CAEMMUN IND E COMERCIO DE MOVEIS LTDA
CAEMMUN IND E COMERCIO DE MOVEIS LTDA's Shipments Over Time
Supply 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
CITY FURNITURE 2 shipments
CARIBBEAN LUMBER AND HARDWARE IN 1 shipments
RTG FURNITURE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 4 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-12-05 SEAU830252266 CITY FURNITURE 6471.51 kg 940360 01 CONTAINER OF 40HC WITH 15 6 CARTONS CONTAINING 157 PIE CES OF WOODEN FURNITURE AS P ER COMMERCIAL INVOICE 22/174 FREIGHT COLLECT FOB NA VEGANTES, SC BRAZIL INVOICE 22/174 PO 1932476 NET W EIGHT 6.006,04 KGS RUC:2BR81 9049482MACNVT251022174123 NC M 9403.60.00 / 9403.90.10 WOODEN PACKAGE: NOT APPLICABL E
2022-07-17 SEAU830239142 CITY FURNITURE 6114.07 kg 940360 01 CONTAINER OF 40HC WITH 16 5 CARTONS CONTAINING 165 PIE CES OF WOODEN FURNITURE AS P ER COMMERCIAL INVOICE 21/387 FREIGHT COLLECT FOB NA VEGANTES, SC BRAZIL INVOICE 21/387 PO 1883727 NET W EIGHT 5.675,11 KGS RUC: 2BR8 19049482MACNVT180521387067 N CM 9403.60.00 WOODEN PACK AGE: NOT APPLICABLE
2022-04-12 ZIMUITJ8034756 RTG FURNITURE CORP 9658.5 kg 940360 01 CONTAINER OF 40HC WITH 119 CARTONS CONTAINING 119 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/198 FREIGHT COLLECT FOB NAVEGANTES, SC INVOICE 21/198 RUC:2BR819049482MACNVT230221198031 NCM 9403.60.00 MEASUREMENT:57,1792 M3 WOODEN PACKAGE: NOT APPLICABLE RE FERENCE TYPE (ABT) - 94036000 2BR819049482MAC NVT230221198031
2021-07-11 CMDUSSZ0932735 CARIBBEAN LUMBER AND HARDWARE IN 6131.0 kg 940360 ------------ DFSU6698401 DESCRIPTION---------01 CONTAINER OF 40HC CONTAINING 128 CARTONS WITH 128 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/063 FOB PARANAGUA, PR COMMERCIAL INVOICE 21/063 NCM: 94036000 WOOD PACKAGE: NOT APPLICABLE RUC: 1BR819049482MACPNG140521063096 THE MASTER BILL REF:SSZ0925311 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
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- CNPJ: 81 904 948/0002-54 RODOVIA PR 218 S/N KM9 PQ INDL SABAUDIA - 86720-000 SABAUDIA PARANA - BRASIL PHONE 55 43 3172 6300
ROD PR 218 S/N KM9 - PQ INDL SABAUDIA