SIER MOVEIS LTDA
SIER 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
AHUS INC 11 shipments
KOPER FURNITURE 9 shipments
VIVA CARPETS HOME FRANKLIN DELANO ROOSEVELT 4 shipments
INTERIOR MARKETING GROUP 1 shipments
VIVA CARPETS & HOME NIF 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 7 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 6 shipments
940370 Furniture; plastic 5 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 4 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
740500 Copper; master alloys of copper 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-01-05 PAEHMIA22125083 AHUS INC 1671.0 kg 940370 FURNITURE
2022-02-12 CMDUSSZ1115615 KOPER FURNITURE 3261.0 kg 350699 ------------ FCIU8167592 DESCRIPTION---------01X40 HC CONTAINER CONTAINING: 143 CARTONS WITH: FURNITURES INVOICE: SIE 07321 P.O. 090121-1 RUC: 1BR387054062SIE07321 NCM: 94016100 - 94036000 NET WEIGHT: 2.830,400 KG WOODEN PACKAGE: NOT APPLICABLE FCL/FCL TRAFFIC ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL:787-7226750 FAX:787-7231506 MASTER BILL REF: SSZ1092046 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK
2022-02-12 CMDUSSZ1118883 KOPER FURNITURE 5330.0 kg 350699 ------------ TCLU9655326 DESCRIPTION---------01X40 HC CONTAINER CONTAIN: 152 CARTONS WITH: FURNITURES INVOICE: SIE 08021 P.O 091821-1 RUC: 1BR387054062SIE08021 NET WEIGHT: 4.829,000 KG NCM: 94016100 - 94036000 WOODEN PACKAGE: NOT APPLICABLE FCL/FCL TRAFFIC ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL:787-7226750 FAX:787-7231506 -------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1092270 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK
2022-01-12 PAEHMIA21123820 AHUS INC 1270.0 kg 940370 FURNITURE
2021-12-09 CMDUSSZ1068166 KOPER FURNITURE 3765.0 kg 350699 ------------ CMAU7555807 DESCRIPTION---------01X40 HC SAID TO CONTAIN: 146 CARTONS WITH: FURNITURES P.O. 061921-1 INVOICE: SIE 06021 RUC: 1BR387054062SIE06021 NCM: 94016100 - 94036000 NET WEIGHT: 3.414,200 KG WOODEN PACKAGE: NOT APPLICABLE CLEAN ON BOARD FREIGHT PREPAID ABROAD AT NEW YORK FCL/FCL TRAFFIC FREIGHT AS PER AGREEMENT ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 -FAX. 787-723-1506 -------------GENERIC DESCRIPTION-------------MASTER BL REF : SSZ1051053
2021-12-01 PAEHMIA21103677 AHUS INC 1961.0 kg 940360 FURNITURES
2021-11-15 CMDUSSZ1054504 KOPER FURNITURE 4666.0 kg 350699 ------------ TEMU8436697 DESCRIPTION---------01X40 HC CONTAIN: 174 CARTONS WITH: FURNITURES INVOICE: SIE 06121 P.O 061921-1 NCM: 94016100 - 94036000 RUC: 1BR387054062SIE06121 NET WEIGHT: 4.241,300 KG WOODEN PACKAGE: NOT APPLICABLE FCL/FCL TRAFFIC ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 -FAX. 787-723-1506 MASTER BL REF:SSZ1028887 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-10-15 PAEHMIA21083471 AHUS INC 2053.0 kg 940370 FURNITURE
2021-09-22 PAEHMIA21083458 AHUS INC 11253.0 kg 940360 FURNITURES FURNITURES
2021-09-13 HLCURI5LH21150AA VIVA CARPETS & HOME NIF 5335.0 kg 310510 FURNITURE 185 CARTOON BOXES WITH FURNITURE FREIGHT PREPAID ABROAD AT NEW YORK FCL/FCL TRAFFIC INVOICE SIE 05221 NCM 94016100 - 94036000 RUC 1BR387054062SIE05221 NET WEIGHT 4.630,600 KG GROSS WEIGHT 5.335,350 KG WOODEN PACKAGE NOT APPLICABLE (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 XXFONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-09-04 PAEHMIA21083417 AHUS INC 12510.0 kg 940360 FURNITURES FURNITURES FURNITURES
2021-08-28 PAEHMIA21073361 AHUS INC 1355.0 kg 940370 FURNITURE
2021-07-18 CMDUSSZ0939688 VIVA CARPETS HOME FRANKLIN DELANO ROOSEVELT 2881.0 kg 030613 ------------ FCIU8663479 DESCRIPTION---------01X40 HC CONTAINER CONTAINING 154 CARTOON BOXES WITH: FURNITURE FCL/FCL TRAFFIC INVOICE: SIE 03321 NCM: 94016100 RUC: 1BR387054062SIE03321 NET WEIGHT: 2.221,000 KG GROSS WEIGHT: 2.881,000 KG WOODEN PACKAGE: NOT APPLICABLE ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK MASTER BL REF : SSZ0923656
2021-07-18 CMDUSSZ0939729 VIVA CARPETS HOME FRANKLIN DELANO ROOSEVELT 3637.0 kg 310510 ------------ TCNU5432595 DESCRIPTION---------01X40 HC CONTAINING 161 CARTOON BOXES WITH: FURNITURE FCL/FCL TRAFFIC INVOICE: SIE 03221 NCM: 94036000 94016100 RUC: 1BR387054062SIE03221 NET WEIGHT: 3.099,900 KG GROSS WEIGHT: 3.637,200 KG WOODEN PACKAGE: NOT APPLICABLE ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 THE MASTER BILL REF:SSZ0923289 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK
2021-07-15 PAEHMIA21063293 AHUS INC 1606.0 kg 940370 FURNITURE
2021-07-12 HLCURI5LE17886AA KOPER FURNITURE 6257.0 kg 940360 FURNITURES CONTAIN 134 CARTONS WITH FURNITURES INVOICE SIE 04821 NCM 94016100 - 94036000 RUC 1BR387054062SIE04821 NET WEIGHT 5.776,800 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT TRAFFIC FREIGHT AS PER AGREEMENT (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 -FAX. 787-723- 1506
2021-07-12 HLCURI5LE17853AA KOPER FURNITURE 5049.0 kg 940360 FURNITURES WITH FURNITURES INVOICE SIE 04621 NCM 94016100 - 94036000 RUC 1BR387054062SIE04621 NET WEIGHT 4.712,300 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT FCL/FCL TRAFFIC FREIGHT AS PER AGREEMENT (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 -FAX. 787-723- 1506 X93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-06-08 CMDUSSZ0923936 KOPER FURNITURE 5926.0 kg 740500 ------------ UNIU5043552 DESCRIPTION---------01X40 HC CONTAINS: 191 CARTONS WITH: FURNITURES INVOICE: SIE 03521 P.O.- 031921-1 RUC: 1BR387054062SIE03521 NCM: 94016100 - 94036000 NET WEIGHT: 5.367,500 KG GROSS WEIGHT: 5.926,700KG WOODEN PACKAGE: NOT APPLICABLE FCL/FCL TRAFFIC ( ) NOTIFY CONTINUATION:EMAIL:SALES REDELGADOMMARTINEZ REDELGADO.COM TEL. 787-722-6750 -FAX. 787-723-1506 MASTER BILL REF: SSZ0908721 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD BY PREMIUM LOG.
2021-05-24 HLCURI5LD10498AA KOPER FURNITURE 5746.0 kg 350699 FURNITURES WITH FURNITURES FREIGHT PREPAID ABROAD FCL/FCL TRAFFIC INVOICE SIE 02821 P.O.- 020321-1 NCM 94016100 - 94036000 RUC 1BR387054062SIE02821 NET WEIGHT 5.379,400 KG GROSS WEIGHT 5.746,300 KG WOODEN PACKAGE NOT APPLICABLE (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 XFONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-05-04 CMDUSSZ0902348 VIVA CARPETS HOME FRANKLIN DELANO ROOSEVELT 4645.0 kg 310510 ------------ CMAU4728600 DESCRIPTION---------MASTER BL REFERENCE : SSZ0902348 01X40 HC SAID TO CONTAIN 181 CARTONS WITH: FURNITURES FCL/FCL TRAFFIC INVOICE: SIE 02121 NCM: 94036000 94016100 RUC: 1BR387054062SIE02121 NET WEIGHT: 4.061,000 KG GROSS WEIGHT: 4.645,560KG WOODEN PACKAGE: NOT APPLICABLE ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-04-25 OWLQSNSE1030198 INTERIOR MARKETING GROUP 2266.0 kg 940360 FURNITURES HS CODE-940360
2021-04-20 CMDUSSZ0896276 VIVA CARPETS HOME FRANKLIN DELANO ROOSEVELT 5592.0 kg 310510 ------------ INKU6650047 DESCRIPTION---------1X40 HC CONTAINER CONTAINING 186 CARTONS WITH: FURNITURES FCL/FCL TRAFFIC INVOICE: SIE 01921 NCM: 94036000 94016100 RUC: 1BR387054062SIE01921 NET WEIGHT: 4.981,600 KG GROSS WEIGHT: 5.592,860 KG WOODEN PACKAGE: NOT APPLICABLE ( ) NOTIFY CONTINUATION: EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 MASTER BL REF :SSZ0886783 SECOND NOTIFY PARTY: RE DELGADO, INC. 63 CALLE VILLA VERDE ESQUINA CENTRAL MIRAMAR SAN JUAN, PUERTO RICO 00907 CTC:AWILDA DE JESUS - SAN JUAN-PR -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT N.YORK-USA
2021-03-12 SUDU61SSZ015361A AHUS INC 1935.0 kg 940161 01X 20 DRY WITH: 70 CARTONS BOXES WITH: FURNITURES AS PER AGREEMENT FREIGHT COLLECT FCL/FCL TRAFFIC INVOICE: SIE 01221 NCM: 94016100 - 94036000 - 94035000 RUC: 1BR387054062SIE01221 NET WEIGHT: 1.726,700 KG GROSS WEIGHT: 1.935,750 KG WOODEN PACKAGE: NOTAPPLICABLE
2021-03-05 SUDU61SSZ013037X AHUS INC 6550.0 kg 350699 1X40 HC 229 CARTONS BOXES WITH: FURNITURES FREIGHT COLLECT FCL/FCL TRAFFIC INVOICE: SIE 00921 P.O.: 10252077 / 10252078 / 10252079 / 10252076 / 10252086/ 10252091 / 10252092/ 10252093 / 10252101 / 10252050 NCM: 94016100 - 94036000 - 94035000 RUC: 1BR387054062SIE00921 NET WEIGHT: 5.897,740 KG GROSS WEIGHT: 6.550,900 KG WOODEN PACKAGE: NOTAPPLICABLE PHONE: +1 407 395 3008 E-MAIL: [email protected] FREIGHT AS PER AGREEMENT
2021-03-01 HLCURI5210107420 KOPER FURNITURE 6742.0 kg 940360 FURNITURES 01X40 HC CONTAINING 160 CARTONS BOXES WITH FURNITURES FCL/FCL TRAFFIC INVOICE SIE 00621 P.O. 102120-15 NCM 94016100 - 94036000 RUC 1BR387054062SIE00621 NET WEIGHT 6.238,900 KG AS PER AGREEMENT FREIGHT COLLECT (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 WOODEN PACKAGE NOT APPLICABLE
2021-01-25 SUDU60SSZ190628X AHUS INC 2970.0 kg 940161 01 CONTAINER OF 40HCWITH: 93 CARTOON BOXES WITH: FURNITURES INVOICE: SIE 050-20/054-20 CLEAN ON BOARD FREIGHT COLLECT FCL/FCL TRAFFIC NCM: 94016100 - 94036000 RUC: 0BR387054062SIE0502005420 NET WEIGHT: 2.663,700 KG GROSS WEIGHT: 2.970,000 KG WOODEN PACKAGE: NOTAPPLICABLE FURNITURE PHONE: ++1 407 5088022 E-MAIL: [email protected] FREIGHT AS PER AGREEMENT
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CNPJ 38 705 406/0001-42 RUA ALTA RAPHAEL 187 BAIRRO LOURICAL CEP 36 500-000 UBA - MINAS GERAIS - BRASIL
CNPJ: 38 705 406/0001-42 LOURICAL
RUA ALTA RAPHAEL 187 - BAIRRO LOURICAL 36 500-000 - UBA - MINAS GERAIS - BRAZIL
CNPJ: 38 705 406/0001-42 36 500-000 UBA-MINAS GERAIS-BR
CNPJ: 38 705 406/0001-42 RUA ALTA RAPHAEL 187 BAIRRO LOURICAL UBA -
RUA ALTA RAPHAEL 187 - BAIRRO LOURICAL MINAS GERAIS 36500-000
RUA ALTA RAPHAEL 187 - BAIRRO LOURICAL MINAS GERAIS BR
RUA ALTA RAPHAEL 187 - BAIRRO LOURICAL TEL /FAX: 55 32 3539-2100
RUA ALTA RAPHAEL 187 - BAIRRO LOURICAL UBA - MINAS GERAIS - BRAZIL
RUA ALTA RAPHAEL 187 - BAIRRO LOURICAL UBA - TEL /FAX: 55 32 3539-2100
RUA ALTA RAPHAEL 187 - BAIRRO LOURICAL UBA MINAS GERAIS
RUA ALTA RAPHAEL 187 - BAIRRO MINAS GERAIS UBA
RUA ALTA RAPHAEL 187 BAIRRO LOURICAL 36 500 000 UBA MINAS GERAIS BRAZIL
RUA ALTA RAPHAEL 187 BAIRRO LOURICAL 36 500-000 UBA - MINAS GERAIS - BRAZIL
RUA ALTA RAPHAEL 187 BAIRRO LOURICAL 36 500-000 UBA - MINAS GERAIS/BRAZIL
RUA ALTA RAPHAEL 187 BAIRRO LOURICAL 36500-000 UBA MINAS GERAIS
RUA ALTA RAPHAEL 187 BAIRRO LOURICAL MINAS GERAIS
RUA ALTA RAPHAEL 187- BAIRRO LOURICAL 36 500-000 UBA - MINAS GERAIS - BRAZIL