DESTACK IND COM DE MOV EIRELI
Address: AV DAS NA OES 2091 DISTRITO INDUSTRIAL II VOTUPORANGA/SP BRASIL TEL +55 48 3258-2982
DESTACK IND COM DE MOV EIRELI'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
KRONE FURNITURE CORP 2 shipments
Shipments By HS Code
HS Code Shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-08-23 CMDUSSZ1281492 KRONE FURNITURE CORP 4989.0 kg 940161 ------------ CMAU5897518 DESCRIPTION---------CONTAINING: 166 BOX, FURNITURE, ACCORDING TO COMMERCIAL INVOICE NR. 004/2022:(SILLA MERLOT, SILLA TORK, CONSOLE SCREEN, SILLA SLIM, POLTRONA URBAN, COMEDOR THIN , PUFF SUIT, CONSOLE SLIM , POLTRONA BLOOM, SILLA EUDORA, COMEDOR CERES, MESA DE CENTRO DROP ONE, MESA DE CENTRO DROP TWO, CONSOLE DRCONSOLE GRACE , ESPELHO ROYAL OVAL, TAPA COMEDOR THIN 2,00M, PUFF MUSH) DUE: 22BR001054746-9 RUC: 2BR00540116200000000000000000705580 NCM: 94016100 94017100 94034000 94036000 WOODEN PACKAGE: PROCESSED TRAFFIC REDELGADO.COM PHONE: (787) 722-6750 FAX: (787) 723-1506 REAL SHIPPER DESTACK IND. COM DE MOV EIRELI AV.DAS NA OES, 2091, DISTRITO INDUSTRIAL II, VOTUPORANGA/SP BRASIL,CNPJ:00.540.116/0001-13 TEL +55 (48)3258-2982 REAL CONSIGNEE KRONE FURNITURE CORPORATION ADRESS: 1237 AVE. FD ROOSENELT PUERTO NUEVO, P.R. 00920, PUERTO RICO - SAN JUAN TEL.: 787-781-1159 THE MASTER BILL REFERENCE - SSZ1254307 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING SERVICE EXPORT: BRL 35.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,600.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 770.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
2022-08-13 CMDUSSZ1276639 KRONE FURNITURE CORP 874.0 kg 940171 ------------ CMAU5672532 DESCRIPTION---------CONTAINING: 28 BOX, FURNITURE, ACCORDING TO COMMERCIAL INVOICE NR. 004A/2022: (SILLON U CDUE: 22BR001026964-7 RUC: 2BR00540116200000000000000000686901 NCM: 94017100 94016100 WOODEN PACKAGE: PROCESSED. ------------------------------------------------------------------------------------------CONTAINING: 149 BOX, FURNITURE, ACCORDING TO COMMERCIAL INVOICE NR. 67/2022: (SILLA ZARA CON ESTERILLA, BANQUETA BELLI, SINORD TAPIZADA, BANQUETA CORDA, SILLA BELLI COBRAZO, SILLA BELLI SIN BRAZO, SILLA KNOT PALHDUE: 22BR001026970-1 RUC: 2BR02423466200000000000000000686904 NCM: 94016100 WOODEN PACKAGE: DO NOT APPLY TRAFFIC REDELGADO.COM PHONE: (787) 722-6750 FAX: (787) 723-1506 MASTER REFERENCE:SSZ1253603 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 9,700.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 734.00 TERMINAL HANDL. CH DESTINATIO: USD 200.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 12.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 15.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT
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AV DAS NA OES 2091 DISTRITO INDUSTRIAL II VOTUPORANGA/SP SAO PAULO