1
|
BANQCWB0344054
|
239 PIECES OF FURNITURE INTO 697 CARTONS FREIGHT COLLECT PROFORMA INVOICE N SC6133 COMMERCIAL INVOICE N 0116 13
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2013-11-25
|
Brazil
|
19629 Kgs
|
697 BOX
|
2
|
BANQCWB0338480
|
349 PIECES OF FURNITURE INTO 687 CARTONS FREIGHT COLLECT R.E. 13 0750993-001 A 002 S.D. 2130569344 2 PROFORMA INVOICE N 6087 13
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2013-07-01
|
Brazil
|
19810 Kgs
|
687 CTN
|
3
|
BANQCWB0338083
|
264 PIECES OF FURNITURE INTO 529 CARTONS FREIGHT COLLECT R.E. 13 0681425-001 S.D. 2130515363 4 PROFORMA INVOICE N 6065A 13
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2013-06-17
|
Brazil
|
19325 Kgs
|
529 CTN
|
4
|
BANQCWB0335942
|
200 PIECES OF FURNITURE. INTO 601 CARTONS FREIGHT COLLECT PROFORMA INVOICE N 6053 13 PUCHARGE ORDER 6053. COMMERCIAL INVOICE N
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2013-05-07
|
Brazil
|
19000 Kgs
|
601 CTN
|
5
|
BANQCWB0336952
|
230 PIECES OF FURNITURE INTO 691 CARTONS FREIGHT COLLECT R.E. 13 0536989-001 S.D. 2130401907 1 PROFORMA INVOICE N 6054 13.
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2013-03-25
|
Brazil
|
19550 Kgs
|
691 CTN
|
6
|
BANQCWB0334662
|
230 PIECES OF FURNITURE. INTO 691 CARTONS FREIGHT COLLECT PROFORMA INVOICE N 5984 12 PUCHARGE ORDER 5984. COMMERCIAL INVOICE N
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2013-02-04
|
Brazil
|
19550 Kgs
|
691 CTN
|
7
|
BANQCWB0330738
|
540 PIECES OF FURNITURE INTO 979 CARTONS FREIGHT COLLECT PROFORMA INVOICE N 5957 12 PUCHARGE ORDER 5957. COMMERCIAL INVOICE N
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2012-12-28
|
Brazil
|
19765 Kgs
|
979 CTN
|
8
|
BANQCWB0328477
|
270 PIECES OF FURNITURE INTO 541 CARTONS FREIGHT COLLECT PROFORMA INVOICE N 5977 12. PUCHARGE ORDER 5977. COMMERCIAL INVOICE N
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2012-11-26
|
Brazil
|
18900 Kgs
|
541 CTN
|
9
|
BANQCWB0325724
|
BENT-WOOD BEDROOM FURNITURE730 CARTONS CONTAINING223 PIECES OF FURNITUREAND 60 SETS FURNITURE.FREIGHT COLLECTPROFORMA INVOICE N5908 12.PUCHARGE ORDER 5908.COMMERCIAL INVOICE N0117 12DDE 2120872926 8RE 12 6070492-001,002NCM 94035000, 94039010NW 18.539,25 KGPHONE 0055(47)3643 0356ALSO NOTIFYBEDZ KING LLC2224 COMMERCE DRIVEARLINGTON, TX 76011 - USADENIS BOYTONPH 817 261 1225FX 817 275 4553PORT OF LOADINGNAVEGANTES PORT BRAZILPLACE OF DELIVERYARLINGTON, TX 76011HS CODE 9403.50, 9403.90EXPRESS RELEASEHS-CODE 94035000SCAC CODE BANQBL HOUSE BANQCWB0325724
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2012-09-24
|
Brazil
|
19515 Kgs
|
730 CTN
|
10
|
BANQCWB0324676
|
BENT-WOOD BEDROOM FURNITURE591 CARTONS CONTAINING260 PIECES OF FURNITUREAND 10 SETS FURNITURE.FREIGHT COLLECTPROFORMA INVOICE N5916 12PUCHARGE ORDER 5916.COMMERCIAL INVOICE N0114 12DDE 2120739754 7RE 12 5895872-001,002NCM 94035000, 94039010NET WEIGHT 16.535,70PORT OF LOADINGNAVEGANTES PORT BRAZILPLACE OF DELIVERYARLINGTON, TX 76011EXPRESS RELEASEHS-CODE 940350FREIGHT AS PER AGREEMENTSEAWAYBILL7223-9128-207.026
|
BEDZ KING
|
SCHAFASCHECK LTDA FABRICA DE MOVEIS
|
2012-08-25
|
Dominican Republic
|
17406 Kgs
|
591 CTN
|