MODLOFT C/O ZENITH DALLAS TX
Address: 2100 REFUGE WAY STE 100 GRAND PRAIRIE TX 75050 US
MODLOFT C/O ZENITH DALLAS TX's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
INDUSTRIA DE PELES MINUANO LTDA 9 shipments
ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 5 shipments
AUGUSTA MOVEIS EIRELI 2 shipments
AUGUSTA M VEIS EIRELI 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 6 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 4 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 2 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 1 shipments
040110 Milk and cream; not concentrated, not containing added sugar or other sweetening matter : Dairy produce; milk and cream, not concentrated, not containing added sugar or other sweetening matter, of a fat content, by weight, not exceeding 1% 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
870323 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-12-01 PAEHHOU21113699 AUGUSTA MOVEIS EIRELI 5220.0 kg 940370 FURNITURE.
2021-12-01 PAEHHOU21113700 AUGUSTA MOVEIS EIRELI 2332.0 kg 940370 FURNITURE.
2021-10-25 SUDU61ITJ039157X INDUSTRIA DE PELES MINUANO LTDA 2665.0 kg 940161 01 CONTAINER OF 40HCWITH: 95 CARTONS BOX CONTAINING 95 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106630 INVOICE: 071-21 DU-E: 21BR001507431-3 RUC: 1BR88148259200000000000000000935610 NCM: 9401.61.00 NET WEIGHT: 2.095,00KG WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) SHIPPED ON BOARD FREIGHT COLLECT
2021-10-25 SEAU212206550 ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 7493.93 kg 870323 01X40 HC 189 BOXES CONTAINI NG 63 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 490/202 1EST IPM-106355 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL MRUC: 1BR10452435 2AG005580 DUE: 21BR001103819 -3 RUC: 1BR91160531200000000 000000000733882 NCM: 9403500 0 WOODEN PACKING: NOT APP LICABLE (--) CONTINUAT ION SHIPPER LEANDRO.FELIX@AF FINITYLOG.COM.BR (-)CONTI NUATION CONSIGNEE/NOTIFY: F: +1 786 400 2390
2021-10-25 SEAU213056901 INDUSTRIA DE PELES MINUANO LTDA 2889.89 kg 293628 01 CONTAINER OF 40HC WITH: 34 CARTONS BOX CONTAINING 34 UN ITS OF FURNITURE MADE OF BOVIN E LEATHER THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIALS ID NO. IPM-106642 INVOICE : 067-21 DU-E: 21BR001413542- 4 RUC: 1BR8814825920000000000 0000000944366 NCM: 9401.61.00 NET WEIGHT: 2.278,00 KG WOO DEN PACKAGE USED: NOT APPLICAB LE (NOT USED) AS PER AGREEM ENT SHIPPED ON BOARD FREIGHT COLLECT
2021-10-10 SUDU61ITJ039147X INDUSTRIA DE PELES MINUANO LTDA 2890.0 kg 940161 01 CONTAINER OF 40HCWITH: 34 CARTONS BOX CONTAINING 34 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106643 INVOICE: 072-21 DU-E: 21BR001375008-7 RUC: 1BR88148259200000000000000000007221 NCM: 9401.61.00 NET WEIGHT: 2.278,00KG WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT
2021-10-04 SUDU61ITJ037669X INDUSTRIA DE PELES MINUANO LTDA 3110.0 kg 940161 01 CONTAINER OF 40HCWITH: 85 CARTONS BOX CONTAINING 85 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106632 INVOICE: 068-21 DU-E: 21BR001276981-7 RUC: 1BR88148259200000000000000000851796 NCM: 9401.61.00 NET WEIGHT: 2.530,00KG WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT
2021-10-04 SUDU61ITJ037670X INDUSTRIA DE PELES MINUANO LTDA 2169.0 kg 940161 01 CONTAINER OF 40HCWITH: 113 CARTONS BOX CONTAINING 113 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106640 INVOICE: 069-21 DU-E: 21BR001280283-0 RUC: 1BR88148259200000000000000000854041 NCM: 9401.61.00 NET WEIGHT: 1.674,00KG WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT
2021-07-26 HLCURI4LE37187AA INDUSTRIA DE PELES MINUANO LTDA 2540.0 kg 940169 UPHOLSTERED SEATS CONTAINING 34 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106066 INVOICE 007-21 MRUC 1BR104524352AG005355 DU-E 21BR000904654-0 RUC 1BR881482592000000000000000006 00082 NCM 9401.61.00 NET WEIGHT 1.989,00 KG WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 ++ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO
2021-07-06 HLCURI4LE37176AA INDUSTRIA DE PELES MINUANO LTDA 2520.0 kg 030613 FURNITURE 110 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-106063 INVOICE 004-21 MRUC 1BR104524352AG005353 DU-E 21BR000829167-3 RUC 1BR881482592000000000000000005 50502 NCM 9401.61.00 NET WEIGHT 2.055,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXCONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO
2021-06-28 HLCURI5LE17390AA AUGUSTA M VEIS EIRELI 3244.0 kg 040110 FURNITURE 169 CARTON BOXES WITH FURNITURE FREIGHT COLLECT MRUC 1BR104524352AG005075 RUC 1BR684911822000000000000000000 01485 DUE 21BR000785608-1 REF. FAT-1485 (IPM-106098) NCM 9403.6000 TOTAL NET WEIGHT 2.756,700 KGS (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO
2021-06-11 HLCURI4LD37982AA INDUSTRIA DE PELES MINUANO LTDA 2780.0 kg 940360 FURNITURE 94 CARTONS BOX CONTAINING 94 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-105882 INVOICE 316-20 MRUC 1BR104524352AG005225 DU-E 21BR000651772-0 RUC 1BR881482592000000000000000004 31118 NCM 9401.61.00 NET WEIGHT 2.226,000 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 X CENTRO SANTOS SAO PAULO
2021-06-04 HLCURI4LD05319AA ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 26319.0 kg 940360 FURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO FURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO FURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO FURNITURE CONTAINING 368 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 472/ 2021EST IPM-106229 / 106232 / 106233 / 106234 FREIGHT COLLECT ORIGIN OF GOODS BRAZIL MRUC 1BR104524352AG005105 DUE 21BR000627368-6 RUC 1BR911605312000000000000000004 14729 NCM 9401.6100 / 9403.5000 WOODEN PACKING NOT APPLICABLE (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XCENTRO SANTOS SAO PAULO
2021-05-24 HLCURI4LD05089AA ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 22130.0 kg 940360 FURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE 519 BOXES CONTAINING 253 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 470/ 2021EST IPM-106224 / 106225 / 106228 / 106230 MRUC 1BR104524352AG005104 DUE 21BR000585647-5 RUC 1BR911605312000000000000000003 86873 NCM 9401.6100 / 9403.5000 NET WEIGHT 19.257,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 CONJ 21; ANDAR 3; CONJ 31; CENTRO SANTOS SAO PAULO
2021-05-18 HLCURI4LD05078AA ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 8056.0 kg 940360 FURNITURES CONTAINING 178 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 466/ 2021EST IPM-106210 / IPM-106211 MRUC 1BR104524352AG005020 DUE 21BR000553295-5 RUC 1BR911605312000000000000000003 65616 NCM 9401.61.00 NET WEIGHT 6.229,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXSANTOS SAO PAULO FURNITURES CONTAINING 178 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 466/ 2021EST IPM-106210 / IPM-106211 MRUC 1BR104524352AG005020 DUE 21BR000553295-5 RUC 1BR911605312000000000000000003 65616 NCM 9401.61.00 NET WEIGHT 6.229,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXSANTOS SAO PAULO
2021-05-18 HLCURI4LD08394AA INDUSTRIA DE PELES MINUANO LTDA 2159.0 kg 940360 FURNITURE CONTAINING 34 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO. IPM-105870 INVOICE 311-20 MRUC 1BR104524352AG005012 DU-E 21BR000551207-5 RUC 1BR881482592000000000000000003 64116 NCM 9401.61.00 NET WEIGHT 1.989,000 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31;CENTRO SANTOS SAO PAULO
2021-05-18 HLCURI4LD20596AA ESTOBEL INDUSTRIA DE ESTOFADOS LTDA 9964.0 kg 940360 FURNITURE CONTAINING 217 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 468/ 2021EST IPM-106212 / IPM-106226 / IPM- 106227 MRUC 1BR104524352AG005021 DUE 21BR000553383-8 RUC 1BR911605312000000000000000003 65688 NCM 9401.61.00 NET WEIGHT 5.578,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE CONTAINING 217 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 468/ 2021EST IPM-106212 / IPM-106226 / IPM- 106227 MRUC 1BR104524352AG005021 DUE 21BR000553383-8 RUC 1BR911605312000000000000000003 65688 NCM 9401.61.00 NET WEIGHT 5.578,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31; CENTRO SANTOS SAO PAULO FURNITURE CONTAINING 217 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 468/ 2021EST IPM-106212 / IPM-106226 / IPM- 106227 MRUC 1BR104524352AG005021 DUE 21BR000553383-8 RUC 1BR911605312000000000000000003 65688 NCM 9401.61.00 NET WEIGHT 5.578,00 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) ORIGIN OF GOODS BRAZIL AS PER AGREEMENT FREIGHT COLLECT (XX) CONTINUATION SHIPPER RAPHAEL.FORNASAROAFFINITYLOG.COM.B R (X)CONTINUATION CONSIGNEE/NOTIFY F +1 786 400 2390 XXX CONJ 31; CENTRO SANTOS SAO PAULO
Other address
2100 REFUGE WAY STE 100 GRAND PRAIRE TEXAS 75050
2100 REFUGE WAY ST 100 GRAND PRAIRIE TX 75050 - USA
12100 REFUGE WAY STE 100 GRAND PRAIRIE TEXAS 75050 UNITED STATES
2100 REFUGE WAY ST 100 GRAND PRAIRIE TX 75050 - USA 828 468-3900
2100 REFUGE WAY STE 100 GRAND PRAIRE TEXAS 75050 UNITED STATES
2100 REFUGE WAY STE 100 GRAND PRAIRE TEXAS 75050 UNITED STATES TEL: 305 779-9130
2100 REFUGE WAY STE 100 GRAND PRAIRIE
2100 REFUGE WAY STE 100 GRAND PRAIRIE TEXAS 75050 UNITED STATES