|
1
|
HLCUSS2990508913
|
WOODEN FURNITURE IN PINE WOODCONTAINING 500PIECES OF PINE WOOD FURNITURE, KD,UNFINISHED. INVOICE: 060/09FOB SO FRANCISCO DO SUL, BRAZILPO NO RM140409 MISSION II STORAGECABINET 1 DOOR, KARMA TV STAND,CUBBIE BENCH II, WINE CABINET, TVARMOIRE. THIS SHIPMENT INCLUDINGITS CONTAINER DOES NOT CONTAIN ANYNON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL, PALLETS,CRATING OR OTHER NON-MANUFACTUREDWOODEN PACKING MATERIAL. FREIGHTCOLLECT SD.: 2090454393-5RE.: 09/0630720-001NCM.: 9403.60.00NW: 16.950,00 KGSWOODEN FURNITURESCONTAININGFURNITURE AS PER COMMERCIALINVOICE 358436, AS FOLLOWS: - 125,000 BOOKCASE HELENE - UNFINISHEDKF905 P.I. 2009/0028NCM 9403600000RE 09/0627031-001DDE 2090452108/7FREIGHT COLLECTORDER RM-140409NW: 4375,00 KGS
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N/A
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CRUZADO MOVEIS INDUSTRIA E
|
2009-06-22
|
Brazil
|
22175 Kgs
|
729 PCS
|
|
2
|
HLCUIT2771201374
|
PINE WOOD FURNITURE
|
N/A
|
CRUZADO MOVEIS INDUSTRIA E
|
2008-01-11
|
Brazil
|
6290 Kgs
|
370 PCS
|
|
3
|
HLCUIT2771201151
|
WOODEN FURNITURE
|
N/A
|
CRUZADO MOVEIS INDUSTRIA E
|
2008-01-11
|
Brazil
|
8970 Kgs
|
460 PCS
|
|
4
|
SUDU679200052006
|
WITH: 1250 BOXES CONTAINING 1250 PIECES OF PINE WOOD FURNITURE, KD, UNFINISHED. INVOICE: 148/07 FOB SAO FRANCISCO DO SUL, BRASIL PO NO 4100156 PI NO 20257 CABINET, BENCH, TABLE THIS DOC. CREDIT NO. (DC HMN720141), ISSUANCE DATE (070725) AND NAME OF ISSUING BANK (HSBC BANK CANADA). THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL SHIPPED ON BOARD FREIGHT COLLECT SD.: 2071082950/7 RE.: 07/1441439-001 NCM.: 9403.60.00 N.W.: 18.940,00 KGS BLM: SUDU679200052005
|
RONA INC.( FOR BUYER:RONA INC.)
|
CRUZADO MOVEIS INDUSTRIA E
|
2007-09-27
|
Brazil
|
20190 Kgs
|
1250 BOX
|
|
5
|
SUDU679209955010
|
WITH: 1000 BOXES CONTAINING 1000 PIECES OF PINE WOOD FURNITURE, KD, UNFINISHED. INVOICE: 143/07 FOB SAO FRANCISCO DO SUL, BRAZIL PO NO 4100172 PI NO 20258 CABINET, BENCH, TABLE THIS DOC. CREDIT NO. (DC HMN720141), ISSUANCE DATE (070725) AND NAME OF ISSUING BANK (HSBC BANK CANADA). THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. SHIPPED ON BOARD FREIGHT COLLECT SD.: 2071023676/0 RE.: 07/1357730-001 NCM.: 9403.60.00 N.W.: 21.150,00 KGS BLM: SUDU679209955009 ALL RAIL
|
RONA INC.( FOR BUYER:RONA INC.)
|
CRUZADO MOVEIS INDUSTRIA E
|
2007-09-19
|
Brazil
|
22150 Kgs
|
1000 PCS
|
|
6
|
SUDU679209955006
|
WITH: 820 BOXES CONTAINING 820 PIECES OF PINE WOOD FURNITURE, KD, UNFINISHED. INVOICE: 147/07 FOB SAO FRANCISCO DO SUL, BRAZIL PO NO 4100178 PI NO 20256 CABINET, BENCH, TABLE THIS DOC. CREDIT NO. (DC HMN720141), ISSUANCE DATE (070725) AND NAME OF ISSUING BANK (HSBC BANK CANADA). THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. SHIPPED ON BOARD FREIGHT COLLECT SD.: 2071046253/0 RE.: 07/1384823-001 NCM.: 9403.60.00 N.W.: 19.915,00 KGS ALL RAIL BLM: SUDU679209955005
|
RONA INC.( FOR BUYER:RONA INC.)
|
CRUZADO MOVEIS INDUSTRIA E
|
2007-09-19
|
Brazil
|
20735 Kgs
|
820 BOX
|
|
7
|
NYKS864510929
|
(01X 40-HC CONTAINER) 580 BOXES CONTAINING 290 PIECES OF PINE WOOD FURNITURE, KD, UNFINISHED. INVOICE: 096/07 FOB SAO FRANCISCO DO SUL, BRAZIL PO NO. 3982455 PI NO 20201 ARMOIRE MANHATTAN, CD TOWER, BOOKSHELF, ENTERTAINMENT CENTER THIS DOC. CREDIT NO. DCHMN702458, ISSUANCE DATE (070522) AND NAME OF ISSUANCE BANK (HSBC BANK CANADA MONTREAL). THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON- MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. NCM: 9403.6000 FREIGHT COLLECT DDE: 2070978404/0 RE: 07/1297151-001
|
N/A
|
CRUZADO MOVEIS - INDUSTRIA E
|
2007-09-11
|
Brazil
|
20300 Kgs
|
580 BOX
|
|
8
|
NYKS864510922
|
(01X40-HC CONTAINER) 580 BOXES CONTAINING 290 PIECES OF PINE WOOD FURNITURE, KD, UNFINISHED. INVOICE 095/07 FOB SAO FRANCISCO DO SUL, BRAZIL PO NO 3982468 PI NO 20201 ARMOIRE MANHATTAN, CD TOWER, BOOKSHELF, ENTERTAINMENT CENTER THIS DC CREDIT NO DCHMN702458, ISSUANCE DATE (070522) AND NAME OF ISSUING BANK (HSBC BANK CANADA MONTREAL). THIS SHIPEMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON- MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFATURED WOODEN PACKING MATERIAL. NCM: 9403.6000 FREIGHT COLLECT DDE: 2070960197/2 RE: 07/1272569-001
|
N/A
|
CRUZADO MOVEIS - INDUSTRIA E
|
2007-09-04
|
Brazil
|
20300 Kgs
|
580 BOX
|
|
9
|
NYKS864510921
|
(01X 40-HC CONTAINER/) 580 BOXES CONTAINING 290 PIECES OF PINE WOOD FURNITURE, KD, UNFINISHED. INVOICE: 094/07 FOB SAO FRANCISCO DO SUL, BRAZIL PO NO 3982463 PI NO 20201 ARMOIRE MANHATTAN, CE TOWER, BOOKSHELF, ENTERTAINMENT CENTER THIS DOC. CREDIT NO. DCHMN702458, ISSUANCE DATE (070522) AND NAME OF ISSUING BANK (HSBC BANK CANADA MONTREAL). THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON- MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL NCM: 9403.6000 FREIGHT COLLECT DDE: 2070951772/6 RE: 07/1261196-001
|
N/A
|
CRUZADO MOVEIS - INDUSTRIA E
|
2007-09-04
|
Brazil
|
20300 Kgs
|
580 BOX
|
|
10
|
NYKS864510866
|
(01X40-HC CONTAINER) 580 BOXES CONTAINING 290 PIECES OF PINE WOOD FURNITURE, KD, UNFINISHED. INVOICE: 117/07 TRADE TERMS: FOB SAO FRANCISCO DO SUL PORT, BRAZIL PO NO 3996721 PI NO 20223 ENTERTAINMENT CENTER, COMPUTER ARMOIRE THIS DOC. CREDIT NO. (DC HMN703086), ISSUANCE DATE (070626) AND NAME OF ISSUING BANK (HSBC BANK CANADA). THUS SHIPMENT INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON- MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. NCM: 9403.6000 DDE: 2070929359/3 RE: 07/1232243-001 "FREIGHT COLLECT"
|
N/A
|
CRUZADO MOVEIS - INDUSTRIA E
|
2007-08-30
|
Brazil
|
20300 Kgs
|
580 BOX
|