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1
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EXDO619919993
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FURNITURE AND PARTS THEREOF HTS: 48191000
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K GROUP LIMITED
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MOVEIS K1 LTDA
|
2023-08-06
|
Brazil
|
19552 Kgs
|
587 CTN
|
|
2
|
EXDO619919875
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FURNITURE AND PARTS HTS: 350520
|
LACK S VALLEY STORES, LTD
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MOVEIS K1 LTDA
|
2023-06-06
|
Colombia
|
69 Kgs
|
204 CTN
|
|
3
|
MEDURG323971
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40HC CONTAINERS CONTAINING 197 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR.: KAAMI0803204PO, DATED 03/08/2020. INVOICE: 2790826/20KM NCM: 9403.50.00 HS CODE: 940350 DUE: 20BR0013133525 RUC: 0BR00912882200000000000000 000866454 SHIPPED ON BOARDFRE, IGHT COLLECT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIAN CE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAI NTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS.
|
AMBIENTE MODERNO
|
MOVEIS K1 LTDA
|
2020-11-14
|
Dominican Republic
|
8601 Kgs
|
197 CTN
|
|
4
|
MEDURG318559
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40HC CONTAINERS CONTAINING 169 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR.: KAMVP0813201PO, DATED 13/08/2020. INVOICE: 2797527/20KM NCM: 9403.50.00 HS CODE: 940350 DUE: 20BR001284344-8 RUC: 0BR00912882200000000000000 000847293 SHIPPED ON BOARDFR, EIGHT COLLECT FREIGHT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIAN CE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAI NTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. CONTAINER NET WEIGHT: 7.201,802 94035000
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N/A
|
MOVEIS K1 LTDA
|
2020-11-06
|
Dominican Republic
|
7744 Kgs
|
169 BOX
|
|
5
|
MEDURG323955
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40HC CONTAINERS CONTAINING 191 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR.: KAAMI0803203PO, DATED 03/08/2020. INVOICE: 2790824/20KM NCM: 9403.50.00 HS CODE: 940350 DUE: 20BR001283446-5 RUC: 0BR00912882200000000000000 000846746 SHIPPED ON BOARDFR, EIGHT COLLECT FREIGHT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIAN CE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAI NTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. CONTAINER NET WEIGHT: 7.898,202 94035000
|
AMBIENTE MODERNO
|
MOVEIS K1 LTDA
|
2020-11-06
|
Dominican Republic
|
8471 Kgs
|
191 BOX
|
|
6
|
MEDURG323989
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40HC CONTAINERS CONTAINING 168 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR.: KAKO0605201PO, DATED 05/06/2020. INVOICE: 2802884/20KM NCM: 9403.50.00 HS CODE: 940350 DUE: 20BR001286207-8 RUC: 0BR00912882200000000000000 000848644 SHIPPED ON BOARDFRE, IGHT COLLECT FREIGHT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIAN CE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAI NTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. CONTAINER NET WEIGHT: 7.103,736 94035000
|
KOPER FURNITURE, INC.
|
MOVEIS K1 LTDA
|
2020-11-06
|
Dominican Republic
|
8500 Kgs
|
168 BOX
|
|
7
|
MEDURG323963
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40HC CONTAINERS CONTAINING 175 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR.: KAKO0819201PO, DATED 19/08/2020. INVOICE: 2809029/20KM NCM: 9403.50.00 HS CODE: 940350 DUE: 20BR001282024-3 RUC: 0BR00912882200000000000000 000845870 SHIPPED ON BOARDFRE, IGHT COLLECT FREIGHT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIAN CE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAI NTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. CONTAINER NET WEIGHT: 7.204,974 94035000
|
KOPER FURNITURE, INC.
|
MOVEIS K1 LTDA
|
2020-11-06
|
Dominican Republic
|
7804 Kgs
|
175 BOX
|
|
8
|
MEDURG323997
|
OTHER FURNITURE AND PARTS THEREOF- WOODEN FURNIT - 01X40HC CONTAINERS CONTAINING 180 CARDBOARD BOXES, CONTAINING FURNITURE. -PURCHASE ORDER NBR.: KALSG0812202PO, DATED 12/08/2020. INVOICE: 2797506/20KM NCM: 9403.50.00 HS CODE: 940350 DUE: 20BR001283995-5 RUC: 0BR00912882200000000000000 000847040 SHIPPED ON BOARDFR, EIGHT COLLECT FREIGHT AS PER AGREEMENT WE CERTIFY THAT ALL MATERIALS USED FOR THE MANUFACTURE OF ALL ITEMS ON THIS INVOICE ARE IN COMPLIAN CE WITH ALL APLICABLE RULES, ORDERS AND REGULATIONS INCLUDING TSCA TITTLE VI. WE WILL MAI NTAIN PROPER RECORD KEEPING AND DOCUMENTATION IN ACCORDANCE WITH THE LAWS. CONTAINER NET WEIGHT: 7.485,604 94035000
|
LA SUBASTA DE GUAYAMA, INC.
|
MOVEIS K1 LTDA
|
2020-11-06
|
Dominican Republic
|
8058 Kgs
|
180 BOX
|
|
9
|
AWSLAWSL190561
|
FURNITURE.
|
KOPER FURNITURE, INC.
|
MOVEIS K1 LTDA.
|
2020-07-13
|
Brazil
|
7600 Kgs
|
174 BOX
|
|
10
|
AWSLAWSL190453
|
FURNITURE
|
AMBIENTE MODERNO
|
MOVEIS K1 LTDA
|
2020-07-11
|
Brazil
|
8320 Kgs
|
197 CTN
|
