Who are the manufacturers of SOUTH AMERICA FURNITURE LLC?

Let's check SOUTH AMERICA FURNITURE LLC's supplier list!

south america furniture llc is a FURNITURE , and company. This page shows the major manufacturers of SOUTH AMERICA FURNITURE LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SOUTH AMERICA FURNITURE LLC.

address of south america furniture llc:

299 sw 7th street suite 102

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Supplier list of SOUTH AMERICA FURNITURE LLC

south america furniture llc imports
most of their products from:

1. BRAZIL
2. SEYCHELLES
3. MEXICO

1
BUTZKE IMPOR…
59 trades
FURNITURE, FURNITUREFURNITURE

2024-03-27	1133 CTN	15765KG	FURNITURE	HS 940370
2024-03-27	1133 CTN	15765KG	FURNITURE	HS 940370
2024-03-27	1292 CTN	18019KG	FURNITURE	HS 940370
2024-03-27	1133 CTN	15765KG	FURNITURE	HS 940370
2024-03-27	1133 CTN	15765KG	FURNITURE	HS 940370
2024-03-27	1292 CTN	18019KG	FURNITURE	HS 940370
2024-03-04	1671 CTN	16955KG	FURNITUREFURNITURE	HS 940370
2024-03-04	1133 CTN	15765KG	FURNITURE	HS 940370
2024-02-14	1292 CTN	18019KG	WOODEN GARDEN FURNITURE	HS 940360
2024-01-17	1292 CTN	18019KG	WOODEN GARDEN FURNITURE	HS 940360
2024-01-17	1292 CTN	18019KG	WOODEN GARDEN FURNITURE	HS 940360
2023-12-21	538 CTN	11190KG	FURNITURE	HS 940370
2023-12-21	947 CTN	22396KG	FURNITUREFURNITURE	HS 940370
2023-03-28	2079 CTN	15065KG	WOODEN GARDEN FURNITURE	HS 940360
2023-03-22	2079 CTN	15065KG	WOODEN GARDEN FURNITURE	HS 940360
2023-03-22	2079 CTN	15065KG	WOODEN GARDEN FURNITURE	HS 940360
2023-02-10	830 CTN	16849KG	GARDEN FURNITURE	HS 660110
2023-02-10	830 CTN	16849KG	GARDEN FURNITURE	HS 660110
2023-02-10	830 CTN	16849KG	GARDEN FURNITURE.	HS 660110
2023-02-10	830 CTN	16849KG	GARDEN FURNITURE	HS 660110
2023-02-10	830 CTN	16849KG	GARDEN FURNITURE	HS 660110
2023-02-10	830 CTN	16849KG	GARDEN FURNITURE	HS 660110
2023-02-07	830 CTN	16849KG	WOODEN GARDEN FURNITURE	HS 940360
2022-12-28	640 CTN	9845KG	WOODEN GARDEN FURNITURE.	HS 940360
2022-11-24	640 PCS	9845KG	GARDEN FURNITURE	HS 660110
2022-11-24	640 PCS	9845KG	GARDEN FURNITURE	HS 660110
2022-11-24	640 PCS	9845KG	GARDEN FURNITURE	HS 660110
2022-11-24	640 PCS	9845KG	GARDEN FURNITURE	HS 660110
2022-11-22	640 CTN	9845KG	FURNITURE	HS 940370
2022-11-09	640 PCS	9845KG	GARDEN FURNITURE	HS 660110
2022-10-16	640 CTN	9845KG	WOODEN GARDEN	HS 660110
2022-10-16	640 CTN	9845KG	WOODEN GARDEN	HS 660110
2022-10-05	640 CTN	9845KG	FURNITURE	HS 940370
2022-10-01	640 CTN	9845KG	FURNITURE	HS 940370
2022-08-24	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-08-24	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-08-03	640 CTN	9845KG	FURNITURE	HS 940370
2022-07-26	640 CTN	9845KG	MENARD MADE IN BRAZIL	HS 080122
2022-07-26	640 CTN	9845KG	PIECES OF WOODEN GARDEN FURNITURE .	HS 940360
2022-07-13	640 PCS	9845KG	SEATS WITH 640 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD BRAZIL / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM 9401.69.00; 9403.60.00 WOODEN PACKING NOT APPLICABLE NCM 94016900 / 94036000 INVOICE 215.21 DU-E 22BR000939761-0 RUC 2BR863750782000000000000000006 27601 N.W 9.134,00 KG INCOTERM DDP FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE NOTIFY 2 MENARD, INC EAU CLAIRE DC NORTH NIF 39-0989248 5103 NORTH TOWN HALL ROAD EAU CLAIRE, WI 54703-9604 PHONE 715-876-2515 CONTINUATION SHIPPER CNPJ 86.375.078/0001-06 FAX 55 47 3312-4001 EMAIL EXPORTBUTZKE.COM.BR CONTAINER NET WEIGHT 9.134,000	HS 940360
2022-07-13	640 CTN	9845KG	FURNITURE	HS 940370
2022-07-13	640 CTN	9845KG	FURNITURE	HS 940370
2022-06-20	640 PCS	9845KG	FURNITURE WITH 640 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD BRAZIL / FREIGHT AS PER AGREEMENT INVOICE NO. 212/21 DDP (DELIVERY DUTY PAID) NCM 9401.69.00 / 9403.60.00 WOODEN PACKING NOT APPLICABLE NCM 94016900 / 94036000 INVOICE 212.21 DU-E 22BR000848741-1 RUC 2BR86375078200000000000000000 566840 N.W 9.134,00 KG INCOTERM DDP FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE NOTIFY 2 MENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE 419-485-6900 CONTINUATION SHIPPER CNPJ 86.375.078/0001-06 FAX 55 47 3312-4001 EMAIL EXPORTBUTZKE.COM.BR	HS 940360
2022-06-04	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-06-04	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-06-04	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-06-04	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-06-04	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-06-04	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-06-04	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-05-15	640 CTN	9845KG	640 PIECES OF WOODEN GARDEN FURNITURE	HS 940360
2022-05-15	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-05-15	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-04-16	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-03-29	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-03-29	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-03-29	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-03-29	640 CTN	9845KG	WOODEN GARDEN FURNITURE	HS 940360
2022-03-15	538 CTN	12245KG	WOODEN GARDEN FURNITURE FSC 100	HS 940360
2022-03-15	830 CTN	16849KG	WOODEN GARDEN FURNITURE	HS 940360
2022-03-15	830 CTN	16849KG	WOODEN GARDEN FURNITURE	HS 940360
2022-01-18	830 CTN	16849KG	GARDEN FURNITURE 01 CONTAINER 40HC: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 112/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 DUE: 21BR002087796-8 RUC: 1BR86375078200000000000000001402079 N.W: 15.770,000 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] FREIGHT PREPAID	HS 940169
2022-01-18	830 CTN	16849KG	GARDE FURNITURE 01 CONTAINER 40HC: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INVOICE NO. 111/21 DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 DUE: 21BR002087335-0 RUC: 1BR86375078200000000000000001401745 N.W: 15.770,000 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2 MENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 FREIGHT PREPAID	HS 940169
2021-12-28	830 CTN	16849KG	FURNITURE 01 CONTAINER 40HC 830CARTONS WITH 830PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 110/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 110/21 DU-E: 21BR001989746-2 RUC: 1BR86375078200000000000000001334690 N.W: 15.770,000 KG NOTIFY 01 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332	HS 830830
2021-12-15	830 CTN	16849KG	01 CONTAINER 40HC WITH: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 108/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT FREIGHT PREPAID DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 DUE: 21BR001899259-3 RUC: 1BR86375078200000000000000001273131 N.W: 15.770,000 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 980100
2021-12-07	538 CTN	12244KG	01 CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 087/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 DUE: 21BR001854094-3 RUC: 1BR86375078200000000000000001242651 N.W: 10.889,120 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] FREIGHT PREPAID	HS 180632
2021-12-07	830 CTN	16849KG	01 CONTAINER 40HC WITH: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT FREIGHT PREPAID DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE NO. 109/21 DUE: 21BR001851405-5 RUC: 1BR86375078200000000000000001240748 N.W: 15.770,000 KG WOODEN PACKING: NOTAPPLICABLE 2 NOTIFICADO/ALSO NOTIFY2 MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 980100
2021-12-07	830 CTN	16849KG	01 CONTAINER 40HC WITH: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INVOICE NO.107/21 DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 DUE: 21BR001850844-6 RUC: 1BR86375078200000000000000001240394 N.W: 15.770,000 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2 MENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 FREIGHT PREPAID	HS 030613
2021-11-23	830 CTN	16849KG	01 CONTAINER 40HC WITH: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94016900 INVOICE: 105/21 DUE: 21BR001763347-6 RUC: 1BR86375078200000000000000001180676 N.W: 15.770,000 KG WOODEN PACKING:NOT APPLICABLE ALSO NOTIFY: MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515 CONTINUATION CONSINEE: PHONE: 305 979 8332 [email protected] CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 940360
2021-11-23	538 CTN	12244KG	01 CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 083/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 083/21 DUE: 21BR001763884-2 RUC: 1BR86375078200000000000000001181020 N.W: 10.889,120 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 180632
2021-11-23	538 CTN	12244KG	01 CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO.086/21 ORDER: HCDC70336919 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 086/21 DUE: 21BR001767869-0 RUC: 1BR86375078200000000000000001183552 N.W: 10.889,120 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2 MMENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 030613
2021-11-10	830 CTN	16849KG	CONTAINER 40HC WITH: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 106/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94016900 INVOICE: 106/21 DUE: 21BR001682038-8 RUC: 1BR86375078200000000000000001126009 N.W: 15.770,000 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 030613
2021-11-10	538 CTN	12244KG	CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL INVOICE NO. 084/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 084/21 DUE: 21BR001685488-6 RUC: 1BR86375078200000000000000001128300 N.W: 10.889,120 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 030613
2021-10-12	538 CTN	12244KG	CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 80/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 080/21 DUE: 21BR001498199-6 RUC: 1BR86375078200000000000000001001910 N.W: 10.889,120KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 940360
2021-10-12	538 CTN	12244KG	01 CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO.082/21 ORDER: HCDC70336917 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INVOICE NO. 082/21 INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 082/21 DUE: 21BR001501988-6 RUC: 1BR86375078200000000000000001004342 N.W: 10.889,1200 KG WOODEN PACKING: NOTAPPLICABLE CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] ALSO NOTIFY: MENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900	HS 030613
2021-10-12	538 CTN	12244KG	01 CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD INVOICE NO. 081/21 INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 081/21 DUE: 21BR001520748-8 RUC: 1BR86375078200000000000000001016979 N.W: 10.889,120 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515 CONTINUATION CONSINEE: PHONE: 305 979 8332 [email protected] CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 940360
2021-09-30	830 CTN	16849KG	CONTAINER 40HC WITH: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INVOICE NO.101/21 INCOTERM: DDP FREIGHT PREPAID NCM: 9401.69.00 INVOICE: 101/21 DUE: 21BR0014389213 RUC: 1BR86375078200000000000000000961724 N.W: 15.770,000 KG WOODEN PACKING:NOT APPLICABLE CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 030613
2021-09-30	830 CTN	16849KG	01 CONTAINER 40HC WITH: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INVOICE NO. 103/21 INCOTERM: DDP FREIGHT PREPAID NCM: 9401.6900 INVOICE: 103/21 DUE: 21BR0013836917 RUC: 1BR86375078200000000000000000923904 N.W: 15.770,000 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2 MMENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 030613
2021-09-21	538 CTN	12244KG	01 CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 079/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 079/21 DUE: 21BR0013489982 RUC: 1BR86375078200000000000000000900818 N.W: 10.889,12 WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 940360
2021-09-21	830 CTN	16849KG	CONTAINER 40HC: 830CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 102/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94016900 INVOICE: 102/21 DUE: 21BR0013542778 RUC: 1BR86375078200000000000000000904596 N.W: 15.770,000 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 940169
2021-09-21	830 CTN	16849KG	01 CONTAINER 40HC WITH: 830 CARTONS WITH: 830 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 104/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94016900 INVOICE: 104/21 DUE: 21BR0013985572 RUC: 1BR86375078200000000000000000934403 N.W: 15.770,000 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CNPJ 86.375.078/0001-06 SEA WAYBILL	HS 030613
2021-09-14	538 CTN	12244KG	CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO.078/21 ORDER: HCDC70336915 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00 INVOICE: 078/21 DUE: 21BR0012981794 RUC: 1BR86375078200000000000000000866626 N.W: 10.889,12 KG WOODEN PACKING:NOT APPLICABLE CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SECOND NOTIFY: MENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900	HS 030613
2021-08-17	538 CTN	12244KG	01 CONTAINER 40HC WITH538CARTONS WITH 538PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL INVOICE NO.075/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 94036000 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001110332-7 RUC 1BR86375078200000000000000000738448 N.W: 10.889,12 KG CONTINUATION CONSIGNEE: ATTN: GABRIELA ZIEMANN	HS 538538
2021-08-17	538 CTN	12244KG	01 CONTAINER 40HC WITH538CARTONS WITH 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO. 074/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9403.60.00 FREIGHT PREPAID WOODEN PACKING: NOTAPPLICABLE DU-E 21BR001109004-7 RUC 1BR86375078200000000000000000737513 N.W: 10.889,12 KG NOTIFY 02: MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719	HS 538538
2021-08-03	538 CTN	12244KG	01 CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL INVOICE NO. 072/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00 INVOICE: 072/21 DUE: 21BR0010682897 RUC: 1BR86375078200000000000000000709640 N.W: 10.889,12 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MMENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 CONTAINER NET WEIGHT: 10.889,120	HS 180632
2021-08-03	538 CTN	12244KG	01 CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL INVOICE NO. 073/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00 INVOICE: 073/21 DUE: 21BR0010687490 RUC: 1BR86375078200000000000000000709929 N.W: 10.889,12 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2 MMENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL	HS 180632
2021-07-20	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL ORDER: HCDC79605230 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00 INVOICE: 036/21 DUE: 21BR0009855627 RUC: 1BR86375078200000000000000000653793 N.W: 10.585,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 180632
2021-07-20	538 CTN	12244KG	01 CONTAINER 40HC WITH: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT ORDER NO. ECDC70216104 INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 071/21 DUE: 21BR0009872009 RUC: 1BR86375078200000000000000000654797 N.W: 10.889,12 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC- EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515 CONTINUATION CONSINEE: ATTN: GABRIELA ZIEMANN	HS 940360
2021-07-13	775 CTN	15732KG	01 CONTAINER 40HC WITH: 775 CARTONS WITH: 775 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94016900 INVOICE: 042/21 DUE: 21BR0008807351 RUC: 1BR86375078200000000000000000585492 N.W: 14.725,000 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CNPJ: 86.375.078/0001-06 SEA WAYBILL	HS 940360
2021-07-13	775 CTN	15732KG	01 CONTAINER 40HC WITH: 775 CARTONS WITH: 775 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9401.69.00 INVOICE: 040/21 DUE: 21BR0008758270 RUC: 1BR86375078200000000000000000582149 N.W: 14.725,000 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 940360
2021-07-13	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 037/21 DUE: 21BR0008818833 RUC: 1BR86375078200000000000000000586356 N.W: 10.585,520 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 940360
2021-07-06	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 038/21 DUE: 21BR0008489082 RUC: 1BR86375078200000000000000000563789 N.W: 10.585,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 940360
2021-07-06	775 CTN	15732KG	01 CONTAINER 40HC WITH: 775 CARTONS WITH: 775 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94016900 INVOICE: 041/21 DUE: 21BR0008493810 RUC: 1BR86375078200000000000000000564124 N.W: 15.732,50 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 940360
2021-06-22	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 029/21 DUE: 21BR0007743945 RUC: 1BR86375078200000000000000000513818 N.W: 10.585,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC- SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CNPJ: 86.375.078/0001-06	HS 940360
2021-06-22	775 CTN	15732KG	01 CONTAINER 40HC WITH 775CARTONS WITH: 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 033/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INCOTERM: DDP FREIGHT PREPAID NCM: 94016900 INVOICE: 033/21 DUE: 21BR000768228-8 RUC: 1BR86375078200000000000000000509851 N.W: 14.725,00 NOTIFY 2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 940360
2021-06-22	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 029/21 DUE: 21BR0007743945 RUC: 1BR86375078200000000000000000513818 N.W: 10.585,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC- SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CNPJ: 86.375.078/0001-06	HS 940360
2021-06-22	775 CTN	15732KG	01 CONTAINER 40HC WITH 775CARTONS WITH: 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 033/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INCOTERM: DDP FREIGHT PREPAID NCM: 94016900 INVOICE: 033/21 DUE: 21BR000768228-8 RUC: 1BR86375078200000000000000000509851 N.W: 14.725,00 NOTIFY 2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 940360
2021-06-12	523 PCS	11903KG	FURNITURE WITH 523 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD BRAZIL FREIGHT AS PER AGREEMENT INCOTERM DDP FREIGHT PREPAID NCM 94036000 INVOICE 030/21 DUE 21BR0007274015 RUC 1BR863750782000000000000000004 82755 N.W 10.585,52 KG WOODEN PACKING NOT APPLICABLE NOTIFY 2 MENARD, INC - PLANO DC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE 630-552-2332 CONTINUATION CONSINEE PHONE 305 979 8332 CONTINUATION SHIPPER FAX 55 47 3312-4001 EMAIL EXPORTBUTZKE.COM.BR CNPJ 86.375.078/0001-06	HS 940360
2021-06-09	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94036000 INVOICE: 035/21 DUE: 21BR0006849928 RUC: 1BR86375078200000000000000000454195 N.W: 10.585,52 KG WOODEN PACKING:NOT APPLICABLE EXPRESS RELEASE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515 CONTINUATION CONSINEE: ATTN: GABRIELA ZIEMANN	HS 940360
2021-06-08	775 CTN	15732KG	01 CONTAINER 40HC WITH: 775 CARTONS WITH: 775 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94016900 INVOICE: 039/21 DUE: 21BR0006853666 RUC: 1BR86375078200000000000000000454468 N.W: 14.725,00 WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515 CONTINUATION CONSINEE: PHONE: 305 979 8332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected]	HS 940360
2021-06-01	1298 CTN	27635KG	WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,00002 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520	HS 129800
2021-06-01	775 CTN	15732KG	01 CONTAINER 40HC WITH: 775 CARTONS WITH: 775 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO.034/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD INCOTERM: DDP FREIGHT PREPAID NCM: 9401.69.00 INVOICE: 034/21 DUE: 21BR0006846171 RUC: 1BR86375078200000000000000000453895 N.W: 14.725,00 KG WOODEN PACKING:NOT APPLICABLE SEA WAYBILL NOTIFY 2 MENARD, INC - SHELBYDC. 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332	HS 940360
2021-05-18	1298 PCS	27636KG	FURNITURE WITH 1298 CARTONS WITH 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD BRAZIL / FREIGHT AS PER AGREEMENT ORDERS HCDC79605229 / HCDC79605235 INCOTERM DDP FREIGHT PREPAID NCM 9403.60.00, 9401.69.00 INVOICE 028/21 DUE 21BR0005941227 RUC 1BR863750782000000000000000003 92495 N.W 25.310,52 KG WOODEN PACKING NOT APPLICABLE SEAL CONSIGNEE HLBU1952598 - KSM665687 FFAU1236550 - KSM665662 2 NOTIFICADO/ALSO NOTIFY2 MENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE 419-485-6900 CONTINUATION SHIPPER FAX 55 47 3312-4001 EMAIL EXPORTBUTZKE.COM.BR CONTINUATION CONSIGNEE PHONE 305 979 8332 CONTAINER NET WEIGHT HLBU1952598 - 10.585,520 FFAU1236550 - 14.725,000FURNITURE WITH 1298 CARTONS WITH 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD BRAZIL / FREIGHT AS PER AGREEMENT ORDERS HCDC79605229 / HCDC79605235 INCOTERM DDP FREIGHT PREPAID NCM 9403.60.00, 9401.69.00 INVOICE 028/21 DUE 21BR0005941227 RUC 1BR863750782000000000000000003 92495 N.W 25.310,52 KG WOODEN PACKING NOT APPLICABLE SEAL CONSIGNEE HLBU1952598 - KSM665687 FFAU1236550 - KSM665662 2 NOTIFICADO/ALSO NOTIFY2 MENARD, INC - HOLIDAY CITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE 419-485-6900 CONTINUATION SHIPPER FAX 55 47 3312-4001 EMAIL EXPORTBUTZKE.COM.BR CONTINUATION CONSIGNEE PHONE 305 979 8332 CONTAINER NET WEIGHT HLBU1952598 - 10.585,520 FFAU1236550 - 14.725,000	HS 940360
2021-05-18	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94.03.60.00 INVOICE: 021/21 DUE: 21BR0005950773 RUC: 1BR86375078200000000000000000393108 N.W: 10.585,52 WOODEN PACKING:NOT APPLICABLE 2 NOTIFICADO/ALSO NOTIFY2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL	HS 940360
2021-05-18	775 CTN	15732KG	GARDEN FURNITURE 01 CONTAINER 40HC: 775 CARTONS WITH: 775 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL INVOICE NO.026/21 ORDER: SHDC79605247 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94.01.69.00 INVOICE: 026/21 DUE: 21BR0005961023 RUC: 1BR86375078200000000000000000393713 N.W: 14.725,00 KG WOODEN PACKING:NOT APPLICABLE 2 NOTIFICADO/ALSO NOTIFY2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL	HS 940169
2021-04-27	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO.022/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM: 94.03.60.00 INVOICE: 022/21 DUE: 21BR0004750584 RUC: 1BR86375078200000000000000000313177 N.W: 10.585,52 WOODEN PACKING:NOT APPLICABLE CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 2 NOTIFICADO/ALSO NOTIFY2 MENARD, INC - SHELBYDC 7422 EAST ST SHELBY, IA 51570-3320 PHONE: 712-207-2719	HS 180632
2021-04-27	775 CTN	15732KG	01 CONTAINER 40HC WITH 775CARTONS WITH 775PIECES OF WOODEN GARDEN FURNITURE FSC 100% INVOICE NO. 025/21 CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 INVOICE: 025/21 DU-E: 21BR000474069-4 RUC: 1BR86375078200000000000000000312579 N.W: 14.725,00 KG WOODEN PACKING: NOTAPPLICABLE NOTIFY 2: MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 SEA WAYBILL	HS 775775
2021-04-20	775 CTN	15732KG	01 CONTAINER 40HC WITH WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT FREGHT PREPAID DDP (DELIVERY DUTY PAID) NCM: 9401.69.00 WOODEN PACKING: NOTAPPLICABLE INVOICE: 024/21 DU-E: 21BR000442834-8 RUC: 1BR86375078200000000000000000292205 N.W: 14.725,00 KG NOTIFY2 MENARD, INC- HOLIDAYCITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900	HS 940360
2021-04-13	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO.020/21 ORDER: HCDC79605228 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94.03.60.00 INVOICE: 020/21 DUE: 21BR0004059458 RUC: 1BR86375078200000000000000000267995 N.W: 10.585,52 WOODEN PACKING:NOT APPLICABLE CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SECOND NOTIFY: MENARD, INC- HOLIDAYCITY DC 14502 COUNTY ROAD 15 HOLIDAY CITY, OH 43554-8705 PHONE: 419-485-6900	HS 940360
2021-04-06	523 CTN	11903KG	01 CONTAINER 40HC WITH: 523 CARTONS WITH: 523 PIECES OF WOODENGARDEN FURNITURE FSC 100% INVOICE NO.019/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94.03.60.00 INVOICE: 019/21 DUE: 21BR0003628653 RUC: 1BR86375078200000000000000000239246 N.W: 10.585,520 KG WOODEN PACKING:NOT APPLICABLE CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] ALSO NOTIFY: MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515 SEA WAYBILL	HS 030613
2021-03-02	775 CTN	15732KG	FURNITURE	HS 940370
2021-03-02	523 CTN	11903KG	FURNITURE	HS 940370
2021-02-23	775 CTN	15732KG	FURNITURE	HS 940370
2021-02-23	523 CTN	11903KG	FURNITURE	HS 940370
2021-02-16	523 CTN	11903KG	FURNITURE	HS 940370
2021-02-16	775 CTN	15732KG	FURNITURE	HS 940370
2021-02-11	775 CTN	15732KG	FURNITURE	HS 940370
2021-02-11	523 CTN	11903KG	FURNITURE	HS 940370
2021-01-12	523 CTN	11903KG	WOODEN GARDEN FURNITURE	HS 940360
2021-01-12	775 CTN	15732KG	WOODEN GARDEN FURNITURE	HS 940360
2021-01-12	775 CTN	15732KG	WOODEN GARDEN FURNITURE	HS 940360
2021-01-12	523 CTN	11903KG	WOODEN GARDEN FURNITURE	HS 940360

2
MOVEIS JAMES…
10 trades
FURNITURE, FURNITUREFURNITURE, MOVEIS

2022-09-25	110 CTN	2793KG	ARMCHAIR WOOD	HS 940161
2022-04-09	111 PCS	2650KG	FURNITURE	HS 940370
2022-03-06	226 PCS	5004KG	,FURNITURE	HS 940370
2022-01-22	118 PCS	2524KG	FURNITURE	HS 940370
2021-11-06	48 PCS	992KG	FURNITURE	HS 940370
2021-11-04	86 PCS	2011KG	FURNITURE	HS 940370
2021-09-12	48 PCS	992KG	FURNITURE	HS 940370
2021-08-07	116 PCS	2659KG	FURNITURE	HS 940370
2021-08-07	115 PCS	2633KG	FURNITURE	HS 940370
2021-08-07	111 PCS	2788KG	FURNITURE	HS 940370
2021-07-11	115 PCS	2642KG	FURNITURE	HS 940370
2021-07-11	114 PCS	2613KG	FURNITURE	HS 940370
2021-07-11	113 PCS	2601KG	FURNITURE	HS 940370
2021-04-01	76 PCS	1504KG	FURNITURE	HS 940370
2020-12-03	62 PCS	1287KG	FURNITURE	HS 940370
2020-03-31	55 PCS	1392KG	FURNITURE	HS 940370
2019-12-19	66 PCS	1236KG	FURNITURE	HS 940370
2019-09-20	92 PCS	2594KG	FURNITURE	HS 940370
2019-08-17	64 PCS	1560KG	FURNITURE	HS 940370

3
BUTZKE IMPOR…
4 trades
FURNITURE

2021-01-27	523 CTN	11903KG	FURNITURE	HS 940370
2021-01-05	775 CTN	15733KG	FURNITURE	HS 940370
2021-01-05	775 CTN	15733KG	FURNITURE	HS 940370
2021-01-05	523 CTN	11903KG	FURNITURE	HS 940370

4
UNICASA INDU…
2 trades

2021-10-11	1320 BOX	56304KG	WOODEN FURNITURE ANDPARTS NET WEIGHT MSKU9998894: 19.160,400 KG03X40HC: 1.320 BOXES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:174/21 HS CODE: 94039010 NCM: 94039010 NET WEIGHT: 55.671,553 KG DU-E 21BR001422155-0 RUC 1BR90441460200000000000000000950041 MRUC: 1BR014645502BGV200938121 WOODEN PACKING: NOTAPPLICABLE FREIGHT PREPAID SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected] NET WEIGHT PONU8027805: 17.898,153 KGWOODEN FURNITURE ANDPARTS NET WEIGHT TORU5301886: 18.613,000 KG	HS 940390
2021-08-22	850 PCS	37375KG	WOODEN FURNITURE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 128/21 HS CODE 9403.50.00 NCM 94035000 NET WEIGHT 36.935,302 KG DU-E 21BR001082396-2 RUC 1BR9044146020000000000000000071 9169 MRUC 1BR014645502BGV200921921 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM NET WEIGHT HLBU2682650 18.638,113 KG XXPORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZILWOODEN FURNITURE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 128/21 HS CODE 9403.50.00 NCM 94035000 NET WEIGHT 36.935,302 KG DU-E 21BR001082396-2 RUC 1BR9044146020000000000000000071 9169 MRUC 1BR014645502BGV200921921 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM NET WEIGHT HLBU2682650 18.638,113 KG XXPORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL	HS 940350

5
UNICASA INDU…
2 trades
FURNITURE, FURNITUREFURNITURE

2024-04-18	424 UNT	18854KG	FURNITURE	HS 940370
2024-02-23	420 UNT	19358KG	FURNITURE	HS 940370
2023-11-08	372 UNT	18308KG	FURNITURE	HS 940370
2023-07-06	355 UNT	18368KG	FURNITURE	HS 940370
2022-10-03	1234 BOX	56237KG	WOOD CABINET PARTSWOOD CABINET PARTSWOOD CABINET PARTS	HS 640691
2022-09-16	754 BOX	37127KG	WOOD CABINET PARTSWOOD CABINET PARTS	HS 640691
2022-05-13	856 CTN	38025KG	FURNITUREFURNITURE	HS 940370
2022-04-15	850 CTN	37949KG	FURNITUREFURNITURE	HS 940370
2021-04-22	846 PKG	37960KG	BEDROOM FURNITUREBEDROOM FURNITURE	HS 940350
2021-03-27	850 PKG	37545KG	FURNITURE02 CONTAINER OF 40 HC WITH: 850 PACKAGES CONTAINING: FURNITURE INVOICE: 003/21 DUE: 21BR000207429-8 NCM: 9403.50.00 NET WEIGHT: 37.143,456 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT CLEAN ON BOARD ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS	HS 940370
2020-11-19	859 BOX	37684KG	WOODEN FURNITURE ANDPARTS NET WEIGHT HASU4317366: 18.712,121 KG02X40HC WITH: 859 BOXES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:102/20 HS CODE: 9403.50.00 NCM: 94035000 NET WEIGHT: 37.249,909 KG DU-E: 20BR001320873-8 RUC: 0BR90441460	HS 940350
2019-11-28	748 PKG	34507KG	02 CONTAINERS OF 40HC WITH: 748 PACKAGES CONTAINING: FURNITURE INVOICE: 121/19 DUE: 19BR001453338-2 NCM: 9403.50.00; NET WEIGHT: 34.166,00 KGS WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT PREPAID E-MAIL: MARITIMO	HS 940370

6
BUTZKE IMPOR…
1 trades

2021-04-17

775 CTN

15732KG

01 CONTAINER 40HC WITH: 775 CARTONS WITH: 775 PIECES OF WOODEN GARDEN FURNITURE FSC100% INVOICE NO.023/21 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD:BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 94.01.69.00 INVOICE: 023/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 14.725,00 WOODEN PACKING: NOT APPLICABLE CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] ALSO NOTIFY: MENARD, INC - EAU CLAIRE DC NORTH - NIF 39-0989248 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 PHONE: 715-876-2515 SEA WAYBILL

HS 940360

7
HOME COMERCI…
1 trades

2021-02-12

754 CTN

18910KG

01 X 40 HC CONTAINER SAID TO CONTAIN 754 CARTONS WITH 535 UNITS OF MDP/MDF WOODEN FURNITU RE AS PER COMMERCIAL INVOICE: HI313-2020BSHI PPED ON BOARD DECLARED BY SHIPPERFREIGHT PRE PAID FREIGHT AS PER AGREEMENTINCOTERMS (ICC 2020): DDP/ MIAMI LAKES, FL 33014, USA RUC: 1BR2054734610000000000000HI3132020BNCM CODE : 9403.50.00 HS CODE: 940350 HTSUS CODE: 94 03.50.90.45 / 9403.50.90.80COMMERCIAL INVOIC E: HI313-2020BPO NUMBER: HN.2020TOTAL CONTA INER(S): 01 X 40HCTOTAL PRODUCTS: 535 UNITS TOTAL CARTONS: 754 CARTONSTOTAL NET WEIGHT: 18156.00 KGTOTAL GROSS WEIGHT: 18910.00 KGT OTAL M3: 67.119 M3MADE IN BRAZIL / ORIGIN OF GOODS: BRAZILWOODEN PRODUCT: PROCESSEDWOOD EN PACKAGE: NOT APPLICABLE (NOT USED)CONTAIN ER STUFFING PLACE: MONDAI, SC, BRAZILFINAL D ESTINATION/DELIVERY: SOUTH AMERICA FURNITURE LLC,14100 NW 60TH AVENUE - MIAMI LAKES, FL 33014, USA

HS 940350

8
HOME COMERCI…
1 trades

2021-01-09

828 CTN

17349KG

01 X 40 HC CONTAINER SAID TO CONTAIN 828 CARTONS WITH 700 UNITS OF MDP/MDF WOODEN FURNITURE AND FURNITURE PARTS AS PER COMMERCIAL INVOICE: HI313-2020ASHIPPED ON BOARD DECLARED BY SHIPPERFREIGHT PREPAID FREIGHT AS PER AGREE MENTINCOTERMS (ICC 2020): DDP/ MIAMI LAKES, FL 33014, USA RUC: 0BR2054734610000000000000 HI3132020ANCM CODE: 9403.50.00 / 9403.90.90 / 8302.42.00 / 7318.12.00 / 7318.15.00 / 4421.99.00 / 3926.30.00 / 7317.00.90 HS CODE: 94 0350 / 940390 / 830242 / 731812 / 731815 / 442199 / 392630 / 731700HTSUS CODE: 9403.50.90 .45 / 9403.50.90.80 / 9403.90.70.05 / 8302.42.30.15 / 7318.12.00.00 / 7318.15.20.46 / 4421.99.15.00 / 3926.30.10.00 / 7317.00.55.70 CO MMERCIAL INVOICE: HI313-2020APO NUMBER: HN.2 020TOTAL CONTAINER(S): 01 X 40HCTOTAL PRODU CTS: 700 UNITSTOTAL CARTONS: 828 CARTONSTOT AL NET WEIGHT: 16543.65 KGTOTAL GROSS WEIGHT : 17349.65 KGTOTAL M3: 68.625 M3MADE IN BRA ZIL / ORIGIN OF GOODS: BRAZILWOODEN PRODUCT: PROCESSEDWOODEN PACKAGE: NOT APPLICABLE (NO T USED)CONTAINER STUFFING PLACE: MONDAI, SC, BRAZILFINAL DESTINATION/DELIVERY: SOUTH AME RICA FURNITURE LLC,14100 NW 60TH AVENUE - M IAMI LAKES, FL 33014, USA

HS 940350

total import quantity of SOUTH AMERICA FURNITURE LLC

Imports in 2021
1147122 KG
49480 CTNS
80 orders

Imports / year in kg

SOUTH AMERICA FURNITURE LLC supplier cooperation insights

BUTZKE IMPORTACAO E EXPORTACAO LTDA

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#1 supplier
SOUTH AMERICA FURNITURE LLC

butzke importacao e exportacao ltda is the major supplier of south america furniture llc

butzke importacao e exportacao ltda support from seychelles. Their major products are FURNITURE, FURNITUREFURNITURE . south america furniture llc gets its FURNITURE, FURNITUREFURNITURE from butzke importacao e exportacao ltda.

Address:

rua fritz lorenz 4879 timbo 89120-000 br

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Summary of south america furniture llc and butzke importacao e exportacao ltda's cooperation.

Between 2014 and 2017, south america furniture llc ordered 59 shipments from butzke importacao e exportacao ltda.

In 2014, south america furniture llc made up 0% of butzke importacao e exportacao ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, south america furniture llc made up 0% of butzke importacao e exportacao ltda’s sales to USA

butzke importacao e exportacao ltda products

1.FURNITURE
2.FURNITUREFURNITURE

south america furniture llc ordered

1.FURNITURE
2.FURNITUREFURNITURE

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	59	59	12	11	0