|
1
|
CEVVEASY5043138
|
WOOD FURNITURE ASSEMBLEDWOOD FURNITURE ASSEMBLED
|
CT INTERNACIONAL
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2010-10-13
|
Brazil
|
10852 Kgs
|
152 CTN
|
|
2
|
CEVVEASY5039277
|
LIPTUS WOOD FURNITURE ASSEMBLED
|
J. MICHAEL SIMON, INC.
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2010-06-21
|
Brazil
|
7056 Kgs
|
176 CTN
|
|
3
|
CEVVEASY5039059
|
LIPTUS WOOD FURNITURE ASSEMBLED
|
J. MICHAEL SIMON, INC.
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2010-06-21
|
Brazil
|
6961 Kgs
|
165 CTN
|
|
4
|
HLCUIT2100501806
|
BENT-WOOD BEDROOM FURNITUREWOOD FURNITUREBENT-WOOD BEDROOM FURNITUREW/ 14 PS JEQUITIBBENT-WOOD BEDROOM FURNITUREWOOD FURNITURE ASSEMBLED.BENT-WOOD BEDROOM FURNITUREFREIGHT PREPAIDBENT-WOOD BEDROOM FURNITURECONFIRMATION NR: 10/02/002BENT-WOOD BEDROOM FURNITUREP. ORDER NR: K911S08135BENT-WOOD BEDROOM FURNITURE053/09BENT-WOOD BEDROOM FURNITURERE 10/0615494-001BENT-WOOD BEDROOM FURNITURESD 2100457543/2BENT-WOOD BEDROOM FURNITURENET. 378,00BENT-WOOD BEDROOM FURNITURENCM 94 03 50BENT-WOOD BEDROOM FURNITURECONTAINER WILL BE T.E TOX.BENT-WOOD BEDROOM FURNITURETORONTO,CANADA T.E. NUMBER WIILBENT-WOOD BEDROOM FURNITUREBEX.BENT-WOOD BEDROOM FURNITUREFIELD ON A LATER DATEX.BENT-WOOD BEDROOM FURNITURE"THE CONTAINERS ON THIS BILL OFBENT-WOOD BEDROOM FURNITURELADING HAVEBENT-WOOD BEDROOM FURNITUREA FINAL DESTINATION OFBENT-WOOD BEDROOM FURNITURETORONTO,CANADA"
|
HOME HARDWARE STORES LTDA
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2010-06-09
|
Brazil
|
469 Kgs
|
14 PCS
|
|
5
|
MSCUFS219571
|
01 CONTAINER 40HC CONTAINING: 257 CARTONS W/267 PCS LIPTUS WOOD FURNITURE ASSEMBLED. FREIGHT COLLECT INVOICE: 050/09 CONFIRMATION NR.SS-1067 NET WEIGHT: 7.011,00 PURCHASE ORDER NR 533751WMC NCM:9403.50.00 9403.90.10 RE 10/0311424-001 TO 003 SD 2100232665/6 TARE 3.940PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT
|
N/A
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2010-04-16
|
Brazil
|
8429 Kgs
|
257 CTN
|
|
6
|
MSCUFS205489
|
01 CONTAINER 40HC CONTAINING: 207 CARTONS W/207 PCS LIPTUS WOOD FURNITURE ASSEMBLED. THISCLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT COLLECT INVOICE: 045/09 CONFIRMATION NR. SS-1059 NET WEIGHT: 6.748,00 PURCHASEORDER NR 524846WMC NCM:9403.50.00,9403.90.10RE 09/1557655-001 TO 002 SD 2091146384/4 TARE 3.880 INVOICE AND PURCHASE ORDER ARE SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
N/A
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2010-01-03
|
Brazil
|
7998 Kgs
|
207 CTN
|
|
7
|
MSCUFS202718
|
01 CONTAINER 40HC CONTAINING: 90 CARTONS W/ 90 PCS LIPTUS WOOD FURNITURE ASSEMBLED. FREIGHT COLLECT INVOICE: 047/09 CONFIRMATION NR. SS-1060 NET WEIGHT: 5.040,00 PURCHASE ORDER NR529236WMC NCM:9403.50.00 RE 09/1557687-001 SD2091146395/0 TARE 3.940 INVOICE AND PURCHASEORDER ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOTAWARE OF ITS CONTENTS AND HAS NO LIABILITY INTHIS RESPECT
|
N/A
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2010-01-03
|
Brazil
|
5850 Kgs
|
90 CTN
|
|
8
|
MSCUFS202700
|
01 CONTAINER 40HC CONTAINING: 207 CARTONS W/207 PCS LIPTUS WOOD FURNITURE ASSEMBLED. FREIGHT COLLECT INVOICE: 043/09 CONFIRMATION NR.SS-1057 NET WEIGHT: 6.748,00 PURCHASE ORDER NR 524844WMC NCM:9403.50.00,9403.90.10 RE 09/1518958-001 TO 002 SD 2091117927/5 TARE 3.930PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT
|
N/A
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2009-12-25
|
Brazil
|
7998 Kgs
|
207 CTN
|
|
9
|
MSCUFS202684
|
01 CONTAINER 40HC CONTAINING: 207 CARTONS W/207 PCS LIPTUS WOOD FURNITURE ASSEMBLED. FREIGHT COLLECT INVOICE: 044/09 CONFIRMATION NR.SS-1058 NET WEIGHT: 6.748,00 PURCHASE ORDER NR 524845WMC NCM:9403.50.00,9403.90.10 RE 09/1518984-001 TO 002 SD 2091117947/0 TARE 3.900PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT
|
N/A
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2009-12-25
|
Brazil
|
7998 Kgs
|
207 CTN
|
|
10
|
MSCUFS201512
|
01 CONTAINER 40HC CONTAINING: 190 CARTONS W/190 PCS LIPTUS WOOD FURNITURE ASSEMBLED. FREIGHT COLLECT INVOICE: 039/09 CONFIRMATION NR.SS-1053 NET WEIGHT: 6.555,00 PURCHASE ORDER NR 521260WMC NCM:9403.50.00,9403.90.10 RE 09/1475051-001 TO 002 SD 2091085119/0 TARE 3.940PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS.THE CARRIER IS NOT AWARE OF ITS CONTENTS ANDHAS NO LIABILITY IN THIS RESPECT
|
N/A
|
MOVEIS E ESQUADRIAS SEIVA LTDA
|
2009-12-18
|
Brazil
|
7776 Kgs
|
190 CTN
|