UNICASA INDUSTRIA DE MOVEIS S/A
Address: ROD BR-470 S/N SAO VENDELINO
UNICASA INDUSTRIA DE MOVEIS S/A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.15 Average TEU per month: 4.92
Active Months: 11 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 1.82
Shipments By Companies
Company Name Shipments
UNICASA NORTH AMERICA LLC 40 shipments
DELL ANNO MIAMI LLC 15 shipments
APPENIN CABINETS LLC 12 shipments
MULTIPLIX BUSINESS LLC 11 shipments
GREENSTAR INTERNATIONAL LLC 9 shipments
LORENZZE HOME DESIGN INC 9 shipments
SOUTH AMERICA FURNITURE LLC 9 shipments
HERMOSA GROUP INC 6 shipments
TOTAL CABINETS CORP 6 shipments
BRAZILIAN BEST GRANITE INC 5 shipments
DELL ANNO NEW YORK LLC 5 shipments
BONTEMPO BOCA RATON LLC 3 shipments
DELL ANNO HOME STYLING LTD 2 shipments
BLUE MOON GLOBAL INC 1 shipments
CLOVER INVESTMENTS USA LLC 1 shipments
D A HOME DESIGN LLC 1 shipments
DELL ANNO BOSTON 1 shipments
DURASTONE CORP 1 shipments
FAST GLOBAL LOGISTICS IN 1 shipments
GREENSTAR INTERNATIONAL 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 58 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 21 shipments
940340 Furniture; wooden, for kitchen use 17 shipments
940390 Furniture; parts 13 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 6 shipments
440500 Wood; wood wool and wood flour 4 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 4 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 3 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 2 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 2 shipments
940330 Furniture; wooden, for office use 2 shipments
940350 Furniture; wooden, for bedroom use 2 shipments
226300 1 shipments
391800 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm 1 shipments
440690 Railway or tramway sleepers (cross-ties) of wood 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-30 AHGAITJ24040174 HERMOSA GROUP INC 8357.0 kg 940370 FURNITURE
2024-07-30 AHGAITJ24050023 DELL ANNO MIAMI LLC 2391.0 kg 940370 FURNITURE
2024-07-24 PAEHASH24066255 LORENZZE HOME DESIGN INC 4826.0 kg 940370 FURNITURE COMPONENTS
2024-07-13 AHGAITJ24040113 HERMOSA GROUP INC 12358.0 kg 940370 FURNITURE
2024-06-14 AHGAITJ24040051 DELL ANNO MIAMI LLC 2695.0 kg 940370 FURNITURE
2024-06-06 AHGAITJ24030182 UNICASA NORTH AMERICA LLC 583.0 kg 940370 FURNITURE
2024-06-06 AHGAITJ24030181 DELL ANNO MIAMI LLC 4679.0 kg 940370 FURNITURE
2024-06-05 AHGAITJ24030091 UNICASA NORTH AMERICA LLC 9588.0 kg 940370 FURNITURE
2024-05-28 AHGAITJ24030046 HERMOSA GROUP INC 5640.0 kg 940370 FURNITURE
2024-05-18 AHGAITJ24030044 UNICASA NORTH AMERICA LLC 1177.0 kg 940391 WITH:FURNITURENCM: 9403.91.00NW: 781,797 KGS GW: 1177,201 KGSM3: 7,687REFERENCE INVOICE: INVOICE 058/24RUC: 4BR90441460100000000000000000030324WOODEN PACKAGE: TREATED AND CERTIFIEDFREIGTH COLLECTSLAC + SHIPPERS LOAD, STOW, WEIGHT AND COUNT
2024-05-18 AHGAITJ24030045 DELL ANNO MIAMI LLC 8137.0 kg 940391 WITH:FURNITURENCM: 94039100NW: 6.014,14 KGSGW: 8.136,94 KGSM3: 42,131REFERENCE INVOICE: INVOICE 059/23RUC: 4BR90441460100000000000000000030524WOODEN PACKAGE: TREATED AND CERTIFIEDFREIGTH COLLECTSLAC + SHIPPERS LOAD, STOW, WEIGHT AND COUNT
2024-05-01 AHGAITJ24030042 UNICASA NORTH AMERICA LLC 2593.0 kg 940391 WITH:FURNITURENCM: 94039100NW: 1.511,838 KGSGW: 2.593,290 KGSM3: 21,106REFERENCE INVOICE: INVOICE 053/24RUC: 4BR90441460100000000000000000030424WOODEN PACKAGE: TREATED AND CERTIFIEDFREIGTH COLLECTSLAC + SHIPPERS LOAD, STOW, WEIGHT AND COUNT
2024-05-01 AHGAITJ24030043 DELL ANNO NEW YORK LLC 483.0 kg 940391 WITH:FURNITURENCM: 94039100 / 49111090 / 96081000NW: 306,683 KGSGW: 482,642 KGSM3: 3,187REFERENCE INVOICE: INVOICE 057/24RUC: 4BR90441460100000000000000000030624WOODEN PACKAGE: TREATED AND CERTIFIEDFREIGTH COLLECT
2024-03-15 AHGAITJ24010085 DELL ANNO MIAMI LLC 1196.0 kg .
2024-03-15 AHGAITJ24010086 UNICASA NORTH AMERICA LLC 3403.0 kg .
2024-03-15 AHGAITJ24010081 DELL ANNO MIAMI LLC 181.0 kg 940370 FURNITURE
2024-03-15 AHGAITJ24010082 UNICASA NORTH AMERICA LLC 7764.0 kg 940370 FURNITURE
2024-02-23 AHGAITJ23120038 SOUTH AMERICA FURNITURE LLC 19358.0 kg 940370 FURNITURE
2024-02-03 AHGAITJ23120030 HERMOSA GROUP INC 3295.0 kg 940370 FURNITURE
2024-01-22 AHGAITJ23110094 DELL ANNO MIAMI LLC 1471.0 kg 940370 FURNITURE
2024-01-22 AHGAITJ23110096 UNICASA NORTH AMERICA LLC 6632.0 kg 940370 FURNITURE
2023-12-26 AHGAITJ23100044 UNICASA NORTH AMERICA LLC 6676.0 kg 940370 FURNITURE
2023-12-17 MEDURG779800 DELL ANNO HOME STYLING LTD 7298.0 kg 940391 OTHER FURNITURE AND PARTS THEREOF- PARTS- - OF - 01X40HC CONTAINING: 08 PACKAGES WITH: FURNITURE COMPONENTS INVOICE: 180-23DUE: 23BR001828114-0 RUC: 3BR90441460200000000000111 202318023 NCM: 94039100 NET WEIGHT: 5.649,450 KGSFREIGHT PREPAID ABROADAT NEW YORK AS PER AGR EEMENT SHIPPED ON BOARD WOODEN PAKCGAE USED: TREATED AND CERTIFIED (=) CONSIGNEE AND NOTIFY CONTINUATION: PH#905-267-3408 EMAIL: FREIGHT=MANTORIA.COM 94039100 HS CODE:940391
2023-12-01 AHGAITJ23090065 UNICASA NORTH AMERICA LLC 6980.0 kg 940370 FURNITURE
2023-11-26 AHGAITJ23090067 UNICASA NORTH AMERICA LLC 4272.0 kg 940370 FURNITURE
2023-11-26 AHGAITJ23090066 DELL ANNO MIAMI LLC 2578.0 kg 940370 FURNITURE
2023-11-08 AHGAITJ23090062 SOUTH AMERICA FURNITURE LLC 18308.0 kg 940370 FURNITURE
2023-10-29 AHGASSZ23090082 DELL ANNO MIAMI LLC 590.0 kg 940370 FURNITURE
2023-10-29 AHGASSZ23090081 UNICASA NORTH AMERICA LLC 9914.0 kg 940370 FURNITURE
2023-10-19 AHGAITJ23090013 UNICASA NORTH AMERICA LLC 5425537.0 kg 940370 FURNITURE
2023-09-22 AHGAITJ23070050 DELL ANNO MIAMI LLC 12572.0 kg 940370 FURNITURE
2023-09-17 AHGAITJ23070048 DELL ANNO MIAMI LLC 1048.0 kg 940370 FURNITURE
2023-09-17 AHGAITJ23070047 UNICASA NORTH AMERICA LLC 4615.0 kg 940370 FURNITURE
2023-09-10 AHGAITJ23070046 DELL ANNO MIAMI LLC 12168.0 kg 940370 FURNITURE
2023-09-10 AHGAITJ23070042 UNICASA NORTH AMERICA LLC 12056.0 kg 940370 FURNITURE
2023-09-02 AHGAITJ23070041 UNICASA NORTH AMERICA LLC 15017.0 kg 940370 FURNITURE
2023-08-18 AHGAITJ23060102 DELL ANNO MIAMI LLC 91.0 kg 940370 FURNITURE
2023-08-18 AHGAITJ23060101 UNICASA NORTH AMERICA LLC 14791.0 kg 940370 FURNITURE
2023-08-06 AHGAITJ23050113 UNICASA NORTH AMERICA LLC 4649.0 kg 940370 FURNITURE
2023-08-06 AHGAITJ23060103 DELL ANNO MIAMI LLC 2980.0 kg 701391 SHOWROOM DECOR ITEMS
2023-08-01 AHGAITJ23050091 UNICASA NORTH AMERICA LLC 6049.0 kg 940370 FURNITURE CROSSBAR
2023-07-24 AHGAITJ23060098 DELL ANNO NEW YORK LLC 2355.0 kg 701391 SHOWROOM DECOR ITEMS
2023-07-24 AHGAITJ23060097 DELL ANNO NEW YORK LLC 5039.0 kg 940370 FURNITURE
2023-07-23 AHGAITJ23050099 UNICASA NORTH AMERICA LLC 3825.0 kg 940370 FURNITURE
2023-07-06 AHGAITJ23050119 SOUTH AMERICA FURNITURE LLC 18368.0 kg 940370 FURNITURE
2023-07-01 AHGAITJ23050078 UNICASA NORTH AMERICA LLC 9829.0 kg 640691 WOOD CABINET PARTS
2023-07-01 AHGASSZ23050160 DELL ANNO MIAMI LLC 427.0 kg 640691 WOOD CABINET PARTS
2023-06-27 AHGAITJ23050080 DELL ANNO NEW YORK LLC 13629.0 kg 640691 WOOD CABINET PARTS WOOD CABINET PARTS
2023-06-27 AHGASSZ23050154 UNICASA NORTH AMERICA LLC 3306.0 kg 640691 WOOD CABINET PARTS
2023-06-27 AHGASSZ23060045 DELL ANNO NEW YORK LLC 2177.0 kg 940360 WOODEN FURNITURE PARTS
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RODOVIA RSC 470 KM 212 930 BENTO GONCALVES BRASIL
ROD RST 470 KM 212-930 - SAO VEND BENTO GONCALVES RS 95700-000 BRAZIL
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ROD BR-470 KM 212 930 - SAO VENDE BENTO GONCALVES RS 95707540 BRAZIL
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