Who are the manufacturers of WALKER EDISON FURNITURE?

2023-06-07

434 CTN

23798.58KG

01 CONT. 40HC WITH 434 CARDBOARD BOXES CONTAINING 434 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-760 PFI# 034/2023 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT NCM 9403.50.00 HS CODE: 9403.50 NET WEIGHT:18.840,600 KG RUC:3BR78854072213223 SHIPPED ON BOARD REFERENCE TYPE (ABT) - 94035000 3BR78854072213223

HS 940350

2023-05-28

530 CTN

23798.58KG

01 CONT. 40HC WITH 530 CARDBOARD BOXES CONTAINING 530 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-757 PFI# 031/2023 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT NCM 9403.50.00 HS CODE: 9403.50 NET WEIGHT:18.565,120 KG RUC:3BR78854072213123 SHIPPED ON BOARD REFERENCE TYPE (ABT) - 94035000 3BR78854072213123

HS 940350

2023-05-28

350 CTN

23774.99KG

01 CONT. 40HC WITH 350 CARDBOARD BOXES CONTAINING 350 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-758 PFI# 032/2023 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT NCM 9403.50.00 HS CODE: 9403.50 NET WEIGHT:19.025,000 KG RUC:3BR78854072213023 SHIPPED ON BOARD REFERENCE TYPE (ABT) - 94035000 3BR78854072213023

HS 940350

2021-07-04

422 BOX

19788KG

01 CONT. 40HC WITH: 422 CARDBOARD BOXES CONTAINING 510 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-522 PFI 794/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NCM: 9403.90.10 NALADI 9403.90 HS CODE: 940390 NET WEIGHT: 18.814,570 KG RUC 1BR78854072226821 SHIPPED ON BOARD

HS 940350

2021-06-11

388 BOX

19775KG

01 CONT. 40HC WITH: 388 CARDBOARD BOXES CONTAINING 388 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-508 PFI 780/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18.810,000 KG RUC 1BR78854072222321 SHIPPED ON BOARD

HS 940350

2021-05-31

449 BOX

19835KG

01 CONT. 40HC WITH: 449 CARDBOARD BOXES CONTAINING 449 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-518 PFI 790/2020 FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE NCM 94035000 NALADI 940350 HS CODE: 940350 NET WEIGHT: 18.796,250 KG RUC 1BR78854072222821 SHIPPED ON BOARD

HS 940350

2021-03-19

356 BOX

19793KG

01 CONT. 40HC SAID TO CONTAIN 356 CARDBOARD BOXESCONTAINING 356 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-480 PFI 710/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.868,000 KG RUC 1BR78854072206621 SHIPPED ON BOARD

HS 940350

2021-03-11

422 BOX

19692KG

01 CONT 40HC SAID TOCONTAIN 422 CARDBOARD BOXES CONTAINING 422 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-487 PFI 717/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.576,000 KG RUC 1BR78854072202621 SHIPPED ON BOARD 01 CONT 40HC SAID TOCONTAIN 422 CARDBOARD BOXES CONTAINING 422 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-487 PFI 717/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.576,000 KG RUC 1BR78854072202621 SHIPPED ON BOARD

HS 940350

2021-03-11

410 BOX

19786KG

01 CONT. 40HC 410 CARDBOARD BOXESCONTAINING 410 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-489 PFI 719/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18.730,000 KG RUC 1BR78854072202321 SHIPPED ON BOARD

HS 940350

2021-03-11

330 BOX

18774KG

01 CONTAINER OF 40 HIGH CUBE WITH 330 CARDBOARD BOXES CONTAINING 330 PIECES OF FURNITURE, FINISHED IN PINE WOOD. AS PER ORDER MK-488 PFI 718/2020 FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE INVOICE: 013/21 NET WEIGHT: 17.890,000 KG NCM: 9403.50.00 SH-NALADI: 9403.50 HS CODE: 940350 RUC: 1BR78854072201321 FREIGHT COLLECT SHIPPED ON BOARD

HS 940350

2021-03-06

350 CTN

19674KG

01 CONTAINER OF 40 HIGH CUBE WITH 350 CARDBOARD BOXESCONTAINING 350 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. AS PER ORDER MK-472 PFI 702/2020 FREIGHT COLLECT NOT APPLICABLE (NOTUSED) INVOICE: 006/21 NET WEIGHT: 18.710,000 KG NCM: 9403.50.00 SH-NALADI: 9403.50 HS CODE: 940350 RUC: 1BR78854072200621 HOUSE TO HOUSE FREIGHT COLLECT SHIPPED ON BOARD

HS 940350

2021-03-01

354 PCS

19753KG

------------ CMAU5147299 DESCRIPTION---------01 CONT. 40HC CONTAINING 354 CARDBOARD BOXES CONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-490 PFI 720/2020 WOODEN PACKAGE: NOT APPLICABLE NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18.762,000 KG RUC 1BR78854072202421 THE MASTER BILL REF:SSZ0862564 RUC:1BR78854072202421 940350 (CG) 940350 (HS) TOTAL PKGS 354 PK -------------GENERIC DESCRIPTION-------------

HS 940350

2021-02-26

430 BOX

19742KG

01 CONT. 40HC SAID TO CONTAIN 430 CARDBOARD BOXESCONTAINING 430 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-455 PFI 483/2020 WOODEN PACKAGE: NOTAPPLICABLE CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.630,000 KG RUC 0BR78854072264920 SHIPPED ON BOARD

HS 940350

2021-02-08

456 PCS

19755KG

FURNITURE WITH 456 CARDBOARD BOXES CONTAINING 456 PIECES OF FURNITURE, FINISHED IN PINE WOOD. AS PER ORDER MK-468 PFI 496/2020 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE INVOICE 637/20 NET WEIGHT 18.588,000 KG NCM 9403.50.00 HS CODE 940350 SH-NALADI 9403.50 RUC 0BR78854072263720 HOUSE TO HOUSE FREIGHT COLLECT

HS 940350

2021-02-02

355 CTN

19764KG

01 CONTAINER OF 40 HIGH CUBE WITH 355 CARDBOARD BOXES CONTAINING 355 PIECES OF FURNITURE, FINISHED IN PINE WOOD. AS PER ORDER MK-501 PFI 731/2020 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) INVOICE: 004/21 NET WEIGHT: 18.815,000 KG NCM: 9403.50.00 SH-NALADI: 9403.50 HS CODE: 940350 RUC: 1BR78854072200421 HOUSE TO HOUSE FREIGHT COLLECT SHIPPED ON BOARD

HS 940350

2021-01-29

416 PCS

19428KG

FURNITURE 416 CARDBOARD BOXES CONTAINING 416 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-453 PFI 481/2020 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE 940350 NALADI 9403.50 NET WEIGHT 18.522,400 KG RUC 0BR78854072263520

HS 940350

2021-01-29

356 BOX

19793KG

01 CONT. 40HC 356 CARDBOARD BOXESCONTAINING 356 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-469 PFI 497/2020 FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE NCM 94035000 HS CODE: 940350 NALADI 940350 NET WEIGHT: 18.868,000 KG RUC 0BR78854072264820 SHIPPED ON BOARD

HS 940350

2021-01-26

360 PCS

19563KG

FURNITURE CONTAINING 360 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-460 PFI 488/2020 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE 940350 NALADI 9403.50 NET WEIGHT 18.580,000 KG RUC 0BR78854072258420

HS 940350

2021-01-15

342 BOX

19611KG

01 CONT. 40HC SAID TO CONTAIN 342 CARDBOARD BOXESCONTAINING 342 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-459 PFI 487/2020 WOODEN PACKAGE: NOTAPPLICABLE CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.807,600 KG RUC 0BR78854072264220 SHIPPED ON BOARD

HS 940350

2021-01-14

357 PCS

19691KG

FURNITURE 357 CARDBOARD BOXES CONTAINING 357 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-464 PFI 492/2020 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE 940350 NALADI 9403.50 NET WEIGHT 18.825,000 KG RUC 0BR78854072263420

HS 940350

2021-01-14

349 PCS

19754KG

FURNITURE WITH 349 CARDBOARD BOXES CONTAINING 349 PIECES OF FURNITURE, FINISHED IN PINE WOOD. AS PER ORDER MK-465 PFI 493/2020 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE INVOICE 636/20 NET WEIGHT 18.833,000 KG NCM 9403.50.00 HS CODE 940350 SH-NALADI 9403.50 RUC 0BR78854072263620 HOUSE TO HOUSE FREIGHT COLLECT

HS 940350

2021-01-05

403 BOX

19518KG

01 CONTAINER OF 40 HIGH CUBE WITH 403 CARDBOARD BOXES CONTAINING 403 PIECES OF FURNITURE, FINISHED IN PINE WOOD. AS PER ORDER MK-462 PFI 490/2020 FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE INVOICE: 655/20 NET WEIGHT: 18.419,000 KG NCM: 9403.50.00 HS CODE: 940350 SH-NALADI: 9403.50 RUC: 0BR78854072265520 HOUSE TO HOUSE FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD

HS 940350

2021-01-04

480 PCS

18987KG

WOODEN FURNITURE CONTAIN 480 CARDBOARD BOXES CONTAINING 480 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-457 PFI 485/2020 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE 940350 NET WEIGHT 17.800,000 KG RUC 0BR78854072253920 XXX BRAZIL BARRA DA TIJUCA

HS 940350

2020-12-29

440 BOX

19704KG

01 CONT. 40HC SAID TO CONTAIN 440 CARDBOARD BOXES CONTAINING 440 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-456 PFI 484/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.520,000

HS 940350

2020-12-22

355 BOX

17788KG

01 CONT. 40HC SAID TO CONTAIN 355 CARDBOARD BOXES CONTAINING 355 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-461 PFI 489/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 16.820,000

HS 940350

2020-12-17

356 PCS

19794KG

WOODEN FURNITURE FOR BEDROOMS BOXES CONTAINING 356 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-458 PFI 486/2020 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE 940350 NALADI 9403.50 NET WEIGHT 18.868,000 KG RUC 0BR78854

HS 940350

2020-11-30

354 PCS

19753KG

------------ TGHU6102183 DESCRIPTION---------01 CONT. 40HC CONTAIN 354 CARDBOARD BOXES CONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-440 PFI 372/2020 WOODEN PACKAGE: NOT APPLICABLE NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50

HS 940350

2020-11-30

354 PCS

19753KG

------------ CAXU9919240 DESCRIPTION---------01 CONTAINER OF 40HC WITH 354 CARDBOARD BOXES CONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD. AS PER ORDER MK-447 PFI 379/2020 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE INVOICE: 510/20 NET WEIGH

HS 940350

2020-11-12

410 CTN

19014KG

01 CONT. 40HC SAID TO CONTAIN 410 CARDBOARD BOXESCONTAINING 410 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-429 PFI 361/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.070,000

HS 940350

2020-11-12

354 CTN

19753KG

01 CONT. 40HC SAID TO CONTAIN 354 CARDBOARD BOXESCONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-432 PFI 364/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.762,000

HS 940350

2020-11-09

585 PCS

19602KG

------------ APHU6680339 DESCRIPTION---------01 CONT. 40HC CONTAINER CONTAINING 585 CARDBOARD BOXES CONTAINING 585 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-436 PFI 368/2020 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 HS CODE: 940350 N

HS 940350

2020-11-02

355 PCS

19738KG

------------ MAGU5757671 DESCRIPTION---------01 CONT. 40HC CONTAINER CONTAINING 355 CARDBOARD BOXES CONTAINING 355 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-437 PFI 369/2020 WOODEN PACKAGE: NOT APPLICABLE NCM 9403.50.00 NALADI 9403.50 HS

HS 940350

2020-10-29

354 CTN

19753KG

PIECES OF FURNITURE,FINISHED IN PINE WOOD 01 CONT. 40HC 354 CARDBOARD BOXESCONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-446 PFI 378/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.

HS 940350

2020-10-24

359 CTN

17955KG

01 CONT. 40DC 359 CARDBOARD BOXESCONTAINING 347 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-407 PFI 240/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 17.005,000 KG RUC 0BR788540

HS 940350

2020-10-20

354 CTN

19753KG

01 CONT. 40HC WITH: 354 CARDBOARD BOXESCONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-427 PFI 359/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18.762,000 KG RUC 0BR

HS 940350

2020-10-19

540 CTN

19740KG

01 CONT. 40HC WITH: 540 CARDBOARD BOXESCONTAINING 540 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-428 PFI 360/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18.380,000 KG RUC 0BR

HS 940350

2020-10-19

354 CTN

19753KG

01 CONT. 40HC WITH: 354 CARDBOARD BOXESCONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-431 PFI 363/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18.762,000 KG RUC 0BR

HS 940350

2020-10-16

334 CTN

18431KG

01 CONT. 40HC 334 CARDBOARD BOXESCONTAINING 330 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-406 PFI 239/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 17.506,000 KG RUC 0BR788540

HS 940350

2020-10-16

403 CTN

19784KG

01 CONT. 40HC SAID TO CONTAIN 403 CARDBOARD BOXESCONTAINING 403 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-424WF PFI 257/2020 WOODEN PACKAGE: NOTAPPLICABLE CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WE

HS 940350

2020-10-14

354 CTN

19753KG

01 CONT. 40HC WITH: 354 CARDBOARD BOXESCONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-433 PFI 365/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18.762,000 KG RUC 0BR

HS 940350

2020-10-14

354 CTN

19753KG

01 CONT. 40HC SAID TO CONTAIN 354 CARDBOARD BOXESCONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-434 PFI 366/2020 WOODEN PACKAGE: NOTAPPLICABLE CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIG

HS 940350

2020-10-11

420 PCS

19326KG

------------ CMAU5370321 DESCRIPTION---------01 CONT. 40HC CONTAINING 420 CARDBOARD BOXES CONTAINING 420 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-423WF(CA) PFI 256/2020 WOODEN PACKAGE: NOT APPLICABLE NCM 9403.50.00 NALADI 9403.50 HS CODE

HS 940350

2020-10-10

354 CTN

19753KG

01 CONT. 40HC SAID TO CONTAIN 354 CARDBOARD BOXESCONTAINING 354 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-441 PFI 373/2020 WOODEN PACKAGE: NOTAPPLICABLE CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIG

HS 940350

2020-10-08

402 PCS

19760KG

------------ CMAU5297154 DESCRIPTION---------01 CONT. 40HC CONTAINING 402 CARDBOARD BOXES CONTAINING 402 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-420WF PFI 253/2020 WOODEN PACKAGE: NOT APPLICABLE NCM 9403.50.00 NALADI 9403.50 HS CODE: 94

HS 940350

2020-10-05

356 PCS

19793KG

------------ TRLU7240572 DESCRIPTION---------01 CONT. 40HC 356 CARDBOARD BOXES CONTAINING 356 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-412 PFI 245/2020 WOODEN PACKAGE: NOT APPLICABLE NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIG

HS 940350

2020-10-05

335 PCS

18972KG

------------ GESU6930230 DESCRIPTION---------01 CONT. 40HC SAID TO CONTAIN 335 CARDBOARD BOXES CONTAINING 335 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-419 PFI 252/2020 WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD FREIGHT COLLECT NCM 940

HS 940350

2020-10-05

355 PCS

19776KG

------------ CAIU9675603 DESCRIPTION---------01 CONT. 40HC CONTAINING 355 CARDBOARD BOXES CONTAINING 355 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-416 PFI 249/2020 WOODEN PACKAGE: NOT APPLICABLE NCM 9403.50.00 NALADI 9403.50 HS CODE: 9403

HS 940350

2020-10-02

453 CTN

17952KG

01 CONT. 40HC SAID TO CONTAIN 453 CARDBOARD BOXESCONTAINING 405 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-405 PFI 238/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 17.043,000

HS 940350

2020-09-23

409 PCS

19775KG

FURNITURE CONTAINING 409 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-422WF PFI 255/2020 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE 940350 NET WEIGHT 18.714,000 KG RUC 0BR78854072236420 HAPAG CONTRACT

HS 940350

2020-09-23

450 PCS

19440KG

FURNITURE CARDBOARD BOXES CONTAINING 450 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-414 PFI 247/2020 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE 940350 NET WEIGHT 18.450,000 KG RUC 0BR78854072238420

HS 940350

2020-06-16

356 CTN

19864KG

FINISHED IN PINE WOOD 01 CONT. 40HC 356 CARDBOARD BOXESCONTAINING 356 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-368 PFI 065/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WE

HS 940350

2020-06-16

1055 CTN

39451KG

PIECES OF FURNITURE 02 CONT. 40HC 1.055 CARDBOARD BOXES CONTAINING 1.055 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-375 ANDMK-376 PFI 135/2020 AND 136/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403

HS 940350

2020-06-16

806 CTN

38727KG

FINISHED IN PINE WOODFINISHED IN PINE WOOD 02 CONT. 40HC 806 CARDBOARD BOXESCONTAINING 806 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-377 ANDMK-378 PFI 137/2020 AND 138/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM

HS 940350

2020-06-08

400 CTN

17610KG

01 CONT. 40HC SAID TO CONTAIN 400 CARDBOARD BOXESCONTAINING 400 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-365 PFI 062/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT:

HS 940350

2020-06-05

395 CTN

19562KG

01 CONT. 40HC SAID TO CONTAIN 395 CARDBOARD BOXESCONTAINING 395 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-360 PFI 822/2019 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 HS CODE: 9403.50 NET WEIGHT:

HS 940350

2020-05-19

356 CTN

19864KG

01 CONT. 40HC SAID TO CONTAIN 356 CARDBOARD BOXESCONTAINING 356 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-358 PFI 820/2019 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 NET WEIGHT: 18868.000 KG RU

HS 940350

2020-05-19

385 CTN

18640KG

01 CONT. 40HC SAID TO CONTAIN 385 CARDBOARD BOXESCONTAINING 385 PIECES OF FURNITURE FINISHED IN PINE WOOD AS PER ORDER MK-359 PFI 821/2019 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 94035

HS 940350

2020-04-17

406 CTN

19806KG

01 CONT. 40HC WITH: 406 CARDBOARD BOXESCONTAINING 400 PIECES OF FURNITURE FINISHED IN PINE WOOD AS PER ORDER MK-361 PFI 823/2019 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18748.000 K

HS 940350

2020-03-10

356 CTN

19864KG

01 CONT. 40HC WITH: 356 CARDBOARD BOXESCONTAINING 356 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PERORDER MK-353 PFI 750/2019 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 18868.000 KG RUC 0BR7885

HS 940350

2020-02-28

356 CTN

19864KG

01 CONT. 40HC WITH 356 CARDBOARD BOXESCONTAINING 356 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PERORDER MK-352 PFI 749/2019 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18868.000 KG

HS 940350

2020-02-18

440 CTN

19613KG

01 CONT. 40HC WITH: 440 CARDBOARD BOXESCONTAINING 440 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PERORDER MK-351 PFI 748/2019 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 NET WEIGHT: 18490.000 KG RUC 0BR7885407

HS 940360

2019-12-18

475 CTN

19450KG

01 CONT. 40HC WITH: 475 CARDBOARD BOXESCONTAINING 475 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PERORDER MK-345 PFI 542/2019 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE 940350 NET WEIGHT: 18275.000 KG

HS 940350

2019-11-29

524 BOX

18218KG

01 CONT. 40HC WITH: 524 CARDBOARD BOXESCONTAINING 500 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PERORDER MK-339 PFI 390/2019 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 NET WEIGHT: 16936.000 KG RUC 9BR7885407

HS 940360

2023-06-19

600 CTN

15206.03KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 600 CARTONS WITH 600 PIECES OF FURNITURE FINISH - IN PINE WOOD/MDF PURCHASE ORDER TI-372 INVOICE N: 078/2023 NCM: 94035000,94036000 HS CODE: 940350,940360 RUC:3BR00557713200000000000000000782023 FREIGHT COLLECT NET WEIGHT: 9.402,00 KG WOODEN PACKAGE: NOT APPLICABL E (NOT USED) SHIPPED ON BOARD/ CLEAN ON BOARDREFERENCE TYPE (ABT) - 94035000 3BR005577132 00000000000000000782023

HS 940350

2021-03-12

417 PKG

14240KG

IN 01 CTNER 40 HC WITH: 417 PACKAGES CONTAINING 417 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: ST-249 PROFORMA INVOICE 018/2021-B COMMERCIAL INVOICE 027/2021 NCM: 9403.60.00 HS CODE: 940360 DU-E 21BR000117892-8 RUC 1BR005577132000000000 00000000077537 NET WEIGHT: 12.876,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD

HS 940360

2021-02-16

492 PCS

14315KG

IN 01 CTNER 40 HC WITH: 492 PACKAGES CONTAINING 492 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: ST-247 PROFORMA INVOICE 004/2021-A COMMERCIAL INVOICE 022/2021 NCM: 9403.60.00 HS CODE: 940360 DU-E 21BR000089360-7 RUC:1BR005577132000000000 00000000059361 NET WEIGHT: 13.046,000 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/

HS 940360

2021-02-07

434 PCS

14654KG

WOODEN FURNITURE CONTAINING 434 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-238 PROFORMA INVOICE 198/2020-D COMMERCIAL INVOICE 491/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001657760-2 RUC 0BR0055771320000000 0000000001095625 NET WEIGHT 13.786,000 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXX RIO DE JANEIRO 22631-003 BRAZIL

HS 940360

2021-02-07

539 PCS

11795KG

FURNITURE CONTAINING 539 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-236 PROFORMA INVOICE 196/2020-B COMMERCIAL INVOICE 490/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001654816-5 RUC 0BR00557713200000000 000000001093658 NET WEIGHT 10.843,000 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXX RIO DE JANEIRO 22631-003 BRAZIL

HS 940360

2021-01-29

530 PKG

14812KG

IN 01 CTNER 40HC WITH: 530 PACKAGES CONTAINING 530 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-237 PROFORMA INVOICE 197/2020-B COMMERCIAL INVOICE 492/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR001660381-6 RUC: 0BR005577132000000000 00000001097389 NET WEIGHT: 13.775,000 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD

HS 940360

2021-01-29

412 PKG

12208KG

IN 01 CTNER 40HC WITH: 412 PACKAGES CONTAINING 412 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-240 PROFORMA INVOICE 200/2020-B COMMERCIAL INVOICE 497/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR001670142-7 RUC: 0BR00557713200000000 000000001104005 NET WEIGHT: 10.876,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD /CLEAN ON BOARD

HS 940360

2021-01-29

410 PKG

11413KG

IN 01 CTNER 40HC WITH: 410 PACKAGES CONTAINING 410 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-241 PROFORMA INVOICE 201/2020-A COMMERCIAL INVOICE 496/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR001668960-5 RUC: 0BR005577132000000000 00000001103180 NET WEIGHT: 9.707,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD /CLEAN ON BOARD

HS 940360

2021-01-26

435 PCS

13398KG

FURNITURE WITH 435 PACKAGES CONTAINING 435 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-229 PROFORMA INVOICE 179/2020-C COMMERCIAL INVOICE 450/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001497570-8 RUC 0BR00557713200000000 000000000988799 NET WEIGHT 11.935,000 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED)

HS 940360

2021-01-19

400 PKG

13000KG

IN 01 CTNER 40HC WITH: 400 PACKAGES CONTAINING 400 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-242 PROFORMA INVOICE 202/2020-A COMMERCIAL INVOICE 495/2020 NCM: 94036000 HS CODE: 940360 DU-E 20BR001666468-8 RUC: 0BR0055771320000000000000 0001101443 NET WEIGHT: 11.600,000 KGS WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD/ CLEAN ON BOARD

HS 940360

2021-01-15

536 PKG

13646KG

PIECES OF FURNITURE IN 01 CTNER 40HC: 536 PACKAGES CONTAINING 536 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-230 PROFORMA INVOICE 180/2020-B COMMERCIAL INVOICE 470/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR001591365-0 RUC: 0BR0055771320000000 0000000001050835 NET WEIGHT: 12.326,000 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/

HS 940360

2021-01-14

500 PCS

12034KG

FURNITURE WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-233 PROFORMA INVOICE 183/2020-B COMMERCIAL INVOICE 483/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001621714-2 RUC 0BR0055771320000000000 0000001071466 NET WEIGHT 10.297,000 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED)

HS 940360

2021-01-14

535 PCS

13774KG

FURNITURE CONTAINING 535 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-234 PROFORMA INVOICE 184/2020-B COMMERCIAL INVOICE 479/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001619601-3 RUC 0BR0055771320000000 0000000001070121 NET WEIGHT 12.162,000 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED)

HS 940360

2021-01-04

665 PCS

14479KG

IN 01 CTNER 40HC WITH 665 PACKAGES CONTAINING 665 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-216 PROFORMA INVOICE 161/2020-A COMMERCIAL INVOICE 382/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001388543-8 RUC 0BR00557713200000000000 000000915830 NET WEIGHT 12.445,000 KGS WOODEN PACKAGE NOT APPLICABLE (NOT USED)

HS 940360

2020-12-30

450 PCS

12790KG

FURNITURE CONTAINING 450 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-225 PROFORMA INVOICE 175/2020-C COMMERCIAL INVOICE 436/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001491908-5 RUC 0BR0055771320000000000 0000000985037 NET WEIGHT 11.76

HS 940360

2020-12-30

500 PCS

19250KG

WOODEN FURNITURE IN 01 CTNER 40HC WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER GM-169 PROFORMA INVOICE 2020/0057 COMMERCIAL INVOICE 441/2020 NCM 9403.50.00 HS CODE 940350 DU-E 20BR001591448-6 RUC 0BR005577132

HS 940350

2020-12-30

420 PCS

10354KG

FURNITURE WITH 420 PACKAGES CONTAINING 420 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-227 PROFORMA INVOICE 177/2020-C COMMERCIAL INVOICE 469/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001575304-0 RUC 0BR005577132000000000 0000000104020

HS 940360

2020-12-30

458 PCS

12352KG

FURNITURE CONTAINING 458 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-226 PROFORMA INVOICE 176/2020-C COMMERCIAL INVOICE 458/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001566411-0 RUC 0BR0055771320000000000 0000001034316 NET WEIGHT 10.91

HS 940360

2020-12-26

500 PCS

19250KG

FURNITURE WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER GM-170 PROFORMA INVOICE 2020/0059 COMMERCIAL INVOICE 418/2020 NCM 9403.50.00 HS CODE 940350 RUC 0BR0055771324182020 NET WEIGHT 18.750,000 KGS WOODEN PACK

HS 940350

2020-12-14

430 PCS

12999KG

FURNITURE CONTAINING 430 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-223 PROFORMA INVOICE 168/2020-B COMMERCIAL INVOICE 435/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001461829-8 RUC 0BR00557713200000000 000000000964563 NET WEIGHT 11.31

HS 940360

2020-12-10

465 PCS

12968KG

FURNITURE IN 01 CTNER 40HC WITH 465 PACKAGES CONTAINING 465 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER GM-194 PROFORMA INVOICE 2020/0080 COMMERCIAL INVOICE 430/2020 NCM 9403.90.10 HS CODE 940390 DU-E 20BR001449823-3 RUC 0BR0055771320000000

HS 940390

2020-11-28

430 PCS

13192KG

------------ CMAU7213342 DESCRIPTION---------IN 01 CTNER 40HC WITH: 430 PACKAGES CONTAINING 430 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-215 PROFORMA INVOICE 160/2020-A COMMERCIAL INVOICE 389/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E

HS 940360

2020-11-24

440 PCS

13789KG

------------ UNIU5032603 DESCRIPTION---------IN 01 CTNER 40HC WITH: 440 PACKAGES CONTAINING 440 PIECES OF FURNITURE. MARKED PURCHASE ORDER: ST-222 PROFORMA INVOICE 167/2020-B COMMERCIAL INVOICE 388/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR001290617-2

HS 940360

2020-11-16

480 PCS

12160KG

------------ TCNU9234073 DESCRIPTION---------IN 01 CTNER 40 HC WITH: 480 PACKAGES CONTAINING 480 PIECES OF FURNITURE. MARKED PURCHASE ORDER: ST-220 PROFORMA INVOICE 165/2020-C COMMERCIAL INVOICE 377/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR001252112-

HS 940360

2020-10-08

402 PCS

13065KG

------------ APHU7048337 DESCRIPTION---------IN 01 CTNER 40HC WITH: 402 PACKAGES CONTAINING 402 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-211 PROFORMA INVOICE 119/2020-C COMMERCIAL INVOICE 305/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E

HS 940360

2020-10-08

601 PCS

13685KG

------------ TCNU4016335 DESCRIPTION---------IN 01 CTNER 40HC WITH: 601 PACKAGES CONTAINING 601 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-207 PROFORMA INVOICE 115/2020-C COMMERCIAL INVOICE 323/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E

HS 940360

2020-10-08

600 PCS

12286KG

------------ TCLU6772653 DESCRIPTION---------IN 01 CTNER 40HC WITH: 600 PACKAGES CONTAINING 600 PIECES OF FURNITURE. PURCHASE ORDER: ST-198 PROFORMA INVOICE 089/2020-B COMMERCIAL INVOICE 321/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR001073724-1 RUC: 0

HS 940360

2020-10-05

629 PCS

15199KG

------------ BMOU4329974 DESCRIPTION---------IN 01 CTNER 40HC WITH: 629 PACKAGES CONTAINING 629 PIECES OF FURNITURE. MARKED PURCHASE ORDER: ST-208 PROFORMA INVOICE 116/2020-C COMMERCIAL INVOICE 322/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR001086203-8

HS 940360

2020-09-26

595 PKG

19433KG

IN 01 CTNER 40HC WITH: 595 PACKAGES CONTAINING 595 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-199 PROFORMA INVOICE 090/2020-A COMMERCIAL INVOICE 262/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR000892835-3 RUC: 0BR00557713200000000000

HS 940360

2020-09-23

657 PCS

13013KG

FURNITURE CONTAINING 657 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER ST-212 PROFORMA INVOICE 120/2020-C COMMERCIAL INVOICE 315/2020 NCM 9403.60.00 HS CODE 940360 DU-E 20BR001054354-4 RUC 0BR00557713200000000000 000000695483 NET WEIGHT 11.21

HS 940360

2020-09-14

402 PCS

13065KG

------------ TCLU6692938 DESCRIPTION---------IN 01 CTNER 40HC WITH: 402 PACKAGES CONTAINING 402 PIECES OF FURNITURE. PURCHASE ORDER: ST-210 PROFORMA INVOICE 118/2020-C COMMERCIAL INVOICE 286/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR000972500-6 RUC: 0

HS 940360

2020-09-08

630 PCS

18459KG

------------ GESU4751750 DESCRIPTION---------IN 01 CTNER 40HC WITH: 630 PACKAGES CONTAINING 630 PIECES OF FURNITURE. MARKED PURCHASE ORDER: ST-196 PROFORMA INVOICE 087/2020-A COMMERCIAL INVOICE 270/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR000926477-7

HS 940360

2020-08-31

530 PCS

14529KG

------------ TRLU7544560 DESCRIPTION---------IN 01 CTNER 40HC WITH: 530 PACKAGES CONTAINING 530 PIECES OF FURNITURE. MARKED PURCHASE ORDER: ST-197 PROFORMA INVOICE 088/2020-A COMMERCIAL INVOICE 261/2020 NCM: 9403.60.00 HS CODE: 940360 DU-E 20BR000890600-7

HS 940360

2020-08-07

576 PKG

13933KG

IN 01 CTNER 40HC WITH: 576 PACKAGES CONTAINING 576 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-188 PROFORMA INVOICE 052/2020-B COMMERCIAL INVOICE 191/2020 BOOKING: 0SSZ055647 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000700776-9 RUC: 0BR

HS 940360

2020-07-31

500 PKG

19250KG

IN 01 CTNER 40 HC WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT DUE 20BR000708394-5 RUC 0BR005577132FREITAS 0000000INT1239IE NCM: 94035000 HS CODE: 940350 WOODEN PACKAGE: APPLICABLE (NOT USED) TOTAL NET WEIGHT KG:18.750,000 P

HS 940350

2020-07-07

550 PKG

14455KG

IN 01 CTNER 40HC WITH: 550 PACKAGES CONTAINING 550 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-191 PROFORMA INVOICE 066/2020-D COMMERCIAL INVOICE 196/2020 NCM: 9403.60.00 HS CODE: 940360 RUC: 0BR005577131000000000000 00001962020 NET WEI

HS 940360

2020-07-03

700 PKG

18239KG

IN 01 CTNER 40HC WITH: 700 PACKAGES CONTAINING 700 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-179 PROFORMA INVOICE 049/2020-D COMMERCIAL INVOICE 153/2020 BOOKING: 0SSZ036694 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000609957-0 RUC: 0BR

HS 940360

2020-06-30

590 PKG

12240KG

IN 01 CTNER 40HC WITH: 590 PACKAGES CONTAINING 590 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-184 PROFORMA INVOICE 051/2020-A COMMERCIAL INVOICE 166/2020 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000645086-3 RUC: 0BR005577132000000000 0

HS 940360

2020-06-19

705 PKG

13596KG

IN 01 CTNER 40HC WITH: 705 PACKAGES CONTAINING 705 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-189 PROFORMA INVOICE 058/2020-C COMMERCIAL INVOICE 141/2020 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000555101-1 RUC: 0BR00557713200000000000

HS 940360

2020-06-19

528 PKG

15423KG

IN 01 CTNER 40HC WITH: 528 PACKAGES CONTAINING 528 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-170 PROFORMA INVOICE 031/2020-B COMMERCIAL INVOICE 138/2020 BOOKING: 0SSZ036601 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000524362-7 RUC: 0BR

HS 940360

2020-06-16

500 PKG

19300KG

IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-183 PROFORMA INVOICE 050/2020-B COMMERCIAL INVOICE 158/2020 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000616534-4 RUC: 0BR00557713200000000000

HS 940360

2020-06-01

502 PKG

19272KG

IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-133 PROFORMA INVOICE 008/2019 COMMERCIAL INVOICE 131/2020 NCM: 9403.50.00 / 8302.42.00 HS CODE: 940350 / 830242 DUE: 20BR000507990-8 RUC: 0BR0

HS 940350

2020-05-22

518 PKG

13624KG

IN 01 CTNER 40HC WITH: 518 PACKAGES CONTAINING 518 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: ST-176 PROFORMA INVOICE 044/2020-C COMMERCIAL INVOICE 113/2020 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000449311-5 RUC: 0BR0055771320000000000 0

HS 940360

2020-04-17

528 PKG

19421KG

IN 01 CTNER 40 HC WITH 528 PACKAGES CONTAINING 825 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM 126 PROFORMA INVOICE 052/2019 COMMERCIAL INVOICE 066/2020 DUE: 20BR000269007-0 NCM: 9403.50.00 / 8302.42.00 / 9403.90.10 HS CODE: 940350 / 830

HS 940350

2020-04-14

690 PKG

14325KG

IN 01 CTNER 40HC WITH: 690 PACKAGES CONTAINING 690 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: ST-174 PROFORMA INVOICE 038/2020-A COMMERCIAL INVOICE 088/2020 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000375916-2 RUC: 0BR0055771320000000000 0

HS 940360

2020-04-14

470 PKG

16861KG

IN 01 CTNER 40HC WITH: 470 PACKAGES CONTAINING 470 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: ST-171 PROFORMA INVOICE 028/2020-A COMMERCIAL INVOICE 087/2020 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000375843-3 RUC: 0BR00557713200000000000

HS 940360

2020-04-13

651 PCS

14495KG

------------ TCNU9389835 DESCRIPTION---------IN 01 CTNER 40HC WITH: 651 PACKAGES CONTAINING 651 PIECES OF FURNITURE. MARKED PURCHASE ORDER: ST-166 PROFORMA INVOICE 022/2020-B COMMERCIAL INVOICE 058/2020 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000294916-2

HS 940360

2020-04-05

520 PCS

15648KG

------------ APHU7208883 DESCRIPTION---------IN 01 CTNER 40HC WITH: 520 PACKAGES CONTAINING 520 PIECES OF FURNITURE. PURCHASE ORDER: ST-167 PROFORMA INVOICE 023/2020-A COMMERCIAL INVOICE 057/2020 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000257266-2 RUC: 0

HS 940360

2020-03-30

508 PCS

18999KG

------------ TGHU9509280 DESCRIPTION---------IN 01 CTNER 40HC WITH: 508 PACKAGES CONTAINING 508 PIECES OF FURNITURE. MARKED PURCHASE ORDER: ST-162 PROFORMA INVOICE 011/2020-A COMMERCIAL INVOICE 038/2020 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000190884-5

HS 940360

2020-03-27

500 PKG

19300KG

IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: ST-160 PROFORMA INVOICE 012/2020-A COMMERCIAL INVOICE 047/2020 BOOKING: 0ITJ008341 NCM: 9403.60.00 HS CODE: 940360 DUE: 20BR000197268-3 RUC: 0BR

HS 940360

2020-03-20

502 PKG

19271KG

IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE. MARKED FREIGHT COLLECT PURCHASE ORDER: GM-128 PROFORMA INVOICE 056/2019 COMMERCIAL INVOICE 056/2020 NCM: 9403.50.00 / 8302.42.00 HS CODE: 940350 / 830242 DUE: 20BR000231918-5 RUC: 0BR

HS 940350

2021-03-18

790 PCS

16142KG

------------ CMAU5143170 DESCRIPTION---------01.40HC CONTAINER WITH 790 CARDBOARD BOXES CONTAINING 790 UNITS OF FURNITURES. COMMERCIAL INVOICE 6520/20 DU-E: 21BR000130267-0 RUC: 1BR102952982652020 CLEAN ON BOARD FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.966,400 KGS PO: D-272 WF WOODEN PACKAGE: NOT APPLICABLE RUC:1BR102952982652020 DUE:21BR000130267-0 940360 (CG) 940360 (HS) TOTAL PKGS 790 PK MASTER BL REF: SSZ0874979 -------------GENERIC DESCRIPTION-------------

HS 940360

2021-03-16

540 BOX

15179KG

FURNITURES. 01 40 HC CONTAINER 540 CARDBOARD BOXES CONTAINING 540 UNITS OF FURNITURES. COMMERCIAL INVOICE 6542/20 DU-E: 21BR000218934-6 RUC: 1BR1029529820000000000 0000000144070 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.040,000 KGS PO: D-294 WOODEN PACKAGE: NOT APPLICABLE

HS 940360

2021-03-15

480 PCS

13240KG

------------ CMAU7382403 DESCRIPTION---------01.40HC CONTAINER WITH 480 CARDBOARD BOXES CONTAINING 480 UNITS OF FURNITURES COMMERCIAL INVOICE 6405/20 DU-E: 21BR000135662-1 RUC: 1BR102952982640520 CLEAN ON BOARD FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 12.308,800 KGS PO: D-247 WOODEN PACKAGE: NOT APPLICABLE RUC:1BR102952982640520 DUE:21BR000135662-1 940360 (CG) 940360 (HS) TOTAL PKGS 480 PK MASTER BILL REF: SSZ0874890 -------------GENERIC DESCRIPTION-------------

HS 940360

2021-03-06

1060 BOX

15730KG

FURNITURES 01.40 HC CONTAINER WITH 1060 CARDBOARD BOXES CONTAINING 1060 UNITS OF FURNITURES. COMMERCIAL INVOICE 6451/20 DU-E: 20BR001675483-0 RUC: 0BR102952982645120 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.151,000 KGS PO: D-254 BOOKING: 0SSZ177881 WOODEN PACKAGE: NOTAPPLICABLE

HS 940360

2021-03-06

510 BOX

12212KG

FURNITURES 01.40HC CONTAINER 510 CARDBOARD BOXESCONTAINING 510 UNITS OF FURNITURES. COMMERCIAL INVOICE 6530/20 DU-E: 20BR001701246-3 RUC: 0BR1029529826530200 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 11.236,000 KGS PO: D-282 BOOKING: 0SSZ182394 WOODEN PACKAGE: NOTAPPLICABLE

HS 940360

2021-02-16

545 PKG

12865KG

FURNITURES 01.40HC CONTAINER 545 CARDBOARD BOXESCONTAINING 545 UNITS OF FURNITURES COMMERCIAL INVOICE 6460/20 DU-E: 21BR000073392-8 RUC: 0BR102952982646020 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 11.829,750 KGS PO: D-263 WOODEN PACKAGE: NOTAPPLICABLE

HS 940360

2021-02-13

940 CTN

16378KG

UNITS OF FURNITURES 01.40HC CONTAINER 940 CARDBOARD BOXESCONTAINING 940 UNITS OF FURNITURES. COMMERCIAL INVOICE 6453/20 DU-E: 20BR001633544-7 RUC: 0BR1029529826453200 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 15.071,400 KGS PO: D-256 WOODEN PACKAGE: NOTAPPLICABLE

HS 940360

2021-01-25

800 BOX

16780KG

01 40HC CONTAINER WITH 800 CARDBOARD BOXESCONTAINING 800 UNITS OF FURNITURES COMMERCIAL INVOICE 6395/20 DU-E: 20BR001504433-3 RUC: 0BR102952982639520 FREIGHT COLLECT NCM: 94035000, 94036000 HS CODE: 940350, 940360 NET WEIGHT: 15.772,000 KGS PO: D-236 WOODEN PACKAGE: NOTAPPLICABLE

HS 940350

2021-01-07

680 PCS

16636KG

FURNITURES 01.40HC CONTAINER WITH 680 CARDBOARD BOXES CONTAINING 680 UNITS OF FURNITURES. COMMERCIAL INVOICE 6396/20 DU-E 20BR001375035-4 RUC 0BR102952982639620 FREIGHT COLLECT NCM 94036000 HS CODE 940360 NET WEIGHT 15.705,000 KGS PO D-237 WOODEN PACKAGE NOT APPLICABLE

HS 940360

2021-01-05

1060 CTN

15730KG

01.40HC CONTAINER WITH 1.060 CARDBOARD BOXES CONTAINING 1.060 UNITS OF FURNITURES. COMMERCIAL INVOICE 6463/20 DU-E: 20BR001626308-0 RUC: 0BR102952982646320 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.151,000 KGS PO: D-266 WOODEN PACKAGE: NOTAPPLICABLE

HS 940360

2021-01-04

605 PCS

13834KG

------------ ECMU9495187 DESCRIPTION---------01 40HC CONTAINER WITH 605 CARDBOARD BOXES CONTAINING 605 UNITS OF FURNITURES. COMMERCIAL INVOICE 6461/20 DU-E: 20BR001532653-3 RUC: 0BR102952982646120 CLEAN ON BOARD FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 13.030,000 KGS PO: D-264 WOODEN PACKAGE: NOT APPLICABLE RUC:0BR102952982646120 DUE:20BR001532653-3 940360 (CG) 940360 (HS) TOTAL PKGS 605 PK MASTER BL REF: SSZ0855800 -------------GENERIC DESCRIPTION-------------

HS 940360

2021-01-04

940 PCS

13548KG

------------ CMAU5142574 DESCRIPTION---------01.40HC CONTAINER WITH 940 CARDBOARD BOXES CONTAINING 940 UNITS OF FURNITURES. COMMERCIAL INVOICE 6403/20 DU-E: 20BR001529206-0 RUC: 0BR102952982640320 NCM: 94035000, 94036000 HS CODE: 940350, 940360 NET WEIGHT: 12.301,000 KGS PO: D-245 WOODEN PACKAGE: NOT APPLICABLE ALSO NOTIFY: WALKER EDISON FURNITURE COMPANY 1553 W 9000 WEST JORDAN, UT 84088 UNITED STATES PHONE 1.801.433.3008 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0854014 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,405.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 ON CARRIAGE HAULAGE: EUR 415.00 FREIGHT COLLECT

HS 940350

2020-12-23

780 CTN

13902KG

01.40HC CONTAINER WITH 780 CARDBOARD BOXES CONTAINING 780 UNITS OF FURNITURES. COMMERCIAL INVOICE 6521/2 DU-E: 20BR001507380-5 RUC: 0BR102952982652120 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 12.830,300 KGS PO: D-273 WF WOODEN PACKAGE: NO

HS 940360

2020-12-10

560 PCS

14482KG

FURNITURES WITH 560 CARDBOARD BOXES CONTAINING 560 UNITS OF FURNITURES. COMMERCIAL INVOICE 6393/20 DU-E 20BR001456325-6 RUC 0BR1029529829393202 FREIGHT COLLECT NCM 94036000 HS CODE 940360 NET WEIGHT 13.704,000 KGS PO D-234 WOODEN PACKAGE NOT APPLICABLE

HS 940360

2020-12-10

790 PCS

15303KG

FURNITURES WITH 790 CARDBOARD BOXES CONTAINING 790 UNITS OF FURNITURES. COMMERCIAL INVOICE 6392/20 DU-E 20BR001426744-4 RUC 0BR102952982639220 FREIGHT COLLECT NCM 94036000, 94035000 HS CODE 940360, 940350 NET WEIGHT 14.093,500 KGS PO D-233 WOODEN PACKAGE

HS 940360

2020-12-01

830 CTN

15383KG

01.40HC CONTAINER 830 CARDBOARD BOXES CONTAINING 830 UNITS OF FURNITURES. COMMERCIAL INVOICE 6400/20 DU-E: 20BR001372574-0 RUC: 0BR1029529826400202 FREIGHT COLLECT NCM(S): 94036000, 94035000 HS CODE: 940360, 940350 NET WEIGHT: 14.088,000 KGS PO: D-241 WOO

HS 940360

2020-11-24

1050 PCS

15582KG

------------ TLLU8070422 DESCRIPTION---------01.40HC CONTAINER WITH 1.050 CARDBOARD BOXES CONTAINING 1.050 UNITS OF FURNITURES. COMMERCIAL INVOICE 6528/20 DU-E: 20BR001278996-6 RUC: 0BR102952982652820 NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.017,500 K

HS 940360

2020-11-02

1050 PCS

15582KG

------------ APHU6397289 DESCRIPTION---------01.40HC CONTAINER WITH 1.050 CARDBOARD BOXES CONTAINING 1.050 UNITS OF FURNITURES. COMMERCIAL INVOICE 6404/20 DU-E: 20BR001171667-1 RUC: 0BR102952982640420 NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.017,500 K

HS 940360

2020-11-02

1050 PCS

15582KG

------------ APHU6397289 DESCRIPTION---------01.40HC CONTAINER WITH 1.050 CARDBOARD BOXES CONTAINING 1.050 UNITS OF FURNITURES. COMMERCIAL INVOICE 6404/20 DU-E: 20BR001171667-1 RUC: 0BR102952982640420 NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.017,500 K

HS 940360

2020-09-01

1155 CTN

17140KG

01.40HC CONTAINER WITH 1.155 CARDBOARD BOXES CONTAINING 1.155 UNITS OF FURNITURES. COMMERCIAL INVOICE 6365/20 DU-E: 20BR000972147-7 RUC: 0BR102952982636520 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 15.419,250 KGS PO: D-227 WOODEN PACKAGE:

HS 940360

2020-07-21

780 CTN

13446KG

01.40HC CONTAINER WITH 780 CARDBOARD BOXES CONTAINING 780 UNITSOF FURNITURES. COMMERCIAL INVOICE 6329/20 DU-E: 20BR000727191-1 RUC: 0BR102952982632920 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 12.265,800 KGS PO: D-209 WOODEN PACKAGE: NOTAP

HS 940360

2020-06-02

730 CTN

12956KG

01.40HC CONTAINER WITH 730 CARDBOARD BOXES CONTAINING 730 UNITSOF FURNITURES. COMMERCIAL INVOICE 6314/19 DU-E: 20BR000548536-1 RUC: 0BR102952982631419 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 11.769,500 KGS PO: D-205 WOODEN PACKAGE: NOTAP

HS 940360

2020-06-01

840 CTN

17674KG

01.40HC CONTAINER840 CARDBOARD BOXES CONTAINING 840 UNITS OF FURNITURES. COMMERCIAL INVOICE 6269/19 DU-E: 20BR000524814-9 RUC: 0BR102952982626919 FREIGHT COLLECT NCM: 94035000, 94036000 HS CODE: 940350, 940360 NET WEIGHT: 16.619,800 KGS PO: D-183 WOODEN P

HS 940350

2020-05-19

840 CTN

14032KG

01.40HC CONTAINER WIT 840 CARDBOARD BOXES CONTAINING 840 UNITS OF FURNITURES. COMMERCIAL INVOICE 6312/19 DU-E: 20BR000488784-9 RUC: 0BR102952982631219 FREIGHT COLLECT NCM: 94035000, 94036000 HS CODE: 940350, 940360 NET WEIGHT: 12.978,000 KGS PO: D-203 WOO

HS 940350

2020-05-19

790 CTN

12785KG

01X40HC CONTAINER WITH 790 CARDBOARD BOXESCONTAINING 790 UNITS OF FURNITURES COMMERCIAL INVOICE 6313/19 DU-E: 20BR000488890-0 RUC: 0BR102952982631319 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 11.558,500 KGS PO: D-204 WOODEN PACKAGE: NOTAPP

HS 940360

2020-04-26

650 PCS

15515KG

------------ TCNU8479702 DESCRIPTION---------01.40HC CONTAINER WITH 650 CARDBOARD BOXES CONTAINING 650 UNITS OF FURNITURES COMMERCIAL INVOICE 6296/19 DU-E: 20BR000357973-3 RUC: 0BR1029529820000000000 0000000241379 NCM: 94035000, 94036000 HS CODE: 940350,

HS 940350

2020-04-13

710 PCS

12724KG

------------ TLLU4229840 DESCRIPTION---------01X40HC CONTAINER WITH 710 CARDBOARD BOXES CONTAINING 710 UNITS OF FURNITURES. COMMERCIAL INVOICE 6317/19 DU-E: 20BR000273028-4 RUC: 0BR102952982631719 NCM: 940350, 940360 HS CODE: 940350, 940360 NET WEIGHT: 11

HS 940350

2020-03-31

730 PKG

14220KG

FURNITURES 0140HC CONTAINER 730 CARDBOARD BOXESCONTAINING 730 UNITS OF FURNITURES. COMMERCIAL INVOICE 6221/19 DU-E: 20BR000292815-7 RUC: 0BR102952982622119 FREIGHT COLLECT NCM: 94035000, 94036000 HS CODE: 940350, 940360 NET WEIGHT: 13.259,500 KGS PO: D-16

HS 940350

2020-01-10

1050 BOX

16401KG

01 X 40 HC CONTAINERWITH 1.050 CARDBOARD BOXES CONTAINING 1.050 UNITS OF FURNITURES. COMMERCIAL INVOICE 6289/19 DU-E: 19BR001602176-1 RUC: 9BR10295298100000000000000001100402 FREIGHT COLLECT NCM: 94036000 NET WEIGHT: 15.393,000 KGS PO: D-190 WOODEN PACKAG

HS 105000

2020-01-08

750 CTN

14517KG

01X40HC CONTAINER WITH 750 CARDBOARD BOXES CONTAINING 750 UNITSOF FURNITURE COMMERCIAL INVOICE 6300/19 DU-E: 19BR001664692-3 RUC: 9BR10295298100000000000000001143203 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 13.755,000 KGS PO: D-199 WOODEN

HS 940360

2020-01-08

1055 CTN

16479KG

01X40HC CONTAINER WITH 1.055 CARDBOARD BOXES CONTAINING 1.055 UNITS OF FURNITURES. COMMERCIAL INVOICE 6266/19 DU-E: 19BR001706922-9 RUC: 9BR10295298100000000000000001172469 FREIGHT COLLECT NCM: 94036000 NET WEIGHT: 15.466,300 KGS PO: D-180 WOODEN PACKAGE:

HS 105500

2019-12-03

1050 CTN

16401KG

01X40HC CONTAINER WITH 1.050 CARDBOARD BOXES CONTAINING 1.050 UNITS OF FURNITURES. COMMERCIAL INVOICE 6246/19 DU-E: 19BR001491879-9 RUC: 9BR10295298100000000000000001026122 FREIGHT COLLECT NCM: 94036000 NET WEIGHT: 15.393,000 KGS WOODEN PACKAGE: NOTAPPLIC

HS 105000

2023-06-07

1000 CTN

23480.15KG

01 X 40 HC WITH 1000 CARTON BOXES, CONTAINING1000 UNITS/PIECES OF FURNITURE PO AM-511 INV OICE: 20230080 DUE:23BR0006021512 R.U.C.:3BR87493946200000000000000000404431 NCM: 9403500 0 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER AS PER A GREEMENT REFERENCE TYPE (ABT) - 94035000 23BR0006021512 3BR8749394620000000000000000040443

HS 940350

2023-05-28

520 CTN

23562.25KG

01 X 40 HC WITH 520 CARTON BOXES, CONTAINING 520 UNITS/PIECES OF FURNITURE. PO AM-510 INVOICE: 20230079 RUC:3BR87493946200000000ZIMURGB8006491 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER AS PER AGREEMENT REFERENCE TYPE (ABT) - 94035000 3BR87493946200000000ZIMURGB 8006491

HS 940350

2021-03-18

505 PCS

19695KG

------------ FCIU8447320 DESCRIPTION---------01 X 40 HC CONTAINING 505 CARTON BOXES, CONTAINING 505 UNITS/PIECES OF FURNITURE PO AM-103 INVOICE: 00621 DUE: 21BR000048264-0 RUC: 1BR87493946200000000000 000000032138 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL RUC:1BR87493946200000000000000000032138 DUE:21BR000048264-0 940350 (CG) 940350 (HS) MASTER BL REF : SSZ0861582 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 940350

2021-02-16

775 CTN

19669KG

01 X 40 HC SAID TO CONTAIN 775 CARTON BOXES, CONTAINING 775 UNITS/PIECES OF FURNITURE. PO AM-139 INVOICE: 00421 DUE: 21BR000060838-4 RUC: 1BR87493946200000000000 000000040779 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT AS PER AGREMENT

HS 940350

2021-02-16

502 PKG

19704KG

FURNITURE 01 X 40 HC 502 CARTON BOXES, CONTAINING 502 UNITS/PIECES OF FURNITURE. PO AM-140 INVOICE: 00521 DUE: 21BR000080808-1 RUC: 1BR87493946200000000000 000000053744 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT AS PER AGREMENT

HS 940350

2021-02-11

505 CTN

19695KG

01 X 40HC 505 CARTON BOXES, CONTAINING 505 UNITS/PIECES OF FURNITURE. INVOICE: 27620 PO AM-138 DUE: 21BR000009455-0 RUC: 1BR87493946200000000 000000000006219 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT AS PER AGREMENT

HS 940350

2021-01-30

1492 PCS

19706KG

------------ FCIU9223793 DESCRIPTION---------01 X 40HC CONTAINING 1492 CARTON BOXES, CONTAINING 1492 UNITS/PIECES OF FURNITURE. PO AM-130 INVOICE: 23820 DUE: 20BR001605077-9 RUC: 0BR874939462000000000 00000001060113 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL RUC:0BR87493946200000000000000001060113 DUE:20BR001605077-9 940350 (CG) 940350 (HS) THE MASTER BILL REF:SSZ0857467 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREMENT FREIGHT PREPAID

HS 940350

2021-01-30

810 PCS

19489KG

------------ TLLU5095406 DESCRIPTION---------01 X 40HC CONTAINING 810 CARTON BOXES, CONTAINING 810 UNITS/PIECES OF FURNITURE. PO AM-132 INVOICE: 24320 DUE: 20BR001616247-0 RUC: 0BR87493946200000000 000000001067947 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL RUC:0BR87493946200000000000000001067947 DUE:20BR001616247-0 940350 (CG) 940350 (HS) MASTER BL REF:SSZ0857480 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 960.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,300.00 BUNKER SURCHARGE NOS: USD 450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 FREIGHT COLLECT

HS 940350

2021-01-30

529 PCS

19577KG

------------ TEMU6967122 DESCRIPTION---------01 X 40HC CONTAIN 529 CARTON BOXES, CONTAINING 529 UNITS/PIECES OF FURNITURE. PO AM-131 INVOICE: 23020 DUE: 20BR001604745-0 RUC: 0BR8749394620000000000 0000001059860 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL RUC:0BR87493946200000000000000001059860 DUE:20BR001604745-0 940350 (CG) 940350 (HS) MASTER BL REF:SSZ0857478 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 960.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,300.00 BUNKER SURCHARGE NOS: USD 450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 FREIGHT COLLECT

HS 940350

2021-01-30

503 PCS

19617KG

------------ CMAU7365828 DESCRIPTION---------01 X 40 HC CONTAINING 503 CARTON BOXES, CONTAINING 503 UNITS/PIECES OF FURNITURE. PO AM-134 INVOICE: 25220 DUE: 20BR001644497-1 RUC: 0BR8749394620000000 0000000001086771 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL RUC:0BR87493946200000000000000001086771 DUE:20BR001644497-1 940350 (CG) 940350 (HS) TOTAL PKGS 503 PK MASTER BILL REF: SSZ0857481 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 960.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 2,300.00 BUNKER SURCHARGE NOS: USD 450.00 EXPORT DECLARATION SURCHARGE: USD 32.00 FREIGHT COLLECT

HS 940350

2021-01-30

682 PCS

19452KG

------------ CMAU5984021 DESCRIPTION---------MASTER BL REFERENCE : SSZ0862955 01 X 40 HC CONTAINERS CONTAINING 682 CARTON BOXES, CONTAINING 682 UNITS/PIECES OF FURNITURE. PO AM-133 INVOICE: 25120 DUE: 20BR001635296-1 RUC: 0BR87493946200000000 000000001080600 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL RUC:0BR87493946200000000000000001080600 DUE:20BR001635296-1 940350 (CG) 940350 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT

HS 940350

2021-01-26

1060 CTN

19473KG

01 X 40HC SAID TO CONTAIN 1060 CARTON BOXES, CONTAINING 1060 UNITS/PIECES OF FURNITURE. INVOICE: 26720 PO AM-136 DUE: 20BR001706345-9 RUC: 0BR87493946200000 000000000001127964 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT AS PER AGREMENT

HS 940350

2021-01-26

505 CTN

19695KG

01 X 40HC SAID TO CONTAIN 505 CARTON BOXES, CONTAINING 505 UNITS/PIECES OFFURNITURE. INVOICE: 27120 PO AM-137 DUE: 20BR001731609-8 RUC: 0BR87493946200000000000000001143788 00000001002212 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT AS PER AGREMENT

HS 940350

2020-12-30

571 PCS

19710KG

FURNITURE CONTAIN 571 CARTON BOXES, CONTAINING 571 UNITS/PIECES OF FURNITURE. PO AM-127 INVOICE 21620 DUE 20BR001486024-2 RUC 0BR8749394620000000000 0000000981115 NCM 9403.50.00 HS CODE 940350 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREMENT WOODEN

HS 940350

2020-12-30

530 PCS

19718KG

FURNITURE CONTAINING 530 UNITS/PIECES OF FURNITURE. PO AM-129 INVOICE 22720 DUE 20BR001529992-7 RUC 0BR87493946200000000 000000001010371 NCM 9403.50.00 HS CODE 940350 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREMENT

HS 940350

2020-12-30

790 PCS

19728KG

FURNITURE 790 CARTON BOXES, CONTAINING 790 UNITS/PIECES OF FURNITURE. PO AM-128 INVOICE 22420 DUE 20BR001515977-7 RUC 0BR87493946200000000 000000001000967 NCM 9403.50.00 HS CODE 940350 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREMENT XX RIO DE JANEI

HS 940350

2020-12-30

1107 PCS

19593KG

FURNITURE CONTAINING 1107 UNITS/PIECES OF FURNITURE. PO AM-125 INVOICE 23420 DUE 20BR001514660-8 RUC 0BR87493946200000000000 000001000139 NCM 9403.50.00 HS CODE 940350 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREMENT XXX RIO DE JANEIRO 22631-003 BRA

HS 940350

2020-12-10

863 PCS

18971KG

FURNITURES CONTAINING 863 UNITS/ PIECES OF FURNITURE. PO AM-124 INVOICE 21520 DUE 20BR001452768-3 RUC 0BR874939462000000000000 00000958425 NCM 9403.50.00 HS CODE 940350 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREMENT

HS 940350

2020-12-10

1430 PCS

19095KG

FURNITURE CONTAIN 1430 CARTON BOXES, CONTAINING 1430 UNITS/ PIECES OF FURNITURE. PO AM-102 INVOICE 20420 DUE 20BR001413127-5 RUC 0BR874939462000000 00000000000931775 NCM 9403.50.00 HS CODE 940350 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREMENT WOOD

HS 940350

2020-12-10

603 PCS

19688KG

FURNITURE BOXES, CONTAINING 603 UNITS/ PIECES OF FURNITURE. INVOICE 20320 DUE 20BR001409208-3 RUC 0BR87493946200000000000 000000929218 NCM 9403.50.00 HS CODE 940350 PO AM-101 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREMENT

HS 940350

2020-12-10

956 PCS

19131KG

FURNITURE CONTAIN 956 CARTON BOXES, CONTAINING 956 UNITS/PIECES OF FURNITURE. PO AM-126 INVOICE 20820 DUE 20BR001323743-6 RUC 0BR009128822000000000000000008 73374 NCM 9403.50.00 HS CODE 940350 ORIGIN OF GOODS BRAZIL FREIGHT COLLECT AS PER AGREMENT

HS 940350

2021-03-11

500 PKG

19250KG

IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-165 PROFORMA INVOICE 2020/0053 COMMERCIAL INVOICE 004/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000044895-6 RUC 1BR046479572000000000000 00000029795 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD

HS 940350

2021-03-06

435 PKG

11175KG

CARGO 1 IN 01 CTNER 40HC WITH: 435 PACKAGES CONTAINING 435 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-195 PROFORMA INVOICE 2020/0081 COMMERCIAL INVOICE 001/2021 NCM: 9403.90.10 HS CODE: 940390 DUE 21BR000014706-9 RUC 1BR04647957200000000000 000000009753 NET WEIGHT: 10.522,500 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD

HS 940390

2021-03-06

500 PKG

19250KG

IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-160 PROFORMA INVOICE 2020/0048 COMMERCIAL INVOICE 003/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000044705-4 RUC 1BR0464795720000000000 0000000029673 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD

HS 940350

2021-03-06

448 PKG

11344KG

FURNITURE IN 01 CTNER 40HC WITH: 448 PACKAGES CONTAINING 448 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-196 PROFORMA INVOICE 2020/0082 COMMERCIAL INVOICE 070/2020 NCM: 9403.90.10 HS CODE: 940390 DUE 20BR001705416-6 RUC: 0BR04647957200000000000 000001127365 NET WEIGHT: 10.672,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD

HS 940390

2021-03-05

550 PCS

19800KG

FURNITURES CONTAINING 550 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER GM-198 PROFORMA INVOICE 2020/0084 COMMERCIAL INVOICE 008/2021 NCM 94.03.90.10 HS CODE 940390 DUE 21BR000106534-1 RUC 1BR0464795720000000000 0000000070464 NET WEIGHT 18.975,000 KGS WOODEN PACKAGE NOT APPLICABLE

HS 940390

2021-03-01

500 PCS

19250KG

------------ ECMU9669400 DESCRIPTION---------IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED PURCHASE ORDER: GM-171 PROFORMA INVOICE 2020/0060 COMMERCIAL INVOICE 006/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000081901-6 RUC 1BR046479572000000000 00000000054509 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOT APPLICABLE THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0866287 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,405.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 FREIGHT COLLECT

HS 940350

2021-01-29

500 PCS

19250KG

FURNITURE IN 01 CTNER 40HC WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER GM-161 PROFORMA INVOICE 2020/0049 COMMERCIAL INVOICE 067/2020 NCM 9403.50.00 HS CODE 940350 DUE 20BR001660575-4 RUC 0BR0464795720000000000 0000001097505 NET WEIGHT 18.750,000 KGS WOODEN PACKAGE NOT APPLICABLE

HS 940350

2021-01-15

500 PKG

19250KG

IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-163 PROFORMA INVOICE 2020/0051 COMMERCIAL INVOICE 063/2020 NCM: 9403.50.00 HS CODE: 940350 RUC: 0BR046479572GM16320 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD /CLEAN ON BOARD

HS 940350

2021-01-04

500 PCS

19250KG

FURNITURE IN 01 CTNER 40HC WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER GM-162 PROFORMA INVOICE 2020/0050 COMMERCIAL INVOICE 051/2020 NCM 94.03.50.00 HS CODE 940350 DUE 20BR001310852-0 RUC 0BR04647957200000000000 000000864925 NET WEIGHT 18.750,000 KGS WOODEN PACKAGE NOT APPLICABLE

HS 940350

2020-12-10

463 PCS

12827KG

PIECES OF FURNITURE CONTAINING 463 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER GM-168 PROFORMA INVOICE 2020/0056 COMMERCIAL INVOICE 057/2020 NCM 94.03.90.10 HS CODE 940390 DUE 20BR001451694-0 RUC 0BR04647957200000000000 000000957669 NET WEIG

HS 940390

2020-11-09

426 PCS

10575KG

------------ GLDU0620527 DESCRIPTION---------IN 01 CTNER 40HC WITH: 426 PACKAGES CONTAINING 426 PIECES OF FURNITURE MARKED PURCHASE ORDER: GM-153WF PROFORMA INVOICE 2020/0037 COMMERCIAL INVOICE 046/2020 NCM: 94.03.50.00 HS CODE: 940350 DUE 20BR001244146-3

HS 940350

2020-10-15

500 PCS

14250KG

------------ CMAU5133248 DESCRIPTION---------IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED PURCHASE ORDER: GM-145WF PROFORMA INVOICE 2020/0023 COMMERCIAL INVOICE 043/2020 NCM: 94.03.50.00 HS CODE: 940350 RUC: 0BR04647957200

HS 940350

2021-06-11

559 CTN

19796KG

COMMERCIAL INVOICE NO. 2201/21 P. ORDER NR.: MM-258 BOOKING: 1SSZ040910 01 CONTAINER 40HC CONTAIN: 559 CARTONS WITH: 559 UN BR6DSLDRCA 6- DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 19.202,000 KGS DUE: 21BR000572279-7 RUC: 1BR7982987520000000000 0000000378084 WOODEN PACKAGE: NOTAPPLICABLE

HS 940360

2021-03-06

877 CTN

19790KG

COMMERCIAL INVOICE NO. 2161/20 P. ORDER NR.: MM-215 01 CONTAINER 40HC CONTAIN: 877 CARTONS WITH: 156 UN BR4DDRCA FOURDRAWER SOLID WOOD DRESSER -CARAMEL 182 UN BR4DDRWT FOURDRAWER SOLID WOOD DRESSER-WALNUT 369 UN BR2DSLNSWT 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WALNUT 170 UN BR3DSLDRCA 3-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 19.196,000 DUE: 21BR000028849-5 RUC: 1BR7982987520000000000 0000000019285 WOODEN PACKAGE: NOTAPPLICABLE

HS 940360

2021-02-16

575 CTN

19782KG

UN BR4DDRWT FOUR DRAWER SOLID WOOD DRESSER COMMERCIAL INVOICE NO. 2166/21 P. ORDER NR.: MM-239 01 CONTAINER 40HC CONTAIN: 575 CARTONS WITH: 447 UN BR4DDRWT FOURDRAWER SOLID WOOD DRESSER-WALNUT 128 UN BR6DDDRCA SIXDRAWER SOLID WOOD DRESSER -CARAMEL FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 19.188,000 DUE: 21BR000084035-0 RUC: 1BR7982987520000000000 0000000055940 WOODEN PACKAGE: NOTAPPLICABLE

HS 940360

2021-01-29

744 CTN

19764KG

01 CONTAINER 40 HC CONTAIN: 744 CARTONS WITH: 108 UN BR70SPNC2DWH70 SOLID WOOD 2 DOOR HUTCH - WHITE 119 UN BR1DNSWH ONEDRAWER SOLID WOOD NIGHTSTAND - WHITE 110 UN BR1DNSWT ONEDRAWER SOLID WOOD NIGHTSTAND - WALNUT 407 UN BR6DSLDRCA 6-DRAWER GROOVE HANDLE WOOD DRESSER- CARAMEL FREIGHT COLLECT COMMERCIAL INVOICE N2154/20 P. ORDER NR.: MM-230 RUC: 0BR798298752MARELY215420 NCM: 94036000 HS CODE: 940360 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) DUE: 20BR001650381-1

HS 940360

2021-01-26

559 CTN

19782KG

COMMERCIAL INVOICE N2160/20 P. ORDER NR.: MM-226 01 CONTAINER 40HC CONTAIN: 559 CARTONSWITH: 559 UN BR6DSLDRCA 6-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 19.188,000 DUE: 21BR000000442-0 RUC: 1BR79829875200000000 000000000000300 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED)

HS 940360

2021-01-25

560 CTN

19780KG

COMMERCIAL INVOICE N2149/20 P. ORDER NR.: MM-217 BOOKING: 0SSZ174091 01 CONTAINER 40 HC CONTAIN: 560 CARTONS WITH: 560 UN BR6DSLDRCA 6-DRAWER GROOVE HANDLE WOOD DRESSER- CARAMEL FREIGHT COLLECT NCM: 94036000 - HS CODE: 940360 NET WEIGHT: 19.186,000 DUE: 20BR001565103-5 RUC: 0BR79829875200000000000000001033430 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED)

HS 940360

2021-01-25

1105 PCS

19775KG

------------ CAXU9371747 DESCRIPTION---------01 CONTAINER 40 HC CONTAINING: 1105 CARTONS WITH: 200 UN BR1DNSWH ONE DRAWER SOLID WOOD NIGHTSTWHITE 265 UN BR3DNSWH THREE DRAWER SOLID WOOD NIGHT- WHITE 340 UN BR4DDRWT FOUR DRAWER SOLID WOOD DRESSEWALNUT 100 UN BR70SPNC2DCA 70 SOLID WOOD 2 DOOR HUT CARAMEL 200 UN BR2DSLNSCA 2-DRAWER GROOVE HANDLE WOODNIGHTSTAND - CARAMEL COMMERCIAL INVOICE N 2156/20 P. ORDER NR.: MM-225 RUC: 0BR798298752MARELY215620 NCM: 94036000 HS CODE: 940360 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0846248 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,405.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 FREIGHT COLLECT

HS 940360

2021-01-04

1249 PCS

18990KG

WOODEN FURNITURE WITH 152 UN BR1DNSCA ONE DRAWER SOLID WOOD NIGHTSTAND-CARAMEL 285 UN BR3DNSCA THREE DRAWER SOLID WOOD NIGHTSTAND-CARAMEL 476 UN BR2DSLNSWT 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND-WALNUT 336 UN BR3DSLDRCA 3-DRAWER GROOVE HANDLE WOOD DRESSER-CARAMEL FREIGHT COLLECT COMMERCIAL INVOICE N 2143/20 P. ORDER NR. MM-216 DUE 20BR001382304-1 RUC 0BR798298752000000000000 00000911846 NCM 94036000 HS CODE 940360 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXX RIO DE JANEIRO 22631-003 BRAZIL

HS 940360

2020-12-23

1798 PCS

19180KG

WOOD WITH 580 UN BR3DNSCA THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 677 UN BR2DSLNSCA 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - CARAMEL 541 UN BR2DSLNSWT 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WALNUT FREIGHT COLLECT COMMERCIAL INVOICE N 2145/20 P. ORD

HS 940360

2020-12-23

565 PCS

19780KG

01 CONTAINER 40HC CONTAIN 565 CARTONS WITH 565 UN BR6DSLDRCA 6- DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL L FREIGHT COLLECT COMMERCIAL INVOICE N 2147/20 P. ORDER NR. MM-223 DUE 20BR001529198-5 RUC 0BR7982987520000000000 0000001009844 NCM 94036000 HS COD

HS 940360

2020-12-22

685 CTN

19684KG

COMMERCIAL INVOICE N2151/20 P. ORDER NR.: MM-224BOOKING: 0SSZ177464 01 CONTAINER 40 HC CONTAIN: 685 CARTONS WITH: 100 UN BR6DDDRWT SIXDRAWER SOLID WOOD DRESSER-WALNUT 170 UN BR2DSLNSWH 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WHITE 155 UN BR3DSLDRWH 3-DRA

HS 940360

2020-11-22

720 PCS

19680KG

------------ CMAU5997409 DESCRIPTION---------01 CONTAINER 40HC CONTAIN: 720 CARTONS WITH: 110 UN BR3DNSCA THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 109 UN BR3DNSWT THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 351 UN BR6DSLDRCA 6- DRAWER GROOVE HANDLE WO

HS 940360

2020-11-14

1425 PCS

18580KG

WOODEN FURNITURES WITH 434 UN BR1DNSCA ONE DRAWER SOLID WOOD NIGHTSTAND -CARAMEL 385 UN BR1DNSWHONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 350 UN BR1DNSWTONE DRAWER SOLID WOOD NIGHTSTAND -WACARRIERLNUT 256 UN BR6DSLDRWT 6-DRAWER GROOVE HANDLE WOOD DRESSER -

HS 940360

2020-11-12

917 PCS

19260KG

------------ TGHU6066403 DESCRIPTION---------01 CONTAINER 40HC CONTAIN: 917 CARTONS WITH: 439 UN BR3DNSCATHREE DRAWER SOLID WOOD NIGHTSTAND-CARAMEL 259 UN BR6DSLDRCA 6- DRAWER GROOVE HANDLE WOOD DRESSER-CARAMEL 110 UN BS70SPNCCA 70 4-SHELF SOLID WOOD BOOK

HS 940360

2020-10-12

1837 PCS

19210KG

------------ FSCU8102862 DESCRIPTION---------01 CONTAINER 40 HC CONTAIN: 1837 CARTONS WITH: 99 UN BR1DNSWH ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 540 UN BR3DNSCA THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 119 UN BR3DNSWH THREE DRAWER SOLID WOOD NIGHTS

HS 940360

2020-10-02

603 CTN

19800KG

COMMERCIAL INVOICE NO 2118/20 P. ORDER NR.: MM-209 BOOKING: 0SSZ079636 01 CONTAINER 40 HC CONTAIN: 603 CARTONS WITH: 196 UN BR6DDDRWH SIXDRAWER SOLID WOOD DRESSER- WHITE 100 UN BR6DDDRWT SIXDRAWER SOLID WOOD DRESSER-WALNUT 210 UN BR3DSLDRWT 3-DRAWER GROOV

HS 940360

2020-09-21

525 PCS

18800KG

WOODEN FURNITURES COMMERCIAL INVOICE NO 2111/20 P. ORDER NR. MM-195 BOOKING 57516211 01 CONTAINER 40HC CONTAIN 525 CARTONS WITH 525 UN BR6DSLDRCA 6- DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGHT COLLECT NCM 94036000 HS CODE 940360 NET WEIGHT 18.236,

HS 940360

2020-09-01

527 PCS

18720KG

HANDLE WOOD DRESSER COMMERCIAL INVOICE NO 2112/20 P. ORDER NR. MM-198 BOOKING 57516504 01 CONTAINER 40HC CONTAIN 527 CARTONS WITH 527 UN BR6DSLDRCA 6- DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGHT COLLECT NCM 94036000 HS CODE 940360 NET WEIGHT 18.15

HS 940360

2020-08-21

807 CTN

18582KG

COMMERCIAL INVOICE N2095/20 P. ORDER NR.: MM-180 01 CONTAINER 40HC CONTAIN: 807 CARTONS WITH: 212 UN BR2DSLNSCA 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - CARAMEL 210 UN BR2DSLNSWT 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WALNUT 385 UN BR6DSLDRCA 6-DRAWER G

HS 940360

2020-07-10

1170 CTN

17220KG

COMMERCIAL INVOICE N2085/20 P. ORDER NR.: MM-179 01 CONTAINER 40HC CONTAIN: 1170 CARTONS WITH: 350 UN BR1DNSCA ONEDRAWER SOLID WOOD NIGHTSTAND - CARAMEL 400 UN BR1DNSWH ONEDRAWER SOLID WOOD NIGHTSTAND - WHITE 300 UN BR4DDRWH FOURDRAWER SOLID WOOD DRESSER-

HS 940360

2020-06-12

843 CTN

17470KG

COMMERCIAL INVOICE N2070/20 P. ORDER NR.: MM-171 01 CONTAINER 40HC CONTAIN: 843 CARTONS WITH: 240 UN BR3DNSCA THREE DRAWER SOLID WOOD NIGHTSTAND -CARAMEL 110 UN BR2DSLNSWH 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WHITE 273 UN BR3DSLDRCA 3-DRAWER GROOVE HA

HS 940360

2020-06-12

706 CTN

19798KG

COMMERCIAL INVOICE N2076/20 P. ORDER NR.: MM-174 01 CONTAINER 40& 39;HC CONTAIN 706 CARTONS WITH: 175 UN BR6DSLDRWH 6-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE 340 UN BR6DSLDRWT 6-DRAWER GROOVE HANDLE WOOD DRESSER- WALNUT 90 UN BR1DNSCA ONE DRAWER SOLID W

HS 940360

2020-06-04

691 CTN

17320KG

COMMERCIAL INVOICE N2067/20 P. ORDER NR.: MM-162 BOOKING: 0ITJ020433 01 CONTAINER 40HC CONTAIN: 691 CARTONS WITH: 240 UN BR4DDRCA FOURDRAWER SOLID WOOD DRESSER -CARAMEL 111 UN BR4DDRWH FOURDRAWER SOLID WOOD DRESSER-WHITE 120 UN BR4DDRWT FOURDRAWER SOLID W

HS 940360

2020-06-01

820 CTN

17920KG

COMMERCIAL INVOICE N2077/20 P. ORDER NR.: MM-175 01 CONTAINER 40HC CONTAIN: 820 CARTONS WITH: 400 UN BR6DSLDRCA 6-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 120 UN BR2DSLNSWH 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WHITE 150 UN BR3DNSCA THREE DRAWER SOL

HS 940360

2020-05-05

1433 CTN

16880KG

COMMERCIAL INVOICE N2069/20 P. ORDER NR.: MM-170 BOOKING: 0ITJ019225 01 CONTAINER 40HC CONTAIN: 1433 CARTONS WITH: 200 UN BR1DNSWH ONEDRAWER SOLID WOOD NIGHTSTAND - WHITE 250 UN BR1DNSWT ONEDRAWER SOLID WOOD NIGHTSTAND - WALNUT 220 UN BR3DNSCA THREE DRAWE

HS 940360

2020-04-26

748 PCS

17790KG

------------ CMAU7627661 DESCRIPTION---------01 CONTAINER 40HC CONTAIN: 748 CARTONS WITH: 220 UN BR4DDRCA FOUR DRAWER SOLID WOOD DRESSER - CARAMEL 220 UN BR4DDRWH FOUR DRAWER SOLID WOOD DRESSER- WHITE 98 UN BR1DNSWH ONE DRAWER SOLID WOOD NIGHTSTAND - WHIT

HS 940360

2020-04-26

1060 PCS

17911KG

------------ CAIU8286000 DESCRIPTION---------01X40HC CONTAIN: 1060 CARTONS WITH: 260 UN BR1DNSCA ONE DRAWER SOLID WOOD NIGHTSTAND -CARAMEL 220 UN BR2DSLNSWT 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND -WALNUT 320 UN BR3DSLDRCA 3-DRAWER GROOVE HANDLE WOOD DRESS

HS 940360

2020-03-31

935 CTN

19770KG

COMMERCIAL INVOICE N2058/20 P. ORDER NR.: MM-154 01 CONTAINER 40HC CONTAIN 935 CARTONS WITH: 208 UN BR6DSLDRCA 6-GROOVE HANDLE WOOD DRESSER- CARAMEL 197 UN BR6DSLDRWT 6-DRAWER GROOVE HANDLE WOOD DRESSER- WALNUT 210 UN BR2DSLNSWT 2-DRAWER GROOVE HANDLE WOO

HS 940360

2020-03-30

1384 PCS

17270KG

------------ CMAU5711536 DESCRIPTION---------01 CONTAINER 40HC CONTAIN 1384 CARTONS WITH: 236UN BR4DDRWT-FOUR DRAWER SOLID WOOD DRESSER-WALNUT 355 UN BR3DNSCA -THREE DRAWER SOLID WOOD NIGHTSTAND-CARAMEL 354UN BR3DNSWT -THREE DRAWER SOLID WOOD NIGHTSTAND-W

HS 940360

2020-03-06

881 CTN

17820KG

01 CONTAINER 40HC CONTAIN: 881 CARTONS WITH: 220 UN BR6DDDRWH - SIX DRAWER SOLID WOOD DRESSER- WHITE 111 UN BR3DNSWH - THREE DRAWER SOLID WOOD NIGHTSTAND - WHITE 110 UN BR3DNSWT - THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 220 UN BR3DSLDRCA -3-DRAWER GRO

HS 940360

2020-02-21

1006 CTN

18660KG

COMMERCIAL INVOICE N2038/20 P. ORDER NR.: MM-14801 CONTAINER 40XHC CONTAIN: 1006 CARTONS WITH: 353 UN BR6DSLDRCA - 6-GROOVE HANDLE WOODDRESSER - CARAMEL 240 UN BR3DNSCA - THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 272 UN BR1DNSCA - ONE DRAWER SOLID WOOD

HS 940360

2020-01-10

723 CTN

19606KG

01 CONTAINER 40HC CONTAIN: 723 CARTONS WITH: 239 UN BR6DSLDRCA -6-GROOVE HANDLE WOOD DRESSER - CARAMEL 164 UN BR3DSLDRCA -3-DRAWER GROOVE HANDLE WOOD DRESSER- CARAMEL 141 UN BR3DSLDRWH -3-DRAWER GROOVE HANDLE WOOD DRESSER- WHITE 148 UN BR3DSLDRWT -3-DRAWE

HS 940360

2019-12-18

1010 CTN

19712KG

01 CONTAINER 40HC CONTAIN: 1010 CARTONS WITH: 103 UN BR6DDDRCA - SIX DRAWER SOLID WOOD DRESSER - CARAMEL 300 UN BR3DNSWH - THREE DRAWER SOLID WOOD NIGHTSTAND - WHITE 141 UN BR6DSLDRWT -6-DRAWER GROOVE HANDLE WOOD DRESSER- WALNUT 101 UN BR3DSLDRWT -3-DRAWE

HS 940360

2019-11-29

1091 CTN

19540KG

1X40HC CONTAINING: 1091 CARTONS WITH: 300 UN BR2DSLNSCA -2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - CARAMEL 400 UN BR2DSLNSWT -2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WALNUT 270 UN BR6DSLDRWT -6-DRAWER GROOVE HANDLE WOOD DRESSER- WALNUT 121 UN BR4DDRWT - F

HS 940360

2019-11-27

1170 CTN

19860KG

01 CONTAINER 40& 39;HC CONTAIN: 1170 CARTONS WITH: 151 UN BR1DNSWT - ONE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 100 UN BR3DNSCA - THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 200 UN BR3DNSWT - THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 120 UN BR4DDRWH - F

HS 940360

2019-11-22

799 CTN

19670KG

01 CONTAINER 40HC CONTAIN: 799 CARTONS WITH: 208 UN BR6DSLDRCA -6-GROOVE HANDLE WOOD DRESSER - CARAMEL 151 UN BR6DDDRCA - SIX DRAWER SOLID WOOD DRESSER - CARAMEL 240 UN BR4DDRWH - FOUR DRAWER SOLID WOOD DRESSER- WHITE 200 UN BR3DNSWT - THREE DRAWER SOLID

HS 940360

2019-11-05

1261 CTN

19655KG

01 CONTAINER 40 HC CONTAIN: 1261 CARTONS WITH: 250 UN BR4DDRCA - FOUR DRAWER SOLID WOOD DRESSER - CARAMEL 160 UN BR4DDRWH - FOUR DRAWER SOLID WOOD DRESSER - WHITE 251 UN BR4DDRWT - FOUR DRAWER SOLID WOOD DRESSER - WALNUT 300 UN BR3DNSCA - THREE DRAWER SOL

HS 940360

2019-03-25

1161 CTN

18132KG

01 CONTAINER 40HC CONTAIN: 1161 CARTONS WITH: 129 UN BR1DNSCA - ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 121 UN BR1DNSWH - ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 85 UN BR1DNSWT - ONEDRAWER SOLID WOOD NIGHTSTAND - WALNUT 91 UN BR3DNSCA - THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 255 UN BR3DNSWH - THREE DRAWER SOLID WOOD NIGHTSTAND -WHITE 50 UN BR3DNSWT - THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 119 UN BR6DDDRWH - SIX DRAWER SOLID WOOD DRESSER - WHITE 58 UN BR6DDDRWT - SIX DRAWER SOLID WOOD DRESSER - WALNUT 44 UN BR2DSLNSCA - 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - CARAMEL 46 UN BR2DSLNSWT- 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WALNUT 81 UN BR3DSLDRCA - 3-DRAWER GROOVE HANDLE WOOD DRESSER- CARAMEL 82 UN BR3DSLDRWT - 3-DRAWER GROOVE HANDLE WOOD DRESSER- WALNUT FREIGHT COLLECT COMMERCIAL INVOICE N1928/19 P. ORDER NR.: MM-113 DU-E: 19BR000234755-4 RUC: 9BR79829875100000000000000000163256 NCM: 94036000 / HS CODE: 940360 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED)

HS 940360

2019-03-13

1210 CTN

19224KG

01 CONTAINER 40HC CONTAIN: 1210 CARTONS WITH: 130 UN BR1DNSCA - ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 120 UN BR1DNSWH - ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 90 UN BR1DNSWT - ONEDRAWER SOLID WOOD NIGHTSTAND - WALNUT 90 UN BR3DNSCA - THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 260 UN BR3DNSWH - THREE DRAWER SOLID WOOD NIGHTSTAND - WHITE 50 UN BR3DNSWT - THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 130 UN BR6DDDRWH - SIX DRAWER SOLID WOOD DRESSER - WHITE 60 UN BR6DDDRWT - SIX DRAWER SOLID WOOD DRESSER - WALNUT 50 UN BR2DSLNSCA - 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - CARAMEL 50 UN BR2DSLNSWT- 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WALNUT 90 UN BR3DSLDRCA - 3-DRAWER GROOVE HANDLE WOOD DRESSER- CARAMEL 90 UN BR3DSLDRWT - 3-DRAWER GROOVE HANDLE WOOD DRESSER- WALNUT FREIGHT COLLECT COMMERCIAL INVOICE N1929/19 P. ORDER NR.: MM-114 DU-E: 18BR000671946-4 RUC: 8BR79829875100000000000000000470664 NCM: 94036000 / HS CODE: 940360 0347 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED)

HS 940360

2019-01-21

1027 CTN

16080KG

01 CONTAINER 40HC CONTAIN: 1027 CARTONS WITH: 39 UN BR1DNSCA - ONEDRAWER SOLID WOOD NIGHTSTAND - CARAMEL 124 UN BR1DNSWH - ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 34 UN BR1DNSWT - ONEDRAWER SOLID WOOD NIGHTSTAND - WALNUT 162 UN BR3DNSCA - THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 198 UN BR3DNSWH - THREE DRAWER SOLID WOOD NIGHTSTAND - WHITE 126 UN BR3DNSWT - THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 195 UN BR4DDRWH - FOUR DRAWER SOLID WOOD DRESSER - WHITE 149 UN BR6DDDRWH - SIX DRAWER SOLID WOOD DRESSER - WHITE FREIGHT COLLECT COMMERCIAL INVOICE N1915/18 P. ORDER NR.: MM-111 DU-E: 18BR0010183719 RUC: 8BR79829875100000000000000000713420 NCM: 94036000 / HS CODE: 940360 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED)

HS 940360

2019-01-16

1217 CTN

18880KG

01 CONTAINER 40 HC CONTAIN: 1217 CARTONS WITH: 75 UN - BR1DNSCA - ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 129 UN - BR1DNSWH -ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 60 UN - BR1DNSWT - ONE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 175 UN - BR3DNSCA -THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 219 UN - BR3DNSWH -THREE DRAWER SOLID WOOD NIGHTSTAND - WHITE 130 UN - BR3DNSWT -THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 39 UN - BR4DDRCA - FOUR DRAWER SOLID WOOD DRESSER - CARAMEL 200 UN - BR4DDRWH -FOUR DRAWER SOLID WOOD DRESSER - WHITE 40 UN - BR4DDRWT - FOUR DRAWER SOLID WOOD DRESSER - WALNUT 150 UN - BR6DDDRWH -SIX DRAWER SOLID WOOD DRESSER - WHITE FREIGHT COLLECT COMMERCIAL INVOICE N1913/18 P. ORDER NR.: MM-109 DU-E: 18BR001027619-9 RUC: 8BR79829875100000000000000000719894 NCM: 94036000 / HS CODE: 940360 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED)

HS 940360

2023-06-02

572 CTN

20922.75KG

01X40 HC CONTAINER WITH 572 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000041 COUNTRY OF ORIGIN: BRAZIL CLEAN ON BOARD AS DECLARED BY SHIPPER DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-274 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT NCM: 94035000 HS CODE: 940350 DUE:23BR0006107360 R.U .C.:3BR80143548220230000041 NET WEIGHT: 16.038,70 KG REFERENCE TYPE (ABT) - 94035000 23BR000610736-0 3BR80143548220230000041

HS 940350

2023-06-02

686 CTN

21246.17KG

01X40 HC CONTAINER WITH 686 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000040 COUNTRY OF ORIGIN: BRAZIL CLEAN ON BOARD AS DECLARED BY SHIPPER DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-273 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT NCM: 94035000 - 94036000 HS CODE: 940350 - 940360 DU E:23BR0006109266 R.U.C.:3BR80143548220230000040 NET WEIGHT: 16.282,62 KG REFERENCE TYPE (ABT) - 94035000, 94036000 23BR0006109266 3BR80143548220230000040

HS 940350

2021-07-04

700 CTN

15694KG

01X40 HC CONTAINER SAID TO CONTAIN 700 CARTONS CONTAINING FURNITUREAS PER COMMERCIAL INVOICE 2021/0000046 COUNTRY OF ORIGIN: BRAZIL CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-227 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM: 94035000 HS CODE: 940350 DUE: 21BR000660565-4 RUC: 1BR80143548220210000046 NET WEIGHT: 14.720,28 KG

HS 940350

2021-03-01

710 PCS

16719KG

------------ CMAU7977145 DESCRIPTION---------01X40HC CONTAINER CONTAINING 710 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2021/0000003 COUNTRY OF ORIGIN: BRAZIL CONTRACT N: FN-208 WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 HS CODE: 940350 DUE: 21BR000073130-5 RUC: 1BR80143548220210000003 NET WEIGHT: 15.737,60 RUC:1BR80143548220210000003 DUE:21BR000073130-5 940350 (CG) 940350 (HS) MASTER BL REF : SSZ0865962 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,405.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 FREIGHT COLLECT

HS 940350

2021-01-30

754 PCS

15743KG

------------ BMOU4044858 DESCRIPTION---------01X40HC CONTAINER CONTAINING 754 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000165 COUNTRY OF ORIGIN: BRAZIL CONTRACT N: FN-203 WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 HS CODE: 940350 DUE: 20BR001608788-5 RUC: 0BR80143548220200000165 NET WEIGHT: 14.702,59 KG RUC:0BR80143548220200000165 DUE:20BR001608788-5 940350 (CG) 940350 (HS) THE MASTER BILL REF:SSZ0853654 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

HS 940350

2021-01-26

794 PCS

19384KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000155 138 BR1DNSWH ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 7160WH 207 BR2DSLNSCA 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - CARAMEL 7150CA 277 BR4DDRWT FOUR DRAWER SOLID WOOD DRESSER - WALNUT 7162WT 86 BR6DDDRWH SIX DRAWER SOLID WOOD DRESSER - WHITE 7163WH 86 BR6DSLDRWH 6-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE 7152WH COUNTRY OF ORIGIN BRAZIL CONTRACT N FN-196 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 HS CODE 940350 DUE 20BR001504853-3 RUC 0BR80143548220200000155 NET WEIGHT 18.367,90 KG

HS 940350

2021-01-26

585 PCS

19593KG

WOODEN FURNITURE FOR BEDROOMS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000157 130 BR3DSLDRWT 3-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT 7151WT 187 BR4DDRCA FOUR DRAWER SOLID WOOD DRESSER - CARAMEL 7162CA 122 BR4DDRWT FOUR DRAWER SOLID WOOD DRESSER - WALNUT 7162WT 146 BR6DSLDRWT 6-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT 7152WT COUNTRY OF ORIGIN BRAZIL DECLARED BY SHIPPER CONTRACT N FN-198 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 HS CODE 940350 DUE 20BR001505732-0 RUC 0BR80143548220200000157 NET WEIGHT 18.544,96 KG XXX RIO DE JANEIRO 22631-003 BRAZIL

HS 940350

2021-01-25

878 CTN

16256KG

01X40 HC CONTAINER CONTAINING: 878 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000114 220 1 DRAWER NIGHTSTAND CLASSIC SOLID WOOD - BLACK - BR1DLYDNSBL 7130P 220 1 DRAWER NIGHTSTAND CLASSIC SOLID WOOD - WHITE - BR1DLYDNSWH 7130B 220 1 DRAWER NIGHTSTAND CLASSIC SOLID WOOD - WALNUT- BR1DLYDNSWT 7130W 88 4 DRAWER CHEST CLASSIC SOLID WOOD - BLACK - BR4DLYDDRBL 7131P 55 6 DRAWER CHEST CLASSIC SOLID WOOD - BLACK - BR6DLYDDRBL 7132P 75 6 DRAWER CHEST CLASSIC SOLID WOOD - WALNUT- BR6DLYDDRWT 7132W COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD CONTRACT N: FN-166 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM: 94035000 HS CODE: 940350 DUE: 20BR001588146-4 RUC: 0BR80143548220200000114 NET WEIGHT: 15.070,63 KG

HS 940350

2021-01-21

532 CTN

18830KG

01X40 HC CONTAINER 532 CARTONS CONTAINING FURNITUREAS PER COMMERCIAL INVOICE 2020/0000158 215 BR4DDRWT FOUR DRAWER SOLID WOOD DRESSER - WALNUT 7162WT 102 BR6DDDRWH SIX DRAWER SOLID WOOD DRESSER - WHITE 7163WH 215 BR6DSLDRCA 6-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 7152CA COUNTRY OF ORIGIN: BRAZIL DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-199 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM: 94035000 HS CODE: 940350 DUE: 20BR001625508-7 RUC: 0BR80143548220200000158 NET WEIGHT: 17.973,17

HS 940350

2020-12-31

1080 CTN

19648KG

01X40HC CONTAINER SAID TO CONTAIN 1080 CARTONS CONTAINING FURNITUREAS PER COMMERCIAL INVOICE 2020/0000156 COUNTRY OF ORIGIN: BRAZIL CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-197 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT NCM: -94035000 - 94039010 - 83024200 HS CODE: -940350 -940390 -830242 DUE: 20BR001476559-2 RUC: 0BR80143548220200000156 NET WEIGHT: 18.595,21 KG

HS 940350

2020-12-30

860 PCS

19206KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000152 100 BR3DSLDRWH 3-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE 7151WH 140 BR1DNSCA ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 7160CA 140 BR1DNSWH ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 71

HS 940350

2020-12-30

916 PCS

18792KG

FURNITURES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000160 319 BR2DSLNSWT 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WALNUT 7150WT 239 BR3DNSCA THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 7161CA 100 BR3DSLDRWH 3-DRAWER GROOVE HANDLE WOOD DRESSE

HS 940350

2020-12-23

734 PCS

19114KG

FURNITURE CONTAIN 734 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000159 184 BR3DNSWT THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 7161WT 135 BR3DSLDRCA 3-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 7151CA 80 BR3DSLDRWT 3-DRAWER GROOVE HAN

HS 940350

2020-12-17

460 PCS

18110KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000119 460 6 DRAWER CHEST CLASSIC SOLID WOOD - WHITE - BR6DLYDDRWH 7132B COUNTRY OF ORIGIN BRAZIL CONTRACT N FN-171 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 HS CODE 940350 DU

HS 940350

2020-12-17

1045 PCS

15108KG

WOODEN FURNITURE FOR BEDROOMS CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000116 110 4 DRAWER CHEST CLASSIC SOLID WOOD - WHITE - BR4DLYDDRWH 7131B 440 1 DRAWER NIGHTSTAND CLASSIC SOLID WOOD - BLACK - BR1DLYDNSBL 7130P 495 1 DRAWER NIGHTST

HS 940350

2020-12-14

465 PCS

17154KG

FURNITURES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000120 85 4 DRAWER CHEST CLASSIC SOLID WOOD - WALNUT - BR4DLYDDRWT7131W 325 6 DRAWER CHEST CLASSIC SOLID WOOD - BLACK - BR6DLYDDRBL 7132P 55 4 DRAWER CHEST CLASSIC SOLID WOOD - WHITE - BR4DLY

HS 940350

2020-12-10

754 PCS

19530KG

FURNITURES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000151 318 BR2DSLNSCA 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - CARAMEL 7150CA 198 BR6DSLDRWH 6-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE 7152WH 119 BR3DSLDRWT 3-DRAWER GROOVE HANDLE WOOD DRES

HS 940350

2020-12-01

550 PCS

19467KG

FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000148 95 BR3DSLDRWH 3-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE 7151WH 123 BR3DSLDRWT 3-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT 7151WT 95 BR6DDDRWT SIX DRAWER SOLID WOOD DRESSER - WALNUT 7

HS 940350

2020-11-09

720 PCS

16100KG

------------ ECMU9552522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------01X40HC CONTAINER CONTAINING 720 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000167 120 4 DRAWER CHEST CLASSIC SOLID WOOD - WHITE - BR4DLYDDRWH 7131

HS 940350

2020-10-24

664 CTN

16063KG

01X40HC CONTAINER WITH: 664 CARTONSCONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000142 150 1 DRAWER NIGHTSTAND CLASSIC SOLID WOOD -BLACK - BR1DLYDNSBL 7130P 100 1 DRAWER NIGHTSTAND CLASSIC SOLID WOOD -WHITE - BR1DLYDNSWH 7130B 50 4 DRAWER CHEST CL

HS 940350

2020-10-16

476 CTN

17114KG

01X40HC CONTAINER 476 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000118 COUNTRY OF ORIGIN: BRAZIL DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-170 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM: 94035000 - 94039010 - 39263000 -

HS 940350

2020-10-16

780 CTN

15361KG

01X40HC CONTAINER 780 CARTONS CONTAINING FURNITUREAS PER COMMERCIAL INVOICE 2020/0000117 530 1 DRAWER NIGHTSTAND CLASSIC SOLID WOOD -WALNUT - BR1DLYDNSWT 7130W 150 6 DRAWER CHEST CLASSIC SOLID WOOD - BLACK - BR6DLYDDRBL 7132P 100 4 DRAWER CHEST CLASSIC SO

HS 940350

2020-08-24

732 PCS

19454KG

------------ CMAU4581994 DESCRIPTION---------01X40HC CONTAINER SAID TO CONTAIN 732 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000108 76 BR3DSLDRWT 3-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT 7151WT 347 BR4DDRCA FOUR DRAWER SOLID WOOD DR

HS 940350

2020-07-13

525 CTN

19236KG

01X40HC CONTAINER WITH: 525 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000075 AS FOLLOW: 525 BR6DSLDRCA 6-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 7152CA COUNTRY OF ORIGIN: BRAZIL DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-14

HS 940350

2020-07-07

740 CTN

18035KG

01X40HC CONTAINER SAID TO CONTAIN 740 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000057 AS FOLLOW: 220 BR3DSLDRWT 3-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT 7151WT 420 BR4DDRWH FOUR DRAWER SOLID WOOD DRESSER - WHITE7162WH 100 BR6DDDRWH

HS 940350

2020-07-03

740 CTN

19177KG

01X40HC CONTAINER 740 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000070 AS FOLLOW: 200 BR2DSLNSCA 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - CARAMEL 7150CA 200 BR4DDRCA FOUR DRAWER SOLID WOOD DRESSER - CARAMEL 7162CA 140 BR6DSLDRCA 6-DRAWE

HS 940350

2020-06-19

720 CTN

18913KG

01 X 40HC CONTAINER 720 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000054AS FOLLOW 250 BR2DSLNSCA 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND- CARAMEL 7150CA 100 BR3DSLDRWH 3-DRAWER GROOVE HANDLE WOOD DRESSER- WHITE 7151WH 50 BR6DDDRWT SIX DR

HS 940350

2020-06-11

596 CTN

19587KG

01X40HC CONTAINER 596 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000056AS FOLLOW 98 BR2DSLNSWT 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND- WALNUT 7150WT 98 BR6DDDRCA SIX DRAWER SOLID WOOD DRESSER- CARAMEL 7163CA 400 BR6DSLDRCA 6-DRAWER GROOV

HS 940350

2020-05-25

1050 CTN

18422KG

01 X 40HC CONTAINERWITH: 1050 CARTONS CONTAINING FURNITUREAS PER COMMERCIAL INVOICE 2020/0000046 AS FOLLOW: 350 BR3DNSWT THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 7161WT 400 BR3DNSWH THREE DRAWER SOLID WOOD NIGHTSTAND - WHITE 7161WH 300 BR6DSLDRWH 6 - D

HS 940350

2020-05-25

1150 CTN

18134KG

01 X 40HC CONTAINER WITH: 1150 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000047 AS FOLLOW: 250 BR1DNSCA ONE DRAWER SOLID WOOD NIGHTSTAND-CARAMEL 7160CA 300 BR3DNSCA THREE DRAWER SOLID WOOD NIGHTSTAND-CARAMEL 7161CA 600 BR4DDRCA FOUR DRA

HS 940350

2020-05-21

935 CTN

19475KG

01 X 40HC CONTAINERSAID TO CONTAIN 935 CARTONSCONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000045AS FOLLOW 90 BR3DSLDRWH 3-DRAWER GROOVE HANDLE WOOD DRESSER- WHITE 7151WH 430 BR4DDRWH FOUR DRAWER SOLID WOOD DRESSER- WHITE 7162WH 270 BR4DDRWT FOUR

HS 940350

2020-05-21

820 CTN

18734KG

01 X 40HC CONTAINERSAID TO CONTAIN 820 CARTONSCONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000044AS FOLLOW 220 BR1DNSWT ONE DRAWER SOLID WOOD NIGHTSTAND-WALNUT 7160WT 200 BR2DSLNSWH 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND- WHITE 7150WH 400 BR6DSLDR

HS 940360

2020-03-29

1200 CTN

17029KG

01 X 40HC CONTAINERWITH: 1200 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000021 FN-115AS FOLLOW: 200 BR3DNSCA THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL7161CA 200 BR1DNSCA ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL7160CA 200 BR4DDRWT F

HS 940350

2020-03-10

855 CTN

17588KG

01 X 40HC CONTAINERWITH: 855 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000017 FN-111AS FOLLOW: 220 BR1DNSWT ONE DRAWER SOLID WOOD NIGHTSTAND - WALNUT7160WT 220 BR3DSLDRCA 3-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 7151CA 120 BR2DSLNS

HS 940350

2020-03-10

1150 CTN

19941KG

01 X 40HC CONTAINERWITH: 1150 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000015 AS FOLLOW: 260 BR4DDRWH FOUR DRAWER SOLID WOOD DRESSER - WHITE 7162WH 210 BR1DNSWH ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 7160WH 260 BR3DNSWT THREE DRAWER

HS 940350

2020-03-02

950 CTN

20965KG

01 X 40HC CONTAINERWITH: 950 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2020/0000019 AS FOLLOW: 100 BR1DNSCA ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL- 7160CA 100 BR1DNSWH ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE -7160WH 100 BR3DNSCA THREE DR

HS 441510

2021-03-06

520 BOX

19397KG

DRAWER GROOVE HANDLEWOOD 01 X 40 (HC), WITH:520 CARDBOARD BOXES CONTAINING: 6 DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT COMMERCIAL INVOICE:254/20 DUE: 20BR001673399-0 RUC: 0BR017766252000000000000 00001106116 NCM/NALADI: 94035000 HS CODE: 940350 WOODEN PACKING / IN32 (MAPA): NOT APPLICABLE FREIGHT COLLECT

HS 940350

2021-02-11

520 CTN

19397KG

GROOVE HANDLE 01 X 40 (HC), WITH: 520 CARDBOARD BOXESCONTAINING 6 DRAWER GROOVE HANDLE WOOD DRESSER CARAMEL COMMERCIAL INVOICE:253/20 DUE: 21BR000036923-1 RUC: 1BR0177662520000000000000 0000024606 NCM/NALADI: 94035000 HS CODE: 940350 WOODEN PACKING / IN32 (MAPA): NOT APPLICABLE FREIGHT COLLECT

HS 940350

2021-01-25

1040 CTN

38794KG

GROOVE HANDLE 02 X 40 (HC) WITH:1040 CARDBOARD BOXES CONTAINING: 6 DRAWER GROOVE HANDLE WOOD DRESSER - WHITE 6 DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL COMMERCIAL INVOICE: 240/20 - 245/20 PO: TM-101 & TM-121 DUE: 20BR001546088-4 RUC: 0BR017766252000000000 00000001020989 NCM/NALADI: 94035000 HS CODE: 940350 FREIGHT COLLECT WOODEN PACKING / IN32 (MAPA): NOT APPLICABLEGROOVE HANDLE

HS 940350

2021-01-12

520 BOX

19397KG

DRAWER GROOVE HANDLEWOOD 01 X 40 (HC), WITH:520 CARDBOARD BOXES CONTAINING: 6 DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL COMMERCIAL INVOICE:244/20 DUE: 20BR001584346-5 RUC:0BR01776625200000000000000001046185 NCM: 94035000 HS CODE:940350 WOODEN PACKING / IN32 (MAPA): NOT APPLICABLE FREIGHT COLLECT PO: TM-127

HS 940350

2021-01-12

520 BOX

19397KG

DRAWER GROOVE HANDLEWOOD 01 X 40 (HC), WITH:520 CARDBOARD BOXES CONTAINING: 6 DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL COMMERCIAL INVOICE:282/20 DUE: 20BR001584547-6 RUC:0BR01776625200000000 000000001046332 NCM/NALADI: 94035000 HS CODE: 940350 WOODEN PACKING / IN32 (MAPA): NOT APPLICABLE FREIGHT COLLECT

HS 940350

2021-01-07

510 PCS

19024KG

DRAWER GROOVE HANDLE WITH 510 CARDBOARD BOXES CONTAINING 6 DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL COMMERCIAL INVOICE 238/20 DUE 20BR001407771-8 RUC 0BR0177662520000000000 0000000928354 NCM/NALADI 94035000 HS CODE 940350 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE FREIGHT COLLECT

HS 940350

2021-01-04

525 PCS

19584KG

GROOVE HANDLE 6 DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL COMMERCIAL INVOICE 236/20 DUE 20BR001372551-1 RUC 0BR0177662520000000000 0000000905315 NCM / NALADI 94035000 HS CODE 940350 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE FREIGHT COLLECT

HS 940350

2020-12-30

520 CTN

19397KG

01X40(HC), WITH: 520 CARDBOARD BOXES CONTAINING: 6 DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT COMMERCIAL INVOICE:247/20 DUE: 20BR001589417-5 RUC:0BR01776625200000000000000001049497 NCM: 94035000 HS CODE: 940350 WOODEN PACKING / IN32 (MAPA): NOT APPLICABLE

HS 940350

2021-06-20

580 CTN

17496KG

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 580 CARTONS WITH 580 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF PURCHASE ORDER TI-180WF INVOICE N: 040/21F NCM: 94036000 HS CODE: 940360 RUC: 1BR82767641204021 FREIGHT COLLECT NET WEIGHT: 17.496,00 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOTAPPLICABLE SHIPPER S SEAL: 000019

HS 940360

2021-06-11

629 CTN

16161KG

ONE 40HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 629 CARTONS WITH 629 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF PURCHASE ORDER TI-220X INVOICE N: 033/21F NCM: 94036000/94035000 HS CODE: 940360/940350 DUE: 21BR000574650-5 RUC: 1BR82767641200000000 000000000379650 FREIGHT COLLECT NET WEIGHT: 14.347,20 KG SHIPPER S SEAL: 000015

HS 940360

2021-06-10

387 CTN

18846KG

ONE 40HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 387 CARTONS WITH 387 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF PURCHASE ORDER TI-210X INVOICE N: 039/21F NCM: 94035000 HS CODE: 940350 RUC: 1BR82767641203921 FREIGHT COLLECT NET WEIGHT: 17.415,00 KG SHIPPER S SEAL: 000018

HS 940350

2021-02-25

475 PCS

13782KG

------------ TCNU9915457 DESCRIPTION---------MASTER BL REFERENCE : SSZ0869400 ONE 40HC CONTAINER 475 CARTONS WITH 475 PIECES OF FURNITURE - FINISH - IN PINE WOOD/ MDF.PURCHASE ORDER TI-116X INVOICE N: 001/21F NCM: 94035000 / 94036000 HS CODE: 940350 / 940360 RUC: 1BR827676412000121 NET WEIGHT: 12.530,00 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ALSO NOTIFY: WALKER EDISON FURNITURE COMPANY 1553 W 9000 WEST JORDAN, UT 84088 UNITED STATES PHONE 1.801.433.3008 RUC:1BR827676412000121 940350 (CG) 940350 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT

HS 940350

2021-01-12

525 CTN

19635KG

ONE 40HC CONTAINER 525 CARTONS WITH 525 PIECES OF FURNITURE - FINISH IN PINE WOOD MDF. PURCHASE ORDER TI-183X INVOICE N: 025/20F NCM: 94036000 HS CODE: 940360 RUC: 0BR82767641202520 FREIGHT COLLECT NET WEIGHT: 15172.50KG THERE IS NO RAW WOOD INSIDE THE CONTAINER/ WOODEN PACKAGE: NOTAPPLICABLE (NOT USED)

HS 940360

2020-11-28

435 PCS

19792KG

------------ GESU5749362 DESCRIPTION---------ONE 40HC CONTAINER 435 CARTONS WITH 435 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF. PURCHASE ORDER TI-103. INVOICE N : 419/20 NCM/HS CODE: 940360 RUC: 0BR82767641241920 CONTRACT N: N/REF. NET WEIGHT: 18.05

HS 940360

2020-11-23

780 CTN

19284KG

ONE 40 HC CONTAINERSHIPPER S LOAD,STOW AND COUNT 780 CARTONS WITH 780PIECES OF FURNITURE-FINISH-IN PINE WOOD/MDF.PURCHASE ORDER TI-108 INVOICE N : 425/20 NCM: 94036000 HS CODE: 940360 RUC: 0BR82767641242520 FREIGHT COLLECT CONTRACT N : N/REF. NET WEIGHT:

HS 940360

2020-10-26

400 PCS

19440KG

------------ BMOU4329737 DESCRIPTION---------ONE 40 HC CONTAINER 400 CARTONS WITH 400 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF. PURCHASE ORDER TI-125. INVOICE N : 429/20 NCM: 94035000 HS CODE: 940350 RUC: 0BR82767641242920 CONTRACT N: N/REF. NET WE

HS 940350

2020-10-24

400 CTN

19440KG

ONE 40HC CONTAINER SHIPPER S LOAD, STOW AND COUNT400 CARTONS WITH 400 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF. PURCHASE ORDER TI-122. INVOICE N : 382/20 NCM/HS CODE: 940350 RUC: 0BR82767641238220 FREIGHT COLLECT CONTRACT N : N/REF. NET WEIGHT: 14.

HS 940350

2021-06-27

500 PKG

19250KG

IN 01 CTNER 40 HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-206 PROFORMA INVOICE 2020/0099 COMMERCIAL INVOICE 031/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000576936-0 RUC 1BR0464795720000000000 0000000381163 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD (DATADO E ASSINADO COM IDENTIFICACAO DE QUEM ASSINA)

HS 940350

2021-04-20

500 PKG

19250KG

IN 01 CTNER 40HC WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-202 PROFORMA INVOICE: 2020/0095 COMMERCIAL INVOICE 024/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000436906-6 RUC 1BR04647957200000000000 000000288290 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD

HS 940350

2021-02-09

500 PKG

19250KG

IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-164 PROFORMA INVOICE 2020/0052 COMMERCIAL INVOICE 069/2020 NCM: 9403.50.00 HS CODE: 940350 DUE 20BR001683150-9 RUC: 0BR04647957200000000 000000001112843 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD

HS 940350

2021-01-29

500 PKG

19250KG

FURNITURE IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-159 PROFORMA INVOICE 2020/0047 COMMERCIAL INVOICE 062/2020 NCM: 9403.50.00 HS CODE: 940350 DUE 20BR001599920-1 RUC: 0BR04647957200000000000 000001056658 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD

HS 940350

2020-09-22

500 PKG

19250KG

IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-144 PROFORMA INVOICE 2020/0022 COMMERCIAL INVOICE 039/2020 NCM: 94.03.50.00 HS CODE: 940350 DUE 20BR001072643-6 RUC: 0BR0464795720000000000 00

HS 940350

2020-07-13

500 PKG

19250KG

IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-134 PROFORMA INVOICE 2020/0009 COMMERCIAL INVOICE 021/2020 BOOKING: 0SSZ047929 NCM: 9403.50.00 HS CODE:940350 DUE 20BR000684002-5 RUC: 0BR0464

HS 940350

2020-06-02

502 PKG

19272KG

IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-129 PROFORMA INVOICE 057/2019 COMMERCIAL INVOICE 017/2020 NCM: 9403.50.00 / 83.02.42.00 HS CODE: 940350 / 830242 DUE 20BR000534564-0 RUC: 0BR0

HS 940350

2020-05-29

502 PKG

19272KG

IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-137 PROFORMA INVOICE 012/2020 COMMERCIAL INVOICE 014/2020 NCM: 9403.50.00 / 83.02.42.00 HS CODE: 940350 / 830242 DUE 20BR000474111-9 RUC: 0BR0

HS 940350

2020-05-19

502 PKG

19272KG

IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-127 PROFORMA INVOICE 053/2019 COMMERCIAL INVOICE 015/2020 BOOKING: : 0ITJ020531 NCM: 9403.50.00 / 83.02.42.00 DUE 20BR000480432-3 RUC: 0BR0464

HS 940360

2020-02-21

503 PKG

19281KG

IN 01 CTNER 40HC WITH: 503 PACKAGES CONTAINING 530 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-125 PROFORMA INVOICE 051/19 COMMERCIAL INVOICE 054/2019 NCM: 9403.50.00 / 83.02.42.00 HS CODE: 940350 / 830242 DUE 19BR001759141-3 RUC: 9BR046

HS 940350

2020-01-31

502 PKG

19271KG

IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-123 PROFORMA INVOICE 049/19 COMMERCIAL INVOICE 053/2019 NCM: 9403.50.00 / 83.02.42.00 HS CODE: 940350 / 830242 DUE 19BR001761207-0 RUC: 9BR046

HS 940350

2020-01-13

502 PKG

19271KG

IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE PURCHASE ORDER: GM-121 PROFORMA INVOICE 047/19 COMMERCIAL INVOICE 052/2019 NCM:9403.50.00 / 83.02.42.00 HS CODES: 940350 / 830242 DUE 19BR001722582-4 RUC: 9BR04647957100000000000000001

HS 940350

2019-11-27

501 PKG

19232KG

IN 01 CTNER 40& 39;HC WITH: 501 PACKAGES CONTAINING 519 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-115 PROFORMA INVOICE 029/19 COMMERCIAL INVOICE 035/2019 NCM:9403.50.00 / 83.02.42.00 DUE: 19BR001428543-5 RUC: 9BR04647957100000000000000

HS 940360

2021-03-06

510 CTN

19191KG

1 X 40 HC CONTAINERSAID TO CONTAIN 510 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 001/2021, ASFOLLOW: 510 UNIT KING SOLIDWOOD SPINDLE PLATFORM BED - CARAMEL - SKU BKMCPLATCA FREIGHT COLLECT FREIGHT PAY AT DESTINATION PO: DC-138 NET WEIGHT: 18.615,00 KG NCM: 9403.5000 HS CODE: 9403.50 DU-E: 21BR000073000-7 RUC:1BR81373748200000000000 000000048717 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED)

HS 940350

2021-01-26

540 PCS

19993KG

FURNITURE CONTAIN 540 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 056/2020, AS FOLLOW 440 UNIT KING SOLID WOOD SPINDLE PLATFORM BED - CARAMEL - SKU BKMCPLATCA; 100 UNIT SOLID WOOD QUEEN SPINDLE BED - BLACK- SKU BQSPINBL. FREIGHT COLLECT FREIGHT PAY AT DESTINATION PO DC-132 NCM 9403.5000 HS CODE 9403.50 DU-E 20BR001468167-4 RUC 0BR8137374820000000 0000000000968893 WOODEN PACKAGE NOT APPLICABLE (NOT USED)

HS 940350

2021-01-26

541 PCS

16791KG

FURNITURE 541 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 057/2020, AS FOLLOW 305 UNIT TWIN MID-CENTURY SPINDLE BED - CARAMEL - SKU BTSPINCA; 130 UNIT KING SOLID WOOD SPINDLE PLATFORM BED - CARAMEL - SKU BKMCPLATCA; 20 UNIT TWIN MID-CENTURY SPINDLE BED - CARAMEL - SKU BTSPINCA; 7 UNIT TWIN MID-CENTURY SPINDLE BED - WHITE - SKU BTSPINWH; 11 UNIT KING SOLID WOOD SPINDLE PLATFORM BED - WHITE - SKU BKMCPLATWH; 13 UNIT KING SOLID WOOD SPINDLE BED HEADBOARD - WHITE - SKU HBKSPINWH; 53 UNIT SOLID WOOD QUEEN SPINDLE BED - WHITE - SKU BQSPINWH; 1 UNIT KING SOLID WOOD SPINDLE PLATFORM BED - LIGHT OAK - SKU BKMCPLATLO; 1 UNIT KING SOLID WOOD SPINDLE BED HEADBOARD - LIGHT OAK - SKU HBKSPINLO. FREIGHT COLLECT FREIGHT PAY AT DESTINATION PO DC-133 NCM 9403.5000 HS CODE 9403.50 DU-E 20BR001469447-4 RUC 0BR8137374820000000 0000000000969751 WOODEN PACKAGE NOT APPLICABLE (NOT USED)

HS 940350

2021-01-21

550 CTN

16504KG

1 X 40HC CONTAINER CONTAINING 550 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 058/2020, AS FOLLOW: 100 UNIT SOLID WOOD QUEEN SPINDLE BED - BLACK - SKU BQSPINBL; 450 UNIT TWIN MID-CENTURY SPINDLE BED - CARAMEL - SKU BTSPINCA. FREIGHT COLLECT FREIGHT PAY AT DESTINATION PO: DC-135 NCM: 9403.5000 HS CODE: 9403.50 DU-E: 20BR001620832-1 RUC: 0BR8137374820000000 0000000001070894 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED)

HS 940350

2020-10-01

487 PCS

12342KG

------------ TCLU1481059 DESCRIPTION---------1 X 40 HC CONTAINER CONTAINING 487 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 031/2020, AS FOLLOW: 90 UNIT BKMCPLATLO KING SOLID WOOD SPINDLE PLATFORM BED - COLOR LIGHT OAK 88 UNIT BKMCPLATWH K

HS 940350

2020-04-26

490 PCS

12568KG

------------ CAIU9677083 DESCRIPTION---------1X40HC CONTAINER SAID TO CONTAIN 490 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 008/2020, AS FOLLOW: 85 UNIT BTSPINCA TWIN MID- CENTURY SPINDLE BED - COLOR CARAMEL 85 UNIT BTSPINWH TWIN MID- CE

HS 940350

2021-03-16

685 CTN

8383KG

1 X 40HC CONTAINER WITH 685 CARTONS CONTAINING 685 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/1355 - AND PURCHASE ORDER.: PO SV-240, INVOICE NO.: 2020/1355 PEDIDO NO.:PO SV-240 ORDEM NO.: PO SV-240, DUE: 21BR000235990-0 RUC: 1BR7989461420000000 0000000000155609 NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 7.345,000 KG FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOTUSED)

HS 940350

2021-03-02

625 CTN

7405KG

1 X 40HC CONTAINER WITH 625 CARTONS CONTAINING 625 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/2104 - AND PURCHASE ORDER.: PO SV-248, INVOICE NO.: 2020/2104 PEDIDO NO.:PO SV-248 ORDEM NO.: PO SV-248, DUE: 21BR000163807-4 RUC: 1BR79894614200000000000000000107695 NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 6.485,000 KG FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE (NOT USED)

HS 940350

2021-01-05

585 CTN

7605KG

FURNITURE, MADE IN PINE/HARD WOOD 1 X 40HC CONTAINER 585 CARTONS CONTAINING 585 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/1350 AND PURCHASE ORDER.:PO SV-235 INVOICE NO.: 2020/1350 PEDIDO NO.:PO SV-235 ORDEM NO.: PO SV-235, DUE: 20BR001581250-0 RUC: 0BR7989461420000000000 0000001044080 NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 6.669,000 KG FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE

HS 940350

2021-01-05

585 CTN

6552KG

FURNITURE, 1 X 40HC CONTAINER 585 CARTONS CONTAINING 585 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/1349 AND PURCHASE ORDER.:PO SV-234 INVOICE NO.: 2020/1349 PEDIDO NO.:PO SV-234 ORDEM NO.: PO SV-234, DUE: 20BR001589874-0 RUC: 0BR798946142000000000000 00001049818 NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 5.733,000 KG FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE

HS 940350

2020-12-30

695 CTN

8009KG

1 X 40HC CONTAINER WITH 695 CARTONS CONTAINING 695 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/1354 AND PURCHASE ORDER.:PO SV-239 INVOICE NO.: 2020/1354 PEDIDO NO.:PO SV-239 ORDEM NO.: PO SV-239, DUE: 20BR001587508-1 RUC: 0BR7989461

HS 940350

2020-11-22

690 PCS

8772KG

------------ GESU4757147 DESCRIPTION---------CONTAINER WITH 690 CARTONS CONTAINING 690 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/1345 AND PURCHASE ORDER .: PO SV-230, INVOICE N 2020/1345 PEDIDO N PO SV-230 ORDEM N PO SV-230, DUE:

HS 940350

2020-11-22

685 PCS

7672KG

------------ ECMU9787656 DESCRIPTION---------CONTAINER WITH 685 CARTONS CONTAINING 685 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/1346 AND PURCHASE ORDER .: PO SV-231, INVOICE N 2020/1346 PEDIDO N PO SV-231 ORDEM N PO SV-231, RUC:

HS 940350

2020-11-16

680 PCS

7616KG

------------ TCNU5404700 DESCRIPTION---------CONTAINER WITH 680 CARTONS CONTAINING 680 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/1353 AND PURCHASE ORDER .: PO SV-238, INVOICE N 2020/1353 PEDIDO N PO SV-238 ORDEM N PO SV-238, RUC:

HS 940350

2020-10-09

350 CTN

17780KG

1 X 40HC CONTAINER WITH 350 CARTONS CONTAINING 350 PIECES OF FURNITURE,MADE IN PINE/HARD WOOD ACCORDING TO PF ORDER.: PO SV-228, INVOICE N : 2020/1129 PEDIDO N . PO SV-228 ORDEM N . PO SV-228, DU-E: 20BR001044073-7 RUC: 0BR7989461420000000000000 000068851

HS 940350

2020-09-17

670 PCS

10610KG

------------ CMAU5677160 DESCRIPTION---------CONTAINER WITH 670 CARTONS CONTAINING 670 PIECES OF FURNITURE, MADE IN PINE/ HARD WOOD ACCORDING TO PF.: 2020/0730 AND PURCHASE ORDER .: PO SV-204 INVOICE NO: 2020/0730 PEDIDO NO PO SV-204 ORDEM NO PO SV-204 DU

HS 940350

2020-09-06

610 PCS

11752KG

FURNITURE CONTAINING 610 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF. 2020/0729 - AND PURCHASE ORDER. POSV-203WF,INVOICE NO 2020/0729 PEDIDO NO POSV-203WF ORDEM NO POSV-203WF DU-E 20BR000947363-5 RUC 0BR79894614200000000000000000623664 NCM

HS 940350

2020-09-01

540 PCS

9534KG

FURNITURE CONTAINING 540 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF. 2020/0633 - AND PURCHASE ORDER. POSV-202 INVOICE NO 2020/0633 PEDIDO NO POSV-202 ORDEM NO POSV-202 DU-E 20BR000941365-9 RUC 0BR79894614200000000000000000619647 NCM 9403.

HS 940350

2020-08-25

610 PCS

11511KG

WOODEN FURNITURE FOR BEDROOMS CONTAINING 610 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF. 2020/073 - AND PURCHASE ORDER. POSV-209 INVOICE NO 2020/0735 PEDIDO NO POSV-209 ORDEM NO POSV-209 DU-E 20BR000917843-9 RUC 0BR79894614200000000000000

HS 940350

2020-06-21

500 PCS

14750KG

------------ BEAU4663570 DESCRIPTION---------CONTAINER WITH 500 CARTONS CONTAINING 500 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/0539 AND PURCHASE ORDER.:PO SV-199 INVOICE N: 2020/0539 PEDIDO N PO SV-199 ORDEM N PO SV-199 DUE: 20B

HS 940360

2020-06-12

700 CTN

8740KG

1X40HC CONTAINER WITH 700 CARTONS CONTAINING 700 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/0432 AND PURCHASE ORDER.:PO SV-191 INVOICE N : 2020/0432 PEDIDO N . PO SV-191 ORDEM N . PO SV-191, DU-E: 20BR000520268-8 RUC: 0BR7989461420

HS 940350

2020-06-07

700 PCS

8740KG

------------ ECMU9795501 DESCRIPTION---------CONTAINER WITH 700 CARTONS CONTAINING 700 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/0435 AND PURCHASE ORDER:PO SV-194 INVOICE N: 2020/0435 PEDIDO N PO SV-194 ORDEM N PO SV-194 DUE: 20BR

HS 940350

2020-06-04

961 PKG

14030KG

IN 01 CTNER 40HC WITH: 961 PACKAGES CONTAINING 961 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: ST-173 PROFORMA INVOICE 037/2020-A COMMERCIAL INVOICE 104/2020 NCM: 9403.60.00 / 8302.42.00 / 9403.90.10 DUE: 20BR000431555-1 RUC: 0BR00557713200

HS 940360

2020-06-04

700 CTN

8820KG

1 X 40HC CONTAINER WITH 700 CARTONS CONTAINING 700 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/0431 AND PURCHASE ORDER:PO SV-190 INVOICE N : 2020/0431 PEDIDO N . PO SV-190 ORDEM N . PO SV-190 DU-E: 20BR000424987-7 RUC: 0BR7989461420

HS 940350

2020-05-15

650 CTN

10805KG

1X40HC CONTAINER WITH 650 CARTONS CONTAINING 650 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/0430 - AND PURCHASE ORDER.:PO SV-189 INVOICE N: 2020/0430 PEDIDO N. PO SV-189 ORDEM N. PO SV-189 DU-E: 20BR000410820-3 RUC: 0BR798946142000

HS 940350

2020-04-17

722 CTN

8740KG

1 X 40HC CONTAINER WITH 722 CARTONS CONTAINING 755 PIECES OF FURNITURE MADE IN PINE /HARD WOOD ACCORDING TO PF.: 2020/0050 AND PURCHASE ORDER.:PO SV-185 INVOICE N: 2020/0050 PEDIDO N. PO SV-185 ORDEM N. PO SV-185 DU-E: 20BR000296574-5 RUC: 0BR798946142000

HS 940350

2020-04-05

600 PCS

11100KG

------------ APHU7043926 DESCRIPTION---------CONTAINER WITH 600 CARTONS 600 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/0052 AND PURCHASE ORDER .:PO SV-187 INVOICE N: 2020/0052 PEDIDO N PO SV-187 ORDEM N PO SV-187 DUE: 20BR000246663

HS 940350

2020-03-24

650 CTN

9920KG

1 X 40HC CONTAINER WITH 650 CARTONS CONTAINING 650 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/0051 AND PURCHASE ORDER.:PO SV-186 INVOICE N: 2020/0051 PEDIDO N. PO SV-186 ORDEM N. PO SV-186, DU-E: 20BR000248578-6 RUC: 0BR79894614200

HS 940350

2020-02-21

540 CTN

18061KG

1 X 40HC CONTAINER WITH 540 CARTONS CONTAINING 540 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2019/1392 - AND PURCHASE ORDER.:PO SV-140, INVOICE N : 2019/1392 PEDIDO N . PO SV-140 ORDEM N . PO SV-140, DU-E: 20BR000028186-5 RUC: 0BR79894

HS 940350

2020-01-22

700 CTN

8740KG

1 X 40HC CONTAINER WITH 700 CARTONS CONTAINING 700 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2019/3250 PURCHASE ORDER.: POSV-181, INVOICE NO: 2019/3250 PEDIDO NO. PO SV-181 ORDEM NO. PO SV-181, DU-E: 19BR001760093-5 RUC: 9BR79894614100

HS 940350

2019-11-27

344 CTN

17475KG

1 X 40HC CONTAINER WITH 344 CARTONS CONTAINING 344 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2019/2796 - AND PURCHASE ORDER.:PO SV-179, INVOICE N : 2019/2796 PEDIDO N . PO SV-179 ORDEM N . PO SV-179, DU-E: 19BR001506852-7 RUC: 9BR79894

HS 940350

2019-11-20

560 CTN

10178KG

1 X 40HC CONTAINER WITH 560 CARTONS CONTAINING 560 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2019/2242 - AND PURCHASE ORDER.:PO SV-166, INVOICE N : 2019/2242 PEDIDO N . PO SV-166 ORDEM N . PO SV-166, DU-E: 19BR001453372-2 RUC: 9BR79894

HS 940350

2019-11-18

344 PCS

17475KG

------------ TCNU8401540 DESCRIPTION---------CONTAINER WITH 344 CARTONS CONTAINING 344 PIEOF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2019/1384 AND PURCHASE ORDER .: PO SV-142 INVOICE N : 2019/1384 PEDIDO N PO SV-142 ORDEM N PO SV-142 DUE: 19BR

HS 940350

2019-11-05

500 CTN

14750KG

1 X 40HC CONTAINER WITH 500 CARTONS CONTAINING 500 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2019/2241 - AND PURCHASE ORDER.:PO SV-165, INVOICE N : 2019/2241 PEDIDO N . PO SV-165 ORDEM N . PO SV-165, DU-E: 19BR0013992014 RUC: 9BR798946

HS 940360

2021-03-06

500 CTN

16874KG

IN 01 CONTAINER 40 HC 500 CARTONS WITH: 500 PIECES WOODEN FURNITURE UNASSEMBLED PO MW - 117 280 MODERN WOOD QUEEN SPINDLE BED - WHITE BQSPINWH 110 TWIN MID-CENTURYSPINDLE BED - CARAMEL BTSPINCA 110 TWIN MID-CENTURYSPINDLE BED - WHITE BTSPINWH FREIGHT COLLECT FATURA COMERCIAL: 171/20 DUE: 21BR000047740-9 RUC: 1BR860473622000000000 00000000031792 NCM 9403.50.00 HS CODE: 9403.50 WOODEN PACKAGE: NOT APPLICABLE ( NOTUSED)

HS 940350

2021-01-29

870 CTN

19344KG

IN 01 CONTAINER 40 HC 870 CARTONS WITH: 870 PIECES WOODEN FURNITURE UNASSEMBLED PO MW-114 80 THREE DRAWER SOLID WOOD NIGHTSTAND-CARAMEL BR3DNSCA 160 FOUR DRAWER SOLID WOOD DRESSER-CARAMEL BR4DDRCA 120 FOUR DRAWER SOLID WOOD DRESSER-WALNUT BR4DDRWT 150 2-DRAWER GROOVEHANDLE WOOD DRESSER-CARAMEL BR2DSLNSCA 160 2-DRAWER GROOVEHANDLE WOOD DRESSER-WALNUT BR2DSLNSWT 200 FOUR DRAWER SOLID WOOD DRESSER-WHITE BR4DDRWH FREIGHT COLLECT FATURA COMERCIAL: 154/20 DUE: 20BR001631146-7 RUC: 0BR86047362200000000000000001077707 NCM 9403.50.00 HS CODE: 9403.50 WOODEN PACKAGE: NOTAPPLICABLE ( NOT USED)

HS 940350

2021-01-29

870 CTN

19344KG

IN 01 CONTAINER 40 HC 870 CARTONS WITH: 870 PIECES WOODEN FURNITURE UNASSEMBLED PO MW-114 80 THREE DRAWER SOLID WOOD NIGHTSTAND-CARAMEL BR3DNSCA 160 FOUR DRAWER SOLID WOOD DRESSER-CARAMEL BR4DDRCA 120 FOUR DRAWER SOLID WOOD DRESSER-WALNUT BR4DDRWT 150 2-DRAWER GROOVEHANDLE WOOD DRESSER-CARAMEL BR2DSLNSCA 160 2-DRAWER GROOVEHANDLE WOOD DRESSER-WALNUT BR2DSLNSWT 200 FOUR DRAWER SOLID WOOD DRESSER-WHITE BR4DDRWH FREIGHT COLLECT FATURA COMERCIAL: 154/20 DUE: 20BR001631146-7 RUC: 0BR86047362200000000000000001077707 NCM 9403.50.00 HS CODE: 9403.50 WOODEN PACKAGE: NOTAPPLICABLE ( NOT USED)

HS 940350

2020-10-16

910 CTN

19603KG

01 CONTAINER 40HC 910 CARTON BOXES CONTAINING 910 PIECES WOODEN FURNITURE UNASSEMBLED PO MW-101 120 PIECES 2-ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL BR1DNSCA 080 PIECES FOUR DRAWER SOLID WOOD DRESSER- WALNUT BR4DDRWT 170 PIECES ONE DRAWER SOLID WOOD NI

HS 940350

2020-10-13

1150 CTN

19247KG

WOODEN FURNITURE UNASSEMBLED 01 CONTAINER 40HC 1150 CARTON BOXES CONTAINING 1150 PIECES WOODEN FURNITURE UNASSEMBLED PO MW-106 300 PIECES ONE DRAWER SOLID WOOD NIGHTSTAND-WHITE BR1DNSWH 150 PIECES 2-DRAWERGROOVE HANDLE WOOD DRESSER-WHITE BR2DSLNSWH 400 PI

HS 940350

2020-10-13

770 CTN

19410KG

WOODEN FURNITURE UNASSEMBLED 01 CONTAINER 40HC 770 CARTON BOXES CONTAINING 770 PIECES WOODEN FURNITURE UNASSEMBLED PO MW-104 090 PIECES ONE DRAWER SOLID WOOD NIGHTSTAND-WALNUT BR1DNSWT 160 PIECES 2-DRAWERGROOVE HANDLE WOOD DRESSER-WHITE BR2DSLNSWH 050 PIE

HS 940350

2021-03-06

1355 CAS

19086KG

01X40HC CNTR, 1335 CASES: THREE DRAWER SOLID WOOD NIGHTSTAND - WHITE 2-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE 2-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT 6-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 3-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGH COLLECT NCM: 94036000 HS CODE: 940360 WOODEN PACKAGE: NOTAPPLICABLE DU-E 21BR000039904-1 RUC 1BR79680484200000000 000000000026430

HS 940360

2021-02-26

660 CAS

17400KG

01X40HC CNTR, 660 CASES: 58 2-DOOR SOLID WOOD TV CONSOLE - CARAMEL 58 2-DOOR SOLID WOOD TV CONSOLE - WALNUT 70 2-DOOR SOLID WOOD TV CONSOLE - CARAMEL 70 2-DOOR SOLID WOOD TV CONSOLE - WALNUT FREIGH COLLECT NCM-94036000 HS CODE: 940360 WOODEN PACKAGE: NOTAPPLICABLE DU-E 20BR001660272-0 RUC 0BR79680484200000000000000001097299

HS 940360

2021-01-26

780 PCS

19892KG

WOODEN FURNITURES ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL ONE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 3-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 58 2-DOOR SOLID WOOD TV CONSOLE - CARAMEL 58 2-DOOR SOLID WOOD TV CONSOLE - WALNUT SIX DRAWER SOLID WOOD DRESSER - CARAMEL SIX DRAWER SOLID WOOD DRESSER - WHITE FREIGH COLLECT NCM 94036000 HS CODE 94030 WOODEN PACKAGE NOT APPLICABLE DU-E 20BR001461866-2 RUC 0BR7968048420000000 0000000000964612

HS 940300

2020-12-10

950 PCS

19950KG

DRAWER 950 CASES ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL 3-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FOUR DRAWER SOLID WOOD DRESSER - WALNUT 58 2-DOOR SOLID WOOD TV CONSOLE - CARAMEL 58 2-DOOR SOLID WOOD TV CONSOLE - WALNUT FREIGH COLLECT NCM 9403600

HS 940360

2020-11-02

900 CAS

18140KG

------------ APHU6575740 DESCRIPTION---------01X40HC CNTR, 900 CASES: 6-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 6-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL ONE DRAWER

HS 940360

2020-08-05

1100 CAS

17504KG

01X40HC CNTR, 1100 CASES: 6-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL ONE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE 2-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT FREIGH COLLECT NCM-94036000 HS CODE: 940360 WOODEN PAC

HS 940360

2020-06-01

1270 CAS

15914KG

01X40HC CNTR, 1270 CASES: THREE DRAWER SOLID WOOD NIGHTSTAND - CARAMEL THREE DRAWER SOLID WOOD NIGHTSTAND - WHITE THREE DRAWER SOLID WOOD NIGHTSTAND - WALNUT 3-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGH COLLECT NCM-94036000 - HS CODE: 940360 WOODE

HS 940360

2020-03-01

720 CAS

16262KG

01X40HC CNTR, 720 CASES: FOUR DRAWER SOLID WOOD DRESSER - CARAMEL 6-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 6-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT ONE DRAWER SOLID WOOD NIGHTSTAND - WHITE FREIGH COLLECT NCM-94036000 HS CODE: 940360 WOODEN PACKAG

HS 940360

2021-02-08

370 PCS

18648KG

FURNITURE 370 CARTONS WITH 370 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF. PURCHASE ORDER TI-208X INVOICE N 020/20F NCM 94035000 HS CODE 940350 RUC 0BR827676412002020 FREIGHT COLLECT CONTRACT N N/REF. NET WEIGHT 16.872,00 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED)

HS 940350

2021-01-12

425 PCS

19678KG

------------ ECMU9933540 DESCRIPTION---------ONE 40HC CONTAINER 425 CARTONS WITH 425 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF PURCHASE ORDER: TI-132X INVOICE N: 014/20F NCM: 94035000,94036000 HS CODE: 940350,940360 DUE: 20BR0015814694 RUC: 0BR8276764120000000000000 0001044253 CONTRACT N: N/REF. NET WEIGHT: 17.054,50 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:0BR82767641200000000000000001044253 DUE:20BR0015814694 940350 (CG) 940350 (HS) MASTER BILL REF: SSZ0850106 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,405.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 FREIGHT COLLECT

HS 940350

2021-01-04

695 PCS

16955KG

FURNITURE 695 CARTONS WITH 695 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF PURCHASE ORDER TI-111X INVOICE N 010/20F NCM 94036000 HS CODE 940360 RUC 0BR827676412001020 FREIGHT COLLECT CONTRACT N N/REF. NET WEIGHT 14.063,00 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED) RIO DE JANEIRO 22631-003 BRAZIL

HS 940360

2020-12-30

507 PCS

19561KG

FURNITURE WITH 507 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF. PURCHASE ORDER TI-129X INVOICE N 015/20F NCM 94035000/94036000 HS CODE 94035000/94036000 RUC 0BR827676412001520 FREIGHT COLLECT CONTRACT N N/REF. NET WEIGHT 15.970,90 KG THERE IS NO RAW W

HS 940350

2020-12-29

425 PCS

19827KG

------------ TRLU7259789 DESCRIPTION---------ONE 40HC CONTAINER 425 CARTONS WITH 425 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF. PURCHASE ORDER TI-117X INVOICE N : 008/20F NCM: 94035000/94036000 HS CODE: 940350/940360 RUC: 0BR827676412000820 CONTRACT N:

HS 940350

2020-12-29

425 PCS

19827KG

------------ TRLU7259789 DESCRIPTION---------ONE 40HC CONTAINER 425 CARTONS WITH 425 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF. PURCHASE ORDER TI-117X INVOICE N : 008/20F NCM: 94035000/94036000 HS CODE: 940350/940360 RUC: 0BR827676412000820 CONTRACT N: N/REF. NET WEIGHT: 18.047,50 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE RUC:0BR827676412000820 940360 (CG) 940360 (HS) MASTER BILL REF: SSZ0852341 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: FREIGHT COLLECT

HS 940350

2020-12-23

425 PCS

19338KG

FURNITURE WITH 425 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF. PURCHASE ORDER TI-118X INVOICE N 016/20F NCM 94036000 HS CODE 940360 RUC 0BR827676412001620 FREIGHT COLLECT CONTRACT N N/REF. NET WEIGHT 17.637,50 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER

HS 940360

2020-12-21

375 PCS

15950KG

------------ CMAU5205857 DESCRIPTION---------ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 375 CARTONS WITH 375 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF. PURCHASE ORDER TI-131X INVOICE N : 007/20F NCM: 94035000 HS CODE: 940350 RUC: 0BR82767641

HS 940350

2020-12-10

665 PCS

16360KG

FURNITURE 665 CARTONS WITH 665 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF. PURCHASE ORDER TI-135X INVOICE N 011/20F NCM 94035000/94036000 HS CODE 940350/940360 RUC 0BR827676412001120 FREIGHT COLLECT CONTRACT N N/REF. NET WEIGHT 13.999,00 KG THERE IS NO R

HS 940350

2020-12-03

460 PCS

19668KG

------------ ECMU9576479 DESCRIPTION---------ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 460 CARTONS WITH 460 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF. PURCHASE ORDER TI-107X. INVOICE N : 503/20 NCM: 94035000/94036000 HS CODE: 940350/940360

HS 940350

2020-11-09

400 PCS

19440KG

------------ TCKU9359245 DESCRIPTION---------ONE 40HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 400 CARTONS WITH 400 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF. PURCHASE ORDER TI-127. INVOICE N: 428/20 NCM/HS CODE: 94035000 HS CODE: 940350 RUC: 0BR827

HS 940350

2020-10-08

400 PCS

19440KG

------------ CMAU4995192 DESCRIPTION---------ONE 40HC CONTAINER 400 CARTONS WITH 400 PIECES OF FURNITURE - FINISH - IN PINE WOOD/MDF. PURCHASE ORDER TI-119. INVOICE N : 380/20 NCM/HS CODE: 940350 RUC: 0BR82767641 CONTRACT NO: N/REF. NET WEIGHT: 14.480,00

HS 940350

2020-09-14

776 PCS

19741KG

------------ ECMU9750030 DESCRIPTION---------ONE 40HC CONTAINER 776 CARTONS WITH 776 PIECES OF FURNITURE - FINISH -IN PINE WOOD/MDF. PURCHASE ORDER T-102 INVOICE N : 311/20 NCM:94036000 HS CODE: 940360 RUC: 0BR82767641231120 CONTRACT N: N/REF. NET WEIGHT:

HS 940360