1
|
MEDUE8842670
|
01X40'HC CONTAINER CONTAINING: 836 BOXES CONTAINING 835 PIECES OF WOOD FURNITURE, FINISHED KD AND 15 HARDWARE SETS . PURCHASE ORDER: 2025-2 PROFORMA INVOICE: 2025/0009 COMMERCIAL INVOICE: EX1-0664/25 NCM: 94035000; 94039100; 83024200; NET WEIGHT: 16.131,50 KGS . FREIGHT COLLECT SHIPPED ON BOARD RUC: 5BR09396439200, 0 00000000EBKG12819490 . WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:940391
|
CANAL HOUSE LLC
|
LEVEL IMPORTACAO, EXPORTACAO E COME
|
2025-06-28
|
Brazil
|
17164 Kgs
|
836 CTN
|
2
|
MEDUE8826806
|
01X40'HC CONTAINER CONTAINING: 1055 BOXES CONTAINING 1104 PIECES OF WOOD FURNITURE, FINISHED KD AND HARDWARE SETS PURCHASE ORDER: 2025-01 PROFORMA INVOICE: 2025/0008 COMMERCIAL INVOICE: EX1-059125 NCM: 94039100; 94039900; NET WEIGHT: 16826,000 KGS MARKED FREIGHT COLLECT SHIPPED ON BOARD RUC: 5BR093964392000000 000, 00EBKG12462471 WOODEN PACKAGE:NOT APPLICABLE(NOT USED) NCM DESCRIPTION: 94039100 94039900 RUC: 5BR09396439200000000000EBK G12462471 HS CODE:940350
|
CANAL HOUSE LLC
|
LEVEL IMPORTACAO, EXPORTACAO E COME
|
2025-06-12
|
Brazil
|
18673 Kgs
|
1055 CTN
|
3
|
MEDUE8590253
|
01X40'HC CONTAINER CONTAINING: 896 BOXES CONTAINING 1027 PIECES OF WOOD FURNITURE, FINISHED KD MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-4 PROFORMA INVOICE: 2025/0002 COMMERCIAL INVOICE# EX1- 023025 NCM: 94.03.91.00 94.03.60.00 94.01.69.00 NET WEIGHT: 17.091,964 KGS SHIPPED ON BOARD RUC: 5BR09396439200000, 000000EBK G11627955 WOODEN PACKAGE: NOT APPLICABLE(NOT USED)
|
CANAL HOUSE LLC
|
LEVEL IMPORTACAO, EXPORTACAO E COME
|
2025-04-08
|
Brazil
|
18382 Kgs
|
896 BOX
|
4
|
MEDUE8589008
|
01X40'HC CONTAINER CONTAINING: 47 PALLETS WITH 149 LOOSE BOXES - 196 PACKAGES CONTAINING 3125 UNITS OF PIECES OF WOOD FURNITURE, FINISHED KD MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-03 PROFORMA INVOICE: 2025/0001 COMMERCIAL INVOICE# EX1-019225 NCM. 94.03.91.00 SHIPPED ON BOARDDUE: 25BR0003089523 RUC: 5BR, 09396439200000000000000 000195828 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 94.03.91.00
|
CANAL HOUSE LLC
|
LEVEL IMPORTACAO, EXPORTACAO E COME
|
2025-03-27
|
Brazil
|
18375 Kgs
|
196 PKG
|
5
|
MEDUE8578456
|
01X40'HC CONTAINER CONTAINING: 875 CARTONS CONTAINING 875 PIECES OF WOOD FURNITURE, FINISHED KD MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-02 PROFORMA INVOICE: 2024-02 COMMERCIAL INVOICE# EX1- 014525 NCM. 94.03.50.00 / 94.03.91.00 NET WEIGHT: 15,557,50 KGS SHIPPED ON BOARD RUC: 5BR0939643920000000000EBKG 1, 1419361 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94039100
|
CANAL HOUSE LLC
|
LEVEL IMPORTACAO, EXPORTACAO E COME
|
2025-03-20
|
Brazil
|
17165 Kgs
|
875 CTN
|
6
|
MEDUE8524484
|
01 CONTAINER OF 40HC WITH 1.160 CARDBOARD BOXES CONTAINING 290 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. AS PER ORDER V040 FREIGHT PREPAID ABROAD PFI: 529/2021 =WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 447/24NET WEIGHT: 18560,00 KG NCM: 9403.50.00 SH-NALADI: 9403.50 RUC: 4BR78854072244724 FREIGHT PRE, PAID ABROAD SHIPPED ON BOARD 94035000
|
CANAL HOUSE LLC
|
MOVEIS KATZER LTDA
|
2024-12-16
|
Brazil
|
19227 Kgs
|
1160 BOX
|
7
|
MEDUE8452496
|
01 CTNER 40'HC WITH: 923 PACKAGES CONTAINING 923 PIECES OF FURNITURE FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-1 PROFORMA INVOICE 2024/0017 COMMERCIAL INVOICE: EX1-147224 NCM: 94.03.90.10 / 94.03.91.00 / 94.03.50.00 DUE:24BR0016747176 NET WEIGHT: 14.537,500 KG WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON, BOARD CBM: 71,229494039010
|
CANAL HOUSE LLC
|
LEVEL IMPORTACAO, EXPORTACAO E COME
|
2024-12-02
|
Brazil
|
15953 Kgs
|
923 PKG
|
8
|
MEDUE8006037
|
1X40'HC CONTAINING 372 CARTONS WITH: BOOKCASE SIDEWISE, BOOKCASE HEADBOARD,TWIN PANEL BED FOR BOOKCASE, EXTRA HARDWARES. INVOICE: EXP-041/23 DU-E: 23BR0019957503 RUC: 3BR79807350200000000000000 001334572 P.O. 2023-5 NCM: 94035000, 94039900 FREIGHT PREPAID ABROAD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;9, 4039900
|
CANAL HOUSE LLC
|
SERPIL MOVEIS LTDA
|
2024-01-22
|
Brazil
|
10214 Kgs
|
372 CTN
|
9
|
MEDUAJ985350
|
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
|
CANAL HOUSE LLC
|
FRANCINE MOVEIS LTDA
|
2024-01-17
|
Brazil
|
16837 Kgs
|
746 CTN
|