| 2025-04-28 |
MAEU720754426 |
IMPLANTEC MOV E COMPONENTES LTDA |
19050.29 kg |
940350
|
IN 01 CONTAINER 40 HC 750 PA CKAGE CONTAINING 750 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/01 03 PURCHASE ORDER N?? 888027 2946 RUC: 5BR444339582002025 0103 NCM: 9403.50.00 HTS C ODE: 9403.50.9045 NOTIFY 2: DE WELL CONTAINER SHIPPIN |
| 2025-04-28 |
MAEU251990761 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNIT URE COMMERCIAL INVOICE: 1707 /2024 ORDERS: 8893329258 N ET WEIGHT: 17.257,20 KG NCM: 9403.6000 HTS CODE: 9403608 081 FREIGHT COLLECT ORI GIN OF GOODS: BRAZIL DECLAR ED BY SHIPPER WOODEN PACKAGE : |
| 2025-04-15 |
MAEU251628443 |
ARTELY MOVEIS LTDA |
19012.64 kg |
150990
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1701/2 024 ORDERS: 8801847814 TOTA L NET WEIGHT: 18.058,80 KG HT S CODE: 9403608081 -SHIPP ER: [email protected] ALS O NOTIFY: DE WELL CONTAINER S HIPPING INC 5553 BANDI |
| 2025-01-28 |
MAEU246572769 |
IMPLANTEC MOV E COMPONENTES LTDA |
18915.12 kg |
940350
|
01 CONTAINER 40 HC 734 PACKA GE CONTAINING 734 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/009 0 PURCHASE ORDER N?? 8859007 533 DU-E: 25BR000020194-2 RUC: 5BR44433958200000000000 000000012865 NCM: 9403.50.00 HTS: 9403.50.9045 NET WE IGHT: 16.928,60 KGS SHI PPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO IN DENTIFICADO QUEM ASSINA) WO ODEN PACKAGE:NOT APPLICABLE (N OT USED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@ US. DE-WELL.COM PHONE: 310 -735-8600 EXT: 214 |
| 2025-01-21 |
MAEU246570563 |
IMPLANTEC MOV E COMPONENTES LTDA |
18668.82 kg |
940350
|
01 CONTAINER 40 HC 736 PACKA GE CONTAINING 736 UNITS OF F URNITURE FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/0080 PURCHASE ORDER N?? 88001215 74 RUC: 4BR444339582002024 0080 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEIGHT: 1 7.437,40 KGS SHIPPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO INDENTIFIC ADO QUEM ASSINA) WOODEN PAC KAGE:NOT APPLICABLE (NOT USED) NOTIFY 2: DE WELL CON TAINER SHIPPING INC 5553 BAN DINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@US. DE -WELL.COM PHONE: 310-735-860 0 EXT: 214 |
| 2025-01-11 |
MAEU245958090 |
IMPLANTEC MOV E COMPONENTES LTDA |
19023.08 kg |
940350
|
01 CONTAINER 40 HC 738 PACKA GE CONTAINING 738 UNITS OF F URNITUREE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/ 0079 PURCHASE ORDER N?? 88 25712779 RUC: 4BR444339582 0020240079 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEIG HT: 17.027,640 KGS / (DATADO E ASSINADO E SENDO IND ENTIFICADO QUEM ASSINA) WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) NOTIFY 2: DE W ELL CONTAINER SHIPPING INC 5 553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@U S. DE-WELL.COM PHONE: 310- 735-8600 EXT: 214 |
| 2025-01-11 |
MAEU246570402 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1697/2 024 ORDER: 8856235975 NET WE IGHT: 18.058,80 NCM: 9403.600 0 HTS CODE 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR002179 675-9 RUC: 4BR014199402000000 00000000001697249 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 [email protected]. BR --CONSIGNEE: JACOB@OJCO MMERCE.COM ARTELY MOVEIS LT DA ALAMEDA ARPO, 2333 COSTEI RA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000 |
| 2024-12-17 |
MAEU245476291 |
IMPLANTEC MOV E COMPONENTES LTDA |
18897.88 kg |
940350
|
01 CONTAINER 40 HC 744 PACKA GE CONTAINING 744 UNITS OF F URNITUREE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/ 0075 PURCHASE ORDER N?? 885 9381386 RUC: 4BR4443395820 020240075 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEIGH T: 17.632,80 KGS / (DATADO E ASSINADO E SENDO IND ENTIFICADO QUEM ASSINA) WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) NOTIFY 2: DE W ELL CONTAINER SHIPPING INC 5 553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@U S. DE-WELL.COM PHONE: 310- 735-8600 EXT: 214 |
| 2024-12-09 |
MAEU244433890 |
IMPLANTEC MOV E COMPONENTES LTDA |
18974.09 kg |
847439
|
01 CONTAINER 40 HC 747 PACKA GE CONTAINING 747 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/006 0 PURCHASE ORDER N?? 8819660 330 RUC: 4BR444339582002 0240060 NCM: 9403.50.00 HT S: 9403.50.9045 NET WEIGHT: 17.703,90 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED) |
| 2024-12-09 |
MAEU244481168 |
IMPLANTEC MOV E COMPONENTES LTDA |
18972.27 kg |
940350
|
01 CONTAINER 40 HC 744 PACKA GE CONTAINING 744 UNITS OF FUR NITURE.. FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/005 9 PURCHASE ORDER N?? 8897180 437 RUC: 4BR444339582002024 0059 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEIGHT:16. 814,40 KGS (DATADO E ASSI NADO E SENDO INDENTIFICADO QUE M ASSINA) WOODEN PACKAGE:NO T APPLICABLE (NOT USED) |
| 2024-12-09 |
MAEU244883507 |
IMPLANTEC MOV E COMPONENTES LTDA |
18825.31 kg |
847990
|
01 CONTAINER 40 HC 738 PACKA GE CONTAINING 738 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/0 056 PURCHASE ORDER N?? 8822 822131 RUC: 4BR44433958200 20240056 NCM: 9403.50.00 H TS: 9403.50.9045 NET WEIGHT : 16.684,20 KGS SHIPPED ON BOARD/CLEAN ON BOARD (DA TADO E ASSINADO E SENDO INDENT IFICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT U SED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@US. DE-WELL.COM PHONE: 310-735 -8600 EXT: 214 |
| 2024-12-09 |
MAEU245170769 |
ARTELY MOVEIS LTDA |
19010.83 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1692/20 24 ORDER: 8863369916 NET WEI GHT: 16.938,60 KG NCM: 9403.6 000 HTS CODE: 9403608081 F REIGHT COLLECT ORIGIN OF GOOD S: BRAZIL DECLARED BY SHIPPE R WOODEN PACKAGE: NOT APPLICA BLE (NOT USED) DUE: 24BR0 02029018-5 RUC: 4BR014199402 00000000000000001692247 -SH IPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTEL Y.COM.BR --CONSIGNEE: JACO [email protected] ARTELY MOV EIS LTDA ALAMEDA ARPO, 2333 COSTEIRA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 5541338150 00 |
| 2024-11-25 |
MAEU244433806 |
IMPLANTEC MOV E COMPONENTES LTDA |
18996.77 kg |
847439
|
01 CONTAINER 40 HC 496 PACKA GE CONTAINING 496 UNITS OF F URNITURE FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/00 58 PURCHASE ORDER N?? 88793 88010 RUC: 4BR444339582002 0240058 NCM: 9403.50.00 HT S: 9403.50.9045 NET WEIGHT: 16.665,60 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@US. DE-WELL.COM PHONE: 310-735- 8600 EXT: 214 |
| 2024-11-25 |
MAEU244714281 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1691/20 24 ORDER: 8852267452 NET WEI GHT: 17.257,20 NCM: 9403.6000 HTS CODE: 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: RUC: 4BR 014199402000000000000000016912 41 -SHIPPER: CEP: 83010-29 0 PHONE: 55 41 3381-5000 ELA [email protected] --CONSIGN EE: [email protected] A RTELY MOVEIS LTDA ALAMEDA ARP O, 2333 COSTEIRA, SAO JOSE DO S PINHAIS - PR - BR PHONE: 5 54133815000 |
| 2024-11-19 |
MAEU244433778 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1668/20 24 ORDER: 8813688473 NET WEI GHT: 18.058,80 NCM: 9403.6000 HTS CODE: 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR001874 989-3 RUC: 4BR01419940000182O JCUSA16682024 -SHIPPER: CE P: 83010-290 PHONE: 55 41 338 1-5000 [email protected] --CONSIGNEE: JACOB@OJCOMMER CE.COM ARTELY MOVEIS LTDA ALAMEDA ARPO, 2333 COSTEIRA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000 |
| 2024-11-02 |
MAEU243711782 |
ARTELY MOVEIS LTDA |
19010.83 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1654/20 24 ORDER: 8819349030 NET WEI GHT: 16.938,60 KG. NCM: 9403. 6000 HTS CODE: 9403608081 FREIGHT COLLECT ORIGIN OF GOO DS: BRAZIL DECLARED BY SHIPP ER WOODEN PACKAGE: NOT APPLIC ABLE (NOT USED) DUE: 24BR00 1676895-5 RUC: 4BR01419940000 182OJCUSA16542024 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 [email protected]. BR --CONSIGNEE: JACOB@OJCO MMERCE.COM ARTELY MOVEIS LT DA ALAMEDA ARPO, 2333 COSTEI RA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000 |
| 2024-10-22 |
MAEU243711756 |
IMPLANTEC MOV E COMPONENTES LTDA |
19041.22 kg |
940350
|
01 CONTAINER 40 HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 37 PURCHASE ORDER N?? 880062 8073 RUC: 4BR4443395820020 240037 NCM: 9403.50.00 HTS : 9403.50.9045 NET WEIGHT: 17.091,10 KGS / (DATA DO E ASSINADO E SENDO INDENTIF ICADO QUEM ASSINA) WOODEN P ACKAGE:NOT APPLICABLE (NOT USE D) |
| 2024-10-19 |
MAEU243711712 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40HC CONTAINER CONTAINING: 5 96 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: 1665/202 4 ORDER: 8846874461 NET WEIG HT: 18.058,80 NCM: 9403.6000 HTS CODE: 9403608081 FREIG HT COLLECT ORIGIN OF GOODS: B RAZIL DECLARED BY SHIPPER W OODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR001594 706-6 RUC: 4BR01419940000182 2ARTUSA16652024 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3 381-5000 [email protected] --CONSIGNEE: JACOB@OJCOMM ERCE.COM ARTELY MOVEIS LTDA ALAMEDA ARPO, 2333 COSTEIRA , SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000 |
| 2024-10-09 |
MAEU243711334 |
IMPLANTEC MOV E COMPONENTES LTDA |
15773.49 kg |
940350
|
01 CONTAINER 40 HC 621 PACKA GE CONTAINING 621 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 53 PURCHASE ORDER N?? 883131 9010 RUC: 4BR44433958202024 0053 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEIGHT: 1 4.717,70 KGS / (DATADO E ASSINADO E SENDO INDENTIFIC ADO QUEM ASSINA) WOODEN PAC KAGE:NOT APPLICABLE (NOT USED) |
| 2024-10-09 |
MAEU243755188 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1653/20 24 ORDER: 8863359475 NET WEI GHT: 18.058,80 NCM: 9403.6000 HTS CODE: 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR00153 9276-5 RUC: 4BR0141994020000 0000000000000993189 -SH IPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTEL Y.COM.BR --CONSIGNEE: JACO [email protected] ARTELY MOVEI S LTDA ALAMEDA ARPO, 2333 CO STEIRA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 55413381500 0 |
| 2024-10-09 |
MAEU242174048 |
IMPLANTEC MOV E COMPONENTES LTDA |
19619.11 kg |
940350
|
01 CONTAINER 40 HC 690 PACKA GE CONTAINING 690 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 41 PURCHASE ORDER N?? 880357 1584 DUE: 24BR001423699-9 RUC: 4BR444339582000000000000 00000918032 NCM: 9403.50.00 HTS: 9403.50.9045 NET WEI GHT: 17.388,00 KGS SHIPP ED ON BOARD/CLEAN ON BOARD ( DATADO E ASSINADO E SENDO INDE NTIFICADO QUEM ASSINA) WOOD EN PACKAGE:NOT APPLICABLE (NOT USED) |
| 2024-09-22 |
MAEU243196707 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1652/20 24 ORDER: 8895087190 NET WEI GHT: 17.257,20 HTS CODE: 9403 608081 FREIGHT COLLECT ORI GIN OF GOODS: BRAZIL DECLARE D BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) D UE: 24BR001469201-3 RUC: 4BR0 1419940000182DEM010224 -SHI PPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY .COM.BR --CONSIGNEE: JACOB @OJCOMMERCE.COM ARTELY MOVE IS LTDA ALAMEDA ARPO 2333 CO STEIRA SAO JOSE DOS PINHAIS PR BR PHONE 554133815000 |
| 2024-09-14 |
MAEU242174293 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1633/20 24 ORDER: 8827309968 NET WEI GHT: 18.058,80 NCM: 9403.6000 HTS CODE: 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER W OODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR0013969 12-7 RUC: 4BR01419940000182DE M010024 -SHIPPER: CEP: 830 10-290 PHONE: 55 41 3381-5000 [email protected] --CO NSIGNEE: [email protected] |
| 2024-08-30 |
MAEU242173780 |
IMPLANTEC MOV E COMPONENTES LTDA |
17248.14 kg |
940350
|
01 CONTAINER 40 HC 440 PACKA GE CONTAINING 440 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 42 PURCHASE ORDER N?? 88390 91980 DUE: 24BR001314051-3 RUC: 4BR4443395820000000000 0000000846347 NCM: 9403.50.0 0 HTS: 9403.50.9045 NET W EIGHT: 14.828,00 KGS / (DATADO E ASSINADO E SENDO I NDENTIFICADO QUEM ASSINA) W OODEN PACKAGE:NOT APPLICABLE ( NOT USED) |
| 2024-07-30 |
MAEU241231971 |
IMPLANTEC MOV E COMPONENTES LTDA |
19041.22 kg |
940350
|
01 CONTAINER 40 HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/003 5 PURCHASE ORDER N?????? 8 818904697 DUE: 24BR001118 257-0 RUC: 4BR44433958200 000000000000000720193 NCM: 94 03.50.00 HTS: 9403.50.9045 NET WEIGHT: 17.091,10 KGS / (DATADO E ASSINADO E SENDO INDENTIFICADO QUEM ASSI NA) WOODEN PACKAGE:NOT APPL ICABLE (NOT USED) |
| 2024-07-30 |
MAEU241232080 |
ARTELY MOVEIS LTDA |
19010.83 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1629/20 24 ORDER: 8885644864 NET WEI GHT: 16.938,60 KG NCM: 9403.6 000 HTS CODE: 9403608081 FRE IGHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABL E (NOT USED) DUE 24BR00113423 6-4 RUC: 4BR01419940200000000 000000000730389 -SHIPPER CEP: 83010-290 PHONE: 55 41 3381-5000 [email protected] R --CONSIGNEE: JACOB@OJCOMME RCE.COM |
| 2024-07-24 |
MAEU239076052 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1619/20 24 ORDER: 8850134297 NET WEI GHT: 18.058,80 KG NCM: 9403.6 000 HTS CODE: 9403608081 FRE IGHT COLLECT ORIGIN OF GOODS: BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABL E (NOT USED) DUE: 24BR0010220 03-6 RUC: 4BR014199402000000 00000000000657948 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3 381-5000 [email protected] --CONSIGNEE: JACOB@OJCOMMER CE.COM ARTELY MOVEIS LTDA AL AMEDA ARPO, 2333 COSTEIRA, SA O JOSE DOS PINHAIS - PR - BR PHONE: 554133815000 |
| 2024-06-11 |
MAEU238387395 |
IMPLANTEC MOV E COMPONENTES LTDA |
19208.15 kg |
940350
|
01 CONTAINER 40 HC 759 PACKA GE CONTAINING 759 UNITS OF F URNITURE. COMMERCIAL INVO ICE NO 2024/0006 PURCHASE OR DER N?????? 8889663748 DUE : 24BR000829300-5 RUC: 4BR44433958200000000000000000 534068 NCM: 9403.50.00 HTS : 9403.50.9045 NET WEIGHT: 17.094,00 KGS / (DATA DO E ASSINADO E SENDO INDENTIF ICADO QUEM ASSINA) WOODEN P ACKAGE:NOT APPLICABLE (NOT USE D) |
| 2024-06-11 |
MAEU238681368 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1615/20 24 ORDER: 8836769737 NET WEI GHT: 18.058,80 NCM: 9403.6000 HTS CODE: 9403608081 O RIGIN OF GOODS: BRAZIL CLEAN DECLARED BY SHIPPER WOODEN P ACKAGE: NOT APPLICABLE (NOT US ED) DUE: 24BR000821507-1 R UC: 4BR01419940200000000000000 000528900 -SHIPPER: CEP: 8 3010-290 PHONE: 55 41 3381-50 00 [email protected] -- CONSIGNEE: [email protected] OM |
| 2024-06-11 |
MAEU238681465 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1616/20 24 ORDER: 8861702018 NET WEI GHT: 17.257,20 NCM: 9403.6000 HTS CODE: 9403608081 O RIGIN OF GOODS: BRAZIL CLEAN DECLARED BY SHIPPER WOODEN P ACKAGE: NOT APPLICABLE (NOT US ED) DUE: 24BR000820397-9 R UC: 4BR01419940200000000000000 000528250 -SHIPPER: CEP: 8 3010-290 PHONE: 55 41 3381-50 00 [email protected] -- CONSIGNEE: [email protected] OM |
| 2024-05-08 |
MAEU236423576 |
IMPLANTEC MOV E COMPONENTES LTDA |
19049.39 kg |
940350
|
01 CONTAINER 40 HC 768 PACKA GE CONTAINING 768 UNITS OF F URNITURE.. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 07 PURCHASE ORDER N 8895888 028 DUE: 24BR000612376-5 RUC: 4BR444339582000000000 00000000394637 NCM: 9403.50. 00 HTS: 9403.50.9045 NET WEIGHT: 16.933,20 KGS SH IPPED ON BOARD/ (DATADO E AS SINADO E SENDO INDENTIFICADO Q UEM ASSINA) WOODEN PACKAGE: NOT APPLICABLE (NOT USED) |
| 2024-04-24 |
MAEU237014391 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1X40HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1593/2 024 ORDER: 8888324474 NET WE IGHT: 17.257,20 NCM: 9403.600 0 HTS CODE: 9403608081 FRE IGHT COLLECT ORIGIN OF GOODS: BRAZIL CLEAN SHIPPED ON BOAR D DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT U SED) -SHIPPER: CEP: 8301 0-290 PHONE: 55 41 3381-5000 [email protected] CONSI GNEE: [email protected] DUE:24BR000482622-0 RUC: 4 BR0141994020000000000000000031 1622 |
| 2024-04-24 |
MAEU237014332 |
ARTELY MOVEIS LTDA |
19010.83 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1592/2 024 ORDER: 8863553901 NET WE IGHT: 16.938,60 KG NCM: 9403. 6000 HTS CODE: 9403608081 FREIGHT COLLECT DECLARED B Y SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SH IPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTEL Y.COM.BR CONSIGNEE: JACOB@ OJCOMMERCE.COM DUE: 24BR000 482415-4 RUC:4BR0141994020000 0000000000000311463 |
| 2024-04-11 |
MAEU236303974 |
IMPLANTEC MOV E COMPONENTES LTDA |
19079.78 kg |
847439
|
01 CONTAINER 40 HC 746 PACKA GE CONTAINING 746 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/007 2 PURCHASE ORDER N: 885804 5652 DUE: 24BR000460230-5 R UC:4BR444339582000000000000000 00297459 NCM: 9403.50.00 HT S: 9403.50.9045 NET WEIGHT: 16.905,80 KGS SHIPPED O N BOARD/ (DATADO E ASSINADO E SENDO INDENTIFICADO QUEM ASS INA) WOODEN PACKAGE:NOT APP LICABLE (NOT USED) |
| 2024-03-11 |
MAEU235375781 |
MOVEIS KATZER LTDA |
18940.52 kg |
170240
|
01 CONTAINER OF 40 HC WITH 6 21 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FIN ISHED, IN PINE WOOD. AS PER ORDER 8847600820 PFI: 581/20 23 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 050/24 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALAD I: 9403.50 RUC: 4BR788540 72405024 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMANN FONE/FAX: 047 3634 1378 E MAIL: [email protected] |
| 2024-03-11 |
MAEU235678794 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
01X40HC CONTAINER CONTAINING: 596 BOXES WHIT WOODEN FURNITU RE COMMERCIAL INVOICE 1577/20 24 ORDER: 8805903908 NET WEI GHT: 18.058,80 KG FREIGHT CO LLECT ORIGIN OF GOODS: BRAZIL FREIGHT AS PER AGREEMENT CL EAN SHIPPED ON BOARD AS PER SH IPPER DECLARATION WOODEN PAC KAGE: NOT APPLICABLE (NOT USED ) NCM: 9403.6000 HTS CODE: 9 403608081 RUC: 4BR01419940200 000000000000000168969 DUE: 24 BR000262658-4 -SHIPPER: CE P: 83010-290 PHONE: 55 41 338 1-5000 [email protected] --CONSIGNEE: JACOB@OJCOMM ERCE.COM |
| 2024-03-04 |
MAEU235375722 |
MOVEIS KATZER LTDA |
18940.52 kg |
170240
|
01 CONTAINER OF 40 HC WITH 6 21 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FIN ISHED, IN PINE WOOD. AS PER ORDER 8828393722 PFI: 580/20 23 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 042/24 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALAD I: 9403.50 RUC: 4BR788540 72404224 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMANN FONE/FAX: 047 3634 1378 E MAIL: [email protected] |
| 2024-03-04 |
MAEU235678755 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1 CONTAINER SAID TO CONTAIN 1X40HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE COMMERCIAL INVOICE: 1576/2024 ORDER: 8805623270 NET WEIG HT: 18.058,80 KG FREIGHT COL LECT ORIGIN OF GOODS: BRAZIL FREIGHT AS PER AGREEMENT CLEAN SHIPPED ON BOARD AS PER SHIPPER DECLARATION WOODE N PACKAGE: NOT APPLICABLE (NOT USED) HTS CODE: 9403608081 NCM: 9403.6000 -SHIPPER : CEP: 83010290 PHONE: 55 41 3381-5500 [email protected] OM.BR --CONSIGNEE: JACO [email protected] RUC: 4BR 014199402000000000000000001481 50 DUE: 24BR000229884-6 |
| 2024-02-27 |
MAEU235374638 |
MOVEIS KATZER LTDA |
18940.52 kg |
940350
|
01 CONTAINER OF 40 HIGH CUBE W ITH 621 CARDBOARD BOXES CONT AINING 621 PIECES OF FURNITU RE, FINISHED, IN PINE WOOD. AS PER ORDER 8886055460 PFI: 579/2023 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABL E (NOT USED). INVOICE: 03 0/24 NET WEIGHT: 17,698.5 00 KG NCM: 9403.50.00 S H-NALADI: 9403.50 RUC: 4B R78854072303024 HOUSE TO HOUSE -CONTINUATION SH IPPER: CONTATO: FRANCIELLE B OLLMANN FONE/FAX: 047 3634 1 378 EMAIL: [email protected] R |
| 2024-02-19 |
MAEU235319977 |
MOVEIS KATZER LTDA |
18940.52 kg |
170240
|
01 CONTAINER OF 40 HC WITH 6 21 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FIN ISHED, IN PINE WOOD. AS PER ORDER 8800908900 PFI: 578/20 23 FREIGHT COLLECT -WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 020/24 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALAD I: 9403.50 RUC: 4BR788540 72302024 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMANN FONE/FAX: 047 3634 1378 E MAIL: [email protected] |
| 2024-02-19 |
MAEU235320104 |
MOVEIS KATZER LTDA |
18040.13 kg |
940350
|
01 CONTAINER OF 40 HIGH CUBE W ITH 440 CARDBOARD BOXES CONT AINING 440 PIECES OF FURNITU RE, FINISHED, IN PINE WOOD. AS PER ORDER 882555649 PFI: 582/2023 FREIGHT COLLECT - WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 021 /24 NET WEIGHT: 17.160,00 0 KG NCM: 9403.50.00 SH -NALADI: 9403.50 RUC: 4BR 78854072302124 HOUSE TO H OUSE -CONTINUATION SHI PPER: CONTATO: FRANCIELLE BO LLMANN FONE/FAX: 047 3634 13 78 EMAIL: [email protected] |
| 2024-02-19 |
MAEU235318337 |
ARTELY MOVEIS LTDA |
19010.83 kg |
030613
|
01X40HC CONTAINER CONTAINING: 518 BOXES WOODEN FURNITURE C OMMERCIAL INVOICE 1564/2024 O RDER: 8820844776 NET WEIGHT: 16.938,60 KG FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL FRE IGHT AS PER AGREEMENT CLEAN S HIPPED ON BOARD AS PER SHIPPER DECLARATION WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HT S CODE: 9403608081 NCM: 9403. 6000 RUC: 4BR0141994020000000 0000000000093529 DUE: 24BR000 144769-4 ARTELY MOVEIS LTDA A LAMEDA ARPO 2333 COSTEIRA SAO JOSE DOS PINHAIS, PR, BRAZIL C EP 83010290 PHONE 55 41 33815 000 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAI [email protected] --CONSIGNEE: [email protected] |
| 2024-02-14 |
MAEU235056573 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
1 CONTAINER 01X40HC CONTAIN ER CONTAINING: 596 BOXES WOOD EN FURNITURE COMMERCIAL INVOI CE 1557/2024 ORDER: 882665102 7 NET WEIGHT: 18.058,80 KG F REIGHT COLLECT ORIGIN OF GOOD S: BRAZIL FREIGHT AS PER AGRE EMENT CLEAN SHIPPED ON BOARD AS PER SHIPPER DECLARATION WOODEN PACKAGE: NOT APPLICABL E (NOT USED) HTS CODE: 940360 8081 NCM: 9403.6000 RUC: 4 BR0141994020000000000000000006 2770 DUE: 24BR000096197-1 AR TELY MOVEIS LTDA ALAMEDA ARPO 2333 COSTEIRA SAO JOSE DOS PIN HAIS, PR, BRAZIL CEP 83010290 PHONE 55 41 33815000 -SHIP PER: CEP: 83010-290 PHONE: 5 5 41 3381-5000 ELAINE@ARTELY. COM.BR --CONSIGNEE: JACOB@ OJCOMMERCE.COM |
| 2024-02-14 |
MAEU235318169 |
ARTELY MOVEIS LTDA |
19030.33 kg |
940360
|
1 CONTAINER 01X40HC CONTAIN ER CONTAINING: 394 BOXES WOOD EN FURNITURE COMMERCIAL INVOI CE 1563/2024 ORDER: 880407062 9 NET WEIGHT: 17.257,20 KG F REIGHT COLLECT ORIGIN OF GOOD S: BRAZIL FREIGHT AS PER AGRE EMENT CLEAN SHIPPED ON BOARD AS PER SHIPPER DECLARATION W OODEN PACKAGE: NOT APPLICABLE (NOT USED) HTS CODE: 94036080 81 NCM: 9403.6000 RUC: 4BR01 419940200000000000000000065995 DUE: 24BR000101569-7 ARTELY MOVEIS LTDA ALAMEDA ARPO 2333 COSTEIRA SAO JOSE DOS PINHAIS , PR, BRAZIL CEP 83010290 PHO NE 55 41 33815000 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 [email protected]. BR --CONSIGNEE: JACOB@OJCO MMERCE.COM |
| 2024-01-23 |
MAEU233146821 |
IMPLANTEC MOV E COMPONENTES LTDA |
19024.89 kg |
940350
|
01 CONTAINER 40 HC 745 PACKA GE CONTAINING 745 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/ 0054 PURCHASE ORDER NO 88266 89412 DUE: 23BR002095486-5 RUC: 3BR4443395820000000000 0000001402411 NCM: 9403.50.0 0 HTS: 9403.50 NET WEIGHT: 17.908,20KGS SHIPPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO INDENTIFIC ADO QUEM ASSINA) WOODEN PAC KAGE:NOT APPLICABLE (NOT USED) |
| 2024-01-23 |
MAEU234615848 |
IMPLANTEC MOV E COMPONENTES LTDA |
16500.61 kg |
940350
|
01 CONTAINER 40 HC 534 PACKA GE CONTAINING 534 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/ 0048 PURCHASE ORDER N?? 8860 413237 DUE: 23BR002144225-6 RUC: 3BR44433958200000000 000000001434951 NCM: 9403.50 .00 HTS: 9403.50.9045 NET WEIGHT: 13.750,50KGS SHIP PED ON BOARD/ (DATADO E ASSI NADO E SENDO INDENTIFICADO QUE M ASSINA) WOODEN PACKAGE:NO T APPLICABLE (NOT USED) |
| 2024-01-23 |
MAEU233622700 |
MOVEIS KATZER LTDA |
18940.52 kg |
940350
|
01 CONTAINER OF 40 DRY WITH 621 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FI NISHED, IN PINE WOOD. AS PER ORDER 8874803211 PFI: 746/2 021 FREIGHT COLLECT -WOODE N PACKING: NOT APPLICABLE (NOT USED). INVOICE: 512/23 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALA DI: 9403.50 RUC: 3BR78854 072351223 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMAN N FONE/FAX: 047 3634 1378 EMAIL: [email protected] |
| 2024-01-17 |
MAEU233388814 |
IMPLANTEC MOV E COMPONENTES LTDA |
19032.15 kg |
940350
|
01 CONTAINER 40 HC 748 PACKA GE CONTAINING 748 UNITS OF F URNITUR FREIGHT COLLECT COMMERCIAL INVOICE NO 2023/00 53 PURCHASE ORDER N?? 88828 25403 DUE: 23BR002064464-5 RUC: 3BR4443395820000000000 0000001381672 NCM: 9403.50.0 0 HTS: 9403.50.9045 NET W EIGHT: 17.849,70 KGS SHI PPED ON BOARD/ (DATADO E ASS INADO E SENDO INDENTIFICADO QU EM ASSINA) WOODEN PACKAGE:N OT APPLICABLE (NOT USED) |
| 2024-01-17 |
MAEU234100467 |
ARTELY MOVEIS LTDA |
19012.64 kg |
940360
|
01X40HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE COMMERCIAL INVOICE: 1556/2023 ORDER: 8838945502 NET WEI GHT: 18.058,80 KG FREIGHT AS PER AGREEMENT -SHIPPER: CEP: 83010290 PHONE: 55 41 3381-5000 [email protected] .BR --CONSIGNEE: JACOB@ OJCOMMERCE.COM RUC: 3BR01 419940200000000000000001410928 DUE: 23BR002107760-4 HTS CODE: 9403608081 NCM: 9403.6 000 WOODEN PACKAGE: NOT APPL ICABLE |
| 2024-01-17 |
MAEU233622658 |
MOVEIS KATZER LTDA |
18940.52 kg |
940350
|
01 CONTAINER OF 40 DRY WITH 621 CARDBOARD BOXES CONTAINING 621 PIECES OF FURNITURE, FI NISHED, IN PINE WOOD. AS PER ORDER 8878735547 PFI: 747/2 021 FREIGHT COLLECT -WOODE N PACKING: NOT APPLICABLE (NOT USED). INVOICE: 497/23 NET WEIGHT: 17.698,500 KG NCM: 9403.50.00 SH-NALA DI: 9403.50 RUC: 3BR78854 072349723 HOUSE TO HOUSE -CONTINUATION SHIPPER: CONTATO: FRANCIELLE BOLLMAN N FONE/FAX: 047 3634 1378 EMAIL: [email protected] |