1
|
LPROITPJAX404002
|
582 CARTONS FURNITURE. HTS: 9403.50 NCM: 9403.50.00
|
BUCO S.A.
|
MOVEIS SEMMER LTDA
|
2024-06-12
|
Brazil
|
11883 Kgs
|
582 CTN
|
2
|
HLCUIT1OA12670AA
|
FURNITURE IN 01 CONTAINER 40 HC 769 CARTONS CONTAINING 769 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 201/24 PURCHASE ORDER 01/24., COMMERCIAL INVOICE N 0201/24 HTS 9403.50 NCM 9403.50.00 DUE 24BR000225454-7 RUC 4BR0010044420000000 0000000000145323 NET WEIGHT 14.056,00WOODEN PACKAGE NOT APPLICABLE (NOT USED)
|
BUCO S.A.
|
MOVEIS SEMMER LTDA
|
2024-03-22
|
Brazil
|
14796 Kgs
|
769 PCS
|
3
|
MEDUAJ538183
|
IN 01 CONTAINER 40' HC 550 CARTONS CONTAINING 550 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 208/22 PURCHASE ORDER: 08/22. COMMERCIAL INVOICE N 0208/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0021697220 RUC: 2BR00100444200000000000000 001462690 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 94035000
|
BUCO S.A.
|
MOVEIS SEMMER LTDA
|
2023-02-16
|
Bahamas
|
19780 Kgs
|
550 CTN
|
4
|
AWSLAWSL236393
|
FURNITURE
|
C & T INTERNATIONAL
|
MOVEIS SEMMER LTDA
|
2022-11-17
|
Brazil
|
17169 Kgs
|
876 CTN
|
5
|
MEDUAJ361867
|
IN 01 CONTAINER 40' HC 554 CARTONS CONTAINING 554 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 204/22 PURCHASE ORDER: 04/22. COMMERCIAL INVOICE N 0204/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0012324980 RUC: 2BR00100444200000000000000 000825354 SHIPPED ON BOARDWOODEN PACKAGE:NOT APPLICABLE (NOT U, SED) 94035000
|
BUCO S.A.
|
MOVEIS SEMMER LTDA
|
2022-08-31
|
Bahamas
|
19662 Kgs
|
554 CTN
|
6
|
MEDUAJ299786
|
IN 01 CONTAINER 40' HC 570 CARTONS CONTAINING 570 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 203/22 PURCHASE ORDER: 03/22. COMMERCIAL INVOICE N 0203/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0009842576 RUC: 2BR00100444200000000000000 000657677 SHIPPED ON BOARDWOODEN PACKAGE:NOT APPLICABLE (NOT U, SED) HS CODE:940350
|
BUCO S.A.
|
MOVEIS SEMMER LTDA
|
2022-08-02
|
Bahamas
|
19745 Kgs
|
570 CTN
|
7
|
AWSLAWSL229949
|
FURNITURE .
|
CET INTERNATIONAL
|
MOVEIS SEMMER LTDA
|
2022-07-13
|
Brazil
|
15209 Kgs
|
776 CTN
|
8
|
MEDUAJ216095
|
IN 01 CONTAINER 40' HC 589 CARTONS CONTAINING 589 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE NO 202/22 PURCHASE ORDER: 02/22. COMMERCIAL INVOICE N 0202/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0006968811 RUC: 2BR00100444200000000000000 000463260 SHIPPED ON BOARDWOODEN PACKAGE:NOT APPLICABLE (NOT, USED)
|
BUCO S.A.
|
MOVEIS SEMMER LTDA
|
2022-06-15
|
Bahamas
|
18665 Kgs
|
589 CTN
|
9
|
ATLLBR00008022
|
FURNITURE HS CODE 940350
|
BUCO S.A.
|
MOVEIS SEMMER LTDA
|
2022-03-26
|
Bahamas
|
19183 Kgs
|
461 CTN
|
10
|
ATLLBR00621021
|
FURNITURE HS CODE 9403.50.00
|
BUCO S.A.
|
MOVEIS SEMMER LTDA
|
2021-12-04
|
Bahamas
|
19800 Kgs
|
540 PKG
|