1
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MAEUAPU133555
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FURNITURE PRODUCTS AS PER PROF ORMA INVOICE NO.:PI.01.2025, P I.02.2025 PO NO: IPM-201228, IPM-201229 HS CODE: 940399, 940360
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MODLOFT C/O ROSS LOGISTICS
|
MV INVESTMENT CO.,LTD
|
2025-05-24
|
Colombia
|
25960 Kgs
|
472 CTN
|
2
|
MAEUAPU106301
|
FURNITURE PRODUCTS AS PER PROF ORMA INVOICE NO.:PI.22.2024, P I.23.2024, PI.24.2024 PO NO: IPM-201179, IPM-201180, IPM-20 1181 HS CODE: 940399
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MODLOFT C/O ROSS LOGISTICS
|
MV INVESTMENT CO.,LTD
|
2025-02-13
|
Vietnam
|
36586 Kgs
|
740 PKG
|
3
|
SHRQMIAS2411049
|
FURNITURE HS CODE 94039990, 94036090
|
MODLOFT C/O ROSS LOGISTICS
|
MV INVESTMENT CO.,LTD
|
2025-01-08
|
Vietnam
|
14385 Kgs
|
241 PKG
|
4
|
SEAU229662529
|
03X40'HC SAID TO CONTAIN 454 BOXES CONTAINING 212 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 574/2023EST IPM-2009 04 / IPM-200905 / IPM-200906 FREIGHT COLLECT ORIGIN OF G OODS: BRAZIL DUE:23BR00126458, 9-1 RUC: 3BR911605312000000 00000000000846159 WOODEN PACK ING: NOT APPLICABLE NCM: 9401 6100/94035000
|
MODLOFT C/O ROSS LOGISTICS
|
ESTOBEL INDUSTRIA DE ESTOFADOS LTDA
|
2023-09-10
|
Brazil
|
21145 Kgs
|
454 BOX
|
5
|
SEAU226960242
|
355 BOXES CONTAINING 136 UNIT S OF FURNITURE AS PER COMMERC IAL INVOICE 568/2023EST IPM- 200868 / IPM-200870 FREIGHT C OLLECT CLEAN ON BOARD ORIGIN OF GOODS: BRAZIL DUE: 23BR00 0663869-2 RUC: 3BR91160531200, 000 000000000000445398 WOODE N PACKING: NOT APPLICABLE NC M: 94016100/94035000
|
MODLOFT C/O ROSS LOGISTICS
|
ESTOBEL INDUSTRIA DE ESTOFADOS LTDA
|
2023-06-01
|
Brazil
|
15594 Kgs
|
355 BOX
|
6
|
SEAU222433066
|
03X40'HC CONTAINING 276 BOXES CONTAINING 222 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 554/2022EST IPM-200765 / IPM-200766 / IPM-200767 FREIG HT COLLECT ON BOARD ORIGIN OF GOODS: BRAZIL DUE: 22BR00, 1875218-5 RUC: 2BR91160531200 000 000000000001259262 WOODE N PACKING: NOT APPLICABLE NCM : 94016100 / 94035000
|
MODLOFT C/O ROSS LOGISTICS
|
ESTOBEL INDUSTRIA DE ESTOFADOS LTDA
|
2022-12-05
|
Colombia
|
12634 Kgs
|
276 BOX
|
7
|
SEAU221735746
|
01X40HC CONTAINING 140 CARTON BOXES AND 22 WOODEN CRATES WI TH FURNITURE FREIGHT COLLE CT NCM: 9401.7900 - 9403.209 0 - 9403.6000 RUC 2BR68491182 200000000000000000001575 DUE: 22BR001715275-3 WOODEN PACKA, GE: TREATED AND CERTIFIED
|
MODLOFT C/O ROSS LOGISTICS
|
AUGUSTA MOVEIS EIRELI
|
2022-12-05
|
Colombia
|
2773 Kgs
|
162 BOX
|
8
|
SEAU221956376
|
01X40 HC SAID TO CONTAIN: 130 BOXES CONTAINING WITH 130 UNITS OF MDF WOODEN FURNITURE AND ACRYLIC FURNITURE AS PE, R COMMERCIAL INVOICE 0 01/2022 NET WEI GHT: 3.451,200 KG HS CO DE: 392690, 442199 NCM:4421.99.00 / 3926.90.90 PURCHASE ORDER: IPM-200702 DUE: 22BR00180145 2-4 RUC: 2BR01968313200 000 002010352220012022 WOODEN PACKING: NOT APPLICABLE - CONSIGNEE/NOTIFY: (954) 951-2678 MODLOFT @ROSSFL.COM
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MODLOFT C/O ROSS LOGISTICS
|
A.L. COMPONENTI IND E COM EIREILI
|
2022-11-25
|
Brazil
|
4689 Kgs
|
130 BOX
|
9
|
SEAU222200117
|
02X40'HC CONTAINING 310 BOXES CONTAINING 167 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 552/2022EST IPM- 200687 / 200678 FREIGHT COLLECT OR IGIN OF GOODS: BRAZIL DUE: 22 BR001789472-5 RUC: 2BR9116053, 12000000 00000000001200886 W OODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000
|
MODLOFT C/O ROSS LOGISTICS
|
ESTOBEL INDUSTRIA DE ESTOFADOS LTDA
|
2022-11-25
|
Brazil
|
12978 Kgs
|
310 BOX
|
10
|
SEAU221736147
|
145 CARTONS AND 06 WOOD EN CRATES WITH FURNITURE SHIPPED ON BOARD FREIGHT COLLECT RUC: 2BR68491182200000000000000000 0 1574 DU-E 22BR0016 62432-5 INVOICE: 1574, WOODEN PACKAGE: TREATE D AND CERTIFIED NCM 94017900 94032090 94 036000
|
MODLOFT C/O ROSS LOGISTICS
|
AUGUSTA MOVEIS EIRELLI
|
2022-10-28
|
Brazil
|
3547 Kgs
|
151 CTN
|