ELLIOTTIIS DO BRASIL INDUSTRIA MOVELEIRA LTDA
Address: RUA GERMANO GIROTTO 850
ELLIOTTIIS DO BRASIL INDUSTRIA MOVELEIRA LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.45 Average TEU per month: 1.50
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 1.05
Shipments By Companies
Company Name Shipments
DWELL INTERNATIONAL LLC 4 shipments
LINON HOME DECOR PRODUCTS INC 4 shipments
HOME WOOD FURNITURE LLC 3 shipments
WALKER EDISON FURNITURE COMPANY 2 shipments
YINUO SMART FURNITURE INC 2 shipments
AIR & SEA INTERNATIONAL 1 shipments
WALKER EDISON FURNITURE 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 6 shipments
940370 Furniture; plastic 4 shipments
940350 Furniture; wooden, for bedroom use 3 shipments
283920 Silicates; commercial alkali metal silicates 2 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-28 CGGMSSZ0046848 LINON HOME DECOR PRODUCTS INC 18004.0 kg 940370 FURNITURE
2024-11-28 CGGMSSZ0046846 LINON HOME DECOR PRODUCTS INC 19638.0 kg 940370 FURNITURE
2024-11-28 CGGMSSZ0046849 LINON HOME DECOR PRODUCTS INC 18004.0 kg 940370 FURNITURE
2024-11-25 CGGMSSZ0046847 LINON HOME DECOR PRODUCTS INC 17974.0 kg 940370 FURNITURE
2024-08-29 OERTKRGEM2400880 YINUO SMART FURNITURE INC 19064.0 kg 283920 SHIPPER S LOAD STOW AND COUNT CY/CY 01X40 HC CONTAINER WITH 417 CARDBOARD BOXES CONTAININGFURNITURE ACCORDING COMMERCIAL INVOICE MDIL0168.SUPPLIER ORDER MDIL0168 COMMERCIAL INVOICEMDIL0168
2024-08-29 OERTKRGEM2400941 YINUO SMART FURNITURE INC 19059.0 kg 283920 SHIPPERS LOAD STOW AND COUNT CY/CY 1X40HC CONTAINER WITH 394 CARDBOARD BOXES CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE MDIL0189SUPPLIER ORDER MDIL0189 COMMERCIAL INVOICE MDIL0189 PROFORMA INVOICE MDIL0189 INVOICE: MDIL0189
2024-02-22 MAEU1KT947549 DWELL INTERNATIONAL LLC 19118.79 kg 940360 01 X 40 (HC), WITH: 425 CARDBO ARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 105/23. COMME RCIAL INVOICE: 105/23 PROFOR MA: MIL 006/23 PO NO: TBC CUSTOMER REF.: MDIL0163 CUST OMER PO NO: PO#98 DUE: 24 BR000003452-3 RUC: 4BR061003 07200000000000000000002273 FREIGHT COLLECT NCM: 94 03.60.00 NET WEIGHT (KGS) : 18.416,400 WOODEN PACK ING / IN 32 (MAPA): NOT APPL ICABLE SECOND NOTIFY PART Y: KLEAR EXPRESS 3945 FREEDO M CIR. SUITE 400. SANTA CLARA CA. 95054 USA DWELL@KLEARE XPRESS.NET;[email protected] M -CONTINUATION SHIPPER O/B MLM CHINA LIMITED MLM CHI NA LIMITED UNIT 1414,14/F PE NINSULA SQUARE 18 SUNG ON STRE ET HUNG HOM, KOWLOON HONG KO NG FREIGHT AS AGREED
2024-02-03 HLCURI4NK17369AA HOME WOOD FURNITURE LLC 19394.0 kg 940360 WOODEN FURNITURE 01 X 40 (HC SUPER-TESTED), WITH 580 CARDBOARD BOXES, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 099/23 COMMERCIAL INVOICE 099/23 PROFORMA EUA003/23 DUE 23BR002109930-6 RUC 3BR06100307200000000000000001412432 NET WEIGHT (KGS) 17.842,760 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2023-12-23 MAEU1KT935668 DWELL INTERNATIONAL LLC 19051.2 kg 940360 01 X 40 (DRY), WITH: 555 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 091/23 COMMER CIAL INVOICE: 091/23 PROFORM A: MIL 005/23 PO NO: TBC C USTOMER REF.: MDIL0149 CUSTO MER PO NO: PO#83 DUE: 23BR00 1817384-3 RUC: 3BR0610030720 0000000000000001214981 FREIG HT COLLECT NCM: 9403.60.0 0 NW: 18.148,760 KG WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE SHIPPER CONTINUATION: MLM CHINA LIM ITED UNIT 1414, 14/F PENINSU LA SQUARE 18 SUNG ON STREET HUNG HOM, KOWLOON HONG KONG
2023-09-30 HLCURI4NH03930AA HOME WOOD FURNITURE LLC 16003.0 kg 940360 FURNITURE 01 X 40 (HC), WITH 549 CARDBOARD BOXES, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 073/23. COMMERCIAL INVOICE 073/23 PROFORMA EUA002/23 NET WEIGHT (KGS) 15.046,550 FREIGHT COLLECT DUE 23BR001340979-2 RUC 3BR06100307200000000000000000898320 NCM 9403.5000 / 9403.6000 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2023-09-05 HLCURI4230705005 WALKER EDISON FURNITURE COMPANY 19490.0 kg 940360 WOODEN FURNITURE 01 X 40 (HC), WITH 475 CARDBOARD BOXES, CONTAINING 475 CARTONS CONTAINING 475 PIECES OF FURNITURE IN PINE WOOD AS PER ORDER EL-189. COMMERCIAL INVOICE 2967527 PROFORMA EL-189 DUE 23BR001307591-6 RUC 3BR061003072000 00000000000000875635 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2023-08-11 SEAU1KT882319 DWELL INTERNATIONAL LLC 19560.14 kg 292143 01 X 40 (DRY), WITH: 572 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 052/23 COMMER CIAL INVOICE: 052/23 PROFORM A: MIL 004/23 PO: MGSMDIL110 BR CUSTOMER REF.: MDIL0135 DUE: 23BR000957238-2 RUC: 3 BR0610030720000000000000000064 0878 FREIGHT COLLECT NC M: 9403.60.00 NW: 18.629, 260 KG WOODEN PACKING / I N 32 (MAPA): NOT APPLICABLE SHIPPER CONTINUATION: M LM CHINA LIMITED UNIT 1414, 14/F PENINSULA SQUARE 18 SUNG ON STREET HUNG HOM, KOWLOON HONG KONG
2023-07-08 SEAU1KT868477 DWELL INTERNATIONAL LLC 19681.7 kg 010391 01 X 40 (DRY), WITH: 427 CARDB OARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIA L INVOICE 042/23. COMME RCIAL INVOICE: 042/23 PROFOR MA: MIL 002/23 PO: MGSBR0010 9 CUSTOMER REF.: D IL0131 DUE: 23BR000730525-5 RUC: 3B R06100307200000000000000000489 957 FREIGHT COLLECT NCM : 9403.60.00 NW: 19.043,7 4 KG WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE SHIPPER CONTINUATION: MLM CHINA LIMITED UNIT 1414, 14 /F PENINSULA SQUARE 18 SUNG ON STREET HUNG HOM, KOWLOON HONG KONG
2023-04-10 HLCURI4230209524 WALKER EDISON FURNITURE COMPANY 18499.0 kg 940360 FURNITURE 719 CARDBOARD BOXES, CONTAINING 719 CARTONS CONTAINING 902 PIECES OF FURNITURE, FINISHED IN PINE WOOD AS PER ORDER EL-164/22. COMMERCIAL INVOICE 2811321 PROFORMA EL-164/22 DUE 23BR000336011-1 RUC 3BR0610030720000000 0000000000225054 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2023-03-09 LPRORIGPGL302001 HOME WOOD FURNITURE LLC 18201.0 kg 940350 890 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 008/23NCM: 9403.50.00 / 9403.60.00
2022-04-30 SUDU62SSZ006369A AIR & SEA INTERNATIONAL 18807.0 kg 940350 01X40HC CONTAINER CONTAINING PINE WOOD FURNITURE AS FOLLOWS: 165 MODEL: BR2DRLEENSBL CODE: 1455 - 25 SOLID WOOD 2 DRAWER NIGHT STAND WITH GALLERY BLACK FINISH 165 MODEL:BR2DRLEENSCA CODE: 1455 - 25 SOLID WOOD 2 DRAWER NIGHT STAND WITH GALLERY CARAMEL FINISH 165 MODEL:BR2DRLEENSWH CODE: 1455 - 25 SOLID WOOD 2 DRAWER NIGHT STAND WITH GALLERY WHITE FINISH 125 MODEL:BR6DRLEEDRBL CODE: 1456 - 30 SOLID WOOD 6 DRAWER CHEST WITH GALLERY BLACK FINISH 125 MODEL: BR6DRLEEDRCA CODE: 1456 - 30 SOLID WOOD 6 DRAWER CHEST WITH GALLERY CARAMEL FINISH NCM: 94035000 HS CODE: 940350 FREIGHT COLLECT, SHIPPED ON BOARD DUE: 22BR000390401-4 RUC: 2BR06100307200000000000000000260587 CONTAINER: MSKU8921727 TARE: 3880 SEAL: BR2339870 WOODEN PACKAGE: NOTAPPLICABLE (NOT USED)
2021-03-16 SUDU61SSZ020546A WALKER EDISON FURNITURE 16856.0 kg 940350 01 X 40 (HC), WITH:680 CARDBOARD BOXES, CONTAINING: 280 UN. 6-DRAWER GROOVE HANDLE WOOD DRESSER - WHITE SKU:BR6DSLDRWH 190 UN. 6-DRAWER GROOVE HANDLE WOOD DRESSER - WALNUT SKU: BR6DSLDRWT 210 UN. ONE DRAWER SOLID WOOD NIGHTSTAND - WALNUT SKU: BR1DNSWT COMMERCIAL INVOICE:2028232 PROFORMA: EL-105 DUE: 21BR000212017-6 RUC: 1BR06100307200000000000000000139831 FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 940350 WOODEN PACKING / IN32 (MAPA): NOT APPLICABLE
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Other address
RUA GERMANO GIROTTO 850 ANTONIO PRADO - RS - BRASIL
RUA GERMANO GIROTTO 850 ANTONIO PRADO/RS/BRAZIL
BR-95250-000 ANTONIO PRADO BRA
CNPJ 06100307000140 RUA GERMANO GIROTTO 850 CEP 95250000 ANTONIO PRADO/RS/BRAZIL PHONE 55 54
CNPJ 06100307000140 RUA GERMANO GIROTTO 850 CEP 95250000 ANTONIO PRADO/RS/BRAZIL PHONE 555432934264
R GERMANO GIROTTO 850
RUA GERMANO GIROTTI 850 - ANTONIO PRADO - RS/BRCNPJ 06100307000140
RUA GERMANO GIROTTO 850
CNPJ 06 100 307/0001-40 RUA GERMANO GIROTTO 850 ANTONIO PRADO - RS - BRASIL
CNPJ: 06100307000140 RUA GERMANO GIROTTO 850