TEXTIL J SERRANO LTDA
Address: ROD RAPOSO TAVARES 0 VARGEM GRANDE PAULISTA SP 06730-00
TEXTIL J SERRANO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.88
Active Months: 7 Average TEU per Shipment: 1.31
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
KING TEXTILES LLC 16 shipments
AMERITEX HOME PRODUCTS CORP 11 shipments
MAX HOME LLC 3 shipments
AMERITEX HOME PRODUTS CORP 2 shipments
DELTA FURNITURE ATT JEFF HAMILTON 2 shipments
WORLDWIDE SCREEN SOLUTIONS 2 shipments
DELTA FURNITURE 1 shipments
SURTITELAS 1 shipments
Shipments By HS Code
HS Code Shipments
540773 Fabrics, woven; containing 85% or more by weight of synthetic filaments (excluding nylon or other polyamides and polyesters), of yarns of different colours 13 shipments
580136 Fabrics; chenille, of man-made fibres, other than fabrics of heading no. 5802 or 5806 5 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 4 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
902830 Meters; electricity supply or production meters, including calibrating meters thereof 2 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
081350 Nuts, edible; mixtures of nuts or dried fruits of chapter 08 1 shipments
101400 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
540730 Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
580121 Fabrics; woven pile, of cotton, uncut weft pile fabrics, other than fabrics of heading no. 5802 or 5806 1 shipments
580135 Fabrics; woven pile and chenille fabrics, other than fabrics of heading no. 5802 or 5806 1 shipments
701951 Glass fibres; woven fabrics (other than of rovings), of a width not exceeding 30cm 1 shipments
847290 Office machines; not elsewhere classified 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-21 HLCUSS5OK78600AA KING TEXTILES LLC 5260.0 kg 170240 FABRICS FORUPHOLSTERING STC 1 CONTAINER 20 DRY WITH 346 PACKAGES 17.035,000 MTS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 274/24 DUE 24BR002229029-8 RUC 4BR4987017320000000000000 0001438727 NCM 5407.73.00 / 5801.36.00 FREIGHT COLLECT ORIGIN OF THE CARGO BRAZIL WOODEN PACKAGE NOT APPLICABLE XBAIRRO VILA MARIANA S O PAULO SP / BRASIL 04120-050 BRAZIL
2024-12-09 HLCUSS5OJ32084AA KING TEXTILES LLC 4700.0 kg 080122 WOVEN FABRICS 1X20 DRY SAID TO CONTAIN 257 PACKAGES WITH 12.646,000 MTS / FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 247/24 DUE 24BR001894865-9 RUC 4BR498701732000000 00000000001221211 NCM 5407.73.00 FREIGHT COLLECT ORIGIN OF THE CARGO BRAZIL WOODEN PACKAGE NOT APPLICABLE XXBAIRRO VILA MARIANA - SAO PAULO SP BRASIL - CEP 04120-050 BRAZIL CNPJ 74.357.757/0001-73
2024-10-29 WTGFSSZPEF247252 WORLDWIDE SCREEN SOLUTIONS 20150.0 kg 580121 PVC FABRICS
2024-10-05 MSBGMSAO00020824 KING TEXTILES LLC 3200.0 kg 540773 FABRICS FOR UPHOLSTERING.COMMERCIAL INVOICE: 130 24.HS CODE: 5407.73.
2024-09-20 WTGFSSZPEF247055 WORLDWIDE SCREEN SOLUTIONS 20150.0 kg TECIDO
2024-07-03 NAQAZCLT4178528V KING TEXTILES LLC 1580.0 kg 551342 3.759,00 MTS FABRICS FOR UPHOLSTERING
2024-05-21 NAQAZCLT4177953V KING TEXTILES LLC 1250.0 kg 551342 3.317,00 MTS- FABRICS FOR UPHOLSTERING
2024-03-24 MAEU236914428 KING TEXTILES LLC 3139.82 kg 540773 01 CONTAINER 20 DRY 169 PAC KAGES CONTAINING: 8.429,000 L INEAL METERS - FABRICS FOR UPH OLSTERING COMMERCIAL INVOICE: 019/24 DUE: 24BR000317748-1 RUC: 4BR498701732000000000000 00000204423 NCM:5407.73.00 ORIGIN OF THE CARGO: BRAZIL SHIPPED ON BOARD FREIGHT COLL ECT WOODEN PACKAGE: NOT APPLI CABLE MBL: EXPRESS RELEASE
2024-02-21 MAEU235750348 KING TEXTILES LLC 5699.94 kg 540773 01 CONTAINER 20 DRY 367 PAC KAGES CONTAINING; 18.047,000 LINEAL METERS - FABRICS FOR U PHOLSTERING COMMERCIAL INVOIC E: 004/24 DUE: 24BR000108417- 6 RUC: 4BR4987017320000000000 0000000070363 NCM:5407.73.0 0 ORIGIN OF THE CARGO: BRAZIL SHIPPED ON BOARD FREIGHT CO LLECT WOODEN PACKAGE: NOT APP LICABLE
2024-01-24 MEDUUO240342 KING TEXTILES LLC 4902.0 kg 540773 01 CONTAINER 20 DRY STC: 312 PACKAGES CONTAI NING; 15.185,00 LINEAL METERS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE: 253/23 A DUE:23BR002083382-0 RUC: 3BR49870173200000000000 000 001394231 NCM:5407.73.00ORIGIN OF THE CARGO: BRAZIL SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE HS CODE:540773
2023-12-17 MAEU233665348 KING TEXTILES LLC 2028.95 kg 540773 01 CONTAINER 20 DRY 130 PAC KAGES CONTAINING 6.498,00 L INEAL METERS - FABRICS FOR UPH OLSTERING COMMERCIAL INVOICE : 239/23 DUE: 23BR001921558- 2 RUC: 3BR498701732000000000 00000001284655 NCM: 5407. 73.00 ORIGIN OF THE CARGO: B RAZIL WOODEN PACKAGE: NOT APPLICABLE
2023-09-19 EWBNSSZCLT00570 KING TEXTILES LLC 1912.0 kg 902830 LINEAL METERS - FABRICS FOR UPHOLSTERING NCM 54077300
2023-08-31 BANQ1053956101 MAX HOME LLC 1200.0 kg 540773 47 PACKAGES WITH: 2.294,000 MTS - POLYPRO- PYLENE FABRIC, VARIOUS COLORS AND DESIGNS C. INVOICE NO.120 23 DUE: 23BR001166846-4 RUC 3BR498701732000000 00000000000780749 NCM: 5407.73.00 FREIGHT COLLECT ORIGEM OF THE CARGO: BRAZIL WOODEN PACKAGE: NOT APPLICABLE GROSS: 1199,999KG NET: 1176,029KG CBM: 2,927 M3 SCAC CODE AMS BANQ1053956101 REF: 1053 956 101
2023-08-20 HLCUSS5NG53189AA KING TEXTILES LLC 4780.0 kg 902830 LINEAL METERS 01 CONTAINER 20DC CONTAINING 261 PACKS WITH 13.055,00 LINEAL METERS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 144/23 DUE 23BR001210194-8 RUC 3BR4987017320000000000000 0000809390 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE MBL - EXPRESS RELEASE
2023-04-07 SEAU225079432 AMERITEX HOME PRODUCTS CORP 4515.13 kg 540773 01 CONTAINER 20DRY CONTAINING: 234 PACKAGES WITH: 11.646 ,00 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 033/23 DUE: 23BR000305538-6 RUC: 3BR498701732000000000000000002 03972 NCM: 5407.73.00 / 5801 .36.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAID WOO DEN PACKAGE: NOT APPLICABLE --TEL 786-3473484 - ATT. LA URA RAMIREZ E-MAIL: SCSMIA_I [email protected] RESERVA SOLICITADA POR B OREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), E M NOME E A PEDIDO DO EMBARCADO R/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LE I N 37/66 (RELACAO DE MANDAT O/REPRESENTACAO).
2023-03-03 BANQ1050662235 MAX HOME LLC 730.0 kg 540773 24 PACKS CONTAINING: POLYPROPYLENE FABRIC, VARIOUS COLORS AND DESIGNS ORDER PO76751 DU-E 23BR000075716-9 FATURA COMERCIAL N 320 22 NCM: 5407.73.00 HTS CODE: 5407.73.20.60 FREIGHT COLLECT GW: 730KG NW: 717,6KG CBM: 2M3 SCAC CODE BANQ1050662235 HS CODE: 5407732060 REF: 1050 662 235
2023-01-05 SEAU222980168 AMERITEX HOME PRODUCTS CORP 6266.03 kg 540773 01 CONTAINER 20DRY CONTAINING: 377 PACKAGES WITH: 18.286 ,90 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 296/22 DUE: 22BR002066205-8 RUC: 2BR4987017320000000000000000 1390710 NCM: 5407.73.00 OR IGIN OF THE CARGO: BRAZIL FR EIGHT PREPAID WOODEN PACKAGE : NOT APPLICABLE --E-MAIL: S [email protected] RT.COM RESERVA SOLICITAD A POR BOREALIS SERVICOS LOGIST ICOS LTDA (BOREALIS LOGISTIC S), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO).
2022-12-12 HLCUSS5MK27237AA KING TEXTILES LLC 12951.0 kg 580135 FABRICS 01 CONTAINER 40HC CONTAINING 838 PACKS WITH 41.150,00 LINEAL METERS FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 271/22 DUE 22BR001951711-2 RUC 2BR49870173200000000000 000001311672 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2022-11-28 HLCUSS5MJ21020AA KING TEXTILES LLC 14050.0 kg 701951 WOVEN FABRICS CONTAINING; 939 PACKS WITH 45.790,30 LINEAL METERS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 226/22 DUE 22BR001794670-9 RUC BR4987017320000000000000000 1204535 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE
2022-11-14 HLCUSS52209AWUD4 AMERITEX HOME PRODUCTS CORP 6700.0 kg 580136 WOVEN FABRICS WITH 17.566,00 MTS POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN. FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 256/22 DUE 22BR001738023-3 RUC 2BR498701732 00000000000000001166258 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO).
2022-10-19 BANQ1047696126 MAX HOME LLC 1020.0 kg 540773 41 PACKS: CONTAINING: POLYPROPYLENE FABRIC, VARIOUS COLORS AND DESIGNS DU-E 22BR001272406-6 NCM: 5407.7300;5801.3600 HTS CODE: 5407.73.20.60 5801.36.00.20 FATURA COMERCIAL N 169 22 PO 75061 WOODEN PACKING: NOT APPLICABLE GW: 1020.000 KG NW: 998.800 KG M3: 4.218 CBM REF 1047696126 SCAC CODE AMS BL NUMBER BANQ1047696126
2022-10-06 CMDUSSZ1287732 KING TEXTILES LLC 10.0 kg 081350 ------------ TCLU9607713 DESCRIPTION---------NCM:54077300 01 CONTAINER 40HC CONTAINING 930 PACKS WITH 45.787,10 LINEAL METERS FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:132/22 DUE: 22BR001148943-8 RUC: BR498701732000000000 00000000768999 NCM:5407.73.00 ORIGIN OF THE CARGO: BRAZIL WOODEN PACKAGE: NOT APPLICABLE DUE:22BR001148943-8 MASTER BL REF: SSZ1276024 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT
2022-09-13 HLCUEUR220778312 AMERITEX HOME PRODUCTS CORP 6941.0 kg 390210 POLYESTER/POLYPROPYLENE 01 CONTAINER 20DRY CONTAINING; 18.211,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 197/22 DUE 22BR001301376-7 RUC 2BR498701732 00000000000000000871926 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO).
2022-08-05 HLCUSS5220616697 KING TEXTILES LLC 13968.0 kg 847290 WOVEN FABRICS WITH; 45.798,00 LINEAL METERS - FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 155/22 DUE 22BR001133755-7 RUC 2BR498701732 00000000000000000758735 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL WOODEN PACKAGE NOT APPLICABLE RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO).
2022-07-24 MEDUTO428402 KING TEXTILES LLC 10796.0 kg 210690 01 CONTAINER 40HC CONTAINING; 932 PACKS WITH;45.798,10 MTS - FABRICS FOR UPHOLSTERING COM MERCIAL INVOICE: 131/22 DUE: 22BR000940560-5 RUC: 2BR49870173200000000000000 000628116 NCM: 5407.73.00 NET WEIGHT: 10.331,544KGS ORIGENOF THE CARGO: BRAZIL SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKAGE: NOT APPLICABLE RES ERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DO ART.37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELA CAO DE MANDATO/REPRESENTACAO). 54077300
2022-07-20 MEDUTO402852 SURTITELAS 10163.0 kg 540773 WOVEN FABRICS OF SYNTHETIC FILAMENT YARN, INCLUDIN - 01 CONTAINER 40DRY CONTAINING; 672 BULTOS WITH 33.304,00 MTS - TEJIDOS DE HILOS DEDIVERSOS COLORES PARA TAPICERIA DUE: 22BR000 984953-8 RUC: 2BR49870173200000000000000 000658128 NCM: 5407.73.00 PAIS DE ORIGEN DE LA MERCADERIA: BRASIL WOODEN PACKAGE: NOT APPLICAB LE RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOMEE A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO). 540773 00
2022-07-07 HLCUEUR2205BCDZ5 AMERITEX HOME PRODUCTS CORP 5950.0 kg 580136 WOVEN FABRICS WITH; 17.922,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING; COMMERCIAL INVOICE; 154/22 DUE 22BR000877215-9 RUC 2BR498701732000000000000000005 85512 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTSCSRIFC.ZOH OSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO) .
2022-06-11 HLCUEUR220405930 AMERITEX HOME PRODUCTS CORP 6200.0 kg 390210 POLYPROPYLENE FABRICS WITH; 17.537,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 116/22 DUE 22BR000735781-6 RUC 2BR498701732000000000000000004 89458 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZO HOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS EIRELI (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO) .
2022-04-02 SEAU216207048 AMERITEX HOME PRODUCTS CORP 11300.08 kg 870323 01 CONTAINER 40HC CONTAINING; 645 PACKS WITH; 31.895,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING CO MMERCIAL INVOICE: 060/22 DUE : 22BR000289116-4 RUC: 2BR4 987017320000000000000000019413 7 NCM: 5407.73.00; 5801.36.0 0; 5407.53.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAI D WOODEN PACKAGE: NOT APPLIC ABLE RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTIC OS EIRELI (BOREALIS LOGISTIC S), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO).
2022-04-01 HLCUEUR2201ASNS9 DELTA FURNITURE ATT JEFF HAMILTON 14120.0 kg 390210 POLYPROPYLENE FABRICS WITH; 55.000,00 MTS - POLYPROPYLENE FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 035/22 DUE 22BR000254757-9 RUC 2BR498701732000000000000000001 71165 NCM 5407.73.00 WOODEN PACKAGE NOT APPLICABLE ALSO NOTIFY SUPPLY CHAIN SOLUTIONS NVOCC-FMC-OTI NO. 019916NF, 8305 NW 27 STREET UNIT 108,MIAMI FL - 33126-32-0110875 ATT LAURA RAMIREZ - PHONE 786.347.3484 E-MAIL SCSMIA_IMPORTSCSRIFC.ZOHOS UPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS EIRELI (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO) .
2022-01-20 SEAU214723492 AMERITEX HOME PRODUTS CORP 11189.86 kg 580136 01 CONTAINER 40HC CONTAINING; 717 PACKS WITH; 35.519,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING CO MMERCIAL INVOICE 487/21 DUE: 21BR002010886-7 RUC: 1BR498 70173200000000000000001349510 NCM: 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAID WOODEN PAC KAGE: NOT APPLICABLE --E- MAIL: SCSMIA_IMPORTS@CSRIFC. ZOHOSUPPORT.COM
2021-11-08 SEAU213345631 AMERITEX HOME PRODUTS CORP 16970.08 kg 101400 01 CONTAINER 40HC CONTAINING; 1014 PACKS WITH; 49.817,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN , FABRICS FOR UPHOLSTERING C OMMERCIAL INVOICE: 411/21 DU E: 21BR001619098-8 RUC: 1BR4 987017320000000000000000108329 3 NCM: 5407.73.00; 5801.36.0 0 ORIGIN OF THE CARGO: BRAZI L FREIGHT PREPAID WOODEN P ACKAGE: NOT APPLICABLE -- E-MAIL: SCSMIA_IMPORTS@CSRIFC. ZOHOSUPPORT.COM APPLICABLE FREE TIME 04 DAYS COMBINED (DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
2021-10-03 SEAU212666716 DELTA FURNITURE ATT JEFF HAMILTON 5609.67 kg 540773 01 CONTAINER 20DRY CONTAINING; 467 PACKS WITH; 23.000,00 MTS - POLYPROPYLENE FABRICS F OR UPHOLSTERING COMMERCIAL INVOICE: 300/21 DUE: 21BR00 1413256-5 RUC: 1BR4987017320 0000000000000000944154 NCM: 5407.73.00 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PAC KAGE: NOT APPLICABLE ALSO NOTIFY: SUPPLY CHAIN SOLUTI ONS NVOCC-FMC-OTI NO. 019916 NF, 8305 NW 27 STREET UNIT 1 08,MIAMI FL 33126 - 32 - 011 0875 - ATT: LAURA RAMIREZ PH ONE: 786.347.3484 SCSMIA_IMP [email protected] APPLICABLE FREE TIME 4 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-07-23 HLCUEUR2104FYYI1 AMERITEX HOME PRODUCTS CORP 16600.0 kg 580136 TEXTILES 01 CONTAINER 40HC CONTAINING; 990 PACKS WITH; 48.806,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 220/21 DUE 21BR000960888-3 RUC 1BR498701732000000000000000006 37487 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZO HOSUPPORT.COM
2021-04-22 SUDU61SSZ027795X AMERITEX HOME PRODUCTS CORP 12270.0 kg 540730 01 CONTAINER 40HC CONTAINING; 717 PACKS WITH; 34.940,60 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN,FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:124/21 DUE: 21BR000410706-1 RUC: 1BR49870173200000000000000000271023 NCM: 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE E-MAIL: SCSMIA [email protected]
2021-03-12 HLCUSS5210181911 AMERITEX HOME PRODUCTS CORP 10360.0 kg 580136 WOVEN FABRICS WITH; 27.846,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 110/21 DUE 21BR000175569-0 RUC 1BR49870173200000000000000000115861 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE X E-MAIL SCSMIA_IMPORTSCSRIFC.ZOH OSUPPORT.COM
2021-02-27 ONEYSAOA53645500 DELTA FURNITURE 5870.0 kg 390210 POLYPROPYLENE FABRICS FOR UPHOLSTERING
2021-01-03 SUDU60SSZ170994X AMERITEX HOME PRODUCTS CORP 6880.0 kg 540773 01 CONTAINER 20DRY CONTAINING; 397 PACKS WITH; 19.415,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN,FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:297/20 DUE: 20BR001585170-0 RUC: 0BR49870173200000000000000001046680 NCM: 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO:BRAZIL FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE: NOTAPPLICABLE SCSMIA [email protected]
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ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA - SP - BRASIL CEP 06730-000 - FONE 011 4158-8100
ROD RAPOSO TAVARES KM 43/44 - JD VARGEM GRANDE PAULISTA SP 06730-000
ROD RAPOSO TAVARES KM 43/44 BRASIL CEP 06730-000 -
AV PRESIDENTE TANCREDO NEVES 2000
AV PRES TANCREDO NEVES 2000 VG GRANDE PAULISTA
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AV PRESIDENTE TANCREDO NEVES 2000 VARGEM GRANDE PAULISTA/SP ZIP CODE 06730-602 - BRAZIL - CNPJ TAX ID 49 870 173/0002-30
CNPJ 49 870 173/0002-30 AV PRESIDENTE TANCREDO NEVES 2000 VARGEM GRANDE PAULISTA - SP BRASIL - FONE 011 4158-8100
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ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA - SP - BRASIL CEP 06730-000
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ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA-SP - BRASIL - CEP 06730-000 FONE 011 4158-8100
ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA-SP - BRASIL CEP 06730-000 - FONE 011 4158-8100
ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA-SP - BRASIL CEP 06730-000 FONE 011 4158-8100 CNPJ 49 870 173/0002-30
ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA-SP-BRASIL
ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA-SP-BRASIL -CEP 06730-000
ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA-SP-BRASIL CEP 06730-000
ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA-SP-BRASIL CEP 06730-000 - FONE 011
ROD RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA-SP-BRASIL FONE 011 4158-8100 - FAX 011 4158-8111/8114
RODOVIA RAPOSO TAVARES KM 43/44 - VARGEM GRANDE PAULISYA - CNPJ 49 870 173/0002-30
RODOVIA RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA - SP BRASIL FONE 011 4158-8100 - FAX 011 4158-8111/8114 CNPJ
RODOVIA RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA SP BRASIL
RODOVIA RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA SP BRASIL FONE 011 4158-8100 - FAX 011 4158-8111/8114
AV PRES TANCREDO NEVES 2000 VG
ROD RAPOSO TAVARES KM 43/44 - JD VARGEM GRANDE PAULISTA SP 06730000
RODOVIA RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA - SP BRASIL FONE 011 4158-8100 CNPJ: 49 870 173/0
RODOVIA RAPOSO TAVARES KM 43/44 VARGEM GRANDE PAULISTA - SP BRASIL PONE 01141588100 FAX-01141588111/8114