KRONE INTERNATIONAL
KRONE INTERNATIONAL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
BELL ARTE INDUSTRIA DE ESTOFADOS LTDA 2 shipments
BELL ARTE INDUSTRIA DE ESTOFADOS 1 shipments
HELIZART LTDA 1 shipments
PREMIUM ASSESSORIA EM EXPORTA O E IMPORTA O LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
842930 Bulldozers, graders, levellers, scrapers, angledozers, mechanical shovels, excavators, shovel loaders, tamping machines and road rollers, self-propelled : Scrapers; self-propelled 1 shipments
940330 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for office use 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-01 PILLFAST23E00075 BELL ARTE INDUSTRIA DE ESTOFADOS 314.0 kg 940370 FURNITURE
2023-12-03 HLCUIT1NI27118AA BELL ARTE INDUSTRIA DE ESTOFADOS LTDA 2660.0 kg 940330 FURNITURE 01X40HC CONTAINER WITH 56 PACKAGES WITH FURNITURE INVOICE BELL 05123 DUE 23BR0017071095 RUC 3BR839404942 00000000000000001141975 NCM 94016100, 49111090, 63079090 NET WEIGHT 2.502,00 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE USED NOT APPLICABLE XXHAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2022-08-23 CMDUSSZ1284705 BELL ARTE INDUSTRIA DE ESTOFADOS LTDA 2789.0 kg 030613 ------------ TCLU8635515 DESCRIPTION---------01 CONTAINER 40HC SAID TO CONTAIN 59 CARTONS WITH: FURNITURE INVOICE: BELL 051/22 DU-E:22BR001137696-0 RUC:2BR83940494200000000000000000761504 NCM: 94016100/94049000/94036000 NET WEIGHT: 2640,00 KG WOOD PACKAGE: DO NOT APPLY ( )NOTIFY/FREIGHT PAYER CONTINUATION: PREMIUM.US PREMIUMNH.COM FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK THE MASTER BILL REFERENCE:SSZ1268695
2021-12-26 CMDUSSZ1090353 HELIZART LTDA 2022.0 kg 842930 ------------ TGHU6308940 DESCRIPTION---------FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40 HC CONTAINING: 177 PACKAGES AS FOLLOW: TOTAL GROSS WEIGHT: 3291,000 KGS TOTAL M3: 56,1015 ------------------------------------ 56 CARTON CONTAINING: COMM: PENDANT, TABLE LAMP AND WALL LAMPS (LAMPSHADES) INVOICE: KR 004 2021 DUE: 21BR001842774-8 RUC: 1BR01754342200000000000000001235065 NCM: 9405, 4911 WOODEN: NOT APPLICABLE GW: 470,000 KGS NW: 404,700 KGS M3: 13,679 DFX HBL: S211110051 ------------------------------------ 27 BOXES CONTAINING FURNITURE COMMERCIAL INVOICE 5483 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE:TREATED/CERTIFIED RUC: 1BR00179198200000009005007000573489 NCM: 69149000 / 94036000 / 97030000 GW: 2022,000 KGS NW: 1474,000 KGS M3: 18,982 DFX HBL: S211110052 MASTER BILL REF: SSZ1066671 ------------------------------------ 94 PACKAGING, AS BELOW: 81 BUBBLER PLASTIC PACKAGE 13 CARTON BOX, CONTAINING: ARTIFICIAL PLANTS ARRANGEMENTS WOODEN PACKAGE: NOT APPLICABLE NCM: 6702.90.00 DUE: 21BR001844447-2 GW: 799,000 KGS NW: 750,000 KGS M3: 23,4405 DFX HBL: S211110053 ------------------------------------ CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ORIGINALS AT DESTINATION MRUC: 1BR022178122S211110051 -------------GENERIC DESCRIPTION-------------
2021-05-03 HLCUIT1210325739 PREMIUM ASSESSORIA EM EXPORTA O E IMPORTA O LTDA 2887.0 kg 030613 UPHOLSTERED SEATS WITH GOODS AS PER PROFORMA INVOICE 00721, 31.03.2021. FURNITURES FREIGHT PREPAID ABROAD TRAFFIC INVOICE BELL 00721 NCM 94016100 - 94016900 - 49111090 DU-E 21BR000476876-9 RUC 1BR839404942000000000000000003 14488 NET WEIGHT 2.726,725 KG GROSS WEIGHT 2887.465 KG WOODEN PACKAGE NOT APPLICABLE (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 XXNOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
Other address
1237 AVE F D ROOSEVELT IRS NO 66-0419002 - REGISTRO DE COMERCIANTE 005282-0017
1237 AVE F D ROOSEVELT IRS NO 66-0419002 REGISTRO COMERCIANTE 0055282-0017 SAN JUAN - PORTO RICO
1237 AVE F D ROOSEVELT IRS NO 66-0419002 REGISTRO DE COMERCIANTE - 005282-0017
1237 FD ROSEVELT AVE SAN JUAN PR