1
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HLCUIT2080908862
|
PARTS OF FURNITURE
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TO ORDER
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MAXIMA INDUSTRIA DE
|
2008-12-03
|
Colombia
|
7940 Kgs
|
360 PCS
|
2
|
HLCUIT2080906930
|
PARTS OF MOTOR VEHICLE FURN
|
TO ORDER
|
MAXIMA INDUSTRIA DE
|
2008-11-12
|
Brazil
|
7313 Kgs
|
360 PCS
|
3
|
HLCUIT2880102045
|
BEDROOM WOODEN FURNITURE
|
BEDZ KING
|
MAXIMA INDUSTRIA DE
|
2008-02-11
|
Brazil
|
19585 Kgs
|
1006 PCS
|
4
|
HLCUIT2770901530
|
FURNITURE IN PINE WOOD 600 PIECES OF FURNITURE, FINISH, IN PINE WOOD. RE: 07/1471782-001 SD: 2071105270/0 NCM 9403.90.10 PROFORMA INVOICE N 067/07
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BERNARDS INC.- IMPORT DEPT.
|
MAXIMA INDUSTRIA DE
|
2007-10-01
|
Brazil
|
14100 Kgs
|
600 PCS
|
5
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SUDU679209384037
|
WITH 400 PIECES OF FURNITURE IN 800 CARTONS ( FOB S0O FRANCISCO DO SUL, BRAZIL - PO. NO. 3837730 P/I 20-165 ARMOIRE ) MARKED FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE N0 0031/07 LETTER OF CREDIT NUMBER DC HMN700868 OF HSBC BANK CANADA MENTIONING THIS DC NO. (DC HMN700868) R.E.: 07/0645070-001 S.D.: 2070487288/9 NCM: 9403.50.00 THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON- MANUFACTURED WOODEN PACKING MATERIAL. N.W.: 18.312,00 KGS
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RONA INC.( FOR BUYER:RONA INC.)
|
MAXIMA INDUSTRIA DE
|
2007-06-03
|
Brazil
|
19904 Kgs
|
800 CTN
|
6
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SUDU679209384035
|
WITH 400 PIECES OF FURNITURE IN 800 CARTONS ( FOB S0O FRANCISCO DO SUL, BRAZIL - PO. NO. 3862754 P/I 20-165 ARMOIRE ) MARKED FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE N0 0032/07 LETTER OF CREDIT NUMBER DC HMN700868 OF HSBC BANK CANADA MENTIONING THIS DC NO. (DC HMN700868) R.E.: 07/0644895-001 S.D.: 2070487273/0 NCM: 9403.50.00 THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON- MANUFACTURED WOODEN PACKING MATERIAL. N.W.: 18.312,00 KGS BLM: SUDU679209384034
|
RONA INC.( FOR BUYER:RONA INC.)
|
MAXIMA INDUSTRIA DE
|
2007-06-03
|
Brazil
|
19904 Kgs
|
800 CTN
|