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1
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MAEU246572769
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01 CONTAINER 40'HC 734 PACKA GE CONTAINING 734 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/009 0 PURCHASE ORDER N?? 8859007 533 DU-E: 25BR000020194-2 RUC: 5BR44433958200000000000, 000000012865 NCM: 9403.50.00 HTS: 9403.50.9045 NET WE IGHT: 16.928,60 KGS SHI PPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO IN DENTIFICADO QUEM ASSINA) WO ODEN PACKAGE:NOT APPLICABLE (N OT USED) NOTIFY 2: DEWELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@ US. DE-WELL.COM PHONE: 310 -735-8600 EXT: 214
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OJ COMMERCE LLC C/O NAOMI HOME INC
|
IMPLANTEC MOV. E COMPONENTES LTDA
|
2025-01-28
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Brazil
|
18955 Kgs
|
734 PKG
|
|
2
|
MAEU246570402
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1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1697/2 024 ORDER: 8856235975 NET WE IGHT: 18.058,80 NCM: 9403.600 0 HTS CODE 9403608081 FREI GHT COLLECT ORIGIN OF GOODS:, BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR002179 675-9 RUC: 4BR014199402000000 00000000001697249 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY.COM. BR --CONSIGNEE: JACOB@OJCOMMERCE.COM ARTELY MOVEIS LT DA ALAMEDA ARPO, 2333 COSTEI RA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000
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OJ COMMERCE LLC C/O NAOMI HOME INC
|
ARTELY MOVEIS LTDA
|
2025-01-11
|
Brazil
|
19052 Kgs
|
596 BOX
|
|
3
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MAEU245958090
|
01 CONTAINER 40'HC 738 PACKA GE CONTAINING 738 UNITS OF F URNITUREE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/ 0079 PURCHASE ORDER N?? 88 25712779 RUC: 4BR444339582 0020240079 NCM: 9403.50.00, HTS: 9403.50.9045 NET WEIG HT: 17.027,640 KGS / (DATADO E ASSINADO E SENDO IND ENTIFICADO QUEM ASSINA) WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) NOTIFY 2: DE W ELL CONTAINER SHIPPING INC 5 553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@U S. DE-WELL.COM PHONE: 310- 735-8600 EXT: 214
|
OJ COMMERCE LLC C/O NAOMI HOME INC
|
IMPLANTEC MOV. E COMPONENTES LTDA
|
2025-01-11
|
Brazil
|
19063 Kgs
|
738 PKG
|
|
4
|
MAEU245476291
|
01 CONTAINER 40'HC 744 PACKA GE CONTAINING 744 UNITS OF F URNITUREE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/ 0075 PURCHASE ORDER N?? 885 9381386 RUC: 4BR4443395820 020240075 NCM: 9403.50.00, HTS: 9403.50.9045 NET WEIGH T: 17.632,80 KGS / (DATADO E ASSINADO E SENDO IND ENTIFICADO QUEM ASSINA) WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) NOTIFY 2: DE W ELL CONTAINER SHIPPING INC 5 553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@U S. DE-WELL.COM PHONE: 310- 735-8600 EXT: 214
|
OJ COMMERCE LLC C/O NAOMI HOME INC
|
IMPLANTEC MOV. E COMPONENTES LTDA
|
2024-12-17
|
Brazil
|
18937 Kgs
|
744 PKG
|
|
5
|
MAEU244481168
|
01 CONTAINER 40'HC 744 PACKA GE CONTAINING 744 UNITS OF FUR NITURE.. FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/005 9 PURCHASE ORDER N?? 8897180 437 RUC: 4BR444339582002024 0059 NCM: 9403.50.00 HTS:, 9403.50.9045 NET WEIGHT:16. 814,40 KGS (DATADO E ASSI NADO E SENDO INDENTIFICADO QUE M ASSINA) WOODEN PACKAGE:NO T APPLICABLE (NOT USED)
|
OJ COMMERCE LLC C/O NAOMI HOME INC
|
IMPLANTEC MOV. E COMPONENTES LTDA
|
2024-12-09
|
Brazil
|
19012 Kgs
|
744 PKG
|
|
6
|
MAEU244433890
|
01 CONTAINER 40'HC 747 PACKA GE CONTAINING 747 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/006 0 PURCHASE ORDER N?? 8819660 330 RUC: 4BR444339582002 0240060 NCM: 9403.50.00 HT, S: 9403.50.9045 NET WEIGHT: 17.703,90 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED)
|
OJ COMMERCE LLC C/O NAOMI HOME INC
|
IMPLANTEC MOV. E COMPONENTES LTDA
|
2024-12-09
|
Brazil
|
19014 Kgs
|
747 CTN
|
|
7
|
MAEU244714281
|
1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1691/20 24 ORDER: 8852267452 NET WEI GHT: 17.257,20 NCM: 9403.6000 HTS CODE: 9403608081 FREI GHT COLLECT ORIGIN OF GOODS:, BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: RUC: 4BR 014199402000000000000000016912 41 -SHIPPER: CEP: 83010-29 0 PHONE: 55 41 3381-5000 ELA INE@ARTELY.COM.BR --CONSIGN EE: JACOB@OJCOMMERCE.COM ARTELY MOVEIS LTDA ALAMEDA ARP O, 2333 COSTEIRA, SAO JOSE DO S PINHAIS - PR - BR PHONE: 5 54133815000
|
OJ COMMERCE LLC C/O NAOMI HOME INC
|
ARTELY MOVEIS LTDA
|
2024-11-25
|
Brazil
|
19070 Kgs
|
394 BOX
|
|
8
|
MAEU244433806
|
01 CONTAINER 40'HC 496 PACKA GE CONTAINING 496 UNITS OF F URNITURE FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/00 58 PURCHASE ORDER N?? 88793 88010 RUC: 4BR444339582002 0240058 NCM: 9403.50.00 HT, S: 9403.50.9045 NET WEIGHT: 16.665,60 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CAUSA ATT. YING WEI YWEI@US. DE-WELL.COM PHONE: 310-735- 8600 EXT: 214
|
OJ COMMERCE LLC C/O NAOMI HOME INC
|
IMPLANTEC MOV. E COMPONENTES LTDA
|
2024-11-25
|
Brazil
|
19036 Kgs
|
496 CTN
|
|
9
|
MAEU243711782
|
1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1654/20 24 ORDER: 8819349030 NET WEI GHT: 16.938,60 KG. NCM: 9403. 6000 HTS CODE: 9403608081 FREIGHT COLLECT ORIGIN OF GOO, DS: BRAZIL DECLARED BY SHIPP ER WOODEN PACKAGE: NOT APPLIC ABLE (NOT USED) DUE: 24BR00 1676895-5 RUC: 4BR01419940000 182OJCUSA16542024 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY.COM. BR --CONSIGNEE: JACOB@OJCOMMERCE.COM ARTELY MOVEIS LT DA ALAMEDA ARPO, 2333 COSTEI RA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000
|
OJ COMMERCE LLC C/O NAOMI HOME INC
|
ARTELY MOVEIS LTDA
|
2024-11-02
|
Brazil
|
19050 Kgs
|
518 BOX
|
|
10
|
MAEU243711756
|
01 CONTAINER 40'HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 37 PURCHASE ORDER N?? 880062 8073 RUC: 4BR4443395820020 240037 NCM: 9403.50.00 HTS, : 9403.50.9045 NET WEIGHT: 17.091,10 KGS / (DATA DO E ASSINADO E SENDO INDENTIF ICADO QUEM ASSINA) WOODEN P ACKAGE:NOT APPLICABLE (NOT USE D)
|
OJ COMMERCE LLC C/O NAOMI HOME INC
|
IMPLANTEC MOV. E COMPONENTES LTDA
|
2024-10-22
|
Brazil
|
19081 Kgs
|
730 CTN
|
