FRANCINE MOVEIS LTDA
Address: RUA CONRADO LIEBL 1710 - BAIRRO SERRA ALTA SAO BENTO DO SUL 89291-170 BR
FRANCINE MOVEIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.83 Average TEU per month: 3.42
Active Months: 9 Average TEU per Shipment: 1.86
Shipment Frequency Std. Dev.: 1.53
Shipments By Companies
Company Name Shipments
BED 140 shipments
PALACE IMPORT INC 25 shipments
INNOVATIONS 2850 MAIN 19 shipments
DONCO NC WAREHOUSE 5 shipments
CANAL HOUSE DBA WOODCREST SALES 4 shipments
EMPRESAS BERRIOS INC 4 shipments
ACME FURNITURE INDUSTRIAL INC 2 shipments
BEDZ KING 1 shipments
BERNARDS FURNITURE GROUP 1 shipments
CANAL HOUSE LLC 1 shipments
FLOTATION INNOVATIONS INC 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 126 shipments
940350 Furniture; wooden, for bedroom use 54 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 4 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 3 shipments
106000 2 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 2 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
101700 1 shipments
104000 1 shipments
105900 1 shipments
560721 Twine; binder or baler twine, of sisal or other textile fibres of the genus agave 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850433 Transformers; n.e.c. in item no. 8504.2, having a power handling capacity exceeding 16kVA but not exceeding 500kVA 1 shipments
851850 Amplifier sets; electric sound 1 shipments
854459 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-28 AWSLAWSL292964 BED 15488.0 kg 940370 981 CARTONS CONTAINING 981 UNITS OF FURNITURE.
2025-07-08 AWSLAWSL292530 BED 17704.0 kg 940350 959 UNITS OF FURNITURE. HS CODE: 940350
2025-07-08 AWSLAWSL293407 BED 19702.0 kg 940350 01 CNTR 40 HC 800 CARTONS CONTAINING 800 UNITS OF FURNITURE. HS CODE: 940350
2025-06-24 AWSLAWSL291842 BED 7775.0 kg 940350 PART LOTE 01 CNTR 40 HC 414 CARTONS CONTAINING 414 UNITS OF FURNITURE. HS CODE: 940350
2025-05-20 AWSLAWSL289772 BED 18071.0 kg 940350 01 CNTR 40 HC 907 CARTONS CONTAINING 907 UNITS OF FURNITURE. HS CODE: 940350
2025-05-14 AWSLAWSL289417 BED 17628.0 kg 940370 927 CARTONS CONTAINING 927 UNITS OF FURNITURE.
2025-04-18 AWSLAWSL287145 BED 19785.0 kg 940350 01 CNTR 40 HC 831 CARTONS CONTAINING 840 UNITS OF FURNITURE. HS CODE: 940350
2025-03-17 AWSLAWSL284552 BED 18045.0 kg 940350 961 CARTONS CONTAINING 970 UNITS OF FURNITURE. HS CODE: 940350
2025-03-17 AWSLAWSL284457 BED 19669.0 kg 940370 FURNITURE
2025-03-04 AWSLAWSL285485 BED 17953.0 kg 940350 01 CNTR 40 HC 921 CARTONS CONTAINING 930 UNITS OF FURNITURE. HS CODE: 940350
2025-02-15 AWSLAWSL285645 BED 15863.0 kg 940350 1060 UNITS OF FURNITURE. HS CODE: 940350
2025-02-12 AWSLAWSL284632 BED 19676.0 kg 940350 841 CARTONS CONTAINING 850 UNITS OF FURNITURE. HS CODE: 940350
2025-02-03 AWSLAWSL282220 BED 17794.0 kg 940350 01 CNTR 40 HC 878 CARTONS CONTAINING 887 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0046 24 PURCHASE ORDER N 690F NCM: 9403.50.00 HTS: 9403.50. (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. +PHONE: 55 47 3626 6027 ++ATTN. CHAD CRUMB NIF: 75-255181600. NCM CODES:94035000 WOOD PACKAGE: DO NOT APPLY RUC: 4BR78208196200004624 DUE: 24BR000000000-1
2025-02-03 AWSLAWSL282720 BED 18788.0 kg 847439 01 CNTR 40 HC 953 CARTONS CONTAINING 962 UNITS OF FURNITURE. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE N 0049 24 PURCHASE ORDER N 689F (FORMALDEHYDE-FREE) HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. +ATTN. CHAD CRUMB NIF: 75-255181600. NCM CODES:94035000 WOOD PACKAGE: DO NOT APPLY RUC: 4BR7820819620004924 DUE: 24BR000000000-1
2025-02-03 AWSLAWSL282735 BED 17503.0 kg 940350 01 CONTAINER 40 HC CONTAINING 920 CARTONS CONTAINING 929 UNITS OF FURNITURE. NET WEIGHT: 15,037.500 KGS COMMERCIAL INVOICE N 0050 24 PURCHASE ORDER N 692F FREIGHT COLLECT SHIPPED ON BOARD SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTI FY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. +PHONE: 55 47 3626 6027 ++NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50 WOOD PACKAGE: DO NOT APPLY RUC: 4BR78208196200005024
2025-01-15 AWSLAWSL279288 BED 18546.0 kg 940350 01 CONTAINER 40 HC 797 CARTONS CONTAINING 806 UNITS OF FURNITURE. NET WEIGHT: 16,802.000 KGS SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE N 0039 24 PURCHASE ORDER N 688F SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. +,BRAZIL PHONE: 55 47 3626 6027 ++ATTN. CHAD CRUMB NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50 WOOD PACKAGE: DO NOT APPLY RUC: 4BR78208196200003924
2025-01-15 AWSLAWSL279291 BED 14198.0 kg 940350 01 CONTAINER 40 HC 1049 CARTONS CONTAINING 1058 UNITS OF FURNITURE. NET WEIGHT: 12,081.500 KGS SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE N 0035 24 PURCHASE ORDER N 685F SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER +PHONE: 55 47 3626 6027 ++ATTN. CHAD CRUMB NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50 WOODEN PACKAGE:NOT APPLICABLE RUC: 4BR78208196200003524
2024-12-16 AWSLAWSL279315 BED 18541.0 kg 940350 IN 01 CONTAINER 40 HC 1048 CARTONS CONTAINING 1057 UNITS OF FURNITURE. NET WEIGHT: 16,225.000 KGS SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE N 0040 24 PURCHASE ORDER N 686F. SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. + 89291-170 PHONE: 55 47 3626 6027 ++ATTN. CHAD CRUMB NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50 WOOD PACKAGE: DO NOT APPLY RUC: 4BR78208196200004024
2024-12-01 AWSLAWSL278374 BED 17823.0 kg 940350 01 CNTR 40 HC 1036 CARTONS CONTAINING 1045 UNITS OF FURNITURE. NET WEIGHT: 15,727.500 KGS SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE N 0034 24 PURCHASE ORDER N 683F COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE - FREE) HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SHIPPER: FONE: 55 47 3626 6027 CONSIGNEE AND NOTIFY: NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50 WOOD PACKAGE: DO NOT APPLY RUC: 4BR7820819620003424
2024-12-01 LPROITPHOU409012 BED 18419.0 kg 940350 888 CARTONS FURNITURE. NCM: 9403.50.00 HTS: 9403.50.
2024-11-18 AWSLAWSL275714 BED 16151.0 kg 940350 01 CONTAINER 40 HC 1065 CARTONS CONTAINING 1074 UNITS OF FURNITURE. NET WEIGHT: 13,871.600 KGS SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE N 0030 24 PURCHASE ORDER N 679F SHIP TO: THE SAME CONSIGNEE ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. +SHIPPER: 89291-170 PHONE: 55 47 3626 6027 ++ CONSIGNEE AND NOTIFY: ATTN. CHAD CRUMB NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50 WOOD PACKAGE: DO NOT APPLY RUC: 4BR78208196200000000000000000995680 DUE: 24BR001543469-7
2024-11-18 AWSLAWSL278554 BED 17449.0 kg 940350 01 CNTR 40 HC 853 CARTONS CONTAINING 862 UNITS OF FURNITURE. NET WEIGHT: 15,344.900 KGS COMMERCIAL INVOICE N 0032 24 PURCHASE ORDER N 682F SHIPPED ON BOARD FREIGHT COLLECT SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTI FY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. +SHIPPER: PHONE: 55 47 3626 6027 ++ CONSIGNEE AND NOTIFY: ATT N. CHAD CRUMB NIF: 75-255181600. NCM: 9403.50.00 HTS 9403.50 WOOD PACKAGE: DO NOT APPLY RUC: 4BR7820819620003224
2024-10-22 AWSLAWSL277262 BED 17698.0 kg 842330 01 CONTAINER 40 HC 941 CARTONS CONTAINING 950 UNITS OF FURNITURE. NET WEIGHT: 16,010.000 KGS COMMERCIAL INVOICE N 0033 24
2024-10-21 AWSLAWSL276899 BED 17572.0 kg 842330 01 CONTAINER 40 HC 929 CARTONS CONTAINING 938 UNITS OF FURNITURE. NET WEIGHT:
2024-10-11 LPROITPOFK407007 BED 18160.0 kg 940350 872 CARTONS FURNITURE. NCM: 9403.50.00 HTS: 9403.50
2024-09-23 AWSLAWSL274996 BED 17163.0 kg 480255 01 CONTAINER 40 HC 821 CARTONS CONTAINING 830 UNITS OFF FURNITURE. NET WEIGHT: 15,117.500 KGS SHIPPED ON BOARD FREIGHT
2024-08-26 AWSLAWSL273433 DONCO NC WAREHOUSE 18150.0 kg 105900 IN 01 CONTAINER 40 HC 1059 CARTONS CONTAINING 1068 UNITS OF FURNITURE. NET WEIGHT: 16,030.500 KGS SHIPPED ON BOARD
2024-08-22 AWSLAWSL271760 BED 18109.0 kg 104000 1 CONTAINER 40 HC 1040 CARTONS CONTAINING 1049 UNITS OF FURNITURE. NET WEIGHT: 16,021.000 KGS COMMERCIAL INVOICE N 0020 24 PURCHASE ORDER N 673F SHIPPED ON BOARD
2024-08-22 AWSLAWSL273023 BED 15340.0 kg 842330 01 CONTAINER 40 HC 891 CARTONS CONTAINING 915 UNITS OF FURNITURE. NET WEIGHT: 13,219.700 KGS SHIPPED ON BOARD FREIGHT
2024-07-24 AWSLAWSL271613 BED 17073.0 kg 480255 01 CONTAINER 40 HC 826 CARTONS CONTAINING 835 UNITS OF FURNITURE. NET WEIGHT: 15,009.000 KGS COMMERCIAL INVOICE N 0019 24
2024-07-19 AWSLAWSL269762 BED 19775.0 kg 350699 01 CNTR 40 HC CONTAINING 809 CARTONS CONTAINING 818 UNITS OF FURNITURE. NET WEIGHT: 17,884.500 KGS COMMERCIAL INVOICE N
2024-07-18 AWSLAWSL269387 BED 18406.0 kg 101700 01 CONTAINER 40 HC 1017 CARTONS CONTAINING 1026 UNITS OF FURNITURE. NET WEIGHT: 16,025.500 KGS COMMERCIAL INVOICE N 0016 24
2024-07-14 AWSLAWSL269190 BED 18104.0 kg 854459 01 CONTAINER 40 HC CONTAINING 991 CARTONS CONTAINING 1000 UNITS OF FURNITURE. NET WEIGHT: 16,074.600 KGS COMMERCIAL INVOICE
2024-05-15 AWSLAWSL267871 BED 17698.0 kg 350699 01 CNTR 40 HC CONTAINING 941 CARTONS CONTAINING 950 UNITS OF FURNITURE. NET WEIGHT: 16,010.000 KGS COMMERCIAL INVOICE N
2024-04-29 AWSLAWSL265209 BED 18656.0 kg 850433 01 CNTR 40 HC CONTAINING 940 CARTONS CONTAINING 949 UNITS OF FURNITURE. NET WEIGHT: 16,569.500 KGS COMMERCIAL INVOICE N
2024-04-28 AWSLAWSL267159 BED 18166.0 kg 106000 01 CNTR 40 HC CONTAINING 1060 CARTONS CONTAINING 1069 UNITS OF FURNITURE. NET WEIGHT: 16,044.500 KGS FREIGHT COLLECT
2024-03-26 LPROITPNWK401012 BED 17665.0 kg 940350 941 CARTONS FURNITURE. NCM: 9403.50.00 HTS: 9403.50
2024-03-16 AWSLAWSL264142 BED 17213.0 kg 010612 01 CNTR 40 HC CONTAINING 814 CARTONS CONTAINING 823 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0003 24 PURCHASE ORDER
2024-03-09 LPROITPOFK401004 BED 17938.0 kg 940350 943 CARTONS CONTAINING 952 UNITS OF FURNITURE. NCM: 9403.50.00 HTS: 9403.50.
2024-02-14 LPROITPGUS312001 CANAL HOUSE DBA WOODCREST SALES 18417.0 kg 940350 1009 CARTONS CONTAINING 1009 UNITS OF FURNITURE. NCM: 9403.50.00 HTS: 9403.50 COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
2024-02-11 AWSLAWSL261260 BED 18166.0 kg 106000 01 CNTR 40 HC CONTAINING 1060 CARTONS CONTAINING 1069 UNITS OF FURNITURE. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE
2024-01-24 AWSLAWSL259670 BED 17148.0 kg 940350 01 CNTR 40 HC CONTAINING 703 CARTONS CONTAINING 712 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0032 23 PURCHASE ORDER N662F NET WEIGHT: 15,612.000 KGS FREIGHT COLLECT SHIPPED ON BOARD SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALLCHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. NCM: 9403.50.00 HTS: 9403.50 WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000001395988 DUE: 23BR002086009-7
2024-01-17 MEDUAJ985350 CANAL HOUSE LLC 16837.0 kg 940350 01 CNTR 40 HC 746 CARTONS CONTAINING 823 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE N 0031/23 PURCHASE ORDER N 2023-4 DUE: 23BR0018642878 RUC: 3BR78208196200000000000000 001246302 NCM: 9403.50.00, 9403.40.00 HTS: 9403.50, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 94035000
2024-01-07 AWSLAWSL260739 DONCO NC WAREHOUSE 18166.0 kg 940350 IN 01 CNTR 40 HC 1060 CARTONS CONTAINING 1069UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0034 23 PURCHASE ORDER N666F. NET WEIGHT: 16.044,500 KGS SHIPPED ON BOARD SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. WOODEN PACKAGE: NOT APPLICABLE (NOT USED) + PHONE: 55 47 3626 6027 ++ ATTN: CHAD CRUMP ALSO NOTIFY: BEDROOM DISTRIBUTORS INC 6801 SNOWDEN RD. FORT WORTH,TX 76140 USA PHONE: 817 923 5010 ATTN. CHAD CRUMB NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50 DUE: 23BR002046456-6 RUC: 3BR78208196200000000000000001369081 WOOD PACKAGE: DO NOT APPLY
2024-01-04 AWSLAWSL258506 BED 16337.0 kg 940350 01 CNTR 40 HC 955 CARTONS CONTAINING 964 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0029 23 PURCHASE ORDER N 660F NCM: 9403.50.00 HTS: 9403.50. SHIPPED ON BOARD FREIGHT COLLECT SHIP TO: THE SAME CONSIGNEE NET WEIGHT: 14,122.500 KGS COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALLCHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000001298618 DUE: 23BR001942346-0
2024-01-03 AWSLAWSL259761 BED 18240.0 kg 940350 01 CNTR 40 HC 1064 CARTONS CONTAINING 1073 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0033 23 PURCHASE ORDER N 664F NET WEIGHT: 16,110.000 KGS NCM: 9403.50.00 HTS: 9403.50 FREIGHT COLLECT SHIPPED ON BOARD SHIP TO: THESAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. NCM CODES: 9403.50.00 WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000001296533 DUE: 23BR001939300-6
2024-01-02 AWSLAWSL260730 BED 18096.0 kg 940350 01 CNTR 40 HC CONTAINING 951 CARTONS CONTAINING 960 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0035 23 PURCHASE ORDER NF&D9 NET WEIGHT: 16,402.500 KGS SHIPPED ON BOARD SHIP TO: THE SAME CONSIGNEE FREIGHT COLLECT COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALLCHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. WOODEN PACKAGE: NOT APPLICABLE (NOT USED) + PHONE: 55 47 3626 6027 ++ NIF: 75-255181600. NCM: 9403.50.00 HTS: 9403.50. WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000001369392 DUE:23BR002046956-8
2023-11-15 AWSLAWSL257510 BED 19676.0 kg 940350 01 CNTR 40 HC 841 CARTONS CONTAINING 850 UNITS OF FURNITURE. COMMERCIAL INVOICE N 0027 23 PURCHASE ORDER N F&D7 NCM: 9403.50.00 HTS: 9403.50. TOTAL NET WEIGHT: 17,995.000 KGS SHIPPED ON BOARD FREIGHT COLLECT SHIP TO: THE SAME CONSIGNEE COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. WOODEN PACKAGE:NOT APPLICABLE (NOT USED) SHIPER+ PHONE: 55 47 3626 6027 CONSIGNEE+ NIF: 75-255181600. NOTIFY+ NIF: 75-255181600. NCM CODES: 94035000 RUC: 3BR78208196200000000000000001144292 DUE: 23BR001710308-6
2023-08-20 ITGB5315167 ACME FURNITURE INDUSTRIAL INC 14207.0 kg 940360 IN 01 CONTR. 40 HC: 276 CARTONS CONTAINING 280 UNITS OF FURNITURE, FINISHED, IN PINE WOOD.
2023-07-07 AWSLAWSL249840 BED 18388.0 kg 940350 01 CNTR 40`HC 1077 CARTONS CONTAINING 1086 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0017 23 PURCHASE ORDER N655F DUE:23BR000883349-2 RUC:3BR78208196200 000000000000000590966 NCM: 9403.50.00 HTS: 9403.50 SHIPPED ON BOARD SHIP TO: THE SAME CONSIGNEE "COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE)" "I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER." "WOODEN PACKAGE:NOT APPLICABLE (NOT USED)" SHIPER+ PHONE: 55 47 3626 6027 CONSIGNEE+ NIF: 75-255181600. NOTIFY+ NIF: 75-255181600. NCM CODES: 94035000 WOOD PACKAGE: DO NOT APPLY RUC: 3BR78208196200000000000000000590966 DUE: 23BR000883349-2
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RUA CONRADO LIEBL 1710 - BAIRRO SERRA ALTA
RUA CONRADO LIEBL 1710 BAIRRO SERR SAO BENTO DO SUL 00000 BR
RUA CONRADO LIEBL 1710 SERRA ALTA CEP 89291-170 SAO BENTO DO SUL SC - BRAZIL SAO BENTO DO SUL 89291-170 BR
RUA CONRADO LIEBL 1710 SERRA ALTA CEP 89291-170 SAO BENTO DO SUL SC - BRAZIL SAO BENTO DO SUL 89291-170 BR
RUA CONRADO LIEBL 1710 - BAIRRO SERRA ALTA SAO BENTO DO SUL 89291-170 BR
RUA CONRADO LIEBL 1710 SERRA ALTA CEP 89291-170 SAO BENTO DO SUL SC - BRAZIL SAO BENTO DO SUL 89291-170 BR
RUA CONRADO LIEBL 1710-BAIRRO SERRASAO BENTO DO SUL-SANTA CATARIN BR
RUA CONRADO LIEBL 1710 SERRA ALTA
RUA CONRADO LIEBL 1710 - SERRA ALT SAO BENTO DO SUL SC 89291170 BRAZIL
RUA CONRADO LIEBL 1710 SERRA ALTA
RUA CONRADO LIEBL 1710 SAO BENTO DO SUL
RUA CONRADO LIEBL 1710 SERRA ALTA 89291-170 SAO BENTO DO SUL BRAZIL CNPJ: 78 208 196/0001-00
RUA CONRADO LIEBL 1710 SERRA ALTA 89291170 SAO BENTO DO SUL SC BRAZIL SAO BENTO DO SUL 89291170 BR
RUA CONRADO LIEBL 1710 - SERRA ALT SAO BENTO DO SUL SC 89291170 BRAZIL