MOVEIS SEMMER LTDA
Address: RUA RODOLFO ALOIS PFEFFER 270 - BO RIO NEGRO PR 83880-000 BRAZIL
MOVEIS SEMMER LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.14 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.36
Shipments By Companies
Company Name Shipments
3B USA LLC 20 shipments
ECO FLEX FURNITURE LLC 7 shipments
BEDZ KING WAREHOUSE 3 shipments
BEDZ KING 2 shipments
BEDZ KING LLC 1 shipments
C&AMP T INTERNATIONAL 1 shipments
CET INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture; wooden, for bedroom use 25 shipments
940370 Furniture; plastic 9 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-12 LPROITPJAX404002 3B USA LLC 11883.0 kg 940350 582 CARTONS FURNITURE. HTS: 9403.50 NCM: 9403.50.00
2024-03-22 HLCUIT1OA12670AA 3B USA LLC 14796.0 kg 940350 FURNITURE IN 01 CONTAINER 40 HC 769 CARTONS CONTAINING 769 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 201/24 PURCHASE ORDER 01/24. COMMERCIAL INVOICE N 0201/24 HTS 9403.50 NCM 9403.50.00 DUE 24BR000225454-7 RUC 4BR0010044420000000 0000000000145323 NET WEIGHT 14.056,00 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2023-10-17 HLCUIT1NI01671AA 3B USA LLC 19260.0 kg 940350 FURNITURE IN 01 CONTAINER 40 HC 680 CARTONS CONTAINING 680 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 203/23 PURCHASE ORDER 03/23. COMMERCIAL INVOICE N 0203/23 HTS 9403.50 NCM 9403.50.00 DUE 23BR0015315094 RUC 3BR0010044420000000 0000000001025689 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2023-05-10 HLCUIT1NC29487AA 3B USA LLC 19466.0 kg 940350 FURNITURE 618 CARTONS CONTAINING 618 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 202/23 PURCHASE ORDER 02/23. COMMERCIAL INVOICE N 0202/23 HTS 9403.50 NCM 9403.50.00 DUE 23BR000544011-2 RUC 3BR0010044420000000 0000000000364951 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2023-03-01 HLCUIT1NA19725AA 3B USA LLC 19752.0 kg 940350 FURNITURE. IN 01 CONTAINER 40 HC 549 CARTONS CONTAINING 549 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 201/23 PURCHASE ORDER 01/23. COMMERCIAL INVOICE N 0201/23 HTS 9403.50 NCM 9403.50.00 DUE 23BR000135505-6 RUC 3BR00100444200000000000000000 090324 WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2023-02-16 MEDUAJ538183 3B USA LLC 19780.0 kg 940350 IN 01 CONTAINER 40 HC 550 CARTONS CONTAINING 550 UNITS OF FURNITURE. FREIGHT PREPAID ABRO AD PROFORMA INVOICE N 208/22 PURCHASE ORDER: 08/22. COMMERCIAL INVOICE N 0208/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0021697220 RUC: 2BR00100444200000000000000 001462690 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) 94035000
2022-11-17 AWSLAWSL236393 C&AMP T INTERNATIONAL 17169.0 kg 940370 FURNITURE
2022-08-31 MEDUAJ361867 3B USA LLC 19662.0 kg 940350 IN 01 CONTAINER 40 HC 554 CARTONS CONTAINING 554 UNITS OF FURNITURE. FREIGHT PREPAID ABRO AD PROFORMA INVOICE N 204/22 PURCHASE ORDER: 04/22. COMMERCIAL INVOICE N 0204/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0012324980 RUC: 2BR00100444200000000000000 000825354 SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE (NOT U SED) 94035000
2022-08-02 AWSLAWSL229949 CET INTERNATIONAL 15209.0 kg 940370 FURNITURE .
2022-08-02 MEDUAJ299786 3B USA LLC 19745.0 kg 940350 IN 01 CONTAINER 40 HC 570 CARTONS CONTAINING 570 UNITS OF FURNITURE. FREIGHT PREPAID ABRO AD PROFORMA INVOICE N 203/22 PURCHASE ORDER: 03/22. COMMERCIAL INVOICE N 0203/22 HTS: 9403.50 NCM: 9403.50.00 DUE: 22BR0009842576 RUC: 2BR00100444200000000000000 000657677 SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE (NOT U SED) HS CODE:940350
2022-06-15 MEDUAJ216095 3B USA LLC 18665.0 kg 940350 IN 01 CONTAINER 40 HC 589 CARTONS CONTAINING 589 UNITS OF FURNITURE. FREIGHT PREPAID ABRO AD PROFORMA INVOICE NO 202/22 PURCHASE ORDER:02/22. COMMERCIAL INVOICE N 0202/22 HTS: 940 3.50 NCM: 9403.50.00 DUE: 22BR0006968811 RUC:2BR00100444200000000000000 000463260 SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE (NOT USED)
2022-05-11 ZIMUITJ8035190 BEDZ KING LLC 23562.25 kg 940350 IN 01 CONTAINER 40 HC 505 CARTONS CONTAINING 527 UNITS OF FURNITURE FREIGHT COLLECT FREIG HT AS PER AGREEMENT DUE: 22BR000483596-2 RUC:2BR001004442 00000000000000000323105 NCM: 9 403.50.00 HTS: 9403.50 PROFORMA INVOICE N14/22 PURCHAGE ORDER: S-7564 COMMERCIAL INVOICE N0014/22 I CERTIFY THAT ALL CHEMICAL SUBSTAN CES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY INVIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: NOT APPLI CABLE (NOT USED) CONTAINER NET WEIGHT: 18.77 3,000 ALSO NOTIFY: FRED HALL & ASSOCIATES, INC. PO BOX 610867 DFW AIRPORT, TEXAS 75261 C/O PATTI FERGUSON OFFICE 972-929-8236 EXT 247 ( MAIN) OFFICE 972-894-9247 (DIRECT) FAX: 972-929-4919 E-MAIL: [email protected] REFERENCE TYPE (ABT) - 94035000 22BR0004835962 2BR00100444200000000000000000323105
2022-04-06 ATLLBR00008022 3B USA LLC 19183.0 kg 940350 FURNITURE HS CODE 940350
2021-12-04 ATLLBR00621021 3B USA LLC 19800.0 kg 940350 FURNITURE HS CODE 9403.50.00
2021-11-04 COSU630776945001 3B USA LLC 19721.0 kg 940370 FURNITURE
2021-09-01 MEDUIT595481 ECO FLEX FURNITURE LLC 19125.0 kg 940350 IN 01 CONTAINER 40 HC 350 CARTONS CONTAINING 350 UNITS OF FURNITURE. FREIGHT COLLECT FREI GHT AS PER AGREEMENT PROFORMA INVOICE N 107/21 COMMERCIAL INVOICE N 0107/21 NCM: 9403.50.00, 9403.60.00 HTS: 9403.50, 9403.60 DUE:21BR001148498-3 RUC:1BR0010044420000000000 0000000764133 COMPOSITE WOOD NOT INCLUDED (FORMALDE HYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMIC AL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULEOR ORDER THEREUNDER. SHIPPED ON BOARD WOOD EN PACKAGE:NOT APPLICABLE (NOT USED) CONSIGN EE:PHONE ARMAZEM: SHAWN TUCKER - (336)996-1110 CONTACT: MR. DONALD. E-MAIL: ECOFLEXDON=H OTMAIL.COM; CONTAINER NET WEIGHT: 18.168,000
2021-08-25 MEDUIT595390 ECO FLEX FURNITURE LLC 18950.0 kg 940350 IN 01 CONTAINER 40 HC 423 CARTONS CONTAINING 423 UNITS OF FURNITURE. FREIGHT COLLECT FREI GHT AS PER AGREEMENT PROFORMA INVOICE N 108/21 COMMERCIAL INVOICE N 0108/21 NCM: 9403.50.00 HTS: 9403.50 DUE:21BR001054768-0 RUC: 1BR00100444200000000000000 000700472 CONSIGNEE:PHONE ARMAZEM: SHAWN TUCKER - (336)996-1110 CONT ACT: MR. DONALD. E-MAIL: ECOFLEXDON=HOTMAIL .COM; NOTIFY: PHONE ARMAZEM: SHAWN TUCKER - (336)996-1110 CONTACT: MR. DONALD. E-MAIL: E COFLEXDON=HOTMAIL.COM; COMPOSITE WOOD NOT IN CLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENTCOMPLY WITH ALL APPLICABLE RULES OR ORDERS U NDER TSCA TO THE BEST OF MY KNOWLEDGE AND BEL IEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICABLE (NOT USED) CONTAINER NET WEIGHT: 18.002,000
2021-08-22 COSU630536674101 3B USA LLC 19756.0 kg 940360 WOOD FURNITURE
2021-07-24 MEDUIT580822 ECO FLEX FURNITURE LLC 19030.0 kg 940350 IN 01 CONTAINER 40 HC 346 CARTONS CONTAINING 346 UNITS OF FURNITURE. FREIGHT COLLECT FREI GHT AS PER AGREEMENT PROFORMA INVOICE N 106/21 COMMERCIAL INVOICE N 0106/21 NCM: 9403.50.00 HTS: 9403.50 DUE: 21BR000929676-8 RUC: 1BR00100444200000000000000 000616631 COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDG E AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SHIPPED ON BOARD WOODEN PACKAGE:NOT APPLICA BLE (NOT USED) CONSIGNEE:PHONE ARMAZEM: SHAW N TUCKER - (336)996-1110 CONTACT: MR. DONALD.E-MAIL: ECOFLEXDON=HOTMAIL.COM; CONTAINER NET WEIGHT: 18.078,000
2021-07-11 SEAU211256707 3B USA LLC 19404.1 kg 940350 IN 01 CONTAINER 40 HC: 5 44 CARTONS CONTAINING 272 UNIT S OF FURNITURE. FREIGHT COLLECT PROFO RMA INVOICE N 205/21 PURC HASE ORDER: 05/21 COMMERC IAL INVOICE N 0205/21 HTS : 9403.50 NCM: 9403.50.00 DUE:21BR000846336-9 RUC :1BR00100444200000000000000000 562049 WOODEN PA CKAGE:NOT APPLICABLE (NOT USED ) SHIPPED ON BOARD
2021-07-08 AWSLAWSL208435 BEDZ KING WAREHOUSE 19228.0 kg 940370 FURNITURE
2021-07-08 AWSLAWSL208682 BEDZ KING WAREHOUSE 19292.0 kg 940370 FURNITURE .
2021-06-16 AWSLAWSL207298 BEDZ KING WAREHOUSE 19770.0 kg 940370 FURNITURE
2021-06-05 SUDU61SSZ070819X ECO FLEX FURNITURE LLC 18636.0 kg 940350 IN 01 CONTAINER 40 HC 416 CARTONS CONTAINING 416 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 105/21 COMMERCIAL INVOICE N0105/21 NCM: 9403.50.00 HTS: 9403.50 DUE: 21BR000685451-4 RUC: 1BR00100444200000000000000000454506 COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES ORORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRYIN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SHIPPED ON BOARD WOODEN PACKAGE:NOTAPPLICABLE (NOT USED) CONSIGNEE: PHONE ARMAZEM: SHAWNTUCKER - (336)996-1110 CONTACT: MR. DONALD.// E-MAIL: [email protected] CONTAINER NET WEIGHT: 17.704,000
2021-05-22 SUDU61SSZ067014X ECO FLEX FURNITURE LLC 19030.0 kg 940350 IN 01 CONTAINER 40 HC 346 CARTONS CONTAINING 346 UNITS OF FURNITURE. FREIGHT COLLECT FREIGHT AS PER AGREEMENT PROFORMA INVOICE N104/21 COMMERCIAL INVOICE N0104/21 NCM: 9403.50.00 HTS: 9403.50 DUE: 21BR000600640-8 RUC: 1BR00100444200000000000000000396734 COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULESOR ORDERS UNDER TSCA TO THE BEST OFMY KNOWLEDGE AND BELIEF AND THAT I AMNOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ODER THEREUNDER. SHIPPED ON BOARD/CLEAN ON BOARD WOODEN PACKAGE:NOTAPPLICABLE (NOT USED) CONSIGNEE: PHONE ARMAZEM: SHAWNTUCKER - (336)996-1110 CONTACT: MR. DONALD.// E-MAIL: [email protected]; CONTAINER NET WEIGHT: 18.078,000
2021-05-09 SUDU61SSZ049464X ECO FLEX FURNITURE LLC 19030.0 kg 940350 FURNITURE IN 01 CONTAINER 40 HC 346 CARTONS CONTAINING 346 UNITS OF FURNITURE. FREIGHT COLLECT FREIGHT AS PER AGREEMENT PROFORMA INVOICE N 103/21 COMMERCIAL INVOICE N0103/21 NCM: 9403.50.00 HTS: 9403.50 DUE: 21BR000520840-6 RUC: 1BR00100444200000000000000000343750 COMPOSITE WOOD NOTINCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES ORORDERS UNDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRYIN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. SHIPPED ON BOARD/ WOODEN PACKAGE:NOTAPPLICABLE (NOT USED) CONSIGNEE: PHONE ARMAZEM: SHAWNTUCKER (336)996-1110 CONTACT: MR. DONALD.// E-MAIL: [email protected]; CONTAINER NET WEIGHT: 18.078,000
2021-05-06 SEAU209931760 3B USA LLC 19679.89 kg 940350 IN 01 CONTAINER 40 HC: 534 C ARTONS CONTAINING 304 UNITS OF FURNITURE. FREIGHT COLL ECT PROFORMA INVOICE N 204/21 PURCHASE ORDER: 04/21 COMME RCIAL INVOICE N 0204/21 HTS: 9403.50 NCM: 9403.50.00 DUE: 21BR000479291-0 RUC: 1BR0010 0444200000000000000000316162 WOODEN PACKAGE:NOT APPLICABL E (NOT USED) SHIPPED ON BOARD
2021-04-10 SEAU208676571 3B USA LLC 19785.12 kg 940350 525 CARTONS CONTAINING 270 UNI TS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2 03/21 PURCHASE ORDER: 03/21 COMMERCIAL INVOICE N 0203/21 HTS: 9403.50 NCM: 9403.50.00 DUE: 21BR000323448-5 RUC: 1B R00100444200000000000000000213 300 WOODEN PACKAGE:NOT A PPLICABLE (NOT USED) SHIPPED ON BOARD
2021-03-27 SEAU208323382 3B USA LLC 19756.09 kg 940350 IN 01 CONTAINER 40 HC: 652 C ARTONS CONTAINING 376 UNITS OF FURNITURE. FREIGHT COLLEC T PROFORMA INVOICE N 202/21 PURCHASE ORDER: 02/21 COMMERC IAL INVOICE N 0202/21 HTS: 94 03.50 NCM: 9403.50.00 DUE: 2 1BR000237137-3 RUC: 1BR001004 44200000000000000000156467 WOODEN PACKAGE:NOT APPLICABLE (NOT USED) SHIPPED ON BOARD
2021-03-05 SEAU209009903 3B USA LLC 19249.88 kg 940350 IN 01 CONTAINER 40 HC: 728 C ARTONS CONTAINING 930 UNITS OF FURNITURE. FREIGHT COLLEC T PROFORMA INVOICE N 201/21 PURCHASE ORDER: 01/21 COMMERC IAL INVOICE N 0201/21 HTS: 94 03.50 NCM: 9403.50.00 DUE: 2 1BR000131258-6 RUC: 1BR001004 44200000000000000000086325 WOODEN PACKAGE:NOT APPLICAB LE (NOT USED) SHIPPED ON BOA RD
2021-01-25 HLCUIT1KL01508AA 3B USA LLC 19240.0 kg 940350 FURNITURES CONTAINING 260 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 207/20 PURCHASE ORDER 08/20 COMMERCIAL INVOICE N 0207/20 HTS 9403.50 NCM 9403.50.00 DUE 20BR001684077-0 RUC 0BR001004442000000000000000011 13446 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXCURITIBA PARAN
2021-01-16 MXLV20ITJ014279 ECO FLEX FURNITURE LLC 18636.0 kg 940370 FURNITURE
2021-01-15 MXLV20ITJ015009 BEDZ KING 19810.0 kg 940370 FURNITURE
2021-01-05 MXLV20ITJ015008 BEDZ KING 19423.0 kg 940370 FURNITURE
2021-01-03 HLCUIT1KJ34470AA 3B USA LLC 19635.0 kg 940350 WOODEN FURNITURE CONTAINING 255 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 206/20 PURCHASE ORDER 07/20 COMMERCIAL INVOICE N 0206/20 HTS 940350 NCM 94035000 DUE 20BR001567502-3 RUC 0BR001004442000000000000000010 35024 WOODEN PACKAGE NOT APPLICABLE (NOT USED) XXX CORP CURITIBA PARAN
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RUA RODOLFO ALOIS PFEFFER 270 - BOM JESUS 83880-000 RIO NEGRO BR
RUA RODOLFO ALOIS PFEFFER 270 83880-000 RIO NEGRO - PR - BRA
RUA RODOLFO ALOIS PFEFFER 270 RIO NEGRO 86047362 BR
R RODOLFO ALOIS PFEFFER 270 BOM J ESUS RIO NEGRO PR BRAZIL RIO NEG RO PARANA BRAZIL 47 36452328 TE
RUA RODOLFO ALOIS PFEFFER 270 &8208; BOM JESUS 83880&8208;000 RIO NEGRO - PR - BRAZIL CNPJ 00 100 444/0001&8208;07 0055
RUA RODOLFO ALOIS PFEFFER 270 - BO 83880-000 RIO NEGRO - PR - BRAZIL PHONE: 0055 47 36452328 - FAX: 47
RUA RODOLFO ALOIS PFEFFER 270 - BOM JESUS 83880-000 RIO NEGRO - PR - BRAZIL
RUA RODOLFO ALOIS PFEFFER 270 BOM JESUS
RUA RODOLFO ALOIS PFEFFER 270 - BO RIO NEGRO PR 83880000 BRAZIL
RUA RODOLFO ALOIS PFEFFER 270 - BOM JESUS 8388 0-000 RIO NEGRO - PR - BRAZIL PHONE: 0055 47 3645 2328 CNPJ: 00 100 444/0001-07
RUA RODOLFO ALOIS PFEFFER 270 - BOM JESUS 83880-000 RIO NEGRO
RUA RODOLFO ALOIS PFEFFER 270 - BOM JESUS 83880-000 RIO NEGRO - PR - BRAZIL PHONE 0055 47 3645 2328 CNPJ 00 100 444/0001-07
RUA RODOLFO ALOIS PFEFFER 270 - BOM JESUS 83880-000 RIO NEGRO - PR - BRAZIL PHONE 0055 47 36452328 - FAX 47
RUA RODOLFO ALOIS PFEFFER 270 - BOM JESUS 83880-000 RIO NEGRO - PR - BRAZIL PHONE 0055 47 36452328 - FAX 47 36450458
RUA RODOLFO ALOIS PFEFFER 270 - BOM JESUS 83880-000 RIO NEGRO 83880-000 BR
CNPJ 00 100 444/0001-07 RUA RODOLFO ALOIS PFEFFER 270 - BOM JESUS 83880-000 RIO NEGRO - PR - BRAZIL
RUA RODOLFO ALOIS PFEFFER 270