1
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SEAU230621527
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01X40HC PART LOT WITH : 0 6 PACKAGES CONTAINING: WOODE N FURNITURE AND PARTS COMMER CIAL INVOICE: 201/23 HS C ODE: 9403.91.00 NET WEIG HT: 3.230,048 KG DUE 23BR 001367330-9 RUC 3BR90441460, 200000000000000000915940 MRU C: 3BR014645502BGV211044110432 3 WOODEN PACKAGE USED: TREATED AND CERTIFIED FRE IGHT COLLECT SHIPPED ON BOAR D -SHIPPER: CONTACT: EVE RTON/ANDREIA VILLA FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: OPERATIO NS@FASTGLOBAL.COM
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D.A. HOME DESIGN FLORIDA, LLC
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UNICASA INDUSTRIA DE MVEIS S.A.
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2023-09-22
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Brazil
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4318 Kgs
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6 CTN
|
2
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HLCUIT1NE34084AA
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WOODEN FURNITURE 01X20DRY WITH 05 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 111/23 HS CODE 94039010 NET WEIGHT 3.853,022 KG, DUE 23BR000987680-2 RUC 3BR90441460200000000 201075201089323 MRUC 3BR014645502BGV01089323 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPERCONTACT EVERTON/ANDREIA VILLA FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XXNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZI
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D.A. HOME DESIGN FLORIDA, LLC
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UNICASA INDUSTRIA DE M VEIS S.A.
|
2023-07-23
|
Brazil
|
4901 Kgs
|
5 PCS
|
3
|
HLCUIT1ND09237AA
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WOODEN FURNITURE AND PARTS 01X40HC WITH 03 CREATE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 79-23 HS CODE 94039010 NET WEIGHT 2.331,094 KG, DU-E RUC 3BR9044146020000000 0079230201080723 MRUC 3BR014645502BGV01080723 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECTXSHIPPER CONTACT ANDREIA /EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COMXXNAVEGANT ESPORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
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BONTEMPO BOCA RATON LLC - EIN:
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UNICASA INDUSTRIA DE M VEIS S.A.
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2023-06-15
|
Brazil
|
2991 Kgs
|
3 PCS
|
4
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HLCURI4NB05060AA
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WOODEN FURNITURE AND PARTS 04 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 382/22 HS CODE 94039010 NET WEIGHT 2.945,900 KG DU-E 23BR000282185-9, RUC 3BR9044146020000 0000000000000188373 MRUC 3BR014645502BGV01061323 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONEBENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM
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BONTEMPO BOCA RATON LLC - EIN:
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UNICASA INDUSTRIA DE M VEIS S.A.
|
2023-04-01
|
Brazil
|
3853 Kgs
|
4 PCS
|
5
|
HLCUIT1NA10402AA
|
FURNITURE WITH 04 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 355/22 HS CODE 94039010 NET WEIGHT 3.163,793 KG, DU-E 23BR000177539-0 RUC 3BR90441460200000 000000000000118963 MRUC 3BR014645502BGV01060123 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPERCONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM X NAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL90230-181 BRAZIL
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BONTEMPO BOCA RATON LLC - EIN:
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UNICASA INDUSTRIA DE M VEIS S.A.
|
2023-03-09
|
Brazil
|
4018 Kgs
|
4 PCS
|
6
|
HLCURI4MK14820AA
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WOODEN FURNITURE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 332/22 HS CODE 94039010 NET WEIGHT 3.574,255 KG DU-E 22BR002165626-4, RUC 2BR90441460200000 000000000001460022 MRUC 2BR014645502BGV201055322 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONEBENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM X NAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL90230-181 BRAZIL
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BONTEMPO BOCA RATON LLC - EIN:
|
UNICASA INDUSTRIA DE M VEIS S.A.
|
2023-02-04
|
Brazil
|
4928 Kgs
|
7 PCS
|
7
|
HLCURI4MJ23657AA
|
FURNITURE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 291/22 AND SAMPLE INVOICE 291/22 HS CODE 94039010 NET WEIGHT 4.479,158 KG, DU-E 2BR002045444-7 RUC 2BR9044146020000000 0000000001375589 MRUC 2BR014645502BGV201048622 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPERCONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM
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BONTEMPO BOCA RATON LLC - EIN:
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UNICASA INDUSTRIA DE M VEIS S.A.
|
2023-01-05
|
Brazil
|
5970 Kgs
|
7 PCS
|
8
|
HLCURI4MJ02936AA
|
FURNITURE WITH 07 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 264/22 HS CODE 94039010 NET WEIGHT 4.889,220 KG, DU-E 22BR001937251-3 RUC 2BR9044146020000000 0000000001301776 MRUC 2BR014645502BGV201046322 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPERCONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM X PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
|
BONTEMPO BOCA RATON LLC - EIN:
|
UNICASA INDUSTRIA DE M VEIS S.A.
|
2022-12-22
|
Brazil
|
6404 Kgs
|
7 PCS
|
9
|
CMDUSSZ1234330
|
94039010 (CG) 02X40 HC WITH: 24 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE: 041/22 A HS CODE: 94039010 NET WEIGHT: 8.727,863 KG, RUC 2BR90441460200000000201000622004122 RUC: 2BR90441460200000000201000622004122 NCM: 94039010 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT AS PER AGREEMENT FREIGHT COLLECT
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RELIABLE TRADING INC.
|
UNICASA INDUSTRIA DE M VEIS S.A.
|
2022-06-25
|
Jamaica
|
21116 Kgs
|
24 PCS
|
10
|
SEAU216458863
|
01X40HC WITH: 400 BOXES CONT AINING: WOODEN FURNITURE AND P ARTS COMMERCIAL INVOICE: 271 /21 HS CODE: 940390 NCM: 9 4039010 NET WEIGHT: 18.850,0 88 KG DU-E: 22BR000217274 -5 RUC: 2BR90441460200000000, 000000000145975 MRUC: 2BR014 645502BGV200980022 WOODEN PACKING: NOT APPLICABLE FRE IGHT PREPAID SHIPPED ON BOAR D -SHIPPER: CONTA CT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: OPERATIONS@FASTGLOBAL.COM
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SOUTH AMERICA FURNITURE, LLC
|
UNICASA INDUSTRIA DE MVEIS S.A.
|
2022-03-26
|
Brazil
|
19156 Kgs
|
400 BOX
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