MULTIMOVEIS INDUSTRIA DE MOVEIS LTDA
Address: - CNPJ 00 349 443/0001-92 RUA BEATRIZ DALLONDER C P 639 95706-350 BENTO GONCALVES RS BRASIL PH 5554 2102-4000
MULTIMOVEIS INDUSTRIA DE MOVEIS 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
J PICA AND CIA INC 2 shipments
Shipments By HS Code
HS Code Shipments
940340 Furniture; wooden, for kitchen use 1 shipments
940350 Furniture; wooden, for bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-06-21 HLCURI4210425388 J PICA AND CIA INC 83023.0 kg 940340 FURNITURES CONTAINING COMODA Y ALACENA AS PER COMMERCIAL INVOICE NR. MM- 028/21 NCM/ HS /NALADI. 9403.40.00 / 9403.50.00 NET WEIGHT 80.087,00 KGS PI MM-028/21 ORIGIN OF GOODS BRAZIL DUE 21BR000745979-1 RUC 1BR003494432000000000000000004 94953 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT XCONT. CONSIGNEE TEL 0503 2511 7200 XXDE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 FURNITURES CONTAINING COMODA Y ALACENA AS PER COMMERCIAL INVOICE NR. MM- 028/21 NCM/ HS /NALADI. 9403.40.00 / 9403.50.00 NET WEIGHT 80.087,00 KGS PI MM-028/21 ORIGIN OF GOODS BRAZIL DUE 21BR000745979-1 RUC 1BR003494432000000000000000004 94953 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT XCONT. CONSIGNEE TEL 0503 2511 7200 XXDE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 FURNITURES CONTAINING COMODA Y ALACENA AS PER COMMERCIAL INVOICE NR. MM- 028/21 NCM/ HS /NALADI. 9403.40.00 / 9403.50.00 NET WEIGHT 80.087,00 KGS PI MM-028/21 ORIGIN OF GOODS BRAZIL DUE 21BR000745979-1 RUC 1BR003494432000000000000000004 94953 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT XCONT. CONSIGNEE TEL 0503 2511 7200 XXDE JANEIRO CEP 20070 022 - TEL (21) 3232-1950
2021-05-10 HLCURI4210401256 J PICA AND CIA INC 107706.0 kg 940350 WOODEN FURNITURE COMODA, ARMARIO, ROPERO, RACK AS PER COMMERCIAL INVOICE NR. MM- 029/21 NCM/ HS /NALADI. 9403.50.00 / 9403.60.00 NET WEIGHT 103.550,60 KGS PI MM-029/21 ORIGIN OF GOODS BRAZIL DUE 21BR000505422-0 RUC 1BR003494432000000000000000003 33673 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 WOODEN FURNITURE COMODA, ARMARIO, ROPERO, RACK AS PER COMMERCIAL INVOICE NR. MM- 029/21 NCM/ HS /NALADI. 9403.50.00 / 9403.60.00 NET WEIGHT 103.550,60 KGS PI MM-029/21 ORIGIN OF GOODS BRAZIL DUE 21BR000505422-0 RUC 1BR003494432000000000000000003 33673 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 WOODEN FURNITURE COMODA, ARMARIO, ROPERO, RACK AS PER COMMERCIAL INVOICE NR. MM- 029/21 NCM/ HS /NALADI. 9403.50.00 / 9403.60.00 NET WEIGHT 103.550,60 KGS PI MM-029/21 ORIGIN OF GOODS BRAZIL DUE 21BR000505422-0 RUC 1BR003494432000000000000000003 33673 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950 WOODEN FURNITURE COMODA, ARMARIO, ROPERO, RACK AS PER COMMERCIAL INVOICE NR. MM- 029/21 NCM/ HS /NALADI. 9403.50.00 / 9403.60.00 NET WEIGHT 103.550,60 KGS PI MM-029/21 ORIGIN OF GOODS BRAZIL DUE 21BR000505422-0 RUC 1BR003494432000000000000000003 33673 WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT XXSALA 501 CENTRO/RIO DE JANEIRO CEP 20070 022 - TEL (21) 3232-1950
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RUA BEATRIZ DALLONDER C P 639 95706-350 BENTO GONCALVES RS BRASIL PH 5554 2102-4000 FAX 5554