M D MOVEIS LTDA
Address: CNPJ 89 042 642/0001-67 ROD RS 122 KM 30 - BOM PRINCIPIO RSBRAZIL - CEP: 95765000
M D MOVEIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.27 Average TEU per month: 13.00
Active Months: 9 Average TEU per Shipment: 4.59
Shipment Frequency Std. Dev.: 2.31
Shipments By Companies
Company Name Shipments
MADESA NORTH AMERICA LLC 98 shipments
RED STAG FULFILLMENT 11 shipments
MADESA MUEBLES MEXICO SA DE CV 4 shipments
A & A CUSTOMS BROKERS LTD 2 shipments
Shipments By HS Code
HS Code Shipments
940330 Furniture; wooden, for office use 44 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 17 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 15 shipments
940340 Furniture; wooden, for kitchen use 11 shipments
940350 Furniture; wooden, for bedroom use 9 shipments
283920.0 Silicates; commercial alkali metal silicates 2 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 2 shipments
480442 Kraft paper and paperboard; uncoated, weight between 150 and 225g/m2, bleached uniformly throughout, more than 95% of total fibre content consists of chemically processed wood fibres, in rolls or sheets 2 shipments
845240.0 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 2 shipments
940520 Lamps, electric; floor-standing or for table, desk or bedside 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
830210 Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940340.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
940350.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
940390 Furniture; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-28 MEDUFM112969 MADESA NORTH AMERICA LLC 24392.0 kg 400220.0 X (HC), WITH: CARDBOARD BOXES, CONT AINING: FURNITURE ACCORDING COMMERCIAL INVOICE . COMMERCIAL INVOICE: PROF ORMA: DUE: BR - RUC: BR NCM: . FREIGHT PREPAID NW: . , KG WOODEN PACKI NG / IN (MAPA): NOT APPLICABLE HS CODE:
2025-10-19 MAEU259008419 MADESA NORTH AMERICA LLC 24552.46 kg 283920.0 X (HC) WITH CARDBOARD BOXES CONTAIN ING FURNITURE ACCORDING COMMERCIAL INVOICE . COMMERCIAL INVOICE . P ROFORMA . DUE BR RUC B R FREIGHT PR EPAID NCM . . . . WOODEN P ACKING IN (MAPA) NOT APPLICABLE NW . KG CONTINUATION SHIPPER EDUARDA KL ERING PH . . .<b
2025-10-10 MEDUFM101244 MADESA MUEBLES MEXICO SA DE CV 74687.0 kg 845240.0 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN FURNITURE HS CODE: HS CODE: OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN FURNITURE HS CODE:
2025-10-10 MEDUFM101277 MADESA MUEBLES MEXICO SA DE CV 49480.0 kg 845240.0 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN FURNITURE X (HC), WITH: CARDBOARD BOXES, CONTAINING: FURNITURE ACCO RDING COMMERCIAL + . COMMERCIA L INVOICE: + . PROFORMA: + . DUE: BR - RUC: BR FREIGHT
2025-10-10 MEDUFM106532 MADESA MUEBLES MEXICO SA DE CV 99999.0 kg 940350.0 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITU - OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITURE OF A KIND USED IN THE KITCHENX (HC), WITH: CARDBOARD BOXES, CO NTAINING: FURNITURE ACCORDING COMMERCIAL + + + COMMERC IAL INVOICE: + + + PROFORMA: +
2025-09-24 MEDUFM078186 MADESA NORTH AMERICA LLC 69431.0 kg 940340.0 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITURE OF A KIND USED IN THE KITCHEN HS CODE: OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITURE OF A KIND USED IN THE KITCHEN HS CODE: X (HC), WITH: CARDBOARD BOXES, CON TAINING; FURNITURE ACCORDING
2025-08-27 MAEU256981064 MADESA NORTH AMERICA LLC 23832.6 kg 283920.0 X (HC) WITH CARDBOARD BOXES CONTAIN ING FURNITURE ACCORDING COMMERCIAL INVOICE . COMMERCIAL INVOICE PR OFORMA DUE BR RUC B R FREIGHT PR EPAID NW . KG NCM . . . . WOODEN PACKING IN (MAPA) NOT A PPLICABLE CONTINUATION SHIPPER PH . . . CONTINUATION CONSIGNEE
2025-08-24 MAEU256035351 MADESA NORTH AMERICA LLC 72531.09 kg 400220.0 X (HC) WITH CARDBOARD BOXES CONTAI NING FURNITURE ACCORDING COMMERCIAL INVOIC E COMMERCIAL INVO ICE PROFORMA DUE BR RUC BR NCM . . FREIGHT PREPAID WOODEN PACKING IN (MAPA) NOT APPLICABLE NW . KG CONTINUATION SHIPPER PH . . . X (HC) WITH CARDBOARD BOXE
2025-08-21 MEDUFM071132 MADESA NORTH AMERICA LLC 24831.0 kg 940350 01 X 40 (HC), WITH: 890 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20250287. COMMERCIAL INVOICE: 20250287 PROFORMA: 20250287 DUE: 25BR001169107-5RUC: 5BR89042642200000000000000 000762792 NET WEIGHT: 22.106,760 NCM: 9403.5000 FREIG
2025-08-18 MEDUFM071140 MADESA NORTH AMERICA LLC 120543.0 kg 940340 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITURE OF A KIND USED IN THE KITCHEN HS CODE:940340 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITURE OF A KIND USED IN THE KITCHEN HS CODE:940340 OTHER FURNITURE AND PARTS THEREOF - WOODEN FURNITUR
2025-06-29 MAEU254243744 MADESA NORTH AMERICA LLC 96981.95 kg 283920 04 X 40 (HC) WITH 3768 CARDBOARD BOXES CONTAINING FURNITURE ACCORDING COMMERCIAL INVOIC E 20250273 20250274 20250275 20250276. COMMERCIAL INVOICE 20250273 20250274 20250 275 20250276 PROFORMA 20250273 20250274 2 0250275 20250276 DUE25BR0009700313 RUC5B R89042642200000000000000000628467 NCM 9403 .5000 NET WEIGHT 86.202556 KG WOODEN PAC KING IN 32 (MAPA) NOT APPLICABLE CONTI NUATION SHIPPER CONTACTO EDUARDA KLERING PH 51.3534.80.00 04 X 40 (HC) WITH 3768 CARDBOARD BOXES CONTAINING FURNITURE ACCORDING COMMERCIAL INVOIC E 20250273 20250274 20250275 20250276. COMMERCIAL INVOICE 20250273 20250274 20250 275 20250276 PROFORMA 20250273 20250274 2 0250275 20250276 DUE25BR0009700313 RUC5B R89042642200000000000000000628467 NCM 9403 .5000 NET WEIGHT 86.202556 KG WOODEN PAC KING IN 32 (MAPA) NOT APPLICABLE CONTI NUATION SHIPPER CONTACTO EDUARDA KLERING PH 51.3534.80.00 04 X 40 (HC) WITH 3768 CARDBOARD BOXES CONTAINING FURNITURE ACCORDING COMMERCIAL INVOIC E 20250273 20250274 20250275 20250276. COMMERCIAL INVOICE 20250273 20250274 20250 275 20250276 PROFORMA 20250273 20250274 2 0250275 20250276 DUE25BR0009700313 RUC5B R89042642200000000000000000628467 NCM 9403 .5000 NET WEIGHT 86.202556 KG WOODEN PAC KING IN 32 (MAPA) NOT APPLICABLE CONTI NUATION SHIPPER CONTACTO EDUARDA KLERING PH 51.3534.80.00 04 X 40 (HC) WITH 3768 CARDBOARD BOXES CONTAINING FURNITURE ACCORDING COMMERCIAL INVOIC E 20250273 20250274 20250275 20250276. COMMERCIAL INVOICE 20250273 20250274 20250 275 20250276 PROFORMA 20250273 20250274 2 0250275 20250276 DUE25BR0009700313 RUC5B R89042642200000000000000000628467 NCM 9403 .5000 NET WEIGHT 86.202556 KG WOODEN PAC KING IN 32 (MAPA) NOT APPLICABLE CONTI NUATION SHIPPER CONTACTO EDUARDA KLERING PH 51.3534.80.00
2025-06-29 MAEU253666697 MADESA NORTH AMERICA LLC 71365.34 kg 350699 03 X 40 (HC) WITH 2.774 CARDBOARD BOXES CONTAINING FURNITURE ACCORDING COMMERCIAL INVOI CE 202502582025025920250271 COMMERCIAL INV OICE 202502582025025920250271 PROFORMA 20250 2582025025920250271 DUE25BR0008666928 RUC 5BR89042642200000000000000000557564 FREIGH T PREPAID NCM 9403.5000 NET WEIGHT 66.04616 1 KG WOODEN PACKING IN 32 (MAPA) NOT APP LICABLE CONTINUATION SHIPPER CONTACTO EDU ARDA KLERING PH 51.3534.80.00 03 X 40 (HC) WITH 2.774 CARDBOARD BOXES CONTAINING FURNITURE ACCORDING COMMERCIAL INVOI CE 202502582025025920250271 COMMERCIAL INV OICE 202502582025025920250271 PROFORMA 20250 2582025025920250271 DUE25BR0008666928 RUC 5BR89042642200000000000000000557564 FREIGH T PREPAID NCM 9403.5000 NET WEIGHT 66.04616 1 KG WOODEN PACKING IN 32 (MAPA) NOT APP LICABLE CONTINUATION SHIPPER CONTACTO EDU ARDA KLERING PH 51.3534.80.00 03 X 40 (HC) WITH 2.774 CARDBOARD BOXES CONTAINING FURNITURE ACCORDING COMMERCIAL INVOI CE 202502582025025920250271 COMMERCIAL INV OICE 202502582025025920250271 PROFORMA 20250 2582025025920250271 DUE25BR0008666928 RUC 5BR89042642200000000000000000557564 FREIGH T PREPAID NCM 9403.5000 NET WEIGHT 66.04616 1 KG WOODEN PACKING IN 32 (MAPA) NOT APP LICABLE CONTINUATION SHIPPER CONTACTO EDU ARDA KLERING PH 51.3534.80.00
2025-06-22 MAEU252864281 MADESA NORTH AMERICA LLC 23642.54 kg 940350 01 X 40 (HC), WITH: 916 CARDBO ARD BOXES, CONTAINING: FU RNITURE ACCORDING COMMERCIAL I NVOICE 20250240. COMMERCI AL INVOICE: 20250240 PROFORM A: 20250240 DUE:25BR00086 1003-5 RUC:5BR89042642200000 000000000000554000 NCM: 9 403.5000 / 9403.6000 FREIGHT PREPAID NET WEIGHT: 22.207, 959 KG WOODEN PACKING / I N 32 (MAPA): NOT APPLICABLE - CONTINUATION SHIPPER: CONTACTO: EDUARDA KLERING P H: 51.3534.80.00
2025-06-01 MAEU252863960 MADESA NORTH AMERICA LLC 143469.14 kg 940340 06 X 40 (HC), WITH: 5458 CARDB OARD BOXES, CONTAINING: F URNITURE ACCORDING COMMERCIAL INVOICE 20250234+20250235+ 2 0250236+20250237+20250238+2025 02396. COMMERCIAL INVOICE : 20250234+20250235+20250236+2 0250237 +20250238+20250239 PROFORMA:20250234+20250235+20 250236+20250237 +20250238+20 250239 DUE:25BR000781413- 3 RUC:5BR8904264220000000000 0000000500162 NCM: 9403.4 000 / 9403.5000 / 9403.6000 FREIGHT PREPAID NET WEIGHT: 132.305,020 KG WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE -CONTINUATION SHI PPER: CONTACTO: EDUARDA KLER ING PH: 51.3534.80.00 06 X 40 (HC), WITH: 5458 CARDB OARD BOXES, CONTAINING: F URNITURE ACCORDING COMMERCIAL INVOICE 20250234+20250235+ 2 0250236+20250237+20250238+2025 02396. COMMERCIAL INVOICE : 20250234+20250235+20250236+2 0250237 +20250238+20250239 PROFORMA:20250234+20250235+20 250236+20250237 +20250238+20 250239 DUE:25BR000781413- 3 RUC:5BR8904264220000000000 0000000500162 NCM: 9403.4 000 / 9403.5000 / 9403.6000 FREIGHT PREPAID NET WEIGHT: 132.305,020 KG WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE -CONTINUATION SHI PPER: CONTACTO: EDUARDA KLER ING PH: 51.3534.80.00 06 X 40 (HC), WITH: 5458 CARDB OARD BOXES, CONTAINING: F URNITURE ACCORDING COMMERCIAL INVOICE 20250234+20250235+ 2 0250236+20250237+20250238+2025 02396. COMMERCIAL INVOICE : 20250234+20250235+20250236+2 0250237 +20250238+20250239 PROFORMA:20250234+20250235+20 250236+20250237 +20250238+20 250239 DUE:25BR000781413- 3 RUC:5BR8904264220000000000 0000000500162 NCM: 9403.4 000 / 9403.5000 / 9403.6000 FREIGHT PREPAID NET WEIGHT: 132.305,020 KG WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE -CONTINUATION SHI PPER: CONTACTO: EDUARDA KLER ING PH: 51.3534.80.00 06 X 40 (HC), WITH: 5458 CARDB OARD BOXES, CONTAINING: F URNITURE ACCORDING COMMERCIAL INVOICE 20250234+20250235+ 2 0250236+20250237+20250238+2025 02396. COMMERCIAL INVOICE : 20250234+20250235+20250236+2 0250237 +20250238+20250239 PROFORMA:20250234+20250235+20 250236+20250237 +20250238+20 250239 DUE:25BR000781413- 3 RUC:5BR8904264220000000000 0000000500162 NCM: 9403.4 000 / 9403.5000 / 9403.6000 FREIGHT PREPAID NET WEIGHT: 132.305,020 KG WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE -CONTINUATION SHI PPER: CONTACTO: EDUARDA KLER ING PH: 51.3534.80.00 06 X 40 (HC), WITH: 5458 CARDB OARD BOXES, CONTAINING: F URNITURE ACCORDING COMMERCIAL INVOICE 20250234+20250235+ 2 0250236+20250237+20250238+2025 02396. COMMERCIAL INVOICE : 20250234+20250235+20250236+2 0250237 +20250238+20250239 PROFORMA:20250234+20250235+20 250236+20250237 +20250238+20 250239 DUE:25BR000781413- 3 RUC:5BR8904264220000000000 0000000500162 NCM: 9403.4 000 / 9403.5000 / 9403.6000 FREIGHT PREPAID NET WEIGHT: 132.305,020 KG WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE -CONTINUATION SHI PPER: CONTACTO: EDUARDA KLER ING PH: 51.3534.80.00 06 X 40 (HC), WITH: 5458 CARDB OARD BOXES, CONTAINING: F URNITURE ACCORDING COMMERCIAL INVOICE 20250234+20250235+ 2 0250236+20250237+20250238+2025 02396. COMMERCIAL INVOICE : 20250234+20250235+20250236+2 0250237 +20250238+20250239 PROFORMA:20250234+20250235+20 250236+20250237 +20250238+20 250239 DUE:25BR000781413- 3 RUC:5BR8904264220000000000 0000000500162 NCM: 9403.4 000 / 9403.5000 / 9403.6000 FREIGHT PREPAID NET WEIGHT: 132.305,020 KG WOODEN PAC KING / IN 32 (MAPA): NOT APP LICABLE -CONTINUATION SHI PPER: CONTACTO: EDUARDA KLER ING PH: 51.3534.80.00
2025-05-27 MAEU253016395 MADESA NORTH AMERICA LLC 24629.57 kg 940360 01 X 40 (HC), WITH: 888 CARDBO ARD BOXES, CONTAINING: FU RNITURE ACCORDING COMMERCIAL I NVOICE 20250241. COMMERCIAL INVOICE: 20250241 PROFORMA: 20250241 DUE:25BR000780762-5 RUC:5BR89042642200000000000 000000499764 FREIGHT PREPAID NET WEIGHT: 22.998,766 K
2025-05-25 MAEU251891616 MADESA NORTH AMERICA LLC 47397.57 kg 940350 02 X 40 (HC), WITH: 1.850 CARD BOARD BOXES, CONTAINING: FUR NITURE ACCORDING COMMERCIAL IN VOICE 20250149+20250151. COMMERCIAL INVOICE: 20250149+2 0250151 PROFORMA: 20250149+2 0250151 DUE: 25BR00058623 2-7 RUC: 5BR8904264220000000 0000000000373143 FREIGHT
2025-05-25 MEDUFM018083 MADESA NORTH AMERICA LLC 23801.0 kg 940330 01 X 40 (HC), WITH: 860 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20250022. COMMERCIAL INVOICE: 20250022 PROFORMA: 20250022 DUE:25BR000442487-3RUC:5 BR890426422000000000000000 00279467 FREIGHT PREPAIDNCM: 9403.3000 / 9403.50.00 /
2025-05-25 MEDUFM030104 MADESA NORTH AMERICA LLC 23813.0 kg 940340 01 X 40 (HC), WITH: 875 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20250075 COMMERCIAL INVOICE: 20250075 PROFORMA: 20250075 DUE:25BR000538332-1RUC:5 BR890426422000000000000000 00341806 FREIGHT PREPAIDNCM: 9403.40.00 NET WEIGHT: 22
2025-05-19 MAEU251820656 MADESA NORTH AMERICA LLC 24371.47 kg 940350 01 X 40 (HC), WITH: 874 CARDBO ARD BOXES, CONTAINING: FU RNITURE ACCORDING COMMERCIAL I NVOICE 20250150. COMMERCI AL INVOICE: 20250150 PROFORM A: 20250150 DUE:25BR00059 4939-2 RUC:5BR89042642200000 000000000000378874 NCM: 9 403.5000 / 9403.6000 FREIGHT PR
2025-05-19 MAEU250796227 MADESA NORTH AMERICA LLC 23813.55 kg 940340 01 X 40 (HC), WITH: 875 CARDBO ARD BOXES, CONTAINING: FU RNITURE ACCORDING COMMERCIAL I NVOICE 20250074. COMMERCI AL INVOICE: 20250074 PROFORM A: 20250074 DUE:25BR00059 3662-2 RUC:5BR89042642200000 000000000000378097 FREIGH T PREPAID NCM: 9403.4000 NET WE
2025-05-08 MEDUFM018091 MADESA NORTH AMERICA LLC 23398.0 kg 940330 01 X 40 (HC), WITH: 878 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20250023. COMMERCIAL INVOICE: 20250023 PROFORMA: 20250023 NET WEIGHT: 21.613,500 DUE:25BR000408430-4RUC:5 BR890426422000000000000000 00257647 FREIGHT PREPAIDNCM: 9
2025-04-06 MAEU250597435 MADESA NORTH AMERICA LLC 71038.75 kg 940350 03 X 40 (HC), WITH: 2.536 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20250019+20250020+202 50029. COMMERCIAL INVOICE : 20250019+20250020+20250029 PROFORMA: 20250019+20250020+2 0250029 DUE: 25BR00039392 4-1 RUC: 5BR890426422000000
2025-04-06 MAEU250593804 MADESA NORTH AMERICA LLC 23139.95 kg 940340 01 X 40 (HC), WITH: 1.000 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20250021. COMMER CIAL INVOICE: 20250011 PROFO RMA: 20250011 DUE: 25BR00 0386983-9 RUC: 5BR8904264220 0000000000000000244268 FR EIGHT PREPAID NCM: 9403.40.0 0 /
2025-04-01 MAEU250593556 MADESA NORTH AMERICA LLC 23913.79 kg 940330 01 X 40 (HC), WITH: 800 CARDBO ARD BOXES, CONTAINING: FU RNITURE ACCORDING COMMERCIAL I NVOICE 20250030. COMMERCI AL INVOICE: 20250030 PROFORM A: 20250030 DUE: 25BR0003 98652-5 RUC: 5BR890426422000 00000000000000251511 NCM: 9403.3000 / 9403.5000 / 9403. 6
2025-03-31 MEDURG993542 MADESA MUEBLES MEXICO SA DE CV 248562.0 kg 940161 SEATS (OTHER THAN THOSE OF HEADING 9402), WHETHER - 10 X 40 (HC), WITH: 11.994 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL 20241085+20241086+20241087 + 20241088+20241089+20241090 +20241091+20241092+2024109 3+20241094. COMMERCIAL INVOICE: 2
2025-03-24 MAEU249767920 MADESA NORTH AMERICA LLC 47835.75 kg 940340 02 X 40 (HC), WITH: 1.671 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241122+20241123. COMMERCIAL INVOICE: 2024112 2+20241123 PROFORMA: 2024112 2+20241123 DUE: 25BR00030211 9-8 RUC: 5BR8904264220000000 0000000000191426 FREIGHT P
2025-03-24 MAEU249767985 MADESA NORTH AMERICA LLC 23900.18 kg 940340 01 X 40 (HC), WITH: 887 CARDBO ARD BOXES, CONTAINING: FU RNITURE ACCORDING COMMERCIAL I NVOICE 20250018. COMMERCI AL INVOICE: 20250018 PROFORM A: 20250018 DUE: 25BR0003 02931-8 RUC: 5BR890426422000 00000000000000191926 FREI GHT PREPAID NCM: 9403.4000 NET
2025-03-10 MEDURG994292 MADESA NORTH AMERICA LLC 22018.0 kg 940340 01 X 40 (HC), WITH: 926 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241039. COMMERCIAL INVOICE: 20241039 PROFORMA: 20241039 DUE: 25BR000041096-7RUC: 5BR89042642200000000000000 000025818 NET WEIGHT: 20.758,431 FREIGHT PREPAIDNCM:
2025-02-13 MEDURG968734 MADESA NORTH AMERICA LLC 46128.0 kg 940340 02 X 40 (HC), WITH: 1.744 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241018+20241019. COMMERCIAL INVOICE: 20241018+20241019 PROFORMA: 20241018+20241019 DUE: 24BR002107603-9 RUC: 4BR89042642200000000000000 001359082 FREIGHT PREPAIDNCM: 9403.4000 / 9403.5000 NET WEIGHT: 42.117,400 WOODEN P ACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION SHIPPER: CONTACTO: EDUARDA KLERING PH:51.3534.80.00 94034000;94035000 HS CODE:9403 40 02 X 40 (HC), WITH: 1.744 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241018+20241019. COMMERCIAL INVOICE: 20241018+20241019 PROFORMA: 20241018+20241019 DUE: 24BR002107603-9 RUC: 4BR89042642200000000000000 001359082 FREIGHT PREPAIDNCM: 9403.4000 / 9403.5000 NET WEIGHT: 42.117,400 WOODEN P ACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION SHIPPER: CONTACTO: EDUARDA KLERING PH:51.3534.80.00 94034000;94035000 HS CODE:9403 40
2025-02-11 MAEU247634966 MADESA NORTH AMERICA LLC 24642.27 kg 940350 01 X 40 (HC), WITH: 686 CARDBO ARD BOXES, CONTAINING FUR NITURE ACCORDING COMMERCIAL IN VOICE 20241020. COMMERCIA L INVOICE: 20241020 PROFORMA : 20241020 DUE: 24BR0021978 25-3 RUC: 4BR890426422000000 00000000001417815 FREIGHT PR EPAID NCM: 9403.50.00 / 9 403.60.00 NET WEIGHT: 22. 438,000 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION SHIPPER PH: 51.3534.80.00
2025-02-10 MEDURG979160 MADESA NORTH AMERICA LLC 98284.0 kg 940330 04 X 40 (HC), WITH: 3027 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241024 + 20241025 + 20241026 + 20241027.COMMERCIAL INVOICE: 20241024 + 20241025 + 20 241026 + 20241027 PROFORMA: 20241024 + 20241025 + 20241026 + 20241027. DUE: 24BR002201962-4RUC: 4BR89042642200000000000000 001420602 FR EIGHT PREPAIDNCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT: 92.440,603 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION SHIPPER: CONTACTO: EDUARDA KLERING PH: 51.3534.80.00 94033000;94035000;94036000 HS CODE:940330 04 X 40 (HC), WITH: 3027 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241024 + 20241025 + 20241026 + 20241027.COMMERCIAL INVOICE: 20241024 + 20241025 + 20 241026 + 20241027 PROFORMA: 20241024 + 20241025 + 20241026 + 20241027. DUE: 24BR002201962-4RUC: 4BR89042642200000000000000 001420602 FR EIGHT PREPAIDNCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT: 92.440,603 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION SHIPPER: CONTACTO: EDUARDA KLERING PH: 51.3534.80.00 94033000;94035000;94036000 HS CODE:940330 04 X 40 (HC), WITH: 3027 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241024 + 20241025 + 20241026 + 20241027.COMMERCIAL INVOICE: 20241024 + 20241025 + 20 241026 + 20241027 PROFORMA: 20241024 + 20241025 + 20241026 + 20241027. DUE: 24BR002201962-4RUC: 4BR89042642200000000000000 001420602 FR EIGHT PREPAIDNCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT: 92.440,603 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION SHIPPER: CONTACTO: EDUARDA KLERING PH: 51.3534.80.00 94033000;94035000;94036000 HS CODE:940330 04 X 40 (HC), WITH: 3027 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241024 + 20241025 + 20241026 + 20241027.COMMERCIAL INVOICE: 20241024 + 20241025 + 20 241026 + 20241027 PROFORMA: 20241024 + 20241025 + 20241026 + 20241027. DUE: 24BR002201962-4RUC: 4BR89042642200000000000000 001420602 FR EIGHT PREPAIDNCM: 9403.3000 / 9403.5000 / 9403.6000 NET WEIGHT: 92.440,603 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE =CONTINUATION SHIPPER: CONTACTO: EDUARDA KLERING PH: 51.3534.80.00 94033000;94035000;94036000 HS CODE:940330
2025-02-04 MEDURG969328 MADESA NORTH AMERICA LLC 23925.0 kg 940340 01 X 40 (HC), WITH: 873 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241009. COMMERCIAL INVOICE: 20241009 PROFORMA: 20241009 DUE: 24BR002043315-6RUC: 4BR89042642200000000000000 001317782 FREIGHT PREPAIDNCM: 9403.4000 / 9403.5000 / 9403.6000 NET WEIGHT: 21.647,497 WOODEN PACKING / IN 32 (MA PA): NOT APPLICABLE =CONTINUATION SHIPPER CONTACTO: EDUARDA KLERING PH: 51.3534.80.00 94034000;94035000;94036000 HS CODE:940340
2024-11-25 MAEU244025602 MADESA NORTH AMERICA LLC 62458.91 kg 940350 03 X 40 (HC), WITH: 2.508 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE: 20240389 + 20240 391 + 20240392. COMMERCIA L INVOICE: 20240389 + 20240391 + 20240392 PROFORMA: 2024 0389 + 20240391 + 20240392 DUE: 24BR001617087-1 RUC: 4BR890426422000000000000000010 42934 FREIGHT PREPAID NCM: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 NET WEIGHT: 56.090,182 KGS WOODEN PACKING / IN 32 ( MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.508 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE: 20240389 + 20240 391 + 20240392. COMMERCIA L INVOICE: 20240389 + 20240391 + 20240392 PROFORMA: 2024 0389 + 20240391 + 20240392 DUE: 24BR001617087-1 RUC: 4BR890426422000000000000000010 42934 FREIGHT PREPAID NCM: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 NET WEIGHT: 56.090,182 KGS WOODEN PACKING / IN 32 ( MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.508 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE: 20240389 + 20240 391 + 20240392. COMMERCIA L INVOICE: 20240389 + 20240391 + 20240392 PROFORMA: 2024 0389 + 20240391 + 20240392 DUE: 24BR001617087-1 RUC: 4BR890426422000000000000000010 42934 FREIGHT PREPAID NCM: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 NET WEIGHT: 56.090,182 KGS WOODEN PACKING / IN 32 ( MAPA): NOT APPLICABLE
2024-11-17 MAEU244664974 MADESA NORTH AMERICA LLC 46518.95 kg 940350 02 X 40 (HC), WITH: 1.747 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20240458+2 0240459 COMMERCIAL INVOIC E: 20240458+20240459 PROFORM A: 20240458+20240459 DUE: 24BR001718203-2 RUC: 4BR890 42642200000000000000001108097 FREIGHT PREPAID NCM: 9403.50.00 / 9403.60.00 / 940 3.40.00 NET WEIGHT: 42.26 2,589 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE PHONE: +55 51 35348000 / +5 5 51 99246 2567 02 X 40 (HC), WITH: 1.747 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING TO THE C OMMERCIAL INVOICE 20240458+2 0240459 COMMERCIAL INVOIC E: 20240458+20240459 PROFORM A: 20240458+20240459 DUE: 24BR001718203-2 RUC: 4BR890 42642200000000000000001108097 FREIGHT PREPAID NCM: 9403.50.00 / 9403.60.00 / 940 3.40.00 NET WEIGHT: 42.26 2,589 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE PHONE: +55 51 35348000 / +5 5 51 99246 2567
2024-09-14 MAEU242173985 MADESA NORTH AMERICA LLC 23833.05 kg 940340 01 X 40 (HC), WITH: 860 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE: 20240317. COM MERCIAL INVOICE: 20240317 PR OFORMA: 20240317 DUE: 24B R001340681-5 RUC: 4BR8904264 2200000000000000000864351 NCM: 9403.4000 / 9403.5000 NET WEIGHT: 21.489,600 K GS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE PHON E: +55 51 35348000 / +55 51 99 246 2567
2024-08-30 MAEU242569173 MADESA NORTH AMERICA LLC 45934.26 kg 940330 02 X 40 (HC), WITH: 1296 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20240301 + 2024030 2. COMMERCIAL INVOICE: 20 240301 + 20240302 PROFORMA: 20240301 + 20240302 DUE: 24BR001252251-0 RUC: 4BR8904 2642200000000000000000806474 NCM: 9403.3000 / 9403.600 0 NET WEIGHT: 44.570,216 KGS WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE 02 X 40 (HC), WITH: 1296 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20240301 + 2024030 2. COMMERCIAL INVOICE: 20 240301 + 20240302 PROFORMA: 20240301 + 20240302 DUE: 24BR001252251-0 RUC: 4BR8904 2642200000000000000000806474 NCM: 9403.3000 / 9403.600 0 NET WEIGHT: 44.570,216 KGS WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE
2024-06-15 MAEU238732951 MADESA NORTH AMERICA LLC 20817.52 kg 940330 01 X 40 (HC), WITH: 891 CARDBO ARD BOXES, CONTAINING: FU RNITURE ACCORDING COMMERCIAL I NVOICE 20240180. COMMERCI AL INVOICE: 20240180 PROFORM A: 20240180 DUE: 24BR0007089 75-7 RUC: 4BR890426422000000 00000000000456926 FREIGHT PR EPAID NCM: 9403.30.00 / 9 403.60.00 NET WEIGHT (KGS ): 18.673,893 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE
2024-06-03 MAEU237669891 MADESA NORTH AMERICA LLC 44982.6 kg 940330 02 X 40 (HC), WITH: 1.758 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240105 + 20240106. COMMERCIAL INVOICE: 20240 105 + 20240106 PROFORMA: 202 40105 + 20240106 DUE: 24B R000651202-8 RUC: 4BR8904264 2200000000000000000419573 FREIGHT PREPAID NCM: 9403.3 000 / 9403.6000 NET WEIGH T (KGS): 40.312,600 WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE 02 X 40 (HC), WITH: 1.758 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240105 + 20240106. COMMERCIAL INVOICE: 20240 105 + 20240106 PROFORMA: 202 40105 + 20240106 DUE: 24B R000651202-8 RUC: 4BR8904264 2200000000000000000419573 FREIGHT PREPAID NCM: 9403.3 000 / 9403.6000 NET WEIGH T (KGS): 40.312,600 WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE
2024-05-21 MAEU237670027 MADESA NORTH AMERICA LLC 21738.78 kg 940330 01 X 40 (HC), WITH: 849 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240107. COMMER CIAL INVOICE: 20240107 PROFO RMA: 20240107 DUE: 24BR00064 8339-7 RUC: 4BR8904264220000 0000000000000417721 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT (K GS): 19.630,257 WOODEN PA CKING / IN 32 (MAPA): NOT AP PLICABLE - CONTINUATION C ONSIGNEE PHONE: +55 51 35348 000 / +55 51 99246 2567
2024-05-14 MAEU237669674 MADESA NORTH AMERICA LLC 65337.45 kg 940330 03 X 40 (HC), WITH: 2.689 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240102 + 20240103 + 20240104. COMMERCIAL INV OICE: 20240102 + 20240103 + 20 240104 PROFORMA: 20240102 + 20240103 + 20240104 DUE: 24BR000586746-9 RUC: 4BR8904 2642200000000000000000378182 FREIGHT PREPAID NCM: 940 3.3000 / 9403.6000 NET WE IGHT (KGS): 58.415,455 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.689 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240102 + 20240103 + 20240104. COMMERCIAL INV OICE: 20240102 + 20240103 + 20 240104 PROFORMA: 20240102 + 20240103 + 20240104 DUE: 24BR000586746-9 RUC: 4BR8904 2642200000000000000000378182 FREIGHT PREPAID NCM: 940 3.3000 / 9403.6000 NET WE IGHT (KGS): 58.415,455 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.689 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20240102 + 20240103 + 20240104. COMMERCIAL INV OICE: 20240102 + 20240103 + 20 240104 PROFORMA: 20240102 + 20240103 + 20240104 DUE: 24BR000586746-9 RUC: 4BR8904 2642200000000000000000378182 FREIGHT PREPAID NCM: 940 3.3000 / 9403.6000 NET WE IGHT (KGS): 58.415,455 WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2024-04-08 MAEU235862059 MADESA NORTH AMERICA LLC 72081.12 kg 940360 03 X 40 (HC), WITH: 2.170 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230598 + 20230599 + 20230600. COMMERCIAL INV OICE: 20230598 + 20230599 + 20 230600 PROFORMA: 20230598 + 20230599 + 20230600 DUE: 24BR000373291-4 RUC: 4BR8904 2642200000000000000000241019 FREIGHT PREPAID NCM: 940 3.60.00 / 9403.30.00 NET WEIGHT: 66.579,650 KGS WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.170 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230598 + 20230599 + 20230600. COMMERCIAL INV OICE: 20230598 + 20230599 + 20 230600 PROFORMA: 20230598 + 20230599 + 20230600 DUE: 24BR000373291-4 RUC: 4BR8904 2642200000000000000000241019 FREIGHT PREPAID NCM: 940 3.60.00 / 9403.30.00 NET WEIGHT: 66.579,650 KGS WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE 03 X 40 (HC), WITH: 2.170 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230598 + 20230599 + 20230600. COMMERCIAL INV OICE: 20230598 + 20230599 + 20 230600 PROFORMA: 20230598 + 20230599 + 20230600 DUE: 24BR000373291-4 RUC: 4BR8904 2642200000000000000000241019 FREIGHT PREPAID NCM: 940 3.60.00 / 9403.30.00 NET WEIGHT: 66.579,650 KGS WO ODEN PACKING / IN 32 (MAPA): NOT APPLICABLE
2024-04-01 MAEU235861902 MADESA NORTH AMERICA LLC 46353.38 kg 940330 02 X 40 (HC), WITH: 1.737 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230523 + 202305 85. COMMERCIAL INVOICE: 2 0230523 + 20230585 PROFORMA: 20230523 + 20230585 DUE: 24BR000334092-7 RUC: 4BR890 42642200000000000000000214970 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 41.633,800 KGS WOODEN PACKING / IN 32 (MAPA ): NOT APPLICABLE 02 X 40 (HC), WITH: 1.737 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCI AL INVOICE 20230523 + 202305 85. COMMERCIAL INVOICE: 2 0230523 + 20230585 PROFORMA: 20230523 + 20230585 DUE: 24BR000334092-7 RUC: 4BR890 42642200000000000000000214970 FREIGHT PREPAID NCM: 9403.30.00 / 9403.60.00 NET WEIGHT: 41.633,800 KGS WOODEN PACKING / IN 32 (MAPA ): NOT APPLICABLE
2024-03-26 MAEU235861702 MADESA NORTH AMERICA LLC 41893.59 kg 030613 02 X 40 (HC), WITH: 1.574 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERC IAL INVOICE 20230588 + 20230 589. COMMERCIAL INVOICE: 20230588 + 20230589 PROFORMA : 20230588 + 20230589 DUE : 24BR000332850-1 RUC: 4BR89 042642200000000000000000214151 FREIGHT PREPAID NCM : 9403.60.00 / 9403.30.00 NET WEIGHT: 37.719,900 KGS WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE - CO NTINUATION CONSIGNEE PHONE: +55 51 35348000 / +55 51 992 46 2567 02 X 40 (HC), WITH: 1.574 CARD BOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERC IAL INVOICE 20230588 + 20230 589. COMMERCIAL INVOICE: 20230588 + 20230589 PROFORMA : 20230588 + 20230589 DUE : 24BR000332850-1 RUC: 4BR89 042642200000000000000000214151 FREIGHT PREPAID NCM : 9403.60.00 / 9403.30.00 NET WEIGHT: 37.719,900 KGS WOODEN PACKING / IN 32 (MAP A): NOT APPLICABLE - CO NTINUATION CONSIGNEE PHONE: +55 51 35348000 / +55 51 992 46 2567
2023-12-16 MAEU232486936 MADESA NORTH AMERICA LLC 20853.35 kg 940330 01 X 40 (HC), WITH: 720 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230458 COMMERC IAL INVOICE: 20230458 PROFOR MA: 20230458 DUE: 23BR001 805739-8 RUC: 3BR89042642200 000000000000001207451 FRE IGHT PREPAID NCM: 9403.30 .00 / 9403.60.00 NET WEI GHT: 18.879,200 KGS WOODE N PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE PHONE: +55 51 353 48000 / +55 51 99246 2567
2023-11-27 MAEU232490110 MADESA NORTH AMERICA LLC 23804.93 kg 940360 01 X 40 (HC), WITH: 790 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230457. COM MERCIAL INVOICE: 20230457 P ROFORMA: 20230457 DUE: 23 BR001778090-8 RUC: 3BR890426 42200000000000000001189346 NCM: 9403.60.00 NET WEIGHT: 21.625,000 KGS WOODEN PA CKING / IN 32 (MAPA): NOT AP PLICABLE
2023-10-19 MAEU231288171 MADESA NORTH AMERICA LLC 20998.5 kg 940330 01 X 40 (HC), WITH: 674 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230428 COMMERC IAL INVOICE: 20230428 PROFOR MA: 20230428 DUE: 23BR001 552229-4 RUC: 3BR89042642200 000000000000001039605 FRE IGHT PREPAID NET WEIGHT ( KGS): 19.062,200 NCM: 940 3.30.00 / 9403.50.00 / 9403.60 .00 WOODEN PACKING / IN 3 2 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE + 55 51 99246 2567
2023-10-16 MAEU230057467 MADESA NORTH AMERICA LLC 86559.58 kg 940330 04 X 40 (HC), WITH: 3765 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230354 / 2023035 5 / 20230387 / 20230388. COMMERCIAL INVOICE: 20230354 / 20230355 / 20230387 / 202 30388. PROFORMA: 20230354 / 20230355 / 20230387 / 202303 88. DUE: 23BR001476024-8 RUC: 3BR89042642200000000000 000000988131 FREIGHT PREP AID NCM: 9403.30.00 / 94 03.60.00 NET WEIGHT: 77.3 31,415 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICA BLE 04 X 40 (HC), WITH: 3765 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230354 / 2023035 5 / 20230387 / 20230388. COMMERCIAL INVOICE: 20230354 / 20230355 / 20230387 / 202 30388. PROFORMA: 20230354 / 20230355 / 20230387 / 202303 88. DUE: 23BR001476024-8 RUC: 3BR89042642200000000000 000000988131 FREIGHT PREP AID NCM: 9403.30.00 / 94 03.60.00 NET WEIGHT: 77.3 31,415 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICA BLE 04 X 40 (HC), WITH: 3765 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230354 / 2023035 5 / 20230387 / 20230388. COMMERCIAL INVOICE: 20230354 / 20230355 / 20230387 / 202 30388. PROFORMA: 20230354 / 20230355 / 20230387 / 202303 88. DUE: 23BR001476024-8 RUC: 3BR89042642200000000000 000000988131 FREIGHT PREP AID NCM: 9403.30.00 / 94 03.60.00 NET WEIGHT: 77.3 31,415 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICA BLE 04 X 40 (HC), WITH: 3765 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 20230354 / 2023035 5 / 20230387 / 20230388. COMMERCIAL INVOICE: 20230354 / 20230355 / 20230387 / 202 30388. PROFORMA: 20230354 / 20230355 / 20230387 / 202303 88. DUE: 23BR001476024-8 RUC: 3BR89042642200000000000 000000988131 FREIGHT PREP AID NCM: 9403.30.00 / 94 03.60.00 NET WEIGHT: 77.3 31,415 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICA BLE
2023-10-09 MAEU230658554 MADESA NORTH AMERICA LLC 20732.7 kg 940330 01 X 40 (HC), WITH: 621 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230403. COMM ERCIAL INVOICE: 20230403 PRO FORMA: 20230403 DUE: 23BR 001506034-7 RUC: 3BR89042642 200000000000000001008382 FREIGHT PREPAID NCM: 9403 .3000 / 9403.6000 NET WEI GHT: 19.237,837 KGS WOODE N PACKING / IN 32 (MAPA): NO T APPLICABLE - CONTINUATI ON CONSIGNEE +55 51 99246 25 67
2023-10-09 MAEU230578114 MADESA NORTH AMERICA LLC 20844.28 kg 940330 01 X 40 (HC), WITH: 657 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230382 COMME RCIAL INVOICE: 20230382 PROF ORMA: 20230382 DUE: 23BR0 01453154-0 RUC: 3BR890426422 00000000000000000972678 F REIGHT PREPAID NCM: 9403 .30.00 / 9403.60.00 NET WEIG HT: 19.526,167 KGS WOODEN PACKING / IN 32 (MAPA): NOT A PPLICABLE - CONTINUATION CONSIGNEE PHONE: +55 51 3534 8000 / +55 51 99246 2567
2023-09-14 MAEU230057328 MADESA NORTH AMERICA LLC 20966.3 kg 940330 01 X 40 (HC), WITH: 990 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20230348. COMM ERCIAL INVOICE: 20230348 PRO FORMA: 20230348 DUE: 23BR 001308572-5 RUC: 3BR89042642 200000000000000000876283 FREIGHT PREPAID NCM: 9403 .30.00 / 9403.50.00 / 9403.60 .00 NET WEIGHT: 18.899,68 7 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE - CONTINUATION CONSIGNEE PHONE: +55 51 35348000 / +5 5 51 99246 2567
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AV HEITOR PEDRO SELBACH 280 - SANT BOM PRINCIPIO RS 95765000 BRAZIL
ROD RS 122 - KM 30 - CEP 95765000 BOM PRINCIPIO/RS/BRAZIL CNPJ 89 042 642/0001-67 PH 51 3534 80 00 X
CNPJ: 89 042 642/0021-00 AV HEITOR PEDRO SELBACH 280 SANTA TERESINHA
CNPJ 89 042 642/0021-00 AV HEITOR PEDRO SELBACH 280 SANTA TERESINHA - 95765 000
CNPJ 89 042 642002100 AV HEITOR PED
CNPJ 89 042 642/0001-67 ROD RS 122 KM 30 - BOM PRINCIPIO RSBRAZIL - CEP: 95765000
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 95765-000 BOM PRINCIPIO RS BRAZIL EDUARDA KLERING - 51 35348000
CNPJ 89042642000167 ROD RS 122 - KM 30 CEP 95765000 BOM PRINCIPIO/RS/BRAZILX
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 CEP: 95765000 BOM PRINCIPIO/RS/BRAZIL
CNPJ: 89042642000167 ROD RS 1 PRINCIPIO/RS/BRAZIL CONTACTO:
CNPJ 89 042 642/0001-67 CEP 95765000 BOM PRINCIPIO/RS/BRAZIL
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 CEP 95765000 BOM PRINCIPIO/RS/BRAZIL
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 CEP 95765000 BOM PRINCIPIO/RS/BRAZIL CONTACTO EDUARDA KLERING
CNPJ 89 042 642/0001-67 ROD RS 122 - KM 30 CEP: 95765000 BOM
CNPJ 89 042 642/0001-67 ROD RS 122 KM 30 - BOM PRINCIPIO R BRAZIL - CEP: 95765000
CNPJ 89042642000167 ROD RS 122 - KM 30 CEP 95765000 BOM PRINCIPIO/RS/BRAZIL
CNPJ: 89 042 642/0001-67 ROD RS 122 - KM 30 CEP: 95765000 BOM PRINCIPIO/RS/BRAZIL CONTACTO:
ROD RS 122 - KM 30 - CEP 95765000 BOM PRINCIPIO/RS/BRAZIL CNPJ 89 042 642/0001-67 PH 51 3534 80 00
ROD RS 122 KM 30 - SANTA TERESINHA - 95765 000 BOM PRINCIPIO - RS - BRAZIL CNPJ: 89 042 642/0001-67
AV HEITOR PEDRO SELBACH 280 - SANT BOM PRINCIPIO RS 95765000 BRAZIL
CNPJ: 89 042 642/0001-67 ROD RS 122 - KM 30 CEP: 95765000 BOM PRINCIPIO/