Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-10-10
WOODEN FURNITURE
WOODEN FURNITURE
04 X 40 HC SAID TO: 2780 BOXES CONTAINING WITH 2780 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 299/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR001130990-1 RUC 0BR90236621200000000000
WOODEN FURNITURE
WOODEN FURNITURE
04 X 40 HC SAID TO: 2780 BOXES CONTAINING WITH 2780 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 299/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR001130990-1 RUC 0BR90236621200000000000
35180
5203, PORT EVERGLADES, FL
68,957
KG
2,780
BOX
1,379,160
USD
2020-07-06
02 X 40 HC CONTAINING: 1075 BOXES CONTAINING WITH 1075 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2020 NCM/NALADI: 9403.50.00 DUE 20BR000597599-7 RUC 0BR90236621200000000000000 000393280 NET WEIGHT: 36.566,50KGS FREIGHT PREPAIDAS PER AGRE
02 X 40 HC CONTAINING: 1075 BOXES CONTAINING WITH 1075 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 128/2020 NCM/NALADI: 9403.50.00 DUE 20BR000597599-7 RUC 0BR90236621200000000000000 000393280 NET WEIGHT: 36.566,50KGS FREIGHT PREPAIDAS PER AGRE
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
38,488
KG
1,075
BOX
***
USD
2021-06-12
WOODEN FURNITURE
WOODEN FURNITURE
03 X 40 HC SAID TO: 2130 BOXES CONTAINING WITH 2040 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 030/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000669386-3 RUC 1BR90236621200000000000000000443557 TOTAL NET WEIGHT 55.009,90 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)
WOODEN FURNITURE
WOODEN FURNITURE
03 X 40 HC SAID TO: 2130 BOXES CONTAINING WITH 2040 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 030/2021 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 21BR000669386-3 RUC 1BR90236621200000000000000000443557 TOTAL NET WEIGHT 55.009,90 KG FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE : NOTAPPLICABLE (NOT USED)
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57,901
KG
2,130
BOX
1,158,040
USD
2020-08-04
03 X 40 HC 2130 BOXES CONTAINING WITH 2130 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 155/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000679127-0 RUC 0BR90236621200000000000000000446386 NET WEIGHT: 54.300,60KGS FREIGHT PREPA
03 X 40 HC 2130 BOXES CONTAINING WITH 2130 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 155/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000679127-0 RUC 0BR90236621200000000000000000446386 NET WEIGHT: 54.300,60KGS FREIGHT PREPA
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57,154
KG
2,130
BOX
1,143,100
USD
2020-12-22
04 X 40 HC WITH: 2368 BOXES CONTAINING WITH 2368 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 386/2020 NCM/NALADI: 9403.50.00 DUE 20BR001496140-5 RUC 0BR90236621200000000000000000987858 NET WEIGHT: 72.768,12 KG FREIGHT PREPAID AS PER AGREEMENT
04 X 40 HC WITH: 2368 BOXES CONTAINING WITH 2368 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 386/2020 NCM/NALADI: 9403.50.00 DUE 20BR001496140-5 RUC 0BR90236621200000000000000000987858 NET WEIGHT: 72.768,12 KG FREIGHT PREPAID AS PER AGREEMENT
35180
5203, PORT EVERGLADES, FL
76,594
KG
2,368
BOX
1,531,920
USD
2020-10-20
WOODEN FURNITURE
WOODEN FURNITURE
04 X 40 HC SAID TO: 2490 BOXES CONTAINING WITH 2090 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 300/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001158968-8 RUC 0BR90236621200000000000000000764965
WOODEN FURNITURE
WOODEN FURNITURE
04 X 40 HC SAID TO: 2490 BOXES CONTAINING WITH 2090 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 300/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001158968-8 RUC 0BR90236621200000000000000000764965
35180
5203, PORT EVERGLADES, FL
76,159
KG
2,490
BOX
1,523,180
USD
2021-10-05
OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
OTHER WOODEN FURNITURE 1770 PACKAGES CONTAINING OTHER WOODEN FURNITURE COMMERCIAL INVOICE 063/2021 HS CODE 9403 NET WEIGHT 54.455,60 KG DUE 21BR001368694-0 RUC 1BR902366212000000000000000009 13920 MRUC 1BR014645502BGV200899321 FREIGHT COLLECT CLEAN ON BOARD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
57,318
KG
1,770
PCS
***
USD
2020-11-20
03 X 40 HC 2230 BOXES CONTAINING 2230 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 334/2020 B NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001342919-0 RUC 0BR90236621200000000000000000886103 NET WEIGHT: 53.944,70 KG FREIGHT PREPAID AS PER AGREEM
03 X 40 HC 2230 BOXES CONTAINING 2230 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 334/2020 B NCM/NALADI: 9403.50.00 / 9403.60.00 DUE 20BR001342919-0 RUC 0BR90236621200000000000000000886103 NET WEIGHT: 53.944,70 KG FREIGHT PREPAID AS PER AGREEM
35180
5203, PORT EVERGLADES, FL
56,786
KG
2,230
BOX
1,135,720
USD
2021-01-12
02 X 40 HC SAID TO: 1555 BOXES CONTAINING WITH 1555 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 387/2020 D NCM/NALADI: 9403.30.00 / 9403.50.00 / 9403.60.00 DUE 20BR001609007-0 RUC 0BR90236621200000000000000001062836 NET WEIGHT: 36.660,50 KG FR
02 X 40 HC SAID TO: 1555 BOXES CONTAINING WITH 1555 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 387/2020 D NCM/NALADI: 9403.30.00 / 9403.50.00 / 9403.60.00 DUE 20BR001609007-0 RUC 0BR90236621200000000000000001062836 NET WEIGHT: 36.660,50 KG FR
35180
5203, PORT EVERGLADES, FL
38,586
KG
1,555
BOX
771,740
USD
2020-08-25
MSKU0371394 NET WEIGHT: 18.414,94 KG
05 X 40 HC SAID TO: 2890 BOXES CONTAINING WITH 2730 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 200/2020 NCM/NALADI: 9403.50.00 / 9403.30.00 DUE 20BR000860571-6 RUC 0BR90236621200000000000000000566760 T
MSKU0371394 NET WEIGHT: 18.414,94 KG
05 X 40 HC SAID TO: 2890 BOXES CONTAINING WITH 2730 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 200/2020 NCM/NALADI: 9403.50.00 / 9403.30.00 DUE 20BR000860571-6 RUC 0BR90236621200000000000000000566760 T
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
96,013
KG
2,890
BOX
1,920,260
USD