1
|
HLCURI4EB00136AA
|
SEATS, CONVERTIBLE INTO BEDS CONTAINING 64 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 295/14EST ORIGIN OF GOODS BRAZIL RE 14/0184785-004 DDE 21401442323 NCM 9401.40.90 / 9401.61.00
|
JOCAP DISTRIBUTORS INC
|
ESTOBEL INDUSTRIA DE ESTOFADOS
|
2014-03-17
|
Colombia
|
4141 Kgs
|
73 PCS
|
2
|
HLCURI4140200136
|
SEATS, CONVERTIBLE INTO BEDS CONTAINING 64 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 295/14EST ORIGIN OF GOODS BRAZIL RE 14/0184785-004 DDE 21401442323 NCM 9401.40.90 / 9401.61.00
|
JOCAP DISTRIBUTORS INC
|
VBR LOGISTICA LTDA
|
2014-03-17
|
Colombia
|
4141 Kgs
|
73 PCS
|
3
|
HLCURI4DI01110AA
|
BED LINEN, OTHER THAN KNITTED CONTAINING 67 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 294/13EST ORIGIN OF GOODS BRAZIL RE 13/1243283-004 DDE 21309508089
|
JOCAP DISTRIBUTORS INC
|
ESTOBEL INDUSTRIA DE ESTOFADOS
|
2013-10-13
|
Colombia
|
4380 Kgs
|
90 PCS
|
4
|
HLCURI4130901110
|
BED LINEN, OTHER THAN KNITTED CONTAINING 67 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 294/13EST ORIGIN OF GOODS BRAZIL RE 13/1243283-004 DDE 21309508089
|
JOCAP DISTRIBUTORS INC
|
VBR LOGISTICA LTDA
|
2013-10-13
|
Colombia
|
4380 Kgs
|
90 PCS
|
5
|
HLCURI4130202287
|
FURNITURE CONTAINING 63 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 292/13EST FREIGHT COLLECT ORIGIN OF GOODS BRAZIL RE 13/0329818-004 DDE 21302522272
|
JOCAP DISTRIBUTORS INC
|
KOL TRANSPORTES LTDA
|
2013-04-16
|
Dominican Republic
|
4151 Kgs
|
80 PCS
|
6
|
HLCURI4121000988
|
FURNITURE WITH 59 UNITS OF FURNITURE COMERCIAL INVOICE 289/12EST RE 12/6294741-005 DDE 21210504758 NCM 9401.61.00 / 9401.40.10 /
|
JOCAP DISTRIBUTORS INC
|
VBR LOGISTICA LTDA
|
2012-11-12
|
Dominican Republic
|
3771 Kgs
|
78 PCS
|
7
|
HLCURI4CC01814AA
|
FURNITURECONTAINING 68 UNITSOF FURNITURE COMMERCIAL INVOICE :281/12EST RE : 12/5297408-004DDE : 21202801153NCM: 9401.61.00 / 9401.40.10FREIGHT COLLECT
|
JOCAP DISTRIBUTORS INC
|
ESTOBEL INDUSTRIA DE ESTOFADOS
|
2012-04-30
|
Dominican Republic
|
3167 Kgs
|
61 PCS
|
8
|
HLCURI4120301814
|
FURNITURECONTAINING 68 UNITSOF FURNITURE COMMERCIAL INVOICE :281/12EST RE : 12/5297408-004DDE : 21202801153NCM: 9401.61.00 / 9401.40.10FREIGHT COLLECT
|
JOCAP DISTRIBUTORS INC
|
KOL TRANSPORTES LTDA
|
2012-04-30
|
Dominican Republic
|
3167 Kgs
|
61 PCS
|
9
|
HLCURI4BI02899AA
|
UPHOLSTERED SEATS/FURNITURECONTAINING77 UNITS OF FURNITURECOMMERCIAL INVOICE: 278/11ESTRE : 11/1132865-004DDE : 21110437242NCM: 9401.61.00 / 9401.40.10 /9404.90.00 FREIGHT COLLECT
|
JOCAP DISTRIBUTORS INC.
|
ESTOBEL INDUSTRIA DE ESTOFADOS
|
2011-11-09
|
Dominican Republic
|
3750 Kgs
|
82 PCS
|
10
|
HLCURI4110902899
|
UPHOLSTERED SEATS/FURNITURECONTAINING77 UNITS OF FURNITURECOMMERCIAL INVOICE: 278/11ESTRE : 11/1132865-004DDE : 21110437242NCM: 9401.61.00 / 9401.40.10 /9404.90.00 FREIGHT COLLECT
|
JOCAP DISTRIBUTORS INC
|
KOL TRANSPORTES LTDA
|
2011-11-09
|
Dominican Republic
|
3750 Kgs
|
82 PCS
|