MOVEIS SANDRIN LTDA
MOVEIS SANDRIN LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.58
Active Months: 3 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.79
Shipments By Companies
Company Name Shipments
HAMMACHER SCHLEMMER CO INC 12 shipments
ALL 4 HOMES 3 shipments
ALL 4 HOMES LLC 2 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 12 shipments
940370 Furniture; plastic 4 shipments
430400 Fur, artificial; articles thereof 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-30 PAEHRIG24066211 ALL 4 HOMES LLC 5200.0 kg 940370 FURNITURE
2024-04-24 PAEHORL24036087 ALL 4 HOMES 195.0 kg 940370 FURNITURE
2024-01-27 CHSL456695276SAO HAMMACHER SCHLEMMER CO INC 6905.0 kg 940360 01X20 DRY CONTAINER SAID TO CONTAIN 126 BOXES INTO 6 VOLUMES WITH WOODEN FURNITURE ASPER COMMERCIAL INVOICE 23 024 PO P00364185 NCM NALADI 9403.60.00 HS CODE 940360 NET WEIGHT 6.312,60 KG DUE 23BR0021329271 RUC 3BR87845368200000000000000001427794 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - WOODEN PROCESSED MDF
2024-01-11 PAEHSYB23125932 ALL 4 HOMES 5930.0 kg 940370 FURNITURE COMPONENTS
2024-01-05 PAEHMIA23115847 ALL 4 HOMES LLC 6933.0 kg 430400 FUR
2023-09-22 PAEHMIA23085649 ALL 4 HOMES 4814.0 kg 940370 FURNITURE
2023-07-06 CHSL434963299SAO HAMMACHER SCHLEMMER CO INC 11837.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 216 BOXES INTO 14 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 23 004 PO P00345915 NCM NALADI 9403.60.00 HS CODE 940360 NET WEIGHT 10.821,60 KG DUE 23BR0008312573 RUC 3BR87845368200000000000000000556851 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - WOODEN PROCESSED MDF
2023-04-24 CHSL428676666SAO HAMMACHER SCHLEMMER CO INC 15344.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 280 BOXES INTO 14 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 23 003 PO P00345914 NCM NALADI 9403.60.00 HS CODE 940360 NET WEIGHT 14.028,00 KG DUE 23BR0003996717 RUC 3BR87845368200000000000000000268435 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - WOODEN PROCESSED MDF
2023-02-07 CHSL419684133SAO HAMMACHER SCHLEMMER CO INC 15344.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 280 BOXES INTO 14 VOLUMES WITH OTHER WOODEN FURNITURE USED IN OTHER ENVIRONMENTS. AS PER COMMERCIAL INVOICE 22 017 PO P00319347 NCM NALADI 9403.60.00 HS CODE 940360 DUE 23BR0000474531 RUC 3BR87845368200000000000000000031578 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT WOODEN PACKAGE - WOODEN PROCESSED MDF
2022-07-24 CHSL398639591SAO HAMMACHER SCHLEMMER CO INC 15344.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 280 BOXES INTO 14 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 22 003 PO P00302934 NCM NALADI 9403.60.00 HS CODE 940360 DUE 22BR0009186563 RUC 2BR87845368200000000000000000613169 FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 14.028,00 KG WOODEN PACKAGE - WOODEN PROCESSED MDF CONSIGNEE CONTACT EMILY
2022-04-06 CHSL383250380SAO HAMMACHER SCHLEMMER CO INC 13486.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 398 BOXES INTO 13 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 042 PO P00269746 NCM NALADI 9403.60.00 HS CODE 940360 DUE 22BR0002530242 RUC 2BR87845368200000000000000000169983 FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 13.044,80 KG WOODEN PACKAGE - WOODEN PROCESSED MDF
2021-10-16 CHSL363658357SAO HAMMACHER SCHLEMMER CO INC 14796.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 270 BOXES INTO 14 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 015 PO P00245416 FINAL P00202428 FINAL NCM NALADI 9403.60.00 HS CODE 940360 DUE 21BR0013891870 RUC 1BR87845368200000000000000000927766 NET WEIGHT 13.527,00 KG WOODEN PACKAGE - WOODEN PROCESSED MDF CONTACT EMILY JORDAN
2021-10-16 CHSL363659663SAO HAMMACHER SCHLEMMER CO INC 15125.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 276 BOXES INTO 14 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 012 PO P00245416 PART P00245419 FINAL NCM NALADI 9403.60.00 HS CODE 940360 DUE 21BR0013889492 RUC 1BR87845368200000000000000000927559 NET WEIGHT 13.827,60 KG WOODEN PACKAGE - WOODEN PROCESSED MDF CONTACT EMILY JORDAN
2021-08-18 CHSL361770653SAO HAMMACHER SCHLEMMER CO INC 15563.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 284 BOXES INTO 14 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 011 PO P00245416 PART P00202428 PART P00245419 PART NCM NALADI 9403.60.00 HS CODE 940360 DUE 21BR0011063198 RUC 1BR87845368200000000000000000735712 FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 14.228,40 KG WOODEN PACKAGE - WOODEN
2021-08-18 CHSL355293046SAO HAMMACHER SCHLEMMER CO INC 15344.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 280 BOXES INTO 14 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 010 PO P00245416 NCM NALADI 9403.60.00 HS CODE 940360 DUE 21BR0010929604 RUC 1BR87845368200000000000000000726409 FREIGHT COLLECT SHIPPED ON BOARD NET WEIGHT 14.028,00 KG WOODEN PACKAGE - WOODEN PROCESSED MDF CONSIGNEE CONTACT EMILY
2021-03-16 CHSL345039057SAO HAMMACHER SCHLEMMER CO INC 14796.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 270 BOXES INTO 14 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 001 PO P00202422 NCM NALADI 9403.60.00 HS CODE 940360 DUE 21BR0002211260 RUC 1BR87845368200000000000000000145707 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT NET WEIGHT 13.527,00 KG WOODEN PACKAGE - WOODEN PROCESSED MDF CONSIGNEE CONTACT EMILY
2020-12-20 CHSL337919902SAO HAMMACHER SCHLEMMER CO INC 15728.0 kg 940360 01X40 HC CONTAINER SAID TO CONTAIN 287 BOXES INTO 14 VOLUMES WITH WOODEN FURNITURE AS PER COMMERCIAL INVOICE 20 023 PO P00191532 NCM NALADI 9403.60.00 HS CODE 940360 DUE 20BR0015109907 RUC 0BR87845368200000000000000000997729 FREIGHT COLLECT SHIPPED ON BOARD AS PER AGREEMENT NET WEIGHT 14378,70 KG WOODEN PACKAGE - WOODEN PROCESSED MDF CONSIGNEE CONTACT EMILY
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R SILVA PAES 545 POMAROSA - BENTO GONCALVES - RS - BRAZIL PHONE: 54 3055-3377 - ZIP CODE:
RODOVIA BR 470 / KM 217 JARDIM GLORIA BENTO GONCALVES - RS BRASIL - CEP 95701-140
R SILVA PAES 545 POMAROSA - BENTO GONCALVES - RS - BRAZIL PHONE: 54 3055-3377 - ZIP CODE:
RODOVIA BR 470 / KM 217 JARDIM GLORIA BENTO GON ALVES - RS BRASIL - CEP 95701-140
RODOVIA BR 470 KM 217 JARDIM GLORIA BENTO GON ALVES RS BRASIL CEP 95701 140 CNPJ 87
RODOVIA BR 470 KM 217 SN - JARDIM BENTO GONCALVES - RS - BRASIL