| 2025-08-15 |
ECSPECSPIOANYC29 |
ARRA OF NY INC |
21538.0 kg |
940360
|
WOOD FURNITURE |
| 2024-12-31 |
LSLGEMA1242192 |
UNIVERSAL DESIGN FURNITURE |
26115.0 kg |
940350
|
PIECES OF FURNITURE MADEOF WOODNCM: 9403.50.0 |
| 2024-12-05 |
CMDUSSZ1540271 |
SARL DARJANI MEGA BRIEL |
30888.0 kg |
940360
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 940350 (HS) NCM:94035000 N.W: 26.451,655 KG 01X40 HC CONTAINER WITH: 845 CARTONS CONTAINING 305 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE NUMBER 18.766 FREIGHT COLLECT NCM:9403.50.00 REF.NL3758-8538-A-001 RUC: 4BR754009032000000 00000INVOICE18766 WOODEN PACKAGE: NOT APPLICABLE SHIPPER PHONE 5543 3274 8397 / 5543 8803 8642 NOTIFY PHONE 594 694 406972 RUC:4BR75400903200000000000INVOICE18766 FREIGHT COLLECT |
| 2024-09-16 |
MAEU241392634 |
SODIMAC COLOMBIA S A |
24819.63 kg |
870323
|
01X40 HC CONTAINER WITH 759 CARTONS CONTAINING 253 PIECE S OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 1 8.553 FREIGHT COLLECT PO#13050881 NCM: 9403.5000 RUC: 4BR754009032000 0 0000000INVOICE18553 WOODE N PACKAGE: NOT APPLICABLE -SHIPPER PHONE 5543 3274839 7 / 5543 88038642 EMAIL: E [email protected] -NOTIF Y PHONE: 571 - 5460063 FREIGHT COLLECT |
| 2024-03-16 |
CMDUSSZ1434654 |
SARL DARJANI MEGA BRIEL |
30876.0 kg |
940360
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 840350 (HS) NCM:94035000 01X40 HC CONTAINER WITH: 860 CARTONS CONTAINING 330 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE NUMBER 18.410 NCM:9403.50.00 REF.NL3758-8538-A-001 WOODEN PACKAGE: NOT APPLICABLE RUC: 4BR754009032000000 00000INVOICE18410 SHIPPER PHONE 5543 3274 8397 / 5543 8803 8642 NOTIFY PHONE 594 694 406972 RUC:4BR75400903200000000000INVOICE18410 FREIGHT COLLECT |
| 2024-01-30 |
AHGAPOA23120029 |
1607 HOLBROOK |
27745.0 kg |
940360
|
FURNITURE MADE OF WOOD |
| 2023-02-14 |
CMDUSSZ1341719 |
SARL DARJANI MEGA BRIEL |
30843.0 kg |
940360
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940350 (HS) NCM:94035000 NCM:94036000 N.W: 26.302,322 01X40 HC CONTAINER WITH: 805 CARTONS CONTAINING 318 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE NUMBER 17.825 NCM:9403.50.00 / 9403.60.00 REF.NL3758-8538-A-001 WOODEN PACKAGE: NOT APPLICABLE RUC: 3BR754009032000000 00000INVOICE17825 SHIPPER PHONE 5543 3274 8397 / 5543 8803 8642 NOTIFY PHONE 594 694 406972 RUC:3BR75400903200000000000INVOICE17825 |
| 2022-10-20 |
HLCUIT1220936150 |
GO GREEN WOOD PRODUCT INC |
26939.0 kg |
940360
|
FURNITURE N.W 26.104,310 KG WITH 1055 CARTONS CONTAINING 470 PIECESOF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.750 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NCM 9403.50.00 RUC 2BR75400903200000 000000INVOICE17750 XSHIPPER PHONE 5543 3274 8397 5543 8803 8642 XNOTIFY +1 (973) 714-0119 |
| 2022-09-29 |
HLCUIT1220864273 |
GO GREEN WOOD PRODUCT INC |
26773.0 kg |
135600
|
FURNITURE N.W 25.855,273 KG 01X40 HC CONTAINER WITH 1356 CARTONS CONTAINING 714 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.724 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE NCM 9403.50.00 RUC 2BR754009032000 00000000INVOICE17724 |
| 2022-09-22 |
HLCUIT1220835785 |
GO GREEN WOOD PRODUCT INC |
27279.0 kg |
940360
|
FURNITURE WITH 1058 CARTONS CONTAINING 527 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.593 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE EXPRESS RELEASE N.W 26.479,688 KG NCM 9403.50.00 / 9403.60.00 RUC 2BR75400903200000 000000INVOICE17593 |
| 2022-08-04 |
AHGAPOA22060011 |
GO GREEN WOOD PRODUCT INC |
27367.0 kg |
940350
|
CONTAINING 500 PIECESOF FURNITURE MADE OF WOOD, AS PERCOMMERCIAL INVOICE 17.580FREIGHT COLLECTSHIPPED ON BOARDWOODEN PACKAGE: NOT APPLICABLEEXPRESS RELEASENCM: 9403.50.00RUC:2BR75400903200000000000INVOICE17580SLAC + SHIPPERS LOAD, STOW, WEIGHT AND COUNT |
| 2022-07-13 |
HLCUIT1220603985 |
GO GREEN WOOD PRODUCT INC |
27332.0 kg |
940360
|
OTHER FURNITURE CONTAINING 902 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.583 FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NCM 9403.50.00 / 9403.60.00 RUC 2BR75400903200000000000INVOICE 17583 XSHIPPER / CONTINUATION - ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CNPJ 75.400.903/0001-69 XXBAIRRO SANTO INACIO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96.820-490 BRAZIL |
| 2022-04-15 |
LSLG22210044302 |
GO GREEN WOOD PRODUCT INC |
26893.0 kg |
940370
|
FURNITURE |
| 2021-11-22 |
CMDUSSZ1045440 |
COMERCIALIZADORA SDMHC SA DE CV |
49296.0 kg |
139500
|
02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KG N.W: 20.290,448 KG |
| 2021-09-28 |
CMDUSSZ0971341 |
UNION COMERCIAL DE EL SALVADOR S A DE C V |
49639.0 kg |
115200
|
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.011 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136263 RUC: 1BR75400903200000000000 INVOICE17011 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 RUC:1BR75400903200000000000INVOICE17011 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.011 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136263 RUC: 1BR75400903200000000000 INVOICE17011 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 RUC:1BR75400903200000000000INVOICE17011 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID |
| 2021-09-28 |
CMDUSSZ0971343 |
UNION COMERCIAL DE EL SALVADOR S A DE C V |
49349.0 kg |
115200
|
02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID |
| 2021-09-13 |
SAIJMIAJ272755 |
ANKER INTERNATIONAL LLC |
19810.0 kg |
940370
|
FURNITURE |
| 2021-04-26 |
SAIJMIAJ268261 |
ANKER INTERNATIONAL LLC |
19779.0 kg |
940360
|
FURNITURE MADE OF WOOD |
| 2021-01-23 |
CMDUSSZ0862806 |
SARL DARJANI MEGA BRIEL |
30760.0 kg |
940360
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER WITH 851 CARTONS CONTAINING 337 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 16.664 WOODEN PACKAGE: NOT APPLICABLE REF. NL3758-8538-A-001 NCM: 9403.5000 RUC: 0BR75400903200000000000INVOICE16664 NET WEIGHT: 25.953,879 KGS GROSS WEIGHT: 26.860,063 KGS CBM: 47,3979 M/3 |