| 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 | 6 shipments |
| UNICASA INDUSTRIA DE MOVEIS S A | 1 shipments |
| HS Code | Shipments |
|---|---|
| 940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic | 3 shipments |
| 440500 Wood wool; wood flour : Wood; wood wool and wood flour | 2 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 | 1 shipments |
| 940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2021-10-20 | PAEHORL21093531 | UNICASA INDUSTRIA DE MOVEIS S/A | 1410.0 kg | 940370 | FURNITURE |
| 2021-07-30 | PAEHORL21063324 | UNICASA INDUSTRIA DE MOVEIS S/A | 11924.0 kg | 440500 | WOOD CABINET WOOD CABINET |
| 2021-06-15 | PAEHORL21053194 | UNICASA INDUSTRIA DE MOVEIS S A | 2898.0 kg | 440500 | WOOD CABINET |
| 2021-03-26 | SUDU61SSZ006307A | UNICASA INDUSTRIA DE MOVEIS S/A | 3425.0 kg | 940340 | 01 CONTAINER OF 20 ST: 07 PACKAGES CONTAINING: FURNITURE INVOICE: 007/21 DUE: 21BR000214398-2 NCM: 9403.40.00 - 9403.60.00 NET WEIGHT: 2.122,392 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 |
| 2021-01-23 | SUDU60SSZ162469A | UNICASA INDUSTRIA DE MOVEIS S/A | 65271.0 kg | 940370 | 04 CONTAINERS OF 40 HC WITH: 64 PACKAGES CONTAINING: FURNITURE INVOICE: 107/20 A DUE:20BR001672667-5 NCM: 9403.40.00 - 9403.60.00 NET WEIGHT: 51.043,660 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 FURNITURE FURNITURE FURNITURE |
| 2021-01-23 | SUDU60SSZ169951A | UNICASA INDUSTRIA DE MOVEIS S/A | 57390.0 kg | 940370 | FURNITURE FURNITURE 04 CONTAINERS OF 40 HC WITH: 60 PACKAGES CONTAINING: FURNITURE INVOICE: 107/20 B DUE: 20BR001672349-8 NCM: 9403.40.00 - 9403.60.00 NET WEIGHT: 44.218,398 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 FURNITURE |
| 2021-01-12 | SUDU60SSZ180012A | UNICASA INDUSTRIA DE MOVEIS S/A | 5379.0 kg | 830400 | 01 CONTAINER OF 40 HC WITH: 11 PACKAGES CONTAINING: FURNITURE INVOICE: 130/20 DUE: 20BR001632028-8 NCM: 9403.40.00 - 9403.60.00 - 9403.50.00 - 9403.30.00 NET WEIGHT: 3.178,590 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 |