1
|
KKLUSFS0001984
|
IN 01 CNTR 40HC SHIPPERS LOAD STOW COUNT 176
|
PIER 1 IMPORTS 6001
|
INTERBRASIL COMERCAL EXPORTADORA
|
2008-11-17
|
Brazil
|
6530 Kgs
|
176 CTN
|
2
|
KKLUSFS0001905
|
IN 01 CNTR 20DC 75 CARTONS CONTAINING 75 PIEC
|
PIER 1 IMPORTS 6001
|
INTERBRASIL COMERCAL EXPORTADORA
|
2008-11-10
|
Brazil
|
2783 Kgs
|
75 CTN
|
3
|
KKLUSFS0001906
|
IN 01 CNTR 40DC 155 CARTONS CONTAINING 155 PI
|
PIER 1 IMPORTS 6001
|
INTERBRASIL COMERCAL EXPORTADORA
|
2008-11-03
|
Brazil
|
5751 Kgs
|
155 CTN
|
4
|
KKLUBRIT0006891
|
IN 01 CNTR 40 HC 128 CARTONS CONTAINING 128 PIECES OF FURNITURE COMMERCIAL INVOICE N 001 2 07 PURCHASE ORDER N 362986 NET WEIGHT 3.90 4,00 KGS MAERKED FREIGHT COLLECT RE 07 09356 74-001 NCM 9403.60.00 SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S LOAD AND COUNT ALSO NOTIF Y EXPEDITORS INTERNATIONA
|
PIER 1 IMPORTS (U.S.), INC. TRANSLO
|
INTERBRASIL COMERCAL EXPORTADORA
|
2007-07-17
|
Brazil
|
8160 Kgs
|
128 CTN
|
5
|
KKLUBRIT0006653
|
IN 01 CNTR 40 HC 128 CARTONS CONTAINING 128 PIECES OF FURNITURE COMMERCIAL INVOICE N 000 9 07 PURCHASE ORDER N 362985 NET WEIGHT 3.90 4,00 KGS MAERKED FREIGHT COLLECT RE 07 07838 61-001 NCM 9403.60.00 SHIPPED ON BOARD CLEAN ON BOARD ( SHIPPER S LOAD AND COUNT ALSO NOT IFY EXPEDITORS INTERNATIONAL - DFW ATTN PIER 1 DOCUMENTATION TEAM 506 EAST DALLAS ROAD SU ITE 400 GRAPEVINE, TX 76051 - USA - PHONE 8 17-305-4000 FAX 817-305-4196
|
PIER 1 IMPORTS (U.S.), INC. TRANSLO
|
INTERBRASIL COMERCAL EXPORTADORA
|
2007-06-11
|
Brazil
|
4160 Kgs
|
128 CTN
|
6
|
KKLUBRIT0005861
|
IN 01 CNTR 40 HC 195 CARTONS CONTAINING 195 PIECES OF FURNITURE COMMERCIAL INVOICE N 000 7 07 PURCHASE ORDER N 362984 PROFORMA INVOIC E N 005 07 NET WEIGHT 7.085,00 KGS MAERKED F REIGHT COLLECT RE 07 0464948-001 NCM 9403.6 0.00 SHIPPED ON BOARD CLEAN ON BOARD SHIPPER S LAOD AND COUNT ALSO NOTIFY EXPEDITORS INTE RNATIONAL - DFW ATTN PIER 1 DOCUMENTATION TE AM 506 EAST DALLAS ROAD SUITE 400 GRAPEVINE, TX 76051 - USA - PHONE 817-305-4000 FAX 81 7-305-4196
|
PIER 1 IMPORTS (U.S.), INC. TRANSLO
|
INTERBRASIL COMERCAL EXPORTADORA
|
2007-04-17
|
Brazil
|
8203 Kgs
|
195 CTN
|
7
|
KKLUBRIT0005428
|
IN 01 CNTR 40 HC 470 CARTONS CONTAINING 470 PIECES OF FURNITURE COMMERCIAL INVOICE N 000 3 07 PURCHASE ORDER N 362983 PROFORMA INVOIC E N 002 07 NET WEIGHT 9.241,50 KGS MAERKED F REIGHT COLLECT RE 07 0245982-001 NCM 9403.6 0.00 SHIPPED ON BOARD CLEAN ON BOARD ALSO NOT IFY EXPEDITORS INTERNATIONAL - DFW ATTN PIE R 1 DOCUMENTATION TEAM 506 EAST DALLAS ROAD S UITE 400 GRAPEVINE, TX 76051 - USA - PHONE 817-305-4000 FAX 817-305-4196
|
PIER 1 IMPORTS (U.S.), INC. TRANSLO
|
INTERBRASIL COMERCAL EXPORTADORA
|
2007-04-10
|
Brazil
|
10853 Kgs
|
470 CTN
|
8
|
KKLUBRIT0003990
|
IN 01 CNTR 40 HC 280 CARTONS CONTAINING 280 PIECES OF FURNITURE RE 06 1731727-001 NET WE IGHT 5.710,00 NCM 9403.60.00 COMMERCIAL INV OICE N 0044 06 PURCHASE ORDER N 355266 PROF ORMA INVOICE N 019 06 MAERKED FREIGHT COLLEC T SHIPPED ON BOARD CL
|
PIER 1 IMPORTS (U.S.), INC. TRANSLO
|
INTERBRASIL COMERCAL EXPORTADORA
|
2006-12-28
|
Brazil
|
7216 Kgs
|
280 PCS
|
9
|
KKLUBRIT0003660
|
IN 01 CNTR 40 HC 260 CARTONS CONTAINING 260 PIECES OF FURNITURE RE 06 1607936-001 NET WE IGHT 5.373,00 NCM 9403.60.00 COMMERCIAL INV OICE N 0042 06 PURCHASE ORDER N 355263 PROF ORMA INVOICE N 018 06 MAERKED FREIGHT COLLEC T SHIPPED ON BOARD CL
|
PIER 1 IMPORTS (U.S.), INC. TRANSLO
|
INTERBRASIL COMERCAL EXPORTADORA
|
2006-12-14
|
Brazil
|
6821 Kgs
|
260 CTN
|