| 2025-11-19 |
EVLWHBOL32172 |
KOPER FURNITURE |
9295.0 kg |
940360.0
|
WOODEN FURNITURE |
| 2025-11-05 |
EVLWHBOL32097 |
KOPER FURNITURE |
12982.0 kg |
940370.0
|
FURNITURE |
| 2025-11-05 |
EVLWHBOL32103 |
KOPER FURNITURE |
9295.0 kg |
940360.0
|
WOODEN FURNITURE |
| 2025-10-23 |
MAEU258826801 |
KOPER FURNITURE INC |
12982.03 kg |
293295.0
|
X HC CONTAINER CONTAINING BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE ORDER KOPER PO NET WEI GHT . KG NCM . FREIGHT COLL ECT ORIGIN OF GOODS BRAZIL CLEAN SHIPPED ON BOARD DECLARED BY SHIPPER WOODEN PACKAGE NO T APPLICABLE (NOT USED) CONSIGNEE NOTIFY CO |
| 2025-09-24 |
PYMNITJ7094445 |
AMBIENTE MODERNO INC |
20502.0 kg |
940360.0
|
WOODEN FURNITURE |
| 2025-08-22 |
MEDUHI377936 |
WALKER EDISON FURNITURE LLC |
19684.0 kg |
940360.0
|
X HC CONTAINER CONTAINING: BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: / ORDER: AT- NET WEIGHT: . , KG NCM : . FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE (NOT USED)DUE: BR - RUC: BR |
| 2025-08-22 |
MEDUHI368596 |
WALKER EDISON FURNITURE LLC |
19607.0 kg |
940360.0
|
X HC CONTAINER CONTAINING: BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: / ORDER: AT- NET WEIGHT: . , KG NCM: . FREIGHT PREPAID ABROAD AS AGREED F REIGHT AS PER AGREEMENT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: BR - RUC: B |
| 2025-08-14 |
MEDUHI357698 |
WALKER EDISON FURNITURE LLC |
19678.0 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 784 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: 1807/2025 ORDER: AT-106 NET WEIGHT: 19.346,00 KG NCM:9403.6000 FREIGHT PREPAID ABROAD AS AGREED F REIGHT AS PER AGREMEENT ORIGIN OF GOODS: BRAZIL SHIPPED ON BOARD DECLARED B |
| 2025-08-09 |
AWSLAWSL294322 |
AMBIENTE MODERNO |
20760.0 kg |
940360
|
510 BOXES WITH WOODEN FURNITURE HTS: 940360 . . |
| 2025-06-23 |
AWSLAWSL291994 |
AMBIENTE MODERNO INC |
20500.0 kg |
940360
|
510 BOXES WITH WOODEN FURNITURE . . |
| 2025-06-19 |
EVLWEMA1252443 |
KOPER FURNITURE |
12982.0 kg |
940360
|
WOODEN FURNITURE |
| 2025-04-28 |
MAEU251990761 |
OJ COMMERCE LLC |
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 |
DFBAEMA1252330 |
KOPER FURNITURE |
12872.0 kg |
940360
|
WOODEN FURNITURE |
| 2025-04-15 |
MAEU251628443 |
OJ COMMERCE LLC |
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 |
| 2025-03-26 |
HLCUPN4241269218 |
WALKER EDISON |
19613.0 kg |
154000
|
1X40 HC CONTAINER CONTAINING 1540 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE 1722/2024 ORDER AT-105 NET WEIGHT 19.346,00 KG NCM 9403.6000 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ORIGIN OF GOODS BRAZIL SHIPPED ON BOARD WOODEN PACKAGE |
| 2025-03-01 |
MEDUHI119056 |
WALKER EDISON FURNITURE LLC |
19698.0 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 1553 BOXES WIT H WOODEN FURNITURE COMMERCIAL INVOICE: 1709/2024 ORDER: AT-104 NET WEIGHT: 19.430,70 KG NCM: 9403.6000 FREIGHT PREPAID ABROAD AS AGREEDFREIGHT AS PER AGREEMENT ORIGIN OF GOODS: BR AZIL WOODEN PACKAGE: NOT APPLI |
| 2025-01-11 |
MAEU246570402 |
OJ COMMERCE LLC |
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 |
| 2025-01-10 |
HLCUPN4240869452 |
WALKER EDISON |
19689.0 kg |
157000
|
WOODEN FURNITURE 1X40 HC CONTAINER CONTAINING 1570 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE 1647/2024 ORDER AT-102 NET WEIGHT 19.423,00 KG NCM 9403.6000 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ORIGIN OF GOODS BRAZIL WOODEN PACKAGE NOT APPLICABLE (NOT USED) DU-E 24BR001834457-5 RUC 4BR01419940200000000000000001182931 XSHIPPER CONTINUATION 290 PHONE 55 41 3381 5000 E-MAIL ELAINEARTELY.COM.BR ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 |
| 2024-12-17 |
HLCUIT1241001682 |
WALKER EDISON |
19681.0 kg |
156000
|
FURNITURE 1X40 HC CONTAINER CONTAINING 1560 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE 1646/2024 ORDER AT-101 NCM 9403.6000 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ORIGIN OF GOODS BRAZIL WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 24BR001879856-8 RUC 4BR014199402 00000000000000001211747 SHIPPER CONTINUATION CNPJ 01.419.940/0001-82 ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 CONTAINER NET WEIGHT 19,414.000 KG |
| 2024-12-09 |
MAEU245170769 |
OJ COMMERCE LLC |
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 |
MAEU244714281 |
OJ COMMERCE LLC |
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 |
| 2024-11-22 |
AWSLAWSL279287 |
AMBIENTE MODERNO |
20420.0 kg |
830242
|
514 BOXES WITH WOODEN FURNITURE HS: 830242 940360 |
| 2024-11-19 |
MAEU244433778 |
OJ COMMERCE LLC |
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 |
| 2024-11-13 |
STQMRC9560 |
WALKER EDISON FURNITURE COMPANY |
19685.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-11-05 |
EVLWEMA1242002 |
KOPER FURNITURE |
20638.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-11-02 |
MAEU243711782 |
OJ COMMERCE LLC |
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 |
| 2024-10-19 |
MAEU243711712 |
OJ COMMERCE LLC |
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 |
MAEU243755188 |
OJ COMMERCE LLC |
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 |
| 2024-09-22 |
MAEU243196707 |
OJ COMMERCE LLC |
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 |
OJ COMMERCE LLC |
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] |
| 2024-08-28 |
EVLWEMA1241920 |
KOPER FURNITURE |
15553.0 kg |
940360
|
WOODEN FURNITURE |
| 2024-07-30 |
MAEU241232080 |
OJ COMMERCE LLC |
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 |
OJ COMMERCE LLC |
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 |
| 2024-07-09 |
AWSLAWSL270111 |
AMBIENTE MODERNO INC |
20091.0 kg |
940360
|
1X40 HC CONTAINER CONTAINING: 501 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: 1610 2024 ORDER NUMBER: AMAM032824A NET |
| 2024-07-09 |
CMDUSSZ1492639 |
AMBIENTE MODERNO INC |
20091.0 kg |
940360
|
------------ CMAU4290155 DESCRIPTION---------94036000 (CG) 940360 (HS) 940399 (HS) 1X40HC CONTAINER CONTAINING: 501 BOXES WITH WFURNITURE COMMERCIAL INVOICE: 1610/2024 ORDER NUMBER: AMAM032824A NET WEIGHT: 19194,30 KG NCM: 9403.6000/ 9403.9900 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE DUE: 24BR000837173-1 RUC: 4BR01419940200000000000000000538954 WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OFF ALL ITEMS ON THIS INVOICE ARECOMPLIANCE WITH ALL APPLICABLE RULES, ORDERS REGULATIONS INCLUDING TSCA TITTLE VI. WE WILLMAINTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACORDANCE WITH THE LAWS. HS CODE:940360,940399 CONTINUE CNEE: EIN: 66-0555834 PH: (787) 725-9400 EXT. 422 SCAC CODE: AWSL RUC:4BR01419940200000000000000000538954 DUE:24BR0008371731 -------------GENERIC DESCRIPTION------------- |
| 2024-06-11 |
MAEU238681368 |
OJ COMMERCE LLC |
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 |
OJ COMMERCE LLC |
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 |
| 2024-04-24 |
MAEU237014391 |
OJ COMMERCE LLC |
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 |
OJ COMMERCE LLC |
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 |
| 2024-03-11 |
MAEU235678794 |
OJ COMMERCE LLC |
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 |
MAEU235678755 |
OJ COMMERCE LLC |
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 |
| 2024-02-19 |
MAEU235318337 |
OJ COMMERCE LLC |
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 |
OJ COMMERCE LLC |
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 |
OJ COMMERCE LLC |
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 |
| 2024-01-17 |
MAEU234100467 |
OJ COMMERCE LLC |
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 |
| 2023-12-13 |
MAEU233147076 |
OJ COMMERCE LLC |
19012.64 kg |
940360
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01X40HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE C OMMERCIAL INVOICE 1545/2023 O RDER 8835954276 NET WEIGHT: 1 8.058,80 KG FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL FREIG HT AS PER AGREEMENT CLEAN SHI PPED ON BOARD AS PER SHIPPER DECLARATION -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381- 5000 [email protected] --CONSIGNEE: JACOB@OJCOMMERCE .COM WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) HTS CODE: 9403608081 NCM: 9403.6000 RUC: 3BR014199402000000000000 00001281844 DUE: 23BR00191711 9-4 |
| 2023-11-15 |
MAEU231953144 |
OJ COMMERCE LLC |
19012.64 kg |
940360
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01X40 HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE COMMERCIAL INVOICE 1517/2023 ORDER 8820559930 NET WEIGHT: 18.058,80 KG FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL FREI GHT AS PER AGREEMENT CLEAN SH IPPED ON BOARD AS PER SHIPPER DECLARATION -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5 000 [email protected] - -CONSIGNEE: JACOB@OJCOMMERCE. COM WOODEN PACKAGE: NOT APP LICABLE (NOT USED) HTS CODE: 9403608081 NCM: 9403.6000 RU C: 3BR014199402000000000000000 01136011 DUE: 23BR001697689-2 |
| 2023-10-24 |
MAEU231829976 |
OJ COMMERCE LLC |
19012.64 kg |
940360
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01X40 HC CONTAINER CONTAINING: 596 BOXES WOODEN FURNITURE COMMERCIAL INVOICE 1516/2023 ORDER 8800265166 NET WEIGHT: 18.058,80 KG FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL FREI GHT AS PER AGREEMENT CLEAN SH IPPED ON BOARD AS PER SHIPPER DECLARATION WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HTS CODE: 9403608081 NCM: 9403.6 000 -NOTIFY: FAX: +1 (310) 73 5-8601 [email protected] W WW.DE-WELL.COM RUC: 3BR014199 40200000000000000001085372 DU E: 23BR001622035-6 |
| 2023-10-19 |
MAEU231528870 |
OJ COMMERCE LLC |
38041.16 kg |
940360
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02X40 HC CONTAINER CONTAINING: 912 BOXES WOODEN FURNITURE COMMERCIAL INVOICE 1508/2023 A ND 1509/2023 ORDERS 887902557 3 AND 8877750622 NET WEIGHT T OTAL: 34.195,80 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 ) HTS CODE: 9403608081 NCM: 9403.6000 -NOTIFY: FAX: +1 (3 10) 735-8601 [email protected]. COM WWW.DE-WELL.COM RUC: 3BR 014199402000000000000000010498 21 DUE: 23BR001568360-3 02X40 HC CONTAINER CONTAINING: 912 BOXES WOODEN FURNITURE COMMERCIAL INVOICE 1508/2023 A ND 1509/2023 ORDERS 887902557 3 AND 8877750622 NET WEIGHT T OTAL: 34.195,80 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 ) HTS CODE: 9403608081 NCM: 9403.6000 -NOTIFY: FAX: +1 (3 10) 735-8601 [email protected]. COM WWW.DE-WELL.COM RUC: 3BR 014199402000000000000000010498 21 DUE: 23BR001568360-3 |
| 2023-09-08 |
AWSLAWSL253671 |
KOPER FURNITURE INC |
20172.0 kg |
940370
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FURNITURE . . . |