3B USA LLC
Address: 2815 DIRECTORS ROWSTE 100 OFFICE 542 ORLANDO FL 32809 UNITED STATES OF AMERICA
3B USA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
MOVEIS SEMMER LTDA 20 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 18 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-06-12 LPROITPJAX404002 MOVEIS SEMMER LTDA 11883.0 kg 940350 582 CARTONS FURNITURE. HTS: 9403.50 NCM: 9403.50.00
2024-03-22 HLCUIT1OA12670AA MOVEIS SEMMER LTDA 14796.0 kg 940350 FURNITURE IN 01 CONTAINER 40 HC 769 CARTONS CONTAINING 769 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 201/24 PURCHASE ORDER 01/24. COMMERCIAL INVOICE N 0201/24 HTS 9403.50 NCM 9403.50.00 DUE 24BR000225454-7 RUC 4BR0010044420000000 0000000000145323 NET WEIGHT 14.056,00 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2023-10-17 HLCUIT1NI01671AA MOVEIS SEMMER LTDA 19260.0 kg 940350 FURNITURE IN 01 CONTAINER 40 HC 680 CARTONS CONTAINING 680 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 203/23 PURCHASE ORDER 03/23. COMMERCIAL INVOICE N 0203/23 HTS 9403.50 NCM 9403.50.00 DUE 23BR0015315094 RUC 3BR0010044420000000 0000000001025689 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2023-05-10 HLCUIT1NC29487AA MOVEIS SEMMER LTDA 19466.0 kg 940350 FURNITURE 618 CARTONS CONTAINING 618 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 202/23 PURCHASE ORDER 02/23. COMMERCIAL INVOICE N 0202/23 HTS 9403.50 NCM 9403.50.00 DUE 23BR000544011-2 RUC 3BR0010044420000000 0000000000364951 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2023-03-01 HLCUIT1NA19725AA MOVEIS SEMMER LTDA 19752.0 kg 940350 FURNITURE. IN 01 CONTAINER 40 HC 549 CARTONS CONTAINING 549 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 201/23 PURCHASE ORDER 01/23. COMMERCIAL INVOICE N 0201/23 HTS 9403.50 NCM 9403.50.00 DUE 23BR000135505-6 RUC 3BR00100444200000000000000000 090324 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2023-02-16 MEDUAJ538183 MOVEIS SEMMER LTDA 19780.0 kg 940350 IN 01 CONTAINER 40 HC 550 CARTONS CONTAINING 550 UNITS OF FURNITURE. FREIGHT PREPAID ABRO AD PROFORMA INVOICE N 208/22 PURCHASE ORDER: 08/22. COMMERCIAL INVOICE N 0208/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0021697220 RUC: 2BR00100444200000000000000 001462690 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 94035000
2022-08-31 MEDUAJ361867 MOVEIS SEMMER LTDA 19662.0 kg 940350 IN 01 CONTAINER 40 HC 554 CARTONS CONTAINING 554 UNITS OF FURNITURE. FREIGHT PREPAID ABRO AD PROFORMA INVOICE N 204/22 PURCHASE ORDER: 04/22. COMMERCIAL INVOICE N 0204/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0012324980 RUC: 2BR00100444200000000000000 000825354 SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE (NOT U SED) 94035000
2022-08-02 MEDUAJ299786 MOVEIS SEMMER LTDA 19745.0 kg 940350 IN 01 CONTAINER 40 HC 570 CARTONS CONTAINING 570 UNITS OF FURNITURE. FREIGHT PREPAID ABRO AD PROFORMA INVOICE N 203/22 PURCHASE ORDER: 03/22. COMMERCIAL INVOICE N 0203/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0009842576 RUC: 2BR00100444200000000000000 000657677 SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE (NOT U SED) HS CODE:940350
2022-06-15 MEDUAJ216095 MOVEIS SEMMER LTDA 18665.0 kg 940350 IN 01 CONTAINER 40 HC 589 CARTONS CONTAINING 589 UNITS OF FURNITURE. FREIGHT PREPAID ABRO AD PROFORMA INVOICE NO 202/22 PURCHASE ORDER:02/22. COMMERCIAL INVOICE N 0202/22 HTS: 940 3.50 NCM: 9403.50.00 DUE: 22BR0006968811 RUC:2BR00100444200000000000000 000463260 SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE (NOT USED)
2022-04-06 ATLLBR00008022 MOVEIS SEMMER LTDA 19183.0 kg 940350 FURNITURE HS CODE 940350
2021-12-04 ATLLBR00621021 MOVEIS SEMMER LTDA 19800.0 kg 940350 FURNITURE HS CODE 9403.50.00
2021-11-04 COSU630776945001 MOVEIS SEMMER LTDA 19721.0 kg 940370 FURNITURE
2021-08-22 COSU630536674101 MOVEIS SEMMER LTDA 19756.0 kg 940360 WOOD FURNITURE
2021-07-11 SEAU211256707 MOVEIS SEMMER LTDA 19404.1 kg 940350 IN 01 CONTAINER 40 HC: 5 44 CARTONS CONTAINING 272 UNIT S OF FURNITURE. FREIGHT COLLECT PROFO RMA INVOICE N 205/21 PURC HASE ORDER: 05/21 COMMERC IAL INVOICE N 0205/21 HTS : 9403.50 NCM: 9403.50.00 DUE:21BR000846336-9 RUC :1BR00100444200000000000000000 562049 WOODEN PA CKAGE:NOT APPLICABLE (NOT USED ) SHIPPED ON BOARD
2021-05-06 SEAU209931760 MOVEIS SEMMER LTDA 19679.89 kg 940350 IN 01 CONTAINER 40 HC: 534 C ARTONS CONTAINING 304 UNITS OF FURNITURE. FREIGHT COLL ECT PROFORMA INVOICE N 204/21 PURCHASE ORDER: 04/21 COMME RCIAL INVOICE N 0204/21 HTS: 9403.50 NCM: 9403.50.00 DUE: 21BR000479291-0 RUC: 1BR0010 0444200000000000000000316162 WOODEN PACKAGE:NOT APPLICABL E (NOT USED) SHIPPED ON BOARD
2021-04-10 SEAU208676571 MOVEIS SEMMER LTDA 19785.12 kg 940350 525 CARTONS CONTAINING 270 UNI TS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2 03/21 PURCHASE ORDER: 03/21 COMMERCIAL INVOICE N 0203/21 HTS: 9403.50 NCM: 9403.50.00 DUE: 21BR000323448-5 RUC: 1B R00100444200000000000000000213 300 WOODEN PACKAGE:NOT A PPLICABLE (NOT USED) SHIPPED ON BOARD
2021-03-27 SEAU208323382 MOVEIS SEMMER LTDA 19756.09 kg 940350 IN 01 CONTAINER 40 HC: 652 C ARTONS CONTAINING 376 UNITS OF FURNITURE. FREIGHT COLLEC T PROFORMA INVOICE N 202/21 PURCHASE ORDER: 02/21 COMMERC IAL INVOICE N 0202/21 HTS: 94 03.50 NCM: 9403.50.00 DUE: 2 1BR000237137-3 RUC: 1BR001004 44200000000000000000156467 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) SHIPPED ON BOARD
2021-03-05 SEAU209009903 MOVEIS SEMMER LTDA 19249.88 kg 940350 IN 01 CONTAINER 40 HC: 728 C ARTONS CONTAINING 930 UNITS OF FURNITURE. FREIGHT COLLEC T PROFORMA INVOICE N 201/21 PURCHASE ORDER: 01/21 COMMERC IAL INVOICE N 0201/21 HTS: 94 03.50 NCM: 9403.50.00 DUE: 2 1BR000131258-6 RUC: 1BR001004 44200000000000000000086325 WOODEN PACKAGE:NOT APPLICAB LE (NOT USED) SHIPPED ON BOA RD
2021-01-25 HLCUIT1KL01508AA MOVEIS SEMMER LTDA 19240.0 kg 940350 FURNITURES CONTAINING 260 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 207/20 PURCHASE ORDER 08/20 COMMERCIAL INVOICE N 0207/20 HTS 9403.50 NCM 9403.50.00 DUE 20BR001684077-0 RUC 0BR001004442000000000000000011 13446 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXCURITIBA PARAN
2021-01-03 HLCUIT1KJ34470AA MOVEIS SEMMER LTDA 19635.0 kg 940350 WOODEN FURNITURE CONTAINING 255 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 206/20 PURCHASE ORDER 07/20 COMMERCIAL INVOICE N 0206/20 HTS 940350 NCM 94035000 DUE 20BR001567502-3 RUC 0BR001004442000000000000000010 35024 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXX CORP CURITIBA PARAN
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2815 DIRECTORS ROWSTE 100 OFFICE 5 42
2815 DIRECTORS ROWSTE 100 OFFICE 5 42 ORLANDO ORANGE FLORIDA UNITE D STATES TELEX:
2815 DIRECTORS ROWSTE 100 OFFICE 5 ORLANDO FL 32809 UNITED STATES
2815 DIRECTORS ROWSTE 100 OFFICE 5 ORLANDO FL 32809 UNITED STATES OF AMERICA
2815 DIRECTORS ROWSTE 100 OFFICE 542 ORLANDO FL 32809
2815 DIRECTORS ROWSTE 100 OFFICE 542 ORLANDO FL 32809 UNITED STATES OF AMERICA TAX ID NUMBER 30&8208;1199257 +55 47 99181&8208;8481 RAULMADEK COM BR
2815 DIRECTORS ROWSTE 100 OFFICE 542
2815 DIRECTORS ROWSTE 100 OFFICE 542 ORLANDO FL 32809 UNITED STATES OF AMERICA TAX-ID NUMBER 30-1199257
2815 DIRECTORS ROWSTE 100 OFFICE54 ORLANDO FL 32809 UNITED STATES
DIRECTORS ROWSTE 100 OFFICE 542 ORLANDO FL 2815 UNITED STATES