1
|
SUDU61SSZ049296A
|
IN 01 CTNER 40'HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-206 PROFORMA INVOICE 2020/0099 COMMERCIAL INVOICE 031/2021, SHIPPED ON BOARD (DATADO E ASSINADO COM IDENTIFICACAO DE QUEM ASSINA)
|
WALKER EDISON FURNITURE 1553 W 9000
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2021-06-27
|
Colombia
|
19250 Kgs
|
500 PKG
|
2
|
SUDU61SSZ018280A
|
IN 01 CTNER 40HC WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-202 PROFORMA INVOICE: 2020/0095 COMMERCIAL INVOICE 024/2021, NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000436906-6 RUC 1BR04647957200000000000 000000288290 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
|
WALKER EDISON FURNITURE 1553 W 9000
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2021-04-20
|
Brazil
|
19250 Kgs
|
500 PKG
|
3
|
SUDU60SSZ183011A
|
IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-164 PROFORMA INVOICE 2020/0052 COMMERCIAL INVOICE 069/2020, NCM: 9403.50.00 HS CODE: 940350 DUE 20BR001683150-9 RUC: 0BR04647957200000000 000000001112843 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
|
WALKER EDISON FURNITURE COMPANY
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2021-02-09
|
Colombia
|
19250 Kgs
|
500 PKG
|
4
|
SUDU60SSZ182975A
|
FURNITURE IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-159 PROFORMA INVOICE 2020/0047, SHIPPED ON BOARD
|
WALKER EDISON FURNITURE COMPANY
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2021-01-29
|
Panama
|
19250 Kgs
|
500 PKG
|
5
|
SUDU60SSZ097825A
|
IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-144 PROFORMA INVOICE 2020/0022 COMMERCIAL INVOICE 039/2020, /CLEAN ON BOARD
|
WALKER EDISON FURNITURE COMPANY
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2020-09-22
|
Brazil
|
19250 Kgs
|
500 PKG
|
6
|
SUDU60SSZ047929A
|
IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-134 PROFORMA INVOICE 2020/0009 COMMERCIAL INVOICE 021/2020, SHIPPED ON BOARD/CLEAN ON BOARD
|
WALKER EDISON FURNITURE COMPANY
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2020-07-13
|
Brazil
|
19250 Kgs
|
500 PKG
|
7
|
SUDU60ITJ020542A
|
IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-129 PROFORMA INVOICE 057/2019 COMMERCIAL INVOICE 017/2020, SHIPPED ON BOARD /CLEAN ON BOARD
|
WALKER EDISON FURNITURE COMPANY
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2020-06-02
|
Brazil
|
19272 Kgs
|
502 PKG
|
8
|
SUDU60ITJ020544A
|
IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-137 PROFORMA INVOICE 012/2020 COMMERCIAL INVOICE 014/2020, SHIPPED ON BOARD/
|
WALKER EDISON FURNITURE COMPANY
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2020-05-29
|
Panama
|
19272 Kgs
|
502 PKG
|
9
|
SUDU60ITJ020531A
|
IN 01 CTNER 40HC WITH: 502 PACKAGES CONTAINING 520 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-127 PROFORMA INVOICE 053/2019 COMMERCIAL INVOICE 015/2020, SHIPPED ON BOARD/ CLEAN ON BOARD
|
WALKER EDISON FURNITURE COMPANY
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2020-05-19
|
Brazil
|
19272 Kgs
|
502 PKG
|
10
|
SUDU69ITJ063627A
|
IN 01 CTNER 40HC WITH: 503 PACKAGES CONTAINING 530 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-125 PROFORMA INVOICE 051/19 COMMERCIAL INVOICE 054/2019, NCM: 9403.50.00 / 83.02.42.00 HS CODE: 940350 / 830242 DUE 19BR001759141-3 RUC: 9BR04647957100000000000000001208544 NET WEIGHT: 18.780,00 KGS WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) SHIPPED ON BOARD
|
WALKER EDISON FURNITURE COMPANY
|
GROM VEIS IND STRIA E COM RCIO LTDA
|
2020-02-21
|
Colombia
|
19281 Kgs
|
503 PKG
|