| 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 |
| Company Name | Shipments |
|---|---|
| UNICASA INDUSTRIA DE MOVEIS S/A | 11 shipments |
| UNICASA INDUSTRIA DE MOVEIS S A | 2 shipments |
| MAXIMA DISTRIBUIDORA DE MDF LTDA | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use | 7 shipments |
| 830400 Office equipment; filing cabinets, card-index cabinets, paper trays and rests, pen trays, office-stamp stands and the like, of base metal, other than office furniture of heading no. 9403 : Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 | 2 shipments |
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 2 shipments |
| 940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts | 2 shipments |
| 441400 Wooden frames; for paintings, photographs, mirrors or similar objects : Wooden frames; for paintings, photographs, mirrors or similar objects | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-08-03 | PAEHORL21073338 | UNICASA INDUSTRIA DE MOVEIS S/A | 13760.0 kg | 940340 | WOOD CABINETS |
| 2021-08-02 | PAEHORL21063279 | UNICASA INDUSTRIA DE MOVEIS S A | 5853.0 kg | 940340 | WOOD CABINETS |
| 2021-07-28 | PAEHORL21063292 | MAXIMA DISTRIBUIDORA DE MDF LTDA | 5570.0 kg | 441400 | WOODEN TABLE WOODEN STOOL MIRRORS |
| 2021-07-10 | PAEHORL21063264 | UNICASA INDUSTRIA DE MOVEIS S/A | 4997.0 kg | 940340 | WOOD CABINETS |
| 2021-06-23 | PAEHORL21053221 | UNICASA INDUSTRIA DE MOVEIS S/A | 8248.0 kg | 940340 | WOOD CABINETS |
| 2021-06-15 | PAEHORL21053193 | UNICASA INDUSTRIA DE MOVEIS S A | 9905.0 kg | 940340 | WOOD CABINETS |
| 2021-05-15 | PAEHMIA21043064 | UNICASA INDUSTRIA DE MOVEIS S/A | 6675.0 kg | 940340 | WOOD CABINETS |
| 2021-05-13 | PAEHORL21043066 | UNICASA INDUSTRIA DE MOVEIS S/A | 4637.0 kg | 940340 | WOOD CABINETS |
| 2021-04-28 | PAEHORL21033015 | UNICASA INDUSTRIA DE MOVEIS S/A | 6412.0 kg | 940360 | WOODEN FURNITURE |
| 2021-04-28 | PAEHORL21033027 | UNICASA INDUSTRIA DE MOVEIS S/A | 21364.0 kg | 940360 | WOODEN FURNITURE WOODEN FURNITURE |
| 2021-04-13 | SUDU61SSZ029570A | UNICASA INDUSTRIA DE MOVEIS S/A | 5937.0 kg | 940390 | 01 CONTAINER OF 20 ST WITH: 07 PACKAGES CONTAINING: FURNITURE INVOICE: 034/21 DUE: 21BR000349278-6 NCM: 9403.90.10 - 9403.40.00 - 9403.50.00 - 9403.60.00 NET WEIGHT: 4.599,594 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CTC: DAISY ALBUERNE |
| 2021-03-30 | SUDU61SSZ023307A | UNICASA INDUSTRIA DE MOVEIS S/A | 4243.0 kg | 940390 | 01 CONTAINER OF 20 ST WITH: 04 PACKAGES CONTAINING: FURNITURE INVOICE: 028/21 B DUE: 21BR000269707-4 NCM: 9403.90.10 - 9403.50.00 - 9403.60.00 NET WEIGHT: 3.370,587 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |
| 2021-02-05 | SUDU60SSZ180934A | UNICASA INDUSTRIA DE MOVEIS S/A | 10234.0 kg | 830400 | 01 CONTAINER OF 40 HC WITH: 10 PACKAGES CONTAINING: FURNITURE INVOICE: 128/20A DUE: 20BR001595950-1 NCM: 9403.90.10 - 9403.40.00 - 9403.30.00 - 9403.50.00 9403.60.00 NET WEIGHT: 8.312,841 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 508 8022 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |
| 2021-02-04 | SUDU60SSZ162463A | UNICASA INDUSTRIA DE MOVEIS S/A | 8640.0 kg | 830400 | 01 CONTAINER OF 40 HC WITH: 08 PACKAGES CONTAINING: FURNITURE INVOICE: 141/20 DUE: 20BR001718202-4 NCM: 9403.90.10 - 9403.40.00 - 9403.50.00 - 9403.60.00 NET WEIGHT: 7.172,132 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT CLEAN ON BOARD ( TEL: +1 407 508 8022 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS |