INTERTRADE PUERTO RICO
Address: AVE DEGETAU 10 CAGUAS - PUERTO RICO - 00726
INTERTRADE PUERTO RICO's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.71
Active Months: 4 Average TEU per Shipment: 1.70
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
HERLI IND E COM DE MOVEIS LTDA 17 shipments
BED 6 shipments
COLOR VISAO DO BRASIL INDUSTRIA ACRILICA LTDA 3 shipments
IRMAOS FISCHER S/A IND E COM 3 shipments
FERRATI MOVEIS ESTOFADOS LTDA 2 shipments
SMAD HONG KONG LIMITED 2 shipments
ADIMAX INDUSTRIA E COMERCIO DE AL 1 shipments
ATLAS INDUSTRIA DE ELETRODOMESTICOS LTDA 1 shipments
CIA CANOINHAS DE PAPEL 1 shipments
COMFORTLANDS LIVING CO LTD 1 shipments
COMPANHIA ALIMENTICIA DO VALE 1 shipments
FOSHAN YEXUAN FURNITURE MANUFACTURE 6 F HUAYIDA FACTORY 1 shipments
GTNH INDUSTRIA E COMERCIO DE CARVAO 1 shipments
GUANDONG HOLDE ELECTRICAL CO LTD 1 shipments
HERLI IND E COM DE M VEIS LTDA 1 shipments
HERLI IND E COM DE MOVEIS 1 shipments
HONGKONG DEQIN LIMITED 1 shipments
IRM OS FISCHER S/A IND E COM 1 shipments
JERLI IND 1 shipments
L USA MABLE VELOZ 1 shipments
NAM VIET FOODS AND BEVERAGE JSC CARE OF BEVPAX PTY 1 shipments
RITA FOOD & DRINK CO LTD 1 shipments
SHENZHEN OLYAIR ELECTRIC APPPLIANCE 1 shipments
SMAD HONG KONG LTD 1 shipments
SMAD HONGKONG LIMITED 1 shipments
TIMBAUBA S A 1 shipments
ZHONGSHAN SILK IMPO &EXPORTGROUP 1 shipments
ZHONGSHAN SILKIMPORT&EXPORTGROUP 1 shipments
Shipments By HS Code
HS Code Shipments
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use 15 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 6 shipments
981800 5 shipments
940140 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; convertible into beds, other than garden seats or camping equipment 3 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 3 shipments
540242 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 2 shipments
845020 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, of a dry linen capacity exceeding 10kg 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
902810 Gas, liquid or electricity supply or production meters, including calibrating meters therefor : Meters; gas, supply or production meters, including calibrating meters thereof 2 shipments
903300 Machines and appliances, instruments or apparatus of chapter 90; parts and accessories n.e.c. in chapter 90 : Machines and appliances, instruments or apparatus of chapter 90; parts and accessories n.e.c. in chapter 90 2 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 2 shipments
081190 Fruit and nuts; uncooked or cooked by steaming or boiling in water, frozen, whether or not containing added sugar or other sweetening matter : Fruit, edible; fruit and nuts n.e.c. in heading no. 0811, uncooked or cooked, frozen whether or not containing added sugar or other sweetening matter 1 shipments
200989 Fruit juices (including grape must) and vegetable juices, unfermented, not containing added spirit; whether or not containing added sugar or other sweetening matter : Juice; of any single fruit or vegetable n.e.c. in heading no. 2009, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
220299 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 : Non-alcoholic beverages; other than non-alcoholic beer, n.e.c. in item no. 2202.10, not including fruit or vegetable juices of heading no. 2009 1 shipments
220600 Fermented beverages, n.e.c. in chapter 22; (e.g. cider, perry, mead, sake) : Beverages, fermented; (e.g. cider, perry, mead, sake) 1 shipments
230990 Preparations of a kind used in animal feeding : Dog or cat food; (not put up for retail sale), used in animal feeding 1 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 1 shipments
293627 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 C and its derivatives, unmixed 1 shipments
440200 Wood charcoal (including shell or nut charcoal), whether or not agglomerated 1 shipments
481810 Toilet paper, width 36cm or less or cut to size/shape; handkerchiefs, tissues, towels, serviettes, bed sheets and similar household or hospital articles, apparel and clothing accessories of paper pulp, paper, cellulose wadding or webs of cellulose fibres : Paper articles; toilet paper 1 shipments
845011 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) 1 shipments
851490 Industrial or laboratory electric furnaces and ovens (including those functioning by induction or dielectric loss); other industrial or laboratory equipment for the heat treatment of materials by induction or dielectric loss : Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-14 HLCUPN4OE61858AA ATLAS INDUSTRIA DE ELETRODOMESTICOS LTDA 5092.0 kg 903300 SPARE PARTS 130 CARTON BOXES WITH GAS STOVE DISASSEMBLED AND SPARE PARTS INVOICE 1289941 - 1305362 WOODEN PACKAGE NOT APPLICABLE (NOT USED) NET WEIGHT 4.962,99 KG NCM 7321.11.00, 8516.60.00 3926.90.90, 7007.19.00, 7321.90.00, 7616.99.00, 8417.20.00, 8419.81.90 RUC 4BR782428492000 00000000000000578909 DUE 24BR0009002187 X-ITAJAI SANTA CATARINA 88.304-400 BRAZIL 44.738.455/0001-84
2024-04-19 HLCUIT1OC02519AA FERRATI MOVEIS ESTOFADOS LTDA 3856.0 kg 940360 FURNITURE 1 CONTAINER 40 HC COINTAINING 157 PACKAGES CONTAINING 216 PIECES OF FURNITURE AND 1 HARDWARE SET. . FREIGHT COLLECT PURCHASE ORDER FACTURA161 COMMERCIAL INVOICE 001/24 . NCM 94036000 / 83024200 RUC 4BR014087702000000 0000000063271148 DUE 24BR0004399712 NET WEIGHT 3.470,000 KGS . WOODEN PACKAGE NOT APPLICABLE . XXEXPRESS RELEASEXX
2024-04-02 CMDUSSZ1438752 TIMBAUBA S A 11930.0 kg 200989 FREIGHT AS PER AGREEMENT 200989 (HS) NCM:20098921 NCM:20096100 NCM:20097100 NCM:20091200 1.364 CARTONS WITH JUICE AND COCONUT WATER 264-CARTONS WITH COCONUT WATER 418- CARTONS WITH GRAPE JUICE 264- CARTONS WITH APPLE JUICE 110- CARTONS WITH ORANGE JUICE NCM 20098921 20096100 20097100 20091200 RUC 4BR048990372CMAU2204570 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE RUC:4BR048990372CMAU2204570
2024-01-16 CWQNHBOL6090PR SMAD HONG KONG LTD 10299.0 kg 981800 FROST FREE BEVERAGE COOLER AND SPARE PARTS FROST FREE BEVERAGE COOLER AND SPARE PARTS
2023-11-15 TBIETBI15403 SHENZHEN OLYAIR ELECTRIC APPPLIANCE 5386.05 kg 845011 TOP LOADING WASHING MACHINE
2023-10-06 HLCUIT1230823788 FERRATI MOVEIS ESTOFADOS LTDA 3141.0 kg 940360 WOOD FURNITURE 161 CARTONS OF WOOD FURNITURE SHIPPERS LOAD, COUNT & SEAL ALL IN 1X40HC AS FOLLOWS NET WEIGHT 2.754,150 KGS FREIGHT COLLECT DUE 23BR0014082207 RUC 3BR014087702000000 00000000000942437 NCM 94036000, 83023000 PO INTEX007 WOODEN PACKAGE NOT USED
2023-09-19 TBIETBI15291 FOSHAN YEXUAN FURNITURE MANUFACTURE 6 F HUAYIDA FACTORY 5209.6 kg 940140 FOLDING BEDS
2023-07-10 CWQNHBOL3820PR GUANDONG HOLDE ELECTRICAL CO LTD 7150.1 kg 851490 ELECTRIC STANDING OVEN
2023-02-14 CWQNHBOL2880PR ZHONGSHAN SILKIMPORT&EXPORTGROUP 19800.0 kg 981800 GAS STOVE, SPARE PARTS GAS STOVE GAS STOVE, SPARE PARTS
2023-01-30 HLCUIT1221200581 HERLI IND E COM DE MOVEIS LTDA 5838.0 kg 940340 WOODEN FURNITURE SHIPPER S LOAD STOW AND COUNT 120 CARTONS CONTAINING 53 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 2022/0178 COMMERCIAL INVOICE 0121/22 DUE 22BR002156846-2 RUC 2BR0161909120000000 0000000001453721 NCM 9403.40.00, 9403.50.00, 9403.60.00 HTS 9403.40, 9403.50, 9403.60 NET WEIGHT 5.658,100 KGS XSHIPPER PHONE +55 (47) 3644 5678 - FAX +55 (47) 3644 1359 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXAGENT FOR B&M LOG LLC (32-0496729) RUA JOAO MELLO N.35 88302-004 CENTRO-ITAJAI-SC-BRASIL
2022-12-19 HLCUIT1221054533 HERLI IND E COM DE MOVEIS LTDA 5766.0 kg 940340 FURNITURE 93 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2022/0176 COMMERCIAL INVOICE 0110/22 DUE 22BR001898871-5 RUC 2BR016190912000 00000000000001275566 NCM 9403.40.00, 9403.50.00 HTS 9403.40, 9403.50 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XCONTINUATION SHIPPERX PHONE +55 (47) 3644 5678 - FAX +55 (47) 3644 1359
2022-12-19 HLCUSS52209AQZB6 COLOR VISAO DO BRASIL INDUSTRIA ACRILICA LTDA 4804.0 kg 903300 MACHINE AND PARTS SHIPPERS LOAD STOW AND COUNT MACHINE AND PARTS 93 UNIT OF LAVADORA AUTO LCA 15.0 BR 127V 50HZ LCA15BBR1EXP/1 EXP 5 CARTONS OF PARTS AND PIECES. FREIGHT ABROAD FREIGHT AS PER AGREEMENT NCM 3917.39.00, 3920.30.00, 3923.10.90, 3926.90.90, 4010.32.00, 4016.93.00, 4908.90.00, 4911.10.10, 7318.15.00, 7320.20.90, 7320.90.00, 8413.70.80, 8450.20.90, 8450.90.10, 8450.90.90, 8481.80.92, 8481.90.90, 8483.50.10, 8501.40.19, 8544.42.00, 9026.20.90 DUE 22BR001835238-1 RUC 2BR4774796920000 0000000000001232482 WOODEN PACKAGE NOT APPLICABLE NW 4763,550 KGS XSHIPPER COMPLEMENT PHONE 55 18 3631-8500 EMAIL ANDRE.GARCIA COLORMAQ.COM.BR
2022-09-21 EGLV235201242709 NAM VIET FOODS AND BEVERAGE JSC CARE OF BEVPAX PTY 27300.0 kg 220299 FRUIT JUICE 21% ALOE VERA NATURAL, FRUIT JUICE ALOE VIO 21% ALOE VERA NATURAL ALOE VIO 21% ALOE VERA - MANGO FLAVOR ALOE VIO 21% ALOE VERA - WATERMELON FLAVOR ALOE VIO 21% ALOE VERA - PINEAPPLE FLAVOR HS CODE 22029990 PO 1565 # MRN 0286843-0026 SSN 660895375 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-08-06 AWSLAWSL229568 COMPANHIA ALIMENTICIA DO VALE 24059.0 kg 081190 COCONUT WATER
2022-07-20 ETHC9993072 BED 7987.0 kg 940360 WOODEN FURNITURE
2022-06-29 PYRRPYRR2215825 L USA MABLE VELOZ 16000.0 kg 290243 MUEBLES PARA PATIO DE HIERRO
2022-05-31 CWQNHBOL646PR COMFORTLANDS LIVING CO LTD 7949.0 kg 940140 FURNITURE SOFA FURNITURE SOFA
2022-05-27 ETHC9993017 HERLI IND E COM DE MOVEIS 10461.0 kg 940370 FURNITURE
2022-04-01 MEDUTO202542 ADIMAX INDUSTRIA E COMERCIO DE AL 10559.0 kg 230990 DOG OR CAT FOOD - 01X20 CONTAINER DRY CONTAI NING: 1.256 PACKAGES WITH: PREPARATIONS INTENDED TO PROVIDE THE ANIMAL ALL THE NUTRIENTS NECESSARY FOR A RATIONAL AND BALANCED DAILY DIET DU-E 22BR000298169-4 RUC 1BR038873242 ADIMAXFAT0022022AEB CHAVE DE ACESSO: 22JCC070444014 NCM: 2309.90.10 - 2309.90.30 FREIGHT COLLE CT SHIPPED ON BOARD COMMERCIAL INVOICE NO: 002-2022 (A) (B) NET WEIGHT: 10269,4000 KG WOODEN PACKAGE:NOT APPLICABLE = CONTINUATION SHIPPER: FONE: +55 (15) 3491-9025 CNPJ: 03.887.324/0001-81 REGISTRATION NUMBER (FDA): 18876706066 == CONTINUATION CONSIGNEE/ NOTIFY: EMAIL:INTERTRADEPR=GMAIL.COM PERMIT NUMBER: 639-21 -348-00779 TAX ID: 02868430026 23099010;23099 030 HS CODE:23099010
2022-03-27 ETHC9993044 BED 8273.0 kg 940360 WOODEN FURNITURE
2022-01-13 ETHC9992999 IRMAOS FISCHER S/A IND E COM 5367.0 kg 902810 GAS STOVE BILVOLT, PRIME
2021-12-26 CMDUSSZ1081920 HERLI IND E COM DE M VEIS LTDA 14567.0 kg 940340 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 940340 (HS) IN 01 CONTAINER 40 HC 392 CARTONS CONTAINING 268 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0172 COMMERCIAL INVOICE: 0173/21 NCM: 9403.40.00 HTS: 9403.40 NET WEIGHT: 10.357,00 KGS DUE: 21BR001915109-6 RUC: 1BR01619091200000000000000001283815 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:21BR001915109-6
2021-12-09 CMDUSSZ1078924 HERLI IND E COM DE MOVEIS LTDA 6362.0 kg 940340 ------------ CAIU9335157 DESCRIPTION---------IN 01 CONTAINER 40 HC 96 CARTONS CONTAINING 54 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0169 COMMERCIAL INVOICE: 0144/21 DUE: 21BR001828186-7 RUC: 1BR01619091200000000000000001225432 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) SALES REDELGADO.COM TRAFFIC REDELGADO.COM PHONE: (787) 722-6750 FAX: (787) 723-1506 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF : SSZ1034856
2021-09-30 ETHC9992931 JERLI IND 10867.0 kg 940370 FURNITURE
2021-09-27 HLCUIT1210890350 IRM OS FISCHER S/A IND E COM 4724.0 kg 847439 GAS BIVOLT 95 CARTONS WITH FOG O DE PISO FISCHER 5Q GRAN CHEFF GAS BIVOLT SILVER FOG O DE PISO FISCHER 5Q TC GRAN CHEFF G S 127V INOX COM GRILL FOG O DE PISO FISCHER 4Q GRAN CHEFF G S BIVOLT SILVER INVOICE 020/21 NCM 73211100 / 85166000 DUE 21BR0013595162 RUC 1BR829842872000000000000000009 07997 N.W 4.413,150 KG INCOTERM FOB FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE CONTINUATION SHIPPER FAX 55 (47) 3350-1080 CNPJ 82.984.287/0001-04 - INSC. ESTADUAL 250.176.475 E-MAIL FISCHERFISCHER.COM.BR - WWW.FISCHER.COM.BR XITAJAI SC 88.305-230 BRAZIL
2021-09-18 CMDUSSZ0972884 HERLI IND E COM DE MOVEIS LTDA 8717.0 kg 940340 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT IN 01 CONTAINER 40 HC 95 CARTONS CONTAINING 84 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0170 COMMERCIAL INVOICE: 0121/21 DUE: 21BR001331993-9 RUC: 1BR01619091200000 000000000000889375 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPER: PHONE: +55 (47) 3644 5678 FAX: +55 (47) 3644 1359
2021-09-18 CMDUSSZ0960565 HERLI IND E COM DE MOVEIS LTDA 10814.0 kg 940340 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN 01 CONTAINER 40 HC 108 CARTONS CONTAINING 54 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0066 COMMERCIAL INVOICE: 0113/21 DUE: 21BR001317311-0 RUC: 1BR0161909120000 0000000000000879985 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPER: PHONE: +55 (47) 3644 5678 FAX: +55 (47) 3644 1359
2021-09-11 CMDUSSZ0965221 BED 10807.0 kg 940360 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 1 X 40 HC CONTAINER CONTAINING 330 CARD BOXES CONTAINING 162 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 009/2021. NCM: 9403.50.00 NET WEIGHT: 6.175,116 KGS DU-E: 21BR001268630-0 RUC: 1BR19107303200000000000000000847859 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-08-23 HLCUIT1210635908 IRMAOS FISCHER S/A IND E COM 4686.0 kg 293627 BIVOLT SILVER WITH FOGAO DE PISO FISCHER 5Q GRAN CHEFF GAS BIVOLT SILVER, C D 26989- 59777 FOGAO DE PISO FISCHER 5Q GRAN CHEFF GAS 127V INOX C/ GRILL, C D 26988-59780 INVOICE 004/21 NCM 73211100 / 85166000 DUE 21BR0010585174 RUC 1BR829842872000000000000000007 03007 N.W 4.378,05 KG INCOTERM FCA FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE CONTINUATION SHIPPER FAX 55 (47) 3350-1080 CNPJ 82.984.287/0001-04 - INSC. ESTADUAL 250.176.475 E-MAIL FISCHERFISCHER.COM.BR - WWW.FISCHER.COM.BR
2021-07-17 CWQNSPIT494154 RITA FOOD & DRINK CO LTD 19908.0 kg 220600 BEVERAGES
2021-06-27 CMDUSSZ0921725 HERLI IND E COM DE MOVEIS LTDA 9634.0 kg 940340 FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN 01 CONTAINER 40 HC 96 CARTONS CONTAINING 54 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0065 COMMERCIAL INVOICE: 0076/21 DUE: 21BR000746832-4 RUC: 1BR016190912000 00000000000000495663 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPER: PHONE: +55 (47) 3644 5678 FAX: +55 (47) 3644 1359
2021-06-27 CMDUSSZ0921727 BED 11786.0 kg 940360 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 1 X 40 HC CONTAINER CONTAINING 387 CARD BOXES CONTAINING 173 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 008/2021. NCM: 9403.50.00 NET WEIGHT: 6.967,920 KGS DU-E: 21BR0007435035 RUC: 1BR191073032000000000000 00000493429 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-06-05 SUDU61SSZ056177X HERLI IND E COM DE MOVEIS LTDA 6117.0 kg 940340 IN 01 CONTAINER 40 HC 98 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0064 COMMERCIAL INVOICE: 0068/21 DUE: 21BR000666218-6 RUC: 1BR0161909120000 0000000000000441238 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ CLEAN ON BOARD SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359
2021-06-03 SUDU61SSZ061146X IRMAOS FISCHER S/A IND E COM 4685.0 kg 847439 01 CONTAINER 40 HC S.T.C 94 CARTONS WITH: FOG O DE PISO FISCHER 5Q GRAN CHEFF G S BIVOLT SILVER FOG O DE PISO FISCHER 5Q GRAN CHEFF G S 127V INOXC/ GRILL INVOICE: 027/20 NCM: 73211100 / 85166000 DUE: 21BR0005440562 RUC: 1BR829842872000 00000000000000359454 N.W: 4.378,050 KG INCOTERM: FOB FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE CONTINUATION SHIPPER: FAX: 55 (47) 3350-1080 CNPJ: 82.984.287/0001-04 INSC. ESTADUAL: 250.176.475 E-MAIL: [email protected] WWW.FISCHER.COM.BR
2021-06-03 SUDU61SSZ054254X HERLI IND E COM DE MOVEIS LTDA 6262.0 kg 940340 IN 01 CONTAINER 40 HC 102 CARTONS CONTAINING 57 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0062 COMMERCIAL INVOICE: 0057/21 DUE: 21BR000540491-4 RUC: 1BR0161909120000 0000000000000357019 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359
2021-06-03 SUDU61SSZ037913X HERLI IND E COM DE MOVEIS LTDA 5657.0 kg 940340 IN 01 CONTAINER 40 HC 92 CARTONS CONTAINING 52 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0063 COMMERCIAL INVOICE: 0061/21 DUE: 21BR000581750-0 RUC: 1BR0161909120000 0000000000000384229 NCM: 9403.40.00 HTS: 9403.40 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ CLEAN ON BOARD SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359 WOOD PACKAGE: DO NOTAPPLY SHIPPED ON BOARD/ CLEAN ON BOARD SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359
2021-05-01 CWQNSZX210303284 HONGKONG DEQIN LIMITED 3570.0 kg 940140 SOFA
2021-04-23 SUDU61SSZ018239X BED 8257.0 kg 540242 1 X 40 HC CONTAINERCONTAINING 383 CARD BOXES CONTAINING 165 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 007/2021. FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD NCM: 9403.50.00 NET WEIGHT: 7.069,194 KGS DU-E: 21BR0003069999 RUC: 1BR19107303200000000000 000000202157 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-04-10 SUDU61SSZ027685X HERLI IND E COM DE MOVEIS LTDA 5930.0 kg 940340 IN 01 CONTAINER 40 HC 142 CARTONS CONTAINING 61 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0325 COMMERCIAL INVOICE: 0032/21 DUE: 21BR000287712-9 RUC: 1BR0161909120000 0000000000000189444 NCM: 9403.40.00, 9403.50.00, 9403.60.00 HTS: 9403.40, 9403.50, 9403.60 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359
2021-04-10 SUDU61SSZ027690X HERLI IND E COM DE MOVEIS LTDA 9912.0 kg 940350 IN 01 CONTAINER 40 HC 448 CARTONS CONTAINING 290 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2021/0042 COMMERCIAL INVOICE: 0040/21 DUE: 21BR000352442-4 RUC: 1BR0161909120000 0000000000000232393 NCM: 9403.50.00 HTS: 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359
2021-04-06 SUDU61SSZ014250X HERLI IND E COM DE MOVEIS LTDA 5958.0 kg 940340 IN 01 CONTAINER 40 HC 286 CARTONS CONTAINING 235 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0324 COMMERCIAL INVOICE: 0025/21 DUE: 21BR000228493-4 RUC: 1BR01619091200000 000000000000150702 NCM: 9403.40.00 / 9403.50.00 HTS: 9403.40 / 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359
2021-03-13 SUDU61SSZ007089X HERLI IND E COM DE MOVEIS LTDA 5853.0 kg 940340 IN 01 CONTAINER 40 HC 140 CARTONS CONTAINING 59 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0291 COMMERCIAL INVOICE: 0018/21 DUE: 21BR000154744-3 RUC: 1BR0161909120000 0000000000000101691 NCM: 9403.40.00 / 9403.50.00 HTS: 9403.40 / 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359
2021-03-13 SUDU61SSZ014752X BED 8297.0 kg 540242 1 X 40 HC CONTAINERCONTAINING 387 CARD BOXES CONTAINING 167 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 006/2021. FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD NCM: 9403.50.00 NET WEIGHT: 7.102,894 KGS DU-E: 21BR0001520855 RUC: 1BR191073032000000000000 00000100002 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-03-09 MEDUCW652829 SMAD HONGKONG LIMITED 4660.0 kg 981800 REFRIGERATOR AND SPARE PARTS - REFRIGERATOR AND SPARE PARTS
2021-02-27 SUDU61SSZ005992X CIA CANOINHAS DE PAPEL 4640.0 kg 481810 1X40 HIGH CUBE CONTAINER SAID TO CONTAIN 468 BALES ON 13 PACKAGES CONTAINING TOILET PAPER OF BRAZILIAN ORIGIN, ROLLS OF 30METERS, IN BALES OF 16 PACKSOF 4 ROLLS EACH, BRAND FOFINHO ABSOLUTE - COD. 1344. 210 BALES ON 07 PACKAGES PLUS AND 06 BALES CONTAINING TOILET PAPER DOUBLESHEET OF BRAZILIAN ORIGIN, ROLLS OF 30 METERS, IN BALESOF 12 PACKS OF 8 ROLLSEACH, BRAND FOFINHO ABSOLUTE - COD. 1345 FREIGHT PREPAID ABROAD DUE 21BR000070444-8 RUC 0BR768273442FREITAS 0000000CCP0073IE NCM: 4818.10.00, 4818.10.10 WOODEN PACKAGE: TREATED AND CERTIFIED ( CNPJ N 76.827.344/0001-30 INSCRICAO ESTADUAL: 250.966.875 TELEFONE (55-47) 3621-7000 E-MAIL - [email protected] SITE - WWW.CANOINHAS.COM.BR -- --- ----
2021-02-27 SUDU61SSZ007088X HERLI IND E COM DE MOVEIS LTDA 5561.0 kg 940340 IN 01 CONTAINER 40 HC 108 CARTONS CONTAINING 57 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2020/0292 COMMERCIAL INVOICE: 0014/21 DUE: 21BR000119269-6 RUC: 1BR016190912000 00000000000000078546 NCM: 9403.40.00 / 9403.50.00 HTS: 9403.40 / 9403.50 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) SHIPPED ON BOARD/ SHIPPER: PHONE: +55 (47) 36445678 FAX: +55 (47) 3644 1359
2021-02-27 SUDU61SSZ007119X COLOR VISAO DO BRASIL INDUSTRIA ACRILICA LTDA 5010.0 kg 845020 01X40 HC CONTAINER 96 PACKAGES WITH: LAVADORA AUTO LCA 15.0 BR 127V 60HZ LCA 15BBR1EXP/1 EXP AND 14 PACKAGES WITH PLASTIC PIECES SHIPPED ON BOARD FREIGHT COLLECT DU-E: 21BR0001356354 RUC: 1BR477479692000000000 00000000089192 N.C.M: 84502090, 84213990, 84186931, 84212100,40103900, 84509010, 84509090,84819090, 90262090, 84818092,49111090, 85444200, 84137080,73209000, 84835010, 39173900,85014019, 39269090 HS CODE: 845020, 842139, 841869, 842121, 401039, 845090, 848190, 902620, 848180, 491110, 854442, 841370, 732090, 848350, 391739, 850140, 392690 SHIPPER COMPLEMENT: ARACATUBA, SP, BRAZIL PHONE: 55 18 3631-8500 EMAIL: [email protected] WOODEN PACKAGE: TREATED AND CERTIFIED
2021-02-24 GBORYTISJU15345 SMAD HONG KONG LIMITED 4895.0 kg 981800 REFRIGERATOR AND SPARE PARTS
2021-02-22 HLCUSZX2012FSQY8 SMAD HONG KONG LIMITED 5360.0 kg 981800 REFRIGERATOR SPARE PARTS
2021-02-21 MEDUIT316060 GTNH INDUSTRIA E COMERCIO DE CARVAO 22799.0 kg 440200 WOOD CHARCOAL (INCLUDING SHELL OR NUT CHARCOAL), W - 1320 BAGS OF 15 KGS CHARCOAL BRIQUETTES V-KING-FARDO FSC; 2 BAGS OF 2,5KG CHARCOALBRIQUETTES V-KING FSC 249; 2 BAGS OF 4,0KG C HARCOAL BRIQUETTES FSC 233; 2 BAGS OF 8,0KG CHARCOAL BRIQUETTES FSC NCM 44029000 NET WEIGHT: 19.829,00 KGS GROSS WEIGHT: 22.799,00 KGS FREIGHT COLLECT DUE 21BR000080767-0RUC 1BR20767008200000000000000 000053734 44029000
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