CENTURY INDUSTRIA E COMERCIO DE ESTOFADOS LTDA
Address: ADDRESS: AVENIDA ANTONIO VOLPATO 4044 CITY: SARANDI - PARAN
CENTURY INDUSTRIA E COMERCIO DE ESTOFADOS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
KRONE FURNITURE CORP 10 shipments
HSTUDIO MIAMI LLC 4 shipments
KOPER FURNITURE INC 1 shipments
OSKAL OBARRIO S A 1 shipments
Shipments By HS Code
HS Code Shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 3 shipments
080810 Fruit, edible; apples, fresh 2 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 2 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
720229 Ferro-alloys; ferro-silicon, containing by weight 55% or less of silicon 1 shipments
871110 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with reciprocating internal combustion piston engine not exceeding 50cc, with or without side-cars; side-cars 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-28 HLCUPN4231167476 KRONE FURNITURE CORP 3536.0 kg 940161 SEATS 02 X 40 HC CONTAINER 63 PACKAGES WITH 58 UNITS OTHERS FURNISHINGS DUE 23BR002105459-0 RUC 3BR0274943520000000000000 0001409338 AS PER AGREEMENT FREIGHT COLLECT NET WEIGHT 2.166,90 KGS GROSS WEIGHT 3.535,80 KGS CUBAGE 74,17 INVOICES 129/23-A 267/23-2 267/22-3B 129/23-B 277/23 NCMS 9403.60.00 + 6307.90.90 + 9403.50.00 + 9401.61.00 HS CODE 940161; 940360; 630790; 940350 WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE +554432648550 CONTACT MR. RODOLPHO ALVES EMAIL EXPORTMEUCENTURY.COM XCONSIGNEE/NOTIFY CONTINUATION PHONE +787 781 1159 CONTACT BEATRIZ TAMAYO EMAIL MSANTAKRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 SEATS 02 X 40 HC CONTAINER 63 PACKAGES WITH 58 UNITS OTHERS FURNISHINGS DUE 23BR002105459-0 RUC 3BR0274943520000000000000 0001409338 AS PER AGREEMENT FREIGHT COLLECT NET WEIGHT 2.166,90 KGS GROSS WEIGHT 3.535,80 KGS CUBAGE 74,17 INVOICES 129/23-A 267/23-2 267/22-3B 129/23-B 277/23 NCMS 9403.60.00 + 6307.90.90 + 9403.50.00 + 9401.61.00 HS CODE 940161; 940360; 630790; 940350 WOODEN PACKAGE TREATED AND CERTIFIED XSHIPPER CONTINUATION PHONE +554432648550 CONTACT MR. RODOLPHO ALVES EMAIL EXPORTMEUCENTURY.COM XCONSIGNEE/NOTIFY CONTINUATION PHONE +787 781 1159 CONTACT BEATRIZ TAMAYO EMAIL MSANTAKRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
2023-09-08 HLCUIT1230722268 KRONE FURNITURE CORP 3204.0 kg 180610 BUILDING STONE 01 X 40 HC CONTAINER 55 PACKAGES WITH OTHERS FURNISHINGS INVOICES 267/22-2 131/23 NCMS 6802.21.00 + 9403.20.90 + 9403.50.00 + 9401.61.00 NET WEIGHT 2.428,90 KGS DUE 23BR001275300-7 RUC 3BR0274943520000000 0000000000853651 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED / CERTIFIED XSHIPPER CONTINUATION CONTACT MR. RODOLPHO ALVES EMAIL EXPORTMEUCENTURY.COM CNPJ 02.749.435/0001-69 XXCONSIGNEE/NOTIFY CONTINUATION CONTACT BEATRIZ TAMAYO EMAIL MSANTA KRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
2023-09-08 HLCUIT1230622175 KRONE FURNITURE CORP 3605.0 kg 080810 OTHERS FURNISHINGS 01 X 40 HC CONTAINER 82 PACKAGES WITH OTHERS FURNISHINGS INVOICES 267/22 + 285/22 + 297/22 + 299/22 + 300/22 + 34/23-1 + 112/23 + 152/23 NCMS 9401.61.00 + 9403.20.90 + 4820.10.00 + 3406.00.00 + 4819.20.00 + 9403.91.00 + 7616.99.00 + 9403.50.00 NET WEIGHT 2.731,80 KGS DUE 23BR001110775-6 RUC 3BR02749435200000000 000000000743433 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED / CERTIFIED XSHIPPER CONTINUATION CONTACT MR. RODOLPHO ALVES EMAIL EXPORTMEUCENTURY.COM CNPJ 02.749.435/0001-69 XCONSIGNEE/NOTIFY CONTINUATION CONTACT BEATRIZ TAMAYO EMAIL MSANTAKRONEFURNITURE.COM XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
2023-02-13 HLCUIT1221220350 KRONE FURNITURE CORP 6480.0 kg 871110 SEATS 244 PACKAGES WITH OTHERS FURNISHINGS INVOICE 209/22-A; 213/22; 249/22-A; 174/22-2; 209/22-B; 249/22-B; 270/22; 278/22 NCM 94016100; 94035000; 63049200; 94032090; 63079090 DU-E 22BR002157548-5 RUC 2BR02749435200000 000000000001454131 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.550,35 KGS XCONTACT BEATRIZ TAMAYO - EMAIL MSANTAKRONEFURNITURE.COMXXRUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SULXX4044 CITY SARANDI - PARANA COUNTRY BRASIL ZIP CODE 87111-011 SEATS 244 PACKAGES WITH OTHERS FURNISHINGS INVOICE 209/22-A; 213/22; 249/22-A; 174/22-2; 209/22-B; 249/22-B; 270/22; 278/22 NCM 94016100; 94035000; 63049200; 94032090; 63079090 DU-E 22BR002157548-5 RUC 2BR02749435200000 000000000001454131 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.550,35 KGS XCONTACT BEATRIZ TAMAYO - EMAIL MSANTAKRONEFURNITURE.COMXXRUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SULXX4044 CITY SARANDI - PARANA COUNTRY BRASIL ZIP CODE 87111-011
2023-02-13 HLCUIT1221206851 KOPER FURNITURE INC 5548.0 kg 080810 FURNISHINGS WITH OTHER FURNISHINGS INVOICE 222/22 - 226/22 - 284/22 NCM 94016100; 94049000; 94035000; 63079090; 44219900 DU-E 22BR002157378-4 RUC 2BR0274943520000000000000 0001453977 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.125,52 KGS BL EXPRESS RELEASE FURNISHINGS WITH OTHER FURNISHINGS INVOICE 222/22 - 226/22 - 284/22 NCM 94016100; 94049000; 94035000; 63079090; 44219900 DU-E 22BR002157378-4 RUC 2BR0274943520000000000000 0001453977 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 5.125,52 KGS BL EXPRESS RELEASE
2022-12-19 HLCUIT1221051608 KRONE FURNITURE CORP 7247.0 kg 170240 FURNISHINGS WITH OTHERS FURNISHINGS INVOICE 174/22 1A + 174/22 1B NCM 9401.61.00, 9403.50.00, 9403.60.00 DU-E 22BR001820947-3 RUC 2BR02749435200000 000000000001222756 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 6.832,50 KGS XCONTACT BEATRIZ TAMAYO - EMAIL MSANTAKRONEFURNITURE.COM X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL FURNISHINGS WITH OTHERS FURNISHINGS INVOICE 174/22 1A + 174/22 1B NCM 9401.61.00, 9403.50.00, 9403.60.00 DU-E 22BR001820947-3 RUC 2BR02749435200000 000000000001222756 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED NET WEIGHT 6.832,50 KGS XCONTACT BEATRIZ TAMAYO - EMAIL MSANTAKRONEFURNITURE.COM X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2022-10-26 CMDUSSZ1306736 KRONE FURNITURE CORP 6794.0 kg 720229 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER: 70 PACKAGES WITH OTHERS FURNISHINGS INVOICE: 264/21-2 + 124/22 + 206/22 NCM: 9401.61.00, 9403.50.00, 9403.60.00, 4421.99.00 DU-E: 22BR0015509964 RUC: 2BR02749435200000000000000001040051 NET WEIGHT: 2.805,52 KGS WOODEN PACKAGE: TREATED AND CERTIFIED CONTACT: BEATRIZ TAMAYO - EMAIL: MSANTA KRONEFURNITURE.COM PHONE: +55 (44) 3264-8550 PHONE: +55 (44) 3264-8550
2022-07-18 SEAU218709395 HSTUDIO MIAMI LLC 1308.64 kg 940360 PART LOT OF 01 CONTAINER X 40 HC SAID TO CONTAIN: 19 P ACKAGES CONTAINING: FURNITURE NCM: 94016100 / 94035000 D UE: 22BR000838808-1 RUC: 2BR 027494352000000000000000005601 96 FREIGHT COLLECT SHIP PED ON BOARD WOODEN PACKING: PROCESSED WOOD
2022-06-27 SEAU218569708 HSTUDIO MIAMI LLC 4299.22 kg 940320 250 PACKAGES WITH OF FU RNITURE NW: 3829,50 KGS GW : 4299,20 KGS NCM: 94032000 / 94016100 / 94036000 940490 00 / 94032000 RUC: 2BR027494 35200000000000000000521678 D UE: 22BR000782764-2 MRUC: 2 BR188298642EM0054222 FREIGHT COLLECT SHIPPED ON BOARD
2022-04-23 CMDUSSZ1209760 KRONE FURNITURE CORP 5763.0 kg 180632 ------------ SEGU6053060 DESCRIPTION----------------------GENERIC DESCRIPTION-------------630790 (HS) NCM:63079090 NCM:94019010 NCM:94036000 NCM:94035000 NCM:94016100 02X40 HC CONTAINER: 145 PACKAGES WITH OTHERS FURNISHINGS INVOICE: 169/21-2 227/21-1 227/21-2 227/21-1A 227/21-2A 252/21 25/22 NCM S: 9401.61.00 9403.50.00 9403.60.00 9401.90.10 6307.90.90 DU-E: 22BR000462871-1 RUC: 2BR02749435200000000000000000309240 NET WEIGHT: 5.020,54 KG GROSS WEIGHT: 5.763,10 KG CONSIGNEE AND NOTIFY: PHONE: +787 781 1159 CONTACT: BEATRIZ TAMAYO EMAIL: MSANTA KRONEFURNITURE.COM WOODEN PACKAGE: TREATED AND CERTIFIED MRUC:2BR284564232CENESTLND1960 TCNU8054950 NW: 2.891,000 KGS SEGU6053060 NW: 2.129,540 KGS DU-E:22BR000462871-1 RUC: 2BR02749435200000000000000000309240 MRUC: 2BR284564232CENESTLND1960 RUC:227/21,2BR0274943520000000000000000030924C: 2BR284564232CENESTLND1960 DUE:22BR000462871-1 MASTER BL REF: SSZ1181211 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU8054950 DESCRIPTION----------------------GENERIC DESCRIPTION-------------630790 (HS) NCM:63079090 NCM:94019010 NCM:94036000 NCM:94035000 NCM:94016100 02X40 HC CONTAINER: 145 PACKAGES WITH OTHERS FURNISHINGS INVOICE: 169/21-2 227/21-1 227/21-2 227/21-1A 227/21-2A 252/21 25/22 NCM S: 9401.61.00 9403.50.00 9403.60.00 9401.90.10 6307.90.90 DU-E: 22BR000462871-1 RUC: 2BR02749435200000000000000000309240 NET WEIGHT: 5.020,54 KG GROSS WEIGHT: 5.763,10 KG CONSIGNEE AND NOTIFY: PHONE: +787 781 1159 CONTACT: BEATRIZ TAMAYO EMAIL: MSANTA KRONEFURNITURE.COM WOODEN PACKAGE: TREATED AND CERTIFIED MRUC:2BR284564232CENESTLND1960 TCNU8054950 NW: 2.891,000 KGS SEGU6053060 NW: 2.129,540 KGS DU-E:22BR000462871-1 RUC: 2BR02749435200000000000000000309240 MRUC: 2BR284564232CENESTLND1960 RUC:227/21,2BR0274943520000000000000000030924C: 2BR284564232CENESTLND1960 DUE:22BR000462871-1 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-12-30 CMDUSSZ1058159 KRONE FURNITURE CORP 6456.0 kg 210390 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINER: 95 PACKAGES WITH OTHERS FURNISHINGS INVOICE: 222/21 + 221/21 + 200/21 + 229/21 169/21-1 NCM: 94036000, 94016100, 94049000 DU-E: 21BR001961957-8 RUC: 1BR02749435200000000000000001315668 WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT: 2.192,80 KGS PHONE: +787 781 1159 CONTACT: BEATRIZ TAMAYO - EMAIL: MSANTA KRONEFURNITURE.COM
2021-09-28 CMDUSSZ1003255 OSKAL OBARRIO S A 20537.0 kg 210390 OTHERS FURNISHINGS OTHERS FURNISHINGS 03 X 40 HC CONTAINING 249 PACKAGES WITH OTHERS FURNISHINGS INVOICE: 07/21-1 07/21-2 07/21-3 71/20-2 07/21-3A NET WEIGHT: 8.079,54 KGS GROSS WEIGTH: 8.967,20 KGS MEASUREMENT: 213,227 M3 DU-E: 21BR001461914-6 RUC: 1BR02749435200000000000000000977154 CONSIGNEE AND NOTIFY: PHONE: +5073926962 CONTACT: RICARDO ALBERTO DIAZ ZUNIGA EMAIL: RDIAZ OSKALPANAMA.COM WOODEN PACKAGE: PROCESSED (CARBPHASE II) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-08-23 HLCUPN4210755051 HSTUDIO MIAMI LLC 2010.0 kg 210390 FURNISHINGS PART OF 01X40 HC 65 PACKAGES WITH OTHERS FURNISHINGS FREIGHT COLLECT INVOICE 41/21-6 - 45/21-3 - 59/21- 1 - 62/21 - 76/21 - 77/21 - 80/21 - 83/21 - 84/21 - 88/21 - 89/21-1 - 91/21 - 92/21 - 94/21 -97/21 DUE 21BR001120711-4 RUC 1BR0274943520000000000000000074 5581 NCM 9401.61.00 - 9403.20.00 - 9403.50.00 - 9404.90.00 - 7318.15.00 - 9403.60.00 CONSIGNEE / NOTIFYX EMAIL INFOHSTUDIOMIAMI.COM WOOD PACKAGE PROCESSED.
2021-05-10 HLCUIT1210433135 KRONE FURNITURE CORP 1975.0 kg 180632 FURNISHINGS WITH OTHERS FURNISHINGS INVOICE 42/20-2 + 01/21-2 + 10/20- 2 + 67/21 NCM 94016100, 94049000, 94019090 DU-E 21BR000521752-9 RUC 1BR027494352000000000000000003 44320 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE PROCESSED (CARB PHASE II) NET WEIGHT 1.717,00 KGS XCONTACT BEATRIZ TAMAYO - EMAIL MSANTAKRONEFURNITURE.COM XXX SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-04-26 HLCUIT1210365884 KRONE FURNITURE CORP 2740.0 kg 180620 FURNISHINGS WITH OTHERS FURNISHINGS INVOICE 01/21-1 - 05/21 - 06/21 - 10/21 NCM 94016100 DU-E 21BR000451616-6 RUC 1BR027494352000000000000000002 98039 AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE PROCESSED (CARB PHASE II) NET WEIGHT 2485,00 KGS XCONTACT BEATRIZ TAMAYO - EMAIL MSANTAKRONEFURNITURE.COM X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-04-02 AWSLAWSL204176 HSTUDIO MIAMI LLC 2879.0 kg 940161 104 PACKAGES ARMCHAIR - COFFEE TABLE - OTTOMA- SOFA - SEATING BENCH - BED WOODEN PACKAGE TREATED CERTIFIED NFE: 121766 - 121704 - 121768 - 121759 - 121703 - 121767 - 121732 - 121516 - 121706 - 121504 - 121705 - 121503 DU-E: 21BR0003148155 RUC: 1BR02749435200000000000000000207524 NCMS:9401.61.00,9403.20.00,9403.50.00,9403.60.00 WOODEN PACKAGE: PROCESSED (CARB PHASE II)
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Other address
AV ANTONIO VOLPATO 4044 87111-011 - SARANDI - PR - BRASIL
AV ANTONIO VOLPATO 4044 SARANDI PARANA - BRAZIL | ZIP CODE 87111-011
ADDRESS AVENIDA ANTONIO VOLPATO 4044 CITY SARANDI - PARANA COUNTRY BRASIL ZIP CODE 87111-011
ADDRESS AVENIDA ANTONIO VOLPATO PHONE +55 44 3264-8550 02 749 435/0001-69XX
AV ANTONIO VOLPATO 404 SARANDI PARANA - BRASIL CNPJ: 02 749 435 0001-69 BR
AV ANTONIO VOLPATO 4044 SARANDI PARANA
AV ANTONIO VOLPATO 4044 SARANDI PARANA - BRAZIL | ZIP CODE 87111-011 CNPJ 02 749 435/0001-69
AV ANTONIO VOLPATO 4044 SARANDI PR - BRAZIL ZIP CODE 87111-011
AV ANTONIO VOLPATO 4044SARANDI PARANA - BRAZIL ZIP CODE 87111-011 - CNPJ 02 749 435/0001-69
AV ANTONIO VOLPATO 4044SARANDI PARANA - BRAZIL ZIP CODE 87111-011 - CNPJ 02 749 435/0001-69 PHONE
CNPJ 02 749 435/0001-69 AV ANTONIO VOLPATO 4044 PARQUE INDL SARANDI -
CNPJ 02 749 435/0001-69 AV ANTONIO VOLPATO 4044 SARANDI PARANA - BRAZIL -