D A HOME DESIGN FLORIDA LLC
Address: 3501 N FEDERAL HWY BOCA RATON FL 33431 EIN: 88-1872165
D A HOME DESIGN FLORIDA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.58
Active Months: 4 Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.41
Shipments By Companies
Company Name Shipments
UNICASA INDUSTRIA DE MOVEIS S A 6 shipments
CINEX TECNOLOGIA PARA ARQUITETURA L 1 shipments
UNICASA INDUSTRIA DE M VEIS S A 1 shipments
UNICASA INDUSTRIA DE MOVEIS SA 1 shipments
UNICASA INDUSTRIA DE MVEIS S A 1 shipments
Shipments By HS Code
HS Code Shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 5 shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 2 shipments
392329 Plastic articles for the conveyance or packing of goods; stoppers, lids, caps and other closures of plastics : Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
441011 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances : Particle board of wood, whether or not agglomerated with resins or other organic binding substances 1 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-23 MAEU243404198 UNICASA INDUSTRIA DE MOVEIS S A 15152.96 kg 441011 02X40HC 21 WOODEN CRATES WI TH FURNITURE AS PER COMMER CIAL AND SAMPLE INVOICE 213- 24 FREIGHT COLLECT WOO DEN PACKAGE USED: TREATED CERT IFIED DUE: 24BR001322906- 9 RUC: 4BR904414602000000000 00000000852255 NCM: 44101 129 / 44111490 / 94039100 HS CODE: 441011 / 441114 / 94039 1 --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,LLC 3501 N. FEDE RAL HWY. BOCA RATON, FL 3343 1 EIN: 88-1872165 CONTACT : ALEXANDRE S. FRANCESCHI +1 (561) 430 3937 02X40HC 21 WOODEN CRATES WI TH FURNITURE AS PER COMMER CIAL AND SAMPLE INVOICE 213- 24 FREIGHT COLLECT WOO DEN PACKAGE USED: TREATED CERT IFIED DUE: 24BR001322906- 9 RUC: 4BR904414602000000000 00000000852255 NCM: 44101 129 / 44111490 / 94039100 HS CODE: 441011 / 441114 / 94039 1 --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,LLC 3501 N. FEDE RAL HWY. BOCA RATON, FL 3343 1 EIN: 88-1872165 CONTACT : ALEXANDRE S. FRANCESCHI +1 (561) 430 3937
2024-05-28 MAEU238344091 UNICASA INDUSTRIA DE MOVEIS SA 3610.66 kg 940391 01X40HC 4 WOODEN CRATES WIT H FURNITURE AS PER COMMERCIA L INVOICE 68-24 AND SAMPLE IN VOICE 68-24 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED /CERTIFIED DUE: 24BR0005913 85-1 RUC: 4BR9044146020000000 0000000000381054 MRUC: 4BR014 645502BGV021153524 NCM: 940 39100 HS CODE: 940391
2024-01-05 MAEU233674407 UNICASA INDUSTRIA DE MOVEIS S A 5594.7 kg 940391 01X40HC WITH: 07 PACKAGES CO NTAINING: WOODEN FURNITURE A ND PARTS COMMERCIAL INVOICE: 311-23 AND SAMPLE INVOICE 3 11-23 HS CODE: 94039100 NET WEIGHT: 4.010,637 KG DU -E 23BR001922042-0 RUC 3BR90 441460200000 000000000001284 983 MRUC: 3BR014645502BGV011 27023 WOODEN PACKAGE USED : TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD -SHIPPER: CONT ACT: EVERTON/ANDREIA VILLA F ONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2023-10-19 MAEU231433312 UNICASA INDUSTRIA DE MOVEIS S A 2378.22 kg 940391 01X20DRY WITH: 04 PACKAGES C ONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE : 237-23A HS CODE: 9403 9100 NET WEIGHT: 1.602,05 9 KG RUC 3BR9044146020000 0000201075201104123 MRUC: 3B R014645502BGV01104123 WOO DEN PACKAGE USED: TREATED AN D CERTIFIED FREIGHT COLLE CT SHIPPED ON BOARD -SHIPPER: CONTACT: EVERTON/A NDREIA VILLA FONE/FAX: 054 3 453 7567 -- CONSIGNEE/NOT IFY: EMAIL: OPERATIONS@FAS TGLOBAL.COM
2023-09-22 SEAU230621529 CINEX TECNOLOGIA PARA ARQUITETURA L 750.71 kg 940430 01X40HC PART LOT WITH : 12 B OXES CONTAINING: FURNITUR E ACCORDING TO INVOICES: EXPO0 04/2023 / EXPO005/2023 CO MERCIAL INVOICE: EXPO004/2023 / EXPO005/2023 DUE: 23BR0 01363637-3 RUC: 3BR939937312 00000000000000000913396 N CM: 9403.99.00/ 7604.29.20/ 48 19.20.00 NET WEIGHT: 649, 00 KG FREIGHT COLLECT WOODEN PACKAGE USED: PROCESS ED WOOD
2023-09-22 SEAU230621527 UNICASA INDUSTRIA DE MVEIS S A 4308.75 kg 940391 01X40HC PART LOT WITH : 0 6 PACKAGES CONTAINING: WOODE N FURNITURE AND PARTS COMMER CIAL INVOICE: 201/23 HS C ODE: 9403.91.00 NET WEIG HT: 3.230,048 KG DUE 23BR 001367330-9 RUC 3BR90441460 200000000000000000915940 MRU C: 3BR014645502BGV211044110432 3 WOODEN PACKAGE USED: TREATED AND CERTIFIED FRE IGHT COLLECT SHIPPED ON BOAR D -SHIPPER: CONTACT: EVE RTON/ANDREIA VILLA FONE/FAX: 054 3453 7567 -- CONSIGN EE/NOTIFY: EMAIL: OPERATIO [email protected]
2023-09-10 SEAU230052238 UNICASA INDUSTRIA DE MOVEIS S A 5526.66 kg 940391 01X40HC WITH: 06 PACKAGES CON TAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE: 18 1/23 HS CODE: 94039100 NET WEIGHT: 5.171,060 KGS DU-E 23 BR001288710-0 RUC 3BR90441460 200000000201075201100123 MRUC : 3BR014645502BGV01100123 WOO DEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT S HIPPED ON BOARD -SHIPPER: CO NTACT: EVERTON/ANDREIA VILLA FONE/FAX: 054 3453 7567 -- CO NSIGNEE/NOTIFY: EMAIL: OPERA [email protected]
2023-08-18 SEAU229367611 UNICASA INDUSTRIA DE MOVEIS S A 5526.66 kg 392329 01X40HC WITH: 06 PACKAGES CO NTAINING: WOODEN FURNITURE A ND PARTS COMMERCIAL INVOICE: 155/23 HS CODE: 392329 90,49111090,61069000, 620590 90,62069000,94039010, 960910 00 NET WEIGHT: 4.298,317 KG RUC 3BR904414602000000 00 201075201096923 MRUC: 3 BR014645502BGV201096923 W OODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COL LECT SHIPPED ON BOARD CLEA N ON BOARD -SHIPPER: CO NTACT: EVERTON/ANDREIA VILLA FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2023-07-23 HLCUIT1NE34084AA UNICASA INDUSTRIA DE M VEIS S A 4901.0 kg 940390 WOODEN FURNITURE 01X20DRY WITH 05 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE 111/23 HS CODE 94039010 NET WEIGHT 3.853,022 KG DUE 23BR000987680-2 RUC 3BR90441460200000000 201075201089323 MRUC 3BR014645502BGV01089323 WOODEN PACKAGE USED TREATED AND CERTIFIED FREIGHT COLLECT XSHIPPER CONTACT EVERTON/ANDREIA VILLA FONE/FAX 054 3453 7567 XX CONSIGNEE/NOTIFY EMAIL OPERATIONSFASTGLOBAL.COM XXNAVEGANTES PORTO ALEGRE RIO GRANDE DO SUL 90230-181 BRAZI
2023-05-30 SEAU227012381 UNICASA INDUSTRIA DE MOVEIS S A 3298.13 kg 940390 01X20DRY WITH: 04 PACKAGES C ONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE : 056/23 HS CODE: 9403901 0 NET WEIGHT: 2.450,676 KG DU-E RUC 3BR90441460200000 000201075423005623 MRUC: 3 BR014645502BGV01075423 WO ODEN PACKAGE USED: TREATED A ND CERTIFIED FREIGHT COLL ECT SHIPPED ON BOARD -SHIPPER: CONTACT: EVERTON/A NDREIA VILLA FONE/FAX: 054 3 453 7567 -- CONSIGNEE/NOT IFY: EMAIL: OPERATIONS@FAS TGLOBAL.COM
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3501 N FEDERAL HWY BOCA RATON FL 33431 EIN 88-1872165 CONTACT ALEXANDRE S FRANCESCHI
N FEDERAL HWY 3501 BOCA RATON UNITED STATES