1
|
PYMNITJ7094445
|
WOODEN FURNITURE
|
AMBIENTE MODERNO
|
ARTELY MOVEIS LTDA
|
2025-09-24
|
Panama
|
20502 Kgs
|
511 CTN
|
2
|
MEDUHI377936
|
X HC CONTAINER CONTAINING: BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: / ORDER: AT- NET WEIGHT: . , KG NCM: . FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: BR - RUC: BR, HS CODE:
|
WALKER EDISON FURNITURE COMPANY
|
ARTELY MOVEIS LTDA
|
2025-08-22
|
Brazil
|
19684 Kgs
|
1295 BOX
|
3
|
MEDUHI368596
|
X HC CONTAINER CONTAINING: BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: / ORDER: AT- NET WEIGHT: . , KG NCM: . FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: BR - RUC: BR, HS CODE:
|
WALKER EDISON FURNITURE COMPANY
|
ARTELY MOVEIS LTDA
|
2025-08-22
|
Brazil
|
19607 Kgs
|
713 BOX
|
4
|
MEDUHI357698
|
1X40 HC CONTAINER CONTAINING: 784 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: 1807/2025 ORDER: AT-106 NET WEIGHT: 19.346,00 KG NCM: 9403.6000 FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREMEENT ORIGIN OF GOODS: BRAZIL SHIPPED ON BOARD DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 25B, R001151549-8 RUC: 5BR01419940200000000000000 000750593 94036000 HS CODE:940360
|
WALKER EDISON FURNITURE COMPANY
|
ARTELY MOVEIS LTDA
|
2025-08-14
|
Brazil
|
19678 Kgs
|
784 BOX
|
5
|
AWSLAWSL294322
|
510 BOXES WITH WOODEN FURNITURE HTS: 940360 . .
|
AMBIENTE MODERNO
|
ARTELY MOVEIS LTDA
|
2025-08-09
|
Jamaica
|
20760 Kgs
|
510 BOX
|
6
|
AWSLAWSL291994
|
510 BOXES WITH WOODEN FURNITURE . .
|
AMBIENTE MODERNO
|
ARTELY MOVEIS LTDA
|
2025-06-23
|
Jamaica
|
20500 Kgs
|
510 UNT
|
7
|
EVLWEMA1252443
|
WOODEN FURNITURE
|
KOPER FURNITURE, INC.
|
ARTELY MOVEIS LTDA
|
2025-06-19
|
Brazil
|
12982 Kgs
|
357 BOX
|
8
|
MAEU251990761
|
1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNIT URE COMMERCIAL INVOICE: 1707 /2024 ORDERS: 8893329258 N ET WEIGHT: 17.257,20 KG NCM: 9403.6000 HTS CODE: 9403608 081 FREIGHT COLLECT ORI, GIN OF GOODS: BRAZIL DECLAR ED BY SHIPPER WOODEN PACKAGE : NOT APPLICABLE (NOT USED) DUE: 25BR000504090-4 RUC: 5BR01419940200000000000000000 319495 -SHIPPER: CEP: 8301 0-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY.COM.BR --CONSIGNEE/NOTIFAY: JACOB@OJ COMMERCE.COM ALSO NOTIFY: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL,CA USA ATT. YING WEI YW EI@US.DE-WELL.COM PHONE: 310 -735-8600 EXT: 214
|
OJ COMMERCE LLC C/O NAOMI HOME IN
|
ARTELY MOVEIS LTDA
|
2025-04-28
|
Brazil
|
19070 Kgs
|
394 BOX
|
9
|
MAEU251628443
|
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1701/2 024 AND 1707/2024 ORDERS: 880 1847814 AND 8893329258 TOTAL NET WEIGHT: 35.316,00 KG HTS CODE: 9403608081 -SHIPPER, : ELAINE@ARTELY.COM.BR ALSO NOTIFY: DE WELL CONTAINER SHI PPING INC 5553 BANDINI BLVD 9 0201 BELL,CA USA ATT. YING WE I YWEI@US.DE-WELL.COM PHONE: 310-735-8600 EXT: 214 / 1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1701/2 024 AND 1707/2024 ORDERS: 880 1847814 AND 8893329258 TOTAL NET WEIGHT: 35.316,00 KG HTS CODE: 9403608081 -SHIPPER, : ELAINE@ARTELY.COM.BR ALSO NOTIFY: DE WELL CONTAINER SHI PPING INC 5553 BANDINI BLVD 9 0201 BELL,CA USA ATT. YING WE I YWEI@US.DE-WELL.COM PHONE: 310-735-8600 EXT: 214
|
OJ COMMERCE LLC C/O NAOMI HOME IN
|
ARTELY MOVEIS LTDA
|
2025-04-15
|
Brazil
|
19053 Kgs
|
597 CTN
|
10
|
DFBAEMA1252330
|
WOODEN FURNITURE
|
KOPER FURNITURE, INC.
|
ARTELY MOVEIS LTDA
|
2025-04-15
|
Brazil
|
12872 Kgs
|
355 BOX
|