TREBOLL MOVEIS LTDA
TREBOLL MOVEIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.85 Average TEU per month: 3.25
Active Months: 11 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 1.99
Shipments By Companies
Company Name Shipments
BED 30 shipments
LINON HOME DECOR PRODUCTS INC 24 shipments
WALKER EDISON FURNITURE COMPANY 13 shipments
ACME FURNITURE INDUSTRIAL INC 10 shipments
WALKER EDISON FURNITURE 7 shipments
DONCO NC WAREHOUSE 4 shipments
MAGIKFLAME 4 shipments
CANAL HOUSE DBA WOODCREST SALES 3 shipments
BENEDETTI SOUSA IMPORTATION INC 1 shipments
FOUNDATIONS WORLDWIDE INC 1 shipments
FROM THE TREE FURNITURE LLC 1 shipments
MAGIKFLAME 1226 HEIL QUAKER 1 shipments
MORALES Y LEON INC 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 42 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 32 shipments
940350 Furniture; wooden, for bedroom use 7 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 5 shipments
440726 Wood, tropical; white lauan, white meranti, white seraya, yellow meranti and alan, sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, thicker than 6mm 2 shipments
981800 2 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
292222 Oxygen-function amino-compounds 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 1 shipments
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
940120 Seats; of a kind used for motor vehicles 1 shipments
940210 Chairs; dentists', barbers' or similar chairs having rotating as well as both reclining and elevating movements, and parts thereof 1 shipments
940520 Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-07 DFFIRC10149 MORALES Y LEON INC 8108.0 kg 940120 FURNITURE (O/THAN SEATS & O/THAN OF 9402) OF
2025-02-06 CGGMSSZ0047479 LINON HOME DECOR PRODUCTS INC 14523.0 kg 440726 UPH NOOK CHAR WHITE, A CORNER HW, XB TBLBENCH, SPARE CARDBOARD BOXES
2025-01-24 MEDUE8493987 LINON HOME DECOR PRODUCTS INC 18850.0 kg 940360 01 X 40 (HC), WITH: 580 BOXES CONTAINING: 29 0 UNITS - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH 290 UNITS - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK COMERCIAL INVOICE: 204/24 DUE: 24BR002030562-0 RUC: 4BR01776625200000000000000 001309319 NCM: 9403.60.00 / 9401.69.00 NET WEIGHT: 17 .690,000 FREIGHT COLLECTPURCHASE ORDER: 43332WODEEN PACKING: NOT APPLICABLE. =CONTINUATIO N SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000;94016900
2024-12-16 MEDURG927110 LINON HOME DECOR PRODUCTS INC 14438.0 kg 940161 01 X 40 (HC), WITH: 361 BOXES CONTAINING: 15 1 UNITS - 90301CHCAU SIERRA UPH NOOK CHAR WHITE BX A CORNER HW 151 UNITS - 90301CHCBU SIERRA UPH NOOK CHAR WHITE BO XB TBLBENCH 55 UNITS - 90301CHCAU SIERRA UPH NOOK CHAR - REPLAC EMENTS REGARDING PO#39492 2 UNITS - SPARE CARDBOARD BOXES 2 UNITS - SPARE CARDBOARD BOXES COMERCIAL INVOICE: 189/24 DUE: 24BR001680594 -0 RUC: 4BR01776625200000000000000 001083383 NCM: 9401.61.00 / 9403.60.00 / 4819.10.00 NETWEIGHT: 13.724,900 FREIGHT COLLECT PURCHASE ORDER: 42183 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94016100;94036000;48191000
2024-12-16 MEDURG929744 LINON HOME DECOR PRODUCTS INC 14522.0 kg 940161 01 X 40 (HC), WITH: 374 BOXES CONTAINING: 18 5 UNITS - 90301BLUAU SIERRA UPH NOOK CAPRI BLEWHT BXA CORNER 185 UNITS - 90301BLUBU SIERRAUPH NOOK CAPRI BLEWHT BOXB TBLBEN 2 UNITS - SPARE CARDBOARD BOXES 2 UNITS - SPARE CARDBOARD BOXES COMERCIAL INVOICE: 192/24 DUE: 24BR001682792-7 RUC: 4BR01776625200000000000000 00 1084759 NCM: 9401.61.00 / 9403.60.00 / 4819.10.00 NET WEIGHT: 13.782,900 FREIGHT COLLECT PURCHASE ORDER: 41915 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA- RS - BRAZIL 94016100;94036000;48191000
2024-12-16 MEDUE8431227 LINON HOME DECOR PRODUCTS INC 18850.0 kg 940360 01 X 40 (HC), WITH: 584 BOXES CONTAINING: 29 0 UNITS - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH 290 UNITS - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK 2 UNITS - SPARE CARDBOARD BOXES 2 UNITS - SPARE CARDBOARD BOXES COMERCIAL INVOICE: 206/24 DUE: 24BR001874524-3 RUC: 4BR0177662520000 0000000000 001208406 NCM: 9403.60.00 / 94016900 / 4819.10.00 NET WEIGHT: 17.690,400 FREIGHT COLLECT PURCHASE ORDER: 42865 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000;94016900;48191000 HS CODE:94036000
2024-12-16 MEDURG940758 LINON HOME DECOR PRODUCTS INC 14438.0 kg 981800 01 X 40 (HC), WITH: 360 BOXES CONTAINING: 15 1 UNITS - 90301CHCAU SIERRA UPH NOOK CHAR WHITE BX A CORNER HW 151 UNITS - 90301CHCBU SIERRA UPH NOOK CHAR WHITE BO XB TBLBENCH 55 UNITS - 90301CHCAU SIERRA UPH NOOK CHAR - REPLACEMENTS REGARDING PO#39492 2 UNITS - SPARE CARDBOARD BOXES 1 UNITS - SPARE CARDBOARD BOXES C OMERCIAL INVOICE: 195/24 DUE: 24BR001858000-7RUC: 4BR01776625200000000000000 001197679 NC M: 9401.61.00 / 9403.60.00 / 4819.10.00 NET WEIGHT: 13.724,800 FREIGHT COLLECT PURCHASE ORDER: 42557 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94016100;94036000;48191000
2024-12-16 MEDUE8494001 LINON HOME DECOR PRODUCTS INC 18850.0 kg 940360 01 X 40 (HC), WITH: 584 BOXES CONTAINING: 29 0 UNITS - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH 290 UNITS - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK 2 UNITS - SPARE CARDBOARD BOXES 2 UNITS - SPARE CARDBOARD BOXES COMERCIAL INVOICE: 203/24 DUE: 24BR001887634-8 RUC: 4BR0177662520000 0000000000 001216477 NCM: 9403.60.00 / 94016900 / 4819.10.00 NET WEIGHT: 17.690,400 FREIGHT COLLECT PURCHASE ORDER: 43331 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000;94016900;48191000 HS CODE:94036000
2024-12-11 CGGMSSZ0046949 LINON HOME DECOR PRODUCTS INC 14523.0 kg 440726 SIERRA UPH NOOK CHAR WHITE BX A CORNER HW,BO XB TBLBENCH, SPARE CARDBOARD BOXES
2024-12-11 CGGMSSZ0046951 LINON HOME DECOR PRODUCTS INC 14523.0 kg 981800 SIERRA UPH NOOK CAPRI BLEWHT BXA CORNER,BOXB TBLBEN, SPARE CARDBOARD BOXES
2024-12-09 CGGMSSZ0046952 LINON HOME DECOR PRODUCTS INC 17495.0 kg 380520 SIERRA UPH NOOK CHAR WHITE BX A CORNER HW,BO XB TBLBENCH, ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH,CNTS BXB CRNR NK, SIERRA UPH NOOK CAPRI BLEWHT BXA CORNER,BOXB TBLBEN
2024-11-14 MEDURG914738 LINON HOME DECOR PRODUCTS INC 17342.0 kg 940161 01 X 40 (HC), WITH: 490 BOXES CONTAINING: 10 5 UNITS - 90301CHCAU SIERRA UPH NOOK CHAR WHITE BX A CORNER HW 105 UNITS - 90301CHCBU SIERRA UPH NOOK CHAR WHITE BO XB TBLBENCH 140 UNITS - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE ACCNTS BXA TBLBNCH 140 UNITS - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK CO MERCIAL INVOICE: 177/24 DUE: 24BR001523452-3 RUC: 4BR01776625200000000000000 000982764 NCM: 9401.61.00 / 9403.60.00 / 9401.69.00 NET WEIGHT: 16.362,500 FREIGHT COLLECT PURCHASE ORDER: 42557 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94016100;94036000;94016900
2024-09-16 MEDURG887231 LINON HOME DECOR PRODUCTS INC 14287.0 kg 940161 01 X 40 (HC), WITH: 371 BOXES CONTAINING: 18 0 UNITS - 90301CHCAU SIERRA UPH NOOK CHAR WHITE BX A CORNER HW 180 UNITS - 90301CHCBU SIERRA UPH NOOK CHAR WHITE BO XB TBLBENCH 5,00 UNITS - SMALL SEAT 2,00 UNITS - 90301BLUAU SIERRA UPH NOOK CAPRI BLEWHT BXA CORNER - REPLACEMENT 2,00 UNITS - 90301BLUBU SIERRA UPH NOOK CAPRI BLEWHT BOXB TBLBEN - REPLACEMENT 2,00 UNITS - SPARE CARDBOARD BOXES COMERCIAL INVOICE: 158/24 DUE: 24BR001172902-1 RUC: 4BR01776625200000000000000 000755028 NCM: 9401.61.00 /9403.60.00 / 9401.91.00 / 4819.10.00 NET WEI GHT: 13.559,70 FREIGHT COLLECT PURCHASE ORDER: 40881 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZI L 94016100;94036000;94019100 ;48191000
2024-09-16 MEDURG888767 LINON HOME DECOR PRODUCTS INC 18850.0 kg 940360 01 X 40 (HC), WITH: 584 BOXES CONTAINING: 29 0 UNITS - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH 290 UNITS - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK 2 UNITS - SPARE CARDBOARD BOXES 2 UNITS - SPARE CARDBOARD BOXES COMERCIAL INVOICE: 163/24 DUE: 24BR001170355-3 RUC: 4BR0177662520000 0000000000 000753479 NCM: 9403.60.00 / 9401.69.00 / 4819.10.00 NET WEIGHT: 17.690,400 FREIGHT COLLECT PURCHASE ORDER: 41700 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000;94016900;48191000
2024-08-26 GBWQEM0624062604 LINON HOME DECOR PRODUCTS INC 14524.0 kg 170490 24DUE 24BR001245712-2RUC 4BR017766252000000 / 9401.61.00/ 4819.10.00 90301CHCAU SIERRA U PH NOOK CHAR WHITE BX A CORNER HW
2024-07-08 GBWQEM0424057643 LINON HOME DECOR PRODUCTS INC 13999.0 kg 853649 90301BLUAU SIERRA UPH NOOK CAPRI BLEWHT RUC 60.00 / 4819.10.00 / 9401.91.00
2024-07-03 MEDURG847847 LINON HOME DECOR PRODUCTS INC 16950.0 kg 940360 01 X 40 (HC), WITH: 480 BOXES CONTAINING: 14 0 - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH 140 - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK 100 - 90301CHCAU SIERRA UPH NOOK CHAR WHITE BX A CORNER HW 100 - 90301CHCBU SIERRA UPH NOOK CHAR WHITE BO XB TBLBENCH COMERCIAL INVOICE: 099/24 DUE: 24BR000613922-0 RUC: 4BR01776625200000000000000 000395673 NCM: 9403.60.00NET WEIGHT: 15.990,00 FREIGHT COLLECT ORDER: 40879 WODEENPACKING: NOT APPLICABLE. =CONTINUATION SHIPP ER FLORES DA CUNHA - RS - BRAZIL 94036000
2024-06-27 MEDURG856079 LINON HOME DECOR PRODUCTS INC 18850.0 kg 940360 01 X 40 (HC), WITH: 580 BOXES CONTAINING: 29 0 - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH 290 - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK COMERCIALINVOICE: 110/24 DUE: 24BR000684479-9 RUC: 4B R01776625200000000000000 000440980 NCM: 9403.60.00NET WEIGHT: 17.690,00 FREIGHT COLLECT OR DER: 40880 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000
2024-05-24 MEDURG830124 LINON HOME DECOR PRODUCTS INC 12952.0 kg 940360 01 X 40 (HC), WITH: 330 BOXES CONTAINING: 16 3,00 - 90301CHCAU SIERRA UPH NOOK CHAR WHITE BX A CORNER HW 163,00 - 90301CHCBU SIERRA UPHNOOK CHAR WHITE BO XB TBLBENCH 2,00 - 90301C HCAU SIERRA UPH NOOK CHAR WHITE BX A CORNER HW - REPLACEMENT 2,00 - 90301CHCBU SIERRA UPH NOOK CHAR WHITE BO XB TBLBENCH - REPLACEMENT COMERCIAL INVOICE: 071/24 DUE: 24BR000463409-6 RUC: 4BR01776625200000000000000 000299388 NCM: 9403.60.00NET WEIGHT: 12.292,50 FREIGHT COLLECT ORDER: 39492 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000
2024-05-04 MEDURG828433 LINON HOME DECOR PRODUCTS INC 18785.0 kg 940360 01 X 40 (HC), WITH: 578 BOXES CONTAINING: 28 9,00 - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH 289,00 - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK COMERCIAL INVOICE: 054/24 DUE: 24BR000348079-6 RUC: 4BR01776625200000000000000 000224191 NCM:9403.60.00NET WEIGHT: 17.629,00 FREIGHT COLL ECT ORDER: 39882 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000
2024-04-24 MEDURG819135 LINON HOME DECOR PRODUCTS INC 18850.0 kg 940360 01 X 40 (HC), WITH: 580 BOXES CONTAINING: 2 90 - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE ACCNTS BXA TBLBNCH(1/1) 290 - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE ACCNTS BXB CRNR NK(1/1) COMERCIAL INVOICE: 029/24 DUE: 24BR000305865-2 RUC: 4BR01776625200000000000000 000196980 NCM: 9403.60.00NET WEIGHT: 17.690,00 KGS FREIG HT COLLECT ORDER: 39355 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000
2024-04-09 MEDURG819127 LINON HOME DECOR PRODUCTS INC 12837.0 kg 940360 01 X 40 (HC), WITH: 330 BOXES CONTAINING: 1 63,00 - 90301CHCAU SIERRA UPH NOOK CHAR WHITEBXA CORNER HW 163,00 - 90301CHCBU SIERRA UPH NOOK CHAR WHITE BOXB TBLBENCH 1,00 - 5 LARGE SEATS - REPLACEMENT 1,00 - 5 SMALL SEATS - R EPLACEMENT 1,00 - 5 BENCH SEATS - REPLACEMENT1,00 - 5 TABLE TOPS - REPLACEMENT COMERCIAL INVOICE: 022/24 DUE: 24BR000244722-1 RUC: 4BR01776625200000000000000 000157276 NCM: 9403.60.00/ 9401.91.00 / 9403.91.00 NET WEIGHT: 12.198,500 KGS FREIGHT COLLECT ORDER: 39375 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000;94019100;94039100
2024-03-23 MEDURG802784 LINON HOME DECOR PRODUCTS INC 18850.0 kg 940360 01 X 40 (HC), WITH: 580 BOXES CONTAINING: 2 90,00 - 90305WHT-A-KD-U ARDMORE NOOK WHT PINEAC CNTS BXA TBLBNCH 290,00 - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK CO MERCIAL INVOICE: 011/24 DUE: 24BR000160719-5 RUC: 4BR01776625200000000000000 000103602 NCM: 9403.60.00NET WEIGHT: 17.690,00 FREIGHT COL LECT ORDER: 39375 WODEEN PACKING: NOT APPLICABLE. =CONTINUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000
2024-03-17 MEDURG799840 LINON HOME DECOR PRODUCTS INC 19125.0 kg 940360 01 X 40 (HC), WITH: 588 BOXES CONTAINING: 29 0,00 - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH 290,00 - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CRNR NK 2,00 - 90305WHT-A-KD-U ARDMORE NOOK WHT PINE AC CNTS BXA TBLBNCH - REPLACEMENT 2,00 - 90305WHT-B-KD-U ARDMORE NOOK WHT PINE AC CNTS BXB CR NR NK - REPLACEMENT 5,00 - LARGE SEATS - REPLACEMENT 5,00 - SMALL SEATS - REPLACEMENT 5,00- BENCH SEATS - REPLACEMENT 5,00 - TABLE TOP S - REPLACEMENT COMERCIAL INVOICE: 312/23 DUE: 24BR000097194-2 RUC:4BR0177662520000000000 0000000063373 NCM: 9403.60.00 / 94039100 NET WEIGHT: 17.937,00 FREIGHT COLLECT ORDER: LHDP#39225 WODEEN PACKING: NOT APPLICABLE. =CONT INUATION SHIPPER FLORES DA CUNHA - RS - BRAZIL 94036000;94039100
2023-10-26 TEUGEM143223 MAGIKFLAME 1226 HEIL QUAKER 6420.0 kg 940370 FURNITURE. . . . . . . . . . . .
2023-10-14 UWLD23H184153 FOUNDATIONS WORLDWIDE INC 71186.0 kg 010391 04X40 HC CONTAINER CONTAINING: 1.630 CARDBOARD BOXES.FURNITURE ACCORDING TO INVOICES: 188/23/ 189/23/ 190/23 /191/23PROFORMA INVOICE: 188/23/ 189/23/ 190/23 /191/23DU-E: 23BR001522933-3RUC: 3BR01776625200000000000000001019766FREIGHT COLLECTNCM: 9403.50.00WOODEN PACKAGE : TREATED & CERTIFIED CONTINUATION SHIPPER:F LORES DA CUNHA - RS - BRAZIL 04X40 HC CONTAINER CONTAINING: 1.630 CARDBOARD BOXES.FURNITURE ACCORDING TO INVOICES: 188/23/ 189/23/ 190/23 /191/23PROFORMA INVOICE: 188/23/ 189/23/ 190/23 /191/23DU-E: 23BR001522933-3RUC: 3BR01776625200000000000000001019766FREIGHT COLLECTNCM: 9403.50.00WOODEN PACKAGE : TREATED & CERTIFIED CONTINUATION SHIPPER:F LORES DA CUNHA - RS - BRAZIL 04X40 HC CONTAINER CONTAINING: 1.630 CARDBOARD BOXES.FURNITURE ACCORDING TO INVOICES: 188/23/ 189/23/ 190/23 /191/23PROFORMA INVOICE: 188/23/ 189/23/ 190/23 /191/23DU-E: 23BR001522933-3RUC: 3BR01776625200000000000000001019766FREIGHT COLLECTNCM: 9403.50.00, 9403.60.00 W OODEN PACKAGE: TREATED & CERTIFIED CONTINUAT ION SHIPPER:FLORES DA CUNHA - RS - BRAZIL 04X40 HC CONTAINER CONTAINING: 1.630 CARDBOARD BOXES.FURNITURE ACCORDING TO INVOICES: 188/23/ 189/23/ 190/23 /191/23PROFORMA INVOICE: 188/23/ 189/23/ 190/23 /191/23DU-E: 23BR001522933-3RUC: 3BR01776625200000000000000001019766FREIGHT COLLECTNCM: 9403.50.00WOODEN PACKAGE : TREATED & CERTIFIED CONTINUATION SHIPPER:F LORES DA CUNHA - RS - BRAZIL
2023-10-04 HLCURI4230708640 WALKER EDISON FURNITURE COMPANY 19565.0 kg 940360 FURNITURE 01X40 HC CONTAINER CONTAINING 455 CARDBOARD BOXES. FURNITURE ACCORDING TO INVOICE 158/23 INVOICES 158/23 DU-E 23BR001350172-9 RUC 3BR017766252 00000000000000000904288 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKAGE TREATED & CERTIFIED
2023-10-04 HLCURI4230717844 WALKER EDISON FURNITURE COMPANY 19565.0 kg 940360 FURNITURE 01X40 HC CONTAINER CONTAINING 455 CARDBOARD BOXES. FURNITURE ACCORDING TO INVOICE 183/23 INVOICES 183/23 DU-E 23BR001352182-7 RUC 3BR017766252 00000000000000000905620 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKAGE TREATED & CERTIFIED
2023-10-02 TEUGEM135223 MAGIKFLAME 2257.0 kg CARDBOARD BOXES. . . . . . . . . . . .
2023-09-16 HLCURI4230708789 WALKER EDISON FURNITURE COMPANY 19565.0 kg 940360 FURNITURE 01X40 HC CONTAINER CONTAINING 455 CARDBOARD BOXES. FURNITURE ACCORDING TO INVOICE 156/23 INVOICE 156/23 DU-E 23BR001311644-2 RUC 3BR017766252 00000000000000000878295 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKAGE TREATED & CERTIFIED
2023-09-16 HLCURI4230708790 WALKER EDISON FURNITURE COMPANY 19565.0 kg 940360 01X40 HC CONTAINER CONTAINING 455 CARDBOARD BOXES. FURNITURE ACCORDING TO INVOICE 157/23 INVOICE 157/23 DU-E 23BR001311816-0 RUC 3BR017766252 00000000000000000878405 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKAGE TREATED & CERTIFIED
2023-09-10 HLCURI4230708701 WALKER EDISON FURNITURE COMPANY 19565.0 kg 940360 01X40 HC CONTAINER CONTAINING 455 CARDBOARD BOXES. FURNITURE ACCORDING TO INVOICE 155/23 INVOICES 155/23 DU-E 23BR001225322-5 RUC 3BR017766252 00000000000000000819157 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKAGE TREATED & CERTIFIED
2023-09-10 HLCURI4230708778 WALKER EDISON FURNITURE COMPANY 19565.0 kg 940360 01X40 HC CONTAINER CONTAINING 455 CARDBOARD BOXES. FURNITURE ACCORDING TO INVOICES 154/23 INVOICES 154/23 DU-E 23BR001225163-0 RUC 3BR017766252 00000000000000000819037 FREIGHT COLLECT NCM 9403.50.00 WOODEN PACKAGE TREATED & CERTIFIED
2023-08-01 TEUGEM093223 MAGIKFLAME 11829.0 kg 940370 FURNITURE.
2023-04-10 SEAU225838058 MAGIKFLAME 5656.85 kg 940360 01X20 DRY CONTAINER CONTAINING : 107 PACKAGES WITH WOODE N FURNITURE NOT UPHOLSTERED INVOICE: 063/23 NCM: 9 403.60.00 HS CODE: 940360 DU-E: 23BR000364509-4 RUC : 3BR0177662520000000000000000 0244913 FREIGHT COLLECT SHIPPED ON BOARD WOODEN PAC KAGE: NOT APPLICABLE
2023-03-28 TEUGEM007323 MAGIKFLAME 6035.0 kg 940360 PACKAGES WITH WOODEN FURNITURE NOT UPHOLSTERED . . . .
2022-12-28 SHPTSS1122PA0821 BENEDETTI SOUSA IMPORTATION INC 50.0 kg 940210 BRISTOL CHAIRS JEQUITIBA NATURAL
2022-06-05 AWSLAWSL226735 CANAL HOUSE DBA WOODCREST SALES 19126.0 kg 940360 WOODEN FURNITURE NOT UPHOLSTERED .
2022-05-15 AWSLAWSL225206 CANAL HOUSE DBA WOODCREST SALES 19126.0 kg 940360 WOODEN FURNITURE .
2022-03-26 AWSLAWSL223000 CANAL HOUSE DBA WOODCREST SALES 19126.0 kg 940370 FURNITURE .
2022-02-23 AWSLAWSL221781 BED 19301.0 kg 940370 FURNITURE
2022-02-23 AWSLAWSL221535 BED 19301.0 kg 940370 FURNITURE .
2022-02-17 AWSLAWSL220592 BED 19301.0 kg 940370 FURNITURE
2022-02-17 AWSLAWSL220590 BED 19548.0 kg 940370 FURNITURE
2022-02-17 AWSLAWSL220591 BED 19301.0 kg 940370 FURNITURE
2022-02-17 AWSLAWSL220434 BED 18985.0 kg 940370 FURNITURE
2022-02-10 OWLQSNSE1120213 FROM THE TREE FURNITURE LLC 18285.0 kg 940520 CAMPAIGN BEDSIDE, CAMPAIGN CONSOLE TABLE HS C.
2022-01-24 AWSLAWSL219311 BED 18985.0 kg 940370 FURNITURE
2022-01-24 AWSLAWSL219312 BED 18985.0 kg 940370 FURNITURE
2022-01-24 AWSLAWSL219319 BED 18985.0 kg 940370 FURNITURE
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TRAVESS O FELISBERTO DA SILVA SN - RIO GRANDE DO SUL 95270-0 BR
TV FELISBERTO DA SILVA S/N - SEDE FLORES DA CUNHA RS 95270000 BRAZIL
TV FELISBERTO DA SILVA S/N - SEDE FLORES DA CUNHA RS 95270000 BRAZIL
TRAV FELISBERTO DA SILVA SEDE BR-95270-000 FLORES DA CUNHA BRAZIL - CNPJ 01 776 625/0001-02
TRAVESSAO FELISBERTO DA SILVA S/NROLINHA 80 PO BOX 191 CEP 95270000 PHONE +555432929400 FLORES DA CUNHARS-BRAZIL CNPJ 01 776 625/0001-02
TRAVESSAO FELISBERTO DA SILVA S NROLINHA 80 PO BOX 191 FLORES DA CUNHA RS BRAZIL
TRAVESSAO FELISBERTO DA SILVA CEP: 95270000 - FLORES DA CUNH
TRAVESSAO FELISBERTO DA SILVA SN LINHA 80
TRAVESSAO FELISBERTO DA SILVA SN LINHA 80 - PO BOX 191 CEP 95270000 - FLORES DA CUNHA - RS - BRAZIL
TRAVESSAO FELISBERTO DA SILVA SN LINHA 80 BR
CNPJ: 01 776 625/0001-02 LINHA 80 - PO BOX 191 CEP:95
RUA CINCO DE MAIO 234A FLORES DA CUNHA RS 95270000 BR
TRAVESSAO FELISBERTO DA SILVA - FLORES DA CUNHA - RS - BRAZI
TRAVESSAO FELISBERTO DA SILVA EP: 95270000 - FLORES DA CUNHA
TRAVESSAO FELISBERTO DA SILVA I S/N PO BOX 191 LINHA 80
TRAVESSAO FELISBERTO DA SILVA S NROLINHA 80 FLORES DA CUNHA RIO GRANDE DO SUL BRAZIL
TRAVESSAO FELISBERTO DA SILVA S/N BAIRRO SEDE CNPJ:01 776 625/0001-02
TRAVESSAO FELISBERTO DA SILVA SN
TRAVESSAO FELISBERTO DA SILVA SN LINHA 80 - 191 FLORES DA CUNHA 95270000 BR
TRAVESSAO FELISBERTO DA SILVA SN LINHA 80 - PO BOX 191 PHONE: 55-54-32929400 - FAX:
TRAVESSAO FELISBERTO DA SILVA SN RIO GRANDE DO SUL
TV FELISBERTO DA SILVA S/N - SEDE FLORES DA CUNHA RS 95270-000 BRAZIL
TRAVESSAO FELISBERTO DA SILVA SN