INTERNATIONAL PRODUCT MARKETING
Address: 1810 NE 144 STREET MIAMI FL 33181 UNITED STATES
INTERNATIONAL PRODUCT MARKETING's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.85 Average TEU per month: 1.62
Active Months: 6 Average TEU per Shipment: 1.77
Shipment Frequency Std. Dev.: 1.14
Shipments By Companies
Company Name Shipments
DAFI CO LTD 69 shipments
VOLER MOVEIS LTDA 45 shipments
FANNWOOD CO LTD 40 shipments
THIEN THIEN NHAN CO LTD 35 shipments
MV INVESTMENT CO LTD 22 shipments
TECLINE LTDA 17 shipments
ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 15 shipments
INDUSTRIA DE PELES MINUANO LTDA 15 shipments
TAN HOA 1 CO LTD 14 shipments
HUIZHOU BAICHENG FURNITURE CO LTD 7 shipments
ESTOBEL INDUSTRIA DE ESTOFADOS LT 6 shipments
HUIZHOU BAICHENG FURNITURE CO 4 shipments
AN CUONG WOOD WORKING JOINT STOCK 3 shipments
JIANGSU OMNI INDUSTRIAL CO LTD 3 shipments
AUGUSTA M VEIS EIRELI 2 shipments
AUGUSTA MOVEIS EIRELI 2 shipments
IMAB GROUP 2 shipments
AN CUONG WOOD WORKING JOINT STO 1 shipments
ARTESANO M VEIS LTDA 1 shipments
ARTESANO MOVEIS LTDA 1 shipments
GOLDFINE FURNITURE HK INDUSTRIES UNIT 1 shipments
IND STRIA DE PELES MINUANO LTDA 1 shipments
QUANTUM LOGISTICA LTDA 1 shipments
SHENZHEN WELL LINK INDUSTRIAL CO 1 shipments
TEC LINE LTDA 1 shipments
TECLINE LTD 1 shipments
TIEN THANH SON CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 175 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 78 shipments
842860 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) : Teleferics, chair-lifts, ski-draglines, traction mechanisms for funiculars 50 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 18 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 15 shipments
940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 12 shipments
030760 Molluscs; whether in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked molluscs, whether in shell or not, cooked or not before or during the smoking process; flours, meals and pellets of molluscs, fit for human consumption : Molluscs; snails, other than sea snails, whether in shell or not, live, fresh, chilled, frozen, dried, salted, in brine, or smoked, cooked or not before or during the smoking process 6 shipments
700232 Glass in balls (other than microspheres of heading no. 7018), rods or tubes, unworked : Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 6 shipments
940179 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 6 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 5 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 4 shipments
940190 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seat; parts 4 shipments
580429 Tulles and other net fabrics; not including woven, knitted or crocheted fabrics; lace in the piece, in strips or in motifs, (other than fabrics of headings 60.02 to 60.06) : Lace; mechanically made, of textile materials, (other than man-made fibres), in the piece, in strips or motifs, (other than fabrics of headings 60.02 to 60.06) 3 shipments
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
940510 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Chandeliers and other electric ceiling or wall light fittings; excluding those used for lighting public open spaces or thoroughfares 3 shipments
980100 3 shipments
090190 Coffee, whether or not roasted or decaffeinated; husks and skins; coffee substitutes containing coffee in any proportion : Coffee; husks and skins, coffee substitutes containing coffee in any proportion 2 shipments
180632 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
290343 Halogenated derivatives of hydrocarbons 2 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 2 shipments
430390 Articles of apparel, clothing accessories and other articles of furskin : Furskin articles; other than apparel and clothing accessories 2 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; knitted or crocheted : Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 2 shipments
630520 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of cotton 2 shipments
940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use 2 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 1 shipments
100800 Buckwheat, millet and canary seeds; other cereals 1 shipments
113400 1 shipments
135121 1 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
227189 1 shipments
261127 Tungsten ores and concentrates 1 shipments
269149 1 shipments
290220 Cyclic hydrocarbons : Cyclic hydrocarbons; benzene 1 shipments
290344 Halogenated derivatives of hydrocarbons 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
290619 Alcohols; cyclic, and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, n.e.c. in item no. 2906.1 1 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
293157 Other organo-inorganic compounds 1 shipments
321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
382590 Residual products of the chemical or allied industries, not elsewhere specified or included; municipal waste; sewage sludge; other residual products. : Residual products of the chemical or allied industries, not elsewhere specified or included; n.e.c. in 3825 or 27.10 1 shipments
390130 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-vinyl acetate copolymers 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
414138 1 shipments
475275 1 shipments
520547 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, 106.37 to 83.33 decitex (95 to 120 metric number) per single yarn, not for retail sale 1 shipments
520852 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 : Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
590310 Textile fabrics impregnated, coated, covered or laminated with plastics, other than those of heading no. 5902 : Textile fabrics; impregnated, coated, covered or laminated with poly(vinyl chloride) 1 shipments
611599 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
621133 Track suits, swimwear and other garments (not knitted or crocheted) : Track suits and other garments n.e.c.; men's or boys', of man-made fibres (not knitted or crocheted) 1 shipments
630210 Bed linen, table linen, toilet linen and kitchen linen : Bed linen; knitted or crocheted 1 shipments
701919 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), slivers, yarns and threads 1 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 : Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 1 shipments
841451 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Fans; table, floor, wall, window, ceiling or roof fans, with a self-contained electric motor of an output not exceeding 125W 1 shipments
852830 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
901710 Drawing, marking-out, mathematical calculating instruments (drafting machines, protractors, drawing sets etc); instruments for measuring length (e.g. measuring rods, tapes, micrometers, callipers) n.e.c. : Drafting tables and machines; whether or not automatic 1 shipments
911290 Clock cases and cases of a similar type for other goods of this chapter and parts thereof : Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 1 shipments
940210 Furniture; medical, surgical, dental or veterinary (e.g. operating tables, hospital beds, dentists' chairs) barbers' chairs; parts : Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof 1 shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 1 shipments
940520 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
970600 Antiques; of an age exceeding one hundred years : Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-05-22 MAEU251593033 INDUSTRIA DE PELES MINUANO LTDA 2250.76 kg 940161 54 CARTONS CONTAINING: FURNIT URE COMPONENTS INVOICE: 001 -25 PO NO: IPM-201227 DUE: 2 5BR0005846062 RUC: 5BR88148 259200000000000000000 372085 NCM: 9401.61.00 HS CODE: 940 161 FREIGHT COLLECT AS PER AGREEMENT WOODEN PAC KAGE: NOT APPLICABLE
2025-04-10 MAEU250674934 INDUSTRIA DE PELES MINUANO LTDA 4591.79 kg 940161 02X40 HC WITH: 84 CARTONS CON TAINING: FURNITURE COMPONENTS MARKS: MINUANO COMMERCIAL INVOICE: 094-24 VOLUMS: 40 C ARTONS DUE: 25BR0003647003 R UC: 5BR88148259200000000000000 000230687 NCM: 9401.61.00 HS CODE: 9401.61 NET WEIGHT: 2. 016,00 KGS GROSS WEIGH
2025-02-15 MAEU247464340 VOLER MOVEIS LTDA 7184.12 kg 940360 01 X 40 (HC), WITH: 130 CARDB OARD BOXES, CONTAINING FURNIT URE: COFFEE TABLE, ARMCHAIR , BENCH, DINNING TABLE, MEDIA CONSOLE, MIRROR, SIDE TABLE, SIDEBOARD, STOOL, CONSOLE AC CORDING COMMERCIAL INVOICE 06 1/24. COMMERCIAL INVOICE: 0 61/24 PROFORMA: 061/24 DUE: 24BR002176352-4 RUC: 4BR02082 3962 00000000000000001403702 FREIGHT COLLECT NCM: 9403.6 0.00 / 9401.61.00 / 9405.21 .00 NET WEIGHT: 6.465,600 WOODEN PACKING / IN 32 (MAPA ): NOT APPLICABLE I CERTIF Y THAT ALL CHEMICAL SUBSTANCE S IN THIS SHIPMENT COMPLY WIT H ALL APPLICABLE RULES OR ORD ERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBST ANCE FOR ENTRY IN VIOLATION O F TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. - CO NTINUATION SHIPPER CONTACT: M ARCEL MOSCHEN PHONE: 55 54 32 93 3111
2025-02-15 MAEU248113872 VOLER MOVEIS LTDA 7524.77 kg 940360 01 X 40 (HC), WITH: 152 CARDBO ARD BOXES, CONTAINING FURNITUR E: COFFEE TABLE, BENCH, D INING TABLE, MIRROR, SIDE TABL E, SIDEBOARD, STOOL, LOUNGE CH AIR ACCORDING COMMERCIAL INV OICE 074/24. COMMERCIAL I NVOICE: 074/24 PROFORMA: 074 /24 DUE: 25BR000022552-3 R UC: 5BR02082396200000000000000 000014465 FREIGHT COLLECT NCM: 9403.60.00 / 9401.61.00 NET WEIGHT: 6.707,700 WOODEN PACKING / IN 32 (MAPA) : NOT APPLICABLE I CERT IFY THAT ALL CHEMICAL SUBSTANC ES IN THIS SHIPMENT COMPLY W ITH ALL APPLICABLE RULES OR OR DERS UNDER TSCA AND THAT I A M NOT OFFERING A CHEMICAL SUBS TANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RUL E OR ORDER UNDER TSCA.
2025-01-25 PAEHPEF24116575 VOLER MOVEIS LTDA 3733.0 kg 940370 FURNITURE
2024-12-19 PAEHPEF24106507 INDUSTRIA DE PELES MINUANO LTDA 2304.0 kg 940370 FURNITURE COMPONENTS
2024-12-19 PAEHPEF24106509 INDUSTRIA DE PELES MINUANO LTDA 2613.0 kg 940370 FURNITURE COMPONENTS
2024-12-05 MAEU245302409 INDUSTRIA DE PELES MINUANO LTDA 2679.87 kg 940161 01X40HC SAID TO CONTAIN: 46 CARTONS CONTAINING: FURNITUR E COMPONENTS INVOICE: 073- 24 PO NO: IPM-201141 DUE: 24 BR0018139033 RUC: 4BR881482 5920000000000000000 1169764 NCM: 9401.61.00 HS CODE: 9401 61 FREIGHT COLLECT AS PER AGREEMENT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLIC ABLE
2024-11-27 MAEU243404280 VOLER MOVEIS LTDA 14786.45 kg 940360 02 X 40 (HC), WITH: 308 CARDB OARD BOXES WITH MDF CRATES, C ONTAINING FURNITURE: FURN ITURE ACCORDING COMMERCIAL IN VOICE 044/24 + 046/24. CO MMERCIAL INVOICE: 044/24 + 04 6/24 PROFORMA: 044/24 + 046/2 4 DUE: 24BR001611525-0 RU C: 4BR020823962 0000000000000 0001039516 FREIGHT COLLECT NCM: 9403.6000 WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THI S SHIPMENT COMPLY WITH ALL AP PLICABLE RULES OR ORDERS UNDE R TSCA AND THAT I AM NOT OF FERING A CHEMICAL SUBSTANCE F OR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR OR DER UNDER TSCA. 02 X 40 (HC), WITH: 308 CARDB OARD BOXES WITH MDF CRATES, C ONTAINING FURNITURE: FURN ITURE ACCORDING COMMERCIAL IN VOICE 044/24 + 046/24. CO MMERCIAL INVOICE: 044/24 + 04 6/24 PROFORMA: 044/24 + 046/2 4 DUE: 24BR001611525-0 RU C: 4BR020823962 0000000000000 0001039516 FREIGHT COLLECT NCM: 9403.6000 WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THI S SHIPMENT COMPLY WITH ALL AP PLICABLE RULES OR ORDERS UNDE R TSCA AND THAT I AM NOT OF FERING A CHEMICAL SUBSTANCE F OR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR OR DER UNDER TSCA.
2024-11-27 MAEU244929007 VOLER MOVEIS LTDA 7278.01 kg 940360 01 X 40 (HC), WITH: 14 CARDBO ARD BOXES WITH MDF CRATES + 1 25 CARDBOARD BOXES, CONTAININ G FURNITURE: COFFEE TABLE, DINNING TABLE, ARMCHAIR, BEN CH, SIDEBOARD, STOOL, MIRROR ACCORDING COMERCIAL INVOICE: 051/24. COMMERCIAL INVOIC E: 051/24 PROFORMA: 051/24 DUE: 24BR001684654-9 RUC: 4 BR020823962 00000000000000001 085921 FREIGHT COLLECT NCM: 9403.60.00 / 9405.21. 00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMP LY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND TH AT I AM NOT OFFERING A CHEMIC AL SUBSTANCE FOR ENTRY IN VIO LATION OF TSCA OR ANY APPLIC ABLE RULE OR ORDER UNDER TSCA . - CONTINUATION SHIPPE R CONTACT: MARCEL MOSCHEN PH ONE: 55 54 3293 3111
2024-11-19 SCVAVNMIA2410097 MV INVESTMENT CO LTD 13195.0 kg 940370 FURNITURE
2024-10-15 MAEU243453414 INDUSTRIA DE PELES MINUANO LTDA 2581.89 kg 870323 01X40HC SAID TO CONTAIN: 53 CARTONS CONTAINING: FURNITURE COMPONENTS INVOICE: 052-2 4 PO NO: IPM-201106 DUE: 2 4BR0014700725 RUC: 4BR8814825 92 0 0 000000000000000948072 NCM: 94016100 NET WEIGHT: 2. 211,00 KGS FREIGHT COLLECT AS PER AGREEMENT W OODEN PACKAGE: NOT APPLICABLE
2024-09-23 PAEHPEF24086335 VOLER MOVEIS LTDA 2242.0 kg 940370 FURNITURE
2024-09-23 MAEU242829531 VOLER MOVEIS LTDA 7776.97 kg 940161 01 X 40 (HC), WITH: 142 CARDB OARD BOXES WITH MDF CRATES, C ONTAINING FURNITURE: FURN ITURE ACCORDING COMMERCIAL IN VOICE 038/24. COMMERCIA L INVOICE: 038/24 PROFORMA: 0 38/24 DUE: 24BR001365018-0 R UC: 4BR020823962 000000000000 00000880410 FREIGHT COLLECT NCM: 9401.6100 / 9403.6000 WOODEN PACKING / IN 32 (MA PA): NOT APPLICABLE I CERTI FY THAT ALL CHEMICAL SUBSTANC ES IN THIS SHIPMENT COMPLY WI TH ALL APPLICABLE RULES OR OR DERS UNDER TSCA AND THAT I A M NOT OFFERING A CHEMICAL SUB STANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RU LE OR ORDER UNDER TSCA. - CONTINUATION SHIPPER CONTACT: MARCEL MOSCHEN PHONE: 55 54 3293 3111
2024-07-26 SCVAVNMIA2406259 MV INVESTMENT CO LTD 11864.0 kg 940370 FURNITURE
2024-05-28 HNLTVN24A02640 TAN HOA 1 CO LTD 5378.0 kg 940360 OUTDOOR FURNITURE ( TABLES AND CHAIRS) OUTDOOR FURNITURE ( TABLES AND CHAIRS)
2024-05-15 MAEUAPU007797 MV INVESTMENT CO LTD 23529.59 kg 940360 FURNITURE PRODUCTS AS PER PROF ORMA INVOICE NO.:PI.01.2024; P I.02.2024 PO NO: IPM-200997; IPM-200998 HS CODE: 94036090, 94036090 FURNITURE PRODUCTS AS PER PROF ORMA INVOICE NO.:PI.01.2024; P I.02.2024 PO NO: IPM-200997; IPM-200998 HS CODE: 94036090, 94036090
2024-05-04 PAEHPEF24036108 VOLER MOVEIS LTDA 5824.0 kg 940370 FURNITURE
2024-04-26 PAEHPEF24036074 VOLER MOVEIS LTDA 5110.0 kg 940370 FURNITURE
2024-01-15 MAEU233824883 INDUSTRIA DE PELES MINUANO LTDA 2970.63 kg 940350 1X40HC CONTAINING: 52 CARTONS WITH FURNITURE INVOICE: 08 9-23 PO NO: IPM200949 + IPM20 0930 DU-E: 23BR0020105817 RU C: 3BR881482592000000000000000 01344676 NCM: 94016100 NET WEIGHT: 2.502,00KG FREIGHT COLLECT AS PER AGREEMENT SH IPPED ON BOARD WOODEN PA CKAGE USED: NOT APPLICABLE
2023-12-26 PAEHPEF23115822 VOLER MOVEIS LTDA 7477.0 kg 940370 FURNITURE
2023-10-19 SEAU230240374 VOLER MOVEIS LTDA 22285.37 kg 611599 03 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 03 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 03 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, BENCH, SO FA CONSOLE, MIRROR, COFFEE TAB LE, DINING TABLE, ARMCHAIR, CONSOLE, CABINET, STOOL, ACC ORDING COMERCIAL INVOICE: 038/ 23 + 039/23 + 040/23. COM MERCIAL INVOICE: 038/23 + 039/ 23 + 040/23. PROFORMA: 038/2 3 + 039/23 + 040/23. DUE: 23BR001501138-9 RUC: 3BR020 82396200000000000000001005158 FREIGHT COLLECT NET WEIGHT: 20.056,500 KGS NC M: 9403.60.00 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS S HIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFER ING A CHEMICAL SUBSTANCE FOR E NTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.
2023-09-02 SEAU229094418 VOLER MOVEIS LTDA 20452.82 kg 940360 03 X 40 (HC), WITH: 300 CARDBO ARD BOXES, CONTAINING FURNIT URE: CONSOLE, STOOL, BENC H, SIDEBOARD, CABINET, MIRROR, COFFEE TABLE, DINING TABLE, SIDE TABLE. ACCORDING COMER CIAL INVOICE: 033/23 + 034/23 + 035/23 COMMERCIAL INVOI CE: 033/23 + 034/23 + 035/23 PROFORMA: 033/23 + 034/23 + 0 35/23 DUE 23BR001219397-4 RUC: 3BR0208239620000000000 0000000815214 FREIGHT COL LECT NET WEIGHT: 18.407,2 50 KGS NCM: 9403.60.00 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE I CE RTIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE R ULE OR ORDER UNDER TSCA. - CONTINUATION SHIPPER PHONE : 55 54 3293 3111 03 X 40 (HC), WITH: 300 CARDBO ARD BOXES, CONTAINING FURNIT URE: CONSOLE, STOOL, BENC H, SIDEBOARD, CABINET, MIRROR, COFFEE TABLE, DINING TABLE, SIDE TABLE. ACCORDING COMER CIAL INVOICE: 033/23 + 034/23 + 035/23 COMMERCIAL INVOI CE: 033/23 + 034/23 + 035/23 PROFORMA: 033/23 + 034/23 + 0 35/23 DUE 23BR001219397-4 RUC: 3BR0208239620000000000 0000000815214 FREIGHT COL LECT NET WEIGHT: 18.407,2 50 KGS NCM: 9403.60.00 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE I CE RTIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE R ULE OR ORDER UNDER TSCA. - CONTINUATION SHIPPER PHONE : 55 54 3293 3111 03 X 40 (HC), WITH: 300 CARDBO ARD BOXES, CONTAINING FURNIT URE: CONSOLE, STOOL, BENC H, SIDEBOARD, CABINET, MIRROR, COFFEE TABLE, DINING TABLE, SIDE TABLE. ACCORDING COMER CIAL INVOICE: 033/23 + 034/23 + 035/23 COMMERCIAL INVOI CE: 033/23 + 034/23 + 035/23 PROFORMA: 033/23 + 034/23 + 0 35/23 DUE 23BR001219397-4 RUC: 3BR0208239620000000000 0000000815214 FREIGHT COL LECT NET WEIGHT: 18.407,2 50 KGS NCM: 9403.60.00 WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE I CE RTIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE R ULE OR ORDER UNDER TSCA. - CONTINUATION SHIPPER PHONE : 55 54 3293 3111
2023-08-26 SEAU229191170 ESTOBEL INDUSTRIA DE ESTOFADOS LT 15111.23 kg 940360 02X40 HC SAID TO CONTAIN 401 BOXES CONTAINING 162 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 571/2023EST IPM-200 902 / IPM-200903 FREIGHT COLL ECT ORIGIN OF GOODS: BRAZIL DUE:23BR001171521-7 RUC: 3BR9 116053120000000 0000000000783 868 WOODEN PACKING: NOT APPLI CABLE NCM: 94016100/94035000 02X40 HC SAID TO CONTAIN 401 BOXES CONTAINING 162 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 571/2023EST IPM-200 902 / IPM-200903 FREIGHT COLL ECT ORIGIN OF GOODS: BRAZIL DUE:23BR001171521-7 RUC: 3BR9 116053120000000 0000000000783 868 WOODEN PACKING: NOT APPLI CABLE NCM: 94016100/94035000
2023-07-28 SEAU228209061 20758.55 kg 940360 03 X 40 (HC), WITH: 330 CARDB OARD BOXES, CONTAINING FURNIT URE: CONSOLE, STOOL, BENCH, SIDEBOARD, MEDIA CABINET, MIR ROR, COFFEE TABLE, DINING TAB LE, SIDE TABLE ACCORDING COME RCIAL INVOICE: 026/23 + 028/2 3 + 029/23. COMMERCIAL INVOI CE: 026/23 + 028/23 + 029/23 PROFORMA: 026/23 + 028/23 + 029/23 DUE: 23BR001002280-3 RUC: 3BR020823962 00000000000 000000670939 FREIGHT COLLECT NCM: 9403.60.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLIC ABLE - CONTINUATION SHIPPER PHONE: 55 54 3293 3111 -- CON TINUATION NOTIFY JORGE@MODLOF T.COM PH: 3052304523 I CER TIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 03 X 40 (HC), WITH: 330 CARDB OARD BOXES, CONTAINING FURNIT URE: CONSOLE, STOOL, BENCH, SIDEBOARD, MEDIA CABINET, MIR ROR, COFFEE TABLE, DINING TAB LE, SIDE TABLE ACCORDING COME RCIAL INVOICE: 026/23 + 028/2 3 + 029/23. COMMERCIAL INVOI CE: 026/23 + 028/23 + 029/23 PROFORMA: 026/23 + 028/23 + 029/23 DUE: 23BR001002280-3 RUC: 3BR020823962 00000000000 000000670939 FREIGHT COLLECT NCM: 9403.60.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLIC ABLE - CONTINUATION SHIPPER PHONE: 55 54 3293 3111 -- CON TINUATION NOTIFY JORGE@MODLOF T.COM PH: 3052304523 I CER TIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. 03 X 40 (HC), WITH: 330 CARDB OARD BOXES, CONTAINING FURNIT URE: CONSOLE, STOOL, BENCH, SIDEBOARD, MEDIA CABINET, MIR ROR, COFFEE TABLE, DINING TAB LE, SIDE TABLE ACCORDING COME RCIAL INVOICE: 026/23 + 028/2 3 + 029/23. COMMERCIAL INVOI CE: 026/23 + 028/23 + 029/23 PROFORMA: 026/23 + 028/23 + 029/23 DUE: 23BR001002280-3 RUC: 3BR020823962 00000000000 000000670939 FREIGHT COLLECT NCM: 9403.60.00 WOODEN PACKI NG / IN 32 (MAPA): NOT APPLIC ABLE - CONTINUATION SHIPPER PHONE: 55 54 3293 3111 -- CON TINUATION NOTIFY JORGE@MODLOF T.COM PH: 3052304523 I CER TIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.
2023-06-25 OOLU2718785290 IMAB GROUP 7661.0 kg 940370 FURNITURE
2023-06-01 SEAU226960242 ESTOBEL INDUSTRIA DE ESTOFADOS LT 15561.66 kg 630520 355 BOXES CONTAINING 136 UNIT S OF FURNITURE AS PER COMMERC IAL INVOICE 568/2023EST IPM- 200868 / IPM-200870 FREIGHT C OLLECT CLEAN ON BOARD ORIGIN OF GOODS: BRAZIL DUE: 23BR00 0663869-2 RUC: 3BR91160531200 000 000000000000445398 WOODE N PACKING: NOT APPLICABLE NC M: 94016100/94035000 355 BOXES CONTAINING 136 UNIT S OF FURNITURE AS PER COMMERC IAL INVOICE 568/2023EST IPM- 200868 / IPM-200870 FREIGHT C OLLECT CLEAN ON BOARD ORIGIN OF GOODS: BRAZIL DUE: 23BR00 0663869-2 RUC: 3BR91160531200 000 000000000000445398 WOODE N PACKING: NOT APPLICABLE NC M: 94016100/94035000
2023-05-08 PAEHJID23023982 IMAB GROUP 15178.0 kg 940370 FURNITURE FURNITURE
2023-02-20 GBWQ6040273582 TAN HOA 1 CO LTD 22244.0 kg 940161 FURNITURE ( TABLE AND CHAIRS) FURNITURE ( TABLE AND CHAIRS) FURNITURE ( TABLE AND CHAIRS) FURNITURE ( TABLE AND CHAIRS)
2023-02-18 PAEHVNMIA2301027 MV INVESTMENT CO LTD 22.0 kg 940370 FURNITURE FURNITURE
2023-02-18 MAEU1KT790234 FANNWOOD CO LTD 18859.33 kg 940350 WOODEN FURNITURE PO#6625-SD-M OD / IPM-200180 / T3184 HS CO DE: 9403.50 I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APP LICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERI NG A CHEMIC SUBSTANCE FOR ENT RY IN VIOLATION OF T SCA OR AN Y APPLICABLE RULE OR ORDER TH EREUNDER SHIP TO: MODLOFT C/ O ZENITH 2358 COTTONWOOD RIVE RSIDE, CA. 92508 WOODEN FURNITURE PO#6630-SD-M OD / IPM-200185 / T3190 HS CO DE: 9403.50 I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APP LICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERI NG A CHEMIC SUBSTANCE FOR ENT RY IN VIOLATION OF T SCA OR AN Y APPLICABLE RULE OR ORDER TH EREUNDER SHIP TO: MODLOFT C/ O ZENITH 2100 REFUGE WAY #100 GRAND PRAIRIE TX. 75050 WOODEN FURNITURE PO#6624-SD-M OD / IPM-200179 / T3183 HS CO DE: 9403.50, 9403.60, 9401.61 I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT CO MPLY WITH ALL APPLICABLE RULE S OR ORDERS UNDER T SCA AND TH AT I AM NOT OFFERING A CHEMIC SUBSTANCE FOR ENTRY IN VIOLAT ION OF T SCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER SH IP TO: MODLOFT C/O ZENITH 23 58 COTTONWOOD RIVERSIDE, CA. 9 2508
2023-02-04 SEAU223687237 VOLER MOVEIS LTDA 22651.88 kg 290349 342 CARDBOARD BOXES, CONTAINI NG FURNITURE: MIRROR, STOOL, DINING TABLE, COFFE TABLE, SO FA CONSOLE, MEDIA CABINET, AR MCHAIR, SIDEBOARD, CONSOLE, B ENCH, HANGING PENDING LAMP, S IDE TABLE ACCORDING COMERCIAL INVOICE: 074/22 + 075/22 + 076/22. COMMERCIAL INVOICE: 074/22 + 075/22 + 076/22 PR OFORMA: 074/22 + 075/22 + 076 /22 DUE: 22BR002203613-8 RUC : 2BR020823962 00000000000000 001485132 FREIGHT COLLECT NC M: 9403.60.00 / 9405.11.90 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY TH AT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UND ER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111 342 CARDBOARD BOXES, CONTAINI NG FURNITURE: MIRROR, STOOL, DINING TABLE, COFFE TABLE, SO FA CONSOLE, MEDIA CABINET, AR MCHAIR, SIDEBOARD, CONSOLE, B ENCH, HANGING PENDING LAMP, S IDE TABLE ACCORDING COMERCIAL INVOICE: 074/22 + 075/22 + 076/22. COMMERCIAL INVOICE: 074/22 + 075/22 + 076/22 PR OFORMA: 074/22 + 075/22 + 076 /22 DUE: 22BR002203613-8 RUC : 2BR020823962 00000000000000 001485132 FREIGHT COLLECT NC M: 9403.60.00 / 9405.11.90 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY TH AT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UND ER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111 342 CARDBOARD BOXES, CONTAINI NG FURNITURE: MIRROR, STOOL, DINING TABLE, COFFE TABLE, SO FA CONSOLE, MEDIA CABINET, AR MCHAIR, SIDEBOARD, CONSOLE, B ENCH, HANGING PENDING LAMP, S IDE TABLE ACCORDING COMERCIAL INVOICE: 074/22 + 075/22 + 076/22. COMMERCIAL INVOICE: 074/22 + 075/22 + 076/22 PR OFORMA: 074/22 + 075/22 + 076 /22 DUE: 22BR002203613-8 RUC : 2BR020823962 00000000000000 001485132 FREIGHT COLLECT NC M: 9403.60.00 / 9405.11.90 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE I CERTIFY TH AT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM N OT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UND ER TSCA. - CONTINUATION SHIPPER: PHONE: 55 54 3293 3111
2023-02-03 MAEU1KT776179 FANNWOOD CO LTD 6831.67 kg 940350 WOODEN FURNITURE PO#6628-SD-M OD / IPM-200183 / T3185 HS CO DE: 9403.50 I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERIN G A CHEMICAL SUBSTANCE FOR EN TRY IN VIOLATION OF T SCA OR A NY APPLICABLE RULE OR ORDER T HEREUNDER SHIP TO: MODLOFT C /O ZENITH 2358 COTTONWOOD RIV ERSIDE, CA. 92508
2023-01-30 MAEU1KT766347 HUIZHOU BAICHENG FURNITURE CO 14800.97 kg 940370 FURNITURE FURNITURE
2023-01-23 SEAU223462293 ESTOBEL INDUSTRIA DE ESTOFADOS LT 17717.16 kg 630520 03X40 HC CONTAINING 415 BOXES CONTAINING 232 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 560/2022EST IPM-200826 / IPM-200830 / IPM-200831 FREI GHT COLLECT CLEAN ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002174720-0 RUC: 2BR911605 31200000 000000000001466163 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 - PHONE: (954)951-2678 03X40 HC CONTAINING 415 BOXES CONTAINING 232 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 560/2022EST IPM-200826 / IPM-200830 / IPM-200831 FREI GHT COLLECT CLEAN ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002174720-0 RUC: 2BR911605 31200000 000000000001466163 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 - PHONE: (954)951-2678 03X40 HC CONTAINING 415 BOXES CONTAINING 232 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 560/2022EST IPM-200826 / IPM-200830 / IPM-200831 FREI GHT COLLECT CLEAN ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002174720-0 RUC: 2BR911605 31200000 000000000001466163 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 - PHONE: (954)951-2678
2023-01-20 SEAU222470001 VOLER MOVEIS LTDA 5818.78 kg 940360 01 X 40 (HC), WITH: 72 CARDBOA RD BOXES, CONTAINING: S IDEBOARD, BENCH ACCORDING COME RCIAL INVOICE: 016/22 C OMMERCIAL INVOICE: 016/22 PR OFORMA: 016/22 DUE: 22BR0019 32515-9 RUC: 2BR020823962000 00000000000001298596 FREIGHT COLLECT NCM: 9403.60.00 NW: 5.567,850 KG WOO DEN PACKING / IN 32 (MAPA): NO T APPLICABLE I CERTIFY T HAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH A LL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF T SCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.
2023-01-19 SEAU223010147 VOLER MOVEIS LTDA 7520.69 kg 940360 CARDBOARD BOXES, CONTAINING F URNITURE: DINING TABLE, COFFE E TABLE, SIDE TABLE ACCORDING COMERCIAL INVOICE: 069/22 C OMMERCIAL INVOICE: 069/22 PRO FORMA: 069/22 DUE: 22BR002097 786-5 RUC: 2BR020823962 0000 0000000000001412602 FREIGHT C OLLECT NCM: 9403.60.00 WOOD EN PACKING / IN 32 (MAPA): NO T APPLICABLE I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN TH IS SHIPMENT COMPLY WITH ALL A PPLICABLE RULES OR ORDERS UND ER TSCA AND THAT I AM NOT O FFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSC A OR ANY
2023-01-18 MAEU1KT754210 HUIZHOU BAICHENG FURNITURE CO 13089.99 kg 940370 FURNITURE FURNITURE
2023-01-10 MAEU1KT753082 HUIZHOU BAICHENG FURNITURE CO 18784.48 kg 940370 FURNITURE FURNITURE FURNITURE
2023-01-10 MAEU1KT741355 MV INVESTMENT CO LTD 23609.43 kg 940360 FURNITURE: BED. HS CODE: 9403 60 PI.18.2022 PO NO: IPM-200 774 FURNITURE: BED. HS CODE: 9403 60 PI.19.2022 PO NO: IPM-200 776
2023-01-05 SEAU222899313 ESTOBEL INDUSTRIA DE ESTOFADOS LT 21825.42 kg 292145 03X40 HC SAID TO CONTAIN 533 BOXES CONTAINING 237 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 559/2022EST IPM-200 695 / IPM-200688 / IPM-200686 FREIGHT COLLECT ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002047632-7 RUC: 2BR911605 31200000 000000000001377219 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAIN 533 BOXES CONTAINING 237 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 559/2022EST IPM-200 695 / IPM-200688 / IPM-200686 FREIGHT COLLECT ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002047632-7 RUC: 2BR911605 31200000 000000000001377219 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAIN 533 BOXES CONTAINING 237 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 559/2022EST IPM-200 695 / IPM-200688 / IPM-200686 FREIGHT COLLECT ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002047632-7 RUC: 2BR911605 31200000 000000000001377219 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000
2023-01-05 SEAU223198152 TECLINE LTDA 2962.46 kg 292143 01X40 HC CONTAINER CONTAINING: 153 BOXES WITH 153 UNITS OF FURNITURE AS PER COMMERC IAL INVOICE NR 022/22 PO# IPM-200761 GROSS WEIGHT: 2.9 62,47 KGS NET WEIGHT: 2.254, 35 KGS NCM: 9401.71.00 DUE: 22BR002047930-0 RUC: 2BR02799169200000000000000001 377417 SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (NOT U SED) AS THE TRANSPORT DOCUM ENT RECEIVER: INTERNATIONAL P RODUCT MARKETING, LLC 1810 NE 144TH ST STE 100 33181-1404 MIAMI UNITED STATES
2022-12-26 MAEU1KT739025 AN CUONG WOOD WORKING JOINT STOCK 15753.07 kg 940350 FURNITURE: CABINET HS CODE: 94035000 PI NO.: 2021717+2 021718 PO NO: T3405+T3406 CUSTOMER PO NO: 6743-SD-MOD/ IPM-200446+6744-SD-MOD/IPM-200 447 I CERTIFY THAT ALL CHEM ICAL SUBSTANCES IN THIS SHIPME NT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENT RY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THER EUNDER. FURNITURE: CABINET HS CODE: 94035000 PI NO.: 2021717+2 021718 PO NO: T3405+T3406 CUSTOMER PO NO: 6743-SD-MOD/ IPM-200446+6744-SD-MOD/IPM-200 447 I CERTIFY THAT ALL CHEM ICAL SUBSTANCES IN THIS SHIPME NT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENT RY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THER EUNDER.
2022-12-22 SEAU222977293 VOLER MOVEIS LTDA 18975.0 kg 940360 03 X 40 (HC), WITH: 309 CARDB OARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, MEDIA CONSO LE, COFFEE TABLE, CONSOLE, CONSOLE, HANGING PENDING L AMP, DINING TABLE, STOOL, T ABLE, BENCH, MIRROR, MEDIA CABINET, BASE, DESK, TABLE LA MP, ARMCHAIR, SOFA CONSOLE AC CORDING COMERCIAL INVOICE: 06 6/22 + 067/22 + 068/22. CO MMERCIAL INVOICE: 066/22 + 06 7/22 + 068/22 PROFORMA: 066/2 2 + 067/22 + 068/22 DUE: 22B R001955063-2 RUC: 2BR02082396 2 00000000000000001313842 FR EIGHT COLLECT NCM: 9403.60.00 / 9405.11.90 9405.21.00 W OODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 309 CARDB OARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, MEDIA CONSO LE, COFFEE TABLE, CONSOLE, CONSOLE, HANGING PENDING L AMP, DINING TABLE, STOOL, T ABLE, BENCH, MIRROR, MEDIA CABINET, BASE, DESK, TABLE LA MP, ARMCHAIR, SOFA CONSOLE AC CORDING COMERCIAL INVOICE: 06 6/22 + 067/22 + 068/22. CO MMERCIAL INVOICE: 066/22 + 06 7/22 + 068/22 PROFORMA: 066/2 2 + 067/22 + 068/22 DUE: 22B R001955063-2 RUC: 2BR02082396 2 00000000000000001313842 FR EIGHT COLLECT NCM: 9403.60.00 / 9405.11.90 9405.21.00 W OODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 309 CARDB OARD BOXES, CONTAINING FURNIT URE: SIDEBOARD, MEDIA CONSO LE, COFFEE TABLE, CONSOLE, CONSOLE, HANGING PENDING L AMP, DINING TABLE, STOOL, T ABLE, BENCH, MIRROR, MEDIA CABINET, BASE, DESK, TABLE LA MP, ARMCHAIR, SOFA CONSOLE AC CORDING COMERCIAL INVOICE: 06 6/22 + 067/22 + 068/22. CO MMERCIAL INVOICE: 066/22 + 06 7/22 + 068/22 PROFORMA: 066/2 2 + 067/22 + 068/22 DUE: 22B R001955063-2 RUC: 2BR02082396 2 00000000000000001313842 FR EIGHT COLLECT NCM: 9403.60.00 / 9405.11.90 9405.21.00 W OODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2022-12-20 MAEU1KT738336 HUIZHOU BAICHENG FURNITURE CO 31659.92 kg 940370 FURNITURE FURNITURE FURNITURE FURNITURE
2022-12-16 MAEU1KT724007 FANNWOOD CO LTD 24330.65 kg 940350 940360 WOODEN FURNITURE PO 6632-SD-M OD / IPM-200187 / T3191 HS CO DE: 9403.50 I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTR Y IN VIOLATION OF T SCA OR ANY APPLICABLE RULE OR ORDER THER EUNDER SHIP TO: MODLOFT C/O ZENITH 2100 REFUGE WAY #100 G RAND PRAIRIE TX. 75050 WOODEN FURNITURE PO 6627-SD-M OD / IPM-200182 / T3188 HS CO DE: 9403.60, 9403.50 I CERTIF Y THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF T S CA OR ANY APPLICABLE RULE OR O RDER THEREUNDER SHIP TO: MODL OFT C/O ZENITH 2100 REFUGE W AY #100 GRAND PRAIRIE TX. 7505 0 WOODEN FURNITURE PO 6626-SD-M OD / IPM-200181 / T3187 HS CO DE: 9403.60, 9401.61, 9403.50 I CERTIFY THAT ALL CHEMICAL S UBSTANCES IN THIS SHIPMENT COM PLY WITH ALL APPLICABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATI ON OF T SCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER SHIP TO: MODLOFT C/O ZENITH 2100 REFUGE WAY #100 GRAND PRAIRIE TX. 75050 WOODEN FURNITURE PO 6629-SD-M OD / IPM-200184 / T3189 HS CO DE: 9403.50 I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTR Y IN VIOLATION OF T SCA OR ANY APPLICABLE RULE OR ORDER THER EUNDER SHIP TO: MODLOFT C/O ZENITH 2100 REFUGE WAY #100 G RAND PRAIRIE TX. 75050
2022-12-13 MAEU221704261 MV INVESTMENT CO LTD 27109.86 kg 940360 FURNITURE: BED HS CODE: 94036 0 PI.79.2021; PI.77.2021; PI. 82.2021 PO NO: IPM-200237; IP M-200226; IPM-200238 FURNITURE: BED HS CODE: 94036 0 PI.79.2021; PI.77.2021; PI. 82.2021 PO NO: IPM-200237; IP M-200226; IPM-200238 FURNITURE: BED HS CODE: 94036 0 PI.79.2021; PI.77.2021; PI. 82.2021 PO NO: IPM-200237; IP M-200226; IPM-200238
2022-12-05 MAEU221609329 JIANGSU OMNI INDUSTRIAL CO LTD 1259.65 kg 842860 ARDEN CHAIR
2022-12-02 MAEU1KT705200 MV INVESTMENT CO LTD 9234.84 kg 940360 FURNITURE: BED HS CODE: 94036 0 PI.81.2021 PO NO: IPM-2002 27
2022-11-30 MAEU1KT724089 FANNWOOD CO LTD 7055.75 kg 940350 WOODEN FURNITURE PO 6631-SD-M OD / IPM-200186 / T3186 HS CO DE: 9403.50 I CERTIFY THAT AL L CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER T SCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTR Y IN VIOLATION OF T SCA OR ANY APPLICABLE RULE OR ORDER THER EUNDER SHIP TO: MODLOFT C/O ZENITH 2358 COTTONWOOD RIVERS IDE, CA. 92508
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