1
|
ITGB5320807
|
RESIDENTIAL FURNITURE
|
BARCELLOS FARRELL INC
|
F BRICA DE M VEIS FLORENSE LTDA
|
2025-09-16
|
Brazil
|
6910 Kgs
|
835 PKG
|
2
|
ITGB5320806
|
RESIDENTIAL FURNITURE
|
BARCELLOS FARRELL INC
|
F BRICA DE M VEIS FLORENSE LTDA
|
2025-09-03
|
Brazil
|
10127 Kgs
|
835 PKG
|
3
|
ITGB5320808
|
RESIDENTIAL FURNITURE
|
BARCELLOS FARRELL INC
|
F BRICA DE M VEIS FLORENSE LTDA
|
2025-09-03
|
Brazil
|
7268 Kgs
|
980 PKG
|
4
|
ITGB5320502
|
RESIDENTIAL FURNITURE
|
BARCELLOS FARRELL INC
|
F BRICA DE M VEIS FLORENSE LTDA
|
2025-07-22
|
Brazil
|
5280 Kgs
|
750 PKG
|
5
|
HLCUIT1NF22310AA
|
FURNITURE WITH RESIDENTIAL FURNITURE INVOICE NR. 040/2023 DUE 23BR0010013871 - 23BR0010016617 - 23BR0010019616, NCMS 9403.50.00 - 9403 40 00 - 9403 60 00 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKAGE NOT APPLY
|
FLORENSE TEXAS LLC.
|
F BRICA DE M VEIS FLORENSE LTDA
|
2023-07-25
|
Brazil
|
7965 Kgs
|
1147 PCS
|
6
|
HLCUIT1NF22281AA
|
FURNITURE WITH RESIDENTIAL FURNITURE INVOICE NO. 051/2023 DUE 22BR0019801180 NCMS 9403.60.00 FREIGHT COLLECT, WOODEN PACKAGE NOT APPLY
|
CONTEMPORANEA INC
|
F BRICA DE M VEIS FLORENSE LTDA
|
2023-07-25
|
Brazil
|
6050 Kgs
|
782 PCS
|
7
|
CROI2RIG03001CHI
|
001 CASE CONTAINING:RESIDENTIAL FURNITURENCM:9403.60.00
|
UPSCALE CONCEPTS LLC
|
FBRICA DE MVEIS FLORENSE LTDA
|
2012-03-28
|
Brazil
|
335 Kgs
|
1 CAS
|
8
|
CROI2RIG02002NYC
|
03 BOXES CONTAINING:RESIDENTIAL FURNITUREINVOICE NR. 010/2012NCM: 9403.40.00 , 9403.60.00
|
FORMAT
|
FBRICA DE MVEIS FLORENSE LTDA
|
2012-02-29
|
Brazil
|
1625 Kgs
|
3 BOX
|
9
|
SUDU617001454033
|
PART OF 01X20- SAID TO CONTAINING:27 CASES CONTAINING:RESIDENTIAL FURNITURERE: 11/1469521-001A 005DDE: 2111365424-4INVOICE NR. 131/2011CLEAN ON BOARDFREIGHT COLLECTSHIPPED ON BOARDNCM: 9403.50.00 , 9403.60.00 ,9403.90.10DRAFT 02 OF 02 REGARDING HOUSE BILL OFLADING
|
UPSCALE CONCEPTS LLC
|
F BRICA DE M VEIS FLORENSE LTDA
|
2012-01-19
|
Brazil
|
220 Kgs
|
27 CAS
|
10
|
HLCURI4BK03500AA
|
WOODEN FURNITURE FOR OFFICESCONTAINING:OFFICE FURNITURE "RE: 11/1389760-001 A 008DDE: 2111281499-0INVOICE NR. 099/2011FREIGHT COLLECTCUSTOMER ORDER: 258NCM: 9403.30.00
|
INCO BUSINESS FURNITURE CORP.
|
FBRICA DE MVEIS FLORENSE LTDA
|
2011-12-21
|
Dominican Republic
|
19685 Kgs
|
550 PCS
|