Who are the manufacturers of POLIFURNITURE LLC?

2024-11-27

2005 CTN

57271.54KG

03X40 HC 2005 BOXES CONTAIN ING WITH 1505 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR.157/2024 NCM /NALADI: 94035000, 94036000, 9 4033000 NET WEIGHT: 54.405,5 2 KGS DU-E: 24BR001719152 -0 RUC: 4BR90236621200000000 000000001108818 MRUC: 4BR014 645502BGV201187124 FREIGH T COLLECT AS PER AGREEMEN T WOODEN PACKAGE: NOT APP LICABLE -SHIPPER: CONTA CT: EVERTON-DEBORA BAESSO FO NE-FAX: 054 3453 7567 -- CONSIGNEE-NOTIFY: EMAIL: O [email protected] FURNITURE NET WEIG HT: 17.359,72 KGWOODEN FURNITURE NET WEIG HT: 18.441,50 KG

HS 200500

2024-11-27

2100 CTN

58582.89KG

WOODEN FURNITURE NET WEIG HT: 18.631,70 KGWOODEN FURNITURE NET WEIG HT: 18.526,80 KG03X40 HC 2100 BOXES CONTAIN ING WITH 1450 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR.156/2024 NCM /NALADI: 94035000, 94036000 NET WEIGHT: 55.655,00 KGS DU-E: 24BR001620572-1 RUC: 4BR902366212000000000000000010 45223 MRUC: 4BR014645502BGV2 01183024 FREIGHT COLLECT AS PER AGREEMENT WOO DEN PACKAGE: NOT APPLICABLE -SHIPPER: CONTACT: EVERTO N-DEBORA BAESSO FONE-FAX: 05 4 3453 7567 -- CONSIGNEE- NOTIFY: EMAIL: OPERATIONS@ FASTGLOBAL.COM

HS 210000

2024-11-27

2747 BOX

73606KG

WOODEN FURNITUREWOODEN FURNITUREWOODEN FURNITUREWOODEN FURNITURE

HS 940360

2024-10-15

1190 BOX

36734KG

1190 BOXES CONTAINING WITH 880 UNITS OS1190 BOXES CONTAINING WITH 880 UNITS OS

HS 730439

2024-09-23

1390 BOX

37869KG

1.390 BOXES CONTAINING WITH 1.290 UNITS OS1.390 BOXES CONTAINING WITH 1.290 UNITS OS

HS 292620

2024-09-23

760 PCS

18155KG

WOODEN FURNITURE 760 BOXES CONTAINING WITH 610 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 137/2024 NCM/NALADI 94035000, 94036000, 94033000 NET WEIGHT 17.215,70 KGS DU-E 24BR001387481-9 RUC 4BR902366212000000000 00000000895112 MRUC 4BR014645502BGV201176424 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE XSHIPPER CONTACT EVERTON-DEBORA BAESSO FONE-FAX 054 3453 7567 XX CONSIGNEE-NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM

HS 940360

2024-08-03

1770 CTN

54163.47KG

03X40 HC SAID TO CONTAIN: 1.7 70 BOXES CONTAINING WITH 820 UNITS OS WOODEN FURNITURE A S PER COMMERCIAL INVOICE NR. 0 92/2024 NCM/NALADI: 940350 00/94036000 NET WEIGHT: 51. 457,70 KGS DU-E 24BR001026725 -3 RUC 4BR9023662120000000000 0000000660846 MRUC: 4BR014645 502BGV201165324 SHIPPED ON BOARD AS PER AGREEMENT WOO DEN PACKAGE: NOT APPLICABLE03X40 HC SAID TO CONTAIN: 1.7 70 BOXES CONTAINING WITH 820 UNITS OS WOODEN FURNITURE A S PER COMMERCIAL INVOICE NR. 0 92/2024 NCM/NALADI: 940350 00/94036000 NET WEIGHT: 51. 457,70 KGS DU-E 24BR001026725 -3 RUC 4BR9023662120000000000 0000000660846 MRUC: 4BR014645 502BGV201165324 SHIPPED ON BOARD AS PER AGREEMENT WOO DEN PACKAGE: NOT APPLICABLE03X40 HC SAID TO CONTAIN: 1.7 70 BOXES CONTAINING WITH 820 UNITS OS WOODEN FURNITURE A S PER COMMERCIAL INVOICE NR. 0 92/2024 NCM/NALADI: 940350 00/94036000 NET WEIGHT: 51. 457,70 KGS DU-E 24BR001026725 -3 RUC 4BR9023662120000000000 0000000660846 MRUC: 4BR014645 502BGV201165324 SHIPPED ON BOARD AS PER AGREEMENT WOO DEN PACKAGE: NOT APPLICABLE

HS 177000

2024-08-03

1600 BOX

38624KG

WOODEN FURNITURE HS CODE: 940330, 940350,WOODEN FURNITURE HS CODE: 940330, 940350,

HS 940330

2024-08-03

1050 BOX

33680KG

1.050 BOXES CONTAINING WITH 850 UNITS OS1.050 BOXES CONTAINING WITH 850 UNITS OS

HS 848130

2024-07-30

1400 BOX

38332KG

1.400 BOXES CONTAINING WITH 1.350 UNITS OS1.400 BOXES CONTAINING WITH 1.350 UNITS OS

HS 852520

2024-07-30

1400 BOX

38332KG

1.400 BOXES CONTAINING WITH 1.350 UNITS OS1.400 BOXES CONTAINING WITH 1.350 UNITS OS

HS 852520

2024-06-06

540 BOX

16956KG

WOODEN FURNITURE

HS 940360

2024-06-06

1421 BOX

37968KG

WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2024-05-28

1350 BOX

37499KG

WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2024-05-28

1310 BOX

36607KG

WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2024-05-28

1350 BOX

37499KG

WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2024-05-28

1310 BOX

36607KG

WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2024-04-26

1250 BOX

38400KG

WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2024-04-20

1360 BOX

34924KG

WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2024-04-11

1300 BOX

38329KG

BOXES CONTAINING WITH UNITS OS WOODEN FURNITUREBOXES CONTAINING WITH UNITS OS WOODEN FURNITURE

HS 940360

2024-03-25

1270 BOX

33970KG

POLITORNO BRAZIL 001 TO 1.270POLITORNO BRAZIL 001 TO 1.270

HS 080122

2024-03-25

1060 BOX

33036KG

WOODEN FURNITURE.WOODEN FURNITURE.

HS 940360

2024-03-15

1310 BOX

37273KG

WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2024-02-29

1331 PKG

38173KG

WOODEN FURNITURE.WOODEN FURNITURE.

HS 940360

2024-01-27

1320 BOX

33952KG

WOODEN FURNITURE. . . . . . . . . . . . . . . . .

HS 940360

2024-01-27

1320 BOX

33952KG

WOODEN FURNITUREWOODEN FURNITURE.

HS 940360

2024-01-19

1025 BOX

35797KG

WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . .WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

HS 940360

2024-01-15

1140 BOX

35161KG

WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

HS 940360

2024-01-15

1140 BOX

35161KG

WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .WOODEN FURNITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

HS 940360

2023-11-26

500 BOX

13171.18KG

01X40 HC 500 BOXES CONTAINI NG WITH 500 UNITS OS WOODEN FU RNITURE AS PER COMMERCIAL IN VOICE NR. 097/2023 NCM/NA LADI: 94036000, 94033000 NET WEIGHT: 12.679,50 KGS DU -E 23BR001721718-9 RUC 3BR90 236621200000000000000001151713 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPL ICABLE CONT. ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONT ACT: MATHEUS SCOTTON CONT . ON NOTIFY: EXTENSION 802 CONTACT: PAMELA GREGORIO

HS 340319

2023-11-26

500 BOX

13171.18KG

01X40 HC 500 BOXES CONTAINI NG WITH 500 UNITS OS WOODEN FU RNITURE AS PER COMMERCIAL IN VOICE NR. 097/2023 NCM/NA LADI: 94036000, 94033000 NET WEIGHT: 12.679,50 KGS DU -E 23BR001721718-9 RUC 3BR90 236621200000000000000001151713 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPL ICABLE CONT. ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONT ACT: MATHEUS SCOTTON CONT . ON NOTIFY: EXTENSION 802 CONTACT: PAMELA GREGORIO

HS 340319

2023-11-26

1965 PCS

55645KG

WOODEN FURNITURE 01X40 HC SAID TO CONTAIN 1.965 BOXES CONTAINING WITH 2255 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 142/2023 NCM/NALADI 94035000, 94036000, 94033000, 85444200, 94039100, 39263000, 83021000 NET WEIGHT 52.856,46 KGS DU-E 23BR001739800-0 RUC 3BR902366212000 00000000000001163702 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE 01X40 HC SAID TO CONTAIN 1.965 BOXES CONTAINING WITH 2255 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 142/2023 NCM/NALADI 94035000, 94036000, 94033000, 85444200, 94039100, 39263000, 83021000 NET WEIGHT 52.856,46 KGS DU-E 23BR001739800-0 RUC 3BR902366212000 00000000000001163702 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE 01X40 HC SAID TO CONTAIN 1.965 BOXES CONTAINING WITH 2255 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 142/2023 NCM/NALADI 94035000, 94036000, 94033000, 85444200, 94039100, 39263000, 83021000 NET WEIGHT 52.856,46 KGS DU-E 23BR001739800-0 RUC 3BR902366212000 00000000000001163702 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 196500

2023-11-10

1950 BOX

56420.58KG

03X40 HC 1.950 BOXES CONTAI NING WITH 750 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 139/2023 NCM/ NALADI: 94035000 NET WEIG HT: 53.599,50 KGS DU-E 23BR0 01650702-7 RUC 3BR9023662120 0000000000000001104526 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT. ON SHIPPER: CNP J: 90.236.621/0001-61 CON T. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONT ACT: PAMELA GREGORIO03X40 HC 1.950 BOXES CONTAI NING WITH 750 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 139/2023 NCM/ NALADI: 94035000 NET WEIG HT: 53.599,50 KGS DU-E 23BR0 01650702-7 RUC 3BR9023662120 0000000000000001104526 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT. ON SHIPPER: CNP J: 90.236.621/0001-61 CON T. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONT ACT: PAMELA GREGORIO03X40 HC 1.950 BOXES CONTAI NING WITH 750 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 139/2023 NCM/ NALADI: 94035000 NET WEIG HT: 53.599,50 KGS DU-E 23BR0 01650702-7 RUC 3BR9023662120 0000000000000001104526 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT. ON SHIPPER: CNP J: 90.236.621/0001-61 CON T. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONT ACT: PAMELA GREGORIO

HS 195000

2023-10-29

1900 BOX

57649KG

FURNITUREFURNITUREFURNITURE

HS 940370

2023-10-29

610 BOX

18169.4KG

01X40 HC SAID TO CONTAIN: 61 0 BOXES CONTAINING WITH 430 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 141/ 2023 B NCM/NALADI: 94035000 , 94036000, 94033000 NET WE IGHT: 17.262,60 KGS DU-E R UC 3BR902366212000000201112523 01412023 FREIGHT COLLECT S HIPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT AP PLICABLE

HS 940360

2023-10-19

1254 BOX

36712KG

FURNITUREFURNITURE

HS 940370

2023-09-17

1745 BOX

50199.46KG

03X40 HC SAID TO CONTAIN: 1. 745 BOXES CONTAINING WITH 1.32 3 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 082/2023 NCM/NALADI: 94035 000, 94034000, 83024200 NET WEIGHT: 47.621,58 KGS DU-E 2 3BR001299280-0 RUC 3BR902366 21200000000000000000870068 FREIGHT COLLECT SHIPPED ON BO ARD AS PER AGREEMENT WOODE N PACKAGE - NOT APPLICABLE03X40 HC SAID TO CONTAIN: 1. 745 BOXES CONTAINING WITH 1.32 3 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 082/2023 NCM/NALADI: 94035 000, 94034000, 83024200 NET WEIGHT: 47.621,58 KGS DU-E 2 3BR001299280-0 RUC 3BR902366 21200000000000000000870068 FREIGHT COLLECT SHIPPED ON BO ARD AS PER AGREEMENT WOODE N PACKAGE - NOT APPLICABLE03X40 HC SAID TO CONTAIN: 1. 745 BOXES CONTAINING WITH 1.32 3 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 082/2023 NCM/NALADI: 94035 000, 94034000, 83024200 NET WEIGHT: 47.621,58 KGS DU-E 2 3BR001299280-0 RUC 3BR902366 21200000000000000000870068 FREIGHT COLLECT SHIPPED ON BO ARD AS PER AGREEMENT WOODE N PACKAGE - NOT APPLICABLE

HS 174500

2023-09-11

2030 BOX

57953.3KG

03X40 HC SAID TO CONTAIN: 2. 030 BOXES CONTAINING WITH 1.19 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 081/2023 NCM/NALADI: 94035 000 NET WEIGHT: 55.054,60 K GS DU-E 23BR001259676-9 RUC 3BR902366212000000000000000008 42834 FREIGHT COLLECT SHIP PED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLI CABLE03X40 HC SAID TO CONTAIN: 2. 030 BOXES CONTAINING WITH 1.19 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 081/2023 NCM/NALADI: 94035 000 NET WEIGHT: 55.054,60 K GS DU-E 23BR001259676-9 RUC 3BR902366212000000000000000008 42834 FREIGHT COLLECT SHIP PED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLI CABLE03X40 HC SAID TO CONTAIN: 2. 030 BOXES CONTAINING WITH 1.19 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 081/2023 NCM/NALADI: 94035 000 NET WEIGHT: 55.054,60 K GS DU-E 23BR001259676-9 RUC 3BR902366212000000000000000008 42834 FREIGHT COLLECT SHIP PED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLI CABLE

HS 203000

2023-08-28

1682 BOX

52589.48KG

03X40 HC SAID TO CONTAIN: 1. 682 BOXES CONTAINING WITH 1.70 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 080/2023 NCM/NALADI: 94033 000, 94035000, 94039100 NET WEIGHT: 49.870,48 KGS DU-E 2 3BR001213558-3 RUC 3BR9023662 1200000000000000000811616 F REIGHT COLLECT SHIPPED ON BOA RD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE03X40 HC SAID TO CONTAIN: 1. 682 BOXES CONTAINING WITH 1.70 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 080/2023 NCM/NALADI: 94033 000, 94035000, 94039100 NET WEIGHT: 49.870,48 KGS DU-E 2 3BR001213558-3 RUC 3BR9023662 1200000000000000000811616 F REIGHT COLLECT SHIPPED ON BOA RD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE03X40 HC SAID TO CONTAIN: 1. 682 BOXES CONTAINING WITH 1.70 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 080/2023 NCM/NALADI: 94033 000, 94035000, 94039100 NET WEIGHT: 49.870,48 KGS DU-E 2 3BR001213558-3 RUC 3BR9023662 1200000000000000000811616 F REIGHT COLLECT SHIPPED ON BOA RD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE

HS 168200

2023-08-26

600 BOX

18647.95KG

01X40 HC SAID TO CONTAIN: 60 0 BOXES CONTAINING WITH 600 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 102/ 2023 B NCM/NALADI: 9403500 0 NET WEIGHT: 17.718,00 KGS DU-E 23BR001171686-8 RUC 3B R90236621200000000000000000783 990 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICA BLE

HS 870323

2023-08-26

1790 BOX

55634.04KG

03X40 HC SAID TO CONTAIN: 1. 790 BOXES CONTAINING WITH 1.79 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 102/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 52.858,70 KGS DU-E 23BR001175382-8 RU C 3BR9023662120000000000000000 0786356 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE03X40 HC SAID TO CONTAIN: 1. 790 BOXES CONTAINING WITH 1.79 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 102/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 52.858,70 KGS DU-E 23BR001175382-8 RU C 3BR9023662120000000000000000 0786356 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE03X40 HC SAID TO CONTAIN: 1. 790 BOXES CONTAINING WITH 1.79 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 102/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 52.858,70 KGS DU-E 23BR001175382-8 RU C 3BR9023662120000000000000000 0786356 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE

HS 179000

2023-08-18

940 BOX

38211.26KG

02X40 HC SAID TO CONTAIN: 94 0 BOXES CONTAINING WITH 940 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 101/ 2023 B NCM/NALADI: 9403500 0 NET WEIGHT: 36.302,80 KGS DU-E 23BR001132238-0 RUC 3B R90236621200000000000000000757 462 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICA BLE02X40 HC SAID TO CONTAIN: 94 0 BOXES CONTAINING WITH 940 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 101/ 2023 B NCM/NALADI: 9403500 0 NET WEIGHT: 36.302,80 KGS DU-E 23BR001132238-0 RUC 3B R90236621200000000000000000757 462 FREIGHT COLLECT SHIPPE D ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICA BLE

HS 940360

2023-08-18

1435 BOX

58333.41KG

03X40 HC SAID TO CONTAIN: 1. 435 BOXES CONTAINING WITH 1.43 5 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 101/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 55.419,70 KGS DU-E 23BR001131521-9 RU C 3BR9023662120000000000000000 0757046 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE03X40 HC SAID TO CONTAIN: 1. 435 BOXES CONTAINING WITH 1.43 5 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 101/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 55.419,70 KGS DU-E 23BR001131521-9 RU C 3BR9023662120000000000000000 0757046 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE03X40 HC SAID TO CONTAIN: 1. 435 BOXES CONTAINING WITH 1.43 5 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 101/2023 A NCM/NALADI: 940 35000 NET WEIGHT: 55.419,70 KGS DU-E 23BR001131521-9 RU C 3BR9023662120000000000000000 0757046 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEME NT WOODEN PACKAGE - NOT APP LICABLE

HS 143500

2023-08-11

2077 BOX

55077.93KG

03X40 HC SAID TO CONTAIN: 2. 077 BOXES CONTAINING WITH 2.07 5UNITS OS WOODEN FURNITURE A S PER COMMERCIAL INVOICE NR. 0 79/2023 NCM/NALADI: 9403500 0/94036000/94033000/83021000 NET WEIGHT: 52.421,74 KGS D U-E 23BR001055435-0 RUC 3BR90 236621200000000000000000705801 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E03X40 HC SAID TO CONTAIN: 2. 077 BOXES CONTAINING WITH 2.07 5UNITS OS WOODEN FURNITURE A S PER COMMERCIAL INVOICE NR. 0 79/2023 NCM/NALADI: 9403500 0/94036000/94033000/83021000 NET WEIGHT: 52.421,74 KGS D U-E 23BR001055435-0 RUC 3BR90 236621200000000000000000705801 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E03X40 HC SAID TO CONTAIN: 2. 077 BOXES CONTAINING WITH 2.07 5UNITS OS WOODEN FURNITURE A S PER COMMERCIAL INVOICE NR. 0 79/2023 NCM/NALADI: 9403500 0/94036000/94033000/83021000 NET WEIGHT: 52.421,74 KGS D U-E 23BR001055435-0 RUC 3BR90 236621200000000000000000705801 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E

HS 207700

2023-07-28

2020 BOX

57875.28KG

03X40 HC SAID TO CONTAIN: 2. 020 BOXES CONTAINING WITH 1.10 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 063/2023 NCM/NALADI: 940350 00/94036000 NET WEIGHT: 54. 982,40 KGS DU-E 23BR000940069 -7 RUC 3BR9023662120000000000 0000000629541 FREIGHT COLLE CT SHIPPED ON BOARD AS PER A GREEMENT WOODEN PACKAGE - N OT APPLICABLE03X40 HC SAID TO CONTAIN: 2. 020 BOXES CONTAINING WITH 1.10 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 063/2023 NCM/NALADI: 940350 00/94036000 NET WEIGHT: 54. 982,40 KGS DU-E 23BR000940069 -7 RUC 3BR9023662120000000000 0000000629541 FREIGHT COLLE CT SHIPPED ON BOARD AS PER A GREEMENT WOODEN PACKAGE - N OT APPLICABLE03X40 HC SAID TO CONTAIN: 2. 020 BOXES CONTAINING WITH 1.10 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 063/2023 NCM/NALADI: 940350 00/94036000 NET WEIGHT: 54. 982,40 KGS DU-E 23BR000940069 -7 RUC 3BR9023662120000000000 0000000629541 FREIGHT COLLE CT SHIPPED ON BOARD AS PER A GREEMENT WOODEN PACKAGE - N OT APPLICABLE

HS 202000

2023-07-08

1980 BOX

57521.02KG

03X40 HC SAID TO CONTAIN: 1. 980 BOXES CONTAINING WITH 1.39 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 062/2023 NCM/NALADI: 940350 00 NET WEIGHT: 54.644,20 KG S DU-E 23BR000874016-8 RUC 3 BR9023662120000000000000000058 4539 FREIGHT COLLECT SHIPP ED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLIC ABLE03X40 HC SAID TO CONTAIN: 1. 980 BOXES CONTAINING WITH 1.39 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 062/2023 NCM/NALADI: 940350 00 NET WEIGHT: 54.644,20 KG S DU-E 23BR000874016-8 RUC 3 BR9023662120000000000000000058 4539 FREIGHT COLLECT SHIPP ED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLIC ABLE03X40 HC SAID TO CONTAIN: 1. 980 BOXES CONTAINING WITH 1.39 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 062/2023 NCM/NALADI: 940350 00 NET WEIGHT: 54.644,20 KG S DU-E 23BR000874016-8 RUC 3 BR9023662120000000000000000058 4539 FREIGHT COLLECT SHIPP ED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLIC ABLE

HS 198000

2023-06-29

1610 BOX

50716KG

FURNITUREFURNITUREFURNITURE

HS 940370

2023-06-24

2800 BOX

73703.65KG

04X40 HC SAID TO CONTAIN: 2. 800 BOXES CONTAINING WITH 2.60 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 060/2023 NCM/NALADI: 940350 00/94036000/94033000 NET WE IGHT: 70.149,33 KGS DU-E 23BR 000786727-0 RUC 3BR9023662120 0000000000000000527419 FREI GHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PA CKAGE - NOT APPLICABLE04X40 HC SAID TO CONTAIN: 2. 800 BOXES CONTAINING WITH 2.60 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 060/2023 NCM/NALADI: 940350 00/94036000/94033000 NET WE IGHT: 70.149,33 KGS DU-E 23BR 000786727-0 RUC 3BR9023662120 0000000000000000527419 FREI GHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PA CKAGE - NOT APPLICABLE04X40 HC SAID TO CONTAIN: 2. 800 BOXES CONTAINING WITH 2.60 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 060/2023 NCM/NALADI: 940350 00/94036000/94033000 NET WE IGHT: 70.149,33 KGS DU-E 23BR 000786727-0 RUC 3BR9023662120 0000000000000000527419 FREI GHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PA CKAGE - NOT APPLICABLE04X40 HC SAID TO CONTAIN: 2. 800 BOXES CONTAINING WITH 2.60 0 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 060/2023 NCM/NALADI: 940350 00/94036000/94033000 NET WE IGHT: 70.149,33 KGS DU-E 23BR 000786727-0 RUC 3BR9023662120 0000000000000000527419 FREI GHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PA CKAGE - NOT APPLICABLE

HS 280000

2023-06-11

650 PCS

16416KG

FURNITURE 01X40 HC 650 BOXES CONTAINING WITH 400 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 030/2023 NCM/NALADI 94035000 NET WEIGHT 15.596,00 KGS DU-E 23BR000698875-8 RUC 3BR902366212000 00000000000000468729 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY PHONE +1 (305) 593-7844 EXTENSION 802 X1122/13 NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2023-06-11

700 PCS

18912KG

WOODEN FURNITURE USED IN BEDROOM 700 BOXES, CONTAINING 450 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 056/2023 DU-E 23BR000694890-0 RUC 3BR90236621200000 000000000000466007 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2023-05-13

1845 BOX

57994.57KG

01X40 HC 1.845 BOXES CONTAI NING WITH 1.245 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 034/2023 NC M/NALADI: 94035000/94036000 NET WEIGHT: 55.097,400 KGS DU-E 23BR000534705-8 RUC 3 BR9023662120000000000000000035 8765 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPP ER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON EMA IL: MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO EMAIL: PAMELA.G [email protected] HC 1.845 BOXES CONTAI NING WITH 1.245 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 034/2023 NC M/NALADI: 94035000/94036000 NET WEIGHT: 55.097,400 KGS DU-E 23BR000534705-8 RUC 3 BR9023662120000000000000000035 8765 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPP ER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON EMA IL: MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO EMAIL: PAMELA.G [email protected] HC 1.845 BOXES CONTAI NING WITH 1.245 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 034/2023 NC M/NALADI: 94035000/94036000 NET WEIGHT: 55.097,400 KGS DU-E 23BR000534705-8 RUC 3 BR9023662120000000000000000035 8765 FREIGHT COLLECT SH IPPED ON BOARD AS PER AGREEM ENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPP ER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON EMA IL: MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO EMAIL: PAMELA.G [email protected]

HS 184500

2023-05-05

1580 BOX

55764.22KG

03 X 40 (HC), WITH: 1.580 BOXE S, CONTAINING: 1330 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM COMM ERCIAL INVOICE: 033/2023 DU -E: 23BR000493734-0 RUC: 3BR 902366212000000000000000003309 48 FREIGHT COLLECT NCM: 9403.50.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: EMAIL: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: EMAIL: PAMELA.GREGORIO @DMSLOG.COM03 X 40 (HC), WITH: 1.580 BOXE S, CONTAINING: 1330 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM COMM ERCIAL INVOICE: 033/2023 DU -E: 23BR000493734-0 RUC: 3BR 902366212000000000000000003309 48 FREIGHT COLLECT NCM: 9403.50.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: EMAIL: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: EMAIL: PAMELA.GREGORIO @DMSLOG.COM03 X 40 (HC), WITH: 1.580 BOXE S, CONTAINING: 1330 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM COMM ERCIAL INVOICE: 033/2023 DU -E: 23BR000493734-0 RUC: 3BR 902366212000000000000000003309 48 FREIGHT COLLECT NCM: 9403.50.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: EMAIL: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: EMAIL: PAMELA.GREGORIO @DMSLOG.COM

HS 940350

2023-05-05

652 BOX

19198.17KG

01X40 HC SAID TO CONTAIN: 65 2 BOXES CONTAINING WITH 326 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 029/ 2023 NCM/NALADI: 94035000 NET WEIGHT: 18.239,70 KG S DU-E 23BR000498045-8 RUC 3BR90236621200000000000000000 333786 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGRE EMENT WOODEN PACKAGE - NO T APPLICABLE CONT. ON SHI PPER: CNPJ: 90.236.621/0001- 61 CONT. ON CONSIGNEE: - CONTACT: MATHEUS SCOTTON E MAIL: MATHEUS.SCOTTON@POLIFURN ITURE.COM CONT. ON NOTIFY : EXTENSION 802 CONTACT: P AMELA GREGORIO EMAIL: PAMELA [email protected]

HS 170490

2023-04-28

1188 BOX

35414.82KG

02X40 HC SAID TO CONTAIN: 11 88 BOXES CONTAINING WITH 888 U NITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 024 /2023 NCM/NALADI: 9403500 0, 94036000 NET WEIGHT: 3 3.645,97 KGS DU-E 23BR000449 315-8 RUC 3BR902366212000000 00000000000301674 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN P ACKAGE - NOT APPLICABLE C ONT. ON SHIPPER: CNPJ: 90.23 6.621/0001-61 CONT. ON CO NSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO02X40 HC SAID TO CONTAIN: 11 88 BOXES CONTAINING WITH 888 U NITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 024 /2023 NCM/NALADI: 9403500 0, 94036000 NET WEIGHT: 3 3.645,97 KGS DU-E 23BR000449 315-8 RUC 3BR902366212000000 00000000000301674 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN P ACKAGE - NOT APPLICABLE C ONT. ON SHIPPER: CNPJ: 90.23 6.621/0001-61 CONT. ON CO NSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PAM ELA GREGORIO

HS 118800

2023-04-28

846 BOX

19195.9KG

01 X 40 (HC), WITH: 846 BOXES, CONTAINING: 423 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERC IAL INVOICE: 028/2023 DU-E: 23BR000439536-9 RUC: 3BR9023 6621200000000000000000295270 FREIGHT COLLECT NCM: 94 03.50.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABL E

HS 940350

2023-04-23

650 BOX

17292.14KG

01X40 HC SAID TO CONTAIN: 65 0 BOXES CONTAINING WITH 350 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 023/ 2023 A NCM/NALADI: 940350 00, 94036000 NET WEIGHT: 16.428,50 KGS DU-E 23BR00040 4702-6 RUC 3BR90236621200000 000000000000271879 FREIGH T COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER: CNPJ: 90.2 36.621/0001-61 CONT. ON C ONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PA MELA GREGORIO

HS 210690

2023-04-23

537 BOX

18082.31KG

01X40 HC SAID TO CONTAIN: 53 7 BOXES CONTAINING WITH 537 UN ITS OS WOODEN FURNITURE AS P ER COMMERCIAL INVOICE NR. 023/ 2023 B NCM/NALADI: 940350 00, 94036000 NET WEIGHT: 17.178,85 KGS DU-E 23BR00041 0935-8 RUC 3BR90236621200000 000000000000276158 FREIGH T COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER: CNPJ: 90.2 36.621/0001-61 CONT. ON C ONSIGNEE: - CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EXTENSION 802 CONTACT: PA MELA GREGORIO

HS 210690

2023-04-07

1423 BOX

37647.89KG

02 X 40 (HC), WITH: 1.423 BOXE S, CONTAINING: 596 UNITS - WOODEN FURNITURE OF KIND USE D IN THE BEDROOM 211 UNITS - OTHER WOODEN FURNITURE 312 UNITS - WOODEN FURNITURE OF KI ND USED IN OFICES COMMERC IAL INVOICE: 012/2023 DU-E: 23BR000322225-8 RUC: 3BR9023 6621200000000000000000215741 FREIGHT COLLECT NCM: 94 03.30.00 / 9403.50.00 / 9403.6 0.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHE [email protected] CONT. ON NOTIFY: PAMELA. [email protected] X 40 (HC), WITH: 1.423 BOXE S, CONTAINING: 596 UNITS - WOODEN FURNITURE OF KIND USE D IN THE BEDROOM 211 UNITS - OTHER WOODEN FURNITURE 312 UNITS - WOODEN FURNITURE OF KI ND USED IN OFICES COMMERC IAL INVOICE: 012/2023 DU-E: 23BR000322225-8 RUC: 3BR9023 6621200000000000000000215741 FREIGHT COLLECT NCM: 94 03.30.00 / 9403.50.00 / 9403.6 0.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHE [email protected] CONT. ON NOTIFY: PAMELA. [email protected]

HS 940330

2023-04-01

1423 BOX

38308.33KG

02X40 HC 1.423 BOXES CONTAI NING WITH 1.119 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 011/2023 NC M/NALADI: 94033000, 94035000, 94036000 NET WEIGHT: 36.3 95,40 KGS DU-E 23BR000278163 -6 RUC 3BR902366212000000000 00000000185817 FREIGHT CO LLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACK AGE - NOT APPLICABLE CONT . ON SHIPPER: CNPJ: 90.236.6 21/0001-61 CONT. ON CONSI GNEE: - CONTACT: MATHEUS SCO TTON CONT. ON NOTIFY: E XTENSION 802 CONTACT: PAMELA GREGORIO02X40 HC 1.423 BOXES CONTAI NING WITH 1.119 UNITS OS WOODE N FURNITURE AS PER COMMERCIA L INVOICE NR. 011/2023 NC M/NALADI: 94033000, 94035000, 94036000 NET WEIGHT: 36.3 95,40 KGS DU-E 23BR000278163 -6 RUC 3BR902366212000000000 00000000185817 FREIGHT CO LLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACK AGE - NOT APPLICABLE CONT . ON SHIPPER: CNPJ: 90.236.6 21/0001-61 CONT. ON CONSI GNEE: - CONTACT: MATHEUS SCO TTON CONT. ON NOTIFY: E XTENSION 802 CONTACT: PAMELA GREGORIO

HS 142300

2023-03-15

2880 BOX

57855.77KG

03 X 40 (HC), WITH: 2.880 BOXE S, CONTAINING: 110 UNITS - OTHER PARTS OF WOOD 2853 U NITS - WOODEN FURNITURE OF KIN D USED IN OFICES 30 UNITS - OTHER LOCKS 2190 UNITS - OTH ER FURNITURE FITTINGS COM MERCIAL INVOICE: 003/2023 DU -E: 23BR000178869-6 RUC: 3BR 902366212000000000000000001198 46 FREIGHT COLLECT NCM: 9 403.9100 / 9403.30.00 / 8301.3 0.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSI GNEE: MATHEUS.SCOTTON@POLIFU RNITURE.COM CONT. ON NOTI FY: [email protected] OM03 X 40 (HC), WITH: 2.880 BOXE S, CONTAINING: 110 UNITS - OTHER PARTS OF WOOD 2853 U NITS - WOODEN FURNITURE OF KIN D USED IN OFICES 30 UNITS - OTHER LOCKS 2190 UNITS - OTH ER FURNITURE FITTINGS COM MERCIAL INVOICE: 003/2023 DU -E: 23BR000178869-6 RUC: 3BR 902366212000000000000000001198 46 FREIGHT COLLECT NCM: 9 403.9100 / 9403.30.00 / 8301.3 0.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSI GNEE: MATHEUS.SCOTTON@POLIFU RNITURE.COM CONT. ON NOTI FY: [email protected] OM03 X 40 (HC), WITH: 2.880 BOXE S, CONTAINING: 110 UNITS - OTHER PARTS OF WOOD 2853 U NITS - WOODEN FURNITURE OF KIN D USED IN OFICES 30 UNITS - OTHER LOCKS 2190 UNITS - OTH ER FURNITURE FITTINGS COM MERCIAL INVOICE: 003/2023 DU -E: 23BR000178869-6 RUC: 3BR 902366212000000000000000001198 46 FREIGHT COLLECT NCM: 9 403.9100 / 9403.30.00 / 8301.3 0.00 / 3926.30.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSI GNEE: MATHEUS.SCOTTON@POLIFU RNITURE.COM CONT. ON NOTI FY: [email protected] OM

HS 940391

2023-01-19

2470 BOX

75396.03KG

04 X 40 (HC), WITH: 2.470 BOXE S, CONTAINING: 1150 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF K IND USED IN OFICES COM MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT [email protected] CON T. ON NOTIFY: PAMELA.GREGORI [email protected] X 40 (HC), WITH: 2.470 BOXE S, CONTAINING: 1150 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF K IND USED IN OFICES COM MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT [email protected] CON T. ON NOTIFY: PAMELA.GREGORI [email protected] X 40 (HC), WITH: 2.470 BOXE S, CONTAINING: 1150 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF K IND USED IN OFICES COM MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT [email protected] CON T. ON NOTIFY: PAMELA.GREGORI [email protected] X 40 (HC), WITH: 2.470 BOXE S, CONTAINING: 1150 UNITS - WOODEN FURNITURE OF KIND US ED IN THE BEDROOM 240 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF K IND USED IN OFICES COM MERCIAL INVOICE: 133/202 DU- E: 22BR002119786-3 RUC: 2BR9 023662120000000000000000142806 2 FREIGHT COLLECT NCM: 940 35000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE CONT . ON CONSIGNEE: MATHEUS.SCOT [email protected] CON T. ON NOTIFY: PAMELA.GREGORI [email protected]

HS 940350

2023-01-16

2510 PCS

75061KG

WOODEN FURNITURE CONTAINING WITH 1.810 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 132/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING WITH 1.810 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 132/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING WITH 1.810 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 132/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZILWOODEN FURNITURE CONTAINING WITH 1.810 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 132/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.311,50 KGS DU-E 22BR002106153-8 RUC 2BR902366212000 00000000000001418544 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-12-22

2457 PCS

75645KG

04X40 HC SAID TO CONTAIN CONTAINING WITH 2.160 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 130/2022 NCM/NALADI 94039100, 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO04X40 HC SAID TO CONTAIN CONTAINING WITH 2.160 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 130/2022 NCM/NALADI 94039100, 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO04X40 HC SAID TO CONTAIN CONTAINING WITH 2.160 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 130/2022 NCM/NALADI 94039100, 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO04X40 HC SAID TO CONTAIN CONTAINING WITH 2.160 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 130/2022 NCM/NALADI 94039100, 94033000, 94035000, 94036000 NET WEIGHT 71.800,60 KGS DU-E 22BR001792999-5 RUC 2BR902366212000 00000000000001203330 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO

HS 290619

2022-12-19

2440 BOX

74427KG

690 BOXES WOODEN FURNITURE NCM: 94035000 / 94036000 / 94033000650 BOXES WOODEN FURNITURE NCM: 94035000 / 94036000 / 94033000590 BOXES WOODEN FURNITURE NCM: 94035000 / 94036000 / 94033000510 BOXES WOODEN FURNITURE NCM: 94035000 / 94036000 / 94033000

HS 940350

2022-11-25

2450 BOX

75681.8KG

WOODEN FURNITURE CNTR MSK U9631297: NET WEIGHT: 16.910,5 00 KGWOODEN FURNITURE CNTR MSK U8448595: NET WEIGHT: 17.973,0 00 KGWOODEN FURNITURE CNTR TCN U8023456: NET WEIGHT: 18.301,5 00 KG04X40 HC WITH: 2.450 BOXES C ONTAINING WITH 915 UNITS OF WO ODEN FURNITURE AS PER COMMER CIAL INVOICE 129/2022 HS CODE: 94033000 / 94035000 / 94 036000 NET WEIGHT: 71.931,40 KG DUE 22BR001710380-9 RU C 2BR9023662120000000000000000 1147406 MRUC: 2BR014645502BG V201035322 WOODEN PACKAGE USED: NOT APPLICABLE FRE IGHT COLLECT SHIPPED ON BOAR D -SHIPPER: CONTACT: SIMONE BENVENUTTI/EVERTON F ONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: OP [email protected] C NTR SUDU8771955: NET WEIGHT:18 .746,400

HS 940330

2022-11-07

2580 PCS

75577KG

FURNITURE CONTAIN 2.580 BOXES CONTAINING WITH 1.875 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.800,65 KGS DU-E 22BR001692690-9 RUC 2BR902366212000 00000000000001135209 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIOFURNITURE CONTAIN 2.580 BOXES CONTAINING WITH 1.875 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.800,65 KGS DU-E 22BR001692690-9 RUC 2BR902366212000 00000000000001135209 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIOFURNITURE CONTAIN 2.580 BOXES CONTAINING WITH 1.875 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.800,65 KGS DU-E 22BR001692690-9 RUC 2BR902366212000 00000000000001135209 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIOFURNITURE CONTAIN 2.580 BOXES CONTAINING WITH 1.875 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 71.800,65 KGS DU-E 22BR001692690-9 RUC 2BR902366212000 00000000000001135209 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO

HS 940360

2022-11-07

2527 PCS

76341KG

FURNITURE WITH 2.527 BOXES, CONTAINING 70 UNITS - OTHER WOODEN PARTS FOR FURNITURE 1285 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 320 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 127/2022 DU-E 22BR001661484-2 RUC 2BR902366212000 00000000000001114187 FREIGHT COLLECT NCM 94039100 / 94035000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COMFURNITURE WITH 2.527 BOXES, CONTAINING 70 UNITS - OTHER WOODEN PARTS FOR FURNITURE 1285 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 320 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 127/2022 DU-E 22BR001661484-2 RUC 2BR902366212000 00000000000001114187 FREIGHT COLLECT NCM 94039100 / 94035000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COMFURNITURE WITH 2.527 BOXES, CONTAINING 70 UNITS - OTHER WOODEN PARTS FOR FURNITURE 1285 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 320 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 127/2022 DU-E 22BR001661484-2 RUC 2BR902366212000 00000000000001114187 FREIGHT COLLECT NCM 94039100 / 94035000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COMFURNITURE WITH 2.527 BOXES, CONTAINING 70 UNITS - OTHER WOODEN PARTS FOR FURNITURE 1285 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 320 UNITS - OTHER WOODEN FURNITURE 370 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 127/2022 DU-E 22BR001661484-2 RUC 2BR902366212000 00000000000001114187 FREIGHT COLLECT NCM 94039100 / 94035000 / 94036000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM

HS 940350

2022-10-13

660 PCS

19312KG

FURNITURE WITH 660 BOXES, CONTAINING 660 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 125/2022 DU-E 22BR001539952-2 RUC 2BR902366212000 00000000000001032556 FREIGHT COLLECT NCM 94035000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-10-11

684 BOX

22984.37KG

01 X 40 (HC), WITH: 684 BOXES, CONTAINING: 2 28 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE: 058/2022 DUE:22BR0011639219 R.U.C.:2BR90236621200000000000000000779312 FREIGHT COLLECT NCM: 94035000 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHEUS.SCOTTON@POLIFURNITU RE .COM CONT. ON NOTIFY: [email protected] REFERENCE TYPE (ABT) - 94035000 22BR001163921-9 2BR90236621200000000000000000779312

HS 940350

2022-10-11

718 BOX

22536.66KG

01 X 40 (HC), WITH: 718 BOXES, CONTAINING: 4 20 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 78 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE: 053/2022DUE:22BR0012680506 R.U.C.:2BR902366212000000 00000000000849093 FREIGHT COLLECT NCM: 94035000 / 94033000 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON COSIGNEE: MATHEUS.SCOTTON@POLIFURNITURE .COM CONT. ON NOTIFY: [email protected] REFERENCE TYPE (ABT) -94035000, 94033000 22BR001268050-6 2BR902366 21200000000000000000849093

HS 940350

2022-10-11

597 BOX

23442.5KG

01 X 40 (HC), WITH: 597 BOXES, CONTAINING: 1 99 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE: 059/2022 DUE:22BR0012149754 R.U.C.:2BR90236621200000000000000000813682 FREIGHT COLLECT NCM: 94035000 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHEUS.SCOTTON@POLIFURNITU RE .COM CONT. ON NOTIFY: [email protected] REFERENCE TYPE (ABT) - 94035000 22BR001214975-4 2BR90236621200000000000000000813682

HS 940350

2022-10-03

753 PCS

19467KG

FURNITURES CONTAINING 40 UNITS - OTHER WOODEN PARTS FOR FURNITURE 430 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 108/2022 DU-E 22BR001394443-4 RUC 2BR902366212000 00000000000000935669 FREIGHT COLLECT NCM 94035000 / 94039100 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTON POLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-10-03

630 PCS

19446KG

WOODEN FURNITURES CONTAINING WITH 575 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 107/2022 NCM/NALADI 94035000, 94036000 NET WEIGHT 18.471,85 KGS DU-E 22BR001443504-5 RUC 2BR902366212000 00000000000000968688 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-10-03

620 PCS

19429KG

WOODEN FURNITURE WITH 290 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 109/2022 NCM/NALADI 94035000, 94036000 NET WEIGHT 18.457,95 KGS DU-E 22BR001443447-2 RUC 2BR902366212000 00000000000000968661 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-09-16

480 PCS

19426KG

FURNITURE CONTAINING WITH 480 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 103/2022 NCM/NALADI 94035000 NET WEIGHT 18.455,70 KGS DU-E 22BR001357484-0 RUC 2BR902366212000 00000000000000910431 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO

HS 940360

2022-09-16

578 PCS

16152KG

FURNITURE , WITH 578 BOXES, CONTAINING 90 UNITS - OTHER PARTS OF WOODEN FURNITURE 280 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 105/2022 DU-E 22BR001246857-4 RUC 2BR902366212000 00000000000000834799 FREIGHT COLLECT NCM 94039100 / 94035000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE .COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM

HS 940350

2022-09-16

482 PCS

17455KG

FURNITURE WITH 482 BOXES, CONTAINING 85 UNITS - OTHER PARTS OF WOODEN FURNITURE 425 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 104/2022 DU-E 22BR001244257-5 RUC 2BR902366212000 00000000000000833116 FREIGHT COLLECT NCM 94035000 / 94039100 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE .COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-09-16

810 PCS

18770KG

WOODEN FURNITURES CONTAINING WITH 710 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 101/2022 NCM/NALADI 94033000, 94035000, 94036000 NET WEIGHT 17.895,20 KGS DU-E 22BR001357370-3 RUC 2BR902366212000 00000000000000910366 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-09-16

475 PCS

19309KG

THE BEDROOM 01 X 40 (HC), WITH 475 BOXES, CONTAINING 475 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 102/2022 DU-E 22BR001243534-0 RUC 2BR902366212000 00000000000000832708 FREIGHT COLLECT NCM 94035000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE .COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM XX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-09-16

694 PCS

19074KG

WOODEN FURNITURES CONTAINING 410 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 60 UNITS - OTHER WOODEN PARTS FOR FURNITURE COMMERCIAL INVOICE 106/2022 DU-E 22BR001351587-8 RUC 2BR9023662120000 0000000000000906730 FREIGHT COLLECT NCM 94035000 / 94039100 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE .COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM

HS 940350

2022-08-18

680 PCS

19443KG

FURNITURE CONTAINING WITH 509 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 056/2022 NCM/NALADI 94039100, 94035000 NET WEIGHT 18.468,91 KGS DU-E 22BR001179278-5 RUC 2BR902366212000 00000000000000789877 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON CONSIGNEE - CONTACT MATHEUS SCOTTON CONT. ON NOTIFY EXTENSION 802 CONTACT PAMELA GREGORIO

HS 940360

2022-08-06

626 BOX

19468KG

626 BOXES CONTAINING WITH 915 UNITS OF WOODEN FURNITURE NCM/NALADI: 9403.50.00, 9403.60.00, 8302.42.00, 3926.30.00, 8302.10.00

HS 940360

2022-08-06

546 BOX

19425KG

546 BOXES CONTAINING WITH 434 UNITS OF WOODEN FURNITURE NCM/NALADI: 9403.50.00 / 9403.30.00

HS 940360

2022-08-06

786 BOX

19252KG

786 BOXES CONTAINING WITH 393 UNITS OF WOODEN FURNITURE NCM/NALADI: 9403.50.00

HS 940360

2022-07-07

576 PCS

17335KG

FURNITURE CONTAINING 30 UNITS - OTHER PARTS OF FURNITURE 240 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 330 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 051/2022 DU-E 22BR000813489-6 RUC 2BR902366212000000000000000005 42979 FREIGHT COLLECT NCM 94039100 / 94035000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM XXX NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-07-07

517 PCS

19356KG

FURNITURE , WITH 517 BOXES, CONTAINING 247 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 270 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 050/2022 DU-E 22BR000811298-1 RUC 2BR902366212000000000000000005 41315 FREIGHT COLLECT NCM 94035000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM

HS 940350

2022-07-07

520 PCS

16624KG

FURNITURE , WITH 520 BOXES, CONTAINING 340 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 052/2022 DU-E 22BR000814073-0 RUC 2BR902366212000000000000000005 43320 FREIGHT COLLECT NCM 94035000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM

HS 940350

2022-06-28

478 PCS

19431KG

WOODEN FURNITURE CONTAINING 478 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 049/2022 DU-E 22BR000665838-3 RUC 2BR902366212000000000000000004 42821 FREIGHT COLLECT NCM 94035000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-06-28

730 PCS

16676KG

FURNITURE WITH 730 BOXES, CONTAINING 530 UNITS - OTHER WOODEN FURNITURE 200 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE 047/2022 DU-E 22BR000665392-6 RUC 2BR902366212000000000000000004 42547 FREIGHT COLLECT NCM 94036000 / 94033000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM X NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-06-28

495 PCS

12000KG

FURNITURE CONTAINING 225 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 270 UNITS - OTHER WOODEN FURNITURE COMMERCIAL INVOICE 048/2022 DU-E 22BR000665601-1 RUC 2BR902366212000000000000000004 42673 FREIGHT COLLECT NCM 94035000 / 94036000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM ++NOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-05-13

460 PCS

19218KG

FURNITURE CONTAINING 460 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 023/2022 DU-E 22BR000414700-4 RUC 2BR902366212000000000000000002 76965 FREIGHT COLLECT NCM 94035000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-05-13

740 PCS

19290KG

FURNITURE , WITH 740 BOXES, CONTAINING 370 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 025/2022 DU-E 22BR000458660-1 RUC 2BR902366212000000000000000003 06304 FREIGHT COLLECT NCM 94035000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE CONT. ON CONSIGNEE MATHEUS.SCOTTONPOLIFURNITURE.COM CONT. ON NOTIFY PAMELA.GREGORIODMSLOG.COM

HS 940350

2022-05-13

650 BOX

18799KG

01 X 40 (HC), WITH: 650 BOXES , CONTAINING: 550 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 100 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVO ICE: 024/2022 DU-E: 22BR0004 14919-8 RUC: 2BR902366212000 00000000000000277114 FREIGHT COLLECT NCM: 94035000 / 940 33000 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATH [email protected] CONT. ON NOTIFY: PAMELA [email protected]

HS 940350

2022-05-13

600 BOX

16240.24KG

01 X 40 (HC), WITH: 600 BOXES , CONTAINING: 200 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIA L INVOICE: 012/2022B DU-E: 2 2BR000413406-9 RUC: 2BR90236 621200000000000000000276093 FREIGHT COLLECT NCM: 9403500 0 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHEUS. [email protected] CONT. ON NOTIFY: PAMELA.GR [email protected]

HS 940350

2022-05-13

550 BOX

15950.84KG

01 X 40 (HC), WITH: 550 BOXES , CONTAINING: 450 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIA L INVOICE: 012/2022D DU-E: 2 2BR000477331-2 RUC: 2BR90236 621200000000000000000318906 FREIGHT COLLECT NCM: 9403500 0 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHEUS. [email protected] CONT. ON NOTIFY: PAMELA.GRE [email protected]

HS 940350

2022-05-13

550 BOX

16915.2KG

01 X 40 (HC), WITH: 550 BOXES , CONTAINING: 250 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 200 UNITS - OTHER WOODEN FURNITURE CO MMERCIAL INVOICE: 012/2022A DU-E: 22BR000412834-4 RUC: 2 BR9023662120000000000000000027 5690 FREIGHT COLLECT NCM: 94035000 / 94036000 WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE CONT. ON CON SIGNEE: MATHEUS.SCOTTON@POLI FURNITURE.COM CONT. ON NO TIFY: PAMELA.GREGORIO@DMSLOG .COM

HS 940350

2022-05-13

550 BOX

18047.38KG

01 X 40 (HC), WITH: 550 BOXES , CONTAINING: 250 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIA L INVOICE: 012/2022C DU-E: 2 2BR000413848-0 RUC: 2BR90236 621200000000000000000276373 FREIGHT COLLECT NCM: 9403500 0 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONT. ON CONSIGNEE: MATHEUS. [email protected] CONT. ON NOTIFY: PAMELA.GRE [email protected]

HS 940350

2022-04-15

675 BOX

18101.36KG

01 X 40 (HC), WITH: 675 BOXES , CONTAINING: 460 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES 215 UNITS - OTHER WOODEN FURNITURE COMMERC IAL INVOICE: 017/2022 DU-E: 22BR000307859-9 RUC: 2BR9023 6621200000000000000000206166 FREIGHT COLLECT NCM: 940360 00 / 94033000 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE CONT. ON CONSIGNEE : MATHEUS.SCOTTON@POLIFURNIT URE.COM CONT. ON NOTIFY: [email protected]

HS 940360

2022-04-15

600 BOX

17703.1KG

01 X 40 (HC), WITH: 600 BOXES , CONTAINING: 300 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIA L INVOICE: 021/2022 DU-E: 22 BR000309619-8 RUC: 2BR902366 21200000000000000000207289 F REIGHT COLLECT NCM: 94035000 WOODEN PACKING / IN 32 ( MAPA): NOT APPLICABLE C ONT. ON CONSIGNEE: MATHEUS.S [email protected] CONT. ON NOTIFY: PAMELA.GREG [email protected]

HS 940350

2022-04-15

460 BOX

18040.13KG

01 X 40 (HC), WITH: 460 BOXES , CONTAINING: 430 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIA L INVOICE: 019/2022 DUE: 22B R000326352-3 RUC: 2BR9023662 1200000000000000000218325 FR EIGHT COLLECT NCM: 94035000 WOODEN PACKING / IN 32 (M APA): NOT APPLICABLE CO NT. ON CONSIGNEE: EMAIL: MAT [email protected] CONT. ON NOTIFY: EMAIL : [email protected]

HS 940350

2022-04-15

489 BOX

16339.13KG

01 X 40 (HC), WITH: 489 BOXES , CONTAINING: 400 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 85 UNITS - O THER WOODEN FURNITURE 50 UNI TS - OTHER HARDWARE 2050 UNI TS - OTHER PLASTIC PARTS COMMERCIAL INVOICE: 018/2022 DU-E: 22BR000308746-6 RUC: 2BR902366212000000000000000002 06741 FREIGHT COLLECT NCM: 94035000 / 94036000 / 3926300 0 / 83024200 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLI CABLE CONT. ON CONSIGNEE: MATHEUS.SCOTTON@POLIFURNITU RE.COM CONT. ON NOTIFY: [email protected]

HS 940350

2022-04-15

560 BOX

15680.04KG

01 X 40 (HC), WITH: 560 BOXES , CONTAINING: 280 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIA L INVOICE: 020/2022 DU-E: 22 BR000309322-9 RUC: 2BR902366 21200000000000000000207066 F REIGHT COLLECT NCM: 94035000 WOODEN PACKING / IN 32 ( MAPA): NOT APPLICABLE C ONT. ON CONSIGNEE: MATHEUS.S [email protected] CONT. ON NOTIFY: PAMELA.GREG [email protected]

HS 940350

2022-04-15

580 BOX

19227.2KG

01 X 40 (HC), WITH: 580 BOXES , CONTAINING: 390 UNITS - WOODEN FURNITURE OF KIND USED IN BEDROOM COMMERCIAL IN VOICE: 022/2022 DU-E: 22BR00 0307113-6 RUC: 2BR9023662120 0000000000000000205692 FREIG HT COLLECT NCM: 94035000 WOODEN PACKING / IN 32 (MAPA ): NOT APPLICABLE CONT. ON CONSIGNEE: MATHEUS.SCOTT [email protected] CONT . ON NOTIFY: PAMELA.GREGORIO @DMSLOG.COM

HS 940350

2022-03-28

534 BOX

19490.74KG

01 X 40 (HC), WITH: 534 BOXES , CONTAINING: 417 UNITS - WOO DEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOIC E: 196/2021 DU-E: 22BR0001038 15-8 RUC: 2BR9023662120000000 0000000000069495 FREIGHT COLL ECT NCM: 94035000 WOODEN PAC KING / IN 32 (MAPA): NOT APPL ICABLE

HS 940350

2022-03-28

732 BOX

19421.34KG

01 X 40 (HC), WITH: 732 BOXES , CONTAINING: 377 UNITS - WOO DEN FURNITURE OF KIND USED IN THE BEDROOM 40 UNITS - OTHER WOODEN PARTS COMMERCIAL INVOI CE: 197/2021 DU-E: 22BR000103 701-1 RUC: 2BR902366212000000 00000000000069371 FREIGHT COL LECT NCM: 94035000 / 94039010 WOODEN PACKING / IN 32 (MAPA ): NOT APPLICABLE

HS 940350

2022-03-26

580 BOX

19500.26KG

01X40 HC 580 BOXES CONTA INING WITH 435 UNITS OF WOODEN FURNITURE AS PER COMMERC IAL INVOICE NR. 186/2021 NCM/NALADI: 9403.50.00 / 9403. 60.00 NET WEIGHT: 18.526, 05 KGS DU-E 22BR000132786-9 RUC 2BR902366212000000000000 00000088629 FREIGHT COLLE CT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER : CONTACT : CESAR N EPOMUCENO CONT ON CONSIGN EE : CONTACT : MATHEUS SCOTT ON CONT. ON NOTIFY : EX TENSION 802 CONTACT : PAMELA GREGORIO

HS 900130

2022-03-21

510 PCS

18035KG

WOODEN FURNITURE CONTAINING 200 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 310 UNITS - OTHER WOODEN FURNITURE COMMERCIAL INVOICE 004/2022 DU-E 22BR000196154-1 RUC 2BR902366212000000000000000001 31775 FREIGHT COLLECT NCM 94035000 / 94036000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-03-21

512 PCS

19318KG

WOODEN FURNITURE CONTAINING 390 UNITS - OTHER WOODEN FURNITURE 610 UNITS - OTHER WOODEN PARTS COMMERCIAL INVOICE 003/2022 DU-E 22BR000195908-3 RUC 2BR902366212000000000000000001 31652 FREIGHT COLLECT NCM 94036000 / 94039010 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2022-03-21

660 PCS

19311KG

WOODEN FURNITURE 01 X 40 (HC), WITH 660 BOXES, CONTAINING 270 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 120 UNITS - OTHER WOODEN FURNITURE COMMERCIAL INVOICE 006/2022 DU-E 22BR000196451-6 RUC 2BR902366212000000000000000001 31968 FREIGHT COLLECT NCM 94035000 / 94036000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-03-21

660 PCS

17529KG

FURNITURE CONTAINING 330 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE 005/2022 DU-E 22BR000196301-3 RUC 2BR902366212000000000000000001 31890 FREIGHT COLLECT NCM 94035000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE

HS 940350

2022-03-21

842 PCS

18809KG

WOODEN FURNITURE CONTAINING 10 UNITS - OTHER TYPES OF WOOD 525 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES 10 UNITS - OTHER LOCKS 20 UNITS - OTHER PARTS OF WOOD 110 UNITS - OTHER HARDWARE 20 UNITS - OTHER PLASTIC PARTS 20 UNITS - OTHER WOODEN PARTS 100 UNITS - OTHER HINGES COMMERCIAL INVOICE 002/2022 DU-E 22BR000195761-7 RUC 2BR902366212000000000000000001 31565 FREIGHT COLLECT NCM 44072990 / 94033000 / 83013000 / 94039090 / 83024200 / 39263000 / 94039010 / 83021000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940350

2022-03-10

411 BOX

19428.14KG

01X40 HC 411 BOXES CONTA INING WITH 411 UNITS OF WOODEN FURNITURE AS PER COMMERC IAL INVOICE NR. 188/2021 NCM/NALADI: 9403.50.00 NE T WEIGHT: 18.458,01 KGS DU-E 22BR000129805-2 RUC 2BR9023 6621200000000000000000086666 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLIC ABLE CONT ON SHIPPER : CONTACT : CESAR NEPOMUCENO CONT ON CONSIGNEE : CONTAC T : MATHEUS SCOTTON CONT. ON NOTIFY : EXTENSION 802 CONTACT : PAMELA GREGORIO

HS 290719

2022-03-10

550 BOX

19468.06KG

01X40 HC 550 BOXES CONTA INING WITH 410 UNITS OF WOODEN FURNITURE AS PER COMMERC IAL INVOICE NR. 185/2021 NCM/NALADI: 9403.50.00 / 9403. 90.10 NET WEIGHT: 15.593, 08 KGS DU-E 22BR000131956-4 RUC 2BR902366212000000000000 00000088063 FREIGHT COLLE CT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER : CONTACT : CESAR N EPOMUCENO CONT ON CONSIGN EE : CONTACT : MATHEUS SCOTT ON CONT. ON NOTIFY : EX TENSION 802 CONTACT : PAMELA GREGORIO

HS 900130

2022-03-10

494 BOX

19478.49KG

01X40 HC 494 BOXES CONTA INING WITH 494 UNITS OF WOODEN FURNITURE AS PER COMMERC IAL INVOICE NR. 187/2021 NCM/NALADI: 9403.50.00 NE T WEIGHT: 18.500,94 KGS DU-E 22BR000129788-9 RUC 2BR9023 6621200000000000000000086637 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLIC ABLE CONT ON SHIPPER : CONTACT : CESAR NEPOMUCENO CONT ON CONSIGNEE : CONTAC T : MATHEUS SCOTTON CONT. ON NOTIFY : EXTENSION 802 CONTACT : PAMELA GREGORIO

HS 840212

2022-03-10

725 BOX

19277.09KG

725 BOXES CONTAINING WITH 420 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 18 9/2021 NCM/NALADI: 9403.50.00 NET WEIGHT: 18.313,20 KGS DU-E 22BR000130023-5 RUC 2B R90236621200000000000000000086 823 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABL E CONT ON SHIPPER : CONTACT : CESAR NEPOMUCENO CONT ON CONSIGNEE : CONTACT : MATHEUS SCOTTON CONT. ON NOTIFY : EXTENSION 802 CONTACT : PAME LA GREGORIO

HS 900130

2022-03-10

482 BOX

13988.57KG

01X40 HC 482 BOXES CONTA INING WITH 430 UNITS OF WOODEN FURNITURE AS PER COMMERC IAL INVOICE NR. 184/2021 NCM/NALADI: 9403.50.00 / 9403. 90.10 NET WEIGHT: 13.250, 09 KGS DU-E 22BR000140772-2 RUC 2BR9023662120000000000000 0000093940 SHIPPED ON B OARD AS PER AGREEMENT W OODEN PACKAGE - NOT APPLICABLE CONT ON SHIPPER : CONT ACT : CESAR NEPOMUCENO CO NT ON CONSIGNEE : CONTACT : MATHEUS SCOTTON CONT. ON NOTIFY : EXTENSION 802 CON TACT : PAMELA GREGORIO

HS 290619

2021-11-18

1842 UNT

57928KG

566 UNITS OF WOODEN FURNITURE NW 18288.26 KG 03X40 HC SAID TO CONTAIN 1842 BOXES CONTAINING WITH 2250 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 091 2021 NCM NALADI 9403.50.00 9403.60.00 9403.90.10 DUE 21BR001453144-3 RUC 1BR90236621200000000 000000000971346 TOTAL NET WEIGHT 54.873,90KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBER BANQCWB0471887 MRUC 1BR02886427272239128107039 HS-CODE 940350638 UNITS OF WOODEN FURNITURE NW 18300.61 KG HS-CODE 940350638 UNITS OF WOODEN FURNITURE NW 18285.03 KG HS-CODE 940350

HS 940350

2021-11-18

1960 UNT

57459KG

653 UNITS OF WOODEN FURNITURE NW 18174.36 KG 03X40 HC SAID TO CONTAIN 1960 BOXES CONTAINING WITH 1960 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 090 2021 NCM NALADI 9403.50.00 9403.60.00 DUE 21BR001444019-7 RUC 1BR902366212000000000 00000000965081 TOTAL NET WEIGHT 54.591,00KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBER BANQCWB0471914 MRUC 1BR02886427272239128107041 HS-CODE 940350653 UNITS OF WOODEN FURNITURE NW 18219.37 KG HS-CODE 940350654 UNITS OF WOODEN FURNITURE NW 18197.27 KG HS-CODE 940350

HS 940350

2021-11-18

1960 UNT

57459KG

653 UNITS OF WOODEN FURNITURE NW 18174.36 KG 03X40 HC SAID TO CONTAIN 1960 BOXES CONTAINING WITH 1960 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 090 2021 NCM NALADI 9403.50.00 9403.60.00 DUE 21BR001444019-7 RUC 1BR902366212000000000 00000000965081 TOTAL NET WEIGHT 54.591,00KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBER BANQCWB0471914 MRUC 1BR02886427272239128107041 HS-CODE 940350653 UNITS OF WOODEN FURNITURE NW 18219.37 KG HS-CODE 940350654 UNITS OF WOODEN FURNITURE NW 18197.27 KG HS-CODE 940350

HS 940350

2021-11-18

1842 UNT

57928KG

566 UNITS OF WOODEN FURNITURE NW 18288.26 KG 03X40 HC SAID TO CONTAIN 1842 BOXES CONTAINING WITH 2250 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 091 2021 NCM NALADI 9403.50.00 9403.60.00 9403.90.10 DUE 21BR001453144-3 RUC 1BR90236621200000000 000000000971346 TOTAL NET WEIGHT 54.873,90KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBER BANQCWB0471887 MRUC 1BR02886427272239128107039 HS-CODE 940350638 UNITS OF WOODEN FURNITURE NW 18300.61 KG HS-CODE 940350638 UNITS OF WOODEN FURNITURE NW 18285.03 KG HS-CODE 940350

HS 940350

2021-11-18

1960 UNT

57459KG

653 UNITS OF WOODEN FURNITURE NW 18174.36 KG 03X40 HC SAID TO CONTAIN 1960 BOXES CONTAINING WITH 1960 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 090 2021 NCM NALADI 9403.50.00 9403.60.00 DUE 21BR001444019-7 RUC 1BR902366212000000000 00000000965081 TOTAL NET WEIGHT 54.591,00KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBER BANQCWB0471914 MRUC 1BR02886427272239128107041 HS-CODE 940350653 UNITS OF WOODEN FURNITURE NW 18219.37 KG HS-CODE 940350654 UNITS OF WOODEN FURNITURE NW 18197.27 KG HS-CODE 940350

HS 940350

2021-11-18

1842 UNT

57928KG

566 UNITS OF WOODEN FURNITURE NW 18288.26 KG 03X40 HC SAID TO CONTAIN 1842 BOXES CONTAINING WITH 2250 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 091 2021 NCM NALADI 9403.50.00 9403.60.00 9403.90.10 DUE 21BR001453144-3 RUC 1BR90236621200000000 000000000971346 TOTAL NET WEIGHT 54.873,90KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBER BANQCWB0471887 MRUC 1BR02886427272239128107039 HS-CODE 940350638 UNITS OF WOODEN FURNITURE NW 18300.61 KG HS-CODE 940350638 UNITS OF WOODEN FURNITURE NW 18285.03 KG HS-CODE 940350

HS 940350

2021-11-18

1960 UNT

57459KG

653 UNITS OF WOODEN FURNITURE NW 18174.36 KG 03X40 HC SAID TO CONTAIN 1960 BOXES CONTAINING WITH 1960 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 090 2021 NCM NALADI 9403.50.00 9403.60.00 DUE 21BR001444019-7 RUC 1BR902366212000000000 00000000965081 TOTAL NET WEIGHT 54.591,00KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBER BANQCWB0471914 MRUC 1BR02886427272239128107041 HS-CODE 940350653 UNITS OF WOODEN FURNITURE NW 18219.37 KG HS-CODE 940350654 UNITS OF WOODEN FURNITURE NW 18197.27 KG HS-CODE 940350

HS 940350

2021-11-18

1842 UNT

57928KG

566 UNITS OF WOODEN FURNITURE NW 18288.26 KG 03X40 HC SAID TO CONTAIN 1842 BOXES CONTAINING WITH 2250 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 091 2021 NCM NALADI 9403.50.00 9403.60.00 9403.90.10 DUE 21BR001453144-3 RUC 1BR90236621200000000 000000000971346 TOTAL NET WEIGHT 54.873,90KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBER BANQCWB0471887 MRUC 1BR02886427272239128107039 HS-CODE 940350638 UNITS OF WOODEN FURNITURE NW 18300.61 KG HS-CODE 940350638 UNITS OF WOODEN FURNITURE NW 18285.03 KG HS-CODE 940350

HS 940350

2021-11-08

600 BOX

19180KG

FURNITURE 01 X 40 (HC), 600 BOXES, CONTAINING: 600 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM COMMERCIAL INVOICE:092/2021 C DU-E: 21BR001588756-0 RUC: 1BR90236621200000000000000001062450 MRUC: 1BR014645502BGV200947121 NCM: 94035000 TOTAL NET WEIGHT: 18.222,00KG FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) CONTACT: SIMONE BENVENUTTI/RAQUEL FONE/FAX: 054 3453 7567 EMAIL: [email protected]

HS 940350

2021-11-08

676 BOX

19468KG

WOODEN FURNITURE OFKIND 01 X 40 (HC), WITH:676 BOXES, CONTAINING: 289 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 387 UNITS - OTHER WOODEN FURNITURE COMMERCIAL INVOICE:137/2021 DU-E: 21BR001579149-0 RUC: 1BR90236621200000000000000001056014 MRUC: 1BR014645502BGV200947221 NCM: 94035000/94036000 TOTAL NET WEIGHT: 18.497,13KG FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) CONTACT: SIMONE BENVENUTTI/RAQUEL FONE/FAX: 054 3453 7567 EMAIL: [email protected]

HS 940350

2021-11-08

490 BOX

18335KG

01 X 40 (HC), 490 BOXES, CONTAINING: 490 UNITS - OTHER WOODEN FURNITURE COMMERCIAL INVOICE:149/2021 RUC: 1BR90236621200000000000014921129489 MRUC: 1BR014645502BGV200947321 NCM: 94036000 TOTAL NET WEIGHT: 17.418,50KG FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) CONTACT: SIMONE BENVENUTTI/RAQUEL FONE/FAX: 054 3453 7567 EMAIL: [email protected]

HS 940360

2021-11-08

525 BOX

19557KG

WOODEN FURNITURE OFKIND 01 X 40 (HC), WITH:525 BOXES, CONTAINING: 235 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 290 UNITS - WOODEN FURNITURE OF KIND USED IN OFICES COMMERCIAL INVOICE:092/2021 B DU-E: 21BR001586236-2 RUC: 1BR90236621200000000000000001060817 MRUC: 1BR014645502BGV200947021 NCM: 94035000/94033000 TOTAL NET WEIGHT: 18.581,90KG FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) CONTACT: SIMONE BENVENUTTI/RAQUEL FONE/FAX: 054 3453 7567 EMAIL: [email protected]

HS 940350

2021-11-08

455 BOX

19170KG

FURNITURE 01 X 40 (HC), 455 BOXES, CONTAINING: 250 UNITS - WOODEN FURNITURE OF KIND USED IN THE BEDROOM 200 UNITS - OTHER WOODEN FURNITURE 30 UNITS - OTHER HARDWARE 60 UNITS - OTHER PLASTIC PARTS 50 UNITS - OTHER WOODEN PARTS COMMERCIAL INVOICE:092/2021 A DU-E: 21BR001589070-6 RUC: 1BR90236621200000000000000001062583 MRUC: 1BR014645502BGV200946921 NCM: 94035000/94036000/83024200/39263000/9403 9010 TOTAL NET WEIGHT: 18.211,55KG FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) CONTACT: SIMONE BENVENUTTI/RAQUEL FONE/FAX: 054 3453 7567 EMAIL: [email protected]

HS 940350

2021-11-06

2390 BOX

55434KG

796 BOXES OF WOODEN FURNITURE NW 17574.91 KG HS-CODE 940360797 BOXES OF WOODEN FURNITURE NW 17566.75 KG 03X40 HC SAID TO CONTAIN 2390 BOXES CONTAINING WITH 2290 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 089 2021 NCM NALADI 9403.60.00 9403.30.00 9403.40.00 DUE 21BR001433156-8 RUC 1BR9023662120000000 0000000000957740 TOTAL NET WEIGHT 52.725,50KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBER BANQCWB0471882 MRUC 1BR02886427272239128107038 HS-CODE 940360797 BOXES OF WOODEN FURNITURE NW 17583.84 KG HS-CODE 940360

HS 940360

2021-10-04

1770 PCS

57318KG

OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZILOTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZILOTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL

HS 940354

2021-10-04

2520 BOX

77021KG

04X40 HC SAID TO CONTAIN: 2520 BOXES CONTAINING WITH 1785 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 094/2021 NCM/NALADI: 9403.50.00 NET WEIGHT: 73.171,00 KGS DU-E 21BR001421967-9 RUC 1BR90236621200000000000000000949944 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOTAPPLICABLE CONT. ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON NOTIFY: CONTACT: PAMELA GREGORIOWOODEN FURNITURE OFWOODEN FURNITURE OFWOODEN FURNITURE OF

HS 252000

2021-09-22

560 PCS

18618KG

UNITS OF WOODEN FURNITURE CONTAINING WITH 560 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 065/ 2021 B NCM/NALADI 9403.30.00 NET WEIGHT 17.689,60 KGS DU-E 21BR001238334-0 RUC 1BR9023662120000000000000000082 7642 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE - NOT APPLICABLE CONT. ON SHIPPER CNPJ 90.236.621/0001-61 CONT. ON CONSIGNEE CONTACT MATHEUS SCOTTON CONT. ON NOTIFY 802 CONTACT PAMELA GREGORIO XNOVO HAMBURGO RIO GRANDE DO SUL 93520600 BRAZIL

HS 940360

2021-09-13

1710 BOX

54442KG

03X40 HC: 1710 BOXES CONTAINING WITH 1290 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 066/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 NET WEIGHT: 51.726,30 KGS DU-E 21BR001238970-4 RUC 1BR90236621200000000000000000828080 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOTAPPLICABLE CONT, ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: 802 CONTACT: PAMELAGREGORIO03X40 HC: 1710 BOXES CONTAINING WITH 1290 UNITS OF WOODEN FURNITURE03X40 HC: 1710 BOXES CONTAINING WITH 1290 UNITS OF WOODEN FURNITURE

HS 940360

2021-08-22

1150 PCS

37814KG

WOODEN FURNITURE CONTAINING WITH 1150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 064/ 2021 A NCM/NALADI 9403.50.00 / 9403.60.00 DUE 21BR001080609-0 RUC 1BR9023662120000000000000000071 7938 TOTAL NET WEIGHT 35.924,75 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXBENTO GON ALVES-RS RAQUEL.MATTIELLOGROSSCARGO.COM.BRWOODEN FURNITURE CONTAINING WITH 1150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 064/ 2021 A NCM/NALADI 9403.50.00 / 9403.60.00 DUE 21BR001080609-0 RUC 1BR9023662120000000000000000071 7938 TOTAL NET WEIGHT 35.924,75 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXBENTO GON ALVES-RS RAQUEL.MATTIELLOGROSSCARGO.COM.BR

HS 940360

2021-08-22

780 PCS

19231KG

WOODEN FURNITURE CONTAINING WITH 540 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 108/ 2021 NCM/NALADI 9403.60.00 / 9403.30.00 DUE 21BR001080896-3 RUC 1BR9023662120000000000000000071 8175 TOTAL NET WEIGHT 18.423,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXBENTO GON ALVES-RS RAQUEL.MATTIELLOGROSSCARGO.COM.BR

HS 940360

2021-08-22

1400 BOX

37952KG

02X40 HC SAID TO CONTAIN: 1400 BOXES CONTAINING WITH 1400 UNITS OF WOODEN FURNITURE02X40 HC SAID TO CONTAIN: 1400 BOXES CONTAINING WITH 1400 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 065/2021 A NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 NET WEIGHT: 36.056,10 KGS DU-E 21BR001085664-0 RUC 1BR90236621200000000000000000721256 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOTAPPLICABLE CONT. ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: EIN 26-0882643

HS 140000

2021-08-15

550 BOX

18975KG

01X40 HC CONTAINING: 550 BOXES CONTAININGWITH 550 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 031/2021 B NCM/NALADI: 9403.30.00 NET WEIGHT: 18.029,00 KGS DU-E 21BR001052579-1 RUC 1BR90236621200000000000000000699141 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - NOTAPPLICABLE CONT. ON SHIPPER: CNPJ: 90.236.621/0001-61 CONT. ON CONSIGNEE: CONTACT: MATHEUS SCOTTON CONT. ON NOTIFY: 802 CONTACT: PAMELAGREGORIO

HS 290619

2021-08-02

2500 BOX

54840KG

WOODEN FURNITUREWOODEN FURNITURE03 X 40 HC SAID TO: 2500 BOXES CONTAINING WITH 2500 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 061/2021 NCM/NALADI: 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000952485-0 RUC 1BR90236621200000000000000000631907 TOTAL NET WEIGHT 52.098,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)

HS 250000

2021-08-02

1120 BOX

39115KG

02 X 40 HC SAID TO: 1120 BOXES CONTAINING WITH 1120 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 060/2021 NCM/NALADI: 9403.50.00 / 9403.30.00 DUE 21BR000949536-1 RUC 1BR90236621200000000000000000629997 TOTAL NET WEIGHT 37.156,90 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)WOODEN FURNITURE

HS 112000

2021-07-23

1810 BOX

57711KG

WOODEN FURNITURE 03 X 40 HC: 1810 BOXES CONTAINING WITH 1810 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 032/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 21BR000881594-0 RUC 1BR90236621200000000000000000586143 TOTAL NET WEIGHT 54.826,85 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2021-07-01

1850 BOX

57416KG

WOODEN FURNITUREWOODEN FURNITURE03 X 40 HC 1850 BOXES CONTAINING WITH 1850 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 015/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 21BR000795677-9 RUC 1BR90236621200000000000000000527645 TOTAL NET WEIGHT 54.548,05 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)

HS 185000

2021-07-01

1125 BOX

38553KG

WOODEN FURNITURE02 X 40 HC 1125 BOXES CONTAINING WITH 1125 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 031/2021 A NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 21BR000800467-4 RUC 1BR90236621200000000000000000530912 TOTAL NET WEIGHT 36.628,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)

HS 112500

2021-06-11

2130 BOX

57901KG

WOODEN FURNITUREWOODEN FURNITURE03 X 40 HC SAID TO: 2130 BOXES CONTAINING WITH 2040 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 030/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000669386-3 RUC 1BR90236621200000000000000000443557 TOTAL NET WEIGHT 55.009,90 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)

HS 213000

2021-06-03

2500 PCS

56033KG

WOODEN FURNITURE 03 X 40 HC SAID TO 2500 BOXES CONTAINING WITH 2400 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 013/ 2021 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000586237-8 RUC 1BR9023662120000000000000000038 7248 TOTAL NET WEIGHT 53.231,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED)WOODEN FURNITURE 03 X 40 HC SAID TO 2500 BOXES CONTAINING WITH 2400 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 013/ 2021 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000586237-8 RUC 1BR9023662120000000000000000038 7248 TOTAL NET WEIGHT 53.231,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED)WOODEN FURNITURE 03 X 40 HC SAID TO 2500 BOXES CONTAINING WITH 2400 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 013/ 2021 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000586237-8 RUC 1BR9023662120000000000000000038 7248 TOTAL NET WEIGHT 53.231,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED)

HS 250000

2021-06-03

1200 PKG

37337KG

WOODEN FURNITURE 02 X 40 HC: 1200 BOXES CONTAINING WITH 1200 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 014/2020 A NCM/NALADI: 9403.60.00 / 9403.30.00 DUE RUC 1BR90236621200000000000001421049281 TOTAL NET WEIGHT 35.472,50 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)WOODEN FURNITURE

HS 940360

2021-06-03

620 PKG

19222KG

WOODEN FURNITURE 01 X 40 HC: 620 BOXES CONTAININGWITH 620 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 016/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 RUC 1BR90236621200000000000001621049283 TOTAL NET WEIGHT 18.259,30 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)

HS 940360

2021-06-03

475 BOX

19308KG

01 X 40 HC SAID TO: 475 BOXES CONTAININGWITH 475 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 014/2020 B NCM/NALADI: 9403.50.00 DUE RUC 1BR90236621200000000000001421066459 TOTAL NET WEIGHT 18.344,50 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)

HS 940360

2021-06-03

750 PKG

17976KG

WOODEN FURNITURE 01 X 40 HC: 750 BOXES CONTAININGWITH 750 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 086/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE RUC TOTAL NET WEIGHT 17.077,70 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)

HS 940360

2021-05-20

1300 BOX

38991KG

WOODEN FURNITURE02 X 40 HC: 1300 BOXES CONTAINING WITH 1300 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 003/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 21BR000544406-1 RUC 1BR90236621200000000000000000359724 TOTAL NET WEIGHT 37.042,00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)

HS 940360

2021-05-15

2011 BOX

57145KG

03 X 40 HC: 2011 BOXES CONTAINING WITH 2210 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 001/2021 B NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 DUE 21BR000499574-9 RUC 1BR90236621200000000000000000329693 TOTAL NET WEIGHT 54.294,93 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)WOODEN FURNITUREWOODEN FURNITURE

HS 830400

2021-05-06

1450 BOX

57850.78KG

WOODEN FURNITUREWOODEN FURNITURE03 X 40 HC SAID TO: 1450 BOX ES CONTAINING WITH 1450 UNITS OF WOODEN FURNITURE AS PE R COMMERCIAL INVOICE NR. 002/2 021 NCM/NALADI: 9403.50.0 0 / 9403.60.00 DUE 21BR00 0474751-6 RUC 1BR90236621200 000000000000000313009 NET WEIGHT: 54.960,50 KG FRE IGHT PREPAID AS PER AGREE MENT WOODEN PACKAGE: NOT APPLICABLE (NOT USED)

HS 145000

2021-04-30

1746 BOX

54995.37KG

WOODEN FURNITURE03 X 40 HC SAID TO: 1746 BOX ES CONTAINING WITH 2185 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL I NVOICE NR. 449/2020 A NCM /NALADI: 9403.50.00 / 9403.60. 00 / 9403.30.00 / 9403.90.10 / 4407.99.90 DUE 21BR00044 5721-6 RUC 1BR90236621200000 000000000000294191 NET WE IGHT: 52.676,35 KG FREIGH T PREPAID AS PER AGREEMEN T WOODEN PACKAGE: NOT APP LICABLE (NOT USED)WOODEN FURNITURE

HS 174600

2021-04-13

1200 BOX

37330KG

02 X 40 HC: 1200 BOXES CONTAINING WITH 910 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 001/2021 A NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 21BR000321150-7 RUC 1BR90236621200000000000000000211717 TOTAL NET WEIGHT 35.465,30 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)WOODEN FURNITURE

HS 940360

2021-03-27

1260 BOX

37904.63KG

WOODEN FURNITURE02 X 40 HC SAID TO: 1260 BOX ES CONTAINING WITH 1150 UNITS OF WOODEN FURNITURE AS PE R COMMERCIAL INVOICE NR. 448/2 020 A NCM/NALADI: 9403.30 .00 / 9403.50.00 DUE 21BR 000244537-7 RUC 1BR902366212 00000000000000000161244 N ET WEIGHT: 36.010,90 KG F REIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE: NOT A PPLICABLE (NOT USED)

HS 126000

2021-03-05

1250 BOX

36530KG

02 X 40 HC SAID TO: 1250 BOXES CONTAINING WITH 1000 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 424/2020 NCM/NALADI: 9403.30.00 / 9403.50.00 / 9403.60.00 DUE 21BR000127510-9 RUC 1BR90236621200000000000000000083865 NET WEIGHT: 34.734,63 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) CONTACT: MATHEUS SCOTTON CONTACT: PAMELA GREGORIOWOODEN FURNITURE OF

HS 125000

2021-02-27

1769 BOX

57199.41KG

WOODEN FURNITUREWOODEN FURNITURE03 X 40 HC SAID TO: 1769 BOX ES CONTAINING WITH 1769 UNITS OF WOODEN FURNITURE AS PE R COMMERCIAL INVOICE NR. 423/2 020 NCM/NALADI: 9403.30.0 0 / 9403.50.00 / 9403.60.00 DUE 21BR000097216-7 RUC 1 BR9023662120000000000000000006 4546 NET WEIGHT: 54.343,9 6 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (BOXNO T USED)

HS 176900

2021-02-22

1750 BOX

57916KG

583 BOXES OF WOODEN FURNITURE NW: 18367.90 KGS HS-CODE:940350585 BOXES OF WOODEN FURNITURE NW: 18330.31 KGS HS-CODE:940350582 BOXES OF WOODEN FURNITURE NW: 18324.34 KGS 03X40 HC: 1750 BOXES CONTAINING WITH 1750 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 422/2020 NCM/NALADI: 9403.50.00/ 9403.60.00 DUE: 21BR000056292-9 RUC: 1BR902366212000000000 00000000037672 TOTAL NET WEIGHT: 55.022,55KG WOODEN PACKAGE : NOT APPLICABLE (NOTUSED) EIN CONTACT: PAMELA GREGORIO EIN HS-CODE:940350 FREIGHT PREPAID AS PER AGREEMENT

HS 940350

2021-01-25

1900 BOX

56423.3KG

03 X 40 HC SAID TO: 1900 BOXE S CONTAINING WITH 1900 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 421/2020 NCM/NALADI: 9403.30.00 / 9 403.50.00 / 9403.60.00 DUE 20BR001685827-0 RUC 0BR902366 21200000000000000001114668 NET WEIGHT: 53.604,50 KG FR EIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE : NOT AP PLICABLE (NOT USED)03 X 40 HC SAID TO: 1900 BOXE S CONTAINING WITH 1900 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 421/2020 NCM/NALADI: 9403.30.00 / 9 403.50.00 / 9403.60.00 DUE 20BR001685827-0 RUC 0BR902366 21200000000000000001114668 NET WEIGHT: 53.604,50 KG FR EIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE : NOT AP PLICABLE (NOT USED)03 X 40 HC SAID TO: 1900 BOXE S CONTAINING WITH 1900 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 421/2020 NCM/NALADI: 9403.30.00 / 9 403.50.00 / 9403.60.00 DUE 20BR001685827-0 RUC 0BR902366 21200000000000000001114668 NET WEIGHT: 53.604,50 KG FR EIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE : NOT AP PLICABLE (NOT USED)

HS 190000

2021-01-09

1555 BOX

38586KG

02 X 40 HC SAID TO: 1555 BOXES CONTAINING WITH 1555 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 387/2020 D NCM/NALADI: 9403.30.00 / 9403.50.00 / 9403.60.00 DUE 20BR001609007-0 RUC 0BR90236621200000000000000001062836 NET WEIGHT: 36.660,50 KG FREIGHT PREPAID CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) CNPJ: 90.236.621/0001-61 CONTACT: CESAR NEPOMUCENO PH. 555434581445 CONTACT: MATHEUS SCOTTON PHONE: 3056772830 CONTACT:PAMELA GREGORIO PHONE: +1 (305) 593-7844 EXTENSION 80202 X 40 HC SAID TO: 1555 BOXES CONTAINING WITH 1555 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 387/2020 D NCM/NALADI: 9403.30.00 / 9403.50.00 / 9403.60.00 DUE 20BR001609007-0 RUC 0BR90236621200000000000000001062836 NET WEIGHT: 36.660,50 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) CNPJ: 90.236.621/0001-61 CONTACT: CESAR NEPOMUCENO PH. 555434581445 CONTACT: MATHEUS SCOTTON PHONE: 3056772830 CONTACT:PAMELA GREGORIO PHONE: +1 (305) 593-7844 EXTENSION 802

HS 155500

2021-01-09

2150 BOX

54138.07KG

03 X 40 HC SAID TO: 2150 BOX ES CONTAINING WITH 2150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR.420/ 2020 NCM/NALADI: 9403.30. 00 / 9403.40.00 / 9403.60.00 DUE 20BR001610908-0 RUC 0BR902366212000000000000000010 64354 NET WEIGHT: 51.429, 00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOT APPLICABLE (NOT USED) - CONSIGNEE/NOTIFY CONTINUATION: EMAIL: GRAYMA [email protected] TAX ID: 83-162538903 X 40 HC SAID TO: 2150 BOX ES CONTAINING WITH 2150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR.420/ 2020 NCM/NALADI: 9403.30. 00 / 9403.40.00 / 9403.60.00 DUE 20BR001610908-0 RUC 0BR902366212000000000000000010 64354 NET WEIGHT: 51.429, 00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOT APPLICABLE (NOT USED) - CONSIGNEE/NOTIFY CONTINUATION: EMAIL: GRAYMA [email protected] TAX ID: 83-162538903 X 40 HC SAID TO: 2150 BOX ES CONTAINING WITH 2150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR.420/ 2020 NCM/NALADI: 9403.30. 00 / 9403.40.00 / 9403.60.00 DUE 20BR001610908-0 RUC 0BR902366212000000000000000010 64354 NET WEIGHT: 51.429, 00 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOT APPLICABLE (NOT USED) - CONSIGNEE/NOTIFY CONTINUATION: EMAIL: GRAYMA [email protected] TAX ID: 83-1625389

HS 215000

2021-01-03

2350 BOX

73470KG

WOODEN FURNITUREWOODEN FURNITUREWOODEN FURNITURE04 X 40 HC CONTAINING: 2350 BOXES CONTAINING WITH 2150 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 388/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001571983-7 RUC 0BR90236621200000000000000001037944 NET WEIGHT: 69.798,60 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) CONTACT: CESAR NEPOMUCENO PH. 555434581445 CONTACT: MATHEUS SCOTTON PHONE: 3056772830 CONTACT: PAMELA GREGORIO PHONE: +1 (305) 593-7844 EXTENSION 802

HS 235000

2021-01-03

1500 BOX

35840KG

WOODEN FURNITURE02 X 40 HC CONTANING: 1500 BOXES CONTAINING WITH 1500 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 387/2020 NCM/NALADI: 9403.30.00 / 9403.60.00 DUE 20BR001571778-8 RUC 0BR90236621200000000000000001037812 NET WEIGHT: 34.048,00KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED) CONTACT: CESAR NEPOMUCENO PH. 555434581445 CONTACT: MATHEUS SCOTTON PHONE: 3056772830 CONTACT: PAMELA GREGORIO PHONE: +1 (305) 593-7844 EXTENSION 802

HS 150000

2020-12-28

1675 BOX

57709KG

WOODEN FURNITURE03 X 40 HC: 1675 BOXES CONTAINING WITH 1675 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 335/2020 C NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001531871-9 RUC 0BR90236621200000000000000001011713 NET WEIGHT: 54.829,40 KGS F

HS 940360

2020-12-20

700 BOX

18149.9KG

01 X 40 HC SAID TO: 700 BOXES CONTAINING WITH 700 UNITS OF WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 387/2020 C NCM/NALADI: 9403.30.00 DUE 20BR001494748-8 RUC 0BR90 236621200000000000000000986939 NET WEIGHT: 17.246,00 KG FREIGHT PREPAID AS PER AG RE

HS 940360

2020-12-20

2368 BOX

76594KG

04 X 40 HC WITH: 2368 BOXES CONTAINING WITH 2368 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 386/2020 NCM/NALADI: 9403.50.00 DUE 20BR001496140-5 RUC 0BR90236621200000000000000000987858 NET WEIGHT: 72.768,12 KG FREIGHT PREPAID AS PER AGREEMENT

HS 236800

2020-12-03

1200 BOX

35410.28KG

02 X 40 HC SAID TO: 1200 BOXE S CONTAINING WITH 700 UNITS OF WOODEN FURNITURE AS PER CO MMERCIAL INVOICE NR. 334/2020 C NCM/NALADI: 9403.50.00 DUE 20BR001414637-0 RUC 0BR9 023662120000000000000000093284 8 NET WEIGHT: 33.641,00 KG FREIGHT PREPAID AS PER A

HS 120000

2020-11-28

720 BOX

18453KG

01 X 40 HC CONTAINING: 720 BOXES CONTAININGWITH 720 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 335/2020 B NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001375238-1 RUC 0BR90236621200000000000000000907132 NET WEIGHT: 17.532,40 KGS FREIGHT PREPAI

HS 940360

2020-11-28

1380 BOX

37375KG

WOODEN FURNITURE02 X 40 HC CONTAINING: 1380 BOXES CONTAINING WITH 1380 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 335/2020 A NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001369901-4 RUC 0BR90236621200000000000000000903451 NET WEIGHT: 35.5

HS 138000

2020-11-19

930 CTN

17103.44KG

01 X 40 HC SAID TO: 930 BOXES CONTAINING WITH 930 UNITS OF WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 333/2020 A NCM/NALADI: 9403.30.00 DUE 20BR001291294-6 RUC 0BR90 236621200000000000000000852004 NET WEIGHT: 16.248,40 KG FREIGHT PREPAID AS PER AG RE

HS 940360

2020-11-19

2615 BOX

55677.13KG

03 X 40 HC SAID TO: 2615 BOXE S CONTAINING WITH 2615 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 333/2020 B NCM/NALADI: 9403.30.00 / 9403.60.00 DUE 20BR0013148 41-7 RUC 0BR90236621200000000 000000000867338 NET WEIGHT: 52.898,15 KG FREIGHT PR

HS 261500

2020-11-19

1310 BOX

36656KG

02 X 40 HC 1310 BOXES CONTAINING WITH 1310 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 334/2020 A NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001341394-3 RUC 0BR90236621200000000000000000885105 NET WEIGHT: 34.825,50 KG FREIGHT PREPAID AS PER A

HS 131000

2020-11-19

2230 BOX

56786KG

03 X 40 HC 2230 BOXES CONTAINING 2230 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 334/2020 B NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001342919-0 RUC 0BR90236621200000000000000000886103 NET WEIGHT: 53.944,70 KG FREIGHT PREPAID AS PER AGREEM

HS 223000

2020-11-12

1400 BOX

36300KG

WOODEN FURNITURE02 X 40 HC 1400 BOXES CONTAINING WITH 1400 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 333/2020 D NCM/NALADI: 9403.30.00 DUE 20BR001300204-8 RUC 0BR90236621200000000000000000857886 TOTAL NET WEIGHT 34.492,00 KG FREIGHT PRE

HS 140000

2020-11-03

2125 BOX

77342KG

04 X 40 HC 2125 BOXES CONTAINING WITH 2125 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 301/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001214918-5 RUC 0BR90236621200000000000000000801580 NET WEIGHT: 73.478,75 KGS FREIGHT PREPAID WOODEN PA

HS 212500

2020-11-03

1670 BOX

35946KG

02 X 40 HC SAID TO: 1670 BOXES CONTAINING WITH 1670 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 333/2020 C NCM/NALADI: 9403.30.00 DUE 20BR001264540-9 RUC 0BR90236621200000000000000000834100 NET WEIGHT: 34.150,60 KG FREIGHT PREPAID AS PER AGREE

HS 167000

2020-10-19

2200 PCS

77175KG

WOODEN CONTAINING WITH 2200 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 239/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 DUE 20BR001040315-7 RUC 0BR9023662120000000000000000068 6109 NET WEIGHT 73.320,50KGS FREIGHT PREPAID AS PER AGREEMENT WOODEN P

HS 940360

2020-10-19

2490 BOX

76159KG

WOODEN FURNITUREWOODEN FURNITURE04 X 40 HC SAID TO: 2490 BOXES CONTAINING WITH 2090 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 300/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001158968-8 RUC 0BR90236621200000000000000000764965

HS 249000

2020-10-12

3082 PCS

76343KG

WOODEN FURNITURE CONTAINING WITH 3330 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 237/ 2020 NCM/NALADI 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.90.10 DUE 20BR000945893-8 RUC 0BR9023662120000000000000000062 2733 NET WEIGHT 72.385,29 KGS FREI

HS 940360

2020-10-12

3452 PCS

75848KG

WOODEN FURNITURE CONTAINING WITH 5725 UNITS OF WOODEN FURNITURE AND OTHER PARTS AS PER COMMERCIAL INVOICE NR. 238/ 2020 NCM/NALADI 3919.90.90 / 4419.90.00 / 4821.10.00 / 4821.90.00 / 9403.50.00 / 7318.15.00 / 9403.60.00 / 9403.30.00 / 9403.90.90 / 8302.42

HS 391231

2020-10-03

470 BOX

19182.29KG

01 X 40 HC SAID TO: 470 BOXES CONTAINING WITH 470 UNITS OF WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 199/2020 B NCM/NALADI: 9403.60.00 DUE 20BR000898573-0 RUC 0BR90 236621200000000000000000592009 NET WEIGHT: 18.224,50 KGS FREIGHT PREPAID AS PER A GR

HS 940360

2020-09-11

870 BOX

19077.06KG

01 X 40 HC SAID TO: 870 BOXES CONTAINING WITH 870 UNITS OF WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 201/2020 B NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.40.00 DUE 20BR000897789-3 RUC 0BR902366 21200000000000000000591561 NET WEIGHT: 18.124,30 KGS

HS 940360

2020-08-27

3105 BOX

77321KG

04 X 40 HC SAID TO: 3105 BOXES CONTAINING WITH 3760 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 201/2020 A NCM/NALADI: 9403.50.00 / 9403.60.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4407.99.90 DUE 20BR000889884-5 RUC 0BR902366212000000000000

HS 310500

2020-08-20

2890 BOX

96013KG

MSKU0371394 NET WEIGHT: 18.414,94 KG05 X 40 HC SAID TO: 2890 BOXES CONTAINING WITH 2730 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 200/2020 NCM/NALADI: 9403.50.00 / 9403.30.00 DUE 20BR000860571-6 RUC 0BR90236621200000000000000000566760 T

HS 289000

2020-08-13

2785 BOX

96031.66KG

WOODEN FURNITUREWOODEN FURNITUREWOODEN FURNITUREWOODEN FURNITURE05X40 HC : 2785 BOXES CONTAIN ING WITH 2785 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 199/2020 A NCM/NA LADI: 9403.50.00 / 9403.60.00 DUE 20BR000835989-8 RUC

HS 278500

2020-08-13

3370 BOX

74505.16KG

04 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8 RUC 0BR90236621200000000000000 000518729 NET WEIGHT

HS 337000

2020-08-02

1788 BOX

58218.2KG

03 X 40 HC SAID TO: 1788 BOXE S CONTAINING WITH 4785 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 185/2020 NCM/NALADI: 9403.50.00 / 3926. 30.00 DUE 20BR000766168-0 RU C 0BR9023662120000000000000000 0503511 NET WEIGHT: 55.309,20 KGS FREIGHT PR

HS 178800

2020-08-02

2194 BOX

56846.51KG

03 X 40 HC SAID TO: 2194 BOXE S CONTAINING WITH 2751 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 152/2020 NCM/NALADI: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4 407.99.90 DUE 2

HS 219400

2020-08-02

2130 BOX

57154KG

03 X 40 HC 2130 BOXES CONTAINING WITH 2130 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 155/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000679127-0 RUC 0BR90236621200000000000000000446386 NET WEIGHT: 54.300,60KGS FREIGHT PREPA

HS 213000

2020-08-02

1840 BOX

58143KG

WOODEN FURNITURE03 X 40 HC 1840 BOXES CONTAINING WITH 1840 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 154/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000723096-4 RUC 0BR90236621200000000000000000475076 NET WEIGHT: 55.24

HS 184000

2020-07-10

2645 BOX

54532KG

03 X 40 HC SAID TO: 2645 BOXES CONTAINING WITH 2645 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 153/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 20BR000654355-1 RUC 0BR90236621200000000000000000430073 NET WEIGHT: 51.8

HS 264500

2020-07-02

799 BOX

18683KG

01 X 40 HC 799 BOXES CONTAININGWITH 799 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 109/2020 D NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000608126-4 RUC 0BR90236621200000000000000000400086 TOTAL NET WEIGHT 17.750,24KG FREIGHT PR

HS 940360

2020-07-02

812 BOX

19197KG

01 X 40 HC 812 BOXES CONTAININGWITH 812 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 109/2020 C NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000606829-2 RUC 0BR90236621200000000000000000399233 TOTAL NET WEIGHT 18.238,99KG FREIGHT PR

HS 940360

2020-07-02

562 BOX

17896KG

01 X 40 HC SAID TO: 562 BOXES CONTAININGWITH 376 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 131/2020 NCM/NALADI: 9403.50.00 DUE 20BR000599109-7 RUC 0BR90236621200000000000000000394209 NET WEIGHT: 17.003,08KGS FREIGHT PREPAID AS PER AGREEMENT

HS 940360