1
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HLCUSS5PG30439AD
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FURNITURE 01 X 40HC WITH 33 CARDBOARD PACKAGES CONTAINING FURNITURE INVOICE NR 133/25S, 15, 02 AND 189/25S INVOICE 133/25S, NCM/HSCODE 94036000, 94016100, 94016900 FURNITURE NW 442,60 KG GW 501,20 KG DUE 25BR001383356-0 INVOICE 15 NCM/HSCODE 94016100FURNITURE NW 76,40 KG GW 86,00 KG DUE 25BR001384228-3 INVOICE 02 NCM/HSCODE 94016900, 94016100 FURNITURE NW 70,00 KGGW 81,60 KG DUE 25BR001387296-4 INVOICE 189/25S NCM/HSCODE 94036000 FURNITURE NW 81,40 KG GW 89,80 KG DUE 25BR001383541-4MRUC 5BR0909898120000000000000AEM00 00925 WOODEN APPLIED TREATED AND CERTIFIED
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GUILLAUME HOLDINGS LTD.
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SYSCOMEX COMERCIAL IMPORTADORA
|
2025-08-19
|
Brazil
|
90 Kgs
|
5 PCS
|
2
|
HLCUSS5250159840
|
FURNITURE 01 CONTAINER 40HC CONTAINING 9 WOODEN CRATES AND 277 PLASTIC PACKAGES WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE NR 032/25 FURNITURE FREIGHT PREPAID, INVOICE NR 032/25 NCM/HS CODE 94036000, 94016900, 94016100, 94017100, 94017900, 94052900, 94051990, 97039000 GROSS WEIGHT 4.976,40 KG NET WEIGHT 3.281,80 KG 76,00 M3 WOODEN PACKAGE TREATED ANDCERTIFIED 01 CONTAINER 40 DRY HC = CONTAINER NR BMOU5252856 TARE 3860 KGS SEAL HLG9100448 DUE 25BR000306920-4 / FURNITURE 01 CONTAINER 40HC CONTAINING 9 WOODEN CRATES AND 277 PLASTIC PACKAGES WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE NR 032/25 FURNITURE FREIGHT PREPAID, INVOICE NR 032/25 NCM/HS CODE 94036000, 94016900, 94016100, 94017100, 94017900, 94052900, 94051990, 97039000 GROSS WEIGHT 4.976,40 KG NET WEIGHT 3.281,80 KG 76,00 M3 WOODEN PACKAGE TREATED ANDCERTIFIED 01 CONTAINER 40 DRY HC = CONTAINER NR BMOU5252856 TARE 3860 KGS SEAL HLG9100448 DUE 25BR000306920-4
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PONCE BERGA LLC
|
SYSCOMEX COMERCIAL IMPORTADORA
|
2025-03-19
|
Brazil
|
4976 Kgs
|
286 PCS
|
3
|
HLCUSS5OIASXU8AA
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FURNITURE 01 X 40 HC WITH 114 CARDBOARD BOX CONTAINING FURNITURE PARTS AND PIECES DUE 24BR001855354-9 RUC 4BR19612319200000000000000001196065, MRUC 4BR0909898120000000000000AEM0001424 INVOICE NUMBER 184-24S NET WEIGHT 4.402 KG NCM/HS CODE 94036000-94016100-94017100-94016900 -57019000 FREIGHT PREPAID ABROADPACKAGE TREATED AND CERTIFIED CONTAINER HLXU 8532320 SEAL HLG9129840 TARE 3900 KGS
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STUDIO KAZA MOBILLI LLC
|
SYSCOMEX COMERCIAL IMPORTADORA
|
2024-12-05
|
Brazil
|
5199 Kgs
|
114 PCS
|
4
|
HLCURI5NH04439AB
|
FURNITURE 01 CONTAINER 40HC CONTAINING 121 CARDBOARD PACKAGINGS WITH FURNITURE ACCORDING TO THE COMMERCIAL INVOICE NR 360/23 S FREIGHT PREPAID ABROAD, INVOICE 360/23 S NCM/HS CODE 94036000; 94016100; 94016900; 94017100; 94032090; 97039000; 49019900; MRUC 3BR0909898120000000000000AEM0002423 GROSS WEIGHT 4.694,7 KG NET WEIGHT 2.157,5 KG52,720 M3 01 CONTAINER 40 DRY HC = CONTAINER NR HLXU8596916 TARE 3.900 KGS SEAL HLG0408092 DUE 23BR001526022-2
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FOUND COLLECTIBLE FURNITURE & DCOR
|
SYSCOMEX COMERCIAL IMPORTADORA
|
2023-10-26
|
Colombia
|
4695 Kgs
|
121 PCS
|
5
|
HLCURI5NH04439AA
|
FURNITURE 01 CONTAINER 40HC CONTAINING 107 CARDBOARD PACKAGINGS WITH FURNITURE ACCORDING TO THE COMMERCIAL INVOICE NR 363/23S FREIGHT PREPAID ABROAD, INVOICE NR 363/23S NCM/HS CODE 94016100; 94036000; 94016900; 94017100; 94032090; 97039000; 49019900; MRUC 3BR0909898120000000000000AEM0002423 GROSS WEIGHT 3283,6 KG NET WEIGHT 1489,9 KG19,968 M3 01 CONTAINER 40 DRY HC = CONTAINER NR HLXU8596916 TARE 3.900 KGS SEAL HLG0408092 DUE 23BR001529917-0
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FOUND COLLECTIBLE FURNITURE & DCOR
|
SYSCOMEX COMERCIAL IMPORTADORA
|
2023-10-26
|
Colombia
|
3284 Kgs
|
107 PCS
|
6
|
HLCUSS5220818740
|
FURNITURES WITH MATERIALS ACCORDING TO THE COMMERCIAL INVOICE NUMBER 312/22S FURNITURE NCM/HS CODE 94017100, 94017900, 94036000, 57019000, 94016100, 94016900, 94032090, 94018000,, 94049000 DUE 22BR001566606-7 MRUC 2BR0909898120000000000000AEM0003022 WOODEN PACKAGE TREATED AND CERTIFIED 55 PACKAGES NET WEIGHT 1645,0KGGROSS WEIGHT 2029,0 KG 28,183 M3
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N/A
|
SYSCOMEX COMERCIAL IMPORTADORA
|
2022-10-17
|
Colombia
|
2029 Kgs
|
55 PCS
|
7
|
NAQAZMIA1156694V
|
FURNITURE
|
ROSEWOOD HOTEL GUANAHANI
|
SYSCOMEX COMERCIAL IMPORTADORA
|
2021-05-27
|
Brazil
|
685 Kgs
|
7 CRT
|