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1
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HLCUIT1NI01671AA
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FURNITURE IN 01 CONTAINER 40 HC 680 CARTONS CONTAINING 680 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 203/23 PURCHASE ORDER 03/23., COMMERCIAL INVOICE N 0203/23 HTS 9403.50 NCM 9403.50.00 DUE 23BR0015315094 RUC 3BR0010044420000000 0000000001025689 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
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3B USA LLC 2815 DIRECTORS ROWSTE
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MOVEIS SEMMER LTDA RUA RODOLFO
|
2023-10-17
|
Brazil
|
19260 Kgs
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680 PCS
|
|
2
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HLCUIT1NC29487AA
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FURNITURE 618 CARTONS CONTAINING 618 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 202/23 PURCHASE ORDER 02/23. COMMERCIAL INVOICE N 0202/23, HTS 9403.50 NCM 9403.50.00 DUE 23BR000544011-2 RUC 3BR0010044420000000 0000000000364951 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
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3B USA LLC 2815 DIRECTORS ROWSTE
|
MOVEIS SEMMER LTDA RUA RODOLFO
|
2023-05-10
|
Brazil
|
19466 Kgs
|
618 PCS
|
|
3
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HLCUIT1NA19725AA
|
FURNITURE. IN 01 CONTAINER 40 HC 549 CARTONS CONTAINING 549 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 201/23 PURCHASE ORDER 01/23., COMMERCIAL INVOICE N 0201/23 HTS 9403.50 NCM 9403.50.00 DUE 23BR000135505-6 RUC 3BR00100444200000000000000000 090324 WOODEN PACKAGE NOTAPPLICABLE (NOT USED)
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3B USA LLC 2815 DIRECTORS ROWSTE
|
MOVEIS SEMMER LTDA RUA RODOLFO
|
2023-03-01
|
Brazil
|
19752 Kgs
|
549 PCS
|
|
4
|
ZIMUITJ8035190
|
IN 01 CONTAINER 40' HC 505 CARTONS CONTAINING 527 UNITS OF FURNITURE FREIGHT COLLECT FREIGHT AS PER AGREEMENT DUE: 22BR000483596-2 RUC: 2BR001004442 00000000000000000323105 NCM: 9403.50.00 HTS: 9403.50 PROFORMA INVOICE N14/22 PURCHAGE ORDER: S-7564 COMMERCIAL INVOICE N 0014/22 I CERTIFY THAT ALL CHEMICAL SUBSTAN, CES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONTAINER NET WEIGHT: 18.773,000 ALSO NOTIFY: FRED HALL & ASSOCIATES, INC. PO BOX 610867 DFW AIRPORT, TEXAS 75261 C/O PATTI FERGUSON OFFICE 972-929-8236 EXT 247 (MAIN) OFFICE 972-894-9247 (DIRECT) FAX: 972-929-4919 E-MAIL: PATTI@FREDHALL-DFW.COM REFERENCE TYPE (ABT) - 94035000 22BR0004835962 2BR00100444200000000000000000323105
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BEDZ KING, LLC 816 111TH STREET
|
MOVEIS SEMMER LTDA RUA RODOLFO
|
2022-05-11
|
Jamaica
|
23611 Kgs
|
505 CTN
|
|
5
|
HLCUIT1KL01508AA
|
FURNITURES CONTAINING 260 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 207/20 PURCHASE ORDER 08/20 COMMERCIAL INVOICE N 0207/20, HTS 9403.50 NCM 9403.50.00 DUE 20BR001684077-0 RUC 0BR001004442000000000000000011 13446 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXCURITIBA PARAN
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BUCO S.A.
|
MOVEIS SEMMER LTDA RUA RODOLFO
|
2021-01-25
|
Brazil
|
19240 Kgs
|
520 PCS
|