GROM VEIS IND STRIA E COM RCIO LTDA
Address: CNPJ: 04 647 957/0001-85 RODOV 89294-000 CAMPO ALEGRE-SC-BRAS
GROM VEIS IND STRIA E COM RCIO 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
WALKER EDISON FURNITURE 4 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture; wooden, for bedroom use 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-06-27 SUDU61SSZ049296A WALKER EDISON FURNITURE 19250.0 kg 940350 IN 01 CTNER 40 HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-206 PROFORMA INVOICE 2020/0099 COMMERCIAL INVOICE 031/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000576936-0 RUC 1BR0464795720000000000 0000000381163 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD (DATADO E ASSINADO COM IDENTIFICACAO DE QUEM ASSINA)
2021-04-20 SUDU61SSZ018280A WALKER EDISON FURNITURE 19250.0 kg 940350 IN 01 CTNER 40HC WITH 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-202 PROFORMA INVOICE: 2020/0095 COMMERCIAL INVOICE 024/2021 NCM: 94.03.50.00 HS CODE: 940350 DUE 21BR000436906-6 RUC 1BR04647957200000000000 000000288290 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-02-09 SUDU60SSZ183011A WALKER EDISON FURNITURE 19250.0 kg 940350 IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-164 PROFORMA INVOICE 2020/0052 COMMERCIAL INVOICE 069/2020 NCM: 9403.50.00 HS CODE: 940350 DUE 20BR001683150-9 RUC: 0BR04647957200000000 000000001112843 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
2021-01-29 SUDU60SSZ182975A WALKER EDISON FURNITURE 19250.0 kg 940350 FURNITURE IN 01 CTNER 40HC WITH: 500 PACKAGES CONTAINING 500 PIECES OF FURNITURE MARKED FREIGHT COLLECT PURCHASE ORDER: GM-159 PROFORMA INVOICE 2020/0047 COMMERCIAL INVOICE 062/2020 NCM: 9403.50.00 HS CODE: 940350 DUE 20BR001599920-1 RUC: 0BR04647957200000000000 000001056658 NET WEIGHT: 18.750,000 KGS WOODEN PACKAGE: NOTAPPLICABLE SHIPPED ON BOARD
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CNPJ: 04 647 957/0001-85 N 7300 - AVENQUINHA - 89294-