Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.29 |
Active Months: 1 | Average TEU per Shipment: 1.75 |
Shipment Frequency Std. Dev.: 0.58 |
Company Name | Shipments |
---|---|
FRANCINE MOVEIS LTDA | 1 shipments |
LEVEL IMPORTACAO EXPORTACAO E COME | 1 shipments |
MOVEIS KATZER LTDA | 1 shipments |
SERPIL MOVEIS LTDA | 1 shipments |
HS Code | Shipments |
---|---|
116000 | 1 shipments |
293628 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin E and its derivatives, unmixed | 1 shipments |
442090 Wood marquetry and inlaid wood; caskets and cases for jewellery or cutlery, and similar articles of wood; statuettes and other ornaments of wood; wooden articles of furniture not falling in chapter 94 : Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 | 1 shipments |
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use | 1 shipments |
Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-12-16 | MEDUE8524484 | MOVEIS KATZER LTDA | 19227.0 kg | 116000 | 01 CONTAINER OF 40HC WITH 1.160 CARDBOARD BOXES CONTAINING 290 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. AS PER ORDER V040 FREIGHT PREPAID ABROAD PFI: 529/2021 =WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 447/24NETWEIGHT: 18560,00 KG NCM: 9403.50.00 SH-NALAD I: 9403.50 RUC: 4BR78854072244724 FREIGHT PRE PAID ABROAD SHIPPED ON BOARD 94035000 |
2024-12-02 | MEDUE8452496 | LEVEL IMPORTACAO EXPORTACAO E COME | 15953.0 kg | 442090 | 01 CTNER 40 HC WITH: 923 PACKAGES CONTAINING 923 PIECES OF FURNITURE FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-1 PROFORMA INVOICE 2024/0017 COMMERCIAL INVOICE: EX1-147224 NCM: 94.03.90.10 / 94.03.91.00 / 94.03.50.00 DUE:24BR0016747176 NET WEIGHT: 14.537,500 KG WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD CBM: 71,229494039010 |
2024-01-22 | MEDUE8006037 | SERPIL MOVEIS LTDA | 10214.0 kg | 293628 | 1X40 HC CONTAINING 372 CARTONS WITH: BOOKCASESIDEWISE, BOOKCASE HEADBOARD,TWIN PANEL BED FOR BOOKCASE, EXTRA HARDWARES. INVOICE: EXP-041/23 DU-E: 23BR0019957503 RUC: 3BR79807350200000000000000 001334572 P.O. 2023-5 NCM: 94035000, 94039900 FREIGHT PREPAID ABROAD WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;9 4039900 |
2024-01-17 | MEDUAJ985350 | FRANCINE MOVEIS LTDA | 16837.0 kg | 940350 | 01 CNTR 40 HC 746 CARTONS CONTAINING 823 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE N 0031/23 PURCHASE ORDER N 2023-4 DUE: 23BR0018642878 RUC: 3BR78208196200000000000000 001246302 NCM: 9403.50.00, 9403.40.00 HTS: 9403.50, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE 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 UNDER TSCA. WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 94035000 |