| 2025-06-28 |
MEDUE8842670 |
LEVEL IMPORTACAO EXPORTACAO E COME |
17164.0 kg |
940391
|
01X40 HC CONTAINER CONTAINING: 836 BOXES CONTAINING 835 PIECES OF WOOD FURNITURE, FINISHEDKD AND 15 HARDWARE SETS . PURCHASE ORDER: 20 25-2 PROFORMA INVOICE: 2025/0009 COMMERCIAL INVOICE: EX1-0664/25 NCM: 94035000; 94039100; 83024200; NET WEIGHT: 16.131,50 KGS . FREIGHTCOLLECT SHIPPED ON BOARD RUC: 5BR09396439200 0 00000000EBKG12819490 . WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:940391 |
| 2025-06-12 |
MEDUE8826806 |
LEVEL IMPORTACAO EXPORTACAO E COME |
18673.0 kg |
940350
|
01X40 HC CONTAINER CONTAINING: 1055 BOXES CONTAINING 1104 PIECES OF WOOD FURNITURE, FINISHED KD AND HARDWARE SETS PURCHASE ORDER: 2025-01 PROFORMA INVOICE: 2025/0008 COMMERCIAL INVOICE: EX1-059125 NCM: 94039100; 94039900; NETWEIGHT: 16826,000 KGS MARKED F |
| 2025-04-08 |
MEDUE8590253 |
LEVEL IMPORTACAO EXPORTACAO E COME |
18382.0 kg |
442090
|
01X40 HC CONTAINER CONTAINING: 896 BOXES CONTAINING 1027 PIECES OF WOOD FURNITURE, FINISHED KD MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-4 PROFORMA INVOICE: 2025/0002 COMMERCIAL INVOICE# EX1- 023025 NCM: 94.03.91.00 94.03.60.00 94.01.69.00 NET WE |
| 2025-03-27 |
MEDUE8589008 |
LEVEL IMPORTACAO EXPORTACAO E COME |
18375.0 kg |
442090
|
01X40 HC CONTAINER CONTAINING: 47 PALLETS WITH 149 LOOSE BOXES - 196 PACKAGES CONTAINING 3125 UNITS OF PIECES OF WOOD FURNITURE, FINISHED KD MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-03 PROFORMA INVOICE: 2025/0001 COMMERCIAL INVOICE# EX1-019225 N |
| 2025-03-20 |
MEDUE8578456 |
LEVEL IMPORTACAO EXPORTACAO E COME |
17165.0 kg |
442090
|
01X40 HC CONTAINER CONTAINING: 875 CARTONS CONTAINING 875 PIECES OF WOOD FURNITURE, FINISHED KD MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-02 PROFORMA INVOICE: 2024-02 COMMERCIAL INVOICE# EX1- 014525 NCM. 94.03.50.00 / 94.03.91.00 NET WEIGHT: 15,5 |
| 2024-12-16 |
MEDUE8524484 |
MOVEIS KATZER LTDA |
19227.0 kg |
116000
|
01 CONTAINER OF 40HC WITH 1.160 CARDBOARD BOXES CONTAINING 290 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. AS PER ORDER V040 FREIGHT PREPAID ABROAD PFI: 529/2021 =WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 447/24NETWEIGHT: 18560,00 KG NCM: 9403.50.00 SH-NALAD I: 9403.50 RUC: 4BR78854072244724 FREIGHT PRE PAID ABROAD SHIPPED ON BOARD 94035000 |
| 2024-12-02 |
MEDUE8452496 |
LEVEL IMPORTACAO EXPORTACAO E COME |
15953.0 kg |
442090
|
01 CTNER 40 HC WITH: 923 PACKAGES CONTAINING 923 PIECES OF FURNITURE FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-1 PROFORMA INVOICE 2024/0017 COMMERCIAL INVOICE: EX1-147224 NCM: 94.03.90.10 / 94.03.91.00 / 94.03.50.00 DUE:24BR0016747176 NET WEIGHT: 14.537,500 KG WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD CBM: 71,229494039010 |
| 2024-01-22 |
MEDUE8006037 |
SERPIL MOVEIS LTDA |
10214.0 kg |
293628
|
1X40 HC CONTAINING 372 CARTONS WITH: BOOKCASESIDEWISE, BOOKCASE HEADBOARD,TWIN PANEL BED FOR BOOKCASE, EXTRA HARDWARES. INVOICE: EXP-041/23 DU-E: 23BR0019957503 RUC: 3BR79807350200000000000000 001334572 P.O. 2023-5 NCM: 94035000, 94039900 FREIGHT PREPAID ABROAD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;9 4039900 |
| 2024-01-17 |
MEDUAJ985350 |
FRANCINE MOVEIS LTDA |
16837.0 kg |
940350
|
01 CNTR 40 HC 746 CARTONS CONTAINING 823 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE N 0031/23 PURCHASE ORDER N 2023-4 DUE: 23BR0018642878 RUC: 3BR78208196200000000000000 001246302 NCM: 9403.50.00, 9403.40.00 HTS: 9403.50, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 94035000 |