Matrezan Industria De Moveis Ltda Export Data from Colombia

PAPEL ANTIGRADO Y MG 40GSM (1/S HIGH SMOOTHNESS KRAFT UNBLEACHED )

FOOTWEAR WITH OUTER SOLES OF RUBBER

EMS 8 8 PLUS SIEVE EASY SOFTWERE CD

Knitted or crocheted fabrics

WOODEN FURNITURE1 X 40HC CONTAINER (MRKU-602213-0) CONTAINING 224 CARD BOXES CONTAINING 255 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 150/21 1 X 40HC CONTANER (MRKU-427490-8) CONTAINING 368 CARD BOXES CONTAINING 327 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 151/21 NET WEIGHT: 12.809,600 KGS FREIGHT COLLECT DU-E: 21BR0005441445 M3: 138,681 M3 NCM:94036000, 94016100 EXPRESS RELEASE SHIPPED ON BOARD ( DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED CRUZ E-MAIL: [email protected] IRS 584-694650 CRUZ E-MAIL: [email protected] IRS 584-694650

Furniture; wooden, for bedroom use

ONE CONTAINER 40 HC CONTAINI NG 248 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE W OOD AS BELOW: NO SOLID W OOD PACKING MATERIAL HAS B EEN USED IN THIS SHIPMENT WOODEN PACKAGE: NOT APLIC ABLE (NOT USED) FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 9403.50 PO: 1509383KS M INVOICE: 4811/23 NET WEI GHT: 8.304,000 KGS RUC: 4 BR830817862481123 DELIVER Y ADDRESS: RTG FURNITURE COR PORATION 63295 OLD MILITARY RD | ZIP CODE 70452, 0 PEARL RIVER, LA, ESTADOS UNIDOS P HONE: 813 623-5400 E-MAIL: L [email protected] -C ONTINUATION SHIPPER: EXPORT@ ROTTAMOVEIS.COM.BR EXPRES S RELEASE

Propylene, other olefin polymers; polypropylene in primary forms

HOMOPOLIMERO ESENTTIA S.A; Polymers Of Propylene Or Of Other Olefins, In Primary Forms, Polypropylene

FURNITURE 311 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW FREIGHT PREPAID DU-E 20BR001179114-2 RUC 0BR8308178620000000000000000077 8173 INVOICE N 1220/20 - P.O 422- 2019 NET WEIGHT 7.619,000 KGS NO SOLID WOOD PACKING MATERIAL HAS BEEN USED

Furniture and parts thereof, n.e.c. in chapter 94

FURNITURE IN PINE WOOD ELLIOTTIS HS CODE 9403.

Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints and varnishes; putty and other mastics; inks

FURNITURE CONTAIN 187 CARTOON BOXES WITH FURNITURES INVOICE SIE 031/2020 TRAFFIC NCM 94016100, 94036000 RUC 0BR387054062SIE0312020 NET WEIGHT 4.704,70 KG GROSS WEIGHT 5.328,96 KG WOODEN PACKAGE NOT APPLICABLE FURNITURE FREIGHT PREPAID ABROAD AT NEW YORK (

Plastics and articles thereof

01 CONTAINER 40 HC CONTAINING 3960 PCS OF KNAGGLIG 23X3 1X15 PINE IN 3960 BOXES AS P ER ECIS 4647 1350 PCS OF KNA GGLIG 46X31X25 PINE IN 1350 BOXES AS PER ECIS 4647 2600 PCS OF IVAR SHELF 83X30X18 P INE IN 2600 BOXES AS PER ECIS 4647 PRODUCT FROM WELL MANA GED FORESTS FSC 100%, IMA-CO C-001957 24 PCS OF SOLID WOOD PINE FURNITURE IN 48 B OXES AS PER ECIS 4647 PRODU CT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-0019 57 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL WO ODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSI NADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA S UPPLY AG GRUESSEN WEG 15 P RATTLEN CH 4133 --- SEAWA YBILL --- NET WEIGHT: 14.24 3,560 KG DU-E : 22BR0007544 38-1 RUC : 2BR81834152200000 000000000000502402 CON TINUED NOTIFY 1 ATTN: CUSTO MS DEPARTMENT IKEA2.O@INTER. IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAA [email protected] PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTER NATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDIT ORS.COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKE A