1
|
BANQCXJ0007851
|
189 CASES CONTAININGOFFICE FURNITURERE 09/1530251-001 A 045DDE 2091140050-8INVOICE NR. 145/2009CUSTOMER ORDER 91609USD ORDER NR. 2550N.W. 6.202,400M3 25,1910NCM 9403.30.00
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2009-12-20
|
Brazil
|
6600 Kgs
|
189 PCS
|
2
|
BANQCXJ0006414
|
193 CASES CONTAININGOFFICE FURNITURERE;09/0383058-001 A 023DDE 2090281418-4INVOICE NR. 049/2009CUSTOMERORDER 21909USD ORDER 2494N.W. 7.377,100M3 30,0529NCM 9403.30.00
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2009-04-26
|
Brazil
|
7884 Kgs
|
193 PCS
|
3
|
BANQCXJ0006222
|
115 CASES CONTAININGOFFICE FURNITURERE 09/0224278-001 A 012DDE 2090161802-0INVOICE NR. 025/2009CUSTOMERORDER 012009USD ORDER NR. 2484N.W. 5.522,300M3 27,7429NCM 9403.30.00
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2009-03-22
|
Brazil
|
5857 Kgs
|
115 PCS
|
4
|
BANQCXJ0006188
|
453 CASES CONTAININGOFFICE FURNITURERE;09/0196816-001 A 111DDE 2090143600-3INVOICE NR. 022/2009CUSTOMERORDER 111808USD ORDER 2472N.W. 16.817,900G.W. 17888.150M3 71,3326NCM 9403.30.00
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2009-03-15
|
Brazil
|
17888 Kgs
|
453 PCS
|
5
|
BANQCXJ0005160
|
446 CASES CONTAINING
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2008-10-05
|
Brazil
|
17673 Kgs
|
446 PCS
|
6
|
BANQCXJ0003804
|
481 CASES CONTAINING
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2008-06-01
|
Brazil
|
18000 Kgs
|
481 PCS
|
7
|
BANQCXJ0002882
|
421 CASES CONTAINING
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2008-01-13
|
Brazil
|
18950 Kgs
|
421 PCS
|
8
|
BANQCXJ0002227
|
333 CASES CONTAINING OFFICE FURNITURE RE 07/1611434-001 A 101 DDE 2071210041-5 INVOICE NR. 144/2007 CUSTOMER ORDER 081507 USD ORDER 2272 N.W. 14.642,070 M3 69,0565 NCM 9403.30.00
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2007-10-21
|
Brazil
|
15919 Kgs
|
333 PCS
|
9
|
BANQCXJ0001995
|
354 CASES CONTAINING OFFICE FURNITURE RE 07/1345418-001 A 013 DDE 2071019313-0 INVOICE NR. 124/2007 CUSTOMER ORDER 062907 USD ORDER 2247 N.W. 15.289,830 M3 69,5659 NBM 9403.30.00 ( )/BRAZIL ( )-NY-USA
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2007-09-09
|
Brazil
|
16202 Kgs
|
354 PCS
|
10
|
BANQCXJ0001741
|
380 CASES CONTAINING OFFICE FURNITURE RE 07/1184448-001 A 118 DDE 2070900883-0 INVOICE NR. 112/2007 CUSTOMER ORDER 51807 USD ORDER 2221 N.W. 15.866,700 M3 71,1946 NCM 9403.30.00
|
LEW ENKWER & ASSOCIATES INC
|
FABRICA DE MOVEIS FLORENSE LTDA.
|
2007-08-17
|
Brazil
|
16810 Kgs
|
380 PCS
|