BONTEMPO BOCA RATON LLC
Address: - EIN: 47-4050367 3501 NORTH FEDERAL HIGHWAY BOCA RATON FLORIDA 33 431 UNITED STATES OF AMERICA
BONTEMPO BOCA RATON LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
UNICASA INDUSTRIA DE M VEIS S A 20 shipments
UNICASA INDUSTRIA DE MOVEIS S A 9 shipments
CINEX INDUSTRIA DO MOBILIARIO LTDA 4 shipments
CINEX TECNOLOGIA PARA ARQUITETURA LTDA 3 shipments
UNICASA INDUSTRIA DE MOVEIS S/A 3 shipments
CINEX IND STRIA DO MOBILI RIO LTDA 2 shipments
ADR DESIGN INDUSTRIA E COMERCIO LTD 1 shipments
CINEX TECNOLOGIA PARA ARQUITETURA 1 shipments
UNICASA INDUSTRIA DE MAVEIS S A 1 shipments
Shipments By HS Code
HS Code Shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 26 shipments
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use 11 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 2 shipments
700510 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; float glass and surface ground or polished glass, in sheets, non-wired, having an absorbent reflecting or non-reflecting layer 1 shipments
701919 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), slivers, yarns and threads 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
761090 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts (e.g. bridges and sections, towers, lattice masts, etc) plates, rods, profiles and tubes for structures : Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, n.e.c. in heading no. 7610, plates, rods, profiles, tubes and the like 1 shipments
854040 Thermionic, cold cathode or photo-cathode valves and tubes (e.g. vacuum, vapour, gas filled valves and tubes, mercury arc rectifying valves and tubes, cathode-ray and television camera tubes) : Tubes; data/graphic display tubes, monochrome; data/graphic display tubes, colour, with a phosphor dot screen pitch smaller than 0.4mm 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-11-26 MAEU232593534 UNICASA INDUSTRIA DE MOVEIS S A 5155.16 kg 940391 01X40HC PART LOT WITH : 0 7 PACKAGES CONTAINING: WOODE N FURNITURE AND PARTS COMMER CIAL INVOICE: 277/23 HS C ODE: 9403.91.00 NET WEIG HT: 3.696,578 KG RUC 3 BR9044146020000000000000002111 4223 MRUC: 3BR014645502BGV21 11421119923 WOODEN PACKAG E USED: TREATED AND CERTIFIE D -SHIPPER: CONTACT: EVERTON/ANDREIA VILLA FONE/F AX: 054 3453 7567 -- CONS IGNEE/NOTIFY: EMAIL: OPERA [email protected]
2023-11-26 MAEU232593511 CINEX TECNOLOGIA PARA ARQUITETURA 234.96 kg 940391 01X40HC PART LOT WITH : 0 7 PACKAGES CONTAINING: WOODE N FURNITURE AND PARTS COMMER CIAL INVOICE: 277/23 HS C ODE: 9403.91.00 NET WEIG HT: 3.696,578 KG RUC 3 BR9044146020000000000000002111 4223 MRUC: 3BR014645502BGV21 11421119923 WOODEN PACKAG E USED: TREATED AND CERTIFIE D -SHIPPER: CONTACT: EVERTON/ANDREIA VILLA FONE/F AX: 054 3453 7567 -- CONS IGNEE/NOTIFY: EMAIL: OPERA [email protected]
2023-06-15 HLCUIT1ND09237AA UNICASA INDUSTRIA DE M VEIS S A 2991.0 kg 940390 WOODEN FURNITURE AND PARTS 01X40HC WITH 03 CREATE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 79-23 HS CODE 94039010 NET WEIGHT 2.331,094 KG DU-E RUC 3BR9044146020000000 0079230201080723 MRUC 3BR014645502BGV01080723 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT ANDREIA /EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COMXXNAVEGANT ES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
2023-05-05 SEAU226477734 UNICASA INDUSTRIA DE MOVEIS S A 9304.7 kg 940390 01X40HC WITH: 09 PACKAGES CO NTAINING: WOODEN FURNITURE A ND PARTS COMMERCIAL INVOICE: 27-23 HS CODE: 94039010 NET WEIGHT: 7.428.631 KG D U-E 23BR000514845-4 RUC 3BR9 044146020000000000000000034512 5 MRUC: 3BR014645502BGV01071 623 WOODEN PACKAGE USED: TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED ON BO ARD -SHIPPER: CONTACT : SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2023-04-01 HLCURI4NB05060AA UNICASA INDUSTRIA DE M VEIS S A 3853.0 kg 940390 WOODEN FURNITURE AND PARTS 04 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 382/22 HS CODE 94039010 NET WEIGHT 2.945,900 KG DU-E 23BR000282185-9 RUC 3BR9044146020000 0000000000000188373 MRUC 3BR014645502BGV01061323 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM
2023-03-09 HLCUIT1NA10402AA UNICASA INDUSTRIA DE M VEIS S A 4018.0 kg 940390 FURNITURE WITH 04 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 355/22 HS CODE 94039010 NET WEIGHT 3.163,793 KG DU-E 23BR000177539-0 RUC 3BR90441460200000 000000000000118963 MRUC 3BR014645502BGV01060123 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM X NAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
2023-02-04 HLCURI4MK14820AA UNICASA INDUSTRIA DE M VEIS S A 4928.0 kg 940390 WOODEN FURNITURE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 332/22 HS CODE 94039010 NET WEIGHT 3.574,255 KG DU-E 22BR002165626-4 RUC 2BR90441460200000 000000000001460022 MRUC 2BR014645502BGV201055322 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM X NAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
2023-01-05 HLCURI4MJ23657AA UNICASA INDUSTRIA DE M VEIS S A 5970.0 kg 940390 FURNITURE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 291/22 AND SAMPLE INVOICE 291/22 HS CODE 94039010 NET WEIGHT 4.479,158 KG DU-E 2BR002045444-7 RUC 2BR9044146020000000 0000000001375589 MRUC 2BR014645502BGV201048622 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM
2022-12-22 HLCURI4MJ02936AA UNICASA INDUSTRIA DE M VEIS S A 6404.0 kg 940390 FURNITURE WITH 07 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 264/22 HS CODE 94039010 NET WEIGHT 4.889,220 KG DU-E 22BR001937251-3 RUC 2BR9044146020000000 0000000001301776 MRUC 2BR014645502BGV201046322 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM X PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
2022-10-13 LPROITPPGL209002 UNICASA INDUSTRIA DE MOVEIS S A 8007.0 kg 940390 09 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS HS CODE: 94039010
2022-10-03 LPROITPPGL209001 UNICASA INDUSTRIA DE MOVEIS S A 4997.0 kg 940390 07 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS HS CODE: 94039010
2022-06-28 SEAU218571817 UNICASA INDUSTRIA DE MAVEIS S A 3961.74 kg 940390 01X20 DRY WITH: 06 PACKAGES CONTAINING: WOODEN FURNITURE A ND PARTS COMMERCIAL INVOICE: 038/22 HS CODE: 94039010 NET WEIGHT: 2.730,578 KG DU-E 22BR000819858-4 RUC 2BR 904414602000000000000000005473 68 MRUC: 2BR014645502BGV2009 87722 WOODEN PACKAGE USED : TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED ON BO ARD -SHIPPER: CONTAC T: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2022-06-11 SEAU218367666 CINEX TECNOLOGIA PARA ARQUITETURA LTDA 392.82 kg 854040 LOAD PIECE WITH: 6 BOXES CO NTAINING MOBILE PARTS: ALUMI NUM PANEL COLOR NEW PRADA WITH 4MM TEMPERED METALLIZZATO P RADA GLASS 2750X1498MM KIT A LUMINUM DOOR RAIL COLOR PLATIN O 3700 MM ALUMINUM DOOR ARIA COLOR PLATINO WITH 4MM MIRROR 2519X929.75MM ALUMINUM DOOR ARIA COLOR PLATINO WITH 4MM M IRROR 2519X929.75MM ALUMINUM DOOR ARIA COLOR PLATINO WITH 4MM MIRROR 2519X929.75MM ALU MINUM DOOR ARIA COLOR PLATINO WITH 4MM MIRROR 2519X921.75MM CATALOGUES COMMERCIAL I NVOICE: EXPO004/2022 DUE: 22 BR000739787-7 RUC: 2BR939937 31200000000000000000492226 F REIGHT COLLECT NET WEIGHT : 341,000 KG
2022-06-11 SEAU218367507 UNICASA INDUSTRIA DE MOVEIS S A 6586.27 kg 940390 01X40 HC PART LOT WITH: 10 P ACKAGES CONTAINING: WOODEN FUR NITURE AND PARTS COMMERCIAL INVOICE: 054/22A HS CODE: 940390 NET WEIGHT: 4.623,02 9 KG DU-E: 22BR000768192-3 RUC: 2BR904414602000000000000 00000511782 MRUC: 2BR0146455 02BGV201001201001322 WOOD EN PACKAGE USED: TREATED AND C ERTIFIED FREIGHT COLLECT SHIPPED ON BOARD -SH IPPER: CONTACT: SIMONE BENVE NUTTI/EVERTON FONE/FAX: 054 3453 7567 -- CONSIGNEE/NO TIFY: EMAIL: OPERATIONS@FAST GLOBAL.COM
2022-05-13 SEAU217136418 UNICASA INDUSTRIA DE MOVEIS S A 6841.2 kg 940390 01X20 DRY WITH: 6 PACKAGES C ONTAINING: WOODEN FURNITURE AN D PARTS COMMERCIAL INVOICE: 019/22A HS CODE: 94039010 NET WEIGHT: 5.456,968 KG DU-E 22BR000392925-4 RUC 2BR 904414602000000000000000002622 81 MRUC: 2BR014645502BGV2009 87622 WOODEN PACKAGE USED : TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED ON BO ARD -SHIPPER: CONTAC T: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2022-04-15 SEAU217136322 UNICASA INDUSTRIA DE MOVEIS S A 8067.28 kg 940390 01X40 HC WITH: 9 PACKAGES CO NTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE: 2 60/21 HS CODE: 94039010 NET WEIGHT: 6.091,268 KG DU -E 22BR000394920-4 RUC 2BR90 441460200000000000000000263625 MRUC: 2BR014645502BGV200984 922 WOODEN PACKAGE USED: TREATED AND CERTIFIED FRE IGHT COLLECT SHIPPED ON BOAR D -SHIPPER: CONTACT: SIMONE BENVENUTTI/EVERTON F ONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: OP [email protected]
2022-04-15 SEAU217136378 UNICASA INDUSTRIA DE MOVEIS S A 10161.55 kg 940390 01X40 HC WITH: 11 PACKAGES C ONTAINING: WOODEN FURNITURE AN D PARTS COMMERCIAL INVOICE: 009/22A HS CODE: 94039010 NET WEIGHT: 7.761,731 KG DU-E 2BR000394173-4 RUC 2BR9 044146020000000000000000026316 1 MRUC: 2BR014645502BGV20098 7522 WOODEN PACKAGE USED: TREATED AND CERTIFIED FR EIGHT COLLECT SHIPPED ON BOA RD -SHIPPER: CONTACT : SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 - - CONSIGNEE/NOTIFY: EMAIL: O [email protected]
2022-02-25 SUDU61SSZ159413A UNICASA INDUSTRIA DE M VEIS S A 9507.0 kg 940390 01X40 HC PART LOT WITH: 11 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:233/21 HS CODE: 9403.90.10 NET WEIGHT: 7.199,574 KG DU-E 21BR002105396-9 RUC 1BR90441460200000000000000001414034 MRUC: 1BR014645502BGV2009745975221 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
2022-02-25 SUDU61SSZ159413B CINEX TECNOLOGIA PARA ARQUITETURA LTDA 139.0 kg 940390 CONTAIN LOAD PIECE WITH: 2 BOXES CONTAINING MOBILE PARTS: ALUMINUM PANEL MOVIECOLOR NEW PRADA WITH 4MM METALLIZZATO PRADA GLASS 2489X1422MM COMMERCIAL INVOICE:EXPO023/2021 DUE: 21BR0021059380 RUC: 1BR93993731200000000000000001414332 FREIGHT COLLECT NCM: 9403.90.90
2022-01-20 HLCURI4LK20430AA UNICASA INDUSTRIA DE M VEIS S A 4074.0 kg 940390 FURNITURES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 226/21 HS CODE 9403.90.10 NET WEIGHT 3.213,746 KG DUE 21BR002022426-3 RUC 1BR9044146020000000000000000135 7572 MRUC 1BR014645502BGV200970721 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XXALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
2021-12-18 HLCURI4LJ26895AB CINEX TECNOLOGIA PARA ARQUITETURA LTDA 127.0 kg 761090 ALUMINUM PANEL CONTAIN LOAD PIECE WITH 2 BOXES CONTAINING MOBILE PARTS ALUMINUM PANEL MOVIE COLOR NEW PRADA WITH 4MM METALLIZZATO PRADA GLASS 2500X1260MM COMMERCIAL INVOICE EXPO020/2021 DUE 21BR001829072-6 RUC 1BR939937312000000000000000012 26045 FREIGHT COLLECT NCM 9403.90.90
2021-12-18 HLCURI4LJ26895AA UNICASA INDUSTRIA DE M VEIS S A 2331.0 kg 940390 FURNITURE PART LOT WITH 3 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 192/21 HS CODE 9403.90.10 NET WEIGHT 1.730,176 KG DUE RUC 1BR904414602000000002009636210 19221 MRUC 1BR014645502BGV2009636963721 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM
2021-12-18 SUDU61SSZ143902A UNICASA INDUSTRIA DE MOVEIS S/A 7850.0 kg 940390 01X40 HC WITH: 11 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:212/21 HS CODE: 9403.90.10 NET WEIGHT: 5.586,450 KG DUE: RUC: 1BR90441460200000000200963821021221 MRUC: 1BR014645502BGV200963821 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
2021-12-16 SUDU61SSZ140623A UNICASA INDUSTRIA DE MOVEIS S/A 17032.0 kg 940390 01X20 DRY AND 01X40HC WITH: 20 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:208/21 HS CODE: 9403.90.10 NET WEIGHT: 13.052,080 KG DU-E: 21BR001805206-0 RUC: 1BR9044146020000000020096132102082 MRUC: 1BR014645502BGV2009510951121 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected] NET WEIGHT MSKU7598292: 2.692,092 KG WOODEN FURTNITURE NEW WEIGHT TRLU7188772 10.359,988 KG
2021-11-22 HLCURI4LI34835AA UNICASA INDUSTRIA DE M VEIS S A 6277.0 kg 940390 FURNITURE WITH 06 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 193/21 HS CODE 94039010 NET WEIGHT 5.208,128 KG DU-E 21BR001664018-5 RUC 1BR9044146020000000000000000111 4067 MRUC 1BR014645502BGV200953221 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM
2021-11-16 SUDU61SSZ130535A UNICASA INDUSTRIA DE MOVEIS S/A 10650.0 kg 940390 01X40 PART LOT WITH: 12 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:199/21A HS CODE: 9403.90.10 NET WEIGHT: 8.133,082 KG DUE: 21BR001635569-3 RUC: 1BR90441460200000000000000001094436 MRUC: 1BR014645502BGV2009510951121 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
2021-11-16 SUDU61SSZ130535B CINEX INDUSTRIA DO MOBILIARIO LTDA 412.0 kg 940390 LOAD PIECE WITH: 4 BOXES CONTAINING MOBILE PARTS: ALUMINUM PANEL COLORNEW PRADA WITH 4MM REFLETENTE BRONZE GLASS 509X1672MM ALUMINUM PANEL COLORNEW PRADA WITH 4MM REFLETENTE BRONZE GLASS 509X1672MM ALUMINUM PANEL COLORNEW PRADA WITH 4MM REFLETENTE BRONZE GLASS 686X2626MM ALUMINUM PANEL COLORNEW PRADA WITH 4MM REFLETENTE BRONZE GLASS 686X2626MM KIT DOOR CART WITH RUNNING SYSTEM ALUMINUM 2207MM ALUMINUM PANEL COLORNERO OPACO WITH 4MM ACIDATO EBANO GLASS571.25X2490MM ALUMINUM PANEL COLORNERO OPACO WITH 4MM ACIDATO EBANO GLASS571.25X2490MM ALUMINUM PANEL COLORNERO OPACO WITH 4MM ACIDATO EBANO GLASS571.25X2490MM ALUMINUM PANEL COLORNERO OPACO WITH 4MM ACIDATO EBANO GLASS571.25X2490MM KIT DOOR CART WITH RUNNING SYSTEM ALUMINUM 1456MM ALUMINUM PANEL COLORFOSCO WITH 4MM MIRROR GLASS 747.5X2473MM ALUMINUM PANEL COLORFOSCO WITH 4MM MIRROR GLASS 747.5X2473MM ALUMINUM PANEL COLORNEW PRADA WITH 4MM REFLETENTE BRONZE GLASS 446X1154MM ALUMINUM PANEL COLORNEW PRADA WITH 4MM REFLETENTE BRONZE GLASS 446X1154MM ALUMINUM PANEL COLORNEW PRADA WITH 4MM REFLETENTE BRONZE GLASS 456X2498MM ALUMINUM PANEL COLORNEW PRADA WITH 4MM REFLETENTE BRONZE GLASS 456X2498MM ALUMINUM PANEL COLORNEW PRADA WITH 4MM REFLETENTE BRONZE GLASS 596X2498MM COMMERCIAL INVOICE:EXPO017/2021 DUE: 21BR0016325123 RUC: 1BR93993731200000000000000001092309 FREIGHT COLLECT NCM: 9403.90.90
2021-10-30 HLCUEURLHHOZM7AA UNICASA INDUSTRIA DE M VEIS S A 6171.0 kg 940340 WOODEN FURNITURE AND PARTS CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 181/21 HS CODE 9403.40.90.60 NET WEIGHT 4.916,271 KG DUE 21BR001546066-3 RUC 1BR904414602000000000000000010 33633 MRUC 1BR014645502BGV200945421 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM
2021-10-30 SUDU61SSZ129450A UNICASA INDUSTRIA DE M VEIS S A 14765.0 kg 940340 01X40 HC: 14 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:177/21 HS CODE: 9403.40.90.60 NET WEIGHT: 11.780,418 KG DUE: 21BR001546094-9 RUC: 1BR90441460200000000000000001033616 MRUC: 1BR014645502BGV200945321 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
2021-09-22 SUDU61SSZ104918A UNICASA INDUSTRIA DE M VEIS S A 11171.0 kg 940340 01X40 PART LOT WITH: 14 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:138/21 HS CODE: 9403.40.90.60 NET WEIGHT: 8.408,724 KG RUC: 1BR90441460200000000200930321013821 MRUC: 1BR014645502BGV2009303930421 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
2021-09-22 SUDU61SSZ104918B CINEX IND STRIA DO MOBILI RIO LTDA 185.0 kg 940390 SAID TO CONTAIN LOADPIECE WITH: 2 BOXES CONTAINING MOBILE PARTS: ALUMINUM PANEL COLORCARBONE WITH 4MM GRAFITE GLASS 396X2370MM ALUMINUM PANEL COLORCARBONE WITH 4MM GRAFITE GLASS 446X2370MM ALUMINUM PANEL COLORCARBONE WITH 4MM GRAFITE GLASS 496X2370MM ALUMINUM DOOR MODEL1934ME COLOR BIANCO WITH 4MM QUADRETTI GLASS IN MEASURES 596X1086MM SCREWS COMMERCIAL INVOICE:EXPO013/2021 DUE: 21BR0012903700 RUC: 1BR93993731200000000000000000861129 FREIGHT COLLECT NCM: 9403.90.90 / 7318.15.00
2021-08-22 HLCURI4LF26197AA UNICASA INDUSTRIA DE M VEIS S A 2661.0 kg 940340 WOODEN FURNITURE CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 124/21 HS CODE 9403.40.90.60 NET WEIGHT 1.843,069 KG DUE 21BR001094043-8 RUC 1BR904414602000000000000000007 27105 MRUC 1BR014645502BGV200922521 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT SIMONE BENVENUTTI/EVERTON FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XXX NAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZIL
2021-07-23 SUDU61SSZ072176A UNICASA INDUSTRIA DE M VEIS S A 1054.0 kg 940390 FURNITURE PARTS 9 BOXES CONTAINING MOBILE PARTS: ALUMINUM PANEL COLORCARBONE WITH 4MM GRAFITE GLASS 2436X1400X50MM MEASURES ALUMINUM DOOR ARIA 786.5X2480MM NERO OPACO WITH 4MM GLASSREFLETENTE GRIGIO ALUMINUM RAIL FOR DOORS OF 3120MM IN COLOR NERO OPACO ALUMINUM DOOR ARIA 786.5X2480MM NERO OPACO WITH 4MM GLASSREFLETENTE GRIGIO ALUMINUM DOOR ARIA 786.5X2480MM IN COLOR NERO OPACO WITH 4MMGLASS REFLETENTE GRIGIO ALUMINUM DOOR ARIA 786.5X2480MM IN COLOR NERO OPACO WITH 4MMGLASS REFLETENTE GRIGIO ALUMINUM HANGER COLOR ROS 950MM ALUMINUM HANGER COLOR ROS 850MM ALUMINUM HANGER COLOR ROS 900MM COMMERCIAL INVOICE:EXPO010/2021 DUE: 21BR0008751470 RUC: 1BR93993731200000000000000000581719 FREIGHT COLLECT NCM: 9403.90.90 NET WEIGHT: 189,955KG WOODEN PACKAGE USED:PROCESSED WOOD
2021-07-23 SUDU61SSZ072176B CINEX IND STRIA DO MOBILI RIO LTDA 1054.0 kg 940340 FURNITURE PARTS 01 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:104/21 HS CODE: 9403.40.90.60 NET WEIGHT: 391,852KG DUE: 21BR000869649-5 RUC 1BR90441460200000000000000000577868 MRUC: 1BR014645502BGV2009097909821 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
2021-07-01 SUDU61SSZ065048A UNICASA INDUSTRIA DE MOVEIS S A 15184.0 kg 940340 WOODEN FURNITURE CNTR NET WEIGHT: 5498,091 KG 01X40 AND 01X20STD PART LOT WITH: 19 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:091/21 HS CODE: 9403.40.90.60 NET WEIGHT: 11.699,757 KG DUE: 21BR000796809-2 RUC: 1BR90441460200000000200903421009121 MRUC: 1BR014645502BGV2009034903521 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected] CNTR NET WEIGHT: 6.220,086
2021-07-01 SUDU61SSZ065048B CINEX INDUSTRIA DO MOBILIARIO LTDA 32.0 kg 940390 LOAD PIECE WITH: 1 BOXES CONTAINING MOBILE PARTS: DOOR MODEL 1964 WITHHANDLE MODEL SOTILLE INCLINED 150MM WITH PROFILE IN COLOR NERO OPACO TO THE MEASUREOF 1096X376MM 4MM GLASS WITH 4MM GLASSTYPE ARGENTATO GRIGIO DOOR MODEL 1964 WITHHANDLE MODEL SOTILLE INCLINED 150MM WITH PROFILE IN COLOR NERO OPACO TO THE MEASUREOF 396X376MM 4MM GLASS WITH 4MM GLASSTYPE ARGENTATO GRIGIO SAMPLE GLASS ARGENTATO BRONZE 4MM 100X100 SAMPLE GLASS ARGENTATO GRIGIO 4MM 100X100 COMMERCIAL INVOICE:EXPO008/2021 DUE: 21BR0007873091 RUC: 1BR93993731200000000000000000521964 FREIGHT COLLECT NCM: 9403.90.90 / 7005.10.00 NET WEIGHT: 18,420 WOODEN PACKAGE USED:PROCESSED WOOD
2021-06-11 SUDU61SSZ065727A UNICASA INDUSTRIA DE M VEIS S A 1695.0 kg 940340 01X20STD WITH: 02 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:072/21 HS CODE: 9403.40.90.60 NET WEIGHT: 1.304,964 KG DUE: 21BR000663801-3 RUC: 1BR90441460200000000200893421007221 MRUC: 1BR014645502BGV200893421 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
2021-05-20 SUDU61SSZ035579A UNICASA INDUSTRIA DE M VEIS S A 7068.0 kg 940340 01X40HC WITH: 09 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:060/21 HS CODE: 9403.40.90.60 NET WEIGHT: 5.240,005 KG DUE: 21BR000545088-6 RUC: 1BR90441460200000000200886521006021 MRUC: 1BR014645502BGV200886521 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD SHIPPER: CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 CONSIGNEE/NOTIFY: EMAIL: [email protected]
2021-05-15 SUDU61SSZ051798A UNICASA INDUSTRIA DE M VEIS S A 15006.0 kg 940340 WOODEN FURNITURE ANDPARTS NET WEIGHT CNTR : 3.768,928 KG 01X20 STD AND 01X40HC WITH: 19 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:048/21 HS CODE: 9403.40.90.60 NET WEIGHT: 11.133,645 KG DUE: 21BR000502269-8 RUC: 1BR90441460200000000000000000331615 MRUC: 1BR014645502BGV200882521 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected] NET WEIGHT CNTR : 7.364,717 KG
2021-03-27 SUDU61SSZ014237A UNICASA INDUSTRIA DE M VEIS S A 5840.0 kg 940340 01X20 STD: 07 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:006/21 HS CODE: 9403.40.90.60 NET WEIGHT: 4.457,852 KG DUE: 21BR000224028-7 RUC: 1BR90441460200000000000000000147755 MRUC: 1BR014645502BGV200859921 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
2021-01-25 SUDU60SSZ170099A ADR DESIGN INDUSTRIA E COMERCIO LTD 1203.0 kg 701919 CONTAINER OF 40 HC (PART LOT) WITH: 25 MDF BOXES CONTAINING: PARTS FURNITURE. DOOR 2420X566 V1924/V1925.COLORED GLASS INVISIBLE HINGE ILLUMINATED SHELF 656X1111 V1930. COLORED GLASS DOOR 2500X700 V1935.COLORED GLASS DOOR 2500X1111 V1935.COLORED GLASS ILLUMINATED SHELF 539X1197 V1930. COLORED GLASS ILLUMINATED SHELF 656X1081 V1930. COLORED GLASS DOOR 2420X552 V1924/V1925.COLORED GLASS PROFILE V2071 BCO 1105 MM HANGER SUPPORT DOOR 2500X1081 V1935.COLORED GLASS INVOICE: 1008 RUC : 0BR07986618200000000000000000100800 DUE: 20BR001680563-0 MRUC: 0BR014645502BGV200849620 NCM: 8302.42.00 / 9403.90.90 / 7604.29.20 NET WEIGHT: 691,41 KGS WOODEN PACKAGE: PROCESSED FREIGHT COLLECT CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
2021-01-14 SUDU60SSZ173767A CINEX INDUSTRIA DO MOBILIARIO LTDA 113.0 kg 761010 WOODEN FURNITURE OF 1 BOXES CONTAINING:GOODS AS PER FAT COMMERCIAL INVOICE:EXPO016/2020A HS CODE: 7610.10.00 NET WEIGHT: 83,400 KG DEU: 20BR001632158-6 RUC: 0BR93993731200000000000000001078386 MRUC: 0BR014645502BGV2008479848020 WOODEN PACKAGE USED:PROCESSED WOOD FREIGHT COLLECT SHIPPED ON BOARD SHIPPER: CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 CONSIGNEE/NOTIFY: EMAIL: [email protected]
2021-01-14 SUDU60SSZ173767B UNICASA INDUSTRIA DE M VEIS S A 8561.0 kg 940340 01X40 HC PART LOT WITH: 11 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:105/20 HS CODE: 9403.40.90.60 NET WEIGHT: 6.676,415 KG DUE: 20BR001634181-1 RUC: 0BR90441460200000000200848020013520 MRUC: 0BR014645502BGV2008479848020 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD
2021-01-03 SUDU60SSZ160798A CINEX INDUSTRIA DO MOBILIARIO LTDA 683.0 kg 700510 01 X 20DRY WITH: 10 BOXES CONTAINING:GOODS AS PER FAT COMMERCIAL INVOICE:EXPO013/2020 AND EXPO013/2020A HS CODE: 7005.10.10/7604.29.20/7610.90. 90/9403.90.90 NET WEIGHT: 425,520KG DEU: 20BR001572047-9 RUC: 0BR93993731200000000000000001037958 MRUC: 0BR014645502BGV200842320 WOODEN PACKAGE USED:PROCESSED WOOD FREIGHT COLLECT SHIPPED ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected]
Contact information
Search contact information on RocketReach
Other address
EIN: 47-4050367 3501 NORTH FEDERAL HIGHWAY
3501 N FEDERAL HWY
- EIN: 47-4050367 3501 NORTH FED HIGHWAY BOCA RATON FLORIDA 33
- EIN: 47-4050367 3501 NORTH FEDERAL HIGHWAY BOCA RATON FLORIDA 33 431 UNITED STATES OF AMERICA CONTACT ALEXANDRE CANALI
EIN: 47-4050367 3501 NORTH FEDERAL HIGHWAY BOCA RAT
- EIN: 47 3501 NORTH FEDERAL HIGHWAY BOCA RATUNITED STATES OF AMERICA CONTACT: ATEL: +1 561 403-4222
- EIN: 47-4050367 3501 NORTH FEDERAL HIGHWAY
- EIN: 47-40503673501 NORTH FEDERAL HIGHWAY BOCA RATON FLORIDA 33 431
3501 NORTH FEDERAL HIGHWAY
NORTH FEDERAL HIGHWAY 3501 BOCA RATON ESTADOS UNIDOS
- EIN: 47 3501 NORTH FEDERAL HIGHWAY BOCA RATON FLORIDA 33 431 UNITED STATES OF AMERICA
- EIN: 47-4 3501 NORTH FEDERAL HIGHWAY BOCA RATON FLORIDA 33 431 UNITED STATES OF AMERICA
- EIN: 47-4 3501 NORTH FEDERAL HIGHWAY BOCA RATUNITED STATES OF AMERICA CONTACT: ATEL: +1 561 403-4222
- EIN: 47-4050367 3501 NORTH FEDERAL HIGHWAY BOCA RATON FLORIDA 33
- EIN: 47-4050367 3501 NORTH FEDERAL HIGHWAY BOCA RATON FLORIDA 33 431 USA CONTACT ALEXANDRE CANALI
- EIN: 47-40503673501 NORTH FEDERAL HIGHWAY BOCA RATON FLORIDA 33 431 UNITED STATES OF AMERICA
EIN: 47-4050367 3501 NORTH FEDERAL HIGHWAY BOC