| 2025-05-13 |
MAEU252242184 |
HERLI IND E COM DE MOVEIS LTDA |
15168.84 kg |
940360
|
IN 01 CONTAINER 40 HC 96 PACK AGE CONTAINING 983 UNITS OF F URNITURE. FREIGHT PREPAID ABR OAD PROFORMA INVOICE N 2024/0 333 PUCHARGE ORDER: VERO WEST 7 COMERCIAL INVOICE: 0036/25 RUC: 5BR01619091200003625 N CM: 9403.60.00, 9403.40.00, 94 03.91.00 HTS: 940 |
| 2025-05-05 |
MAEU251422356 |
HERLI IND E COM DE MOVEIS LTDA |
24566.07 kg |
940360
|
IN 01 CONTAINER 40 HC 271 PA CKAGE CONTAINING 1597 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N? ? 2025/0004 PUCHARGE ORDER: LEO 5 COMERCIAL INVOICE: 002 9/25 RUC: 5BR016190912000029 25 NCM: 9403.60.00, 9403.40. 00, 9403.91.00 HTS: 9403. |
| 2025-04-22 |
MAEU250787639 |
HERLI IND E COM DE MOVEIS LTDA |
26215.81 kg |
940360
|
IN 01 CONTAINER 40 HC 183 PA CKAGE CONTAINING 1328 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N? ? 2024/0331 PUCHARGE ORDER: VERO WEST 5 COMERCIAL INVOIC E: 0024/25 RUC: 5BR016190912 00002425 NCM: 9403.60.00, 9403.40.00, 9403.91.00 HTS: |
| 2025-04-08 |
MAEU250787516 |
HERLI IND E COM DE MOVEIS LTDA |
26876.71 kg |
940360
|
IN 01 CONTAINER 40 HC 925 PA CKAGE CONTAINING 1439 UNITS OF FURNITURE. FREIGHT PREPA ID ABROAD PROFORMA INVOICE N 2024/0326 PUCHARGE ORDER: V ERO WEST 4 COMERCIAL INVOICE : 0020/25 RUC: 5BR0161909120 0002025 NCM: 9403.60.00, 940 3.40.00, 9403.91.00 HTS: 9 |
| 2025-04-02 |
MAEU250662803 |
HERLI IND E COM DE MOVEIS LTDA |
26048.89 kg |
940360
|
IN 01 CONTAINER 40 HC 218 PA CKAGE CONTAINING 1274 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N 2024/0325 PUCHARGE ORDER: VE RO WEST 3 COMERCIAL INVOICE: 0018/25 RUC 5BR016190912000 01825 NCM: 9403.60.00, 9403. 40.00, 9403.91.00 HTS: 940 |
| 2025-03-26 |
MAEU249606913 |
HERLI IND E COM DE MOVEIS LTDA |
25552.65 kg |
940360
|
IN 01 CONTAINER 40 HC 111 PA CKAGE CONTAINING 774 UNITS O F FURNITURE. FREIGHT PREP AID ABROAD PROFORMA INVOICE N 2025/0002 PUCHARGE ORDER: LEO 3 COMERCIAL INVOICE: 00 16/25 RUC 5BR016190912000016 25 NCM: 9403.60.00, 9403.40. 00, HTS: 9403.60, 9403.40 NET |
| 2025-03-26 |
MAEU249606873 |
HERLI IND E COM DE MOVEIS LTDA |
25968.6 kg |
940360
|
IN 01 CONTAINER 40 HC 857 PA CKAGE CONTAINING 1556 UNITS OF FURNITURE. FREIGHT PRE PAID ABROAD PROFORMA INVOICE N 2025/0001 PUCHARGE ORDER : LEO 2 COMERCIAL INVOICE: 0013/25 RUC 5BR016190912000 01325 NCM: 9403.60.00, 9403. 40.00, 9403.91.00 HTS: 940 3.60, |
| 2025-03-13 |
MAEU249606831 |
HERLI IND E COM DE MOVEIS LTDA |
26483.89 kg |
940360
|
IN 01 CONTAINER 40 HC 110 PA CKAGE CONTAINING 1307 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N 2024/0324 PUCHARGE ORDER: VE RO WEST 2 COMERCIAL INVOICE: 0009/25 RUC 5BR016190912000 00925 NCM: 9403.60.00, 9403. 40.00, 9403.91.00. HTS: 94 |
| 2025-03-09 |
MAEU248959702 |
HERLI IND E COM DE MOVEIS LTDA |
26421.75 kg |
940360
|
IN 01 CONTAINER 40 HC 865 PA CKAGE CONTAINING 1435 UNITS OF FURNITURE. FREIGHT PRE PAID ABROAD PROFORMA INVOICE N 2024/0342 PUCHARGE ORDER : LEO 1 COMERCIAL INVOICE: 0005/25 DU-E 25BR000176339- 1 RUC 5BR0161909120000000000 0000000110426 NCM: 9403.60.0 0, |
| 2025-02-13 |
MAEU247646602 |
HERLI IND E COM DE MOVEIS LTDA |
26577.33 kg |
940360
|
IN 01 CONTAINER 40 HC 24 PAC KAGE CONTAINING 1283 UNITS O F FURNITURE FREIGHT PREPA ID ABROAD PROFORMA INVOICE N 2024/0323 PUCHARGE ORDER: V ERO WEST 1 COMERCIAL INVOICE : 0001/25 RUC: 5BR0161909120 0000125 NCM: 9403.60.00, 940 3.40.00, 9403.91.00 HTS: 9 403.60, 9403.40, 9403.91 NET WEIGHT: 25.508,500 KG AL L PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLI ANT I CERTIFY THAT ALL CHE MICAL SUBSTANCES IN THIS SHIPM ENT COMPLY WITH ALL APPLICAB LE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY AP PLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: T REATED AND CERTIFIED - 89295-724 RIO NEGRINHO - SC - BRAZIL PHONE: (47) 3644 5678 / E-MAIL: [email protected] -- VAT: 45-445594800 E -MAIL: [email protected] PHONE +1 (407) 468-9659 - CONT ACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY NOBLE S ACCOUNT AN RESPONSABILITY |
| 2024-06-12 |
OWLQSNSE24050047 |
HERLI IND E COM DE MVEIS LTDA |
23720.0 kg |
940360
|
FURNITURE HS CODE 940360 |
| 2024-05-19 |
OWLQSNSE24040064 |
HERLI IND E COM DE MVEIS LTDA |
22056.0 kg |
940340
|
FURNITURE HS CODE 940340 |