Dj Industria E Comercio De Moveis Ltda Import Data from Puerto Rico

Furniture; wooden, other than for office, kitchen or bedroom use

1571 BOXES WITH WOODEN FURNITURE HTS: 940360

Wool, fine or coarse animal hair; horsehair yarn and woven fabric

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650

Prepared feathers and down and articles made of feathers or of down; artificial flowers; articles of human hair

1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

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 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

Builders' joinery and carpentry of wood, including cellular wood panels, assembled flooring panels, shingles and shakes

FLUSH SEMI SOLID DOORS, FINGER JOINT EUCALIPTUS STILES

Impregnated, coated, covered or laminated textile fabrics; textile articles of a kind suitable for industrial use

SAWN PINE LUMBER03 CONTAINERS 40 HC 59 WOOD PACKAGES 145,997 M3 -BRAZILIAN PINE, COLA GRADE, KD, ROUGH SAWN SAWN PINE LUMBER DUE: 20BR001693849-4 RUC: 0BR84933118200000000000000001120175 INVOICE: 00036520 NCM: 44071100 CMAU 562397-0 N.W: 26.200,000 KGS CMAU 562997-9 N.W: 25.680,000 KGS APHU 728017-3 N.W: 25.900,000 KGS TOTAL N.W: 77.780,000 KGS ALL PRODUCT, PACKING, CRATING AND BRACING MATERIAL ARE KILN DRIED AND BARK FREE WOOD PACKING MATERIAL HAS BEEN TREATED ACCORDINGLY TO ISPM 15 RULES THE GOODS ARE OF BRAZILIAN ORIGIN WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID SAWN PINE LUMBERSAWN PINE LUMBER

Lac; gums, resins and other vegetable saps and extracts

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER DE 40 HC CONTAINING 1313 BOXES IN 14 PALLETS WITH SOFT CANDY / WHEAT SNACKS HARD CANDY / COOKIES/BUBBLE GUM CHOCOLATE BAR / CHOCOLATE BONBONS HAIR CREAM / GRATED COCONUT DRY CEREAL FLOUR / BAKIN

Food preparations; of flour, meal, starch, malt extract or milk products, for uses n.e.c. in heading no. 1901

------------ CMAU6434708 DESCRIPTION---------01 CONTAINER 40HC WITH 18 PALLETS CONTAINING 1.597 BALES: FOOD STUFF ACCORDING COMMERCIAL INVOICE NR.21SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR001388750-3 RUC: 1BR75784140200000000000000000927407 TOTAL PALLETS: 18 G.WEIGHT: 16.893,700 KGS N.WEIGHT: 15.776,000 KGS HS CODES: 1901.90, 1106.20, 1102.20, 1104.23,1904.30, 1901.20, 2103.90, 3505.10, 1903.00, 1108.14, 1202.42 FUMIGATED WOOD AND CERTIFIED IN ACCORDANCE FREIGHT COLLECT PAID BY MELLOHAWK FREIGHT AS PER AGREEMENT E-MANIFEST FOR HOUSE BL WILL BE DONE BY CONSIMELLOHAWK SCAC CODE 800 K / HOUSE BL NBR MELOFOR AMS FROB SEE THE REAL SHIPPER AND REAL CONSIGNEE REAL SHIPPER: AMAFIL INDUSTRIACOMERCIO DE ALIMENTOS LTDA ESTRADA P/CIANORTE294-A CEP: 87213-000 CIANORTE PARANA BRASIL CNPJ: 75.784.140/0001-05 REAL CONSIGNEE: IBEXCOMM IMPORT EXPORT INC - LICENSE 4BK4FRFK. 1420 RUE B GIN SAINT-LAURENT, QC H4R 1X1 CANAFRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FREIGHT AS PER AGREEMENT FRETE COLLECT EXPRESS RELEASE BILL OF LADING, NO ORIGINALS EMITIDOS FREIGHT AS PER AGREEMENT MASTER BL REF: SSZ0990780 -------------GENERIC DESCRIPTION-------------

Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass

93,600 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 75 ML DE CAPACIDAD 7,200 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100.0 ML DECAPACIDAD NCM:7010FREIGHT COLLECT 98,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701052,500 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 6,336 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO S/DECORADO CON 75 ML DE CAPACIDAD 25,600 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701056,350 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD 22,176 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD 26,880 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 75 ML DE CAPACIDAD NCM:701070,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701070,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD TOTAL DE PALLETS 393 PALLETS DE MADERA FUMIGADOS MERCANCIA DESTINADA A ENTREPUESTO ADUANEIRO NCM:701098,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701098,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701070,000 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 100 ML DE CAPACIDAD NCM:701049,140 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50.00 ML DECAPACIDAD 52,920 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50.00 ML DECAPACIDAD 19,200 ENVASES DE VIDRIO CALIZO VACIOS COLOR CRISTALINO COSMETICO DECORADO CON 50 ML DE CAPACIDAD NCM:7010