Who are the manufacturers of MODLOFT C/O ZENITH DALLAS TX?

2021-10-25

95 CTN

2665KG

01 CONTAINER OF 40HCWITH: 95 CARTONS BOX CONTAINING 95 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106630 INVOICE: 071-21 DU-E: 21BR001507431-3 RUC: 1BR88148259200000000000000000935610 NCM: 9401.61.00 NET WEIGHT: 2.095,00KG WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) SHIPPED ON BOARD FREIGHT COLLECT

HS 940161

2021-10-25

34 CTN

2889.89KG

01 CONTAINER OF 40HC WITH: 34 CARTONS BOX CONTAINING 34 UN ITS OF FURNITURE MADE OF BOVIN E LEATHER THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIALS ID NO. IPM-106642 INVOICE : 067-21 DU-E: 21BR001413542- 4 RUC: 1BR8814825920000000000 0000000944366 NCM: 9401.61.00 NET WEIGHT: 2.278,00 KG WOO DEN PACKAGE USED: NOT APPLICAB LE (NOT USED) AS PER AGREEM ENT SHIPPED ON BOARD FREIGHT COLLECT

HS 293628

2021-10-10

34 CTN

2890KG

01 CONTAINER OF 40HCWITH: 34 CARTONS BOX CONTAINING 34 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106643 INVOICE: 072-21 DU-E: 21BR001375008-7 RUC: 1BR88148259200000000000000000007221 NCM: 9401.61.00 NET WEIGHT: 2.278,00KG WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT

HS 940161

2021-10-04

85 CTN

3110KG

01 CONTAINER OF 40HCWITH: 85 CARTONS BOX CONTAINING 85 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106632 INVOICE: 068-21 DU-E: 21BR001276981-7 RUC: 1BR88148259200000000000000000851796 NCM: 9401.61.00 NET WEIGHT: 2.530,00KG WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT

HS 940161

2021-10-04

113 CTN

2169KG

01 CONTAINER OF 40HCWITH: 113 CARTONS BOX CONTAINING 113 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106640 INVOICE: 069-21 DU-E: 21BR001280283-0 RUC: 1BR88148259200000000000000000854041 NCM: 9401.61.00 NET WEIGHT: 1.674,00KG WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT

HS 940161

2021-07-26

34 PCS

2540KG

UPHOLSTERED SEATS CONTAINING 34 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106066 INVOICE 007-21 MRUC 1BR104524352AG005355 DU-E 21BR000904654-0 RUC 1BR881482592000000000000000006 00082 NCM 9401.61.00 NET WEIGHT 1.989,00 KG WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 ++ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO

HS 940169

2021-07-06

110 PCS

2520KG

FURNITURE 110 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106063 INVOICE 004-21 MRUC 1BR104524352AG005353 DU-E 21BR000829167-3 RUC 1BR881482592000000000000000005 50502 NCM 9401.61.00 NET WEIGHT 2.055,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXCONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO

HS 030613

2021-06-11

94 PCS

2780KG

FURNITURE 94 CARTONS BOX CONTAINING 94 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-105882 INVOICE 316-20 MRUC 1BR104524352AG005225 DU-E 21BR000651772-0 RUC 1BR881482592000000000000000004 31118 NCM 9401.61.00 NET WEIGHT 2.226,000 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 X CENTRO SANTOS SAO PAULO

HS 940360

2021-05-18

34 PCS

2159KG

FURNITURE CONTAINING 34 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-105870 INVOICE 311-20 MRUC 1BR104524352AG005012 DU-E 21BR000551207-5 RUC 1BR881482592000000000000000003 64116 NCM 9401.61.00 NET WEIGHT 1.989,000 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31;CENTRO SANTOS SAO PAULO

HS 940360

2021-10-25

189 BOX

7493.93KG

01X40 HC 189 BOXES CONTAINI NG 63 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 490/202 1EST IPM-106355 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL MRUC: 1BR10452435 2AG005580 DUE: 21BR001103819 -3 RUC: 1BR91160531200000000 000000000733882 NCM: 9403500 0 WOODEN PACKING: NOT APP LICABLE (--) CONTINUAT ION SHIPPER LEANDRO.FELIX@AF FINITYLOG.COM.BR (-)CONTI NUATION CONSIGNEE/NOTIFY: F: +1 786 400 2390

HS 870323

2021-06-04

873 PCS

26319KG

FURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULOFURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULOFURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULOFURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO

HS 940360

2021-05-24

519 PCS

22130KG

FURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULOFURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULOFURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULOFURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO

HS 940360

2021-05-18

178 PCS

8056KG

FURNITURES CONTAINING 178 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 466/ 2021EST IPM-106210 / IPM-106211 MRUC 1BR104524352AG005020 DUE 21BR000553295-5 RUC 1BR911605312000000000000000003 65616 NCM 9401.61.00 NET WEIGHT 6.229,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXSANTOS SAO PAULOFURNITURES CONTAINING 178 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 466/ 2021EST IPM-106210 / IPM-106211 MRUC 1BR104524352AG005020 DUE 21BR000553295-5 RUC 1BR911605312000000000000000003 65616 NCM 9401.61.00 NET WEIGHT 6.229,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXSANTOS SAO PAULO

HS 940360

2021-05-18

217 PCS

9964KG

FURNITURE CONTAINING 217 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 468/ 2021EST IPM-106212 / IPM-106226 / IPM- 106227 MRUC 1BR104524352AG005021 DUE 21BR000553383-8 RUC 1BR911605312000000000000000003 65688 NCM 9401.61.00 NET WEIGHT 5.578,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31; CENTRO SANTOS SAO PAULOFURNITURE CONTAINING 217 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 468/ 2021EST IPM-106212 / IPM-106226 / IPM- 106227 MRUC 1BR104524352AG005021 DUE 21BR000553383-8 RUC 1BR911605312000000000000000003 65688 NCM 9401.61.00 NET WEIGHT 5.578,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31; CENTRO SANTOS SAO PAULOFURNITURE CONTAINING 217 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 468/ 2021EST IPM-106212 / IPM-106226 / IPM- 106227 MRUC 1BR104524352AG005021 DUE 21BR000553383-8 RUC 1BR911605312000000000000000003 65688 NCM 9401.61.00 NET WEIGHT 5.578,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31; CENTRO SANTOS SAO PAULO

HS 940360

2021-12-01

150 CTN

5220KG

FURNITURE.

HS 940370

2021-12-01

220 CTN

2332KG

FURNITURE.

HS 940370

2021-06-28

169 PCS

3244KG

FURNITURE 169 CARTON BOXES WITH FURNITURE FREIGHT COLLECT MRUC 1BR104524352AG005075 RUC 1BR684911822000000000000000000 01485 DUE 21BR000785608-1 REF. FAT-1485 (IPM-106098) NCM 9403.6000 TOTAL NET WEIGHT 2.756,700 KGS (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO

HS 040110