UNITED FLOORING AND CONSTRUCTION IN
Address: FLOORING AND CONSTRUCTION IN 7350 FUTURES DRIVE SUITE 15 ORLANDO FL 32819 US
UNITED FLOORING AND CONSTRUCTION IN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
HERLI IND E COM DE M VEIS LTDA 9 shipments
ECZACIBASI YAPI GERECLERI SAN VE T 1 shipments
EKOM ECZACIBASI DIS TICARET A S 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 9 shipments
690510 Roofing tiles, chimney-pots, cowls, chimney liners, architectural ornaments and other ceramic constructional goods : Ceramic roofing tiles 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-11-12 SVDL6000101309 ECZACIBASI YAPI GERECLERI SAN VE T 25473.0 kg 690510 PORCELAIN TILES
2024-01-25 GOAG234223 HERLI IND E COM DE M VEIS LTDA 21231.0 kg 940360 IN 01 CONTAINER 40 HC 120 PACKAGE CONTAINING 1376 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0240 COMERCIAL INVOICE: 0078 23 DUE: 23BR002106520-7 RUC: 3BR01619091200000000000000001410117 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-12-06 GOAG230023 HERLI IND E COM DE M VEIS LTDA 3272.0 kg 940360 IN 01 CONTAINER 20 DRY 107 PACKAGE CONTAINING162 UNITS OF FURNITURE. FREIGHT COLLECT COMERCIAL INVOICE: 0068 23 DUE: 23BR001757702-9 RUC: 3BR01619091200000000000000001176040 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-10-13 SVDL6000094223 EKOM ECZACIBASI DIS TICARET A S 26280.0 kg 690510 CERAMIC TILES
2023-10-04 GOAG226623 HERLI IND E COM DE M VEIS LTDA 17962.0 kg 940360 IN 01 CONTAINER 40 DRY 102 PACKAGE CONTAINING1293 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0131 COMERCIAL INVOICE: 0053 23 DUE: 23BR001453859-6 RUC: 3BR01619091200000000000000000973094 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-10-04 GOAG226923 HERLI IND E COM DE M VEIS LTDA 8606.0 kg 940360 IN 01 CONTAINER 20 DRY 14 PACKAGE CONTAINING 325 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0131 COMERCIAL INVOICE: 0052 23 DUE: 23BR001452314-9 RUC: 3BR01619091200000000000000000972180 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-09-14 GOAG224523 HERLI IND E COM DE M VEIS LTDA 13086.0 kg 940360 IN 01 CONTAINER 20 DRY 13 PACKAGE CONTAINING 590 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0130 COMERCIAL INVOICE: 0046 23 DUE: 23BR001320964-5 RUC: 3BR01619091200000000000000000884674 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-09-14 GOAG224623 HERLI IND E COM DE M VEIS LTDA 14232.0 kg 940360 IN 01 CONTAINER 40 DRY 133 PACKAGE CONTAINING1274 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0130 COMERCIAL INVOICE: 0047 23 DUE: 23BR001321662-5 RUC: 3BR01619091200000000000000000885134 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-08-31 GOAG223723 HERLI IND E COM DE M VEIS LTDA 6561.0 kg 940360 IN 01 CONTAINER 20 DRY 238 PACKAGE CONTAINING895 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0124, 2023 0155 COMERCIAL INVOICE: 0044 23 DUE: 23BR001236823-5 RUC: 3BR01619091200000000000000000826870 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-08-31 GOAG223823 HERLI IND E COM DE M VEIS LTDA 16639.0 kg 940360 IN 01 CONTAINER 40 DRY 714 PACKAGE CONTAINING714 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0124 COMERCIAL INVOICE: 0043 23 DUE: 23BR001236579-1 RUC: 3BR01619091200000000000000000826706 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-08-11 GOAG222623 HERLI IND E COM DE M VEIS LTDA 18811.0 kg 940360 IN 01 CONTAINER 40 DRY 27 PACKAGE CONTAINING 1472 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0015 COMERCIAL INVOICE: 0036 23 DUE: 23BR001108314-8 RUC: 3BR01619091200000000000000000741501 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
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FLOORING AND CONSTRUCTION IN 7350 FUTURES DR SUITE 15 ORLANDO