1
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MEDURG671296
|
01X40HC CONTAINING 20 PALLETS WITH KITCHENWARE , INVOICE: 35.906 NET WEIGHT: 9.058,080 KGS NCM: 8215.20.00 DUE: 22BR0019071777 FREIGHT COLLECTWOODEN PAKAGING: TREATED AND CERTIFIED =TEL: (54) 3261-0000 ==ATTN: IKEA ACCOUNT NOTIFY III 60024-ESP-1 GEODIS USA, INC. 5101 SOUTH BROAD STREET PHILADELPHIA, PA, 19112, UNI, TED STATS OF AMERICA
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
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TRAMONTINA FARROUPILHA S/A INDUSTRI
|
2022-12-30
|
Brazil
|
10313 Kgs
|
20 PKG
|
2
|
MEDURG671270
|
01X40HC CONTAINING 20 PALLETS WITH KITCHENWARE INVOICE: 35.907NET WEIGHT: 9.196,800 KGS NCM: 8215.20.00 DUE: 22BR0019072463 FREIGHT COLLECTWOODEN PAKAGING: TREATED AND CERTIFIED =TEL: (54) 3261-0000 NOTIFY III 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OS AMERICA, ATTN: IKEA ACCOUNT
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IKEA SUPPLY AG C/O IKEA DISTRIBUTIO
|
TRAMONTINA FARROUPILHA S/A INDUSTRI
|
2022-12-26
|
Panama
|
10444 Kgs
|
20 PKG
|
3
|
COSU6341205330
|
UTENSILIOS DE COCINA
|
TRAMONTINA PANAMA S.A.
|
TRAMONTINA FARROUPILHA S A INDUSTRI
|
2022-10-17
|
Brazil
|
213 Kgs
|
37 PKG
|
4
|
COSU631553997002
|
KITCHENWARE
|
REGAL WORLDWIDE TRADING LLC
|
TRAMONTINA FARROUPILHA S A INDUSTRI
|
2021-11-09
|
Brazil
|
2128 Kgs
|
8 PKG
|
5
|
MEDURG163872
|
01X40HC PART TO CONTAIN: 32 CARTON CASES WITH + SHIPMENT TERMS: FOB RIO GRANDE PORT, BRASIL . +DINERWARE/ HOUSEWARE AS PER PROFORMA 26.165, 88.372, 26.225,88.766 . +RWT PURCHASE ORDER: 113455, 113459,113460,113461, 113478, 113479, 113480 LC NUMERO 20006682 INVOICE: 30.124NET WEIGHT: 233,920 KGS NCM: 7323.93.00 821, 5.20.00 DUE: 19BR0011266596 FREIGHT COLLECTFREIGHT AS PER AGREEMENT EMBALAJE DE MADERA: NO APLICABLE HS CODE:732393
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TO THE ORDER OF CITIBANK, N.A.
|
TRAMONTINA FARROUPILHA S/A INDUSTRI
|
2019-09-30
|
Brazil
|
309 Kgs
|
32 CTN
|
6
|
MEDURG166263
|
01X40HC PART CONTAINING: 102 CARTON CASES WITH + SHIPMENT TERMS: FOB RIO GRANDE PORT, BRASIL . +DINERWARE/ HOUSEWARE AS PER PROFORMA 26.165, 88.372, 26.225,88.766 . +RWT PURCHASE ORDER: 113455, 113459,113460,113461, 113478, 113479, 113480 LC NUMERO 20006682 INVOICE: 30.127NET WEIGHT: 891,276 KGS NCM: 7323.93.00, 8215.20.00 DUE: 19BR0011266529 FREIGHT COLLECTFREIGHT AS PER AGREEMENT EMBALAJE DE MADERA: NO APLICABLE HS CODE:732393
|
TO THE ORDER OF CITIBANK, N.A.
|
TRAMONTINA FARROUPILHA S/A INDUSTRI
|
2019-09-30
|
Brazil
|
1128 Kgs
|
102 CTN
|
7
|
MEDURG113091
|
TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - 01X40HC PART TO CONTAIN 79 CAJAS DE CARTON CON UTENSILIOS DE COCINA INVOICE: 29.138 NET WEIGHT: 310,085 KGS NCM: 7323.93.00 8215.20.00 8215.99.10 DUE: 19BR0003048470 FREIGHT COLLECT EMBALAJE DE MADERA: NO APLICABLE === THIS BL IS PART-LOT, THIS IS THE BL NUMBER, 2 OF 4 BLS === 73239300;82152000;82159910 EXPORT REFERENCESITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: DUE: 19BR0003048470 SHIPPER'S REFERENCE NUMBER: 29.138 5414154020 FORWARDING AGENTDAMCO LOGISTICS BRASIL LTDA ANA COSTA AVENUE, 433 - 6TH FLOOR GONZAGA - SANTOS/SP BRAZIL - ZIP 11060-003 CNPJ 03.598.524/0001-14
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OPERADORA DE TIENDAS SA
|
TRAMONTINA FARROUPILHA S/A INDUSTRI
|
2019-04-14
|
Bahamas
|
378 Kgs
|
79 CTN
|
8
|
MEDURG113075
|
KNIVES WITH CUTTING BLADES, SERRATED OR NOT (INCLU - 01X40HC PART TO CONTAIN 127 CAJAS DE CARTON CON UTENSILIOS DE COCINA INVOICE: 29.136 NET WEIGHT: 694,104 KGS NCM: 8211.91.00 8215.20.00 8215.99.10 DUE: 19BR0003048461 FREIGHT COLLECT EMBALAJE DE MADERA: NO APLICABLE === THIS BL IS PART-LOT, THIS IS THE BL NUMBER, 1 OF 4 BLS === 82119100;82152000;82159910 EXPORT REFERENCESITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: DUE: 19BR0003048461 SHIPPER'S REFERENCE NUMBER: 29.136 4414154019 FORWARDING AGENTDAMCO LOGISTICS BRASIL LTDA ANA COSTA AVENUE, 433 - 6TH FLOOR GONZAGA - SANTOS/SP BRAZIL - ZIP 11060-003 CNPJ 03.598.524/0001-14
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OPERADORA DE TIENDAS SA
|
TRAMONTINA FARROUPILHA S/A INDUSTRI
|
2019-04-14
|
Bahamas
|
807 Kgs
|
127 CTN
|