800016559, 06800016581, 06800016599, 06800016627, 06800016647 CONSIGNMENT ID # ECIS1685 = 1164 PIECES WITH WOOD FROM CONTR OLLED SOURCES. INVOICE NO 03517 NET WEIGHT: 17916,50 KGS FREIGHT COLLECT RE: 17/0120257-001 A 002 SD:2175062182/7 NCM: 94035000,94036000 TARE: 3940 M3: 57,984 CONTRACT NO:17-520GACTHERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000 PURCHASE ORDER, INVOICE AND CO NTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT

HS 940350

2017-03-21

1266 CTN

19398KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1266 CARTONS WITH 866 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800015711, 06800016559, 06800016581, 06800 016665, 06800016681, 06800016704, 06800016727, 06800016770, 06800016792, 06800016810, 06800016835 CONSIGNMENT ID # ECIS1704 = 866 PIE CES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 06217 NET WEIGHT: 17254,84 KGS FREIGHT COLLECT RE: 17/0201198-001 SD:2175105350/4 NCM: 94035000 TARE: 3830 M3: 59,952 CONTRACT NO:17-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PO,INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-03-07

905 CTN

17615KG

SHIPPER S LOAD, STOW AND COUNT 900 CARTONS WITH 300 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746, 0680 0014747, 06800016267 CONSIGNMENT ID # ECIS1670 == 300 PIECES WITH FSC - MIX CREDIT: PROD UCT FROM WELL-MANAGED FORESTS AND OTHER CONTR OLLED SOURCES, RA-COC-004431. AND 5 CARTONS WITH 1620 SPARE PARTS OF FURNITURE, FOR HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN FINISHED, IN PINE WOOD. = 1620 PIECES WITH WOOD FROM C ONTROLLED SOURCES. INVOICE NO 02517 NET WEIGHT: 15387,10 KGS FREIGHT COLLECT RE: 17/0074129-001 RE: 17/0074195-001 SD:2175041032/0 NCM:94035000,94039010 TARE: 3940 M3: 58,412 CONT RACT NO:16-520GAC THERE IS NO RAW WOOD INSIDETHE CONTAINER / WOODEN PACKAGE: NOT APPLICAB LE (NOT USED) 94035000;94039010 PO,INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2017-03-07

1440 CTN

18169KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 880 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800015857, 06800015867, 06800015888, 06800 015900, 06800016267 CONSIGNMENT ID # ECIS1676= 880 PIECES WITH WOOD FROM CONTROLLED SOU RCES . INVOICE NO 03117 NET WEIGHT: 15843,48 KGS FREIGHT COLLECT RE: 17/0085409-001 A 002 SD:2175045999/0 NCM: 94035000,94036000 TARE: 4000 M3: 60,266 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 940360

2017-03-07

960 CTN

18912KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 960 CARTONS WITH 480 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746 CONSIGNMENT ID # ECIS1683 == 48 0 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 03817 NET WEI GHT: 17204,16 KGS FREIGHT COLLECT RE: 17/0109937-001 SD:2175058473/5 NCM: 94035000 TARE: 3940 M3: 49,655 CONTRACT NO:17-520GAC THERE ISNO RAW WOOD INSIDE THE CONTAINER / WOODEN PA CKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-02-22

984 CTN

17558KG

SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014747 CONSI GNMENT ID # ECIS1647 ==328 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-00443 1. INVOICE NO 00217 NET WEIGHT: 15140,81 KGS FREIGHT COLLECT RE: 17/0013681-001 SD:2175008669/7 NCM: 94035000 TARE: 3940 M3: 59,055 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PO,INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAR E OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2017-02-22

984 CTN

17558KG

SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746, 0680 0014747 CONSIGNMENT ID # ECIS1653 = 328 PIE CES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 00817 NET WEIGHT: 15140,81 KGS FREIGHT C OLLECT RE: 17/0013831-001 SD:2175008676/0 NCM: 94035000 TARE: 3990 M3: 59,055 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PO,INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2017-02-22

960 CTN

18912KG

SHIPPER S LOAD, STOW AND COUNT 960 CARTONS WITH 480 PIECES OF FURNITURE - HEMNES NN CHEST 5 DRW 57X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746 CONSIGNMENT ID # ECIS1657 == 480 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, RA-COC-004431 . INVOICE NO 01217 NET WEIGHT: 17204,16 KGS FREIGHT COLLECT RE: 17/0013936-001 SD:2175008484/8 NCM: 94035000 TARE: 3940 M3: 49,655 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDETHE CONTAINER / WOODEN PACKAGE: NOT APPLICAB LE (NOT USED) 94035000 PO,INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2017-02-22

1482 CTN

19849KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1482 CARTONS WITH 1482 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800015743, 06800015771, 06800015786, 06800015836, 06800015857, 06800016210, 06800016235, 06800016267, 06800016283, 06800016304, 06800016322, 06800016361, 06800016379, 068000164 09 CONSIGNMENT ID # ECIS1667 == 1482 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MAN AGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC- 004431. INVOICE NO 02217 NET WEIGHT: 18629,66 KGS FREIGHT COLLECT RE: 17/0049863-001A 002 SD:2175028093/0 NCM: 94035000,94036000 TARE: 3922 M3: 55,315 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / W OODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94036000 PO, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2017-01-31

984 CTN

17558KG

SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746, 0680 0014747 CONSIGNMENT ID # ECIS1610 = 328 PIE CES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 40516 NET WEIGHT: 15140,81 KGS FREIGHT C OLLECT RE: 16/1915418-001 SD:2165532286/9 NCM: 94035000 TARE: 3940 M3: 59,055 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER , INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 940350

2017-01-31

1164 CTN

19045KG

SHIPPER S LOAD, STOW AND COUNT 1164 CARTONS WITH 628 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746, 06800014747, 06800015696, 06800015722, 06800015743 CONSIGNMENT ID # ECIS1613 == 628 PIECES WIT H FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGEDFORESTS AND OTHER CONTROLLED SOURCES, RA-COC -004431. INVOICE NO 40816 NET WEIGHT: 16707,71 KGS FREIGHT COLLECT RE: 16/1918455-001 SD:2165534241/0 NCM: 94035000 TARE: 3940 M3: 61,194 CONTRACT NO:16-520GAC THERE IS NO RAW WOODINSIDE THE CONTAINER / WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) 94035000 PURCHASE ORDER , INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2017-01-31

1128 CTN

19828KG

744 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746, 06800015722, 06800015743, 06800015786, 06800015800, 06800015816, 06800015836, 06800015923 CONSIGNMENT ID # ECIS1624 = 744 PIECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 41916 NET WEI GHT: 18099,89 KGS FREIGHT COLLECT RE: 16/1966 797-001 SD:2165553683/4 NCM: 94035000 TARE: 3940 M3: 52,666 CONTRACT NO:16-520GAC THERE ISNO RAW WOOD INSIDE THE CONTAINER / WOODEN PA CKAGE: NOT APPLICABLE (NOT USED) 94035000 SHIPPER S LOAD, STOW AND COUNT CONTRACT, INVOICEAND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQ UEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2017-01-31

1860 CTN

19902KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1860 CARTONS WITH 1780 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014747, 06800015696, 06800015743, 06800018857 CONSIGNMENT ID # ECIS1621 == 1780 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, RA-COC-004431. INVOICE NO 41616 NET WEIGHT: 18703,92 KGS FREIGHT COLLECT RE: 16/1954321-001 A 002 SD:2165549128/8 NCM: 94036000,94035000 TARE: 3860 M3: 56,799 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER/ WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000;94035000 CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL R EQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-01-31

1338 CTN

19994KG

1082 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014747, 06800015505, 06800015529, 06800015542, 06800015555, 06800015573, 06800015587, 06800015597, 06800015612, 06800015629, 06800015672 CONSIGNMENT ID # ECIS1596 == 1082 PIECES WITH FSC - MIX CR EDIT: PRODUCT FROM WELL-MANAGED FORESTS AND O THER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 38916 NET WEIGHT: 18198,83 KGS FREIGHT COLLECT RE: 16/1846290-001 A 002 SD:2165496685/1 NCM: 94035000 TARE: 3940 M3: 57,285 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, INVOICEAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2017-01-25

984 CTN

18637KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 388 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746, 06800014747 CONSIGNMENT ID # ECIS1604 == 388 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 39916 NET WEIGHT: 16794,65 KGS FREIGHT COLLECT RE: 16/1893075-001 SD:2165520895/0 NCM: 94035000 TARE: 3940 M3: 56,070 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED)94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FIN ANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-01-15

984 CTN

19330KG

328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINEWOOD. PURCHASE ORDER # 06800014746 CONSIGNM ENT ID # ECIS1582 == 328 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTSAND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 37516 NET WEIGHT: 17186,54 KGS FR EIGHT COLLECT RE: 16/1813118-001 SD:2165486700/4 NCM: 94035000 TARE: 3880 M3: 58,906 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE, PURCHASE ORDERAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT

HS 940350

2017-01-15

984 CTN

19330KG

328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINEWOOD. PURCHASE ORDER # 06800014746 CONSIGNM ENT ID # ECIS1571 == 328 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTSAND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 36416 NET WEIGHT: 17186,54 KGS FR EIGHT COLLECT RE: 16/1770664-001 SD:2165474604/5 NCM: 94035000 TARE: 3970 M3: 58,906 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, INVOICEAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT

HS 940350

2017-01-15

1068 CTN

19734KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1068 CARTONS WITH 696 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800014746, 06800015202, 06800015256, 06800 015277, 06800015293, 06800015309, 06800015335, 06800015356 CONSIGNMENT ID # ECIS1567 == 696 PIECES WITH FSC - MIX CREDIT: PRODUCT FRO M WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 35916 NET WEIGHT: 18768,77 KGS FREIGHT COLLECT RE: 16/1763572-001 A 002 SD:2165472760/1 NCM: 94035000TARE: 3940 M3: 50,131 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-01-15

984 CTN

19330KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746 CONSIGNMENT ID # ECIS1558 = 328 PIECES WITH WOOD FROM CONTROLLED SOURCES.INVOICE NO 35016 NET WEIGHT: 17186,54 KGS FR EIGHT COLLECT RE: 16/1733801-001 SD:2165463912/5 NCM: 94035000 TARE: 3940 M3: 58,906 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-01-15

1128 CTN

19785KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1128 CARTONS WITH 616 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800014746, 06800015368, 06800015377, 06800 015394, 06800015413, 06800015428, 06800015458, 06800015485, 06800015505 CONSIGNMENT ID # ECIS1579 == 616 PIECES WITH FSC - MIX CREDIT : PRODUCT FROM WELL-MANAGED FORESTS AND OTHERCONTROLLED SOURCES, RA-COC-004431. INVOICE N O 37216 NET WEIGHT: 17750,45 KGS FREIGHT COLLECT RE: 16/1813309-001 A 002 SD:2165486884/1 NCM: 94035000 TARE: 3940 M3: 58,918 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT

HS 940360

2017-01-15

984 CTN

19330KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWNNA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746 CONSIGNMENT ID # ECIS1586 == 328 PIECES WITH FSC - MIX CREDIT: PRODUCT FR OM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 37916 NET WEIGHT: 17186,54 KGS FREIGHT COLLECT RE: 16/1814032-001 SD:2165486988/0 NCM: 94035000 TARE: 3990 M3: 58,906 CONTRACT NO:16-520GAC THEREIS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 CONTRACT, INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2017-01-15

984 CTN

19330KG

SHIPPER S LOAD, STOW AND COUNT 984 CARTONS WITH 328 PIECES OF FURNITURE - HEMNES NN CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014747 CONSI GNMENT ID # ECIS1591 == 328 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORE STS AND OTHER CONTROLLED SOURCES, RA-COC-0044 31. INVOICE NO 38416 NET WEIGHT: 17186,54 KGSFREIGHT COLLECT RE: 16/1845970-001 SD:216549 6392/5 NCM: 94035000 TARE: 3890 M3: 58,906 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER , INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2016-12-28

936 CTN

19507KG

PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 34616 NET WEIGHT: 18702,22 KGS FREIGHT COLLECT RE: 16/1712881-001 SD:2165457412/0 NCM: 94035000 TARE: 3870 M3: 48,414 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, INVOICE AND CONTRAC T ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 468 PIECES OF FURNITURE - HEMNES NN CHEST 5 DRW 57X130 BLACK-BROWN NA - FINISHED,IN PINE WOOD. PURCHASE ORDER # 06800014746 C ONSIGNMENT ID # ECIS1554 == 468 PIECES WITH FSC - MIX CREDIT:

HS 940350

2016-12-19

1128 CTN

19582KG

816 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746, 06800015093, 06800015106, 06800015120, 06800015153, 06800015167, 06800011187 CONSIGNMENT ID # ECIS1543 == 816 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 335 16 NET WEIGHT: 18539,33 KGS FREIGHT COLLECT RE: 16/1697313-001 A 002 SD:2165452652/5 NCM: 94035000 TARE: 3840 M3: 50,395 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 CONTRACT, INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940350

2016-12-19

936 CTN

19507KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 936 CARTONS WITH 468 PIECES OF FURNITURE - HEMNES NN CHEST 5 DRW 57X130 WHITE STAIN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800014746, 06800014753 CONSIGNMENT ID # EC IS1538 = 468 PIECES WITH WOOD FROM CONTROLL ED SOURCES. INVOICE NO 33016 NET WEIGHT: 1870 2,22 KGS FREIGHT COLLECT RE: 16/1689120-001 SD:2165450397/5 NCM: 94035000 TARE: 3890 M3: 48,414 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 CONTRACT ANDINVOICE ARE SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-12-19

936 CTN

19507KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 936 CARTONS WITH 468 PIECES OF FURNITURE - HEMNES NN CHEST 5 DRW 57X130 WHITE STAIN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800014746 CONSIGNMENT ID # ECIS1549 = 46 8 PIECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 34116 NET WEIGHT: 18702,22 KGS FREI GHT COLLECT RE: 16/1697571-001 SD:2165452671/1 NCM: 94035000 TARE: 3900 M3: 48,414 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE, CONTRACT AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT

HS 940360

2016-12-13

936 CTN

19507KG

FURNITURE ONE 40 HC CONTAINER SHIPPER S LOAD,STOW AND COUNT 936 CARTONS WITH 468 PIECES O F FURNITURE - HEMNES NN CHEST 5 DRW 57X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014746 CONSIGNMENT ID # ECIS1533 == 468 PIECES WITH FSC - MIX CREDIT: P RODUCT FROM WELL-MANAGED FORESTS AND OTHER CO NTROLLED SOURCES, RA-COC-004431. INVOICE NO 32516 NET WEIGHT: 18702,22 KGS FREIGHT COLLECTRE: 16/1660165-001 SD:2165441845/5 NCM: 9403 5000 TARE: 3940 M3: 48,414 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER/ WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, INVOICE AND CONTRACTARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-12-13

1248 CTN

19840KG

FURNITURE ONE 40 HC CONTAINER SHIPPER S LOAD,STOW AND COUNT 1248 CARTONS WITH 1020 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCH ASE ORDER # 06800014746, 06800014753, 06800014865, 06800014879, 06800014918, 06800014969, 06800014984, 06800014998, 06800015016, 06800015029, 06800015087 CONSIGNMENT ID # ECIS1527 = 1020 PIECES WITH WOOD FROM CONTROLLED SOU RCES. INVOICE NO 31916 NET WEIGHT: 18651,77 KGS FREIGHT COLLECT RE: 16/1660101-001 A 002 SD:2165441850/1 NCM: 94035000 TARE: 3940 M3: 52,059 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPER S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-11-22

1530 CTN

19968KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1530 CARTONS WITH 1530 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014637, 06800014652, 06800014697, 06800014722, 06800014779, 06800014795, 06800014811, 06800014829, 06800014848, 06800014865, 06800014879, 06800014897 CONSIGNMENT ID # ECIS15 13 == 1530 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 30416 NET WEIGHT: 18430,38 KGS FREIGHT COLLECTRE: 16/1569621-001 SD: 2165416461/5 NCM: 940 35000 TARE: 3940 M3: 55,005 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE AND CONTRACT THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-11-15

1260 CTN

19811KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1260 CARTONS WITH 1260 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800014244, 06800014293, 06800014327, 06800014362, 06800014411, 06800014464, 06800014512, 06800014527, 06800014543, 06800014562, 06800014610, 06800014619 CONSIGNMENT ID # ECIS14 82 == 1260 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 27316 NET WEIGHT: 18550,69 KGS FREIGHT COLLECTRE: 16/1463641-001 A 002 SD: 2165385728/5 NC M: 94036000,94035000 TARE: 3940 M3: 54,43 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICA BLE (NOT USED) 94036000;94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-11-08

1590 CTN

18541KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1590 CARTONS WITH 1590 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800013954, 06800014160 CONSIGNMENT ID # ECIS1476 = 1590 PIECES WITH WOOD FROM CONTRO LLED SOURCES. INVOICE NO 26716 NET WEIGHT: 17329,71 KGS FREIGHT COLLECT RE: 16/1383377-001 SD: 2165363672/6 NCM: 94036000 TARE: 3940 M3 : 54,056 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 94036000 PO, CONTR ACT AND INVOICE ARE SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-11-01

1512 CTN

19807KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800013659, 06800013763, 06800013782, 06800013800, 06800013822, 06800013846, 06800013895, 06800013916, 06800013933, 06800013977, 06800013995, 06800014008, 06800014019, 068000140 37, 06800014073, 06800014095, 06800014112 CONSIGNMENT ID # ECIS1462 == 1512 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 25216 NET WEIGHT: 18213,55 KGS FREIGHT COLLECT RE: 16/1313913-001 SD: 2165344172/0 NCM: 94035000 TARE: 3940 M3: 54,358 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PO, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-11-01

1530 CTN

19968KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1530 CARTONS WITH 1530 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800013916, 06800014008, 06800014019, 06800014095, 06800014112, 06800014133, 06800014160, 06800014175, 06800014215 CONSIGNMENT ID # ECIS1474 == 1530 PIECES WITH FSC - MIX CRED IT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICENO 26516 NET WEIGHT: 18430,38 KGS FREIGHT CO LLECT RE: 16/1355056-001 SD: 2165355830/0 NCM: 94035000 TARE: 3940 M3: 55,005 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, INVOICE AND CO NTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT

HS 940360

2016-11-01

1512 CTN

19807KG

FURNITURE ONE 40 HC CONTAINER SHIPPER S LOAD,STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BL ACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800013284, 06800013299, 06800013333, 06800013349, 06800013359, 06800013380, 06800013405, 06800013421, 06800013458, 0680001349 8, 06800013520 CONSIGNMENT ID # ECIS1441 == 1512 PIECES WITH FSC - MIX CREDIT: PRODUCT F ROM WELL-MANAGED FORESTS AND OTHER CONTROLLEDSOURCES, RA-COC-004431. INVOICE NO 22216 NET WEIGHT: 18213,55 KGS FREIGHT COLLECT RE: 16/ 1224429-001 SD: 2165321866/5 NCM: 94035000 TARE: 3940 M3: 54,358 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOOD EN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-10-19

1512 CTN

19807KG

FURNITURE ONE 40 HC CONTAINER SHIPPER S LOAD,STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BL ACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800013680, 06800013782, 06800013846, 06800013878, 06800013895, 06800013916, 06800013933, 06800013977 CONSIGNMENT ID # ECIS146 3 == 1512 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 25316 NET WEIGHT: 18213,55 KGS FREIGHT COLLECT RE: 16/1309116-001 SD: 2165343087/7 NCM: 94035000 TARE: 3940 M3: 54,358 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER/ WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-10-05

1770 CTN

19911KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1770 CARTONS WITH 1770 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800013186, 06800013208, 06800013239, 06800013284, 06800013333, 06800013349, 06800013380, 06800013405, 06800013481, 06800013520, 06800013633, 06800013659, 06800013680 CONSIGNMEN T ID # ECIS1429 == 1770 PIECES WITH FSC - M IX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 21016 NET WEIGHT: 18304,98 KGS FREIGHT COLLECT RE: 16/1187606-001 A 002 SD: 2165309379/0 NCM: 94036000, 94035000 TARE: 3940 M3: 55,431 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAG E: NOT APPLICABLE (NOT USED) 94036000;94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-10-05

1392 CTN

19796KG

PINE WOOD ONE 40 HC CONTAINER SHIPPER S LOAD,STOW AND COUNT 1392 CARTONS WITH 1392 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCH ASE ORDER # 06800012567, 06800012623, 06800012662, 06800012753, 06800012835, 06800012850, 06800013026, 06800013186, 06800013317, 06800013421 CONSIGNMENT ID # ECIS1426 == 1392 PI ECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 20516 NET WEIGHT:18865,97 KGS FREIGHT COLLECT RE: 16/1170268- 001 SD: 2165304538/8 NCM: 94036000 TARE: 3860M3: 54,397 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKA GE: NOT APPLICABLE (NOT USED) 94036000 PURCHA SE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-08-17

1512 CTN

19807KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800012772, 06800012809, 06800012835, 06800012867, 06800012892, 06800012911, 06800012932, 06800012951 CONSIGNMENT ID # ECIS1405 == 1512 PIECES WITH FSC - MIX CREDIT: PRODUCT F ROM WELL-MANAGED FORESTS AND OTHER CONTROLLEDSOURCES, RA-COC- 004431. INVOICE NO 17616 NE T WEIGHT: 18213,550 KGS FREIGHT COLLECT RE: 16/1024583-001 SD: 2165263732/0 NCM: 94035000TARE: 3940 M3: 54,358 CONTRACT N : 16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-08-17

1512 CTN

19807KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800012977, 06800013002, 06800013053, 06800013089, 06800013101, 06800013120, 06800013147, 06800013167, 06800013186, 06800013208 CONSIGNM ENT ID # ECIS1414 == 1512 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, RA-COC- 004431. INVOICE NO 18516 NET WEIGHT: 18213,550 KGSFREIGHT COLLECT RE: 16/1039103-001 SD: 21652 68327/5 NCM: 94035000 TARE: 3820 M3: 54,358 CONTRACT N : 16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPL ICABLE (NOT USED) 94035000 PURCHASE ORDER ARE, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 847439

2016-08-17

1512 CTN

19807KG

FURNITURE ONE 40 HC CONTAINER SHIPPER S LOAD,STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BL ACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800012951, 06800012977 CONSIGNMENT ID # ECIS1410 == 1512 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AN D OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 18116 NET WEIGHT: 18213,550 KGS FREIGHT COLLECT RE: 16/1025889-001 SD: 2165264121/1 NCM: 94035000 TARE: 3840 M3: 54,358 CONTRACT N : 16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCI AL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-08-17

1512 CTN

19807KG

PIECES OF FURNITURE ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD.PURCHASE ORDER # 06800012951 CONSIGNMENT ID # ECIS1408 = 1512 PIECES WITH WOOD FROM CON TROLLED SOURCES. INVOICE NO 17916 NET WEIGHT: 18213,550 KGS FREIGHT COLLECT RE: 16/1017366 -001 SD: 2165261403/6 NCM: 94035000 TARE: 3850 M3: 54,358 CONTRACT N : 16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 CONTRACT, COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-08-02

1512 CTN

19807KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800012484, 06800012587, 06800012683, 06800012707, 06800012723 CONSIGNMENT ID # ECIS1377 = 1512 PIECES WITH WOOD FROM CONTROLLED S OURCES. INVOICE NO 14616 NET WEIGHT: 18213,55 0 KGS FREIGHT COLLECT RE: 16/0872931-001 SD: 2165214691/1 NCM: 94035000 TARE: 3840 M3: 54,358 CONTRACT N : 16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) 94035000 CONTRACT, PUR CHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HA S NO LIABILITY IN THIS RESPECT

HS 940360

2016-07-19

1512 CTN

19807KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE -FINISHED, IN PINE WOOD. PURCHASE ORDER #06800012444, 06800012484, 06800012505 CONSIG NMENT ID # ECIS1363 = 1134 PIECES WITH WOOD FROM CONTROLLED SOURCES / == 378 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 12516 NET WEIGHT: 18213,550 KGS FREIGHT COLLECT RE: 16/0810775-001 SD: 2165198968/0 NCM: 94035000 TARE: 3870 M3: 54,358 CONTRACT N : 16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) 94035000 INVOICE, PURC HASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-07-19

1512 CTN

19807KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800012395, 06800012444, 06800012484 CONSIGNMENT ID # ECIS1359 == 1512 PIECES WITH FS C - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004 431. INVOICE NO 12116 NET WEIGHT: 18213,550 KGS FREIGHT COLLECT RE: 16/0790762-001 SD: 2165191819/8 NCM: 94035000TARE: 3940 M3: 54,358 CONTRACT N : 16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000 PO, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 847439

2016-06-07

1512 CTN

19838KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1512 CARTONS WITH 1512 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800011834, 06800011889, 06800011958, 06800012011 CONSIGNMENT ID # ECIS1341 = 648 PIE CES WITH WOOD FROM CONTROLLED SOURCES / == 864 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 10316 NET WEIGHT: 18213,55 KGS FREIGHT COLLECT RE: 16/0577901-001 SD: 2165141218/9 NCM: 94035000 TARE: 3922 M3: 52,641 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CUSTOMS DECLARATION NUMBER:94035000 CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-06-07

1166 CTN

18621KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1166 CARTONS WITH 1006 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800011550, 06800011579, 06800011623 CONSIGNMENT ID # ECIS1331 = 160 PIECES WITH WOOD FROM CONTROLLED SOURCES / == 846 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 09216 NET WEIGHT: 16882,55KGS FREIGHT COLLECT RE: 16/0512519-001 A 002 SD: 2165122750/0 NCM: 94035000 TARE: 3940 M3 : 53,361 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE:NOT APPLICABLE (NOT USED) CUSTOMS DECLARATIO N NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITYIN THIS RESPECT

HS 940360

2016-06-07

700 CTN

16992KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800011579 CONSIGNMENT ID # ECIS1328 = 35 0 PIECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 08916 NET WEIGHT: 15019,20 KGS FREI GHT COLLECT RE: 16/0472518-001 SD: 2165112964/9 NCM: 94035000 TARE: 3860 M3: 51,037 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE(NOT USED) CUSTOMS DECLARATION NUMBER:940350 00 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T

HS 940360

2016-05-31

670 CTN

16263KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 670 CARTONS WITH 335 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800011579 CONSIGNMENT ID # ECIS1340 == 3 35 PIECES WITH FSC - MIX CREDIT: PRODUCT FROMWELL-MANAGED FORESTS AND OTHER CONTROLLED SO URCES, RA-COC-004431. INVOICE NO 10216 NET WEIGHT: 14375,52 KGS FREIGHT COLLECT RE: 16/0544237-001 SD: 2165132598/7 NCM: 94035000 TARE:3940 M3: 48,850 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CUSTOMS DECLARATION NUMBER:94035000 PO, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-05-31

670 CTN

16263KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 670 CARTONS WITH 335 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800011579 CONSIGNMENT ID # ECIS1339 == 3 35 PIECES WITH FSC - MIX CREDIT: PRODUCT FROMWELL-MANAGED FORESTS AND OTHER CONTROLLED SO URCES, RA-COC-004431. INVOICE NO 10116 NET WEIGHT: 14375,52 KGS FREIGHT COLLECT RE: 16/0544209-001 SD: 2165132589/8 NCM: 94035000 TARE:3880 M3: 48,850 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CUSTOMS DECLARATION NUMBER:94035000 PO, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 940360

2016-05-24

700 CTN

16992KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN NA - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800011579 CONSIGNMENT ID # ECIS1327 = 35 0 PIECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 08816 NET WEIGHT: 15019,20 KGS FREI GHT COLLECT RE: 16/0472159-001 SD: 2165112859/6 NCM: 94035000 TARE: 3940 M3: 51,037 CONTRACT NO:16-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE(NOT USED) CUSTOMS DECLARATION NUMBER:940350 00 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T

HS 940360

2015-12-15

841 CTN

19817KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 841 CARTONS WITH 841 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800009298, 06800009342, 06800009559, 06800009658, 06800009766, 06800009798 CONSIGNMENT ID # ECIS1197 = 418 PIECES WITH WOOD FROM CO NTROLLED SOURCES / == 423 PIECES WITH FSC - M IX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 28215 NET WEIGHT: 17974,40 KGS FREIGHT COLLECT RE: 15/1528677-001 SD: 2155187850/0 NCM: 94035000 TARE: 3990 M3: 48,864 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-10-06

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008717 CONSIGNMENT ID # ECIS1185 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 26715 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/1129156-001 SD: 2150755343/9 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-09-30

950 CTN

17123KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 950 CARTONS WITH 715 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008605, 06800008627 CONSIGNMENT ID # ECIS1179 == 715 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 25915 NET WEIGHT: 15574,54 KGS FREIGHT COLLECT RE: 15/1085035-001 SD: 2150734286/1 NCM: 94035000 TARE: 3900 M3: 57,183 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-09-30

707 CTN

18216KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 707 CARTONS WITH 612 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008537, 06800008627, 06800008717 CONSIGNMENT ID # ECIS1181 == 612 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, RA-COC-004431 . INVOICE NO 26215 NET WEIGHT: 16375,58 KGS FREIGHT COLLECT RE: 15/1093936-001 SD: 2150738336/3 NCM: 94035000 TARE: 3940 M3: 51,653 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-09-15

1259 CTN

19216KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1259 CARTONS WITH 1259 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008389, 06800008402, 06800008425 CONSIGNMENT ID # ECIS1161 == 1259 PIECES WITH FS C - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004 431. INVOICE NO 24215 NET WEIGHT: 17352,00 KGS FREIGHT COLLECT RE: 15/1002584-001 SD: 2150690498/0 NCM: 94035000 TARE: 3900 M3: 56,511 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT

HS 040690

2015-09-15

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008234, 06800008425 CONSIGNMENT ID # ECIS1162 == 350 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CON TROLLED SOURCES, RA-COC-004431. INVOICE NO 24315 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/1005018-001 SD: 2150691995/2 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT

HS 040130

2015-09-15

739 CTN

18173KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 739 CARTONS WITH 529 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008441, 06800008537, 06800008554 CONSIGNMENT ID # ECIS1173 = 529 PIECES WITH WOOD F ROM CONTROLLED SOURCES. INVOICE NO 25415 NET WEIGHT: 16426,44 KGS FREIGHT COLLECT RE: 15/1 041221-001 SD: 2150712151/2 NCM: 94035000 TARE: 3850 M3: 56,203 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERSREQUEST FOR THEIR FINANCIAL REQUIREMENTS. TH E CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 441292

2015-09-15

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008425, 06800008537 CONSIGNMENT ID # ECIS1166 == 350 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CON TROLLED SOURCES, RA-COC-004431. INVOICE NO 24715 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/1015333-001 SD: 2150698190/9 NCM: 94035000 TARE: 3950 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-09-15

985 CTN

19467KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 985 CARTONS WITH 985 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008389, 06800008425, 06800008441, 06800008509, 06800008537 CONSIGNMENT ID # ECIS1170 = 985 PIECES WITH WOOD FROM CONTROLLED SOUR CES. INVOICE NO 25215 NET WEIGHT: 17496,00 KG S FREIGHT COLLECT RE: 15/1032270-001 SD: 2150707209/0 NCM: 94035000 TARE: 3940 M3: 53,991 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PUECHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-09-15

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008537, 06800008627 CONSIGNMENT ID # ECIS1175 = 350 PIECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 25615 NET WEIGHT: 14617,4 0 KGS FREIGHT COLLECT RE: 15/1056552-001 SD: 2150720219/9 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATIONNUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170220

2015-09-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008147 CONSIGNMENT ID # ECIS1147 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 22815 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0932429-001 SD: 2150649681/4 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-09-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008147, 06800008234 CONSIGNMENT ID # ECIS1149 == 350 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CON TROLLED SOURCES, RA-COC-004431. INVOICE NO 23015 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0932505-001 SD: 2150649650/4 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-09-01

900 CTN

16750KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 900 CARTONS WITH 650 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800008234, 06800008303 CONSIGNMENT ID # ECIS1151 == 650 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 23215 NET WEIGHT: 15241,00 KGS FREIGHT COLLECT RE: 15/0962619-001 SD: 2150667073/3 NCM: 94035000 TARE: 3920 M3: 56,359 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-08-17

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007931 CONSIGNMENT ID # ECIS1119 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 19915 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0823907-001 SD: 2150583806/1 NCM: 94035000 TARE: 3880 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-08-17

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007931 CONSIGNMENT ID # ECIS1121 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 20115 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0828409-001 SD: 2150586432/1 NCM: 94035000 TARE: 3800 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-08-17

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007877, 06800007904, 06800008021 CONSIGNMENT ID # ECIS1123 == 1440 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 20315 NET WEIGHT: 17280,00 KGS FR EIGHT COLLECT RE: 15/0850003-001 SD: 2150599467/5 NCM: 94035000 TARE: 3890 M3: 58,233 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACTARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-08-11

752 CTN

18600KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 752 CARTONS WITH 552 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007366, 06800007567, 06800007751, 06800007763, 06800007771 CONSIGNMENT ID # ECIS1100 = 431 PIECES WITH WOOD FROM CONTROLLED SOUR CES / == 121 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC- 004431. INVOICE NO 17915 NET WEIGHT: 16800,80 KGS FREIGHT COLLECTRE: 15/0720938-001 SD: 2150517939/4 NCM: 940 35000 TARE: 3940 M3: 59,918 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT ,PURCHASE ORDER AND INVOICE ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-08-11

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007441, 06800007520, 06800007623 CONSIGNMENT ID # ECIS1105 = 1440 PIECES WITH WOOD FR OM CONTROLLED SOURCES. INVOICE NO 18515 NET W EIGHT: 17280,00 KGS FREIGHT COLLECT RE: 15/0730122-001 SD: 2150522934/0 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-08-03

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007931 CONSIGNMENT ID # ECIS1113 = 350 P IECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 19215 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0778561-001 SD: 2150554866/7 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 440710

2015-08-03

995 CTN

18799KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 995 CARTONS WITH 820 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007877, 06800007904, 06800007931 CONSIGNMENT ID # ECIS1115 = 175 PIECES WITH WOOD F ROM CONTROLLED SOURCES / == 645 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FO RESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 19415 NET WEIGHT: 17028,70 KGS FREIGHT COLLECT RE: 15/0800455-001 SD: 2150568503/6 NCM: 94035000 TARE: 3940 M3: 59,151CONTRACT NO:15-520GAC CUSTOMS DECLARATION NU MBER:94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-07-14

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007366 CONSIGNMENT ID # ECIS1091 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 17015 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0662047-001 SD: 2150477779/4 NCM: 94035000 TARE: 3870 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ODER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT

HS 040690

2015-07-14

975 CTN

19634KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 975 CARTONS WITH 975 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007341, 06800007366, 06800007441, 06800007544, 06800007648 CONSIGNMENT ID # ECIS1093 == 975 PIECES WITH FSC - MIX CREDIT: PRODUC T FROM WELL-MANAGED FORESTS AND OTHER CONTROL LED SOURCES, RA-COC-004431. INVOICE NO 17215 NET WEIGHT: 17640,00 KGS FREIGHT COLLECT RE: 15/0680867-001 SD: 2150490496/6 NCM: 94035000TARE: 3940 M3: 54,246 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 INVOICE,PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIP PERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-07-01

862 CTN

19180KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 862 CARTONS WITH 692 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007341, 06800007366, 06800007485, 06800007567 CONSIGNMENT ID # ECIS1086 == 692 PIEC ES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 16415 NET WEIGHT: 17323,88 KGS FREIGHT COLLECT RE: 15/0644028-001 SD: 2150465650/4 NCM: 94035000 TARE: 3940 M3: 58,312 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIERIS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT

HS 040690

2015-07-01

740 CTN

17809KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 740 CARTONS WITH 480 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007341, 06800007366 CONSIGNMENT ID # ECIS1080 == 480 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 15815 NET WEIGHT: 16138,64 KGS FREIGHT COLLECT RE: 15/0611155-001 SD: 2150442962/1 NCM: 94035000 TARE: 3840 M3: 57,273 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-07-01

780 CTN

16318KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 780 CARTONS WITH 470 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006786, 06800007296, 06800007341, 06800007366 CONSIGNMENT ID # ECIS1074 = 310 PIECE S WITH WOOD FROM CONTROLLED SOURCES / == 160 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WE LL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 15215 NET WEIGHT: 14866,84 KGS FREIGHT COLLECT RE: 15/0592883-001 SD: 2150430331/8 NCM: 94035000 TARE: 3940 M3: 56,298 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASEORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-07-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007366 CONSIGNMENT ID # ECIS1087 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 16615 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0651558-001 SD: 2150470813/0 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASEORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-07-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007366 CONSIGNMENT ID # ECIS1082 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 16015 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/-0629557-001 SD: 2150456075/2 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-07-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007366 CONSIGNMENT ID # ECIS1089 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 16815 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0658540-001 SD: 2150475602/9 NCM: 94035000 TARE: 3900 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,INVOICE AND PURCHASE ORDER ARE 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 040390

2015-06-24

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006786 CONSIGNMENT ID # ECIS1063 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 14015 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0538558-001 SD: 2150393477/2 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-06-24

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006786 CONSIGNMENT ID # ECIS1065 = 350 P IECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 14215 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0545262-001 SD: 2150398274/2 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 440710

2015-06-24

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007161, 06800007241 CONSIGNMENT ID # ECIS1061 == 1440 PIECES WITH FSC - MIX CREDIT: P RODUCT FROM WELL-MANAGED FORESTS AND OTHER CO NTROLLED SOURCES, RA-COC-004431. INVOICE NO 13815 NET WEIGHT: 17280,00 KGS FREIGHT COLLECTRE: 15/0535332-001 SD: 2150391334/1 NCM: 940 35000 TARE: 4000 M3: 58,233 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-06-24

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006786 CONSIGNMENT ID # ECIS1070 = 350 P IECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 14815 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0562300-001 SD: 2150409439/5 NCM: 94035000 TARE: 3940 M3: 56.257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-06-24

1244 CTN

19465KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1244 CARTONS WITH 1244 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800007183, 06800007296, 06800007341, 06800007366 CONSIGNMENT ID # ECIS1075 == 1244 PI ECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES , RA-COC-004431. INVOICE NO 15315 NET WEIGHT:17568,00 KGS FREIGHT COLLECT RE: 15/0592977- 001 SD: 2150430322/9 NCM: 94035000 TARE: 3940M3: 56,892 CONTRACT NO:15-520GAC CUSTOMS DEC LARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LI ABILITY IN THIS RESPECT

HS 170220

2015-06-09

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006786 CONSIGNMENT ID # ECIS1055 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 13215 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0488901-001 SD: 2150359483/1 NCM: 94035000 TARE: 3712 M3: 56.257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-06-09

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006786 CONSIGNMENT ID # ECIS1053 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 13015 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0483157-001 SD: 2150354964/0 NCM: 94035000 TARE: 3870 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-05-31

717 CTN

17583KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 717 CARTONS WITH 507 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006544, 06800006771 CONSIGNMENT ID # ECIS1013 == 507 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 08515 NET WEIGHT: 15898,44 KGS FREIGHT COLLECT RE: 15/0308637-001 SD: 2150229946/1 NCM: 94035000 TARE: 3940 M3: 54,655 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-05-31

1162 CTN

17807KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1162 CARTONS WITH 1037 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006544, 06800006573, 06800006605, 06800006637, 06800006786 CONSIGNMENT ID # ECIS1016 == 1037 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CON TROLLED SOURCES, RA-COC-004431. INVOICE NO 08815 NET WEIGHT: 16164,50 KGS FREIGHT COLLECT RE: 15/0338946-001 SD: 2150251847/3 NCM: 94035000 TARE: 3840 M3: 56.973 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT

HS 170240

2015-05-31

749 CTN

19695KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 749 CARTONS WITH 699 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006544, 06800006637, 06800006768 CONSIGNMENT ID # ECIS1020 == 699 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, RA-COC-004431 . INVOICE NO 09215 NET WEIGHT: 17664,20 KGS FREIGHT COLLECT RE: 15/0345382-001 SD: 2150256332/0 NCM: 94035000 TARE: 3940 M3: 53,709 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170240

2015-05-31

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006637 CONSIGNMENT ID # ECIS1022 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 09415 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0346022-001 SD: 2150256863/2 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASEORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-05-31

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006637, 06800006708 CONSIGNMENT ID # ECIS1024 == 350 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CON TROLLED SOURCES, RA-COC-004431. INVOICE NO 09715 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0379916-001 SD: 2150280794/7 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT

HS 040210

2015-05-31

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006708 CONSIGNMENT ID # ECIS1026 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 09915 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0385587-001 SD: 2150284931/3 NCM: 94035000 TARE: 3840 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-05-31

980 CTN

17037KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 980 CARTONS WITH 770 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800006708, 06800006786, 06800006858 CONSIGNMENT ID ECIS1029 210 PIECES WITH WOOD FROM CO NTROLLED SOURCES / 560 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INV OICE NO 10215 NET WEIGHT: 15490,44 KGS FREIGHT COLLECT RE: 15/0391668-001 SD: 2150289106/9NCM: 94035000 TARE: 3890 M3: 56.400 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:9403 5000 PURCHASE ORDER, INVOICE AND CONTRACT ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-05-31

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006708 CONSIGNMENT ID # ECIS1031 = 350 P IECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 10515 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0393239-001 SD: 2150290695/3 NCM: 94035000 TARE: 3940 M3: 56.257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 440710

2015-05-31

780 CTN

19155KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 780 CARTONS WITH 555 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006651, 06800006708, 06800006768, 06800006937 CONSIGNMENT ID # ECIS1033 = 489 PIECE S WITH WOOD FROM CONTROLLED SOURCES / == 66 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WEL L-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 10715 NET WEIGHT: 17316,90 KGS FREIGHT COLLECT RE: 15/0408201-001 SD: 2150301182/8 NCM: 94035000 TARE: 3870 M3: 59,388 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARR IER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-05-31

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006858, 06800006937, 06800007042 CONSIGNMENT ID # ECIS1036 = 1440 PIECES WITH WOOD FR OM CONTROLLED SOURCES. INVOICE NO 11015 NET W EIGHT: 17280,00 KGS FREIGHT COLLECT RE: 15/0419700-001 SD: 2150309501/0 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-05-31

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006708 CONSIGNMENT ID # ECIS1040 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 11415 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0433109-001 SD: 2150319509/0 NCM: 94035000 TARE: 3940 M3: 56.257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-05-31

950 CTN

17123KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 950 CARTONS WITH 715 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006708, 06800007042, 06800007045 CONSIGNMENT ID # ECIS1042 = 480 PIECES WITH WOOD F ROM CONTROLLED SOURCES / == 235 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FO RESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 11615 NET WEIGHT: 15574,54 KGS FREIGHT COLLECT RE: 15/0456763-001 SD: 2150336574/3 NCM: 94035000 TARE: 3940 M3: 57,183CONTRACT NO:15-520GAC CUSTOMS DECLARATION NU MBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-05-31

700 CTN

16031KG

INVOICE NO 12415 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0469067-001 SD: 2150344304/3 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006708, 06800006786 CONSIGNMENT ID # ECIS1047 == 350 PIECES WITH FSC - MIX CRE DIT: PRODUCT FROM WELL-MANAGED FORESTS AND OT HER CONTROLLED SOURCES, RA-COC-004431.

HS 293299

2015-05-31

780 CTN

19155KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 780 CARTONS WITH 555 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006768, 06800006786, 06800006937, 06800007149 CONSIGNMENT ID # ECIS1049 == 555 PIEC ES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 12615 NET WEIGHT: 17316,90 KGS FREIGHT COLLECT RE: 15/0473067-001 SD: 2150347366/0 NCM: 94035000 TARE: 3840 M3: 59,388 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 INVOICE,PURCHASE ORDE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT

HS 040690

2015-05-06

737 CTN

19765KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 737 CARTONS WITH 737 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006544, 06800006573, 06800006637 CONSIGNMENT ID # ECIS1001 = 649 PIECES WITH WOOD F ROM CONTROLLED SOURCES / == 88 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FO RESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 07315 NET WEIGHT: 17688,00 KGS FREIGHT COLLECT RE: 15/0264105-001 SD: 2150196553/0 NCM: 94035000 TARE: 3849 M3: 51,865CONTRACT NO:15-520GAC CUSTOMS DECLARATION NU MBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-05-06

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006544 CONSIGNMENT ID # ECIS1005 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 07715 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0270999-001 SD: 2150202237/0 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-05-06

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006468 CONSIGNMENT ID # ECIS999 = 350 PI ECES WITH WOOD FROM CONTROLLED SOURCES. INVOICE NO 06915 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0256231-001 SD: 2150190423/0 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT , PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIALREQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170240

2015-05-06

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006573 CONSIGNMENT ID # ECIS995 == 1440 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 06415 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 15/0228785-001 SD: 2150171683/2 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-05-06

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006544 CONSIGNMENT ID # ECIS1006 == 350 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURC ES, RA-COC-004431. INVOICE NO 07815 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0271126-001 SD: 2150202246/0 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-04-11

1010 CTN

16952KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1010 CARTONS WITH 825 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800006279, 06800006387, 06800006443 CONSIG NMENT ID # ECIS981 == 825 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, RA-COC-004431 . INVOICE NO 05015 NET WEIGHT: 15406,34 KGS FREIGHT COLLECT RE: 15/0187323-001 SD: 2150141934/0 NCM: 94035000 TARE: 3940 M3: 55,617 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAREOF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-04-11

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006387 CONSIGNMENT ID # ECIS984 == 350 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, RA-COC-004431. INVOICE NO 05315 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0199235-001 SD: 2150150259/0 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT

HS 040390

2015-04-11

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006387 CONSIGNMENT ID # ECIS985 == 350 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, RA-COC-004431. INVOICE NO 05415 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0199810-001 SD: 2150150853/9 NCM: 94035000 TARE: 3900 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT

HS 040390

2015-04-11

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006443, 06800006519 CONSIGNMENT ID # ECIS989 == 350 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONT ROLLED SOURCES, RA-COC-004431. INVOICE NO 05815 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 15/0204909-001 SD: 2150154592/2 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-04-11

792 CTN

16284KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 792 CARTONS WITH 492 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006468, 06800006573 CONSIGNMENT ID # ECIS994 == 492 PIECES WITH FSC - MIX CREDIT: P RODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 0 6315 NET WEIGHT: 14833,20 KGS FREIGHT COLLECTRE: 15/0227107-001 SD: 2150170425/7 NCM: 940 35000 TARE: 3990 M3: 55,985 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170240

2015-04-11

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006387, 06800006468 CONSIGNMENT ID # ECIS993 == 350 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONT ROLLED SOURCES, RA-COC-004431. INVOICE NO 06215 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0227013-001 SD: 2150170404/4 NCM: 94035000 TARE: 3930 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-04-03

737 CTN

19765KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 737 CARTONS WITH 737 PIECES OF FURNITURE - HEMNES N CHEST 5 DWR 57X130 BLACK-BROWN -FINISHED, IN PINE WOOD. PURCHASE ORDER # 068 00006252, 06800006279, 06800006427 CONSIGNMENT ID # ECIS975 == 737 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AN D OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 04115 NET WEIGHT: 17688,00 KGS FREIGHT COLLECT RE: 15/0164894-001 SD: 2150125543/6 NCM: 94035000 TARE: 3990 M3: 51,865 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARESHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 292249

2015-04-03

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006306 CONSIGNMENT ID # ECIS971 == 350 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, RA-COC-004431. INVOICE NO 03715 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0137440-001 SD: 2150104773/6 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-04-03

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006252, 06800006279 CONSIGNMENT ID # ECIS979 == 1440 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CON TROLLED SOURCES, RA-COC-004431. INVOICE NO 04815 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 15/0173053-001 SD: 2150131836/5 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-03-22

755 CTN

18798KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 755 CARTONS WITH 570 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006137, 06800006199, 06800006220, 06800006252, 06800006279 CONSIGNMENT ID # ECIS961 = 570 PIECES WITH WOOD FROM CONTROLLED SOURC ES. INVOICE NO 02515 NET WEIGHT: 16966,34 KGS FREIGHT COLLECT RE: 15/0111379-001 SD: 21500 84629/5 NCM: 94035000 TARE: 3860 M3: 56,829 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-03-22

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006038, 06800006093 CONSIGNMENT ID # ECIS955 == 1440 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CON TROLLED SOURCES, RA-COC-004431. INVOICE NO 01915 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 15/0069947-001 SD: 2150053909/0 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 INVOICE,PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-03-22

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006199, 06800006306 CONSIGNMENT ID # ECIS964 = 350 PIECES WITH WOOD FROM CONTROLLED S OURCES. INVOICE NO 03015 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 15/0113663-001 SD: 2 150086207/0 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, INVOICE AND PURCH ASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2015-03-22

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006093, 06800006117, 06800006199 CONSIGNMENT ID # ECIS968 = 1440 PIECES WITH WOOD FRO M CONTROLLED SOURCES. INVOICE NO 03415 NET WE IGHT: 17280,00 KGS FREIGHT COLLECT RE: 15/0137324-001 SD: 2150104758/2 NCM: 94035000 TARE:3990 M3: 58,233 CONTRACT NO:15-520GAC CUSTOM S DECLARATION NUMBER:94035000 CONTRACT,INVOICE AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THECARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2015-03-22

1270 CTN

18273KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1270 CARTONS WITH 1195 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006199, 06800006252, 06800006306 CONSIGNMENT ID # ECIS970 = 1120 PIECES WITH WOOD FROM CONTROLLED SOURCES / == 75 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 03615 NET WEIGHT: 16572,30KGS FREIGHT COLLECT RE: 15/0137385-001 SD: 2 150104797/3 NCM: 94035000 TARE: 3940 M3: 57,347 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT

HS 040690

2015-03-16

1213 CTN

19485KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1213 CARTONS WITH 1183 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006115, 06800006135, 06800006197, 06800006218, 06800006250 CONSIGNMENT ID # ECIS959= 209 PIECES WITH WOOD FROM CONTROLLED SOU RCES / == 974 PIECES WITH FSC - MIX CREDIT: P RODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC- 004431. INVOICE NO 02315 NET WEIGHT: 17596,92 KGS FREIGHT COLLECT RE: 15/0108383-001 SD: 2150082560/3 NCM: 94035000 TARE: 3970 M3: 57,705 CONTRACT NO:15-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-03-15

718 CTN

17219KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 718 CARTONS WITH 458 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800006007, 06800006117, 06800006137, 06800006199 CONSIGNMENT ID # ECIS951 == 458 PIECE S WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, R A-COC-004431. INVOICE NO 01515 NET WEIGHT: 15610,64 KGS FREIGHT COLLECT RE: 15/0066160-001SD: 2150051117/0 NCM: 94035000 TARE: 3850 M3 : 55,725 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICEAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT

HS 040690

2015-03-07

1105 CTN

19863KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1105 CARTONS WITH 1105 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005889, 06800005908, 06800005953, 06800005986, 06800006007 CONSIGNMENT ID # ECIS941== 1105 PIECES WITH FSC - MIX CREDIT: PROD UCT FROM WELL-MANAGED FORESTS AND OTHER CONTR OLLED SOURCES, RA-COC-004431. INVOICE NO 00415 NET WEIGHT: 17880,00 KGS FREIGHT COLLECT RE: 15/0030575-001 SD: 2150024061/3 NCM: 94035000 TARE: 4000 M3: 56,210 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-03-04

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005624, 06800005754 CONSIGNMENT ID # ECIS930 == 350 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONT ROLLED SOURCES, RA-COC-004431. INVOICE NO 34814 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1719228-001 SD: 2141325418/7 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 210690

2015-03-04

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005754, 06800005898 CONSIGNMENT ID # ECIS932 == 350 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONT ROLLED SOURCES, RA-COC-004431. INVOICE NO 35014 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1720600-001 SD: 2141326384/4 NCM: 94035000 TARE: 3740 M3: 56,257 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 210690

2015-02-05

1320 CTN

18645KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1320 CARTONS WITH 1260 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005624, 06800005754 CONSIGNMENT ID # ECIS923 == 1260 PIECES WITH FSC - MIX CREDIT : PRODUCT FROM WELL-MANAGED FORESTS AND OTHERCONTROLLED SOURCES, RA-COC-004431. INVOICE N O 34114 NET WEIGHT: 16905,84 KGS FREIGHT COLLECT RE: 14/1694789-001 SD: 2141307980/6 NCM: 94035000 TARE: 3940 M3: 58,171 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, INVOICE AND PURCHASE ORDER ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2015-02-05

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005754, 06800005898 CONSIGNMENT ID # ECIS925 == 1440 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CON TROLLED SOURCES, RA-COC-004431. INVOICE NO 34314 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 14/1709194-001 SD: 2141317774/3 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2015-01-27

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005624 CONSIGNMENT ID # ECIS919 == 350 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, RA-COC-004431. INVOICE NO 33714 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1673809-001 SD: 2141291212/1 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT , PURCHASEORDER AND INVOICE ARE SHOWN AT SHIPPERS REQU EST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293399

2015-01-27

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005624 CONSIGNMENT ID # ECIS920 == 350 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, RA-COC-004431. INVOICE NO 33814 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1674365-001 SD: 2141291596/1 NCM: 94035000 TARE: 3840 M3: 56,257 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT

HS 292249

2015-01-27

809 CTN

19524KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 809 CARTONS WITH 809 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005624, 06800005640, 06800005687, 06800005724, 06800005784 CONSIGNMENT ID # ECIS912 == 809 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLL ED SOURCES, RA-COC-004431. INVOICE NO 32814 NET WEIGHT: 17496,00 KGS FREIGHT COLLECT RE: 14/1619932-001 SD: 2141250077/0 NCM: 94035000 TARE: 3880 M3: 52,142 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2015-01-27

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005640, 06800005687, 06800005754 CONSIGNMENT ID # ECIS916 == 1440 PIECES WITH FSC - M IX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 33214 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 14/1629889-001 SD: 2141257691/1 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293399

2015-01-18

780 CTN

19586KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 780 CARTONS WITH 610 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005624, 06800005687, 06800005721 CONSIGNMENT ID # ECIS906 = 170 PIECES WITH WOOD FR OM CONTROLLED SOURCES / == 440 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOR ESTS AND OTHER CONTROLLED SOURCES, RA-COC-004431. INVOICE NO 32214 NET WEIGHT: 17659,88 KGS FREIGHT COLLECT RE: 14/1591712-001 SD: 2141229932/2 NCM: 94035000 TARE: 3890 M3: 58,289 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2015-01-09

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005376, 06800005551 CONSIGNMENT ID # ECIS892 == 350 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONT ROLLED SOURCES, RA-COC-004431. INVOICE NO 30514 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1520198-001 SD: 2141176515/0 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 320412

2014-12-18

747 CTN

19563KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 747 CARTONS WITH 687 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005319, 06800005376, 06800005430 CONSIGNMENT ID # ECIS882 == 687 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTSAND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 29314 NET WEIGHT: 17553,84 KGS FR EIGHT COLLECT RE: 14/1439331-001 SD: 2141115903/9 NCM: 94035000 TARE: 3940 M3: 53,768 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACTARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2014-12-09

1310 CTN

18416KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1310 CARTONS WITH 1255 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005376, 06800005430 CONSIGNMENT ID # ECIS876 = 1200 PIECES WITH WOOD FROM CONTROL LED SOURCES / == 55 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OT HER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 28714 NET WEIGHT: 16697,02 KGS FREIGHT COLLECT RE: 14/1431621-001 SD: 2141109735/1 NCM: 94035000 TARE: 3940 M3: 57,368 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT , PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPEC T

HS 441292

2014-12-02

1070 CTN

17554KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1070 CARTONS WITH 895 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800005201, 06800005319, 06800005376 CONSIG NMENT ID # ECIS872 == 895 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, SW-COC-004431 . INVOICE NO 28314 NET WEIGHT: 15948,70 KGS FREIGHT COLLECT RE: 14/1403517-001 SD: 2141087934/8 NCM: 94035000 TARE: 3940 M3: 57,245 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 CONTRACT , PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT

HS 170490

2014-12-02

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005201, 06800005319 CONSIGNMENT ID # ECIS873 == 350 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONT ROLLED SOURCES, SW-COC-004431. INVOICE NO 28414 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1403814-001 SD: 2141089261/1 NCM: 94035000 TARE: 3970 M3: 56,257 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 210690

2014-12-02

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800005319 CONSIGNMENT ID # ECIS875 == 350 P IECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE S, SW-COC-004431. INVOICE NO 28614 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1405610-001 SD: 2141089562/9 NCM: 94035000 TARE: 3890 M3: 56,257 CONTRACT NO:14-520GAC CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO L IABILITY IN THIS RESPECT

HS 293299

2014-12-02

1072 CTN

17291KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1072 CARTONS WITH 912 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800005201, 06800005263, 06800005319 CONSIG NMENT ID # ECIS869 = 160 PIECES WITH WOOD F ROM CONTROLLED SOURCES / == 752 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FO RESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 28014 NET WEIGHT: 15706,24 KGS FREIGHT COLLECT RE: 14/1398044-001 SD: 2141083653/3 NCM: 94035000 TARE: 3940 M3: 56,128CONTRACT NO:14-520GAC CUSTOMS DECLARATION NU MBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIRFINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 551322

2014-11-05

948 CTN

16613KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 948 CARTONS WITH 738 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004862, 06800004876 CONSIGNMENT ID # ECIS827 FSC - MIX CREDIT: PRODUCT FROM WELL-MA NAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 23714 NET WEIGHT: 15 106,44 KGS FREIGHT COLLECT RE: 14/1204893-001SD: 2140932473/7 NCM: 94035000 TARE: 3840 M3 : 55,106 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, CONTRACTAND INVOICE ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2014-11-05

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004876 CONSIGNMENT ID # ECIS828 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 23814 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1205027-001 SD: 2140932546/6 NCM: 94035000 TARE: 3860 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 392321

2014-10-22

771 CTN

19423KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 771 CARTONS WITH 611 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004563, 06800004845 CONSIGNMENT ID # ECIS811 FSC - MIX CREDIT: PRODUCT FROM WELL-MA NAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 21514 NET WEIGHT: 17 506,24 KGS FREIGHT COLLECT RE: 14/1090983-001SD: 2140842623/4 NCM: 94035000 TARE: 3965 M3 : 57,456 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, CONTRACTAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170220

2014-10-22

1162 CTN

17807KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1162 CARTONS WITH 1037 PIECES OF FURNITURE FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004639, 06800004703, 06800004862 CONSIGNMENT ID # ECIS814 ==125 PIECES WITH FSC - M IX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 21814 NET WEIGHT: 16164,50 KGS FREIGHT COLLECT RE: 14/1140432-001 SD: 2140881313/0 NCM: 94035000 TARE: 3940 M3: 56,973 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT

HS 010612

2014-10-22

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004703 CONSIGNMENT ID # ECIS820 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 23014 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1185684-001 SD: 2140916940/5 NCM: 94035000 TARE: 3900 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 170111

2014-10-15

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004563 CONSIGNMENT ID # ECIS813 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 21714 NET WEIGHT: 14617,40KGS FREIGHT COLLECT RE: 14/1119254-001 SD: 2140864719/2 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT

HS 293299

2014-10-15

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004563 CONSIGNMENT ID # ECIS812 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 21614 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1112574-001 SD: 2140859768/3 NCM: 94035000 TARE: 3900 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 480256

2014-10-08

737 CTN

19765KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 737 CARTONS WITH 737 PIECES OF FURNITURE - HEMNES N CHEST 5 DWR 57X130 BLACK-BROWN -FINISHED, IN PINE WOOD. PURCHASE ORDER # 068 00004845 CONSIGNMENT ID # ECIS806 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AN D OTHER CONTROLLED SOURCES, SW- COC-004431. I NVOICE NO 21014 NET WEIGHT: 17688,00 KGS FREIGHT COLLECT RE: 14/1077449-001 SD: 2140832461/0 NCM: 94035000 TARE: 3940 M3: 51,865 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT

HS 847439

2014-10-08

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004506 CONSIGNMENT ID # ECIS805 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 20914 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1059708-001 SD: 2140818658/6 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PO, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-10-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004563 CONSIGNMENT ID # ECIS800 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 20414 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1030671-001 SD: 2140796418/6 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 392321

2014-10-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004506 CONSIGNMENT ID # ECIS804 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 20814 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1059627-001 SD: 2140818644/6 NCM: 94035000 TARE: 3900 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 392321

2014-10-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004506, 06800004563 CONSIGNMENT ID # ECIS801 FSC - MIX CREDIT: PRODUCT FROM WELL-MANA GED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 20514 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1048091-001 SD: 2140809512/2 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 CONTRACT,PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-10-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004506 CONSIGNMENT ID # ECIS803 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 20714 NET WEIGHT: 14617,40KGS FREIGHT COLLECT RE: 14/1054965-001 SD: 2140815208/8 NCM: 94035000 TARE: 3990 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RES PECT

HS 040390

2014-09-23

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004563 CONSIGNMENT ID # ECIS795 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 19914 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/1023618-001 SD: 2140790705/0 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 320412

2014-09-23

1150 CTN

17841KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1150 CARTONS WITH 1015 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004563, 06800004666 CONSIGNMENT ID # ECIS796 ==135 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC- 004431. INVOICE NO 20014 NET WEIGHT: 16198,14 KGS FREIGHT COLLE CT RE: 14/1029347-001 SD: 2140795475/0 NCM: 94035000 TARE: 3870 M3: 57,286 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-09-23

732 CTN

15683KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 732 CARTONS WITH 422 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004386, 06800004441, 06800004666 CONSIGNMENT ID # ECIS787 FSC - MIX CREDIT: PRODUC T FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC- 004431. INVOICE NO 19114 NET WEIGHT: 14290,84 KGS FREIGHT COLLECT RE: 14/0994254-001 SD: 2140768225/3 NCM: 9403500 0 TARE: 3940 M3: 54,357 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-09-09

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004386 CONSIGNMENT ID # ECIS785 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 18714 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0984716-001 SD: 2140760400/7 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 480256

2014-09-09

1212 CTN

18180KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1212 CARTONS WITH 1102 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004386, 06800004563, 06800004585 CONSIGNMENT ID # ECIS783 FSC - MIX CREDIT: PRODU CT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC- 004431. INVOICE NO 1851 4 NET WEIGHT: 16498,04 KGS FREIGHT COLLECT RE: 14/0981053-001 SD: 2140757621/6 NCM: 94035000 TARE: 3840 M3: 57,797 CONTRACT NO:13-065WWCUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-09-03

770 CTN

19357KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 770 CARTONS WITH 605 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004337, 06800004386, 06800004441, 06800004506 CONSIGNMENT ID # ECIS775 FSC - MIX CR EDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVO ICE NO 17714 NET WEIGHT: 17451,06 KGS FREIGHTCOLLECT RE: 14/0942379-001 SD: 2140727803/7 NCM: 94035000 TARE: 3910 M3: 57,485 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITSCONTENTS AND HAS NO LIABILITY IN THIS RESPEC T

HS 010612

2014-08-28

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004337 CONSIGNMENT ID # ECIS768 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 17014 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0893869-001 SD: 2140689659/4 NCM: 94035000 TARE: 3900 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 480256

2014-08-28

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004476 CONSIGNMENT ID # ECIS771 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 17314 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 14/0896465-001 SD: 2140691716/8 NCM: 94035000 TARE: 3840 M3: 58,233 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 010612

2014-08-28

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004337 CONSIGNMENT ID # ECIS769 INVOICE NO17114 NET WEIGHT: 14617,40 KGS FREIGHT COLLE CT RE: 14/0896078-001 SD: 2140691451/7 NCM: 9 4035000 TARE: 3940 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-08-20

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004337, 06800004386 CONSIGNMENT ID # ECIS755 FSC - MIX CREDIT: PRODUCT FROM WELL-MANA GED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 15514 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 14/0839509-001 SD: 2140647465/7 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT

HS 170490

2014-08-20

806 CTN

15987KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 806 CARTONS WITH 531 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004258, 06800004386 CONSIGNMENT ID # ECIS757 ==256 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC- 004431. INVOICE NO 1 5714 NET WEIGHT: 14557,10 KGS FREIGHT COLLECTRE: 14/0851284-001 SD: 2140656339/0 NCM: 940 35000 TARE: 3940 M3: 54,554 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2014-08-20

992 CTN

17003KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 992 CARTONS WITH 792 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004258, 06800004337, 06800004441, 06800004471 CONSIGNMENT ID # ECIS759 ==592 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MAN AGED FORESTS AND OTHER CONTROLLED SOURCES, SW -COC-004431. INVOICE NO 15914 NET WEIGHT: 15456,80 KGS FREIGHT COLLECT RE: 14/0859340-001 SD: 2140662291/5 NCM: 94035000 TARE: 3940 M3:56,087 CONTRACT NO:13-065WW CUSTOMS DECLARAT ION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

HS 010612

2014-08-20

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004337 CONSIGNMENT ID # ECIS761 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 16314 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0857837-001 SD: 2140661298/7 NCM: 94035000 TARE: 3990 M3: 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OFITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 480256

2014-08-03

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004058, 06800004109, 06800004159 CONSIGNMENT ID # ECIS743 FSC - MIX CREDIT: PRODUCT F ROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 14114 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/ 0758661-001 SD: 2140585461/8 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT N : 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT

HS 040390

2014-07-22

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003930, 06800004000 CONSIGNMENT ID # ECIS726 INVOICE NO 12414 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0662642-001 SD: 214050 9959/3 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, CONTRACT AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-07-22

732 CTN

15683KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 732 CARTONS WITH 422 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004000, 06800004058 CONSIGNMENT ID # ECIS728 FSC - MIX CREDIT: PRODUCT FROM WELL-MA NAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 12614 NET WEIGHT: 14 290,84 KGS FREIGHT COLLECT RE: 14/0662782-001SD: 2140510511/9 NCM: 94035000 TARE: 3940 M3 : 54,357 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDERAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-07-22

737 CTN

19765KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 737 CARTONS WITH 737 PIECES OF FURNITURE - HEMNES N CHEST 5 DRW 57X130 WHITE STAIN -FINISHED, IN PINE WOOD. PURCHASE ORDER # 068 00003930, 06800004000, 06800004058, 06800004078, 06800004109, 06800004122, 06800004159 CONSIGNMENT ID # ECIS737 FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 13514 NET WEIGHT: 17688,00 KGS FREIGHT COLLECT RE: 14/0709503-001 SD: 2140546573/5 NCM: 94035000 TARE: 3940 M3: 51,865 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 440710

2014-07-22

1054 CTN

17342KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1054 CARTONS WITH 879 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800003981, 06800004000, 06800004058, 06800 004109 CONSIGNMENT ID # ECIS732 ==175 PIECE S WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, S W-COC-004431. INVOICE NO 13014 NET WEIGHT: 15756,70 KGS FREIGHT COLLECT RE: 14/0693780-001SD: 2140535027/0 NCM: 94035000 TARE: 3940 M3 : 56,598 CONTRACT N : 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICEAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT

HS 551322

2014-07-22

1270 CTN

18273KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1270 CARTONS WITH 1195 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800004000, 06800004058, 06800004109 CONSIGNMENT ID # ECIS735 ==75 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, SW-COC-004431 . INVOICE NO 13314 NET WEIGHT: 16572,30 KGS FREIGHT COLLECT RE: 14/0694538-001 SD: 2140535567/0 NCM: 94035000 TARE: 3930 M3: 57,347 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACTARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2014-07-08

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003831, 06800003881 CONSIGNMENT ID # ECIS715 INVOICE NO 11114 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0596029-001 SD: 214045 8573/7 NCM: 94035000 TARE: 3850 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-06-25

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003634 CONSIGNMENT ID # ECIS705 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 10014 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0572361-001 SD: 2140440516/0 NCM: 94035000 TARE: 3920 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINA NCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 320412

2014-06-25

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003634 CONSIGNMENT ID # ECIS703 INVOICE NO09814 NET WEIGHT: 17280,00 KGS FREIGHT COLLE CT RE: 14/0562061-001 SD: 2140431596/9 NCM: 9 4035000 TARE: 3940 M3: 58,233 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-06-25

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003634 CONSIGNMENT ID # ECIS702 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 09714 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 14/0561888-001 SD: 2140431624/8 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT

HS 170490

2014-06-25

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003701, 06800003754 CONSIGNMENT ID # ECIS708 INVOICE NO 10214 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 14/0572430-001 SD: 214044 0367/1 NCM: 94035000 TARE: 3880 M3: 58.233 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2014-06-25

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003634 CONSIGNMENT ID # ECIS704 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 09914 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0572318-001 SD: 2140440534/8 NCM: 94035000 TARE: 3860 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT

HS 480256

2014-06-25

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003754, 06800003831 CONSIGNMENT ID # ECIS712 FSC - MIX CREDIT: PRODUCT FROM WELL-MANA GED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 10814 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0593036-001 SD: 2140456094/7 NCM: 94035000 TARE: 3849 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE , CONTRACT , PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT

HS 010612

2014-06-14

1053 CTN

19771KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1053 CARTONS WITH 1053 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003634, 06800003650, 06800003701, 06800003754 CONSIGNMENT ID # ECIS695 ==429 PIEC ES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 08914 NET WEIGHT: 17784,00 KGS FREIGHT COLLECT RE: 14/0491671-001 SD: 2140376956/7 NCM: 94035000 TARE: 3800 M3: 55,424 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICEAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT

HS 010612

2014-05-27

758 CTN

18565KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 758 CARTONS WITH 533 PIECES OF FURNITURE -FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003230, 06800003305, 06800003469 CONSIGNMENT ID # ECIS669 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC- 004431. INVOICE NO 06214 N ET WEIGHT: 16788,90 KGS FREIGHT COLLECT RE: 14/0363419-001 SD: 2140277593/8 NCM: 94035000 TARE: 3900 M3: 57,840 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-05-27

898 CTN

16241KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 898 CARTONS WITH 673 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003230, 06800003305 CONSIGNMENT ID # ECIS672 ==225 PIECES WITH FSC - MIX CREDIT: PR ODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC- 004431. INVOICE NO 0 6614 NET WEIGHT: 14772,90 KGS FREIGHT COLLECTRE: 14/0389085-001 SD: 2140297553/8 NCM: 940 35000 TARE: 3940 M3: 54,282 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 170490

2014-05-27

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 0 6800003230, 06800003240, 06800003305 CONSIGNMENT ID # ECIS674 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLE D SOURCES, SW-COC-004431. INVOICE NO 06814 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0392575-001 SD: 2140300374/2 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-05-27

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003305, 06800003447 CONSIGNMENT ID # ECIS676 FSC - MIX CREDIT: PRODUCT FROM WELL-MANA GED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 07114 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 14/0396910-001 SD: 2140303903/8 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

HS 170490

2014-05-27

741 CTN

17479KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 741 CARTONS WITH 491 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003305, 06800003447, 06800003469, 06800003634 CONSIGNMENT ID # ECIS685 ==459 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MAN AGED FORESTS AND OTHER CONTROLLED SOURCES, SW -COC-004431. INVOICE NO 07914 NET WEIGHT: 15841,00 KGS FREIGHT COLLECT RE: 14/0439910-001 SD: 2140336361/7 NCM: 94035000 TARE: 3940 M3:56,186 CONTRACT NO: 13-065WW CUSTOMS DECLARA TION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT

HS 010612

2014-04-30

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN = - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003054, 06800003071 CONSIGNMENT ID # ECIS651 FSC - MIX CREDIT: PRODUCT FROM WELL-MA NAGED FORESTS AND OTHER CONTROLLED SOURCES, S W-COC-004431. INVOICE NO 04414 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0276622-001SD: 2140209659/3 NCM: 94035000 TARE: 3940 M3 : 56,257 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT

HS 293299

2014-04-30

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003123, 06800003176 CONSIGNMENT ID # ECIS663 FSC - MIX CREDIT: PRODUCT FROM WELL-MANA GED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 05614 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0345545-001 SD: 2140264116/8 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT

HS 040390

2014-04-30

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800003176 CONSIGNMENT ID # ECIS664 FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW- COC-004431. INVOICE NO 05714 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0352782-001 SD: 2140269391/5 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R ESPECT

HS 293299

2014-04-30

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 0 6800003176, 06800003230 CONSIGNMENT ID # ECIS665 INVOICE NO 05814 NET WEIGHT: 14617,40 KGSFREIGHT COLLECT RE: 14/0352862-001 SD: 21402 69376/1 NCM: 94035000 TARE: 4000 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, PURCHASE ORDER AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 320412

2014-04-09

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002775, 06800002840, 06800002852 CONSIGNMENT ID # ECIS624 FSC - MIX CREDIT: PRODUCT F ROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO 01414 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 14/ 0080199-001 SD: 2140062288/3 NCM: 94035000 TARE: 4000 M3: 58,233 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 CONTRACT, PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT

HS 380890

2014-04-09

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN = - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002714, 06800002814 CONSIGNMENT ID # ECIS625 FSC - MIX CREDIT: PRODUCT FROM WELL-MA NAGED FORESTS AND OTHER CONTROLLED SOURCES, S W-COC-004431. INVOICE NO 01514 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0085784-001SD: 2140066194/3 NCM: 94035000 TARE: 3940 M3 : 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICEAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT

HS 551322

2014-04-09

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN = - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002714, 06800002818, 06800002840 CONSIGNMENT ID # ECIS618 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLL ED SOURCES, SW-COC-004431. INVOICE NO 00814 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0043616-001 SD: 2140034574/0 NCM: 94035000 TARE: 3880 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 320412

2014-04-01

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN = - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002814, 06800002826 CONSIGNMENT ID # ECIS626 FSC - MIX CREDIT: PRODUCT FROM WELL-MA NAGED FORESTS AND OTHER CONTROLLED SOURCES, S W-COC-004431. INVOICE NO 01614 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 14/0092714-001SD: 2140071238/6 NCM: 94035000 TARE: 3870 M3 : 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICEAND CONTRACT ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT

HS 040390

2014-03-06

768 CTN

19727KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 768 CARTONS WITH 768 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002650, 06800002657, 06800002663, 06800002721, 06800002775, 06800002777, 06800002814,06800002818 CONSIGNMENT ID # ECIS615 ==704 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM W ELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC- 004431. INVOICE NO 00514 NET WEIGHT: 17664,00 KGS FREIGHT COLLECT RE: 14/0026931-001 A 002 SD: 2140021734/2 NCM: 94035000 TARE: 3940 M3: 52,131 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 010612

2014-03-06

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN = - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002657 CONSIGNMENT ID # ECIS608 INVOICE NO 23313 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 13/1811016-001 SD: 2131389311/0 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 320412

2014-02-22

930 CTN

16664KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 930 CARTONS WITH 705 PIECES OF FURNITURE -FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002534, 06800002650 CONSIGNMENT ID # ECIS598 ==605 PIECES WITH FSC - MIX CREDIT: PRO DUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC- 004431. INVOICE NO 22 913 NET WEIGHT: 15156,90 KGS FREIGHT COLLECT RE: 13/1810272-001 A 002 SD: 2131389293/9 NCM: 94035000 TARE: 3940 M3: 55,576 CONTRACT NO:13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040690

2014-02-14

700 CTN

16031KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 700 CARTONS WITH 350 PIECES OF FURNITURE - HEMNES N CHEST 6 DRW 108X130 BLACK-BROWN = - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002452 CONSIGNMENT ID # ECIS584 INVOICE NO 20913 NET WEIGHT: 14617,40 KGS FREIGHT COLLECT RE: 13/1701417-001 SD: 2131307305/9 NCM: 94035000 TARE: 3940 M3: 56,257 CONTRACT N : 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER,INVOICE AND CONTRACT ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 040390

2014-02-14

1218 CTN

19402KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1218 CARTONS WITH 1188 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002403, 06800002452, 06800002457, 06800002496, 06800002509, 06800002534, 06800002546 CONSIGNMENT ID # ECIS587 INVOICE NO 21213 NET WEIGHT: 17524,92 KGS FREIGHT COLLECT RE: 1 3/1701748-001 A 002 SD: 2131307260/5 NCM: 94035000 TARE: 3900 M3: 57,578 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-01-15

1440 CTN

19077KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1440 CARTONS WITH 1440 PIECES OF FURNITURE - HEMNES N CHEST 2 DRW 54X66 BLACK-BROWN - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002324, 06800002398, 06800002417 CONSIGNMENT ID # ECIS574 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLE D SOURCES, SW-COC-004431. INVOICE NO 19913 NET WEIGHT: 17280,00 KGS FREIGHT COLLECT RE: 13/1619721-001 SD: 2131244510/6 NCM: 94035000 TARE: 3940 M3: 58,233 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 PURCHASE ORDER, INVOICE AND CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT

HS 293299

2014-01-15

978 CTN

18575KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 978 CARTONS WITH 888 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800002258, 06800002324, 06800002331, 06800002398, 06800002403, 06800002430, 06800002452 CONSIGNMENT ID # ECIS571 FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, SW-COC-004431. INVOICE NO19613 NET WEIGHT: 16766,76 KGS FREIGHT COLLE CT RE: 13/1616495 - 001 A 002 SD: 2131241755/2 NCM: 94035000 TARE: 3940 M3: 55,2980 CONTRACT NO: 13-065WW CUSTOMS DECLARATION NUMBER:94035000 INVOICE, CONTRACT AND PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RE SPECT

HS 010612

2021-05-19

54 PKG

7862KG

FRAKTA CARRIER BAG LARGE 7 1 / BLUE 54 PACKAGES = 54 PALLETS CONSIGNMENT NO: EC IS3298 STORE NO.: 532-DT-1 FREIGHT PAID BY IKEA

HS 291439

2021-04-16

54 PKG

7862KG

FRAKTA CARRIER BAG LARGE 7 1 L BLUE 54 PACKAGES = 54 PALLETS CONSIGNMENT NO: EC IS3195SEA STORE NO.: 532-D T-1 FREIGHT PAID BY IKEA

HS 071331

2021-04-16

54 PKG

7862KG

FRAKTA CARRIER BAG LARGE 7 1 L BLUE 54 PACKAGES = 54 PALLETS CONSIGNMENT NO: EC IS3194SEA STORE NO.: 532-D T-1 FREIGHT PAID BY IKEA

HS 071331

2022-01-31

40 BOX

19845KG

01 X 40 HC CONTAINER CONTAINING PINE WOOD FURNITURE IN 40 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS: ORDER NR 0680005305436 ESPEVAER MATT BASE FU NA ORDER NR 0680005323136ESPEVAER MATT BASE FU NA ORDER NR 0680005340 712 ESPEVAER MATT BASE FU NA ORDER NR 0680005354672 MYDAL BNK BD FRM TW PINE ORDER NR 0680 005357218 MYDAL BNK BD FRM TW PINE ORDER NR 068000536079 MYDAL BNK BD FRM TW PINE ORDER NR0680005369927 MYDAL BNK BD FRM TW PINE ORDER NR 06800053721108 MYDAL BNK BD FRM TW PINE O RDER NR 0680005372163 MYDAL BNK BD FRM TW PINE INVOICE: 20121DUE: 21BR001586984-7 RUC: 1BR87493946200000000000000 001061258 NCM: 9403.50.00 HS CODE: 940350 CONTAINS PB,MDF/HDF AND/ OR PW,CLASS CARB P2. GOODS OF BRAZILIAN ORIGIN. FCA RIO GRANDE PORT, BRAZIL. SHIPMENT EFFECTED IN 01X40HC CONTAINER FROM RIO GRANDE PORT,BRAZIL TO SEATTLE,USA.

HS 940350

2022-01-31

37 BOX

18398KG

01 X 40 HC CONTAINER CONTAINING PINE WOOD FURNITURE IN 37 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS: ORDER NR 0680005039524 ESPEVAER MATT BASE FU NA ORDER NR 0680005039512ESPEVAER MATT BASE FU NA ORDER NR 0680005071 484 ESPEVAER MATT BASE FU NA ORDER NR 0680005071424 ESPEVAER MATT BASE FU NA ORDER NR 0680 005305412 ESPEVAER MATT BASE FU NA ORDER NR 0680005305436 ESPEVAER MATT BASE FU NA ORDER NR 0680005323124 ESPEVAER MATT BASE QN NA ORDER NR 0680005323148 ESPEVAER MATT BASE QN NA ORDER NR 0680005340732 ESPEVAER MATT BASE KG NA ORDER NR 0680005357236 ESPEVAER MATT BASE QN NA ORDER NR 068000535728 ESPEVAER MATT BASEKG NA ORDER NR 0680005357216 ESPEVAER MATT B ASE KG NA ORDER NR 0680005357224 ESPEVAER MATT BASE KG NA ORDER NR 0680005357216 ESPEVAER MATT BASE KG NA INVOICE: 20221DUE: 21BR001667977-4 RUC: 1BR87493946200000000000000 001116599 NCM: 9403.50.00 HS CODE: 940350 CONTAINS PB,MDF/HDF AND/OR PW,CLASS CARB P2. GOODS OF BRAZILIAN ORIGIN. FCA RIO GRANDE PORT, BRAZIL.SHIPMENT EFFECTED IN 01X40HC CONTAINER FROM RIO GRANDE PORT,BRAZIL TO SEATTLE,USA.

HS 940350

2022-01-31

36 BOX

17236KG

01 X 40 HC CONTAINER CONTAINING PINE WOOD FURNITURE IN 36 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS: ORDER NR 068000529138 ESPEVAER MATT BASE KG NA ORDER NR 0680005305416 ESPEVAER MATT BASE KG NA ORDER NR 0680005323116 ESPEVAER MATT BASE TW NA ORDER NR 06800053231112 ESPEVAER MATT BASE TW NA ORDER NR 0680 005323132 ESPEVAER MATT BASE TW NA ORDER NR 0680005323116 ESPEVAER MATT BASE TW NA ORDER NR 06800053231224 ESPEVAER MATT BASE TW NA ORDER NR 0680005323196 ESPEVAER MATT BASE TW NA ORDER NR 0680005503124 UTAKER STCKBL BED TW PINE 2-P INVOICE: 20821DUE: 21BR001585542-0 RUC: 1BR87493946200000000000000 001060242 NCM: 9403.50.00 HS CODE: 940350 CONTAINS PB,MDF/HD F AND/OR PW,CLASS CARB P2. GOODS OF BRAZILIANORIGIN. FCA RIO GRANDE PORT, BRAZIL. SHIPMEN T EFFECTED IN 01X40HC CONTAINER FROM RIO GRANDE PORT,BRAZIL TO SEATTLE,USA.

HS 940350

2022-01-31

40 BOX

19845KG

01 X 40 HC CONTAINER CONTAINING PINE WOOD FURNITURE IN 40 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS: ORDER NR 0680005305436 ESPEVAER MATT BASE FU NA ORDER NR 0680005323136ESPEVAER MATT BASE FU NA ORDER NR 0680005340 712 ESPEVAER MATT BASE FU NA ORDER NR 0680005354672 MYDAL BNK BD FRM TW PINE ORDER NR 0680 005357218 MYDAL BNK BD FRM TW PINE ORDER NR 068000536079 MYDAL BNK BD FRM TW PINE ORDER NR0680005369927 MYDAL BNK BD FRM TW PINE ORDER NR 06800053721108 MYDAL BNK BD FRM TW PINE O RDER NR 0680005372163 MYDAL BNK BD FRM TW PINE INVOICE: 20121DUE: 21BR001586984-7 RUC: 1BR87493946200000000000000 001061258 NCM: 9403.50.00 HS CODE: 940350 CONTAINS PB,MDF/HDF AND/ OR PW,CLASS CARB P2. GOODS OF BRAZILIAN ORIGIN. FCA RIO GRANDE PORT, BRAZIL. SHIPMENT EFFECTED IN 01X40HC CONTAINER FROM RIO GRANDE PORT,BRAZIL TO SEATTLE,USA.

HS 940350

2022-01-31

37 BOX

18398KG

01 X 40 HC CONTAINER CONTAINING PINE WOOD FURNITURE IN 37 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS: ORDER NR 0680005039524 ESPEVAER MATT BASE FU NA ORDER NR 0680005039512ESPEVAER MATT BASE FU NA ORDER NR 0680005071 484 ESPEVAER MATT BASE FU NA ORDER NR 0680005071424 ESPEVAER MATT BASE FU NA ORDER NR 0680 005305412 ESPEVAER MATT BASE FU NA ORDER NR 0680005305436 ESPEVAER MATT BASE FU NA ORDER NR 0680005323124 ESPEVAER MATT BASE QN NA ORDER NR 0680005323148 ESPEVAER MATT BASE QN NA ORDER NR 0680005340732 ESPEVAER MATT BASE KG NA ORDER NR 0680005357236 ESPEVAER MATT BASE QN NA ORDER NR 068000535728 ESPEVAER MATT BASEKG NA ORDER NR 0680005357216 ESPEVAER MATT B ASE KG NA ORDER NR 0680005357224 ESPEVAER MATT BASE KG NA ORDER NR 0680005357216 ESPEVAER MATT BASE KG NA INVOICE: 20221DUE: 21BR001667977-4 RUC: 1BR87493946200000000000000 001116599 NCM: 9403.50.00 HS CODE: 940350 CONTAINS PB,MDF/HDF AND/OR PW,CLASS CARB P2. GOODS OF BRAZILIAN ORIGIN. FCA RIO GRANDE PORT, BRAZIL.SHIPMENT EFFECTED IN 01X40HC CONTAINER FROM RIO GRANDE PORT,BRAZIL TO SEATTLE,USA.

HS 940350

2022-01-31

36 BOX

17236KG

01 X 40 HC CONTAINER CONTAINING PINE WOOD FURNITURE IN 36 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS: ORDER NR 068000529138 ESPEVAER MATT BASE KG NA ORDER NR 0680005305416 ESPEVAER MATT BASE KG NA ORDER NR 0680005323116 ESPEVAER MATT BASE TW NA ORDER NR 06800053231112 ESPEVAER MATT BASE TW NA ORDER NR 0680 005323132 ESPEVAER MATT BASE TW NA ORDER NR 0680005323116 ESPEVAER MATT BASE TW NA ORDER NR 06800053231224 ESPEVAER MATT BASE TW NA ORDER NR 0680005323196 ESPEVAER MATT BASE TW NA ORDER NR 0680005503124 UTAKER STCKBL BED TW PINE 2-P INVOICE: 20821DUE: 21BR001585542-0 RUC: 1BR87493946200000000000000 001060242 NCM: 9403.50.00 HS CODE: 940350 CONTAINS PB,MDF/HD F AND/OR PW,CLASS CARB P2. GOODS OF BRAZILIANORIGIN. FCA RIO GRANDE PORT, BRAZIL. SHIPMEN T EFFECTED IN 01X40HC CONTAINER FROM RIO GRANDE PORT,BRAZIL TO SEATTLE,USA.

HS 940350

2021-07-10

520 BOX

17218KG

01 X 40 HC CONTAINER CONTAINING PINE WOOD FURNITURE IN 34 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS: ORDER NR06800048930 66HEMNES BOOKCS 49X197 DARK GREY STAINED ORDER NR06800049923 32ESPEVAER MATT BASE TW NA ORDER NR06800050085 80ESPEVAER MATT BASE TW NA ORDERNR06800050085 36ESPEVAER MATT BASE QN NA ORD ER NR06800050085 12ESPEVAER MATT BASE QN NA ORDER NR06800050218 80ESPEVAER MATT BASE TW NAORDER NR06800050530 12UTAKER STCKBL BED TW P INE 2-P ORDER NR06800050560 64ESPEVAER MATT BASE TW NA ORDER NR06800050560 72ESPEVAER MATTBASE QN NA ORDER NR06800050689 18HEMNES WALL /BRIDG SHLF 183X37 DARK GREY STAINED ORDER NR06800050714 36ESPEVAER MATT BASE QN NA INVOIC E: 03321DUE: 21BR000294511-6 RUC: 1BR87493946200000000000000 000193756 NCM: 9403.50.00 / 9403.60.00 HS CODE: 940350 / 940360 CONTAINING PB,MDF/HDF AND/OR PW,CLASS CARB P2. GOODS OF BRAZILIAN ORIGIN. FCA RIO GRANDE PORT, BRAZIL. SHIPMENT EFFECTED IN 01X40HC CONTAINER FROM RIO GRANDE PORT,BRAZIL TO SEATTLE,USA. 94 035000;94036000

HS 940350

2021-07-10

766 BOX

18174KG

01 X 40 HC CONTAINER CONTAINING PINE WOOD FURNITURE IN 39 CARDBOARD PALLETS CONTAINING FURNITURE, AS FOLLOWS: ORDER NR06800048930 66HEMNES BOOKCS 49X197 DARK GREY STAINED ORDER NR06800049079 84UTAKER STCKBL BED TW PINE 2-P ORDER NR06800049649 32ESPEVAER MATT BASE TW NA ORDER NR06800049649 144ESPEVAER MATT BASE TW NA ORDER NR06800049649 16ESPEVAER MATT BASE KG NA ORDER NR06800049752 9MYDAL BNK BD FRM TWPINE ORDER NR06800049752 12HEMNES BOOKCS 90X 197 DARK GREY STAINED ORDER NR06800049779 12HEMNES BOOKCS 90X197 DARK GREY STAINED ORDER NR06800049841 12HEMNES BOOKCS 90X197 DARK GREYSTAINED ORDER NR06800049899 45MYDAL BNK BD F RM TW PINE ORDER NR06800049899 18MYDAL BNK BD FRM TW PINE ORDER NR06800049899 24HEMNES BOO KCS 90X197 DARK GREY STAINED ORDER NR06800049923 9MYDAL BNK BD FRM TW PINE ORDER NR06800049923 12HEMNES BOOKCS 90X197 DARK GREY STAINEDORDER NR06800050055 9MYDAL BNK BD FRM TW PIN E INVOICE: 02521DUE: 21BR000186231-4 RUC: 1BR87493946200000000000000 000122973 NCM: 9403. 50.00 / 9403.60.00 HS CODE: 940350 / 940360 C ONTAINS PB,MDF/HDF AND/OR PW,CLASS CARB P2. GOODS OF BRAZILIAN ORIGIN. FCA RIO GRANDE PORT, BRAZIL. SHIPMENT EFFECTED IN 01X40HC CONTAINER FROM RIO GRANDE PORT,BRAZIL TO SEATTLE,U SA. 94035000;94036000

HS 940350

2021-04-24

180 CTN

19744KG

IKEA HOME FURNISHING PRODUCTS 94035090

HS 630492

2019-07-30

336 CTN

19912KG

CARTON IKEA HOME FURNISHING PRODUCTS HS 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS 940360 20533-SUP-ECIS57311 CARTON IKEA HOME FURNISHING PRODUCTS HS 940330

HS 940350

2019-07-23

356 CTN

19899KG

CARTON IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS57236 HS: 940390 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940360

HS 940390

2019-07-10

348 CTN

19897KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940360 CARTON IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS57107 HS: 940390

HS 940330

2019-07-10

270 CTN

19835KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTON IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS57154 HS: 940360

HS 940330

2019-07-02

296 CTN

19660KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940360

HS 940330

2019-07-02

292 CTN

19948KG

CARTON IKEA HOME FURNISHING PRODUCTS HS 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS 940390 20533-SUP-ECIS56873

HS 940330

2019-07-02

366 CTN

19725KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940360 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS56999 HS: 940390 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350

HS 940360

2019-07-02

50 CTN

1793KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTON IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS56865 HS: 940390

HS 940350

2019-07-02

352 CTN

19938KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940360 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940390 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350

HS 940360

2019-06-25

4 CTN

209KG

CARTON IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS56851 HS: 940350

HS 940350

2019-06-18

434 CTN

19990KG

CARTON IKEA HOME FURNISHING PRODUCTS HS 940360 CARTON IKEA HOME FURNISHING PRODUCTS HS 940390 20533-SUP-ECIS56581 CARTON IKEA HOME FURNISHING PRODUCTS HS 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS 940330

HS 940360

2019-06-04

280 CTN

19993KG

CARTON IKEA HOME FURNISHING PRODUCTS HS 940390 20533-SUP-ECIS56519 CARTON IKEA HOME FURNISHING PRODUCTS HS 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS 940360

HS 940390

2019-06-04

10 CTN

507KG

CARTON IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS56324 HS: 940350

HS 940350

2019-05-31

288 CTN

19963KG

IKEA HOME FURNISHING PRODUCTS HS: 940390 20533-SUP-ECIS56372 IKEA HOME FURNISHING PRODUCTS HS: 940330 IKEA HOME FURNISHING PRODUCTS HS: 940350

HS 940390

2019-05-26

238 CTN

19892KG

CARTONS IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS56077 HS: 940360 CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940350

HS 940360

2019-05-26

324 CTN

19863KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940390 20533-SUP-ECIS56150 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940360

HS 940330

2019-05-14

114 CTN

6639KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940360 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940390 20533-SUP-ECIS56005 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350

HS 940360

2019-05-08

350 CTN

19878KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTONS IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS55833 HS: 940360

HS 940330

2019-05-08

42 CTN

2194KG

CARTON IKEA HOME FURNISHING PRODUCTS HS 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS 940390 20533-SUP-ECIS55632

HS 940350

2019-04-30

82 CTN

6550KG

CARTON IKEA HOME FURNISHING PRODUCTS HS 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS55766

HS 940330

2019-04-30

100 CTN

7199KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 20533-SUP-ECIS55910 20533-SUP-ECIS55926

HS 940330

2019-04-23

370 CTN

19924KG

CARTONS IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS55549 HS: 940390 CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940330

HS 940390

2019-04-23

208 CTN

6252KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940360 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940390 20533-SUP-ECIS55516

HS 940360

2019-04-09

242 CTN

19847KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940390 20533-SUP-ECIS55474

HS 940350

2019-04-09

248 CTN

19912KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940350 CARTONS IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS55598 HS: 940360

HS 940350

2019-04-09

212 CTN

19903KG

CARTONS IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS55520 HS: 940350

HS 940350

2019-04-03

362 CTN

19976KG

CARTONS IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS55344 HS: 940390 CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940360 CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940350

HS 940390

2019-04-03

252 CTN

19966KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940360 CARTONS IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS55255 HS: 940390 CARTONS IKEA HOME FURNISHING PRODUCTS HS: 940350

HS 940360

2019-03-26

228 CTN

7500KG

CARTON IKEA HOME FURNISHING PRODUCTS HS 940360 CARTON IKEA HOME FURNISHING PRODUCTS HS 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS 940350 CARTON IKEA HOME FURNISHING PRODUCTS HS 940390 20533-SUP-ECIS54901 20533-SUP-ECIS54980

HS 940360

2017-12-27

372 CTN

19865KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS48105 IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940350

2017-12-19

376 CTN

19880KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940330 CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 20533-SUP-ECIS47835

HS 940330

2017-12-12

180 CTN

19443KG

CARTON IKEA HOME FURNISHING PRODUCTS HS: 940350 20533-SUP-ECIS47779

HS 940350

2017-12-12

180 CTN

19443KG

CARTON IKEA HOME FURNISHING PRODUCTS HS:940350 20533-SUP-ECIS47824

HS 940350

2017-12-12

180 CTN

19443KG

CARTON IKEA HOME FURNISHING PRODUCTS HS:940350 20533-SUP-ECIS47825

HS 940350

2017-10-03

214 CTN

19792KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS46264

HS 940350

2017-10-03

226 CTN

19900KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS46263 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940350

2017-08-15

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS44934

HS 940350

2017-08-15

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS44928

HS 940350

2017-08-15

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS44929

HS 940350

2017-08-08

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS44833

HS 940350

2017-08-08

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS44834

HS 940350

2017-07-25

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS44819

HS 940350

2017-07-04

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS44179

HS 940350

2017-07-04

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS44177

HS 940350

2017-07-04

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS44262

HS 940350

2017-06-20

180 CTN

19443KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43968

HS 940350

2017-06-06

168 CTN

18147KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43722

HS 940350

2017-06-06

386 CTN

18890KG

CARTON IKEA HOME FURNISHING PRODUCTS HS:940350 20533-SUP-ECIS43690 CARTON IKEA HOME FURNISHING PRODUCTS HS:940360 CARTON IKEA HOME FURNISHING PRODUCTS HS:940390

HS 940350

2017-05-23

168 CTN

18147KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43397

HS 940350

2017-05-16

168 CTN

18147KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43254

HS 940350

2017-05-16

168 CTN

18147KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43392

HS 940350

2017-05-09

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43168

HS 940350

2017-05-09

168 CTN

18147KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43252

HS 940350

2017-05-09

180 CTN

19426KG

CARTON IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS43260 HS:940350

HS 940350

2017-05-09

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43169

HS 940350

2017-05-09

468 CTN

19607KG

IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS HS 940390 CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43251

HS 940360

2017-05-02

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS42971 HS:940350

HS 940350

2017-05-02

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43115

HS 940350

2017-05-02

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43103

HS 940350

2017-05-02

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS43113

HS 940350

2017-04-25

220 CTN

17211KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940350

2017-04-25

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42857

HS 940350

2017-04-25

274 CTN

17255KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42879 IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940350

2017-04-25

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42942

HS 940350

2017-04-25

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42947

HS 940350

2017-04-18

242 CTN

17841KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42736 IKEA HOME FURNISHING PRODUCTS HS 940360

HS 940350

2017-04-11

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42601

HS 940350

2017-04-11

248 CTN

17743KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42671 IKEA HOME FURNISHING PRODUCTS HS 940360

HS 940350

2017-04-04

344 CTN

17903KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42411 IKEA HOME FURNISHING PRODUCTS HS 940360

HS 940350

2017-04-04

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42540

HS 940350

2017-04-04

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42539

HS 940350

2017-04-04

216 CTN

18013KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42453

HS 940350

2017-04-04

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42545

HS 940350

2017-03-28

292 CTN

17788KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42401 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940350

2017-03-28

218 CTN

18286KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS42285 IKEA HOME FURNISHING PRODUCTS HS 940350

HS 940330

2017-03-28

456 CTN

19608KG

IKEA HOME FURNISHING PRODUCTS HS 940350 CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS42245

HS 940350

2017-03-14

304 CTN

15528KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42174

HS 940350

2017-03-14

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42191

HS 940350

2017-03-14

256 CTN

15993KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42183

HS 940350

2017-03-14

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42198

HS 940350

2017-03-14

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42171

HS 940350

2017-03-14

788 CTN

19490KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42118 IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940350

2017-03-14

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42122

HS 940350

2017-03-14

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42121

HS 940350

2017-03-14

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS42130

HS 940350

2017-03-03

168 CTN

17928KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41603

HS 940350

2017-03-03

168 CTN

17928KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41623

HS 940350

2017-03-03

168 CTN

17928KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41530

HS 940350

2017-02-28

196 CTN

18512KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41946

HS 940350

2017-02-28

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41887

HS 940350

2017-02-22

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41828

HS 940350

2017-02-22

168 CTN

18348KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41829

HS 940350

2017-02-14

300 CTN

19789KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41781 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940350

2017-01-25

168 CTN

17928KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41451

HS 940350

2017-01-25

168 CTN

17928KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41450

HS 940350

2017-01-18

168 CTN

17928KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41442

HS 940350

2017-01-18

168 CTN

17928KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41383

HS 940350

2017-01-18

168 CTN

17928KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41443

HS 940350

2017-01-18

168 CTN

17928KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41384

HS 940350

2017-01-15

336 CTN

19933KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS41106 IKEA HOME FURNISHING PRODUCTS HS 940350

HS 940330

2017-01-07

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41087

HS 940350

2017-01-07

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS41012

HS 940350

2016-12-07

690 CTN

19985KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS40443 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940330

2016-12-01

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS40287

HS 940350

2016-12-01

1176 CTN

19713KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS40356 IKEA HOME FURNISHING PRODUCTS HS 940360

HS 940330

2016-12-01

248 CTN

19939KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS40383 IKEA HOME FURNISHING PRODUCTS HS 940350

HS 940330

2016-11-22

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS40281

HS 940350

2016-11-22

702 CTN

19463KG

IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940390 CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS40279

HS 940350

2016-11-22

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS40280

HS 940350

2016-11-15

352 CTN

19935KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS40094 IKEA HOME FURNISHING PRODUCTS HS 940350

HS 940330

2016-11-08

328 CTN

19676KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS39915 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360

HS 940330

2016-11-08

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS39925

HS 940350

2016-10-25

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS39704

HS 940350

2016-10-25

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS39709

HS 940350

2016-10-25

342 CTN

19561KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS39643 IKEA HOME FURNISHING PRODUCTS HS 940360

HS 940350

2016-10-05

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS39274

HS 940350

2016-09-28

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS39198

HS 940350

2016-09-28

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS39197

HS 940350

2016-09-13

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38836

HS 940350

2016-09-13

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38759

HS 940350

2016-09-13

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS: 940350

HS 940350

2016-09-06

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38638

HS 940350

2016-08-31

312 CTN

19974KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38514

HS 940350

2016-08-31

192 CTN

20470KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38576

HS 940350

2016-08-31

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38497

HS 940350

2016-08-31

250 CTN

19839KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38515

HS 940350

2016-08-31

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38496

HS 940350

2016-08-23

186 CTN

19830KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38369

HS 940350

2016-08-23

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38370

HS 940350

2016-08-23

262 CTN

19383KG

IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS HS 940390 CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38393

HS 940360

2016-08-23

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38386

HS 940350

2016-08-17

254 CTN

19584KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38309

HS 940350

2016-08-09

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS38255

HS 940350

2016-08-02

276 CTN

19673KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS38137 IKEA HOME FURNISHING PRODUCTS HS 940350

HS 940330

2016-07-12

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS37575

HS 940350

2016-07-12

254 CTN

19666KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS37582 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940350

2016-06-14

276 CTN

19673KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS37198 IKEA HOME FURNISHING PRODUCTS HS 940350

HS 940330

2016-06-14

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS37208

HS 940350

2016-06-14

398 CTN

19686KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS37209 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940330

2016-06-14

276 CTN

19673KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS37200 IKEA HOME FURNISHING PRODUCTS HS 940350

HS 940330

2016-06-07

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS36873 HS 940350

HS 940350

2016-06-07

318 CTN

19840KG

IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940390 20533-SUP-ECIS36937

HS 940350

2016-06-07

328 CTN

19833KG

IKEA HOME FURNISHING PRODUCTS HS 940330 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS36874 HS 940390

HS 940330

2016-06-07

186 CTN

19831KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS37081

HS 940350

2016-06-07

400 CTN

19889KG

IKEA HOME FURNISHING PRODUCTS HS 940330 IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS36936 HS 940330

HS 940330

2016-06-07

542 CTN

19917KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS37080 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS HS 940390

HS 940330

2016-06-07

304 CTN

19924KG

CARTONS IKEA HOME FURNISHING PRODUCTS HS 940330 20533-SUP-ECIS37086 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360

HS 940330

2016-05-24

470 CTN

19770KG

IKEA HOME FURNISHING PRODUCTS HS 940330 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360 IKEA HOME FURNISHING PRODUCTS 20533-SUP-ECIS36867 HS 940390

HS 940330

2016-05-17

276 CTN

19673KG

IKEA HOME FURNISHING PRODUCTS HS 940330 IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36630

HS 940330

2016-05-17

326 CTN

19535KG

IKEA HOME FURNISHING PRODUCTS HS 940330 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360 20533-SUP-ECIS36631

HS 940330

2016-05-10

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36474

HS 940350

2016-05-10

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36607

HS 940350

2016-05-10

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36476

HS 940350

2016-05-10

186 CTN

19830KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36608

HS 940350

2016-04-26

444 CTN

19736KG

IKEA HOME FURNISHING PRODUCTS HS 940330 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360 20533-SUP-ECIS36267

HS 940330

2016-04-13

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36001

HS 940350

2016-04-13

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36058

HS 940350

2016-04-13

236 CTN

19911KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS35980

HS 940350

2016-04-13

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36057

HS 940350

2016-04-13

186 CTN

19830KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36002

HS 940350

2016-04-13

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS36128

HS 940350

2016-04-13

276 CTN

19936KG

IKEA HOME FURNISHING PRODUCTS HS 940390 20533-SUP-ECIS36129 IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940360

HS 940390

2016-04-05

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS35923

HS 940350

2016-04-05

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS35922

HS 940350

2016-03-29

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS35715

HS 940350

2016-03-29

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS35698

HS 940350

2016-03-29

186 CTN

19830KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS35716

HS 940350

2016-03-29

428 CTN

19624KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS35699 IKEA HOME FURNISHING PRODUCTS HS 940330

HS 940350

2016-03-29

627 CTN

19808KG

IKEA HOME FURNISHING PRODUCTS HS 940350 IKEA HOME FURNISHING PRODUCTS HS 940390 20533-SUP-ECIS35714 IKEA HOME FURNISHING PRODUCTS HS 940330

HS 940350

2016-03-22

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS35570

HS 940350

2016-03-22

186 CTN

19831KG

IKEA HOME FURNISHING PRODUCTS HS 940350 20533-SUP-ECIS35473

HS 940350

2021-07-10

522 CTN

11994KG

IKEA HOME FURNISHING PRODUCTS CONSIGNMENT N UMBER 22737-SUP-ECIS9018 522 PIECES ,PACKED IN 522 CARTONS SHIPMENT ID:030-TSO-S571604 3NTFY :EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590

HS 630492

2024-01-12

992 CTN

18010KG

1 CONTAINER OF 40HC WITH 992 CARTONS CONTAINING 496 PIECES OF FURNITURE 70242109 HEMNES NNBED FRM QN BLACK-BROWN NAAU 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU 30360487 UTAKER STCKBL BED TW PINE 2-P FINISH IN PINE WOOD.FSC 100% IMA - COC 003032. NCM: 9403.50.00 HS: 94035000 RUC:3BR860465622000 00000000000000029823 NET WEIGHT: 16,448,00 KG SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE SCAC CODE AMS BL NUMBER BANQ1049165320 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL. FREIGHT AS PER AGREEMENT =CEP: 89.285-630 FONE:0554736311200 == IKEAARRIVALNOTICES.FF.US =GEODIS.COM ===PHONE: 484 803 90 15 94035000 HS CODE:940350

HS 940350

2021-12-23

800 CTN

11313KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE 40249560 HEMNES N BED FRM TW WHITE STAIN FINISH IN PINE WOOD. FSC 100% IMA - COC 003032. NCM: 9403.50.00HS: 94035000 RUC 1BR86046562200000000000000 000074021 DUE 21BR001636097-2 NET WEIGHT: 9.840,00KG FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN BASEL BY IKEA FCA NAVEGANTES =CEP:89.285-630 FONE:0554736311200 == IKEAARRIVALNOTICES.FF.US=G EODIS.COM === IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 94035000

HS 940350

2017-11-22

800 CTN

12281KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, FINISH IN PINEWOOD. FSC 100% RA COC 003032. NCM: 9403.50.0 0 HS: 94035000 RE: 17/1604353-001 DDE: 2176076840/5 NET WEIGHT: 10.652,80KG =CEP:89.285-63 0 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED)FREIGHT COLLECT FOB NAVEGANTES 94035000 FORW ARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TR ADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-11-22

816 CTN

11364KG

1 CONTAINER OF 40HC WITH 816 CARTONS CONTAINING 408 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS:94035000 RE: 17/1604317-001 DDE: 2176076827/ 8 NET WEIGHT: 9.465,60KG =CEP:89.285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDINGAGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIA MENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-10-25

800 CTN

13060KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS:94035000 RE: 17/1420806-001 DDE: 2175957858/ 4 NET WEIGHT: 10.864,00KG =CEP:89.285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COMATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM P HONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-10-25

800 CTN

13864KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1461015-001 DDE: 2175983567/6 NET WEIGHT: 12.450,40KG =CEP:89.285-6 30 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS T RADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-10-10

755 PKG

11867KG

1 CONTAINER OF 40HC WITH 752 CARTONS CONTAINING 376 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, - 30249551 HEMNES N BED FRM TW BLACK-BROWN.FINISH IN PINE WOOD. FSC 100% RA COC 003032. 3 PACKAGES WITH88 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00 , 9403.90.10 HS: 94035000 , 94039010 RE: 17/1376863-001 AND 17/1376922-001TO 002 DDE: 2175923975/5 NET WEIGHT: 9.985,3 0KG =CEP:89.285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGA NTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-09-27

800 CTN

12577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 30249551 HEMNESN BED FRM TW BLACK-BROWN, FINISH IN PINE WOO D. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1214863-001 DDE: 2175819297 /6 NET WEIGHT: 10.626,40KG =CEP:89.285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSEDWOODEN PACKAGE:NOT APPLICABLE (NOT USED) FRE IGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-09-27

816 CTN

11188KG

1 CONTAINER OF 40HC WITH 816 CARTONS CONTAINING 408 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 30249551 HEMNESN BED FRM TW BLACK-BROWN, FINISH IN PINE WOO D. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1214681-001 DDE: 2175819914/8 NET WEIGHT: 9.465,60KG =CEP:89.285-630 FON E:0554736350577 == IKEAARRIVALNOTICES=OHL.COMATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM P HONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE C ENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-09-27

800 CTN

12238KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 50242105 HEMNESNN BED FRM KG BLACK-BROWN, FINISH IN PINE WO OD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1236448-001 DDE: 2175839198/7 NET WEIGHT: 10.468,00KG =CEP:89.285-630 F ONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COMPHONE: 484 803 9015 WOODEN PRODUCT: PROCESSE D WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASI L

HS 940350

2017-09-27

816 CTN

11110KG

1 CONTAINER OF 40HC WITH 816 CARTONS CONTAINING 408 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 40249560 HEMNES NBED FRM TWIN WHITE STAIN, FINISH IN PINE WOO D. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1214657-001 DDE: 2175818812/0 NET WEIGHT: 9.465,60KG =CEP:89.285-630 FON E:0554736350577 == IKEAARRIVALNOTICES=OHL.COMATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM P HONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE C ENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-09-27

800 CTN

14111KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 90242113 HEMNESNN BED FRM QN WHITE STAIN NAAU, - 70242109 H EMNES NN BED FRM QN BLACK-BROWN NAAU, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 94 03.50.00 HS: 94035000 RE: 17/1299314-001 DDE:2175875204/1 NET WEIGHT: 12.505,60KG =CEP:89 .285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUAN EIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES-SC- BRASIL

HS 940350

2017-09-27

800 CTN

13283KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 50242105 HEMNESNN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH IN PI NE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1299737-001 DDE: 2175 876036/2 NET WEIGHT: 11.917,60KG =CEP:89.285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROSAGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAV EM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-09-27

800 CTN

14413KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1258282-001 DDE: 2175 845861/5 NET WEIGHT: 12.308,80KG =CEP:89.285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROSAGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAV EM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-09-06

800 CTN

14041KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1134191-001 DDE: 2175765363/5 NET WEIGHT: 12.517,60KG =CEP:89.285-6 30 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS T RADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-09-06

800 CTN

13820KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1093926-001 DDE: 2175736981/3 NET WEIGHT: 12.433,60KG =CEP:89.285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT:PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 9403500 0 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO S ACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-08-29

800 CTN

14025KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, FINISH INPINE WOOD. FSC 100% RA COC 003032. NCM: 9403 .50.00 HS: 94035000 RE: 17/1050090-001 DDE: 2 175705764/1 NET WEIGHT: 12.311,20KG =CEP:89.285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEI ROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SA CAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-08-15

800 CTN

12964KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS:94035000 RE: 17/1049860-001 DDE: 2175705941/ 5 NET WEIGHT: 10.784,80KG =CEP:89.285-630 FON E:0554736350577 == IKEAARRIVALNOTICES=OHL.COMATTN: IKEA ACCOUNT === IKEA2USDO=IKEA.COM PH ONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDINGAGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIA MENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CE NTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-08-15

800 CTN

12518KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50. 00 HS: 94035000 RE: 17/1050049-001 DDE: 2175705954/7 NET WEIGHT: 10.763,20KG =CEP:89.285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.USDO=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-08-15

800 CTN

13731KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/1049887-001 DDE: 2175705750/1 NET WEIGHT: 12.400,00KG =CEP:89. 285-630 FONE:0554736350577 == IKEAARRIVALNOTICES=OHL.COM ATTN: IKEA ACCOUNT === IKEA2.US=IKEA.COM PHONE: 484 803 9015 WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTI S TRADE CENTER CEP: 88.370-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-08-08

800 CTN

13636KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS:94035000 RE: 17/0927369-001 DDE: 2175620599/ 0 NET WEIGHT: 11.339,20KG =CEP:89.285-630 FON E:0554736350577 == IKEAARRIVALNOTICES=OHL.COMATTN: IKEA ACCOUNT === ATTN: CUSTOMS DEPARTM ENT WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOBNAVEGANTES 94035000 FORWARDING AGENTOCEAN PO RT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.3 70-438 NAVEGANTES- SC- BRASIL

HS 940350

2017-07-25

800 CTN

14217KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 30249551 HEMNESN BED FRM TW BLACK-BROWN. FINISH IN PINE WOO D. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/0754491-001 DDE: 2175527656 /7 NET WEIGHT: 13.616,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 == PHONE: 609 261 1208 FAX: 609 261 1249 ===IKEAARRIVALNOTICES=OHL. COM ATTN:IKEA ACCOUNT FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDINGAGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIA MENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 S ALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-06-13

800 CTN

14040KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU.FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/0657341-001 DDE: 21 75492032/2 NET WEIGHT: 13.888,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE(NOT USED) =CEP: 89.285-630 FONE:05547363505 77 == PHONE: 609 261 1208 FAX: 609 261 1249 ===IKEAARRIVALNOTICES=OHL. COM ATTN:IKEA ACCOUNT FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROSAGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAV EM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTISTRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-06-06

800 CTN

13808KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 10242107 HEMNESNN BED FRM KG WHITE STAIN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PI NE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/0588000-001 DDE: 2175 465275/1 NET WEIGHT: 13.639,20KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577== PHONE: 609 261 1208 FAX: 609 261 1249 === IKEAARRIVALNOTICES=OHL. COM ATTN:IKEA ACCOUNTFREIGHT COLLECT FOB NAVEGANTES 94035000 FORW ARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM ,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC -BRASIL

HS 940350

2017-06-06

800 CTN

12695KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 10242107 HEMNESNN BED FRM KG WHITE STAIN, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEM NES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC 100% RA COC 003032. NCM: 9403 .50.00 HS: 94035000 RE: 17/0631326-001 DDE: 2175482372/6 NET WEIGHT: 11.651,20KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 == PHONE: 609 261 1208 FAX: 609 261 1249 ===IKEAARRIVALNOTICES=OHL. COM ATTN:IKEA ACCO UNT FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-05-23

740 PKG

13160KG

1 CONTAINER OF 40HC WITH 736 PACKAGES CONTAINING 368 PIECES OF FURNITURE - 70242109 HEMNESNN BED FRM QN BLACK-BROWN NAAU, FINISH IN PI NE WOOD. FSC 100% RA COC 003032. 4 PACKAGES WITH 99 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00; 9403.90.10 HS: 94035000; 94039010 RE: 17/0560529-001 ; 17/0560571-001; DDE: 2175454402/9 NET WEIGHT: 11.861,80KG WO ODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 == PHONE: 609 261 1208 FAX: 609 261 1249 ===IKEAARRIVALNOTICES=OHL. COM ATTN:IKEA ACCOUNT FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA L TDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-05-16

770 PKG

14358KG

1 CONTAINER OF 40HC WITH 768 PACKAGES CONTAINING 384 PIECES OF FURNITURE - 90242113 HEMNESNN BED FRM QN WHITE STAIN NAAU, - 50242105 H EMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC 100% RA COC 003032. 2 PACKAGES WITH 50 PIECES OF REPLACEMENT PARTS NCM 9 4039010 NCM: 9403.50.00, 9403.90.10 HS: 94035000 , 94039010 RE: 17/0520229-001; 17/0520308-001; 17/0520334-001 DDE: 2175438946/5 NET WEIGHT: 13.839,10KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP:89.285-630 FONE:0554736350577 == PHONE: 609 261 1208 FAX: 609 261 1249 ===IKEAARRIVALNOTICES=OHL. COM FREIGHT COLLECT FOB NAVEGANTES 9 4035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICALTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-05-16

800 CTN

13685KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/0521761-001 DDE: 2175440227/5 NET WEIGHT: 12.316,95KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (N OT USED) =CEP: 89.285-630 FONE:0554736350577 == PHONE: 609 261 1208 FAX: 609 261 1249 ===IKEAARRIVALNOTICES=OHL. COM ATTN:IKEA ACCOUNT FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-05-09

695 PKG

12809KG

1 CONTAINER OF 40HC WITH: 688 PACKAGES CONTAINING 344 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. 7 PACKAGES WITH 424 PIECES OF REPLACEMENT PARTSNCM 94039010 NCM: 9403.50.00 , 9403.90.10 HS : 94035000 , 94039010 RE: 17/0443876-001 ; 17/0443945-001 DDE: 2175408867/8 NET WEIGHT: 11.545,40KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 == PHONE: 609 261 1208FAX: 609 261 1249 ===IKEAARRIVALNOTICES=OHL. COM FREIGHT COLLECT FOB NAVEGANTES 94035000; 94039010 FORWARDING AGENT OCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-05-09

800 CTN

13515KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINIS H IN PINE WOOD. FSC 100% RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/0467807-001 DD E: 2175417422/1 NET WEIGHT: 12.750,40KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 == PHONE: 609 261 1208 FAX: 609 261 1249 ===IKEAARRIVALNOTICES=OHL. COM FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 8 09 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTERCEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-04-25

755 PKG

14542KG

1 CONTAINER OF 40HC WITH: 752 PACKAGES CONTAINING 376 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, FINISH IN PINE WOOD. FSC 100% RA COC 003032. 3 PACKAGES WITH 227 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00 , 9403.90.10 HS: 94035000 , 94039010 RE: 17/0347585-001; 17/0347992-00 1; 17/0348083-001 DDE: 2175349541/5 NET WEIGHT: 12.655,10KG WOODEN PRODUCT: PROCESSED THISCLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEI R REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 == PHONE: 609 261 1208 FAX: 609 261 1249 ===IKEAARRIVA LNOTICES=OHL. COM FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-04-25

725 PKG

13876KG

1 CONTAINER OF 40HC WITH: 720 PACKAGES CONTAINING 360 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC 100% RA COC 003032. 5 PACKAGES WITH 290 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00 , 9403.90.10 HS: 9403500 0 , 94039010 RE: 17/0394523-001 ; 17/0394568-001 DDE: 2175390813/2 NET WEIGHT: 12.963,90KGWOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE: 0554736350577 == PHONE: 609 261 1208 FAX: 609261 1249 ===IKEAARRIVALNOTICES=OHL. COM FREI GHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENT OCEAN PORT DESPACHOS ADUANEI ROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES -SC - BRASIL

HS 940350

2017-03-21

800 CTN

13051KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/0147123-001 SD: 2175075576/9 NET WEIGHT: 11.948,80KG WOODEN PROD UCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENT OCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGA NTES - SC - BRASIL

HS 940350

2017-03-21

800 CTN

13768KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 17/0114922-001 SD: 2175060287/3 NET WEIGHT: 12.949,60KG WOODEN PROD UCT: PROCESSED 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 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FOB NAVEGANTES 94035000 TARE: 3840 FORWARDING AGENTOCEAN PORT DESPACHOSADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO E D. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-02-28

770 PKG

13707KG

1 CONTAINER OF 40HC WITH: 768 PACKAGES CONTAINING 384 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN. FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. 2 PACKAGES WITH 119 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00; 9403.90.10 HS: 94035000; 94039010 RE: 17/0050422-001 AND 17/0050449-001 SD: 2175027319/5 NET WEIGHT: 12.288,40KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 == IKEA2.USDO=IKEA.COM PHONE: 609 261 1208 FAX: 609 261 1249 ===IKEAARRIVALNOTICES=OHL. COM FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOC EAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS ELOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-02-22

816 CTN

13649KG

1 CONTAINER OF 40HC WITH 816 CARTONS CONTAINING 408 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, FINISH IN PINEWOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00; HS: 94035000; RE: 17/0035946-001 SD: 2175021205/6 NET WEIGHT: 12.036,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPL ICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 == IKEA2.USDOIKEA.COM PHONE: 609 2611208 FAX: 609 261 1249 ===IKEAARRIVALNOTICES =OHL. COM FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANT ES - SC - BRASIL

HS 940350

2017-02-14

770 PKG

13857KG

768 PACKAGES CONTAINING 384 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT,RA COC 003032. 2 PACKAGES WITH 57 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.0 0;9403.9010 HS: 94035000;94039010 RE: 16/1935789-001 AND 16/1936112-001 SD: 2165540280/3 NET WEIGHT: 12.751,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 TARE: 3940 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CE NTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-01-31

785 PKG

13395KG

1 CONTAINER OF 40HC WITH: 784 PACKAGES CONTAINING 392 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 50242105 HEMNESNN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PI NE WOOD. FSC MIXED CREDIT, RA COC 003032. 1 P ACKAGES WITH 22 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00;9403.9010 HS: 94035000;94039010 RE: 16/1893110-001 AND 16/1893142-001 SD: 2165521665/1 NET WEIGHT: 12.542,50KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PO RT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-01-25

800 CTN

12800KG

400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 20242102 HEMNESNN BED FRM FU-DBL BLACK-BROWN, - 50242105 HE MNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00; HS: 94035000; RE: 16/185201 3-001 SD: 2165498435/3 NET WEIGHT: 11.632,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES94035000 FORWARDING AGENTOCEAN PORT DESPACHO S ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-01-25

785 PKG

12978KG

1 CONTAINER OF 40HC WITH: 784 PACKAGES CONTAINING 392 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 70242109 HEMNESNN BED FRM QN BLACK-BROWN NAAU.FINISH IN PIN E WOOD. FSC MIXED CREDIT, RA COC 003032. 1 PACKAGES WITH 56 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00;9403.9010 HS: 9403 5000;94039010 RE: 16/1851932-001 AND 16/1851966-001 SD: 2165498430/2 NET WEIGHT: 11.798,40KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.3 70-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-01-15

695 PKG

15103KG

1 CONTAINER OF 40HC WITH: 688 PACKAGES CONTAINING 344 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. 7 PACKAGES WITH 560 PIECES OF REPLACEMENT P ARTS NCM 94039010 NCM: 9403.50.00;9403.90.10 HS: 94035000;94039010 RE: 16/1811893-001 AND 16/1812000-001 AND 16/1812044-001 SD: 2165486529/0 NET WEIGHT: 14.194,60KG WOODEN PRODUCT:PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FR EIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANE IROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2017-01-15

800 CTN

14968KG

400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNESNN BED FRM QN BLACK-BROWN NAAU.FINISH IN PIN E WOOD. FSC MIXED CREDIT, RA COC 003032. NCM:9403.50.00 HS: 94035000 RE: 16/1812204-001 S D: 2165486512/5 NET WEIGHT: 13.812,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLI CABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 TARE:3840 FORWARDING AGENT OCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2016-12-28

800 CTN

12784KG

400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 30249551 HEMNESN BED FRM TW BLACK-BROWN, FINISH IN PINE WOO D. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00; HS: 94035000; RE: 16/1731487-001 SD: 2165463281/3 NET WEIGHT: 11.300,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICAB LE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2016-12-28

800 CTN

15427KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINEWOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00;HS: 94035000; RE: 16/1690085-001 S D: 2165451046/7 NET WEIGHT: 15.067,20KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 CLEAN ON BOARD FREIGHT COLLECT FOB NAVEGANTES 94035000

HS 940350

2016-12-19

680 PKG

15207KG

1 CONTAINER OF 40HC WITH: 672 PACKAGES CONTAINING 336 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. 8 PACKAGES WITH 618 PIECES OF REPLACEM ENT PARTS NCM 94039010 NCM: 9403.50.00;9403.9010 HS: 94035000;94039010 RE: 16/1689593-001 AND 16/1690163-001 AND 16/1690198-001 SD: 2165451007/6 NET WEIGHT: 14.059,50KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS AD UANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2016-12-13

785 PKG

15686KG

1 CONTAINER OF 40HC WITH: 784 PACKAGES CONTAINING 392 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. 1 PACKAGES WITH 61 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00;9403.9010 HS: 94 035000;94039010 RE: 16/1613252-001 AND 16/1613297-001 SD: 2165428348/7 NET WEIGHT: 15.361,20KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 AND AR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2016-12-13

800 CTN

14006KG

400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNESNN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PI NE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM : 9403.50.00; HS: 94035000; RE: 16/1613364-001 SD: 2165428359/2 NET WEIGHT: 13.064,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 TARE:3850 FORWARDING AGENT OCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP : 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2016-12-13

800 CTN

14139KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 50242105 HEMNESNN BED FRM KG BLACK-BROWN, FINISH IN PINE WO OD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00; HS: 94035000; RE: 16/1572647-001 SD:2165417595/1 NET WEIGHT: 13.487,20KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEI ROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES -SC - BRASIL

HS 940350

2016-11-15

785 PKG

15562KG

1 CONTAINER OF 40HC WITH: 784 PACKAGES CONTAINING 392 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. 1 PACKAGES WITH 51 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00; 9403.90.10 HS: 94035000; 94039010 RE: 16/1459104-001 AND 16/ 1459189-001 SD: 2165384405/1 NET WEIGHT: 14.708,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2016-11-15

770 PKG

14472KG

1 CONTAINER OF 40HC WITH: 768 CARTONS CONTAINING 384 PIECES OF FURNITURE - 40249560 HEMNESN BED FRM TWIN WHITE STAIN, - 10242107 HEMNE S NN BED FRM KG WHITE STAIN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. 2 PACKAGES WITH 274 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00; 9403.90.10 HS: 94035000; 94039010 RE: 16/1545210-001 AND 16/1545281-001 SD: 2165409519/2 NET WEIGHT: 13.908,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E L OGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP:88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2016-11-15

752 CTN

11583KG

1 CONTAINER OF 40HC WITH 752 CARTONS CONTAINING 376 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 30249551 HEMNESN BED FRM TW BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00; HS: 94035000; RE: 16/1427853-001 SD: 2165375696/9 NET WEIGHT: 10.426,40KG WOO DEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. A TLANTIS TRADE CENTER CEP: 88.370-438 NAVEGANTES - SC - BRASIL

HS 940350

2016-11-08

645 CTN

11621KG

1 CONTAINER OF 40HC WITH: 640 PACKAGES CONTAINING 320 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 50242105 HEMNESNN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PI NE WOOD. FSC MIXED CREDIT, RA COC 003032. 5 PACKAGES WITH 283 PIECES OF REPLACEMENT PARTS NCM 94039010 NCM: 9403.50.00; 9403.90.10 HS: 94035000; 94039010 RE: 16/1350362-001 AND 16/1350653-001 AND 16/1350815-001 SD: 2165360120/5 NET WEIGHT: 10.002,83KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000;94039010 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIRO S AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-11-01

800 CTN

15565KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032.NCM: 9403.50.00 HS: 94035000 RE: 16/1193363- 001 SD: 2165311246/8 NET WEIGHT: 14.720,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 TARE:3850 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR -CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370 -438 BRASIL - NAVEGANTES - SC

HS 940350

2016-11-01

800 CTN

15285KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU,- 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/1230363-001 SD: 2165323266/8 NET WEIGHT: 14.492,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 AND AR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-11-01

800 CTN

13662KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 90242113 HEMNESNN BED FRM QN WHITE STAIN NAAU, FINISH IN PI NE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/1193375-001 SD: 2165311247/6 NET WEIGHT: 12.567,20KG WOOD EN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAOSACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. AT LANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-10-19

800 CTN

15565KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT. RA COD 003032 NCM: 9403.50.00 HS: 94035000 RE: 16/1263611-001 SD: 2165332395/7 NET WEIGHT: 14.720,00KG WOODEN PRODUCT: PROCESSED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.3 70-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-10-19

800 CTN

15641KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT. RA COD 003032 NCM: 9403.50.00 HS: 94035000 RE: 16/1263530-001 SD: 2165332391/4 NET WEIGHT: 15.001,6 0KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDAAV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTR O ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-10-19

800 CTN

14706KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/1296831-001 SD: 2165341338/7 NET WEIGHT: 13.593,6 0KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 TARE:3940 FORWARDING AGENT OCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-10-19

800 CTN

15127KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 30249551 HEMNES N BED FRM TW BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU,FINISH IN PINE WOOD. FSC MIXED CREDIT, RA CO C 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/1296860-001 SD: 2165341351/4 NET WEIGHT: 14.592,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 TARE:3940 FORWARDING AGENT OCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER C EP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-09-13

800 CTN

13571KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN. FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 1 6/1106153-001 SD: 2165288029/1 NET WEIGHT: 12.365,43KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS ELOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-09-13

800 CTN

15607KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032 NCM: 9403.50.00 HS: 94035000 RE: 16/0953814-0 01 SD: 2165285169/0 NET WEIGHT: 15.003,20KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-09-13

800 CTN

14891KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU,FINISH IN PINE WOOD. FSC MIXED CREDIT, RA CO C 003032. NCM: 9403.50.00 HS: 94035000 RE: 16 /1106090-001 SD: 2165288010/0 NET WEIGHT: 13.780,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP : 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-09-13

800 CTN

15565KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU.FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/1076783-001 SD: 2165280154/5 NET WEIGHT: 14.720,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOBNAVEGANTES 94035000 FORWARDING AGENT OCEAN P ORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-09-13

800 CTN

14655KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/1106123-001 SD: 2165288025/9 NET WEIGHT: 13.690,40KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 8098 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER C EP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-09-13

800 CTN

15565KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/1154072-001 SD: 2165299997/3 NET WEIGHT: 14 .720,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) =CEP: 89.285-630 FONE:0554736350577 FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR -CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370 -438 BRASIL - NAVEGANTES - SC

HS 940350

2016-08-31

800 CTN

14398KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/10364 65-001 SD: 2165267814/0 NET WEIGHT: 12.948,80KG WOODEN PRODUCT: PROCESSED 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 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 8098 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER C EP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-08-17

800 CTN

15123KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003 032. NCM: 9403.50.00 HS: 94035000 RE: 16/0864700-001 SD: 2165226869/3 NET WEIGHT: 14.268,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOBNAVEGANTES 94035000 FORWARDING AGENTOCEAN PO RT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88. 370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-08-17

800 CTN

14569KG

FURNITURE 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU.FINISH IN PINE WOOD. FSC MIXED CREDIT, RACOC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0994493-001 SD: 2165253826/7 NET WEIGHT: 13.208,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 TARE: 3940 FORWARDING AGENT OCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANT ES - SC

HS 940350

2016-07-19

800 CTN

15281KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 16/0826815-001 SD: 2165203054/9 NET WEIGHT: 14.288,00KG WOODEN PRODUCT: PROCESSED WOODEN P ACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 8098 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER C EP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-07-19

800 CTN

15565KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM:9403.50.00 HS: 94035000 RE: 16/0777823-001 S D: 2165188730/6 NET WEIGHT: 14.720,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLI CABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDAAV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTR O ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-07-19

720 CTN

10291KG

1 CONTAINER OF 40HC WITH 720 CARTONS CONTAINING 360 PIECES OF FURNITURE - 30249551 HEMNES N BED FRM TW BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0777932-001 SD: 2165188744/6 NET WEIGHT: 9.036,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE ( NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL -NAVEGANTES - SC

HS 940350

2016-07-12

800 CTN

12994KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 90242113 HEMNESNN BED FRM QN WHITE STAIN NAAU, - 30249551 H EMNES N BED FRM TW BLACK-BROWN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0710337-001 SD: 2165172045/2 NET WEIGHT: 11.746,40KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-4 38 BRASIL - NAVEGANTES - SC

HS 940350

2016-07-05

720 CTN

10291KG

1 CONTAINER OF 40HC WITH 720 CARTONS CONTAINING 360 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 30249551 HEMNESN BED FRM TW BLACK-BROWN. FINISH IN PINE WOO D. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0678592-001 SD: 2165165397/6 NET WEIGHT: 9.036,00KG WOODEN PROD UCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-06-27

800 CTN

13588KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 10242107 HEMNESNN BED FRM KG WHITE STAIN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PI NE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0589497-001 SD: 2165157401/4 NET WEIGHT: 12.508,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 HS CODE: FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940360

2016-06-27

800 CTN

12764KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 30249551 HEMNESN BED FRM TW BLACK-BROWN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0677523-001 SD: 2165164247/8 NET WEIGHT: 11.364,80KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES 94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-4 38 BRASIL - NAVEGANTES - SC

HS 940350

2016-06-27

800 CTN

12756KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 10242107 HEMNESNN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH IN PI NE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 16/0636680-001 SD: 2165154390/9 NET WEIGHT: 11.5 55,20KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECTFOB NAVEGANTES CUSTOMS DECLARATION NUMBER:94 035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED.ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-06-14

800 CTN

13001KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 30249551 HEMNESN BED FRM TW BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0636542-001 SD: 21 65154364/0 NET WEIGHT: 12.041,60KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE(NOT USED) FREIGHT COLLECT FOB NAVEGANTES CU STOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-06-14

800 CTN

13103KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 80242104 HEMNESNN BED FRM FU/DBL WHITE STAIN, - 90242113 HE MNES NN BED FRM QN WHITE STAIN NAAU, - 30249551 HEMNES N BED FRM TW BLACK-BROWN. FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0636733-001 SD: 2165154400/0 NET WEIGHT: 11.847,20KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROSAGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAV EM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGA NTES - SC

HS 940350

2016-06-07

800 CTN

12751KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 40249560 HEMNES N BED FRM TWIN WHITE STAIN, - 70242109 HEMNESNN BED FRM QN BLACK-BROWN NAAU, FINISH IN PI NE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0589448-001 SD: 2165144863/9 NET WEIGHT: 11.537,60KG WOOD EN PRODUCT: PROCESSED THIS CLAUSE IS SHOWN ATSHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOBNAVEGANTES CUSTOMS DECLARATION NUMBER:940350 00 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-06-07

800 CTN

15537KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0478403-001 SD: 2165114506/7 NET WEIGHT: 14.676,80KG W OODEN PRODUCT: PROCESSED THIS CLAUSE IS SHOWNAT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JO AO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-05-31

800 CTN

15404KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0546274-0 01 SD: 2165134664/0 NET WEIGHT: 14.496,00KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 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 FREIGHT COLLECT FOB NAVEGANTES CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS AD UANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-05-31

800 CTN

15114KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003 032. NCM: 9403.50.00 HS: 94035000 RE: 16/0510720-001 SD: 2165121942/7 NET WEIGHT: 14.233,60KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOBNAVEGANTES CUSTOMS DECLARATION NUMBER:940350 00 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATL ANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2016-05-31

800 CTN

15366KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 16/0546 336-001 SD: 2165134666/6 NET WEIGHT: 14.417,60KG WOODEN PRODUCT: PROCESSED WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 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 FREIGHT COL LECT FOB NAVEGANTES CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACH OS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTROED. ATLANTIS TRADE CENTER CEP: 88.370-438 BR ASIL - NAVEGANTES - SC

HS 940350

2016-05-24

800 CTN

15418KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 16/0478372-001 SD: 2165114501/6 NET WEIGHT: 14.673,60KG WOODEN PRODUCT: PROCESSED 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 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) FREIGHT COLLECT FOB NAVEGANTES CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR -CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370 -438 BRASIL - NAVEGANTES - SC

HS 940350

2015-09-30

800 CTN

15617KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU.FINISH IN PINEWOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/1092202-001 SD: 2155077239/2 NET WEIGHT: 14.913,60KG FREIGH T COLLECT FOB NAVEGANTES CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-09-15

800 CTN

15535KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINEWOOD. NCM: 9403.50.00 HS: 94035000 RE: 15/10 44226-001 SD: 2155064991/4 NET WEIGHT: 15.113,60KG FREIGHT COLLECT CUSTOMS DECLARATION NUM BER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-09-01

768 CTN

15169KG

1 CONTAINER OF 40HC WITH 768 CARTONS CONTAINING 384 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0942013-001 SD: 2155045306/8 NET WEIGHT: 14.976,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FOR WARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-08-17

800 CTN

15565KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 15/0733845-001 SD: 2150528511/9 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESP ACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438BRASIL - NAVEGANTES - SC

HS 940350

2015-08-17

800 CTN

15237KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINEWOOD. NCM: 9403.50.00 HS: 94035000 RE: 15/08 57732-001 SD: 2155032602/3 NET WEIGHT: 14.566 ,40KG CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY ANDCONDITION OF THE CARGO IN THE CONTAINERS FRE IGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUA NEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAOSACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. AT LANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-08-11

800 CTN

15081KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000RE: 15/0733745-001 SD: 2150528479/1 NET WEIG HT: 13.985,60KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-08-03

800 CTN

14991KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0797423-0 01 SD: 2150566694/5 NET WEIGHT: 13.963,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-08-03

800 CTN

15622KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU.FINISH IN PINEWOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0822786-001 SD: 2150583794/4 NET WEIGHT: 14.931,20KG FREIGH T COLLECT CUSTOMS DECLARATION NUMBER:94035000FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEI ROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-07-14

800 CTN

14839KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN.FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0690612-001 SD:2150497572/3 NET WEIGHT: 13.836,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-07-01

800 CTN

15565KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM:9403.50.00 HS: 94035000 RE: 15/0593086-001 S D: 2150430350/4 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-07-01

800 CTN

15565KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM:9403.50.00 HS: 94035000 RE: 15/0593059-001 S D: 2150430334/2 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-07-01

800 CTN

15565KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM:9403.50.00 HS: 94035000 RE: 15/0593187-001 S D: 2150430411/0 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-07-01

800 CTN

15612KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0650324-0 01 SD: 2150470496/7 NET WEIGHT: 15.020,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-06-24

800 CTN

15565KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM:9403.50.00 HS: 94035000 RE: 15/0530773-001 S D: 2150388705/7 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-06-24

800 CTN

15565KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM:9403.50.00 HS: 94035000 RE: 15/0530759-001 S D: 2150388671/9 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-05-31

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM:9403.50.00 HS: 94035000 RE: 15/0304090-001 S D: 2150226207/0 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-05-31

800 CTN

15001KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0303828-001 SD: 2150226090/5 NET WEIGHT: 13.856,00KG F REIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-05-31

800 CTN

15261KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU.FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0345017-001 SD: 2150256459/9 NET WEIGHT: 14.244,80KG FR EIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL -NAVEGANTES - SC

HS 940350

2015-05-31

800 CTN

17126KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM:9403.50.00 HS: 94035000 RE: 15/0385868-001 S D: 2150285454/6 NET WEIGHT: 15.459,20KG FREIG HT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-05-31

816 CTN

14419KG

1 CONTAINER OF 40HC WITH 816 CARTONS CONTAINING 408 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, FINISH IN PINEWOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0385428-001 SD: 2150285442/2 NET WEIGHT: 12.811,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEI ROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-05-31

800 CTN

16094KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 15/0391185-001 SD: 2150288824/6 NET WEIGHT: 14.966,40KG FREIGHT COLLECT CUSTOMS DECLARATION NU MBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438BRASIL - NAVEGANTES - SC

HS 940350

2015-05-31

672 CTN

12885KG

1 CONTAINER OF 40DRY WITH 672 CARTONS CONTAINING 336 PIECES OF FURNITURE - 20242102 HEMNESNN BED FRM FU-DBL BLACK-BROWN, - 70242109 HE MNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032 NCM: 9403.50.00 HS: 94035000 RE: 15/0426638-001 SD: 2150314373/2 NET WEIGHT: 12.062,40KG F REIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-05-31

672 CTN

12402KG

1 CONTAINER OF 40DRY WITH 672 CARTONS CONTAINING 336 PIECES OF FURNITURE - 10242107 HEMNESNN BED FRM KG WHITE STAIN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN.FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 15/04 21271-001 SD: 2150310328/5 NET WEIGHT: 11.036,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUM BER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-05-06

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU.FINISH INPINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0272713-001 SD: 2150203579/0 NET WEIGHT: 14.720,00KG F REIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-04-11

768 CTN

16724KG

1 CONTAINER OF 40HC WITH 768 CARTONS CONTAINING 384 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0199400-001 SD: 2150150542/4 NET WEIGHT: 14.976,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FOR WARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-04-11

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD NCM: 9403.50.00 HS: 94035000 RE: 15/0227435-001 SD: 2150171010/9 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPA CHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-04-11

800 CTN

15674KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD NCM: 9403.50.00 HS: 94035000 RE: 1 5/0227366-001 SD: 2150170991/7 NET WEIGHT: 14 .412,80KG FREIGHT COLLECT CUSTOMS DECLARATIONNUMBER:94035000 FORWARDING AGENTOCEAN PORT D ESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICALTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-04-11

768 CTN

16724KG

1 CONTAINER OF 40HC WITH 768 CARTONS CONTAINING 384 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD NCM: 9403.50.00 HS: 94035000 RE: 15/0227271-001 SD: 2150170970/4 NET WEIGHT: 14.976,00KGFREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9 4035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-04-03

800 CTN

16339KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN.FINISH IN PINE WOOD. FSC MIXED CREDIT, RA COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0145513-00 1 SD: 2150111062/4 NET WEIGHT: 14.995,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL -NAVEGANTES - SC

HS 940350

2015-03-22

800 CTN

15976KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINEWOOD. NCM: 9403.50.00 HS: 94035000 RE: 15/01 06860-001 SD: 2150082269/8 NET WEIGHT: 14.262 ,40KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-03-15

800 CTN

16315KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU. FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 15/0065281-001 S D: 2150050505/6 NET WEIGHT: 15.072,00KG FREIG HT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-03-07

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/1725519-001 S D: 2150003389/8 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-03-07

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/1701590-001 SD: 2150005851/3 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESP ACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438BRASIL - NAVEGANTES - SC

HS 940350

2015-03-07

800 CTN

16117KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 15/0035166-001 SD: 2150027605/7 NET WEIGHT: 14.624,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-01-27

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/1666243-001 S D: 2141285821/6 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-01-27

800 CTN

15603KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/1632861-001 SD: 2141260389/7 NET WEIGHT: 13.966,40KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-01-27

800 CTN

15804KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/1632820-0 01 SD: 2141260367/6 NET WEIGHT: 14.268,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-01-18

768 CTN

16724KG

1 CONTAINER OF 40HC WITH 768 CARTONS CONTAINING 384 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD NCM: 9403.50.00 HS: 94035000 RE: 14/1589925-001 SD: 2141229001/5 NET WEIGHT: 14.976,00KGFREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9 4035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-01-09

816 CTN

14419KG

1 CONTAINER OF 40HC WITH 816 CARTONS CONTAINING 408 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, FINISH IN PINEWOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/1560133-001 SD: 2141206627/1 NET WEIGHT: 12.811,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEI ROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2015-01-09

800 CTN

16153KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU.FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/1529963-00 1 SD: 2141185750/0 NET WEIGHT: 14.641,60KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL -NAVEGANTES - SC

HS 940350

2015-01-09

800 CTN

14771KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/1530951-001 SD: 2141184469/6 NET WEIGHT: 13.510,40KG F REIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-12-18

816 CTN

14534KG

1 CONTAINER OF 40HC WITH 816 CARTONS CONTAINING 408 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/1461050-001 SD: 2141136009/5 NET WEIGHT: 12.984,00KG FREIGHT COLLECT CUSTOMS DECLARATIO N NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR -CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370 -438 BRASIL - NAVEGANTES - SC

HS 940350

2014-12-18

800 CTN

16052KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/1461461-001 SD: 2141136166/0 NET WEIG HT: 14.828,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-12-09

816 CTN

14419KG

1 CONTAINER OF 40HC WITH 816 CARTONS CONTAINING 408 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, FINISH IN PINEWOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/1421010-001 SD: 2141104544/0 NET WEIGHT: 12.811,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEI ROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-12-09

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU.FINISH IN PINEWOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/1421242-001 SD: 2141104513/0 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEI ROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-12-09

800 CTN

15756KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032 N CM: 9403.50.00 HS: 94035000 RE: 14/1421423-001 SD: 2141104492/4 NET WEIGHT: 14.422,40KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEIROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL -NAVEGANTES - SC

HS 940350

2014-12-09

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032 NCM: 9403.50.00 HS: 94035000 RE: 14/1421515-001 SD: 2141104530/0 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT DESPACHOS ADUANEI ROS AGENCIAMENTOS E LOGISTICA LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-10-15

800 CTN

15210KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINIS H IN PINE WOOD. FSC MIXED CREDIT, SW COC 0030 32. NCM: 9403.50.00 HS: 94035000 RE: 14/1077956-001 SD: 2140842239/5 NET WEIGHT: 13.867,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-10-15

800 CTN

15328KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/1112693-0 01 SD: 2140863088/5 NET WEIGHT: 13.894,40KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAOSACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. AT LANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-10-08

800 CTN

15232KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/1026860-001 SD: 2140842281/6 NET WEIGHT: 14.201,60KG F REIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAOSACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. AT LANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-10-01

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/1030092-001 S D: 2140796198/5 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-09-23

800 CTN

15059KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0983112-001 SD: 2140760290/0 NET WEIGHT: 13.942,40KG FREIGHT COLLECT CUSTOMS DECLARATIO N NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-09-23

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH IN PINE WOOD NCM: 9403.50.00 HS: 94035000 RE: 14/0983177-001 SD: 2140760314/0 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATIO N NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-09-03

800 CTN

15531KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0953017-001 SD: 2140735905/3 NET WEIGHT: 1 4.228,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-09-03

768 CTN

16721KG

1 CONTAINER OF 40HC WITH 768 CARTONS CONTAINING 384 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/0929937-001 SD: 2140719703/7 NET WEIGHT: 14.976,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FOR WARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-08-28

800 CTN

15366KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/0930070-0 01 SD: 2140719721/5 NET WEIGHT: 14.032,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAOSACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. AT LANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-08-28

800 CTN

15257KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/0884563-001 SD: 2140682099/7 NET WEIGHT: 15.257,42KG F REIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAOSACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. AT LANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-08-20

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032.NCM: 9403.50.00 HS: 94035000 RE: 14/0826866- 001 SD: 2140638897/1 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL -NAVEGANTES - SC

HS 940350

2014-08-20

800 CTN

15487KG

SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC 1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, KD FINISH IN PINE WOOD NCM: 9403.50.00 HS: 94035000 RE: 14/0859610-001 SD: 2140662511/6 NET WEIG HT: 14.590,40KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571

HS 940350

2014-08-03

800 CTN

15296KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU.FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/0736117-00 1 SD: 2140569141/7 NET WEIGHT: 13.996,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-08-03

800 CTN

16684KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0760530-001 S D: 2140586433/8 NET WEIGHT: 15.248,00KG FREIG HT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-08-03

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0760604-001 S D: 2140586459/1 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-08-03

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0735069-001 S D: 2140569080/1 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-08-03

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0734982-001 S D: 2140569022/4 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-07-22

800 CTN

15726KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0665914-001 SD: 2140516412/3 NET WEIGHT:14 .113,60KG FREIGHT COLLECT CUSTOMS DECLARATIONNUMBER:94035000 FORWARDING AGENTOCEAN PORT L TDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-07-22

800 CTN

15737KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU. FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0703821-001 SD: 2140542736/1 NET WEIGHT: 1 4.619,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-07-08

800 CTN

16831KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0623281-001 S D: 2140480309/2 NET WEIGHT:15.318,40KG FREIGH T COLLECT CUSTOMS DECLARATION NUMBER:94035000FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACA VEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-07-08

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0623564-001 S D: 2140480316/5 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-07-08

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU.FINISH IN PINEWOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/0623638-001 SD: 2140480327/0 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACA VEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-06-25

800 CTN

15909KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0589048-001 S D: 2140456601/5 NET WEIGHT:14.878,40KG FREIGH T COLLECT CUSTOMS DECLARATION NUMBER:94035000FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACA VEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-06-14

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0496566-001 SD: 2140381426/0 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTR O ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-06-04

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0446927-001 S D: 2140341981/7 NET WEIGHT: 14.720,00KG CLEANON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUN T CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNALCONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-05-27

800 CTN

14771KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 80242104 HEMNES NN BED FRM FU/DBL WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - HEMNES NN BED FRM FU-DBL GREY BROWN 00242103, - HEMNES NN BED FRM QN GREY-BROWN NAAU 30242111, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 940350 00 RE: 14/0405116-001 SD: 2140310279/1 NET WEIGHT: 13.454,40KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-05-27

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE:14/0405649-001 SD: 2140310330/5 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATI ON NUMBER:94035000 FORWARDING AGENTOCEAN PORTLTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-05-27

800 CTN

16020KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 10242107 HEMNES NN BED FRM KG WHITE STAIN, - 90242113 HEMNES NN BED FRM QN WHITE STAIN NAAU, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032.NCM: 9403.50.00 HS: 94035000 RE: 14/0432883- 001 SD: 2140333570/2 NET WEIGHT: 14.931,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENTOCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL -NAVEGANTES - SC

HS 940350

2014-05-13

800 CTN

15001KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0189829-001 SD: 2140146447/5 NET WEIGHT: 13.856,00KG FREIGHT COLLECT CUSTOMS DECLARATIO N NUMBER:94035000 FORWARDING AGENT OCEAN PORTLTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-05-13

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM QN GREY-BROWN NAAU 30242111, FINISH IN PINEWOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/01 89770-001 SD: 2140146475/0 NET WEIGHT: 14.320,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTR O ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-05-13

800 CTN

15030KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM FU-DBL GREY BROWN 00242103, - HEMNES NN BEDFRM QN GREY-BROWN NAAU 30242111, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0207768-001 SD: 2140160091/3 NET WEIGHT: 13.651,20KG FREIGHT COLLECT CUSTOMS DECLARAT ION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-05-13

800 CTN

15651KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0208311-001 SD: 2140160200/2 NET WEIGHT: 14.755,20KG FREIGHT COLLECT CUSTOMS DECLARATION NU MBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-05-13

800 CTN

16173KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM FU-DBL GREY BROWN 00242103, - HEMNES NN BEDFRM KG GREY BROWN 30242106. FINISH IN PINE W OOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0208233-001 SD: 2140160168/5 NET WEIGHT: 14.444,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBE R:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-04-30

800 CTN

15264KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0276677-001 SD: 2140211166/5 NET WEIGHT: 1 4.099,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORTLTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-04-30

816 CTN

14419KG

1 CONTAINER OF 40HC WITH 816 CARTONS CONTAINING 408 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, FINISH IN PINEWOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/02 76504-001 SD: 2140211146/0 NET WEIGHT: 12.811,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTR O ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-04-30

800 CTN

15145KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0276860-001 SD: 2140211189/4 NET WEIGHT: 14.072,00KG FREIGHT COLLECT CUSTOMS DECLARATIO N NUMBER:94035000 FORWARDING AGENT OCEAN PORTLTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-04-30

800 CTN

17237KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0341644-001 S D: 2140260613/3 NET WEIGHT: 15.512,00KG FREIG HT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-04-30

800 CTN

15981KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/0341689-0 01 SD: 2140260646/0 NET WEIGHT: 14.382,40KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL -NAVEGANTES - SC

HS 940350

2014-04-30

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0351700-001 S D: 2140270683/9 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-04-30

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0351789-001 S D: 2140270655/3 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-04-30

800 CTN

15651KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0351749-001 S D: 2140270619/7 NET WEIGHT: 14.755,20KG FREIG HT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-04-09

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. NCM: 9403.50.00 HS: 94035000 RE: 14/0017158-001 SD: 2140014586/4 NET WEIGHT: 14.720,00 FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTROED. ATLANTIS TRADE CENTER CEP: 88.370-438 BR ASIL - NAVEGANTES - SC

HS 940350

2014-04-09

800 CTN

15456KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM FU-DBL GREY BROWN 00242103, - HEMNES NN BEDFRM KG GREY BROWN 30242106, - HEMNES NN BED FRM QN GREY-BROWN NAAU 30242111, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FIN ISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/0094379-001 SD: 2140073990/0 NET WEIGHT: 14.017,60KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTROED. ATLANTIS TRADE CENTER CEP: 88.370-438 BR ASIL - NAVEGANTES - SC

HS 940350

2014-04-09

800 CTN

16057KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM KG GREY BROWN 30242106, - HEMNES NN BED FRMQN GREY-BROWN NAAU 30242111, - 50242105 HEMN ES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. N CM: 9403.50.00 HS: 9403.50.00 RE: 14/0078374-001 SD: 2140063884/4 NET WEIGHT: 14.740,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP:88.370-438 BRASIL -NAVEGANTES

HS 940350

2014-04-01

800 CTN

15932KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM FU-DBL GREY BROWN 00242103, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/0139777-00 1 SD: 2140108754/0 NET WEIGHT: 14.536,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAOSACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. AT LANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-04-01

800 CTN

14959KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HS: 94035000 RE: 14/0139875-0 01 SD: 2140108782/5 NET WEIGHT: 13.452,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL -NAVEGANTES - SC

HS 940350

2014-03-06

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HS: 94035000 RE: 14/0015475-001 S D: 2140014523/6 NET WEIGHT: 14.720,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9403500 0 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88.370-438 BRASIL - NAVEGANTES - SC

HS 940350

2014-03-06

800 CTN

15490KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM QN GREY-BROWN NAAU 30242111, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINIS H IN PINE WOOD. NCM: 9403.50.00 HS: 9403.50.0 0 RE: 14/0017229-001 SD: 2140015132/5 NET WEIGHT: 14.316,80KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 8 ANDAR - CENTRO ED. ATLANTIS TRADE CENTER CEP:88.370-438 BRASIL - NAVEGANTES

HS 940350

2014-02-14

800 CTN

16405KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM FU-DBL GREY BROWN 00242103, - HEMNES NN BEDFRM QN GREY-BROWN NAAU 30242111, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HC: 9403.50.00 RE: 13/1703555-0 01 SD: 2131308113/2 NET WEIGHT: 14.864,00KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88375-000 BRASIL - NAVEGANTES - SC

HS 100620

2014-01-15

800 CTN

15577KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HC: 9403.50.00 RE: 13/1653201-001 SD: 2131270253/2 NET WEIGHT: 14.720,00KG FRE IGHT COLLECT CUSTOMS DECLARATION NUMBER:94035 000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88375-000 BRASIL - NAVEGANTES- SC

HS 210690

2014-01-15

800 CTN

16020KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HC: 9403.50.00 RE: 13/1653086-001 SD: 2131270317/2 NET WEIGHT: 14.931,20KG FRE IGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88375-000 BRASIL - NAVEGANTES- SC

HS 100620

2014-01-15

800 CTN

16304KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINEWOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HC: 9403.50.00 RE: 13/1653156-001 SD: 2131270290/7 NET WEIGHT: 14.566,40KG FREI GHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88375-000 BRASIL - NAVEGANTES - SC

HS 100620

2014-01-15

800 CTN

16120KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH INPINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HC: 9403.50.00 RE: 13/1618989 -001 SD: 2131243828/2 NET WEIGHT: 14.478,40KGFREIGHT COLLECT CUSTOMS DECLARATION NUMBER:9 4035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88375-000 BRASIL - NAVEGANTES - SC

HS 100620

2014-01-15

800 CTN

15056KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM KG GREY BROWN 30242106, - 20242102 HEMNES NN BED FRM FU-DBL BLACK-BROWN, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HC: 9403.50.00 RE: 13/1606802-001 S D: 2131233428/2 NET WEIGHT: 13.411,20KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88375-000 BRASIL - NAVEGANTES -SC

HS 100620

2014-01-15

800 CTN

14741KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - HEMNES NN BED FRM FU-DBL GREY BROWN 00242103, - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU, FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM: 9403.50.00 HC: 9403.50.00 RE: 13/1564741- 001 SD: 2131200630/7 NET WEIGHT: 13.201,60KG FREIGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 - CENTRO ED. ATLANTISTRADE CENTER CEP: 88375-000 BRASIL - NAVEGAN TES - SC

HS 100620

2014-01-15

800 CTN

15614KG

1 CONTAINER OF 40HC WITH 800 CARTONS CONTAINING 400 PIECES OF FURNITURE - 50242105 HEMNES NN BED FRM KG BLACK-BROWN, - 70242109 HEMNES NN BED FRM QN BLACK-BROWN NAAU. FINISH IN PINE WOOD. FSC MIXED CREDIT, SW COC 003032. NCM:9403.50.00 HC: 9403.50.00 RE: 13/1619115-001 SD: 2131243879/7 NET WEIGHT: 14.737,60KG FRE IGHT COLLECT CUSTOMS DECLARATION NUMBER:94035000 FORWARDING AGENT OCEAN PORT LTDA AV JOAO SACAVEM,571 SALA 809 - CENTRO ED. ATLANTIS TRADE CENTER CEP: 88375-000 BRASIL - NAVEGANTES- SC

HS 100620

2021-06-15

2297 CTN

20080KG

IKEA HOME FURNISHING PRODUCTS 94035090 IKEA HOME FURNISHING PRODUCTS 94033080 IKEA HOME FURNISHING PRODUCTS 94036080 IKEA HOME FURNISHING PRODUCTS 44101100 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 2297 94039070

HS 630492