EDER INDUSTRIA E COMERCIO DE MOVEIS LTDA
EDER 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
UNIQUE HOUSE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
842951 Front-end shovel loaders 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-06-23 HLCUSS5LE10800AA UNIQUE HOUSE LLC 13569.0 kg 842951 FURNITURES CONTAINING 24 WOODEN BOXES WITH FURNITURE CTRN 23 - 14 WOODEN BOXES COMMERCIAL INVOICE 106368/21 2 WOODEN BOXES NCM 9403.50.00 GROSS W 1195,00 KGS NET W 905,00 KGS M3 7,79 M3 COMMERCIAL INVOICE 106369/21 12 WOODEN BOXES NCM 9403.50.00 GROSS W 7130,00 KGS NET W 5.366 KGS M3 46,74 M3 CTRN 24 - 10 WOODEN BOXES COMMERCIAL INVOICE 106582/21 1 WOODEN BOXE NCM 9403.50.00 GROSS W 328,00 KGS NET W 180,00 KGS M3 4,20 M3 COMMERCIAL INVOICE 106583/21 2 WOODEN BOXES NCM 9403.50.00 GROSS W 1492,00 KGS NET W 1205,00 KGS M3 7,79 M3 COMMERCIAL INVOICE 106584/21 2 WOODEN BOXES NCM 9403.50.00 GROSS W 1331,00 KGS NET W 1045,00 KGS M3 7,79 M3 COMMERCIAL INVOICE 106586/21 3 WOODEN BOXES NCM 9403.50.00 GROSS W 1475,00 KGS NET W 1050,00 KGS M3 11,38 M3 COMMERCIAL INVOICE 106594/21 1 WOODEN BOXE NCM 9403.50.00 GROSS W 355,00 KGS NET W 218,00 KGS M 3,59 M3 COMMERCIAL INVOICE 106609/21 - 106610/21 1 WOODEN BOXE NCM 9403.50.00 GROSS W 262,800 KGS NET W 142,800 KGS M 3,59 M3 DU-E 21BR000790785-9 RUC 1BR597387402000000000000000005 24394 MRUC 1BR272599612ME21050018AA FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXEXPRESS RELEASEXX XX11060-002 GONZAGA, SANTOS, SP - BRASIL TEL 55 13 3321-3106 FURNITURES CONTAINING 24 WOODEN BOXES WITH FURNITURE CTRN 23 - 14 WOODEN BOXES COMMERCIAL INVOICE 106368/21 2 WOODEN BOXES NCM 9403.50.00 GROSS W 1195,00 KGS NET W 905,00 KGS M3 7,79 M3 COMMERCIAL INVOICE 106369/21 12 WOODEN BOXES NCM 9403.50.00 GROSS W 7130,00 KGS NET W 5.366 KGS M3 46,74 M3 CTRN 24 - 10 WOODEN BOXES COMMERCIAL INVOICE 106582/21 1 WOODEN BOXE NCM 9403.50.00 GROSS W 328,00 KGS NET W 180,00 KGS M3 4,20 M3 COMMERCIAL INVOICE 106583/21 2 WOODEN BOXES NCM 9403.50.00 GROSS W 1492,00 KGS NET W 1205,00 KGS M3 7,79 M3 COMMERCIAL INVOICE 106584/21 2 WOODEN BOXES NCM 9403.50.00 GROSS W 1331,00 KGS NET W 1045,00 KGS M3 7,79 M3 COMMERCIAL INVOICE 106586/21 3 WOODEN BOXES NCM 9403.50.00 GROSS W 1475,00 KGS NET W 1050,00 KGS M3 11,38 M3 COMMERCIAL INVOICE 106594/21 1 WOODEN BOXE NCM 9403.50.00 GROSS W 355,00 KGS NET W 218,00 KGS M 3,59 M3 COMMERCIAL INVOICE 106609/21 - 106610/21 1 WOODEN BOXE NCM 9403.50.00 GROSS W 262,800 KGS NET W 142,800 KGS M 3,59 M3 DU-E 21BR000790785-9 RUC 1BR597387402000000000000000005 24394 MRUC 1BR272599612ME21050018AA FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED XXEXPRESS RELEASEXX XX11060-002 GONZAGA, SANTOS, SP - BRASIL TEL 55 13 3321-3106
Contact information Request
to request contact information.
Other address