HERLI IND E COM DE M VEIS LTDA
Address: RUA CARLOS SPEICHER 1085 - BAIRRO RIO NEGRINHO 89295-0 BR
HERLI IND E COM DE M VEIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.08
Active Months: 5 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 1.03
Shipments By Companies
Company Name Shipments
FURNITURE DASH LLC 25 shipments
UNITED FLOORING AND CONSTRUCTION IN 9 shipments
INTERTRADE PUERTO RICO 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 25 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 9 shipments
940340 Furniture; wooden, for kitchen use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-25 GOAG234223 UNITED FLOORING AND CONSTRUCTION IN 21231.0 kg 940360 IN 01 CONTAINER 40 HC 120 PACKAGE CONTAINING 1376 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0240 COMERCIAL INVOICE: 0078 23 DUE: 23BR002106520-7 RUC: 3BR01619091200000000000000001410117 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-12-06 GOAG230023 UNITED FLOORING AND CONSTRUCTION IN 3272.0 kg 940360 IN 01 CONTAINER 20 DRY 107 PACKAGE CONTAINING162 UNITS OF FURNITURE. FREIGHT COLLECT COMERCIAL INVOICE: 0068 23 DUE: 23BR001757702-9 RUC: 3BR01619091200000000000000001176040 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-10-04 GOAG226623 UNITED FLOORING AND CONSTRUCTION IN 17962.0 kg 940360 IN 01 CONTAINER 40 DRY 102 PACKAGE CONTAINING1293 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0131 COMERCIAL INVOICE: 0053 23 DUE: 23BR001453859-6 RUC: 3BR01619091200000000000000000973094 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-10-04 GOAG226923 UNITED FLOORING AND CONSTRUCTION IN 8606.0 kg 940360 IN 01 CONTAINER 20 DRY 14 PACKAGE CONTAINING 325 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0131 COMERCIAL INVOICE: 0052 23 DUE: 23BR001452314-9 RUC: 3BR01619091200000000000000000972180 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-09-14 GOAG224523 UNITED FLOORING AND CONSTRUCTION IN 13086.0 kg 940360 IN 01 CONTAINER 20 DRY 13 PACKAGE CONTAINING 590 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0130 COMERCIAL INVOICE: 0046 23 DUE: 23BR001320964-5 RUC: 3BR01619091200000000000000000884674 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-09-14 GOAG224623 UNITED FLOORING AND CONSTRUCTION IN 14232.0 kg 940360 IN 01 CONTAINER 40 DRY 133 PACKAGE CONTAINING1274 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0130 COMERCIAL INVOICE: 0047 23 DUE: 23BR001321662-5 RUC: 3BR01619091200000000000000000885134 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-08-31 GOAG223723 UNITED FLOORING AND CONSTRUCTION IN 6561.0 kg 940360 IN 01 CONTAINER 20 DRY 238 PACKAGE CONTAINING895 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0124, 2023 0155 COMERCIAL INVOICE: 0044 23 DUE: 23BR001236823-5 RUC: 3BR01619091200000000000000000826870 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-08-31 GOAG223823 UNITED FLOORING AND CONSTRUCTION IN 16639.0 kg 940360 IN 01 CONTAINER 40 DRY 714 PACKAGE CONTAINING714 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0124 COMERCIAL INVOICE: 0043 23 DUE: 23BR001236579-1 RUC: 3BR01619091200000000000000000826706 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2023-08-11 GOAG222623 UNITED FLOORING AND CONSTRUCTION IN 18811.0 kg 940360 IN 01 CONTAINER 40 DRY 27 PACKAGE CONTAINING 1472 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0015 COMERCIAL INVOICE: 0036 23 DUE: 23BR001108314-8 RUC: 3BR01619091200000000000000000741501 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD
2022-08-23 ITGB5311402 FURNITURE DASH LLC 18848.0 kg 940370 UNITS OF FURNITURE.
2022-07-22 ITGB5310717 FURNITURE DASH LLC 18297.0 kg 940370 UNITS OF FURNITURE.
2022-07-22 ITGB5310762 FURNITURE DASH LLC 19754.0 kg 940370 UNITS OF FURNITURE.
2022-07-22 ITGB5310722 FURNITURE DASH LLC 19364.0 kg 940370 UNITS OF FURNITURE.
2022-07-22 ITGB5310735 FURNITURE DASH LLC 19932.0 kg 940370 UNITS OF FURNITURE
2022-07-22 ITGB5311076 FURNITURE DASH LLC 19240.0 kg 940370 UNITS OF FURNITURE
2022-07-22 ITGB5311254 FURNITURE DASH LLC 20868.0 kg 940370 UNITS OF FURNITURE.
2022-06-11 ITGB5310631 FURNITURE DASH LLC 19019.0 kg 940370 FURNITURE
2022-05-29 ITGB5310137 FURNITURE DASH LLC 18772.0 kg 940370 UNITS OF FURNITURE
2022-05-29 ITGB5310135 FURNITURE DASH LLC 19359.0 kg 940370 FURNITURE
2022-05-27 ITGB5309360 FURNITURE DASH LLC 24407.0 kg 940370 FURNITURE
2022-05-27 ITGB5309807 FURNITURE DASH LLC 23811.0 kg 940370 UNITS OF FURNITURE
2022-05-27 ITGB5309804 FURNITURE DASH LLC 23252.0 kg 940370 FURNITURE
2022-05-27 ITGB5309808 FURNITURE DASH LLC 24404.0 kg 940370 UNITS OF FURNITURE
2022-04-13 ITGB5309363 FURNITURE DASH LLC 24403.0 kg 940370 UNITS OF FURNITURE
2022-03-16 ITGB5309365 FURNITURE DASH LLC 23937.0 kg 940370 UNITS OF FURNITURE.
2022-03-16 ITGB5309364 FURNITURE DASH LLC 24938.0 kg 940370 UNITS OF FURNITURE
2022-03-16 ITGB5308264 FURNITURE DASH LLC 24907.0 kg 940370 FURNITURE
2022-03-16 ITGB5309295 FURNITURE DASH LLC 23588.0 kg 940370 UNITS OF FURNITURE
2022-03-03 ITGB5309366 FURNITURE DASH LLC 23442.0 kg 940370 UNITS OF FURNITURE
2022-01-23 ITGB5308154 FURNITURE DASH LLC 21146.0 kg 940370 FURNITURE.
2022-01-23 ITGB5308733 FURNITURE DASH LLC 22474.0 kg 940370 FURNITURE.
2021-12-26 CMDUSSZ1081920 INTERTRADE PUERTO RICO 14567.0 kg 940340 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 44.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BASIC FREIGHT: USD 8,550.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 314.00 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 RATE RESTORATION INITIATIVE: USD 100.00 FREIGHT COLLECT 940340 (HS) IN 01 CONTAINER 40 HC 392 CARTONS CONTAINING 268 UNITS OF FURNITURE. PROFORMA INVOICE N 2021/0172 COMMERCIAL INVOICE: 0173/21 NCM: 9403.40.00 HTS: 9403.40 NET WEIGHT: 10.357,00 KGS DUE: 21BR001915109-6 RUC: 1BR01619091200000000000000001283815 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE:21BR001915109-6
2021-12-16 ITGB5308080 FURNITURE DASH LLC 23312.0 kg 940370 FURNITURE
2021-12-09 ITGB5308082 FURNITURE DASH LLC 23705.0 kg 940370 FURNITURE
2021-11-14 ITGB5307719 FURNITURE DASH LLC 23755.0 kg 940370 FURNITURE
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RUA CARLOS SPEICHER 1085 - BAIRRO INDUSTRIAL SUL RIO NEGRINHO SC 89295000 BR
RUA CARLOS SPEICHER 1085 - BAIRRO INDUSTRIAL SUL 89295-000 RIO NEGRINHO - SC - BRAZIL
RUA CARLOS SPEICHER 1085 - BAIRRO INDUSTRIAL SUL RIO NEGRINHO SC 89295000 BR