WALKER EDISON FURNITURE
WALKER EDISON FURNITURE'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
MOVEIS KATZER LTDA 23 shipments
INTERCROMA S/A 14 shipments
ARTEMOBILI MOVEIS LTDA 13 shipments
CAPO INDUSTRIA E COMERCIO DE MOVEIS LTDA 12 shipments
FINESTRA IND E COM DE MADEIRAS LTDA 10 shipments
GROMOVEIS INDUSTRIA E COMERCIO LTDA 9 shipments
MARELY MOVEIS LTDA 8 shipments
TREBOLL MOVEIS LTDA 7 shipments
INDUSTRIA DE M VEIS 5 shipments
GROM VEIS IND STRIA E COM RCIO LTDA 4 shipments
INDUSTRIA DE MOVEIS 4 shipments
MOVEIS DAICO INDUSTRIA E COMERCIO LTDA 4 shipments
MOVEIS SEIVA LTDA 4 shipments
P&P MOVEIS E CONFECCOES LTDA 4 shipments
DX COMERCIO E INDUSTRIA DE MOVEIS LTDA 3 shipments
IND E COM DE MOVEIS PARPINELLI LTDA 3 shipments
MOVEIS PAULO LTDA 3 shipments
BOBS DISCOUNT FURNITURE LENCOL SAO BENTO DO SUL SC 2 shipments
ELLIOTTIIS DO BRASIL INDUSTRIA 2 shipments
LUTZ COMERCIALEXPORTEIRELI 2 shipments
MOVEIS GROSSL LTDA 2 shipments
BOBS DISCOUNT FURNITURE BAIRRO LENCOL 1 shipments
BOBS DISCOUNT FURNITURE BAIRRO LENCOL SAO BENTO DO SUL 1 shipments
BOBS DISCOUNT FURNITURE RUA CARLOS PREISLER 1 shipments
ELLIOTTIIS DO BRASIL INDUSTRIA MOVELEIRA LTDA 1 shipments
INDUSTRIA DE MOVEIS B E B LTDA 1 shipments
LUTZ COMERCIALEXPORTEIRELI RUA 1 shipments
M VEIS DAICO IND STRIA E COM RCIO LTDA 1 shipments
M VEIS GROSSL LTDA 1 shipments
SEIVA LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 99 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 44 shipments
940390 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; parts 3 shipments
940300 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-06-19 ZIMUITJ804107801 INTERCROMA S/A 15206.03 kg 940350 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 600 CARTONS WITH 600 PIECES OF FURNITURE FINISH - IN PINE WOOD/MDF PURCHASE ORDER TI-372 INVOICE N: 078/2023 NCM: 94035000,94036000 HS CODE: 940350,940360 RUC:3BR00557713200000000000000000782023 FREIGHT COLLECT NET WEIGHT: 9.402,00 KG WOODEN PACKAGE: NOT APPLICABL E (NOT USED) SHIPPED ON BOARD/ CLEAN ON BOARDREFERENCE TYPE (ABT) - 94035000 3BR005577132 00000000000000000782023
2023-06-19 ZIMURGB800647701 DX COMERCIO E INDUSTRIA DE MOVEIS LTDA 23694.25 kg 940350 01X40 HC CONTAINER WITH 488 CARDBOARD BOXES CONTAINING 488 UNITS OF FURNITURES. COMMERCIALINVOICE 6804/23 DUE:23BR0006930776 R.U.C.:3B R38543693200000000 000000000464845 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT NCM: 94035000 HS CODE: 940350 NET WEIGHT: 18.534,10 KGS PO: D-414 WOODEN PACKAGE: NOT APPLI CABLE
2023-06-11 ZIMUITJ804109901 P&P MOVEIS E CONFECCOES LTDA 20694.14 kg 940350 01X40HC CONTAINER CONTAINING: 388 CARTONS WITH 388 PIECES OF FURNITURE. P.O.: PM-125 P.I.:013/23 COMMERCIAL INVOICE: 016/23 HS CODE: 9 40350 NCM: 9403.50.00 HTS: 9403.50.9080 MARKED FREIGHT COLLECT BOOKING: ZIMUITJ8041099 DUE:23BR0006059900 NET WEIGHT: 15.840,00 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPE D ON BOARD REFERENCE TYPE (ABT) - 940350 23BR0006059900
2023-06-07 ZIMURGB800648701 ARTEMOBILI MOVEIS LTDA 23480.15 kg 940350 01 X 40 HC WITH 1000 CARTON BOXES, CONTAINING1000 UNITS/PIECES OF FURNITURE PO AM-511 INV OICE: 20230080 DUE:23BR0006021512 R.U.C.:3BR87493946200000000000000000404431 NCM: 9403500 0 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER AS PER A GREEMENT REFERENCE TYPE (ABT) - 94035000 23BR0006021512 3BR8749394620000000000000000040443
2023-06-07 ZIMUITJ804107601 MOVEIS KATZER LTDA 23798.58 kg 940350 01 CONT. 40HC WITH 434 CARDBOARD BOXES CONTAINING 434 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-760 PFI# 034/2023 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT NCM 9403.50.00 HS CODE: 9403.50 NET WEIGHT:18.840,600 KG RUC:3BR78854072213223 SHIPPED ON BOARD REFERENCE TYPE (ABT) - 94035000 3BR78854072213223
2023-06-02 ZIMUITJ804107701 FINESTRA IND E COM DE MADEIRAS LTDA 20922.75 kg 940350 01X40 HC CONTAINER WITH 572 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000041 COUNTRY OF ORIGIN: BRAZIL CLEAN ON BOARD AS DECLARED BY SHIPPER DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-274 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT NCM: 94035000 HS CODE: 940350 DUE:23BR0006107360 R.U .C.:3BR80143548220230000041 NET WEIGHT: 16.038,70 KG REFERENCE TYPE (ABT) - 94035000 23BR000610736-0 3BR80143548220230000041
2023-06-02 ZIMUITJ804107901 FINESTRA IND E COM DE MADEIRAS LTDA 21246.17 kg 940350 01X40 HC CONTAINER WITH 686 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2023/0000040 COUNTRY OF ORIGIN: BRAZIL CLEAN ON BOARD AS DECLARED BY SHIPPER DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-273 WOODEN PACKAGE: NOT APPLICABLE FREIGHT COLLECT NCM: 94035000 - 94036000 HS CODE: 940350 - 940360 DU E:23BR0006109266 R.U.C.:3BR80143548220230000040 NET WEIGHT: 16.282,62 KG REFERENCE TYPE (ABT) - 94035000, 94036000 23BR0006109266 3BR80143548220230000040
2023-05-28 ZIMURGB800649101 ARTEMOBILI MOVEIS LTDA 23562.25 kg 940350 01 X 40 HC WITH 520 CARTON BOXES, CONTAINING 520 UNITS/PIECES OF FURNITURE. PO AM-510 INVOICE: 20230079 RUC:3BR87493946200000000ZIMURGB8006491 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD AS DECLARED BY SHIPPER AS PER AGREEMENT REFERENCE TYPE (ABT) - 94035000 3BR87493946200000000ZIMURGB 8006491
2023-05-28 ZIMURGB800648601 DX COMERCIO E INDUSTRIA DE MOVEIS LTDA 23210.26 kg 940350 01X40HC CONTAINER WITH 460 CARDBOARD BOXES CONTAINING 460 UNITS OF FURNITURES. COMMERCIAL INVOICE 6799/23 DUE:23BR0006070319 R.U.C.:3BR38543693200000000000000000407781 CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT NCM: 94035000 HS CODE: 940350 NET WEIGHT: 17.898,00 KGS WOODEN PACKAGE: NOT APPLICABLE PO: D- 413 REFERENCE TYPE (ABT) - 94035000 23BR0006070319 3BR38543693200000000000000000407781
2023-05-28 ZIMUITJ804107201 MOVEIS KATZER LTDA 23798.58 kg 940350 01 CONT. 40HC WITH 530 CARDBOARD BOXES CONTAINING 530 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-757 PFI# 031/2023 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT NCM 9403.50.00 HS CODE: 9403.50 NET WEIGHT:18.565,120 KG RUC:3BR78854072213123 SHIPPED ON BOARD REFERENCE TYPE (ABT) - 94035000 3BR78854072213123
2023-05-28 ZIMUITJ804107101 MOVEIS KATZER LTDA 23774.99 kg 940350 01 CONT. 40HC WITH 350 CARDBOARD BOXES CONTAINING 350 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-758 PFI# 032/2023 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT NCM 9403.50.00 HS CODE: 9403.50 NET WEIGHT:19.025,000 KG RUC:3BR78854072213023 SHIPPED ON BOARD REFERENCE TYPE (ABT) - 94035000 3BR78854072213023
2023-05-13 ZIMURGB800645601 DX COMERCIO E INDUSTRIA DE MOVEIS LTDA 20249.61 kg 940360 01.40HC CONTAINER WITH 495 CARDBOARD BOXES CONTAINING 495 UNITS OF FURNITURES. COMMERCIAL INVOICE 6805/23 DUE:23BR0004864610 R.U.C.:3BR385436932680523 CLEAN ON BOARD AS DECLARED BYSHIPPER FREIGHT COLLECT NCM: 94036000 HS COD E: 940360 NET WEIGHT: 15.041,500 KGS PO: D-415 WOODEN PACKAGE: NOT APPLICABLE REFERENCE TY PE (ABT) - 94036000 23BR000486461-0 3BR385436932680523
2023-05-08 ZIMURGB800645701 ELLIOTTIIS DO BRASIL INDUSTRIA 23579.49 kg 940350 01 X 40 (HC), WITH: 435 CARDBOARD BOXES, CONTAINING: 105 UN. 30 SOLID WOOD 6 DRAWER CHEST WITH GALLERY SKU: BR6DRLEEDRBL COLOR: BLACK 170 UN. 60 LEE 9 DRAWER DRESSER SKU: BR9DRLE EDRBL COLOR: BLACK 160 UN. 60 LEE 9 DRAWER D RESSER SKU: BR9DRLEEDRCA COLOR: CARAMEL COMMERCIAL INVOICE: 2833675 PROFORMA: EL-169/23 DU E:23BR0004864970 R.U.C.:3BR06100307200000000000000000326233 FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 9403.50 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE REFERENCE TYPE (ABT) - 94035000 23BR000486497-0 3BR06100307200000000000000000326233
2021-07-04 SUDU61SSZ058694A MOVEIS KATZER LTDA 19788.0 kg 940350 01 CONT. 40HC WITH: 422 CARDBOARD BOXES CONTAINING 510 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-522 PFI 794/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NCM: 9403.90.10 NALADI 9403.90 HS CODE: 940390 NET WEIGHT: 18.814,570 KG RUC 1BR78854072226821 SHIPPED ON BOARD
2021-07-04 SUDU61SSZ050998A FINESTRA IND E COM DE MADEIRAS LTDA 15694.0 kg 940350 01X40 HC CONTAINER SAID TO CONTAIN 700 CARTONS CONTAINING FURNITUREAS PER COMMERCIAL INVOICE 2021/0000046 COUNTRY OF ORIGIN: BRAZIL CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD CONTRACT N: FN-227 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM: 94035000 HS CODE: 940350 DUE: 21BR000660565-4 RUC: 1BR80143548220210000046 NET WEIGHT: 14.720,28 KG
2021-06-27 SUDU61SSZ049296A GROM VEIS IND STRIA E COM RCIO LTDA 19250.0 kg 940350 IN 01 CTNER 40 HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-206 PROFORMA INVOICE 2020/0099 COMMERCIAL INVOICE 031/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000576936-0 RUC 1BR0464795720000000000 0000000381163 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD (DATADO E ASSINADO COM IDENTIFICACAO DE QUEM ASSINA)
2021-06-20 SUDU61SSZ051892A INDUSTRIA DE M VEIS 17496.0 kg 940360 ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 580 CARTONS WITH 580 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF PURCHASE ORDER TI-180WF INVOICE N: 040/21F NCM: 94036000 HS CODE: 940360 RUC: 1BR82767641204021 FREIGHT COLLECT NET WEIGHT: 17.496,00 KG THERE IS NO RAW WOOD INSIDE THE CONTAINER WOODEN PACKAGE: NOTAPPLICABLE SHIPPER S SEAL: 000019
2021-06-17 SUDU61SSZ055754A SEIVA LTDA 8840.0 kg 940350 1 X 40 HC CONTAINERWITH 680 CARTONS CONTAINING 680 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/2364 - AND PURCHASE ORDER .: PO SV-252, INVOICE N.: 2020/2364 PEDIDO N. PO SV-252 ORDEM N. PO SV-252, DU-E: 21BR000609225-8 RUC: 1BR79894614200000000 000000000402465 NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 7752,000KGS WOODEN PACKAGE: NOT APPLICABLE( NOTUSED) FREIGHT COLLECT CONF. IN MAPA N 32/2015
2021-06-11 SUDU61SSZ040910A MARELY MOVEIS LTDA 19796.0 kg 940360 COMMERCIAL INVOICE NO. 2201/21 P. ORDER NR.: MM-258 BOOKING: 1SSZ040910 01 CONTAINER 40HC CONTAIN: 559 CARTONS WITH: 559 UN BR6DSLDRCA 6- DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 19.202,000 KGS DUE: 21BR000572279-7 RUC: 1BR7982987520000000000 0000000378084 WOODEN PACKAGE: NOTAPPLICABLE
2021-06-11 SUDU61SSZ041541A MOVEIS KATZER LTDA 19775.0 kg 940350 01 CONT. 40HC WITH: 388 CARDBOARD BOXES CONTAINING 388 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-508 PFI 780/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18.810,000 KG RUC 1BR78854072222321 SHIPPED ON BOARD
2021-06-11 SUDU61SSZ041550A INDUSTRIA DE M VEIS 16161.0 kg 940360 ONE 40HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 629 CARTONS WITH 629 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF PURCHASE ORDER TI-220X INVOICE N: 033/21F NCM: 94036000/94035000 HS CODE: 940360/940350 DUE: 21BR000574650-5 RUC: 1BR82767641200000000 000000000379650 FREIGHT COLLECT NET WEIGHT: 14.347,20 KG SHIPPER S SEAL: 000015
2021-06-10 SUDU61SSZ046305A INDUSTRIA DE M VEIS 18846.0 kg 940350 ONE 40HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 387 CARTONS WITH 387 PIECES OF FURNITURE FINISH IN PINE WOOD/MDF PURCHASE ORDER TI-210X INVOICE N: 039/21F NCM: 94035000 HS CODE: 940350 RUC: 1BR82767641203921 FREIGHT COLLECT NET WEIGHT: 17.415,00 KG SHIPPER S SEAL: 000018
2021-05-31 SUDU61SSZ041568A MOVEIS KATZER LTDA 19835.0 kg 940350 01 CONT. 40HC WITH: 449 CARDBOARD BOXES CONTAINING 449 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-518 PFI 790/2020 FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE NCM 94035000 NALADI 940350 HS CODE: 940350 NET WEIGHT: 18.796,250 KG RUC 1BR78854072222821 SHIPPED ON BOARD
2021-05-20 SUDU61SSZ037677A LUTZ COMERCIALEXPORTEIRELI RUA 16321.0 kg 940360 IN 01 CTNER 40HC WITH 598 PACKAGES CONTAINING 598 PIECES OF FURNITURE P.I.: 040/2021-A P.O.: ST-268 COMMERCIAL INVOICE:017/2021 MARKED FREIGHT COLLECT NCM: 9403.60.00 HS CODE: 940360 DU-E: 21BR000486328-1 NET WEIGHT: 14.826,00 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-04-20 SUDU61SSZ018280A GROM VEIS IND STRIA E COM RCIO LTDA 19250.0 kg 940350 IN 01 CTNER 40HC WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-202 PROFORMA INVOICE: 2020/0095 COMMERCIAL INVOICE 024/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000436906-6 RUC 1BR04647957200000000000 000000288290 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-03-19 SUDU61SSZ012672A MOVEIS KATZER LTDA 19793.0 kg 940350 01 CONT. 40HC SAID TO CONTAIN 356 CARDBOARD BOXESCONTAINING 356 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-480 PFI 710/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.868,000 KG RUC 1BR78854072206621 SHIPPED ON BOARD
2021-03-18 CMDUSSZ0871982 ARTEMOBILI MOVEIS LTDA 19695.0 kg 940350 ------------ FCIU8447320 DESCRIPTION---------01 X 40 HC CONTAINING 505 CARTON BOXES, CONTAINING 505 UNITS/PIECES OF FURNITURE PO AM-103 INVOICE: 00621 DUE: 21BR000048264-0 RUC: 1BR87493946200000000000 000000032138 NCM: 9403.50.00 HS CODE: 940350 ORIGIN OF GOODS: BRAZIL RUC:1BR87493946200000000000000000032138 DUE:21BR000048264-0 940350 (CG) 940350 (HS) MASTER BL REF : SSZ0861582 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-03-18 CMDUSSZ0876760 CAPO INDUSTRIA E COMERCIO DE MOVEIS LTDA 16142.0 kg 940360 ------------ CMAU5143170 DESCRIPTION---------01.40HC CONTAINER WITH 790 CARDBOARD BOXES CONTAINING 790 UNITS OF FURNITURES. COMMERCIAL INVOICE 6520/20 DU-E: 21BR000130267-0 RUC: 1BR102952982652020 CLEAN ON BOARD FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.966,400 KGS PO: D-272 WF WOODEN PACKAGE: NOT APPLICABLE RUC:1BR102952982652020 DUE:21BR000130267-0 940360 (CG) 940360 (HS) TOTAL PKGS 790 PK MASTER BL REF: SSZ0874979 -------------GENERIC DESCRIPTION-------------
2021-03-16 SUDU60SSZ194754A MOVEIS SEIVA LTDA 8383.0 kg 940350 1 X 40HC CONTAINER WITH 685 CARTONS CONTAINING 685 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2020/1355 - AND PURCHASE ORDER.: PO SV-240, INVOICE NO.: 2020/1355 PEDIDO NO.:PO SV-240 ORDEM NO.: PO SV-240, DUE: 21BR000235990-0 RUC: 1BR7989461420000000 0000000000155609 NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 7.345,000 KG FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE (NOTUSED)
2021-03-16 SUDU61SSZ012252A LUTZ COMERCIALEXPORTEIRELI 11592.0 kg 940360 IN 01 CTNER 40HC WITH: 722 PACKAGES CONTAINING 722 PIECES OF FURNITURE P.I.: 025/2021-A P.O.: ST-256 MARKED FREIGHT COLLECT COMMERCIAL INVOICE:009/2021 NCM: 9403.60.00 HS CODE: 940360 DU-E: 21BR000233357-9 NET WEIGHT: 9.752,00KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-03-16 SUDU61SSZ018284A CAPO INDUSTRIA E COMERCIO DE MOVEIS LTDA 15179.0 kg 940360 FURNITURES. 01 40 HC CONTAINER 540 CARDBOARD BOXES CONTAINING 540 UNITS OF FURNITURES. COMMERCIAL INVOICE 6542/20 DU-E: 21BR000218934-6 RUC: 1BR1029529820000000000 0000000144070 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.040,000 KGS PO: D-294 WOODEN PACKAGE: NOT APPLICABLE
2021-03-16 SUDU61SSZ020546A ELLIOTTIIS DO BRASIL INDUSTRIA MOVELEIRA LTDA 16856.0 kg 940350 01 X 40 (HC), WITH:680 CARDBOARD BOXES, CONTAINING: 280 UN. 6-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE SKU:BR6DSLDRWH 190 UN. 6-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT SKU: BR6DSLDRWT 210 UN. ONE DRAWER SOLID WOOD NIGHTSTAND - WALNUT SKU: BR1DNSWT COMMERCIAL INVOICE:2028232 PROFORMA: EL-105 DUE: 21BR000212017-6 RUC: 1BR06100307200000000000000000139831 FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 940350 WOODEN PACKING / IN32 (MAPA): NOT APPLICABLE
2021-03-15 CMDUSSZ0876709 CAPO INDUSTRIA E COMERCIO DE MOVEIS LTDA 13240.0 kg 940360 ------------ CMAU7382403 DESCRIPTION---------01.40HC CONTAINER WITH 480 CARDBOARD BOXES CONTAINING 480 UNITS OF FURNITURES COMMERCIAL INVOICE 6405/20 DU-E: 21BR000135662-1 RUC: 1BR102952982640520 CLEAN ON BOARD FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 12.308,800 KGS PO: D-247 WOODEN PACKAGE: NOT APPLICABLE RUC:1BR102952982640520 DUE:21BR000135662-1 940360 (CG) 940360 (HS) TOTAL PKGS 480 PK MASTER BILL REF: SSZ0874890 -------------GENERIC DESCRIPTION-------------
2021-03-12 SUDU60SSZ194955A INTERCROMA S/A 14240.0 kg 940360 IN 01 CTNER 40 HC WITH: 417 PACKAGES CONTAINING 417 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: ST-249 PROFORMA INVOICE 018/2021-B COMMERCIAL INVOICE 027/2021 NCM: 9403.60.00 HS CODE: 940360 DU-E 21BR000117892-8 RUC 1BR005577132000000000 00000000077537 NET WEIGHT: 12.876,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-03-11 SUDU60SSZ193407A MOVEIS KATZER LTDA 19692.0 kg 940350 01 CONT 40HC SAID TOCONTAIN 422 CARDBOARD BOXES CONTAINING 422 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-487 PFI 717/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.576,000 KG RUC 1BR78854072202621 SHIPPED ON BOARD 01 CONT 40HC SAID TOCONTAIN 422 CARDBOARD BOXES CONTAINING 422 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-487 PFI 717/2020 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) CLEAN ON BOARD FREIGHT COLLECT NCM 9403.50.00 HS CODE: 940350 NALADI 9403.50 NET WEIGHT: 18.576,000 KG RUC 1BR78854072202621 SHIPPED ON BOARD
2021-03-11 SUDU60SSZ193512A GROMOVEIS INDUSTRIA E COMERCIO LTDA 19250.0 kg 940350 IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-165 PROFORMA INVOICE 2020/0053 COMMERCIAL INVOICE 004/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000044895-6 RUC 1BR046479572000000000000 00000029795 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-03-11 SUDU60SSZ194673A MOVEIS KATZER LTDA 19786.0 kg 940350 01 CONT. 40HC 410 CARDBOARD BOXESCONTAINING 410 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER MK-489 PFI 719/2020 WOODEN PACKAGE: NOTAPPLICABLE FREIGHT COLLECT NCM 9403.50.00 NALADI 9403.50 HS CODE: 940350 NET WEIGHT: 18.730,000 KG RUC 1BR78854072202321 SHIPPED ON BOARD
2021-03-11 SUDU60SSZ195975A MOVEIS KATZER LTDA 18774.0 kg 940350 01 CONTAINER OF 40 HIGH CUBE WITH 330 CARDBOARD BOXES CONTAINING 330 PIECES OF FURNITURE, FINISHED IN PINE WOOD. AS PER ORDER MK-488 PFI 718/2020 FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE INVOICE: 013/21 NET WEIGHT: 17.890,000 KG NCM: 9403.50.00 SH-NALADI: 9403.50 HS CODE: 940350 RUC: 1BR78854072201321 FREIGHT COLLECT SHIPPED ON BOARD
2021-03-06 SUDU60SSZ193983A MOVEIS KATZER LTDA 19674.0 kg 940350 01 CONTAINER OF 40 HIGH CUBE WITH 350 CARDBOARD BOXESCONTAINING 350 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. AS PER ORDER MK-472 PFI 702/2020 FREIGHT COLLECT NOT APPLICABLE (NOTUSED) INVOICE: 006/21 NET WEIGHT: 18.710,000 KG NCM: 9403.50.00 SH-NALADI: 9403.50 HS CODE: 940350 RUC: 1BR78854072200621 HOUSE TO HOUSE FREIGHT COLLECT SHIPPED ON BOARD
2021-03-06 SUDU60SSZ195933A GROMOVEIS INDUSTRIA E COMERCIO LTDA 19250.0 kg 940350 IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-160 PROFORMA INVOICE 2020/0048 COMMERCIAL INVOICE 003/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000044705-4 RUC 1BR0464795720000000000 0000000029673 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-03-06 SUDU60SSZ198609A BOBS DISCOUNT FURNITURE LENCOL SAO BENTO DO SUL SC 16874.0 kg 940350 IN 01 CONTAINER 40 HC 500 CARTONS WITH: 500 PIECES WOODEN FURNITURE UNASSEMBLED PO MW - 117 280 MODERN WOOD QUEEN SPINDLE BED - WHITE BQSPINWH 110 TWIN MID-CENTURYSPINDLE BED - CARAMEL BTSPINCA 110 TWIN MID-CENTURYSPINDLE BED - WHITE BTSPINWH FREIGHT COLLECT FATURA COMERCIAL: 171/20 DUE: 21BR000047740-9 RUC: 1BR860473622000000000 00000000031792 NCM 9403.50.00 HS CODE: 9403.50 WOODEN PACKAGE: NOT APPLICABLE ( NOTUSED)
2021-03-06 SUDU60SSZ193445A GROMOVEIS INDUSTRIA E COMERCIO LTDA 11175.0 kg 940390 CARGO 1 IN 01 CTNER 40HC WITH: 435 PACKAGES CONTAINING 435 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-195 PROFORMA INVOICE 2020/0081 COMMERCIAL INVOICE 001/2021 NCM: 9403.90.10 HS CODE: 940390 DUE 21BR000014706-9 RUC 1BR04647957200000000000 000000009753 NET WEIGHT: 10.522,500 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-03-06 SUDU60SSZ197401A MOVEIS DAICO INDUSTRIA E COMERCIO LTDA 19191.0 kg 940350 1 X 40 HC CONTAINERSAID TO CONTAIN 510 CARTON BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 001/2021, ASFOLLOW: 510 UNIT KING SOLIDWOOD SPINDLE PLATFORM BED - CARAMEL - SKU BKMCPLATCA FREIGHT COLLECT FREIGHT PAY AT DESTINATION PO: DC-138 NET WEIGHT: 18.615,00 KG NCM: 9403.5000 HS CODE: 9403.50 DU-E: 21BR000073000-7 RUC:1BR81373748200000000000 000000048717 WOODEN PACKAGE: NOT APPLICABLE (NOTUSED)
2021-03-06 SUDU60SSZ177216A MARELY MOVEIS LTDA 19790.0 kg 940360 COMMERCIAL INVOICE NO. 2161/20 P. ORDER NR.: MM-215 01 CONTAINER 40HC CONTAIN: 877 CARTONS WITH: 156 UN BR4DDRCA FOURDRAWER SOLID WOOD DRESSER -CARAMEL 182 UN BR4DDRWT FOURDRAWER SOLID WOOD DRESSER-WALNUT 369 UN BR2DSLNSWT 2-DRAWER GROOVE HANDLE WOOD NIGHTSTAND - WALNUT 170 UN BR3DSLDRCA 3-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 19.196,000 DUE: 21BR000028849-5 RUC: 1BR7982987520000000000 0000000019285 WOODEN PACKAGE: NOTAPPLICABLE
2021-03-06 SUDU60SSZ177881A CAPO INDUSTRIA E COMERCIO DE MOVEIS LTDA 15730.0 kg 940360 FURNITURES 01.40 HC CONTAINER WITH 1060 CARDBOARD BOXES CONTAINING 1060 UNITS OF FURNITURES. COMMERCIAL INVOICE 6451/20 DU-E: 20BR001675483-0 RUC: 0BR102952982645120 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.151,000 KGS PO: D-254 BOOKING: 0SSZ177881 WOODEN PACKAGE: NOTAPPLICABLE
2021-03-06 SUDU60SSZ182394A CAPO INDUSTRIA E COMERCIO DE MOVEIS LTDA 12212.0 kg 940360 FURNITURES 01.40HC CONTAINER 510 CARDBOARD BOXESCONTAINING 510 UNITS OF FURNITURES. COMMERCIAL INVOICE 6530/20 DU-E: 20BR001701246-3 RUC: 0BR1029529826530200 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 11.236,000 KGS PO: D-282 BOOKING: 0SSZ182394 WOODEN PACKAGE: NOTAPPLICABLE
2021-03-06 SUDU60SSZ191515A IND E COM DE MOVEIS PARPINELLI LTDA 19086.0 kg 940360 01X40HC CNTR, 1335 CASES: THREE DRAWER SOLID WOOD NIGHTSTAND - WHITE 2-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE 2-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT 6-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL 3-DRAWER GROOVE HANDLE WOOD DRESSER - CARAMEL FREIGH COLLECT NCM: 94036000 HS CODE: 940360 WOODEN PACKAGE: NOTAPPLICABLE DU-E 21BR000039904-1 RUC 1BR79680484200000000 000000000026430
2021-03-06 SUDU60SSZ186837A TREBOLL MOVEIS LTDA 19397.0 kg 940350 DRAWER GROOVE HANDLEWOOD 01 X 40 (HC), WITH:520 CARDBOARD BOXES CONTAINING: 6 DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT COMMERCIAL INVOICE:254/20 DUE: 20BR001673399-0 RUC: 0BR017766252000000000000 00001106116 NCM/NALADI: 94035000 HS CODE: 940350 WOODEN PACKING / IN32 (MAPA): NOT APPLICABLE FREIGHT COLLECT
2021-03-06 SUDU60SSZ183025A GROMOVEIS INDUSTRIA E COMERCIO LTDA 11344.0 kg 940390 FURNITURE IN 01 CTNER 40HC WITH: 448 PACKAGES CONTAINING 448 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-196 PROFORMA INVOICE 2020/0082 COMMERCIAL INVOICE 070/2020 NCM: 9403.90.10 HS CODE: 940390 DUE 20BR001705416-6 RUC: 0BR04647957200000000000 000001127365 NET WEIGHT: 10.672,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-03-06 SUDU60SSZ175563A MOVEIS GROSSL LTDA 19635.0 kg 940350 IN 01 CNTR 40HC SAIDTO CONTAIN 525 CARDBOARD BOXES CONTAINING 525UNITS OF FURNITURE, FINISHED, IN PINE WOOD AS PER ORDER MG-104. FREIGHT COLLECT COMMERCIAL INVOICE N0155/20 PURCHASE ORDER N MG-104 NCM: 9403.50.00 HTS: 9403.50 RUC: 0BR8276952220000000 0000000001100258 DUE: 20BR001664691-4 SHIPPED ON BOARD/ WOODEN PACKAGE: NOT APPLICABLE (NOTUSED)
Contact information
Search contact information on RocketReach
Other address
1553 W 9000 S WEST JORDAN UT UNITED STATES PHONE 1 801 433
1553 W 9000 S WEST JORDAN UT 84088
1553 W 9000 S WEST JORDAN UT 84088 UNITED STATES
4350 WEST 2100 SOUTH SUITE A SALT LAKE CITY - UT 84104 USA
1553 W 9000 WEST JORDAN UT 84088 UNITED S PHONE 1 801 433 3008
1553 W 9000 S PHONE 1 801 433 3008 WEST JORDAN
1553 W 9000 S WEST JORDAN US
1553 W 9000 S WEST JORDAN UT 84088 UNITED
1553 W 9000 S WEST JORDAN UT 84088 UNITED STATES PHONE
1553 W 9000 S WEST JORDAN UT UNITED STATES
1553 W 9000 S WEST JORDAN WEST JORDAN US
1553 W 9000 S N WEST JORDA US
1553 W 9000 S PHONE 1 801 433 3008 WEST JORDAN UT
1553 W 9000 S WEST JORDAN UT
1553 W 9000 S WEST JORDAN UT 84088 UNITED STATES PHONE 1
1553 W 9000 S WEST JORDAN UT 84088 UNITED STATES PHONE WEST JORDAN
1553 W 9000 S WEST JORDAN UT PHONE 1 801 433 3008 WEST JORDAN UT
1553 W 9000 S WEST JORDAN UT PHONE:1 801 433 3008 US
1553 W 9000 S WEST JORDAN WEST JORDAN UT US
4350 WEST 2100 SOUTH SALT LAKE CITY UT US
4350 WEST 2100 SOUTH SUITE A SALT LAKE CITY