| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.57 | Average TEU per month: 0.92 |
| Active Months: 5 | Average TEU per Shipment: 1.38 |
| Shipment Frequency Std. Dev.: 0.94 |
| Company Name | Shipments |
|---|---|
| UNICASA INDUSTRIA DE MOVEIS S A | 5 shipments |
| REPRESENTACOES STEIMETZ GROSS LTD | 2 shipments |
| CINEX TECNOLOGIA PARA ARQUITETURA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940391 Furniture and parts thereof, n.e.c. in chapter 94 | 7 shipments |
| 940320 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; metal, other than for office use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-07-14 | MAEU240446404 | UNICASA INDUSTRIA DE MOVEIS S A | 4166.77 kg | 940391 | 01X20STD 7 WOODEN CRATES WI TH FURNITURE AS PER COMMER CIAL INVOICE 122-24 W OODEN PACKAGE USED: TREATED - CERTIFIED RUC: 4BR9044146 0200000000000000089421439 MR UC: 4BR014645502BGV201147224 NCM: 94039100 HS CODE: 9 40391 -SHIPPER: CONTACT : EVERTON-ANDREIA VILLA FONE -FAX: 054 3453 7567 -- CO NSIGNEE-NOTIFY: EMAIL: OPERA [email protected] ORI GIN FEES WILL BE PAID AT ORIGI N BY REPRESENTACOES STEIMETZ G ROSS LTDA. CUSTUMER ID: 3050 0083068 ATTENTION: DETAILS T O ISSUE AMS MAERSK HAS TO SE ND THE HBL INFORMATION TO ISF PURPOSE CONSIDERING: REAL SH IPPER: UNICASA INDUSTRIA DE MOVEIS S.A. ROD. RST 470 - K M 212 ,930 -, SN CEP: 95700- 000 BENTO GONCALVES-RS-BRASIL CNPJ: 90.441.460-0001-48 F ONE: (54) 3455-4444 REAL CON SIGNEE/NOTIFY: D.A. HOME DES IGN FLORIDA, LLC3501 N. FEDE RAL HWY. BOCA RATON, FL 3343 1 EIN: 88-1872165 CONTACT : ALEXANDRE S. FRANCESCHI +1 (561) 430 3937 |
| 2024-06-06 | MAEU238789792 | UNICASA INDUSTRIA DE MOVEIS S A | 3500.43 kg | 940391 | 01X20STD 4 WOODEN CRATES WI TH FURNITURE AS PER COMMERCI AL INVOICE 84-24 FREIGHT CO LLECT WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR 000653993-7 RUC: 4BR904414602 00000000000000000421438 MRUC: 4BR014645502BGV201148024 NCM : 94039100 HS CODE: 940391 |
| 2024-06-04 | MAEU239278799 | UNICASA INDUSTRIA DE MOVEIS S A | 8456.92 kg | 940391 | 01X40HC 11 WOODEN CRATES WITH FURNITURE AS PER COMMERCIAL INVOICE 96-24 WOODEN PACKA GE USED: TREATED/CERTIFIED DU -E: 24BR000784900-0 RUC: 4BR9 044146020000012000000000042144 8 MRUC:4BR014645502BGV2011578 24 NCM: 94039100 HS CODE: 94 0391 -SHIPPER: CONTACT: EVER TON/ANDREIA VILLA FONE/FAX: 0 54 3453 7567 -- CONSIGNEE/NOT IFY: EMAIL: OPERATIONS@FASTG LOBAL.COM |
| 2024-03-18 | MAEU236871262 | UNICASA INDUSTRIA DE MOVEIS S A | 12317.05 kg | 940391 | 01X40HC 13 WOODEN CRATES WI TH FURNITURE AS PER COMMERCI AL INVOICE 448-23 AND SAMPLE INVOICE 448-23 FREIGHT COLLEC T WOODEN PACKAGE USED: TREA TED/CERTIFIED DUE: 24BR0003 33506-0 RUC: 4BR9044146020000 0000000000000214584 NCM: 94 039100 HS CODE: 940391 -SH IPPER: CONTACT: EVERTON/ANDRE IA VILLA FONE/FAX: 054 3453 7 567 -- CONSIGNEE/NOTIFY: EMA IL: [email protected] |
| 2024-03-15 | MAEU236301541 | UNICASA INDUSTRIA DE MOVEIS S A | 776.56 kg | 940320 | 01 X 40 (HC), WITH: 10 BOXES CONTAINING: FURNITURE ACC ORDING TO INVOICES: EXPO003/20 24 COMERCIAL INVOICE: EXP O003/2024 DUE: 24BR000222 594-6 RUC: 4BR93993731200000 000000000000143411 NCM: 9 403.20.90/ 9403.99.00 FRE IGHT COLLECT WOODEN PACKI NG: NOT APPLICABLE |
| 2024-03-15 | MAEU236301545 | CINEX TECNOLOGIA PARA ARQUITETURA | 3022.79 kg | 940391 | 01X40HC SAID TO CONTAIN 04 WO ODEN CRATES WITH FURNITURE AS PER COMMERCIAL INVOICE 432-23 FREIGHT COLLECT CLEAN ON BOA RD WOODEN PACKAGE USED: TREAT ED/CERTIFIED RUC: 4BR90441460 200000000000000023064498 NCM: 94039100 HS CODE: 940391 MR UC: 4BR014645502BGV20114022011 41024 -SHIPPER: CONTACT: EVE RTON/ANDREIA VILLA FONE/FAX: 054 3453 7567 -- CONSIGNEE/NO TIFY: EMAIL: OPERATIONS@FAST GLOBAL.COM HS CODE: 94039100 NCM CODE(S): 94039100 |
| 2024-02-25 | MAEU235726995 | REPRESENTACOES STEIMETZ GROSS LTD | 7078.88 kg | 940391 | 01X40HC WITH: 09 PACKAGES CON TAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE: 40 3-23 NCM: 9403.91.00 HS C ODE: 940391 NET WEIGHT: 5.070 ,883 KG DU-E 24BR000099014- 9 RUC 4BR90441460200000000000 000000064498 MRUC: 4BR014645 502BGV21119923 WOODEN PACKA GE USED: TREATED AND CERTIFIE D FREIGHT COLLECT SHIPPED ON BOARD -SHIPPER: CONTACT: EVERTON/ANDREIA VILLA FONE/FA X: 054 3453 7567 -- CONSIGN EE/NOTIFY: EMAIL: OPERATIONS @FASTGLOBAL.COM |
| 2024-01-27 | MAEU234717605 | REPRESENTACOES STEIMETZ GROSS LTD | 8009.67 kg | 940391 | 01X40 HC 13 WOODEN CRATES W ITH FURNITURE AS PER COMMERC IAL INVOICE 377-23 WOODEN PA CKAGE USED: TREATED/CERTIFIED DUE 23BR002143597-7 RUC: 3BR904414602000000313200000013 57540 MRUC: 3BR014645502BGV21 127223 NCM: 9403.9100 HS C ODE: 940391 NET WEIGHT: 5.325 ,222 KG -SHIPPER: CONTACT : EVERTON/ANDREIA VILLA FONE/ FAX: 054 3453 7567 -- CONSI GNEE/NOTIFY: EMAIL: OPERATION [email protected] |