Live Furniture Import Data of USA for Imports from Brazil via port Houston-texas. Our US Import Bill of Lading Data and US Import Data by country or port include HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 700992 | 1X40'HC 264 CARTONS WITH 26 4 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1519506LC L INVOICE: 003/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 6.006,00 KG S DUE: 24BR000679325-6 RUC: 4BR82827007200 00000000000000 0437878 DELIVERY ADDRESS: R.T.G. FURNITURE CORP. 31111 MILLER ROAD BROOKSHIRE, TX 774 23 WOODEN PACKAGE : NOT APP LICABLE EXPRESS RELEASE | BRAZIL | HOUSTON TEXAS | 264 | CTN | 6420.708 | Importer Name |
| 2024-05-31 | 83024200 | 01 CONTAINER OF 40HC WITH 776 CARTONS CONTAINING 803 PIECE S OF FURNITURE NET WEIGHT: 16331,90 KGS KD FINISH IN PINE WOOD PO 113A SEAL SHI PPER: ART002228 FREIGHT COL LECT FOB ITAPOA "COMPOSITE WOOD NOT INCLUDED (FORMALDEH YDE-FREE)" "I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDER S UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND T HAT I AM NOT OFFERING A CHEMI CAL SUBSTANCE FOR ENTRY IN VI OLATION OF TSCA OR ANY APPLIC ABLE RULE OR ORDER THEREUNDER ." AWS SCAC IS: AWSL AWS H BL NUMBER IS: AWSL267235 NC M CODES: 94035000 83024200 WOOD PACKAGE: NOT TREATED R UC: 4BR86046562200000000000000 000004124 | BRAZIL | HOUSTON TEXAS | 776 | CTN | 17337.4992 | Importer Name |
| 2024-05-31 | 700992 | 1X40'HC 310 CARTONS WITH 31 0 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1523894LC L INVOICE: 031/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 6.313,50 KG S DUE: 24BR000679304-3 RUC: 4BR828270072000000000000000004 37867 DELIVERY ADDRESS: R. T.G FURNITURE CORP. 3500 S. W ATSON ROAD ARLINGTON, TX 76014 WOODEN PACKAGE : NOT APPLI CABLE EXPRESS RELEASE | BRAZIL | HOUSTON TEXAS | 310 | CTN | 6793.1136 | Importer Name |
| 2024-05-31 | 83024200 | 01 CONTAINER OF 40HC CONTAINI NG 544 CARTONS CONTAINING 58 9 PIECES OF FURNITURE NET W EIGHT: 16209,00 KGS KD FINI SH IN PINE WOOD PO 112A SE AL SHIPPER: ART002224 FREIG HT COLLECT FOB NAVEGANTES "COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE)" "I HEREB Y CERTI FY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RUL ES OR ORDERS UNDER TSCA TO T HE BEST OF MY KNOWLEDGE AND B ELIEF AND THAT I AM NOT OFF ERING A CHEMICAL SUBSTANCE FO R ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR O RDER THEREUNDER." AWS SCAC IS: AWSL AWS HBL NUMBER IS: A WSL267667 NCM CODES: 94035 000 83024200 WOOD PACKAGE: NOT TREATED RUC: 4BR86046562 200000000000000000004024 | BRAZIL | HOUSTON TEXAS | 544 | CTN | 18162.144 | Importer Name |
| 2024-06-05 | 830242 | DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 940350 (HS) NCM:94036000 NCM:83024200 NCM:94034000 NCM:94035000 IN 01 CNTR 40 HC 28 WOOD PALLETS (832 CARTONS + 20 FASTENEDS) CONTAINING 559 PIECES OF FURNITURE AND 15,36 KILOS WARDWARE FREIGHT COLLECT DUE: 24BR000544578-5 RUC: 4BR0119673420000000 0000000000350863 PROFORMA INVOICE NO 002.24A NCM: 8302.42.00, 9403.40.00, 9403.50.00, 9403.60.00, 9403.99.00 HS CODE: 8302.42, 9403.40, 9403.50, 9403.60, 9403.99 NET WEIGHT: 17180,09 KGS RUC:4BR01196734200000000000000000350863 DUE:24BR000544578-5 | BRAZIL | HOUSTON TEXAS | 28 | PKG | 22263 | Importer Name |
| 2024-04-10 | 940360 | WOODEN FURNITURE | BRAZIL | HOUSTON TEXAS | 423 | BOX | 3720 | Importer Name |
| 2024-05-29 | 39263000 | 01X40' HC : 531 BOXES CONTAINING WITH 541 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 038/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.40.9080, 8302.42.6000, 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.158,58 KGS DU-E 24BR000568000-8 RUC 4BR90236621200000000000000000366083 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE FTNV HBL SPS000003163 MASTER RUC 4BR105197712SPS000003163 | BRAZIL | HOUSTON TEXAS | 531 | BOX | 22843 | Importer Name |
| 2024-05-29 | 39263000 | 01X40' HC : 506 BOXES CONTAINING WITH 570 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 037/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94036000, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.60.8081, 9403.40.9080, 8302.42.6000 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.201,03 KGS DU-E 24BR000567944-1 RUC 4BR90236621200000000000000000366045 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCACCODE FTNV HBL SPS000003162 MASTER RUC 4BR105197712SPS000003162 | BRAZIL | HOUSTON TEXAS | 506 | BOX | 22865 | Importer Name |
| 2024-05-29 | 70099200 | 01X40' HC : 489 BOXES CONTAINING WITH 500 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 036/2024 NCM/NALADI: 94039100, 94035000, 70099200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 PURCHASE ORDER: NET WEIGHT: 18.148,34 KGS DU-E 24BR000567872-0 RUC 4BR90236621200000000000000000365985 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SCAC CODE FTNV HBL SPS000003161 MASTER RUC 4BR105197712SPS000003161 | BRAZIL | HOUSTON TEXAS | 489 | BOX | 22975 | Importer Name |
| 2024-05-29 | 700992 | 01X40HC CONTAINER CONTAINING: 704 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM: 70099200, 94035000, 94039100, 83024200 HS CODE: 700992, 940350, 940391, 830242 INVOICE: 3533266/24KM DUE: 24BR000568099-7 485 CARDBOARD BOXES, CONTAINING RUC: 4BR00912882200000000000000000110724 FREIGHT COLLECT WOODEN PACKAGE - NO WOOD MASTER RUC 4BR105197712SPS000003164 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SPS000003164 SCAC CODE:FTNV | BRAZIL | HOUSTON TEXAS | 1189 | BOX | 43265 | Importer Name |
2024-05-31
1X40'HC 264 CARTONS WITH 26 4 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1519506LC L INVOICE: 003/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 6.006,00 KG S DUE: 24BR000679325-6 RUC: 4BR82827007200 00000000000000 0437878 DELIVERY ADDRESS: R.T.G. FURNITURE CORP. 31111 MILLER ROAD BROOKSHIRE, TX 774 23 WOODEN PACKAGE : NOT APP LICABLE EXPRESS RELEASE
264
CTN
6420.708
2024-05-31
01 CONTAINER OF 40HC WITH 776 CARTONS CONTAINING 803 PIECE S OF FURNITURE NET WEIGHT: 16331,90 KGS KD FINISH IN PINE WOOD PO 113A SEAL SHI PPER: ART002228 FREIGHT COL LECT FOB ITAPOA "COMPOSITE WOOD NOT INCLUDED (FORMALDEH YDE-FREE)" "I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDER S UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND T HAT I AM NOT OFFERING A CHEMI CAL SUBSTANCE FOR ENTRY IN VI OLATION OF TSCA OR ANY APPLIC ABLE RULE OR ORDER THEREUNDER ." AWS SCAC IS: AWSL AWS H BL NUMBER IS: AWSL267235 NC M CODES: 94035000 83024200 WOOD PACKAGE: NOT TREATED R UC: 4BR86046562200000000000000 000004124
776
CTN
17337.4992
2024-05-31
1X40'HC 310 CARTONS WITH 31 0 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1523894LC L INVOICE: 031/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 6.313,50 KG S DUE: 24BR000679304-3 RUC: 4BR828270072000000000000000004 37867 DELIVERY ADDRESS: R. T.G FURNITURE CORP. 3500 S. W ATSON ROAD ARLINGTON, TX 76014 WOODEN PACKAGE : NOT APPLI CABLE EXPRESS RELEASE
310
CTN
6793.1136
2024-05-31
01 CONTAINER OF 40HC CONTAINI NG 544 CARTONS CONTAINING 58 9 PIECES OF FURNITURE NET W EIGHT: 16209,00 KGS KD FINI SH IN PINE WOOD PO 112A SE AL SHIPPER: ART002224 FREIG HT COLLECT FOB NAVEGANTES "COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE)" "I HEREB Y CERTI FY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT C OMPLY WITH ALL APPLICABLE RUL ES OR ORDERS UNDER TSCA TO T HE BEST OF MY KNOWLEDGE AND B ELIEF AND THAT I AM NOT OFF ERING A CHEMICAL SUBSTANCE FO R ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR O RDER THEREUNDER." AWS SCAC IS: AWSL AWS HBL NUMBER IS: A WSL267667 NCM CODES: 94035 000 83024200 WOOD PACKAGE: NOT TREATED RUC: 4BR86046562 200000000000000000004024
544
CTN
18162.144
2024-06-05
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 940350 (HS) NCM:94036000 NCM:83024200 NCM:94034000 NCM:94035000 IN 01 CNTR 40 HC 28 WOOD PALLETS (832 CARTONS + 20 FASTENEDS) CONTAINING 559 PIECES OF FURNITURE AND 15,36 KILOS WARDWARE FREIGHT COLLECT DUE: 24BR000544578-5 RUC: 4BR0119673420000000 0000000000350863 PROFORMA INVOICE NO 002.24A NCM: 8302.42.00, 9403.40.00, 9403.50.00, 9403.60.00, 9403.99.00 HS CODE: 8302.42, 9403.40, 9403.50, 9403.60, 9403.99 NET WEIGHT: 17180,09 KGS RUC:4BR01196734200000000000000000350863 DUE:24BR000544578-5
28
PKG
22263
2024-04-10
WOODEN FURNITURE
423
BOX
3720
2024-05-29
01X40' HC : 531 BOXES CONTAINING WITH 541 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 038/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.40.9080, 8302.42.6000, 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.158,58 KGS DU-E 24BR000568000-8 RUC 4BR90236621200000000000000000366083 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE FTNV HBL SPS000003163 MASTER RUC 4BR105197712SPS000003163
531
BOX
22843
2024-05-29
01X40' HC : 506 BOXES CONTAINING WITH 570 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 037/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94036000, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.60.8081, 9403.40.9080, 8302.42.6000 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.201,03 KGS DU-E 24BR000567944-1 RUC 4BR90236621200000000000000000366045 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCACCODE FTNV HBL SPS000003162 MASTER RUC 4BR105197712SPS000003162
506
BOX
22865
2024-05-29
01X40' HC : 489 BOXES CONTAINING WITH 500 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 036/2024 NCM/NALADI: 94039100, 94035000, 70099200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 PURCHASE ORDER: NET WEIGHT: 18.148,34 KGS DU-E 24BR000567872-0 RUC 4BR90236621200000000000000000365985 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SCAC CODE FTNV HBL SPS000003161 MASTER RUC 4BR105197712SPS000003161
489
BOX
22975
2024-05-29
01X40HC CONTAINER CONTAINING: 704 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM: 70099200, 94035000, 94039100, 83024200 HS CODE: 700992, 940350, 940391, 830242 INVOICE: 3533266/24KM DUE: 24BR000568099-7 485 CARDBOARD BOXES, CONTAINING RUC: 4BR00912882200000000000000000110724 FREIGHT COLLECT WOODEN PACKAGE - NO WOOD MASTER RUC 4BR105197712SPS000003164 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SPS000003164 SCAC CODE:FTNV
1189
BOX
43265
