| 1 | MEDURG038504 | OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - 01 CONTAINER 40' CONTAINING: 1015 BOXES WITH WOODEN FURNITURE PARTS AND METAL FURNITURE COMMERCIAL INVOICE: 1875/2018 SHIPPED ON BOARD FREIGHT COLLECT DELIVERY TERMS: FOB NCM: 9403.60.00, 9403.90.10, 9403.50.00, 9403.40.00, 8302.42.00, 9403.20.00, 3926.30.00, 9403., 90.90, 8302.10.00 RE: 18/0988984-001/009 DE: 2186778676/1 WOODEN PACKAGE: NOT APPLICABLE 2186778676/1 94036000;94039010;94035000 ;94034000;83024200;9403200 0;39263000;94039090;830210 00 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL | UNION COMERCIAL DE LA REPUBLICA DOM | GIW COMERCIO E REPRESENTACAO LTDA | 2018-09-16 | Brazil | 24290 Kgs | 1015 BOX | 
| 2 | MEDURG017508 | OTHER FURNITURE AND PARTS THEREOF- OTHER WOODEN - WOODEN AND METAL FURNITURE 02 CONTAINERS 40' SAID TO CONTAIN: 1511 BOXES - WOODEN AND METAL FURNITURE COMMERCIAL INVOICE: 1864/2018 SHIPPED ON BOARD FREIGHT COLLECT DELIVERY TERMS: FOB NCM: 9403.60.00, 9403.50.00, 8302.42.00, 9403.20.00, 3926.30.00, 9403.90.90, 700, 9.91.00 RE: 18/0847937-001/007 DE: 2186369670/9 WOODEN PACKAGE: NOT APPLICABLE 2186369670/9 94036000;94035000;83024200 ;94032000;39263000;9403909 0;70099100 FORWARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL | UNICOMER JAMAICA LTD / 79-81A | GIW COMERCIO E REPRESENTACAO LTDA | 2018-07-19 | Brazil | 43655 Kgs | 1511 BOX | 
| 3 | MSCUTG551249 | 01 CONTAINER 20 SAID TO CONTAIN: 417 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE: 1649/2016 NCM: 9403.50.00, 9403.60.00 RE: 16/0699217-001/002 DE: 2165169304/8 WOODEN PACKAGE: NOT APPLICABLE ==EMAIL: JESSICAJORDI=TRANSCONTAINE R.COM FREIGHT COLLECT SHIPPED ON BOARD COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUES, T FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT | GRAKO INTERNATIONAL | GIW COMERCIO E REPRESENTACAO LTDA | 2016-06-07 | Brazil | 12940 Kgs | 417 BOX | 
| 4 | MSCUSG573385 | WOODEN FURNITURE (EXCL. FOR OFFICES, KITCHENSAND - 01.20STD CONTAINER SAID TO CONTAIN  455 BOXES WITH WOODEN FURN ITURE COMMERCIAL INVOICE 1058/20 08 IS SHOWN AT SHIPPERS REQUE STFOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT DELIVERY TERMS  C&FNCM  9403.60.00, 4421.90.0 1, 9403.40.00, 9403.50.00, 8302.42.00, 7006.00.00, 9403.90.107009.92.00 RE  08/0957339-001/008 DDE  2080712268/8 SHIPPED ON BOARD FREIGHT PREPAID CONTINUED SHIPPER  PHONE  55 54 3461-2252 FAX  5554 3461-3753 | COURTS (GRENADA) LTD | GIW COMERCIO E REPRESENTACAO LTDA | 2008-07-17 | Bahamas | 14140 Kgs | 455 BOX |