CAPO INDUSTRIA E COMERCIO DE MOVEIS LTDA
Address: CNPJ 10 295 298/0001-68 CEP 95718-000 MONTE BELO DO SU
CAPO INDUSTRIA 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
WALKER EDISON FURNITURE 12 shipments
WALKER EDISON FURNITURE COMPANY 5 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 15 shipments
940350 Furniture; wooden, for bedroom use 2 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-03-18 CMDUSSZ0876760 WALKER EDISON FURNITURE 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 SUDU61SSZ018284A WALKER EDISON FURNITURE 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
2021-03-15 CMDUSSZ0876709 WALKER EDISON FURNITURE 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-------------
2021-03-06 SUDU60SSZ177881A WALKER EDISON FURNITURE 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 WALKER EDISON FURNITURE 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
2021-02-23 HLCURI4201206605 WALKER EDISON FURNITURE COMPANY 15838.0 kg 940360 FURNITURE WITH 880 CARDBOARD BOXES CONTAINING 880 UNITS OF FURNITURES. COMMERCIAL INVOICE 6558/20 DU-E 20BR001707558-9 RUC 0BR102952982655820 FREIGHT COLLECT NCM 94035000, 94036000 NET WEIGHT 14.600,800 KGS PO D-304 BOOKING 87461235 WOODEN PACKAGE NOT APPLICABLE
2021-02-16 SUDU60SSZ176528A WALKER EDISON FURNITURE 12865.0 kg 940360 FURNITURES 01.40HC CONTAINER 545 CARDBOARD BOXESCONTAINING 545 UNITS OF FURNITURES COMMERCIAL INVOICE 6460/20 DU-E: 21BR000073392-8 RUC: 0BR102952982646020 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 11.829,750 KGS PO: D-263 WOODEN PACKAGE: NOTAPPLICABLE
2021-02-13 SUDU60SSZ179819A WALKER EDISON FURNITURE 16378.0 kg 940360 UNITS OF FURNITURES 01.40HC CONTAINER 940 CARDBOARD BOXESCONTAINING 940 UNITS OF FURNITURES. COMMERCIAL INVOICE 6453/20 DU-E: 20BR001633544-7 RUC: 0BR1029529826453200 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 15.071,400 KGS PO: D-256 WOODEN PACKAGE: NOTAPPLICABLE
2021-01-26 HLCURI4201101245 WALKER EDISON FURNITURE COMPANY 16298.0 kg 940360 FURNITURES WITH 720 CARDBOARD BOXES CONTAINING 720 UNITS OF FURNITURES. COMMERCIAL INVOICE 6397/20 DU-E 20BR001481547-6 RUC 0BR102952982639720 FREIGHT COLLECT NCM 94036000 NET WEIGHT 15.170,400 KGS PO D-238 BOOKING 87030805 WOODEN PACKAGE NOT APPLICABLE
2021-01-26 HLCURI4201101223 WALKER EDISON FURNITURE COMPANY 16918.0 kg 940360 FURNITURES CONTAINING 765 UNITS OF FURNITURES. COMMERCIAL INVOICE 6457/20 DU-E 20BR001523481-7 RUC 0BR102952982645720 FREIGHT COLLECT NCM 94036000 NET WEIGHT 15.901,700 KGS PO D-260 BOOKING 87030786 WOODEN PACKAGE NOT APPLICABLE
2021-01-25 SUDU60SSZ170814A WALKER EDISON FURNITURE 16780.0 kg 940350 01 40HC CONTAINER WITH 800 CARDBOARD BOXESCONTAINING 800 UNITS OF FURNITURES COMMERCIAL INVOICE 6395/20 DU-E: 20BR001504433-3 RUC: 0BR102952982639520 FREIGHT COLLECT NCM: 94035000, 94036000 HS CODE: 940350, 940360 NET WEIGHT: 15.772,000 KGS PO: D-236 WOODEN PACKAGE: NOTAPPLICABLE
2021-01-12 HLCURI4201111727 WALKER EDISON FURNITURE COMPANY 16327.0 kg 940360 FURNITURE WITH 865 CARDBOARD BOXES CONTAINING 865 UNITS OF FURNITURES. COMMERCIAL INVOICE 6447/20 DU-E 20BR001672850-3 RUC 0BR102952982644720 CLEAN ON BOARD FREIGHT COLLECT NCM 94036000 NET WEIGHT 15.082,150 KGS PO D-250 BOOKING 87114586 WOODEN PACKAGE NOT APPLICABLE
2021-01-12 HLCURI4201115890 WALKER EDISON FURNITURE COMPANY 17123.0 kg 940360 FURNITURES WITH 755 CARDBOARD BOXES CONTAINING 755 UNITS OF FURNITURES. COMMERCIAL INVOICE 6464/20 DU-E 20BR001671921-0 RUC 0BR102952982646420 FREIGHT COLLECT NCM 94036000 NET WEIGHT 16.136,050 KGS PO D-267 BOOKING 87228907 WOODEN PACKAGE NOT APPLICABLE
2021-01-07 HLCURI4201013618 WALKER EDISON FURNITURE 16636.0 kg 940360 FURNITURES 01.40HC CONTAINER WITH 680 CARDBOARD BOXES CONTAINING 680 UNITS OF FURNITURES. COMMERCIAL INVOICE 6396/20 DU-E 20BR001375035-4 RUC 0BR102952982639620 FREIGHT COLLECT NCM 94036000 HS CODE 940360 NET WEIGHT 15.705,000 KGS PO D-237 WOODEN PACKAGE NOT APPLICABLE
2021-01-05 SUDU60SSZ177826A WALKER EDISON FURNITURE 15730.0 kg 940360 01.40HC CONTAINER WITH 1.060 CARDBOARD BOXES CONTAINING 1.060 UNITS OF FURNITURES. COMMERCIAL INVOICE 6463/20 DU-E: 20BR001626308-0 RUC: 0BR102952982646320 FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 14.151,000 KGS PO: D-266 WOODEN PACKAGE: NOTAPPLICABLE
2021-01-04 CMDUSSZ0857755 WALKER EDISON FURNITURE 13834.0 kg 940360 ------------ ECMU9495187 DESCRIPTION---------01 40HC CONTAINER WITH 605 CARDBOARD BOXES CONTAINING 605 UNITS OF FURNITURES. COMMERCIAL INVOICE 6461/20 DU-E: 20BR001532653-3 RUC: 0BR102952982646120 CLEAN ON BOARD FREIGHT COLLECT NCM: 94036000 HS CODE: 940360 NET WEIGHT: 13.030,000 KGS PO: D-264 WOODEN PACKAGE: NOT APPLICABLE RUC:0BR102952982646120 DUE:20BR001532653-3 940360 (CG) 940360 (HS) TOTAL PKGS 605 PK MASTER BL REF: SSZ0855800 -------------GENERIC DESCRIPTION-------------
2021-01-04 CMDUSSZ0858109 WALKER EDISON FURNITURE 13548.0 kg 940350 ------------ CMAU5142574 DESCRIPTION---------01.40HC CONTAINER WITH 940 CARDBOARD BOXES CONTAINING 940 UNITS OF FURNITURES. COMMERCIAL INVOICE 6403/20 DU-E: 20BR001529206-0 RUC: 0BR102952982640320 NCM: 94035000, 94036000 HS CODE: 940350, 940360 NET WEIGHT: 12.301,000 KGS PO: D-245 WOODEN PACKAGE: NOT APPLICABLE ALSO NOTIFY: WALKER EDISON FURNITURE COMPANY 1553 W 9000 WEST JORDAN, UT 84088 UNITED STATES PHONE 1.801.433.3008 THIS MASTER BILL COVERS NON AUTOMATED NVOCC HOUSE BILL SSZ0854014 -------------GENERIC DESCRIPTION-------------PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: BASIC FREIGHT: USD 3,405.00 CONTAINER MAINTENANCE CHARGE A: USD 15.00 ON CARRIAGE EMERGENCY INLAND F: USD 50.00 ON CARRIAGE HAULAGE: EUR 415.00 FREIGHT COLLECT
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ESTRADA RS 444-KM 26 CEP 95718-000 MONTE BELO DO SUL RS BRASIL - FONE 55 54 2102 5000
CNPJ 10 295 298/0001-68 000
CNPJ 10 295 298/0001-68 ESTRADA RS 444 - KM 26 - CEP 95718-000 MONTE BELO DO SUL - RS - BRASIL
CNPJ 10 295 298/0001-68 ESTRADA RS 444 - KM 26 - FONE: 55 54 2102 5000
ESTRADA RS 444 - KM 26 -
ESTRADA RS 444 - KM 26 - CEP 9
ESTRADA RS 444 - KM 26 - CEP 95718-000 - MONTE BELO DO SUL - RS BRASIL FONE 55 54 2102 5000
ESTRADA RS 444 - KM 26 - MONTE BELO DO SUL
ESTRADA RS 444 - KM 26 CNPJ 10 295 298/0001-68
ESTRADA RS 444 - KM 26 MONTE BELO DO SUL - RS