1
|
BANQCXJ0010641
|
FURNITURE AS PER PROFORMAINVOICES 039/11 AND 040/11COMMERCIAL INVOICE2011/0004 AND 2011/0005NET WEIGHT 28821.00FURNITURE AS PER PROFORMAINVOICES 039/11 AND 040/11COMMERCIAL INVOICE2011/0004 AND 2011/0005NET WEIGHT 28821.00TOTAL OF 2X40HC CONTAINERSFILLED TO CAPACITY WITHFURNITURE AS PER PROFORMAINVOICES 039/11 AND 040/11COMMERCIAL INVOICE2011/0004 AND 2011/0005TERMS OF PURCHASE F.O.B.BRASIL PORT (AS PERINCOTERMS 2000)FREIGHT COLLECTPORT TO PORT SHIPMENTTHE GOODS HAVE BEENLOADED ONBOARDDECLARED BY SHIPPERNO SOLID WOOD PACKAGINGMATERIAL HAS BEEN USEDIN THIS SHIPMENTRE 11/0257790-001/00311/0257931-001/003SD 2110234350/1NCM 94035000 / 83024200/70099200NET WEIGHT 45642.00 KG
|
N/A
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2011-04-08
|
Brazil
|
48988 Kgs
|
1482 PCS
|
2
|
NLUSDWEBRUS00142
|
FURNITURE AS FOLLOW 541 CARTON BOXES CONTAINFURNITURE AS PER COMMERCIAL INVOICE
|
BOB'S DISCOUNT FURNITURE
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2011-01-21
|
Brazil
|
9759 Kgs
|
541 CTN
|
3
|
MSCUIJ933937
|
01 X 40-HC CONTAINER, CONTAINING FURNITURE, AS FOLLOWS: 526 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2010/0071, AS FOLLOWS: 350 STAIRWAY LADDER DRAWERS - COLORADO CODE: 392.538 175 STAIRWAY LADDER BACK COLORADO -CODE 427.550 08 STAIRWAY LADDER HARDWARE FREIGHT COLLECT ORDER: 2-813B - BOB-S ORDER07150DCKHJY FAMORINE PI: 2010/0071 NET WEIGHT: 8443,00 TARE: 3900 SD: 2101112200/6 RE: 10/1491553-002 NCM: 94036000, 83024200. INVOICEAND ORDER ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
BOB'S DISCOUNT FURNITURE
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2010-12-07
|
Dominican Republic
|
9494 Kgs
|
526 CTN
|
4
|
BANQCXJ0007384
|
721 VOLUMES CONTAININGFURNITURE AS PER PROFORMACOMMERCIAL INVOICE 073/0TERMS OF PURCHASE F.O.B.BRASIL PORT(AS PER INCOTERMS 2000)L/C CM27173THE GOODS HAVE BEEN LOADEDONBOARD NO SOLIDWOOD PACKAGING MATERIALHAS BEEN USED IN THISSHIPMENTRE 09/1126260-001 / 003SD 2090823117/2NCM 9403.50.00 /7009.92.00 / 8302.42.00PESO LQ 23.734,20FREIGHT PAYABLE ATKUEHNE NAGEL, INC.819 W. 21ST STREETSUITE 200NORFOLK, VA 23517U.S.A.
|
J PICA CO
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2009-10-01
|
Dominican Republic
|
25442 Kgs
|
721 PCS
|
5
|
ZIMUNVT3972
|
02 CONTAINERS 40 HC S.L.A.C. CONTAINER FILLED TO CAPACITY S.L.A.C.: 1152 BOXES CONTAINING: FURNITURE AS PER PROFORMA INVOICE 012 /08 - COMMERCIAL INVOICE 019/09 -TERMS OF PURCHASE: F.O.B. BRASIL PORT (ASPER INCOTERMS 2000) - L/C# CM27132 - FREIGHT COLLECT - PORT TO PORT SHIPMENT - DECLARED CLEAN BY SHIPPER THE GOODS HAVE BEEN LOADED ONBOARD NO SOLID WOOD PACKAGINGMATERIAL HAS BEEN USED IN - THIS SHIPMENT THE CARRIER OF THIS SHIPMENT IS ZIM INTEGRATED - SHIPPING SERVICES, LTD. NCM:94035000,83024200 94039010 NET WEIGHT:28.390,00 RE:09/0551347-001-003 SD:2090395765/5FSCU6688733 - TARA 3900 - NET WEIGHT: 15.422,00 GVDU5039644 - TARA 3840 - NET WEIGHT: 12.968,00 SHIPPED ON BOARD (MAY,12, 2009) EDUARDO CABRAL - EXPORT DEPARTMENT .02 CONTAINERS 40 HC S.L.A.C. CONTAINER FILLED TO CAPACITY S.L.A.C.: 1152 BOXES CONTAINING: FURNITURE AS PER PROFORMA INVOICE 012 /08 - COMMERCIAL INVOICE 019/09 -TERMS OF PURCHASE: F.O.B. BRASIL PORT (ASPER INCOTERMS 2000) - L/C# CM27132 - FREIGHT COLLECT - PORT TO PORT SHIPMENT - DECLARED CLEAN BY SHIPPER THE GOODS HAVE BEEN LOADED ONBOARD NO SOLID WOOD PACKAGINGMATERIAL HAS BEEN USED IN - THIS SHIPMENT THE CARRIER OF THIS SHIPMENT IS ZIM INTEGRATED - SHIPPING SERVICES, LTD. NCM:94035000,83024200 94039010 NET WEIGHT:28.390,00 RE:09/0551347-001-003 SD:2090395765/5FSCU6688733 - TARA 3900 - NET WEIGHT: 15.422,00 GVDU5039644 - TARA 3840 - NET WEIGHT: 12.968,00 SHIPPED ON BOARD (MAY,12, 2009) EDUARDO CABRAL - EXPORT DEPARTMENT .
|
N/A
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2009-06-06
|
Jamaica
|
31198 Kgs
|
1152 BOX
|
6
|
DISO9SFSEZA20494
|
942 CARTONS WITH FURNITURE
|
PALACE IMPORTS INC
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2009-02-19
|
Brazil
|
239928 Kgs
|
942 PCS
|
7
|
DISO9NVTNYC20612
|
641 CARTONS WITH FURNITURE
|
PALACE IMPORTS INC
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2009-02-09
|
Brazil
|
236613 Kgs
|
641 PCS
|
8
|
DISO8NVTNYC20280
|
922 CARTONS WITH FURNITURE
|
PALACE IMPORTS INC
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2008-11-25
|
Brazil
|
23302 Kgs
|
922 PCS
|
9
|
CPLBKOV002832
|
117 CARTONS WITH 1141 PIECES OF WOODEN FURNITURE, FINISHED AND ASSEMBLED CLEAN ON BOARD FREIGHT PREPAID SHIPPED ON BOARD COMMERCIAL INVOICE: 001 2007 DSE: 2070205152 5 NCM: 9403.90.10 9403.50.00 9403.60.00 4911.10.90 9404.29.00 9403.40.00 6302.31.00 6302.10.00 9403.30.00 9405.20.00 9608.10.00 9404.90.00 TLI 94030000
|
THE CANADIAN HOME FURNISHINGS MARKE
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2007-12-15
|
Brazil
|
4114 Kgs
|
117 PCS
|
10
|
CPLBKOV001165
|
561 PIECES OF FURNITURE, IN PINE WOOD, FINISHED, 62 PARTS OF FURNITURE AND 11 SETS OF HARDWARE, IN 311 CARTONS AND 33 PALLETS, AS PER ORDER 021 07, COMMERCIAL INVOICE 021 07. FREIGHT COLLECT RE 07 0714105-001 TO 004 SD 2070540769 1 NCM: 9403.60.00,9403.5000, 7318.1500,9403.9010 TLI 940300000
|
CROSSMART TRADING & DESIGN B.V.
|
FABRICA DE MOVEIS RIO NEGRINHO LTDA
|
2007-06-03
|
Brazil
|
17481 Kgs
|
561 PCS
|