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1
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MAEU250787516
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IN 01 CONTAINER 40'HC 925 PA CKAGE CONTAINING 1439 UNITS OF FURNITURE. FREIGHT PREPA ID ABROAD PROFORMA INVOICE N 2024/0326 PUCHARGE ORDER: V ERO WEST 4 COMERCIAL INVOICE : 0020/25 RUC: 5BR0161909120, 0002025 NCM: 9403.60.00, 940 3.40.00, 9403.91.00 HTS: 940 3.60, 9403.40, 9403.91 NW: 2 5.628,930 KG ALL PRODUCT S SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICA L SUBSTANCE FOR ENTRY IN VIO LATION OF TSCA OR ANY APPLICAB LE RULE OR ORDER UNDER TSC A. WOODEN PACKAGE: TREATED AND CERTIFI ED - 89295-724 RIO NEGRINHO - SC - BR AZIL PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.COM.BR -- VAT: 45-445594800 E-MAIL : JOHNUFCINC@GMAIL.COM PHONE +1 (407) 468-9659 - CONTACT: JOHN NGUYEN PLACE O F DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSABILI TY
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UNITED FLOORING AND
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HERLI IND. E COM. DE
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2025-04-08
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Brazil
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26933 Kgs
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925 PKG
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2
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MAEU250662803
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IN 01 CONTAINER 40'HC 218 PA CKAGE CONTAINING 1274 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N 2024/0325 PUCHARGE ORDER: VE RO WEST 3 COMERCIAL INVOICE: 0018/25 RUC 5BR016190912000, 01825 NCM: 9403.60.00, 9403. 40.00, 9403.91.00 HTS: 9403. 60, 9403.40,9403.91 NET WEIG HT: 24.861,900 KG ALL PR ODUCTS SHIPPED ARE TSCA TITL E VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICA L SUBSTANCES IN THIS SHIPMENTCOMPLY WITH ALL APPLICABLE R ULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHE MICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPL ICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED - 89295-724 RIO NEGRINHO - SC - BRAZIL PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.C OM.BR -- VAT: 45-44559480 0 E-MAIL: JOHNUFCINC@GMAIL.C OM PHONE +1 (407) 468-9659 - CONTACT: JOHN NGUYEN PLA CE OF DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSA BILITY
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UNITED FLOORING AND
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HERLI IND. E COM. DE
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2025-04-02
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Brazil
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26103 Kgs
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218 PKG
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3
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MAEU249606913
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IN 01 CONTAINER 40'HC 111 PA CKAGE CONTAINING 774 UNITS O F FURNITURE. FREIGHT PREP AID ABROAD PROFORMA INVOICE N 2025/0002 PUCHARGE ORDER: LEO 3 COMERCIAL INVOICE: 00 16/25 RUC 5BR016190912000016, 25 NCM: 9403.60.00, 9403.40. 00, HTS: 9403.60, 9403.40 NET WEIGHT: 24.074,900 KG ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN T HIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UN DER TSCA AND THAT I AM NOT O FFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF T SCA OR ANY APPLICABLE RULE O R ORDER UNDER TSCA. WO ODEN PACKAGE: TREATED AND CERT IFIED - 89295-724 RIO NEGRINHO - SC - BRAZIL PHONE: (47) 3644 5678 / E-MAIL: KA RINA@HERLI.COM.BR -- VAT: 45-445594800 E-MAIL: JOHNUF CINC@GMAIL.COM PHONE +1 (407 ) 468-9659 - CONTACT: JOHN N GUYEN PLACE OF DELIVERY O RLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSABILITY
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UNITED FLOORING AND
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HERLI IND. E COM. DE
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2025-03-26
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Brazil
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25606 Kgs
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111 PKG
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4
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MAEU249606873
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IN 01 CONTAINER 40'HC 857 PA CKAGE CONTAINING 1556 UNITS OF FURNITURE. FREIGHT PRE PAID ABROAD PROFORMA INVOICE N 2025/0001 PUCHARGE ORDER : LEO 2 COMERCIAL INVOICE: 0013/25 RUC 5BR016190912000, 01325 NCM: 9403.60.00, 9403. 40.00, 9403.91.00 HTS: 940 3.60, 9403.40, 9403.91, NET WEIGHT: 25005,250 ALL PR ODUCTS SHIPPED ARE TSCA TITL E VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICA L SUBSTANCES IN THIS SHIPMENTCOMPLY WITH ALL APPLICABLE R ULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHE MICAL SUBSTANCE FOR ENTRY IN V IOLATION OF TSCA OR ANY APPLIC ABLE RULE OR ORDER UNDER T SCA. WOODEN PACKAGE: TR EATED AND CERTIFIED -89295-724 RIO NEGRINHO - SC - BRAZIL PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.COM.BR -- VAT: 45-445594800 E -MAIL: JOHNUFCINC@GMAIL.COM PHONE +1 (407) 468-9659 - CONT ACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSABILIT Y
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UNITED FLOORING AND
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HERLI IND. E COM. DE
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2025-03-26
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Brazil
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26023 Kgs
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857 PKG
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5
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MAEU248959724
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IN 01 CONTAINER 20'DRY 918 P ACKAGE CONTAINING 2429 UNITS OF FURNITURE FREIGHT PRE PAID ABROAD PROFORMA INVOICE N 2024/0230 PUCHARGE ORDER: ORLANDO 3 COMERCIAL INVOIC E: 0010/25 RUC: 5BR016190912, 00001025 NCM: 9403.40.00, 94 03.91.00 HTS: 9403.40, 9403 .91 NET WEIGHT: 22971,210 KG S ALL PRODUCTS SHIPPED AR E TSCA TITLE VI & CARB PHA SE 2 COMPLIANT I CERTIFY T HAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDER S UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABL E RULE OR ORDER UNDER TSCA . WOODEN PACKAGE: TREATED AND CERTIFIED -89295-724 RIO NEGRINHO SC BRAZIL P HONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.COM.BR --EM AIL: JOHNUFCINC@GMAIL.COM PH ONE +1 (407) 468 9659 CONTACT : JOHN NGUYEN PLACE OF DE LIVERY ORLANDO, FL BY NOBLE' S ACCOUNT AND RESPONSABILITY
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NGUYEN TRADING LLC
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HERLI IND. E COM. DE
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2025-03-13
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Brazil
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23782 Kgs
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918 PKG
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6
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MAEU249606831
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IN 01 CONTAINER 40'HC 110 PA CKAGE CONTAINING 1307 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N 2024/0324 PUCHARGE ORDER: VE RO WEST 2 COMERCIAL INVOICE: 0009/25 RUC 5BR016190912000, 00925 NCM: 9403.60.00, 9403. 40.00, 9403.91.00. HTS: 94 03.60, 9403.40, 9403.91. NET WEIGHT: 25269,850 KGS A LL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPL IANT I CERTIFY THAT ALL CH EMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICA BLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDE R TSCA. WOODEN PACKAGE: T REATED AND CERTIFIED -89295-724 RIO NEGRINHO - SC - B RAZIL PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.COM.BR -- VAT: 45-445594800 E- MAIL: JOHNUFCINC@GMAIL.COM P HONE +1 (407) 468-9659 - CONTA CT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSABILITY
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UNITED FLOORING AND
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HERLI IND. E COM. DE
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2025-03-13
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Brazil
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26539 Kgs
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110 PKG
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7
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MAEU248959702
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IN 01 CONTAINER 40'HC 865 PA CKAGE CONTAINING 1435 UNITS OF FURNITURE. FREIGHT PRE PAID ABROAD PROFORMA INVOICE N 2024/0342 PUCHARGE ORDER : LEO 1 COMERCIAL INVOICE: 0005/25 DU-E 25BR000176339-, 1 RUC 5BR0161909120000000000 0000000110426 NCM: 9403.60.0 0, 9403.40.00, 9403.91.00, 8 302.42.00 HTS: 9403.60, 9403 .40, 9403.91, 8302.42 NET WE IGHT 24.935,410 KG ALL PRODUCTS SHIPPED ARE TSCA TI TLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICA L SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE R ULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHE MICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPL ICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TR EATED AND CERTIFIED -8 9295-724 RIO NEGRINHO - SC - B RAZIL PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.COM.BR -- VAT: 45-445594800 E- MAIL: JOHNUFCINC@GMAIL.COM P HONE +1 (407) 468-9659 - CONTACT: JOHN NGUYEN PLACE OF DELIVERY MELBOURNE, FL BY NO BLE'S ACCOUNT AND RESPONSABILI TY
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UNITED FLOORING AND
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HERLI IND. E COM. DE
|
2025-03-09
|
Brazil
|
26477 Kgs
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865 PKG
|
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8
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MAEU247646602
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IN 01 CONTAINER 40'HC 24 PAC KAGE CONTAINING 1283 UNITS O F FURNITURE FREIGHT PREPA ID ABROAD PROFORMA INVOICE N 2024/0323 PUCHARGE ORDER: V ERO WEST 1 COMERCIAL INVOICE : 0001/25 RUC: 5BR0161909120, 0000125 NCM: 9403.60.00, 940 3.40.00, 9403.91.00 HTS: 9 403.60, 9403.40, 9403.91 NET WEIGHT: 25.508,500 KG AL L PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLI ANT I CERTIFY THAT ALL CHE MICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICAB LE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY AP PLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: T REATED AND CERTIFIED -89295-724 RIO NEGRINHO - SC - BRAZIL PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.COM.BR -- VAT: 45-445594800 E -MAIL: JOHNUFCINC@GMAIL.COM PHONE +1 (407) 468-9659 - CONT ACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AN RESPONSABILITY
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UNITED FLOORING AND
|
HERLI IND. E COM. DE
|
2025-02-13
|
Brazil
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26633 Kgs
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24 PKG
|
|
9
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MAEU247646555
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IN 01 CONTAINER 40'HC 24 PAC KAGE CONTAINING 845 UNITS OF FURNITURE. FREIGHT PREPA ID ABROAD PROFORMA INVOICE N 2024/0226 PUCHARGE ORDER: O RLANDO 1 COMERCIAL INVOICE: 0093/24 RUC:4BR0161909120000, 9324 NCM: 9403.60.00, 9403.4 0.00 HTS: 9403.60, 9403.40 NET WEIGHT 23.285,000 KG ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THA T ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDER S UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABL E RULE OR ORDER UNDER TSCA . WOODEN PACKAGE: TREATE D AND CERTIFIED -89295-724 RIO NEGRINHO SC BRAZIL PHONE: (47) 3644 5678 / E-M AIL: KARINA@HERLI.COM.BR --EMAIL: JOHNUFCINC@GMAIL.COM PHONE +1 (407) 468 9659 CO NTACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY N OBLE'S ACCOUNT AN RESPONSABILITY
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NGUYEN TRADING LLC
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HERLI IND. E COM. DE
|
2025-01-30
|
Brazil
|
24502 Kgs
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24 PKG
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10
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MAEU247646136
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IN 01 CONTAINER 40'HC 233 PA CKAGE CONTAINING 1090 UNITS OF FURNITURE. FREIGHT PRE PAID ABORAD PROFORMA INVOICE N 2024/0228 PUCHARGE ORDER: ORLANDO 2 COMERCIAL INVOICE : 0096/24 RUC:4BR01619091200, 009624 NCM: 9403.40.00 HTS : 9403.40 NET WEIGHT 18.83 6,500 KG ALL PRODUCTS SH IPPED ARE TSCA TITLE VI & CA RB PHASE 2 COMPLIANT I C ERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COM PLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND T HAT I AM NOT OFF ERING A CHE MICAL SUBSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER UN DER TSCA. WOODEN PACK AGE: TREATED AND CERTIFIED -89295-724 RIO NEGRINHO SC BRAZIL PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.CO M.BR --EMAIL: JOHNUFCINC@ GMAIL.COM PHONE +1 (407) 468 9659 CONTACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AN RESPO NSABILITY
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NGUYEN TRADING LLC
|
HERLI IND. E COM. DE
|
2025-01-30
|
Brazil
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20398 Kgs
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233 PKG
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