| 2025-05-27 |
MAEU252242199 |
UNITED FLOORING AND CONSTRUCTION IN |
26728.38 kg |
940360
|
IN 01 CONTAINER 40 HC 152 PAC KAGE CONTAINING 1703 UNITS OF FURNITURE FREIGHT PREPAID AB ROAD PROFORMA INVOICE NO 2025 /0005, 2025/0087 PUCHARGE OR DER: LEO 6 COMERCIAL INVOICE: 0040/25 RUC: 5BR016190912000 04025 NCM: 9403.60.00, 9403.4 0.00, 9403.91.00 H |
| 2025-05-13 |
MAEU251422388 |
UNITED FLOORING & CONSTRUCTION INC |
24008.14 kg |
940360
|
IN 01 CONTAINER 40 HC 173 PAC KAGE CONTAINING 1333 UNITS OF FURNITURE. FREIGHT PREPAID AB ROAD PROFORMA INVOICE N 2024/ 0332 PUCHARGE ORDER: VERO WES T 6 COMERCIAL INVOICE: 0035/2 5 DUE: 25BR000655722-6 RUC:5 BR0161909120000000000000000041 8865 NCM: 9403. |
| 2025-05-13 |
MAEU252242184 |
UNITED FLOORING AND |
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 |
UNITED FLOORING AND |
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 |
UNITED FLOORING AND |
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: |
| 2025-04-15 |
MAEU250787579 |
UNITED FLOORING AND CONSTRUCTION |
25784.44 kg |
940360
|
IN 01 CONTAINER 40 HC 103 PA CKAGE CONTAINING 1658 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE 2025 /0003 PUCHARGE ORDER: LEO 4 COMERCIAL INVOICE: 0022/25 RUC: 5BR01619091200002225 N CM: 9403.60.00, 9403.40.00, 94 03.91.00 HTS: 9403.60, 94 |
| 2025-04-08 |
MAEU250787516 |
UNITED FLOORING AND |
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 |
UNITED FLOORING AND |
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 |
UNITED FLOORING AND |
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 |
UNITED FLOORING AND |
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 |
MAEU248959724 |
NGUYEN TRADE LLC |
23732.81 kg |
940340
|
IN 01 CONTAINER 20 DRY 918 P ACKAGE CONTAINING 2429 UNITS OF FURNITURE FREIGHT PRE PAID ABROAD PROFORMA INVOICE N 2024/0230 PUCHARGE ORDER: ORLANDO 3 COMERCIAL INVOIC E: 0010/25 RUC: 5BR016190912 00001025 NCM: 9403.40.00, 94 03.91.00 HTS: 9403.40, 9403 .9 |
| 2025-03-13 |
MAEU249606831 |
UNITED FLOORING AND |
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 |
RIIIS00089518 |
ROCCO STONES AND CABINETRY |
14680.0 kg |
940370
|
FURNITURE. |
| 2025-03-09 |
MAEU248959702 |
UNITED FLOORING AND |
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 |
UNITED FLOORING AND |
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 |
| 2025-01-30 |
MAEU247646916 |
NGUYEN TRADE LLC |
12634.12 kg |
940340
|
IN 01 CONTAINER 20 DRY 301 P ACKAGE CONTAINING 2724 UNITS OF FURNITURE FREIGHT PRE PAID ABROAD PROFORMA INVOICE N 2024/0320 PUCHARGE ORDER: 11/24 COMERCIAL INVOICE: 0 098/24 RUC: 4BR0161909120000 9824 NCM: 9403.40.00, 9403.9 1.00 HTS: 9403.40, 9403.91 NET WEIGHT: 11.393,550 KG ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH AL L APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SUB STANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED -89295- 724 RIO NEGRINHO SC BRAZIL PHONE: (47) 3644 5678 / E-MAIL : [email protected] --E MAIL: [email protected] P HONE +1 (407) 468 9659 CONTAC T: JOHN NGUYEN PLACE OF D ELIVERY ORLANDO, FL BY NOBLE S ACCOUNT AND RESPONSABILITY |
| 2025-01-30 |
MAEU247647774 |
FBJ IMPORT LLC |
25821.63 kg |
940340
|
IN 01 CONTAINER 40 HC 362 PA CKAGE CONTAINING 1993 UNITS OF FURNITURE. NET WEIGHT: 24.497,250 KG FREIGHT PR EPAID ABROAD PROFORMA INVOIC E N 2024/0240 COMERCIAL INVO ICE: 0097/24 RUC:4BR01619091 200009724 NCM: 9403.40.00, 9403.60.00, 9403.91.00 HTS: 9403.40, 9403.60, 9403.91 ALL PRODUCTS SHIPPED ARE T SCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN TH IS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NO T OFF ERING A CHEMICAL SUBST ANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE R ULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED -89295- 724 RIO NEGRINHO SC BRAZIL PHONE: (47) 3644 5678 FAX: (47 ) 3203 1862 --PHONE : +1 (561) 706 4299 CONTACT: HENRI QUE EMAIL: [email protected] M PLACE OF DELIVERY MELBOURN E, FL BY NOBLE S ACCOUNT AND RESPONSABILITY |
| 2025-01-30 |
MAEU247646136 |
NGUYEN TRADE LLC |
20355.3 kg |
940340
|
IN 01 CONTAINER 40 HC 233 PA CKAGE CONTAINING 1090 UNITS OF FURNITURE. FREIGHT PRE PAID ABORAD PROFORMA INVOICE N 2024/0228 PUCHARGE ORDER: ORLANDO 2 COMERCIAL INVOICE : 0096/24 RUC:4BR01619091200 009624 NCM: 9403.40.00 HTS : 9403.40 NET WEIGHT 18.83 6,500 KG ALL PRODUCTS SH IPPED ARE TSCA TITLE VI & CA RB PHASE 2 COMPLIANT I C ERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COM PLY WITH ALL APPLICABLE RULE S OR ORDERS UNDER TSCA AND T HAT I AM NOT OFF ERING A CHE MICAL SUBSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER UN DER TSCA. WOODEN PACK AGE: TREATED AND CERTIFIED -89295-724 RIO NEGRINHO SC BRAZIL PHONE: (47) 3644 5678 / E-MAIL: [email protected] M.BR --EMAIL: JOHNUFCINC@ GMAIL.COM PHONE +1 (407) 468 9659 CONTACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY NOBLE S ACCOUNT AN RESPO NSABILITY |
| 2025-01-30 |
MAEU247646555 |
NGUYEN TRADE LLC |
24451.31 kg |
940360
|
IN 01 CONTAINER 40 HC 24 PAC KAGE CONTAINING 845 UNITS OF FURNITURE. FREIGHT PREPA ID ABROAD PROFORMA INVOICE N 2024/0226 PUCHARGE ORDER: O RLANDO 1 COMERCIAL INVOICE: 0093/24 RUC:4BR0161909120000 9324 NCM: 9403.60.00, 9403.4 0.00 HTS: 9403.60, 9403.40 NET WEIGHT 23.285,000 KG ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THA T ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH A LL APPLICABLE RULES OR ORDER S UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABL E RULE OR ORDER UNDER TSCA . WOODEN PACKAGE: TREATE D AND CERTIFIED -89295 -724 RIO NEGRINHO SC BRAZIL PHONE: (47) 3644 5678 / E-M AIL: [email protected] --EMAIL: [email protected] PHONE +1 (407) 468 9659 CO NTACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY N OBLE S ACCOUNT AN RESPONSABILI TY |
| 2025-01-06 |
LPROITPJAX410003 |
FBJ IMPORT LLC |
24519.0 kg |
940340
|
97 PACKAGE FURNITURE. NCM: 9403.40.00, 9403.60.00, 9403.91.00 HTS: 9403.40, 9403.60, 9403.91 |
| 2025-01-06 |
LPROITPJAX410004 |
FBJ IMPORT LLC |
24300.0 kg |
940340
|
41 PACKAGE FURNITURE. NCM: 9403.40.00, 9403.91.00 HTS: 9403.40, 9403.91 |
| 2024-10-10 |
AWSLAWSL276465 |
|
20099.0 kg |
940370
|
FURNITURE |
| 2024-10-06 |
AWSLAWSL271524 |
SGUARIO FORESTRY E MILLWORK INC |
15856.0 kg |
760200
|
01 CONTAINER 40 HC 62 PACKAGE CONTAINING |
| 2024-09-23 |
AWSLAWSL274957 |
SGUARIO FORESTRY E MILLWORK INC |
2316.0 kg |
|
260 CARTONS CONTAINING 260 UNITS OF |
| 2024-09-03 |
AWSLAWSL271776 |
SGUARIO FORESTRY & MILLWORK INC |
21114.0 kg |
441090
|
PANEL PINE WOOD HTS:441090 |
| 2024-08-29 |
AWSLAWSL271031 |
SGUARIO FORESTRY & MILLWORK INC |
21338.0 kg |
854091
|
78 PACKAGE CONTAINING 4398 UNITS OF PANEL |
| 2024-08-28 |
LPROITPJAX406025 |
UNITED FLOORING AND CONSTRUCTION |
24218.0 kg |
940360
|
67 PACKAGE CONTAINING 1120 UNITS OF FURNITURENCM: 9403.60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 |
| 2024-08-28 |
LPROITPJAX406023 |
NGUYEN TRADE LLC |
24115.0 kg |
940360
|
71 PACKAGE CONTAINING 1373 UNITS OF FURNITURENCM: 9403.60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 |
| 2024-06-04 |
AWSLAWSL269496 |
SGUARIO FORESTRY E MILLWORK INC |
14218.0 kg |
380520
|
01 CONTAINER 40 HC 35 PACKAGE CONTAINING 2500 UNITS OF PANEL PINE WOOD |
| 2024-06-03 |
OWLQSNSE24040087 |
NGUYEN TRADE LLC |
18220.0 kg |
940360
|
UNITS OF FURNITURE HS CODE-94036000 |
| 2024-05-01 |
AWSLAWSL266320 |
|
22311.0 kg |
940370
|
FURNITURE. |
| 2024-05-01 |
HLCUIT1OB25862AA |
SGUARIO FORESTRY & MILLWORK INC |
19470.0 kg |
442199
|
ORIENTED STRAND BOARD 01 X 40 HC SAID TO CONTAIN 21 PACKAGE CONTAINING 2190 UNITS OF PANEL PINE WOOD AND 500 UNITS FITTING SETS. COMERCIAL INVOICE 0016/24 DUE 24BR000567559-4 RUC 4BR01619091200000000000000000365757 NCMS 4410.90.00, 8302.42.00 HTS CODE 4421.99.94.00, 8302.42.00.00 SHIP TO DAKOTA TIMBER COMPANY 3202 7TH AVE N EAST SIDE OF BUILDING FARGO ND 58102 PHONE 7012618619 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED XXPHONE 55-41 3024-5510 CNPJ 19.386.079/0001-69 |
| 2024-04-24 |
PAEHORL24036106 |
INTERCROMA USA CORP |
14539.0 kg |
940370
|
FURNITURE |
| 2024-03-24 |
AWSLAWSL264276 |
SGUARIO FORESTRY & MILLWORK INC |
8701.0 kg |
847990
|
PART LOT OF 01 CONTAINER OF 40`HC CONTAINING 520 CARTONS CONTAINING 480 UNITS OF FURNITURE. SHIPPED ON BOARD FREIGHT |
| 2024-01-30 |
PYMNITJ7088467 |
FURNITURE DASH LLC |
20734.0 kg |
940370
|
FURNITURE |
| 2023-11-29 |
PAEHDWS23105785 |
INTERCROMA USA CORP |
13689.0 kg |
940370
|
UNITS OF FURNITURE |
| 2023-10-24 |
AWSLAWSL256780 |
SGUARIO FORESTRY AND MILLWORK INC |
1670.0 kg |
081350
|
DUE: 23BR001631316-8 |
| 2023-07-28 |
PYMNITJ7086930 |
FURNITURE DASH LLC |
19135.0 kg |
940370
|
FURNITURE |
| 2023-06-15 |
AWSLAWSL248274 |
NET HEALTH SHOPS LLC |
22498.0 kg |
940370
|
FURNITURE |
| 2023-05-23 |
AWSLAWSL247962 |
SGUARIO FORESTRY AND MILLWORK INC |
8999.0 kg |
940350
|
PARTLOT 01 CONTAINER 40`HC 575 CARTONS CONTAINING 525 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0054 COMERCIAL INVOICE: 0019 23 DUE:23BR000679973-4 RUC:3BR016190912 00000000000000000455856 NCM: 9403.50.00, 9403.60.00 HTS: 9403.50, 9403.60 SHIP TO: EAU CLAIRE - WI 7467 KENT AVE. EAU CLAIRE - WI - 54701 WAREHOUSE C, BACKDOOR PHONE: 7154978131 "WOODEN PACKAGE: TREATED AND CERTIFIED" SHIPPED ON BOARD (DATADO E ASSINADO E SENDO INDENTIFICADO QUEMASSINDA) SHIPPER: 89295-000 RIO NEGRINHO - SC - BRAZIL PHONE: (47) 3644 5678 - FAX: (47)3203-1862 ALSO NOTIFY: EAU CLAIRE - WI 7467 KENT AVE. EAU CLAIRE - WI - 54701 WAREHOUSE C, BACKDOOR PHONE: 7154978131 WOOD PACKAGE: TREATED AND CERTIFIED RUC: 3BR01619091200000000000000000455856 DUE: 23BR000679973-4 |
| 2023-05-05 |
PYMNITJ7086311 |
FURNITURE DASH LLC |
18168.0 kg |
940370
|
FURNITURE |
| 2023-03-22 |
AWSLAWSL244350 |
SGUARIO FORESTRY E MILLWORK INC |
19890.0 kg |
441890
|
LUMBER . |
| 2023-01-30 |
HLCUIT1221200581 |
INTERTRADE PUERTO RICO |
5838.0 kg |
940340
|
WOODEN FURNITURE SHIPPER S LOAD STOW AND COUNT 120 CARTONS CONTAINING 53 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 2022/0178 COMMERCIAL INVOICE 0121/22 DUE 22BR002156846-2 RUC 2BR0161909120000000 0000000001453721 NCM 9403.40.00, 9403.50.00, 9403.60.00 HTS 9403.40, 9403.50, 9403.60 NET WEIGHT 5.658,100 KGS XSHIPPER PHONE +55 (47) 3644 5678 - FAX +55 (47) 3644 1359 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXAGENT FOR B&M LOG LLC (32-0496729) RUA JOAO MELLO N.35 88302-004 CENTRO-ITAJAI-SC-BRASIL |
| 2023-01-04 |
AWSLAWSL239014 |
SGUARIO FORESTRY E MILLWORK INC |
18205.0 kg |
441890
|
LUMBER . |
| 2022-12-28 |
PGSM103001400 |
ADEPTUS USA INC |
22135.0 kg |
440500
|
WOOD PANEL . . . . . |
| 2022-12-21 |
PGSM103001396 |
ADEPTUS USA INC |
18969.0 kg |
440500
|
WOOD PANEL . . . . . |
| 2022-12-19 |
HLCUIT1221054533 |
INTERTRADE PUERTO RICO |
5766.0 kg |
940340
|
FURNITURE 93 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2022/0176 COMMERCIAL INVOICE 0110/22 DUE 22BR001898871-5 RUC 2BR016190912000 00000000000001275566 NCM 9403.40.00, 9403.50.00 HTS 9403.40, 9403.50 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XCONTINUATION SHIPPERX PHONE +55 (47) 3644 5678 - FAX +55 (47) 3644 1359 |
| 2022-12-14 |
ABLD24IFPPAS01 |
INTERNATIONAL FOREST PRODUCTS LLC |
43566.0 kg |
291639
|
108 PACKAGE CONTAINING 101,3182 M/3 LUMBER PINUS TAEDA KD HT CEPILLADO APG |
| 2022-12-13 |
PYMNITJ7084290 |
FURNITURE DASH LLC |
20111.0 kg |
940370
|
FURNITURE |
| 2022-12-12 |
PGSM103001313 |
ADEPTUS USA INC |
20608.0 kg |
080122
|
MADE IN BRAZIL HERLI 001 042 EXPRESS RELEASE |