1
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SHPTIT0108IT0026
|
WOOD FLUSH DOORS AND FRAMES
|
VICTOR LACOMBE
|
ESTALEIRO NAVAL SfO PEDRO LTDA
|
2008-02-01
|
Brazil
|
270 Kgs
|
2 BOX
|
2
|
CPLBKOM002930
|
"THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 10 BOXES WOODEN NCM DESCRIPTION 6802.29.00 STONE TYPE GRESS 6905.10.00 ROOF TILES INCOTERMS FOB CONTAINER: 01X20 TTNU 319.203-4 COMERCIAL INVOICE 07605 K RE 07 1316845-001 A 002 DDE 2070994880 8 CLEAN ON BOARD FREIGHT PAYD TO DESTINATION
|
VICTOR LACOMBE
|
ESTALEIRO NAVAL SAO PEDRO LTDA
|
2007-09-11
|
Mexico
|
13400 Kgs
|
10 PCS
|
3
|
CPLBKOM002571
|
"THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 10 BOXES WOODEN NCM DESCRIPTION 6802.29.0 STONE TYPE GRESS INCOTERMS FOB CONTAINER: 01X20 IPXU344979-9 COMERCIAL INVOICE 07605 J RE 07 1194822-001 DDE 2070901393 0 CLEAN ON BOARD FREIGHT COLLECT, PAYD TO DESTINATION
|
VICTOR LACOMBE
|
ESTALEIRO NAVAL SAO PEDRO LTDA
|
2007-08-20
|
Brazil
|
15400 Kgs
|
10 PCS
|
4
|
CPLBKOM002394
|
"THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 10 BOXES WOODEN NCM DESCRIPTION 6802.29.0 STONE TYPE GRESS INCOTERMS FOB CONTAINER: 01X20 BSIU 210.588-3 COMERCIAL INVOICE 07605 I RE 07 1149992-001 DDE 2070872869 3 CLEAN ON BOARD FREIGHT COLLECT, PAYD TO DESTINATION
|
VICTOR LACOMBE
|
ESTALEIRO NAVAL SAO PEDRO LTDA
|
2007-08-15
|
Brazil
|
15400 Kgs
|
10 PCS
|
5
|
CPLBKOL000791
|
"THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 11 BOXES WOODEN NCM DESCRIPTION 6802.23.00 MARBLES 9403.60.00 WOODEN FURNITURE 9403.60.00 WOODEN FURNITURE 4418.20.00 WOOD DOORS AND FRAMES 4418.20.00 WOOD DOORS AND FRAMES 6914.90.00 DECORATIVE OBJECTS 9403.60.00 WOODEN FURNITURE 6914.90.00 DECORATIVE OBJECTS INCOTERMS FOB COMERCIAL INVOICE 07605G RE 07 0572161-001 A 008 DDE 2070432699 0 CLEAN ON BOARD FREIGHT PAYD TO DESTINATION DELIVERY RAMP ZIP900
|
VICTOR LACOMBE
|
ESTALEIRO NAVAL SAO PEDRO LTDA
|
2007-05-08
|
Brazil
|
7200 Kgs
|
11 PCS
|
6
|
CPLBKOL000790
|
"THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 07 BOXES WOODEN NCM DESCRIPTION 4418.20.00 WOOD DOORS AND FRAMES 9403.60.00 WOODEN FURNITURE 9403.60.00 WOODEN FURNITURE 9403.60.00 WOODEN FURNITURE 6802.23.00 MARBLE MOSAICS 6914.90.00 DECORATIVE OBJECTS INCOTERMS FOB COMERCIAL INVOICE 07605H RE 07 0571904-001 A 006 DDE 2070432908 5 CLEAN ON BOARD FREIGHT PAYD TO DESTINATION FREIGHT COLLECT DELIVERY RAMP ZIP900
|
VICTOR LACOMBE
|
ESTALEIRO NAVAL SAO PEDRO LTDA
|
2007-05-08
|
Brazil
|
2900 Kgs
|
7 PCS
|
7
|
CPLBKOM000854
|
"THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 42 BOXES WOODEN NCM DESCRIPTION 9403.60.00 WOOD FURNITURES - LOFT WOOD FURNITURES - FAMILY 9403.60.00 ROOM 9403.60.00 WOOD FURNITURES -LAUNDRY WOOD FURNITURES - VICTORIA 9403.60.00 BATHROOM WOOD FURNITURES MEDIA 9403.60.00 BATHROOM WOOD WOOD FURNITURES 9403.60.00 STORAGE WOOD FURNITURES - MEDIA 9403.60.00 ROOM 9403.60.00 WOOD FURNITURES - EXTRAS INCOTERMS FOB COMERCIAL INVOICE 07605F RE 07 0311548-001 DDE 2070233328 0 CLEAN ON BOARD FREIGHT PAYD TO DESTINATION
|
VICTOR LACOMBE
|
ESTALEIRO NAVAL SAO PEDRO LTDA
|
2007-03-28
|
|
7556 Kgs
|
42 PCS
|
8
|
CPLBKOM000315
|
THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 52 BOXES WOODEN NCM DESCRIPTION MARBLE 6802.23.00 MOSAICS 6802.23.00 MOSAICOS DE MARMORE 4409.20.00 WOOD FLOOR 6802.21.00 MARBLE STONE FLOOR 6905.10.00 ROOF TILES CELIN SPOT 8536.69.90 LIGHT 7009.92.00 WOOD FRAME MIRROR WOOD 9403.60.00 FURNITURES INCOTERMS FOB COMERCIAL INVOICE 07605E RE 06 1952494-001 A
|
VICTOR LACOMBE
|
ESTALEIRO NAVAL SAO PEDRO LTDA
|
2007-01-10
|
Brazil
|
9460 Kgs
|
52 PCS
|
9
|
HJSCITJH00545301
|
WOOD FURNITURE
|
VICTOR LACOMBE
|
ESTALEIRO NAVAL SCO PEDRO
|
2006-12-19
|
Brazil
|
11308 Kgs
|
43 CTN
|