1
|
ACMINAV33552
|
WHITE SAWN TIMBER
|
PACIFIC LUMBER RESOURCES INC
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2018-04-20
|
Brazil
|
101600 Kgs
|
164 PCS
|
2
|
SQSTALLITJ9250
|
FURNITURE - 5 SHELF LADDER UNIT - BLACK WITH BLACK SKREWS
|
ADEPTUS USA, INC
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2018-02-10
|
Colombia
|
19644 Kgs
|
2322 PKG
|
3
|
LSLGSAFE01018169
|
FURNITURE
|
RTA FURNITURE DISTRIBUTORS INC.
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2018-02-07
|
Brazil
|
15411 Kgs
|
650 PCS
|
4
|
SUDU67ITJUC4024A
|
IN 01 CTNER 40'HC WITH: 344 PACKAGES CONTAINING 344 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: ST-101 PROFORMA INVOICE 083/2017A COMMERCIAL INVOICE 373/2017, RE: 17/1538657-001/ DE: 2176032700/0
|
AIR & SEA INTERNATIONAL CARGO SA
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2017-11-03
|
Colombia
|
19952 Kgs
|
344 PKG
|
5
|
ACMINAV33355
|
WHITE SAWN TIMBER
|
ROCK ISLAND INDUSTRIES
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2017-09-20
|
Brazil
|
26950 Kgs
|
36 PCS
|
6
|
ACMINAV33342
|
WHITE SAWN TIMBER
|
ROCK ISLAND INDUSTRIES
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2017-09-05
|
Brazil
|
26897 Kgs
|
31 PCS
|
7
|
MSCUJ7307208
|
IN 01 CTNER 20DRY WITH:. 281 PACKAGES CONTAINING 290 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER 81627 PROFORMA INVOICE:039/2017A COMMERCIAL INVOICE: 137/2017 NCM:94036000,83024200 HS CODE:9403.60,8302.42 RE: 17/0714176-001 A 002 SD: 21755132816 NET WEIGHT: 4.850,00 KGS WOODEN PACKAGE: NOT APPLICABLE, (NOTE USED) SHIP TO: L. POWEL ACQUISITION CORP. 136 GANT ROAD EDEN, NC 27288 SHIPPED ON BOARD NOTIFY 2: WESTERN OVERSEAS 4111-K ROSE LAKE DRIVE CHARLOTTE, NC 28217 ATTN: BRENDAH=WESTERNOVERSEAS.CO M PATTYM=WESTERNOVERSEAS.COM GEORGES=LINON.COM =CNPJ: 00.557.713/0001-50 ==ATTN:LOGISTICS=POWELLCOM PANY.COM JP=LINON.COM
|
N/A
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2017-06-15
|
Brazil
|
5489 Kgs
|
281 PKG
|
8
|
MSCUJ7272204
|
WHITE SAWN TIMBER, EUCALYPTUS GRANDIS, S4S, KILN DRIED IN 02 CTNER 40HC WITH: 064 PACKAGE WITH 86,564 CBM OF WHITE SAWN TIMBER, EUCALYPTUS GRANDIS, S4S, KILN DRIED NCM: 44219900 HS CODE: 4421.99 MARKED FREIGHT COLLECT PURCHASE ORDER: #2703 # 2719 PROFORMA INVOICE 125/2017 COMMERCIAL INVOICE 125/2017 DE: 2175451429, /4 RE: 17/0548447-001 NET WEIGHT: 51.938,400 KGS WOODEN PACKAGE USED: TREATED / CERTIFIED =CNPJ:00.557.713/0001-50
|
ROCK ISLAND INDUSTRIES
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2017-05-22
|
Brazil
|
53218 Kgs
|
64 PKG
|
9
|
MSCUJ7197534
|
01 CTNER 40'HC WITH: 251 PACKAGES CONTAINING 260 PIECES OF FURNITURE PURCHASE ORDER: 81383 PROFORMA INVOICE 012/2017B COMMERCIAL INVOICE 021/2017 WOODEN PACKAGE: NOT APPLICABLE (NOTE USED) SHIP TO: L. POWEL ACQUISITION CORP. 136 GANT ROAD EDEN, NC 27288 NOTIFY 2: WESTERN OVERSEAS 4111-K ROSE LAKE DRIVE CHARLOTTE,, PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER: 021/2017
|
N/A
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2017-03-07
|
Brazil
|
7708 Kgs
|
251 PKG
|
10
|
BCGRAMSC05774189
|
FURNITURE
|
BEDROOM DISTRIBUTORS, INC. DONCO TR
|
INTERBRASIL COMERCIAL EXPORTADORA S
|
2017-02-13
|
Brazil
|
16926 Kgs
|
606 CTN
|