BED
Address: ROD BR 163 KM 86 0 LINHA PELEGRINI GUARACIABA-BRAZIL-SC-CEP89920000
BED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
HCV DISTRIBUTORS INC 14 shipments
COMFORT DISTRIBUTORS 12 shipments
ALL TOOLS INC 7 shipments
INTERTRADE PUERTO RICO 6 shipments
MADEARTE FURNITURE IMPORT DISTRIBUTORS INC 4 shipments
MADEARTE FURNITURE IMPORT & DISTRIBUTORS INC 2 shipments
MADEARTE FURNITURE IMPORT E DISTRIBUTORS INC 2 shipments
MADEARTE FURNITUREIMPORT& DIST INC 2 shipments
Shipments By HS Code
HS Code 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 10 shipments
293628 Vitamins; vitamin E and its derivatives, unmixed 10 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 10 shipments
940350 Furniture; wooden, for bedroom use 8 shipments
900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 6 shipments
540242 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 2 shipments
560490 Yarn; textile yarn, strip, and the like of heading no. 5404 or 5405, impregnated, coated, covered, or sheathed with rubber or plastics, n.e.c. in heading no. 5604 2 shipments
842951 Front-end shovel loaders 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-03 HLCUIT1230918052 COMFORT DISTRIBUTORS 11099.0 kg 940350 1 X 40HC CONTAINER CONTAINING 680 CARD BOXES CONTAINING 198 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 005/2023. NET WEIGHT 10227,80 KGS FREIGHT COLLECT DUE 23BR001712797-0 RUC 3BR19107303200000 000000000001146021 M3 74,010 M3 NCM 94035000 SHIPPED ON BOARD WOODEN PACKAGE USED TREATED / CERTIFIED XPHONE 787603-9011MR.CESAR CRUZ E-MAIL CRUZ.CESARYAHOO.COM- IRS584-694650 XXPHONE 787603-9011-MR.CESAR CRUZ E-MAIL CRUZ.CESARYAHOO.COM- IRS584-694650
2023-08-18 HLCUIT1230700533 COMFORT DISTRIBUTORS 10590.0 kg 940350 FURNITURE 1 X 40HC CONTAINER CONTAINING 614 CARD BOXES CONTAINING 206 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 002/2023. NET WEIGHT 9821,952 KGS FREIGHT COLLECT DU-E 23BR0011558081 M3 74,750 M3 NCM 94035000 EXPRESS RELEASE RUC 3BR1910730320000 0000000000000773512 WOODEN PACKAGE USED TREATED / CERTIFIED XPHONE 787603-9011MR.CESAR CRUZ E-MAIL CRUZ.CESARYAHOO.COM- XXPHONE 787603-9011-MR.CESAR CRUZ E-MAIL CRUZ.CESARYAHOO.COM-
2023-07-01 HLCUIT1230505658 HCV DISTRIBUTORS INC 9080.0 kg 940360 FURNITURE 1 X 40HC CONTAINER CONTAINING 637 CARD BOXES CONTAINING 172 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 013/2022. NET WEIGHT 8.285,860 KGS FREIGHT COLLECT DU-E 23BR000815693-8 RUC 3BR19107303200000 000000000000546509 M3 71,967 M3 NCM 94035000 XCONTACT HECTOR CORTEZ IRS 66-0642424 XXCONTACT HECTOR CORTEZ IRS 66-0642424
2023-05-16 CMDUSSZ1355900 MADEARTE FURNITURE IMPORT DISTRIBUTORS INC 11627.0 kg 900130 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940350 (HS) NCM:94035000 1 X 40 HC CONTAINER CONTAINING 347 CARD BOXESCONTAINING 161 PIECES OF WOODEN FURNITURE AS PER COMMERC INVOICE 023/2021. NET WEIGHT: 7340,300 KGS DU-E:23BR0005766484 M3: 72,937 M3 NCM:94035000 PHONE:17878776908 CONTACT: GERARDO LOPEZ MORALES PHONE: 1 787 783-5350 FAX: 1 787 783-6323 CONTACT: NANCY DELGADO E-MAIL: NANCY PRICBI.COM RUC:3BR19107303202321
2023-04-29 SEAU225798606 HCV DISTRIBUTORS INC 7362.38 kg 900130 1 X 40 HC CONTAINER CONTAINING 309 CARD BOXES CONTAINING 152 PIECES OF WOODEN FURNIT URE AS PER COMMERCIAL INVOIC E 001/2023. NET WEIGHT: 6 684,260 KGS FREIGHT COLLE CT RUC 3BR191073032001202 3 M3: 72,251 M3 NCM: 94035000 SHIPPED ON BOAR D -CONTACT: HECTOR COR TEZ IRS # 66-0642424 -- CONTACT: HECTOR CORTEZ IRS # 66-0642424
2023-04-18 ZIMUITJ8040377 ALL TOOLS INC 10727.64 kg 940350 1 X 40 HC CONTAINER CONTAINING 384 CARD BOXESCONTAINING 128 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 006/2022. NET WEIGHT: 6259,200 KGS FREIGHT COLLECT DUE:23BR0002856 890 M3: 75,867 M3 NCM:94035000 SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED REFERENCE TYPE (ABT) - 94035000 3BR19107303200 62022
2022-10-26 CMDUSSZ1310686 COMFORT DISTRIBUTORS 12689.0 kg 293628 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 429 CARD BOXES CONTAINING 170 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 011/2022. NET WEIGHT: 8129,890 KGS DU-E: 22BR0016082247 RUC: 2BR191073032 00000000000000001078741 M3: 70,183 M3 NCM:94035000 WOODEN PACKAGE USED: TREATED / CERTIFIED PHONE:787603-9011MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650
2022-08-13 CMDUSSZ1253375 COMFORT DISTRIBUTORS 13518.0 kg 293628 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 511 CARD BOXES CONTAINING 158 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 009/2022. NET WEIGHT: 8646,870 KGS DU-E: 22BR0009704971 M3: 71,976 M3 NCM:94035000 WOODEN PACKAGE USED: TREATED / CERTIFIED PHONE:787603-9011MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650
2022-08-06 CMDUSSZ1247932 HCV DISTRIBUTORS INC 10431.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT NCM:94035000 1 X 40 HC CONTAINER CONTAINING 338 CARD BOXES CONTAINING 156 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 010/2022. NET WEIGHT: 6349,920 KGS DU-E: 22BR0009351483 RUC: 2BR1910730320000 0000000000000624505 M3: 71,302 M3 NCM:94035000 (DATADO, ASSINADO) EXPRESS RELEASE CONTACT: HECTOR CORTEZ IRS 66-0642424 CONTACT: HECTOR CORTEZ IRS 66-0642424 RUC:2BR19107303200000000000000000624505 DUE:22BR0009351483
2022-07-20 ETHC9993072 INTERTRADE PUERTO RICO 7987.0 kg 940360 WOODEN FURNITURE
2022-07-20 CMDUSSZ1266606 COMFORT DISTRIBUTORS 10663.0 kg 293628 ------------ UETU5533452 DESCRIPTION---------NCM:94035000 1 X 40 HC CONTAINER CONTAINING 666 CARD BOXES CONTAINING 222 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 008/2022. NET WEIGHT: 9518,865 KGS DU-E: 22BR0009363287 RUC: 2BR19107303200000000 000000000625305 M3: 73,084 M3 NCM:94035000 ( DATADO E ASSINADO ) WOODEN PACKAGE USED: TREATED / CERTIFIED PHONE:787603-9011MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 RUC:2BR19107303200000000000000000625305 DUE:22BR0009363287 THE MASTER BILL REFERENCE : SSZ1248422 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-05-29 CMDUSSZ1223752 HCV DISTRIBUTORS INC 10730.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 350 CARD BOXES CONTAINING 160 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 004/2022. NET WEIGHT: 6452,396 KGS DU-E:22BR0006566012 RUC: 2BR1910730320042022 M3: 70,873 M3 NCM:94035000 CONTACT: HECTOR CORTEZ IRS 66-0642424 CONTACT: HECTOR CORTEZ IRS 66-0642424
2022-05-14 DFFIRS22C00212 MADEARTE FURNITUREIMPORT& DIST INC 16028.0 kg 560490 FURNITURE (O/THAN SEATS) OF BENTWOOD NESOI, O
2022-04-26 ZIMUITJ8035039 HCV DISTRIBUTORS INC 10738.98 kg 030613 1 X 40 HC CONTAINER CONTAINING 336 CARD BOXESCONTAINING 154 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 034/2021. NET WEIGHT: 6348,261 KGS FREIGHT COLLECT DUE:22BR0003812 713 M3: 71,374 M3 NCM:94035000 R.U.C.:2BR19107303200000000000000000254484 SHIPPED ON BOARDCONTACT: HECTOR CORTEZ IRS # 66-0642424 C ONTACT: HECTOR CORTEZ IRS # 66-0642424 WOODENPACKAGE: NOT TREATED REFERENCE TYPE (ABT) - 94035000 22BR0003812713 2BR19107303200000000000000000254484
2022-04-26 ZIMUITJ8035041 MADEARTE FURNITURE IMPORT & DISTRIBUTORS INC 11082.81 kg 940360 1 X 40 HC CONTAINER CONTAINING 354 CARD BOXESCONTAINING 160 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 021/2021. NET WEIGHT: 6643,232 KGS FREIGHT COLLECT DUE:22BR0003781 443 M3: 72,017 M3 NCM:94035000 R.U.C.:2BR19107303200000000000000000252425 SHIPPED ON BOARDCONTINUATION OF SHIPPER PHONE:17878776908 C ONTACT: GERARDO LOPEZ MORALES CONTINUATION OFNOTIFY PHONE: 1 787 783-5350 FAX: 1 787 783- 6323 CONTACT: NANCY DELGADO E-MAIL: [email protected] WOODEN PACKAGE: NOT-TREATED AND NOT-CERTIFIED REFERENCE TYPE (ABT) - 94035000 22BR0003781443
2022-04-26 ZIMUITJ8035251 HCV DISTRIBUTORS INC 12063.04 kg 842951 1 X 40 HC CONTAINER CONTAINING 527 CARD BOXESCONTAINING 150 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 003/2022. NET WEIGHT: 7368,275 KGS FREIGHT COLLECT DUE:22BR0004875 646 R.U.C.:2BR19107303200000000000000000325661 M3: 72,741 M3 NCM:94035000 SHIPPED ON BOARDCONTACT: HECTOR CORTEZ IRS # 66-0642424 C ONTACT: HECTOR CORTEZ IRS # 66-0642424 REFERENCE TYPE (ABT) - 94035000 22BR0004875646 2BR19107303200000000000000000325661
2022-04-17 CMDUSSZ1183466 ALL TOOLS INC 10036.0 kg 940350 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 242 CARD BOXES CONTAINING 120 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 012/2021. NET WEIGHT: 5843,244 KGS DU-E: 22BR0004016279 RUC: 2BR19107303200000000000000000268248 M3: 66,790 M3 NCM:94035000 (DATADO, ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED CLAUDIR
2022-03-27 CMDUSSZ1166803 COMFORT DISTRIBUTORS 11911.0 kg 293628 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 329 CARD BOXES CONTAINING 151 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 002/2022. NET WEIGHT: 7469,180 KGS DU-E: 22BR0003083703 M3: 70,341 M3 NCM:94035000 ( DATADO E ASSINADO ) WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 2BR1910730320022022 PHONE:787603-9011MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650
2022-03-27 ETHC9993044 INTERTRADE PUERTO RICO 8273.0 kg 940360 WOODEN FURNITURE
2022-03-02 CMDUSSZ1137699 HCV DISTRIBUTORS INC 12079.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 563 CARD BOXES CONTAINING 160 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 019/2021. NET WEIGHT: 7583,300 KGS DU-E: 22BR0000832748 RUC: 2BR19107303200000000000000000055984 M3: 74,800 M3 NCM:94035000 (DATADO, ASSINADO) EXPRESS RELEASE CONTACT: HECTOR CORTEZ IRS 66-0642424 CONTACT: HECTOR CORTEZ IRS 66-0642424
2022-02-19 CMDUSSZ1137695 MADEARTE FURNITURE IMPORT DISTRIBUTORS INC 11480.0 kg 900130 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 428 CARD BOXES CONTAINING 186 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 015/2021. NET WEIGHT: 7012,260 KGS DU-E: 22BR0001164293 RUC: 2BR19107303200000000000000000077768 M3: 71,903 M3 NCM:94035000 PHONE:17878776908 CONTACT: GERARDO LOPEZ MORALES PHONE: 1 787 783-5350 FAX: 1 787 783-6323 CONTACT: NANCY DELGADO E-MAIL: NANCY PRICBI.COM
2022-02-12 CMDUSSZ1102453 COMFORT DISTRIBUTORS 14886.0 kg 293628 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 688 CARD BOXES CONTAINING 208 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 028/2021. NET WEIGHT: 9797,690 KGS DU-E: 21BR0021034719 M3: 71,040 M3 NCM:94035000 WOODEN PACKAGE USED: TREATED / CERTIFIED PHONE:787603-9011MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650
2022-02-12 CMDUSSZ1091999 HCV DISTRIBUTORS INC 10028.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 336 CARD BOXES CONTAINING 154 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 018/2021. NET WEIGHT: 6348,261 KGS DU-E: 21BR0020599127 M3: 71,374 M3 NCM:94035000 (DATADO, ASSINADO) EXPRESS RELEASE CONTACT: HECTOR CORTEZ IRS 66-0642424 CONTACT: HECTOR CORTEZ IRS 66-0642424
2021-12-30 CMDUSSZ1086819 MADEARTE FURNITURE IMPORT DISTRIBUTORS INC 10722.0 kg 940360 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 353 CARD BOXE CONTAINING 160 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 020/2021. NET WEIGHT: 7389,584 KGS DU-E: 21BR0019577662 M3: 72,217 M3 NCM:94035000 (DATADO, ASSINADO) EXPRESS RELEASE PHONE:17878776908 CONTACT: GERARDO LOPEZ MORALES PHONE: 1 787 783-5350 FAX: 1 787 783-6323 CONTACT: NANCY DELGADO E-MAIL: NANCY PRICBI.COM WOODEN PACKAGE: WOODEN PACKAGE:
2021-12-14 CMDUSSZ1041074 MADEARTE FURNITURE IMPORT E DISTRIBUTORS INC 11678.0 kg 900130 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 477 CARD BOXES CONTAINING 204 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 014/2021. NET WEIGHT: 7320,030 KGS DU-E: 21BR0018511110 M3: 69,583 M3 NCM:94035000 PHONE:17878776908 CONTACT: GERARDO LOPEZ MORALES PHONE: 1 787 783-5350 FAX: 1 787 783-6323 CONTACT: NANCY DELGADO E-MAIL: NANCY PRICBI.COM RUC: 1BR19107303200000000000000001240596 WOOD PACKAGE: NOT TREATED
2021-12-09 CMDUSSZ1050849 COMFORT DISTRIBUTORS 11837.0 kg 293628 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 348 CARD BOXES CONTAINING 155 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 017/2021. NET WEIGHT: 6873,920 KGS DU-E: 21BR0017840137 M3: 71,951 M3 NCM:94035000 WOODEN PACKAGE USED: TREATED / CERTIFIED PHONE:787603-9011MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650
2021-11-15 CMDUSSZ1024909B ALL TOOLS INC 12026.0 kg 940350 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 359 CARD BOXES CONTAINING 119 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 011/2021. NET WEIGHT: 7900,053 KGS DU-E: 21BR0016904522 M3: 72,950 M3 NCM:94035000 WOODEN PACKAGE USED: TREATED / CERTIFIED RUC: 1BR19107303200000000000000001131794
2021-11-02 CMDUSSZ1024598 ALL TOOLS INC 12196.0 kg 940350 1 X 40 HC CONTAINER CONTAINING 358 CARD BOXES CONTAINING 119 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 010/2021. NET WEIGHT: 7900,053 KGS FREIGHT COLLECT DU-E: 21BR0016159630 M3: 72,950 M3 NCM:94035000 SHIPPED ON BOARD (DATADO, ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED EXPRESS RELEASE
2021-10-23 CMDUSSZ1004562 HCV DISTRIBUTORS INC 10486.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 324 CARD BOXES CONTAINING 148 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 007/2021. NET WEIGHT: 6213,670 KGS DU-E: 21BR001522445-5 M3: 71,890 M3 NCM:94035000 CONTACT: HECTOR CORTEZ IRS 66-0642424 CONTACT: HECTOR CORTEZ IRS 66-0642424
2021-10-23 CMDUSSZ1004560 COMFORT DISTRIBUTORS 12244.0 kg 293628 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 355 CARD BOXES CONTAINING 149 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 008/2021. NET WEIGHT: 7761,740 KGS DU-E: 21BR0015059527 RUC: 1BR19107303200000000000 000001007051 M3: 71,040 M3 NCM:94035000 WOODEN PACKAGE USED: TREATED / CERTIFIED PHONE:787603-9011MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650
2021-10-23 CMDUSSZ0979202 MADEARTE FURNITURE IMPORT E DISTRIBUTORS INC 11402.0 kg 900130 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 361 CARD BOXES CONTAINING 168 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 006/2021. NET WEIGHT: 7389,584 KGS DU-E: 21BR0014220880 M3: 72,217 M3 NCM: 94035000 PHONE:17878776908 CONTACT: GERARDO LOPEZ MORALES CONTACT: NANCY DELGADO E-MAIL: NANCY PRICBI.COM
2021-09-18 CMDUSSZ0960568 HCV DISTRIBUTORS INC 12169.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 561 CARD BOXES CONTAINING 160 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 009/2021. NET WEIGHT: 7583,300 KGS DU-E: 21BR0012857180 M3: 75,108 M3 NCM:94035000 CONTACT: HECTOR CORTEZ IRS 66-0642424 CONTACT: HECTOR CORTEZ IRS 66-0642424
2021-09-11 CMDUSSZ0965221 INTERTRADE PUERTO RICO 10807.0 kg 940360 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 1 X 40 HC CONTAINER CONTAINING 330 CARD BOXES CONTAINING 162 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 009/2021. NCM: 9403.50.00 NET WEIGHT: 6.175,116 KGS DU-E: 21BR001268630-0 RUC: 1BR19107303200000000000000000847859 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-08-28 CMDUSSZ0967084 MADEARTE FURNITURE IMPORT DISTRIBUTORS INC 11387.0 kg 940360 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 357 CARD BOXESCONTAINING 164 PIECES OF WOODEN FURNITURE AS PER COMMERCINVOICE 005/2021. INVOICE: 005/2021 NET WEIGHT: 7326,360KG DUE: 21BR001165671-7 RUC: 1BR19107303200000000000000000775843 NCM:9403.50.00 M3:71,534 NOTIFY CONTINUATION CONTACT: NANCY DELGADO E-MAIL: NANCY PRICBI.COM
2021-08-24 CMDUSSZ0947514 COMFORT DISTRIBUTORS 13405.0 kg 293628 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 1 X 40 HC CONTAINER CONTAINING 492 CARD BOXES CONTAINING 170 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 004/2021. NET WEIGHT: 8719,320 KGS DU-E: 21BR0010997928 M3: 73,118 M3 NCM:94035000 WOODEN PACKAGE USED: TREATED / CERTIFIED PHONE:787603-9011MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 RUC 1BR19107303200000000000000000731205
2021-08-17 ETHC9992842 ALL TOOLS INC 6299.0 kg 940360 WOODEN FURNITURE
2021-07-20 ETHC9992843 HCV DISTRIBUTORS INC 6866.0 kg 940360 WOODEN FURNITURE
2021-07-18 DFFIEMA12106021 MADEARTE FURNITUREIMPORT& DIST INC 16765.0 kg 560490 FURNITURE (O/THAN SEATS) OF BENTWOOD NESOI, O
2021-06-27 CMDUSSZ0921727 INTERTRADE PUERTO RICO 11786.0 kg 940360 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 1 X 40 HC CONTAINER CONTAINING 387 CARD BOXES CONTAINING 173 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 008/2021. NCM: 9403.50.00 NET WEIGHT: 6.967,920 KGS DU-E: 21BR0007435035 RUC: 1BR191073032000000000000 00000493429 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-06-03 SUDU61SSZ063854X COMFORT DISTRIBUTORS 8979.0 kg 293628 1 X 40HC CONTAINER CONTAINING 437 CARD BOXES CONTAINING 159 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 035/2020. NET WEIGHT: 8177,430KGS FREIGHT COLLECT DU-E: 21BR0005383640 M3: 72,630 M3 NCM:94035000 SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED CRUZ E-MAIL: [email protected] IRS 584-694650 CRUZ E-MAIL: [email protected] IRS 584-694650
2021-06-03 SUDU61SSZ051093A ALL TOOLS INC 8256.0 kg 940350 1 X 40 HC CONTAINER CONTAINING 355 CARD BOXES CONTAINING 118 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 037/2020. NET WEIGHT: 7833,666KGS FREIGHT COLLECT DU-E: 21BR000640252-4 M3: 69,974 M3 NCM:94035000 SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED
2021-06-03 SUDU61SSZ051093X ALL TOOLS INC 8256.0 kg 940350 1 X 40 HC CONTAINER CONTAINING 355 CARD BOXES CONTAINING 118 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 036/2020. NET WEIGHT: 7833,666KGS FREIGHT COLLECT DU-E: 21BR0006274623 M3: 69,974 M3 NCM:94035000 SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED
2021-05-08 SUDU61SSZ051980X HCV DISTRIBUTORS INC 8269.0 kg 030613 1 X 40 HC CONTAINERCONTAINING 561 CARD BOXES CONTAINING 160 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 034/2020. NET WEIGHT: 7583,300KGS FREIGHT COLLECT DU-E: 21BR000467097-1 M3: 71,26 M3 NCM:94035000 SHIPPED ON BOARD (DATADO, ASSINADO) EXPRESS RELEASE IRS 66-0642424 IRS 66-0642424
2021-05-01 SUDU61SSZ034807X MADEARTE FURNITURE IMPORT & DISTRIBUTORS INC 7267.0 kg 900130 1 X 40 HC CONTAINERCONTAINING 333 CARD BOXES CONTAINING 160 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 029/2020. NET WEIGHT: 7110,882KGS FREIGHT COLLECT DU-E: 21BR0003770891 M3: 71,133 M3 NCM:94035000 SHIPPED ON BOARD (DATADO, ASSINADO) EXPRESS RELEASE CONTACT: GERARDO LOPEZ MORALES CONTACT: GERARDO LOPEZ MORALES
2021-04-23 SUDU61SSZ018239X INTERTRADE PUERTO RICO 8257.0 kg 540242 1 X 40 HC CONTAINERCONTAINING 383 CARD BOXES CONTAINING 165 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 007/2021. FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD NCM: 9403.50.00 NET WEIGHT: 7.069,194 KGS DU-E: 21BR0003069999 RUC: 1BR19107303200000000000 000000202157 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-04-20 CMDUSSZ0878133 HCV DISTRIBUTORS INC 10279.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 355 CARD BOXES CONTAINING 118 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 028/2020. NET WEIGHT: 6062,840 KGS DU-E: 21BR0002636229 M3: 72,95 M3 NCM:94035000 CONTACT: HECTOR CORTEZ IRS 66-0642424 CONTACT: HECTOR CORTEZ IRS 66-0642424
2021-03-15 CMDUSSZ0875979 COMFORT DISTRIBUTORS 11715.0 kg 293628 FREIGHT AS PER AGRREMNET FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 319 CARD BOXES CONTAINING 145 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 031/2020. NET WEIGHT: 7156,250 KGS DU-E: 21BR0001832490 M3: 72,630 M3 NCM:94035000 WOODEN PACKAGE USED: TREATED / CERTIFIED PHONE:787603-9011MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM- IRS 584-694650
2021-03-13 SUDU61SSZ014752X INTERTRADE PUERTO RICO 8297.0 kg 540242 1 X 40 HC CONTAINERCONTAINING 387 CARD BOXES CONTAINING 167 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 006/2021. FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD NCM: 9403.50.00 NET WEIGHT: 7.102,894 KGS DU-E: 21BR0001520855 RUC: 1BR191073032000000000000 00000100002 WOODEN PACKAGE: TREATED AND CERTIFIED
2021-01-23 CMDUSSZ0858278 HCV DISTRIBUTORS INC 12091.0 kg 030613 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CONTAINING 339 CARD BOXES CONTAINING 157 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 026/2020. NET WEIGHT: 7432,929 KGS DU-E: 20BR0016962654 M3: 74,551 M3 NCM:94035000 CONTACT: HECTOR CORTEZ IRS 66-0642424 CONTACT: HECTOR CORTEZ IRS 66-0642424
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