ESTOBEL INDUSTRIA DE ESTOFADOS LT
Address: RUA AMADEU DALLA RIVA 41 95178-035 - FARROUPILHA - RS-BRASILCNPJ: 91 160 531/0001-05
ESTOBEL INDUSTRIA DE ESTOFADOS LT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.09 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
INTERNATIONAL PRODUCT MARKETING 6 shipments
INTERNATIONAL PRODUCT MARKETING L 3 shipments
ZENITH LOGISTICS TX3 2 shipments
MODLOFT C/O ROSS MIAMI FL NW 36TH 1 shipments
MODLOFT C/O SMART WAREHOUSING 1 shipments
MODLOFT C/O ZENITH 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 6 shipments
630520 Sacks and bags; of a kind used for the packing of goods, of cotton 2 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
123500 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
940370 Furniture; plastic 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-30 MAEU239179236 INTERNATIONAL PRODUCT MARKETING L 15321.25 kg 940161 02X40 HC SAID TO CONTAIN 389 BOXES CONTAINING 145 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 593/2024EST IPM-201 052 / IPM-201053 FREIGHT CO LLECT ORIGIN OF GOODS: BRA ZIL RUC: 4BR9116053120000 0000000040300463193 WOODEN P ACKING: NOT APPLICABLE NCM: 9 401.6100 / 9403.5000 HS CODE: 940161 / 940350 02X40 HC SAID TO CONTAIN 389 BOXES CONTAINING 145 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 593/2024EST IPM-201 052 / IPM-201053 FREIGHT CO LLECT ORIGIN OF GOODS: BRA ZIL RUC: 4BR9116053120000 0000000040300463193 WOODEN P ACKING: NOT APPLICABLE NCM: 9 401.6100 / 9403.5000 HS CODE: 940161 / 940350
2023-08-26 SEAU229191170 INTERNATIONAL PRODUCT MARKETING 15111.23 kg 940360 02X40 HC SAID TO CONTAIN 401 BOXES CONTAINING 162 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 571/2023EST IPM-200 902 / IPM-200903 FREIGHT COLL ECT ORIGIN OF GOODS: BRAZIL DUE:23BR001171521-7 RUC: 3BR9 116053120000000 0000000000783 868 WOODEN PACKING: NOT APPLI CABLE NCM: 94016100/94035000 02X40 HC SAID TO CONTAIN 401 BOXES CONTAINING 162 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 571/2023EST IPM-200 902 / IPM-200903 FREIGHT COLL ECT ORIGIN OF GOODS: BRAZIL DUE:23BR001171521-7 RUC: 3BR9 116053120000000 0000000000783 868 WOODEN PACKING: NOT APPLI CABLE NCM: 94016100/94035000
2023-07-28 SEAU228085047 INTERNATIONAL PRODUCT MARKETING L 17992.5 kg 940360 02X40 HC SAID TO CONTAIN 401 BOXES CONTAINING 136 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 569/2023EST IPM-200 891 / IPM-200892 FREIGHT CO LLECT ORIGIN OF GOODS: BRAZIL DUE: 23BR000961940-0 RUC: 3 BR9116053120000 0000000000000 644020 WOODEN PACKING: NOT AP PLICABLE NCM: 94016100/940350 00 02X40 HC SAID TO CONTAIN 401 BOXES CONTAINING 136 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 569/2023EST IPM-200 891 / IPM-200892 FREIGHT CO LLECT ORIGIN OF GOODS: BRAZIL DUE: 23BR000961940-0 RUC: 3 BR9116053120000 0000000000000 644020 WOODEN PACKING: NOT AP PLICABLE NCM: 94016100/940350 00
2023-06-01 SEAU226960242 INTERNATIONAL PRODUCT MARKETING 15561.66 kg 630520 355 BOXES CONTAINING 136 UNIT S OF FURNITURE AS PER COMMERC IAL INVOICE 568/2023EST IPM- 200868 / IPM-200870 FREIGHT C OLLECT CLEAN ON BOARD ORIGIN OF GOODS: BRAZIL DUE: 23BR00 0663869-2 RUC: 3BR91160531200 000 000000000000445398 WOODE N PACKING: NOT APPLICABLE NC M: 94016100/94035000 355 BOXES CONTAINING 136 UNIT S OF FURNITURE AS PER COMMERC IAL INVOICE 568/2023EST IPM- 200868 / IPM-200870 FREIGHT C OLLECT CLEAN ON BOARD ORIGIN OF GOODS: BRAZIL DUE: 23BR00 0663869-2 RUC: 3BR91160531200 000 000000000000445398 WOODE N PACKING: NOT APPLICABLE NC M: 94016100/94035000
2023-04-13 SEAU225736430 INTERNATIONAL PRODUCT MARKETING L 23293.27 kg 980100 03X40 HC SAID TO CONTAIN 648 BOXES CONTAINING 295 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 564/2023EST IPM-200 862 / IPM-200863 / IPM-200864 FREIGHT COLLECT CLEAN ON BO ARD ORIGIN OF GOODS: BRAZIL DUE: 23BR000369442-7 RUC: 3BR 91160531200000 00000000000024 8165 WOODEN PACKING: NOT APPL ICABLE NCM: 6304.9900 / 9401 .6100 / 9403.5000 / 9403.910 0 03X40 HC SAID TO CONTAIN 648 BOXES CONTAINING 295 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 564/2023EST IPM-200 862 / IPM-200863 / IPM-200864 FREIGHT COLLECT CLEAN ON BO ARD ORIGIN OF GOODS: BRAZIL DUE: 23BR000369442-7 RUC: 3BR 91160531200000 00000000000024 8165 WOODEN PACKING: NOT APPL ICABLE NCM: 6304.9900 / 9401 .6100 / 9403.5000 / 9403.910 0 03X40 HC SAID TO CONTAIN 648 BOXES CONTAINING 295 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 564/2023EST IPM-200 862 / IPM-200863 / IPM-200864 FREIGHT COLLECT CLEAN ON BO ARD ORIGIN OF GOODS: BRAZIL DUE: 23BR000369442-7 RUC: 3BR 91160531200000 00000000000024 8165 WOODEN PACKING: NOT APPL ICABLE NCM: 6304.9900 / 9401 .6100 / 9403.5000 / 9403.910 0
2023-01-23 SEAU223462293 INTERNATIONAL PRODUCT MARKETING 17717.16 kg 630520 03X40 HC CONTAINING 415 BOXES CONTAINING 232 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 560/2022EST IPM-200826 / IPM-200830 / IPM-200831 FREI GHT COLLECT CLEAN ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002174720-0 RUC: 2BR911605 31200000 000000000001466163 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 - PHONE: (954)951-2678 03X40 HC CONTAINING 415 BOXES CONTAINING 232 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 560/2022EST IPM-200826 / IPM-200830 / IPM-200831 FREI GHT COLLECT CLEAN ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002174720-0 RUC: 2BR911605 31200000 000000000001466163 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 - PHONE: (954)951-2678 03X40 HC CONTAINING 415 BOXES CONTAINING 232 UNITS OF FURN ITURE AS PER COMMERCIAL INVOI CE 560/2022EST IPM-200826 / IPM-200830 / IPM-200831 FREI GHT COLLECT CLEAN ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002174720-0 RUC: 2BR911605 31200000 000000000001466163 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 - PHONE: (954)951-2678
2023-01-05 SEAU222899313 INTERNATIONAL PRODUCT MARKETING 21825.42 kg 292145 03X40 HC SAID TO CONTAIN 533 BOXES CONTAINING 237 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 559/2022EST IPM-200 695 / IPM-200688 / IPM-200686 FREIGHT COLLECT ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002047632-7 RUC: 2BR911605 31200000 000000000001377219 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAIN 533 BOXES CONTAINING 237 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 559/2022EST IPM-200 695 / IPM-200688 / IPM-200686 FREIGHT COLLECT ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002047632-7 RUC: 2BR911605 31200000 000000000001377219 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000 03X40 HC SAID TO CONTAIN 533 BOXES CONTAINING 237 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 559/2022EST IPM-200 695 / IPM-200688 / IPM-200686 FREIGHT COLLECT ON BOARD O RIGIN OF GOODS: BRAZIL DUE: 2 2BR002047632-7 RUC: 2BR911605 31200000 000000000001377219 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94035000
2022-12-22 SEAU222433403 MODLOFT C/O ZENITH 11138.15 kg 940360 02X40 HC SAID TO CONTAIN 246 BOXES CONTAINING 148 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 555/2022EST IPM-200 768 / IPM-200769 FREIGHT COLL ECT ORIGIN OF GOODS: BRAZIL DUE: 22BR001853566-4 RUC: 2 BR91160531200 - 0000000000000 01244752 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94 035000 - PHONE: (828) 244-8 145 02X40 HC SAID TO CONTAIN 246 BOXES CONTAINING 148 UNITS O F FURNITURE AS PER COMMERCIAL INVOICE 555/2022EST IPM-200 768 / IPM-200769 FREIGHT COLL ECT ORIGIN OF GOODS: BRAZIL DUE: 22BR001853566-4 RUC: 2 BR91160531200 - 0000000000000 01244752 WOODEN PACKING: NOT APPLICABLE NCM: 94016100 / 94 035000 - PHONE: (828) 244-8 145
2022-11-12 SEAU221988200 MODLOFT C/O SMART WAREHOUSING 15166.12 kg 940360 02X40 HC SAID TO CONTAI N 412 BOXES CONTAINING 182 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 551/2022EST I PM-200634 / IPM-200672 FREIGHT COLLECT ORIGIN OF GOODS: BRAZI L DUE: 22BR001716308-9 RUC: 2BR9116053120000 0000000000001151266 WOODEN PACKING: NOT APPLICA BLE NCM: 94016100 / 940 35000 02X40 HC SAID TO CONTAI N 412 BOXES CONTAINING 182 UNITS OF FURNITURE AS PER COMMERCIAL INVOI CE 551/2022EST I PM-200634 / IPM-200672 FREIGHT COLLECT ORIGIN OF GOODS: BRAZI L DUE: 22BR001716308-9 RUC: 2BR9116053120000 0000000000001151266 WOODEN PACKING: NOT APPLICA BLE NCM: 94016100 / 940 35000
2022-06-07 PAEHHOU22054381 MODLOFT C/O ROSS MIAMI FL NW 36TH 26121.0 kg 940370 FURNITURE FURNITURE FURNITURE FURNITURE
2021-11-03 MEDURG483809 ZENITH LOGISTICS TX3 33996.0 kg 123500 03X40HC CONTAINING 1235 BOXES CONTAINING 314 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 480/2021EST IPM-106738 / IPM-106739 / IPM-106740 / IPM-106266 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 21BR001459968-4 RUC: 1BR91160531200000000000000 000975928 NCM: 94035000 /94049000 MRUC: 1BR104524352AG005909 WOODEN P ACKING: NOT APPLICABLE =CTC: CHRISTY MILLO - IMPORTS.MIA=GREENWORLDWIDE .COM 94035000;940161007 03X40HC CONTAINING 1235 BOXES CONTAINING 314 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 480/2021EST IPM-106738 / IPM-106739 / IPM-106740 / IPM-106266 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 21BR001459968-4 RUC: 1BR91160531200000000000000 000975928 NCM: 94035000 /94049000 MRUC: 1BR104524352AG005909 WOODEN P ACKING: NOT APPLICABLE =CTC: CHRISTY MILLO - IMPORTS.MIA=GREENWORLDWIDE .COM 94035000;940161007 03X40HC CONTAINING 1235 BOXES CONTAINING 314 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 480/2021EST IPM-106738 / IPM-106739 / IPM-106740 / IPM-106266 FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL DUE: 21BR001459968-4 RUC: 1BR91160531200000000000000 000975928 NCM: 94035000 /94049000 MRUC: 1BR104524352AG005909 WOODEN P ACKING: NOT APPLICABLE =CTC: CHRISTY MILLO - IMPORTS.MIA=GREENWORLDWIDE .COM 94035000;940161007
2021-11-03 MEDURG484054 ZENITH LOGISTICS TX3 20827.0 kg 940161 03X40HC CONTAINING 489 BOXES CONTAINING 223 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 486/2021EST IPM-106660 / IPM-200037 / IPM-200054 FREIGHT COLLECTORIGIN OF GOODS: BRAZIL DUE: 21BR001460352-5 RUC: 1BR91160531200000000000000 000976154 NCM: 94035000 / 940161007 MRUC: 1BR104524352AG005912 WOODEN PACKING: NOT AP PLICABLE CTC: CHRISTY MILLOEMAIL: IMPORTS.MIA=GREENWORLDWIDE .COM F: +1 786 400 2390 94035000;940161007 HS CODE:94016100 03X40HC CONTAINING. 489 BOXES CONTAINING 223 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 486/2021EST IPM-106660 / IPM-200037 / IPM-200054 FREIGHT COLLECTORIGIN OF GOODS: BRAZIL DUE: 21BR001460352-5 RUC: 1BR91160531200000000000000 000976154 NCM: 94035000 / 940161007 MRUC: 1BR104524352AG005912 WOODEN PACKING: NOT A PPLICABLE CTC: CHRISTY MILLOEMAIL: IMPORTS.MIA=GREENWORLDWIDE .COM F: +1 786 400 2390 94035000;940161007 HS CODE:94016100 03X40HC CONTAINING 489 BOXES CONTAINING 223 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 486/2021EST IPM-106660 / IPM-200037 / IPM-200054 ORIGIN OF GOODS: BRAZIL DUE: 21BR001460352-5 RUC: 1BR91160531200000000000000 000976154 NCM: 94035000 / 940161007 MRUC: 1BR104524352AG005912 WOODEN PACKING: NOT APPLICABLE CTC: C HRISTY MILLOEMAIL: IMPORTS.MIA=GREENWORLDWIDE.COM F: +1 786 400 2390 94035000;940161007 H S CODE:94016100
2021-07-07 MEDURG405679 INTERNATIONAL PRODUCT MARKETING 8056.0 kg 940360 02X40 HC CONTAINING 178 BOXES CONTAINING 178 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 460/2021EST OCS: IPM-105972 / IPM-105975 FREIGHT COLLECTSHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000 000352270 NCM: 9401.61.00 DUE: 21BR000533448-7 WOODEN PACKING: NOT APPLICABLE 94016100 02X40 HC CONTAINING 178 BOXES CONTAINING 178 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 460/2021EST OCS: IPM-105972 / IPM-105975 FREIGHT COLLECTSHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000 000352270 NCM: 9401.61.00 DUE: 21BR000533448-7 WOODEN PACKING: NOT APPLICABLE 94016100
2021-05-15 MEDURG398502 INTERNATIONAL PRODUCT MARKETING 11690.0 kg 940360 02X40 HC CONTAINING 315 BOXES CONTAINING 117 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 463/2021EST OCS: IPM-105966 / IPM-105980 FREIGHT COLLECTSHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000 000305015 NCM: 9401.61.00 / 9403.50.00 DUE: 21BR000462471-6 WOODEN PACKING: NOT APPLICABLE 94016 100;94035000 02X40 HC CONTAINING 315 BOXES CONTAINING 117 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 463/2021EST OCS: IPM-105966 / IPM-105980 FREIGHT COLLECTSHIPPED ON BOARD ORIGIN OF GOODS: BRAZIL RUC: 1BR91160531200000000000000 000305015 NCM: 9401.61.00 / 9403.50.00 DUE: 21BR000462471-6 WOODEN PACKING: NOT APPLICABLE 94016 100;94035000
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RUA AMADEU DALLA RIVA 41 - INDUSTR FARROUPILHA RS 95178035 BRAZIL
41 RUA AMADEU LARA RIVA BAIRRO INDUSTRIAL FARROUPILHA
RUA AMADEU DALLA RIVA 41 95178-035 - FARROUPILHA - RS-BRASILCNPJ-BRAZIL - 91 160 531/0001-05
RUA AMADEU DALLA RIVA 41 BAIRRO INDUSTRIAL - FARROUPILHA - RS - BRAZIL PHONE: 54 2109-3000