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1
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BANQ1049141348
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ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1428 CARTONS WITH 1268 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800065925, 06800065573,, 06800065593, 06800065614, 06800065740, 06800065864, 06800065895, 06800065346, 06800065324, 06800065494, 06800065762, 06800064261, 06800064360 CONSIGNMENT ID # ECIS5582 ++ 1268 PIECES WITH FSC - MIXCREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N. 53422 NCM HS CODE: 94035000, 94036000 DU-E 22BR001847596-3 RUC2BR82767641200000000000000 001240829 CONTRACT N: REF. 1049 141 348 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SCAC CODE AMS BL NUMBERBANQ1049141348 NW:17567.04 KGS MRUC: 2BR0288642721049141348
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
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IND DE MOVEIS 3 IRMAOS S A
|
2022-12-19
|
Brazil
|
19662 Kgs
|
1428 CTN
|
|
2
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BANQ1049195789
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696 CARTONS WITH 676 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASEORDERS # 06800065691, 06800065762,06800065925, 06800066006 CONSIGNMENT ID, # ECIS5587 ++ 676 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N. 53822 NCM HS CODE: 94035000,94036000 DU-E RUC 2BR82767641253822 CONTRACT N: REF. 1049 195 789 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NW:15805.03 KGSSCAC CODE AMS BL NUMBER BANQ1049195789 MRUC: 2BR0288642721049195789
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
IND DE MOVEIS 3 IRMAOS S A
|
2022-12-19
|
Brazil
|
18194 Kgs
|
696 CTN
|
|
3
|
BANQ1049141782
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990 CARTONS WITH 330 PIECES OF FURNITURE - HEMNES N CHEST 8 DRW 160X95 BLACK-BROWN NA++ - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800065895, 06800065925, CONSIGNMENT ID # ECIS5579 ++ 330 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N. 53122 NCM HS CODE: 94035000 DU-E22BR001799566-1 RUC 2BR82767641253122 CONTRACT N: REF. 1049 141 782 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NET WT: 16203.66 KGSSCAC CODE AMS BL NUMBER BANQ1049141782 MRUC: 2BR0288642721049141782
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
IND DE MOVEIS 3 IRMAOS S A
|
2022-12-07
|
Brazil
|
19509 Kgs
|
990 CTN
|
|
4
|
BANQ1048424288
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1084 CARTONS WITH 564 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800064778, 06800064811, 06800064837, 06800064862, 06800064891, 06800064922,, 06800064685 CONSIGNMENT ID # ECIS5545 ++ 564 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N. 50322 NCM HS CODE:94035000 DU-E 22BR001710277-2 RUC 2BR82767641200000000000000 001147315 CONTRACT N: REF. 1048 424 288 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOT APPLICABLE(NOT USED) NET WT: 16685.92 KGS SCAC CODE AMS BL NUMBER BANQ1048424288 MRUC: 2BR0288642721048424288
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
IND DE MOVEIS 3 IRMAOS S A
|
2022-11-26
|
Brazil
|
19733 Kgs
|
1084 CTN
|
|
5
|
BANQ1048403004
|
1162 CARTONS WITH 842 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800064737, 06800064770, 06800064803, 06800064854, 06800063966,, 06800064130, 06800064148, 06800064502, 06800064578, 06800064598, 06800064623, 06800064649, 06800064704, 06800064827, 06800064914, 06800064406, 06800064942 CONSIGNMENT ID # ECIS5540 ++ 842 PIECES WITH FSC- MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N. 49822 NCM HS CODE: 94035000, 94036000 DU-E 22BR001710259-4 RUC 2BR82767641200000000000000001147300 CONTRACT N: REF. 1048 403 004 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) NET WT: 17514.48 KGS SCAC CODE AMS BL NUMBERBANQ1048403004 MRUC: 2BR0288642721048403004
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
IND DE MOVEIS 3 IRMAOS S A
|
2022-11-17
|
Brazil
|
19804 Kgs
|
1162 CTN
|
|
6
|
BANQ1049009896
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1047 CARTONS WITH 447 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800065573, 06800065691, 06800065836 CONSIGNMENT ID # ECIS5578 ++ 477, PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLE SOURCES, IMA-COC-004431. INVOICE N. 53022 NCM HS CODE: 94035000 DU-E 22BR001746238-8RUC 2BR82767641200000000000000 001171916 CONTRACT N: REF. 1049 009 896 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOT APPLICABLE (NOT USED)NW: 16533.27 KGS SCAC CODE AMS BL NUMBER BANQ1049009896 MRUC: 2BR0288642721049009896
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
IND DE MOVEIS 3 IRMAOS S A
|
2022-11-10
|
Brazil
|
19660 Kgs
|
1047 CTN
|
|
7
|
BANQ1048903489
|
1240 CARTONS WITH 1020 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800065034, 06800065573, 06800064023, 06800065213, 06800065244, 06800065155,, 06800065551, 06800065424 CONSIGNMENT ID # ECIS5572 ++ 1020 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N. 52522NCM HS CODE: 94036000, 94035000 DU-E 22BR001739331-9 RUC 2BR82767641200000000000000 001167214 CONTRACT N: REF. 1048 903 487 THERE IS NO RAW WOOD INSIDE THE CONTAINERWOODEN PACKAGE: NOT APPLICABLE (NOT USED) NW: 17167.50 KGS SCAC CODE AMS BL NUMBER BANQ1048903489 MRUC: 2BR0288642721048903489
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
IND DE MOVEIS 3 IRMAOS S A
|
2022-11-10
|
Brazil
|
19538 Kgs
|
1240 CTN
|
|
8
|
BANQ1048402900
|
1104 CARTONS WITH 592 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800063790, 06800063972, 06800061679, 06800064741, 06800064774 CONSIGNMENT ID, # ECIS5543 ++ 592 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N. 50122 NCM HS CODE: 94036000,94035000 DU-E 22BR001700236-0 RUC 2BR82767641200000000000000 001140471 CONTRACT N: REF.1048 402 900 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) NW: 16357.78 KGS SCAC CODE AMS BL NUMBER BANQ1048402900 MRUC: 2BR0288642721048402900
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
IND DE MOVEIS 3 IRMAOS S A
|
2022-11-10
|
Brazil
|
19070 Kgs
|
1104 CTN
|
|
9
|
BANQ1048702030
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1055 CARTONS WITH 545 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800065424, 06800064863, 06800065034, 06800065155, 06800065098, 06800065244,, 06800065324 CONSIGNMENT ID # ECIS5565 ++ 545 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N. 51922 NCM HS CODE:94035000, 94036000 DU-E 22BR001702922-6 RUC 2BR82767641200000000000000 001142293 CONTRACT N: REF. 1048 702 030 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOT APPLICABLE(NOT USED) NET WT: 16443.94 KGS SCAC CODE AMS BL NUMBER BANQ1048702030 MRUC: 2BR0288642721048702030
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
IND DE MOVEIS 3 IRMAOS S A
|
2022-11-10
|
Brazil
|
19426 Kgs
|
1055 CTN
|
|
10
|
BANQ1048424506
|
1134 CARTONS WITH 1054 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800064634, 06800064745, 06800064838, 06800064284, 06800064306, 06800064360,, 06800064459 CONSIGNMENT ID # ECIS5548 ++ 1054 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE N. 50622 NCM HS CODE:94036000, 94035000 DU-E 22BR001704196-0 RUC 2BR82767641200000000000000 001143171 CONTRACT N: REF. 1048 424 506 THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) NET WT: 18040.66 KGS SCAC CODE AMS BL NUMBER BANQ1048424506 MRUC: 2BR0288642721048424506
|
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
IND DE MOVEIS 3 IRMAOS S A
|
2022-11-10
|
Brazil
|
19481 Kgs
|
1134 CTN
|