UNICASA INDUSTRIA DE MOVEIS S A
Address: ROD RST 470 - KM 212 930 - S/N CEP: 95700-000 BENTO GONCALVES-RS-BCNPJ: 90 441 460/0001-48 FONE: 54
UNICASA INDUSTRIA DE MOVEIS S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 1.04
Active Months: 5 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 0.82
Shipments By Companies
Company Name Shipments
BONTEMPO BOCA RATON LLC 9 shipments
D A HOME DESIGN FLORIDA LLC 6 shipments
D A HOME DESIGN FLORIDA 5 shipments
RELIABLE TRADE INC 4 shipments
APPENIN CABINETS LLC 2 shipments
HERMOSA GROUP INC 2 shipments
LORENZZE HOME DESIGN INC 2 shipments
MULTIPLIX BUSINESS LLC 2 shipments
CW DESIGN HOUSE IC 1 shipments
GREENSTAR INTERNATIONAL LLC 1 shipments
SOUTH AMERICA FURNITURE LLC 1 shipments
TOTAL CABINETS CORP 1 shipments
UNICASA NORTH AMERICA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940390 Furniture; parts 11 shipments
940391 Furniture and parts thereof, n.e.c. in chapter 94 10 shipments
940370 Furniture; plastic 6 shipments
940340 Furniture; wooden, for kitchen use 5 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
440500 Wood; wood wool and wood flour 1 shipments
441011 Particle board of wood, whether or not agglomerated with resins or other organic binding substances 1 shipments
640691 Footwear; parts of footwear; removable in-soles, heel cushions and similar articles; gaiters, le.g.ings and similar articles, and parts thereof 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-23 MAEU243404198 D A HOME DESIGN FLORIDA LLC 15152.96 kg 441011 02X40HC 21 WOODEN CRATES WI TH FURNITURE AS PER COMMER CIAL AND SAMPLE INVOICE 213- 24 FREIGHT COLLECT WOO DEN PACKAGE USED: TREATED CERT IFIED DUE: 24BR001322906- 9 RUC: 4BR904414602000000000 00000000852255 NCM: 44101 129 / 44111490 / 94039100 HS CODE: 441011 / 441114 / 94039 1 --SHIPPER: CONTACT : EVERTON-ANDREIA VILLA FONE -FAX: 054 3453 7567 -- CO NSIGNEE-NOTIFY: EMAIL: OPERA [email protected] ORI GIN FEES WILL BE PAID AT ORIGI N BY REPRESENTACOES STEIMETZ G ROSS LTDA. CUSTUMER ID: 3050 0083068 ATTENTION: DETAILS T O ISSUE AMS MAERSK HAS TO SE ND THE HBL INFORMATION TO ISF PURPOSE CONSIDERING: REAL SH IPPER: UNICASA INDUSTRIA DE MOVEIS S.A. ROD. RST 470 - K M 212 ,930 -, SN CEP: 95700- 000 BENTO GONCALVES-RS-BRASIL CNPJ: 90.441.460-0001-48 F ONE: (54) 3455-4444 REAL CON SIGNEE/NOTIFY: D.A. HOME DES IGN FLORIDA,LLC 3501 N. FEDE RAL HWY. BOCA RATON, FL 3343 1 EIN: 88-1872165 CONTACT : ALEXANDRE S. FRANCESCHI +1 (561) 430 3937 02X40HC 21 WOODEN CRATES WI TH FURNITURE AS PER COMMER CIAL AND SAMPLE INVOICE 213- 24 FREIGHT COLLECT WOO DEN PACKAGE USED: TREATED CERT IFIED DUE: 24BR001322906- 9 RUC: 4BR904414602000000000 00000000852255 NCM: 44101 129 / 44111490 / 94039100 HS CODE: 441011 / 441114 / 94039 1 --SHIPPER: CONTACT : EVERTON-ANDREIA VILLA FONE -FAX: 054 3453 7567 -- CO NSIGNEE-NOTIFY: EMAIL: OPERA [email protected] ORI GIN FEES WILL BE PAID AT ORIGI N BY REPRESENTACOES STEIMETZ G ROSS LTDA. CUSTUMER ID: 3050 0083068 ATTENTION: DETAILS T O ISSUE AMS MAERSK HAS TO SE ND THE HBL INFORMATION TO ISF PURPOSE CONSIDERING: REAL SH IPPER: UNICASA INDUSTRIA DE MOVEIS S.A. ROD. RST 470 - K M 212 ,930 -, SN CEP: 95700- 000 BENTO GONCALVES-RS-BRASIL CNPJ: 90.441.460-0001-48 F ONE: (54) 3455-4444 REAL CON SIGNEE/NOTIFY: D.A. HOME DES IGN FLORIDA,LLC 3501 N. FEDE RAL HWY. BOCA RATON, FL 3343 1 EIN: 88-1872165 CONTACT : ALEXANDRE S. FRANCESCHI +1 (561) 430 3937
2024-07-30 MAEU241036353 CW DESIGN HOUSE IC 8177.5 kg 940391 01X40HC 14 WOODEN CRATES WI TH FURNITURE AS PER COMMER CIAL INVOICE AND SAMPLE INVO ICE 113-24 WOODEN PAC KAGE USED: TREATED/CERTIFIED RUC: 4BR904414602000000000 00000089881439 MRUC: 4BR0146 45502BGV201157024 NCM: 94 039100 / 94032090 / 44101129 / 44111490 HS CODE: 940391 / 940320 / 441011 / 441114 -SHIPPER: CONTACT: EVERTON-A NDREIA VILLA FONE-FAX: 054 3 453 7567 -- CONSIGNEE-NOT IFY: EMAIL: OPERATIONS@FASTG LOBAL.COM
2024-07-14 MAEU240446404 D A HOME DESIGN FLORIDA 4166.77 kg 940391 01X20STD 7 WOODEN CRATES WI TH FURNITURE AS PER COMMER CIAL INVOICE 122-24 W OODEN PACKAGE USED: TREATED - CERTIFIED RUC: 4BR9044146 0200000000000000089421439 MR UC: 4BR014645502BGV201147224 NCM: 94039100 HS CODE: 9 40391 -SHIPPER: CONTACT : EVERTON-ANDREIA VILLA FONE -FAX: 054 3453 7567 -- CO NSIGNEE-NOTIFY: EMAIL: OPERA [email protected] ORI GIN FEES WILL BE PAID AT ORIGI N BY REPRESENTACOES STEIMETZ G ROSS LTDA. CUSTUMER ID: 3050 0083068 ATTENTION: DETAILS T O ISSUE AMS MAERSK HAS TO SE ND THE HBL INFORMATION TO ISF PURPOSE CONSIDERING: REAL SH IPPER: UNICASA INDUSTRIA DE MOVEIS S.A. ROD. RST 470 - K M 212 ,930 -, SN CEP: 95700- 000 BENTO GONCALVES-RS-BRASIL CNPJ: 90.441.460-0001-48 F ONE: (54) 3455-4444 REAL CON SIGNEE/NOTIFY: D.A. HOME DES IGN FLORIDA, LLC3501 N. FEDE RAL HWY. BOCA RATON, FL 3343 1 EIN: 88-1872165 CONTACT : ALEXANDRE S. FRANCESCHI +1 (561) 430 3937
2024-06-06 MAEU238789792 D A HOME DESIGN FLORIDA 3500.43 kg 940391 01X20STD 4 WOODEN CRATES WI TH FURNITURE AS PER COMMERCI AL INVOICE 84-24 FREIGHT CO LLECT WOODEN PACKAGE USED: TREATED/CERTIFIED DUE: 24BR 000653993-7 RUC: 4BR904414602 00000000000000000421438 MRUC: 4BR014645502BGV201148024 NCM : 94039100 HS CODE: 940391
2024-06-04 MAEU239278799 D A HOME DESIGN FLORIDA 8456.92 kg 940391 01X40HC 11 WOODEN CRATES WITH FURNITURE AS PER COMMERCIAL INVOICE 96-24 WOODEN PACKA GE USED: TREATED/CERTIFIED DU -E: 24BR000784900-0 RUC: 4BR9 044146020000012000000000042144 8 MRUC:4BR014645502BGV2011578 24 NCM: 94039100 HS CODE: 94 0391 -SHIPPER: CONTACT: EVER TON/ANDREIA VILLA FONE/FAX: 0 54 3453 7567 -- CONSIGNEE/NOT IFY: EMAIL: OPERATIONS@FASTG LOBAL.COM
2024-03-18 MAEU236871262 D A HOME DESIGN FLORIDA 12317.05 kg 940391 01X40HC 13 WOODEN CRATES WI TH FURNITURE AS PER COMMERCI AL INVOICE 448-23 AND SAMPLE INVOICE 448-23 FREIGHT COLLEC T WOODEN PACKAGE USED: TREA TED/CERTIFIED DUE: 24BR0003 33506-0 RUC: 4BR9044146020000 0000000000000214584 NCM: 94 039100 HS CODE: 940391 -SH IPPER: CONTACT: EVERTON/ANDRE IA VILLA FONE/FAX: 054 3453 7 567 -- CONSIGNEE/NOTIFY: EMA IL: [email protected]
2024-03-15 MAEU236301541 D A HOME DESIGN FLORIDA 776.56 kg 940320 01 X 40 (HC), WITH: 10 BOXES CONTAINING: FURNITURE ACC ORDING TO INVOICES: EXPO003/20 24 COMERCIAL INVOICE: EXP O003/2024 DUE: 24BR000222 594-6 RUC: 4BR93993731200000 000000000000143411 NCM: 9 403.20.90/ 9403.99.00 FRE IGHT COLLECT WOODEN PACKI NG: NOT APPLICABLE
2024-01-05 MAEU233674407 D A HOME DESIGN FLORIDA LLC 5594.7 kg 940391 01X40HC WITH: 07 PACKAGES CO NTAINING: WOODEN FURNITURE A ND PARTS COMMERCIAL INVOICE: 311-23 AND SAMPLE INVOICE 3 11-23 HS CODE: 94039100 NET WEIGHT: 4.010,637 KG DU -E 23BR001922042-0 RUC 3BR90 441460200000 000000000001284 983 MRUC: 3BR014645502BGV011 27023 WOODEN PACKAGE USED : TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD -SHIPPER: CONT ACT: EVERTON/ANDREIA VILLA F ONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2023-11-26 MAEU232593534 BONTEMPO BOCA RATON LLC 5155.16 kg 940391 01X40HC PART LOT WITH : 0 7 PACKAGES CONTAINING: WOODE N FURNITURE AND PARTS COMMER CIAL INVOICE: 277/23 HS C ODE: 9403.91.00 NET WEIG HT: 3.696,578 KG RUC 3 BR9044146020000000000000002111 4223 MRUC: 3BR014645502BGV21 11421119923 WOODEN PACKAG E USED: TREATED AND CERTIFIE D -SHIPPER: CONTACT: EVERTON/ANDREIA VILLA FONE/F AX: 054 3453 7567 -- CONS IGNEE/NOTIFY: EMAIL: OPERA [email protected]
2023-10-19 MAEU231433312 D A HOME DESIGN FLORIDA LLC 2378.22 kg 940391 01X20DRY WITH: 04 PACKAGES C ONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE : 237-23A HS CODE: 9403 9100 NET WEIGHT: 1.602,05 9 KG RUC 3BR9044146020000 0000201075201104123 MRUC: 3B R014645502BGV01104123 WOO DEN PACKAGE USED: TREATED AN D CERTIFIED FREIGHT COLLE CT SHIPPED ON BOARD -SHIPPER: CONTACT: EVERTON/A NDREIA VILLA FONE/FAX: 054 3 453 7567 -- CONSIGNEE/NOT IFY: EMAIL: OPERATIONS@FAS TGLOBAL.COM
2023-09-10 SEAU230052238 D A HOME DESIGN FLORIDA LLC 5526.66 kg 940391 01X40HC WITH: 06 PACKAGES CON TAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE: 18 1/23 HS CODE: 94039100 NET WEIGHT: 5.171,060 KGS DU-E 23 BR001288710-0 RUC 3BR90441460 200000000201075201100123 MRUC : 3BR014645502BGV01100123 WOO DEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COLLECT S HIPPED ON BOARD -SHIPPER: CO NTACT: EVERTON/ANDREIA VILLA FONE/FAX: 054 3453 7567 -- CO NSIGNEE/NOTIFY: EMAIL: OPERA [email protected]
2023-08-18 SEAU229367611 D A HOME DESIGN FLORIDA LLC 5526.66 kg 392329 01X40HC WITH: 06 PACKAGES CO NTAINING: WOODEN FURNITURE A ND PARTS COMMERCIAL INVOICE: 155/23 HS CODE: 392329 90,49111090,61069000, 620590 90,62069000,94039010, 960910 00 NET WEIGHT: 4.298,317 KG RUC 3BR904414602000000 00 201075201096923 MRUC: 3 BR014645502BGV201096923 W OODEN PACKAGE USED: TREATED AND CERTIFIED FREIGHT COL LECT SHIPPED ON BOARD CLEA N ON BOARD -SHIPPER: CO NTACT: EVERTON/ANDREIA VILLA FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2023-05-30 SEAU227012381 D A HOME DESIGN FLORIDA LLC 3298.13 kg 940390 01X20DRY WITH: 04 PACKAGES C ONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE : 056/23 HS CODE: 9403901 0 NET WEIGHT: 2.450,676 KG DU-E RUC 3BR90441460200000 000201075423005623 MRUC: 3 BR014645502BGV01075423 WO ODEN PACKAGE USED: TREATED A ND CERTIFIED FREIGHT COLL ECT SHIPPED ON BOARD -SHIPPER: CONTACT: EVERTON/A NDREIA VILLA FONE/FAX: 054 3 453 7567 -- CONSIGNEE/NOT IFY: EMAIL: OPERATIONS@FAS TGLOBAL.COM
2023-05-05 SEAU226477734 BONTEMPO BOCA RATON LLC 9304.7 kg 940390 01X40HC WITH: 09 PACKAGES CO NTAINING: WOODEN FURNITURE A ND PARTS COMMERCIAL INVOICE: 27-23 HS CODE: 94039010 NET WEIGHT: 7.428.631 KG D U-E 23BR000514845-4 RUC 3BR9 044146020000000000000000034512 5 MRUC: 3BR014645502BGV01071 623 WOODEN PACKAGE USED: TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED ON BO ARD -SHIPPER: CONTACT : SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2023-04-28 AWSLAWSL245856 RELIABLE TRADE INC 8344.0 kg 940391 01X40HC AND 01X20DRY WITH: 15 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE: 366 22 HS CODE: 94039100 NET WEIGHT: 5.939,274 KG DU-E 23BR000457572-3RUC 3BR90441460200000000000000000306992 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD BL EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED 01X40HC AND 01X20DRY WITH: 15 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE: 366 22 HS CODE: 94039100 NET WEIGHT: 5.939,274 KG DU-E 23BR000457572-3RUC 3BR90441460200000000000000000306992 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD BL EXPRESS RELEASE WOODEN PACKAGE: TREATED AND CERTIFIED
2023-04-22 SHPTSS0223PA0070 GREENSTAR INTERNATIONAL LLC 266.0 kg 640691 WOOD CABINET PARTS AND PARTS
2022-10-13 LPROITPPGL209002 BONTEMPO BOCA RATON LLC 8007.0 kg 940390 09 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS HS CODE: 94039010
2022-10-03 LPROITPPGL209001 BONTEMPO BOCA RATON LLC 4997.0 kg 940390 07 PACKAGES CONTAINING WOODEN FURNITURE AND PARTS HS CODE: 94039010
2022-08-12 CMDUSSZ1254697 RELIABLE TRADE INC 16461.0 kg 940390 FREIGHT COLLECT FREIGHT AS PER AGREEMENT 94039010 (CG) CONTAINING 01X40HC AND 01X20DRY WITH: 17 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE: 041/22 C HS CODE: 94039010 NET WEIGHT: 6.998,867 KG SHIPPER CONTINUATION: ROD. RST 470 - KM 212, 930 FAX: (54) 3455-4444 DU-E: 22BR0010348520 RUC: 2BR90441460200000000000000000691989 NCM: 94039010 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) `````````````````````````````````````````````RUC:2BR90441460200000000000000000691989 DUE:22BR0010348520 94039010 (CG) SAME AS CARGO LINE 1
2022-07-01 PAEHMIA22054415 SOUTH AMERICA FURNITURE LLC 38025.0 kg 940370 FURNITURE FURNITURE
2022-06-11 SEAU218367507 BONTEMPO BOCA RATON LLC 6586.27 kg 940390 01X40 HC PART LOT WITH: 10 P ACKAGES CONTAINING: WOODEN FUR NITURE AND PARTS COMMERCIAL INVOICE: 054/22A HS CODE: 940390 NET WEIGHT: 4.623,02 9 KG DU-E: 22BR000768192-3 RUC: 2BR904414602000000000000 00000511782 MRUC: 2BR0146455 02BGV201001201001322 WOOD EN PACKAGE USED: TREATED AND C ERTIFIED FREIGHT COLLECT SHIPPED ON BOARD -SH IPPER: CONTACT: SIMONE BENVE NUTTI/EVERTON FONE/FAX: 054 3453 7567 -- CONSIGNEE/NO TIFY: EMAIL: OPERATIONS@FAST GLOBAL.COM
2022-05-13 SEAU217136418 BONTEMPO BOCA RATON LLC 6841.2 kg 940390 01X20 DRY WITH: 6 PACKAGES C ONTAINING: WOODEN FURNITURE AN D PARTS COMMERCIAL INVOICE: 019/22A HS CODE: 94039010 NET WEIGHT: 5.456,968 KG DU-E 22BR000392925-4 RUC 2BR 904414602000000000000000002622 81 MRUC: 2BR014645502BGV2009 87622 WOODEN PACKAGE USED : TREATED AND CERTIFIED F REIGHT COLLECT SHIPPED ON BO ARD -SHIPPER: CONTAC T: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2022-04-15 SEAU217136322 BONTEMPO BOCA RATON LLC 8067.28 kg 940390 01X40 HC WITH: 9 PACKAGES CO NTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE: 2 60/21 HS CODE: 94039010 NET WEIGHT: 6.091,268 KG DU -E 22BR000394920-4 RUC 2BR90 441460200000000000000000263625 MRUC: 2BR014645502BGV200984 922 WOODEN PACKAGE USED: TREATED AND CERTIFIED FRE IGHT COLLECT SHIPPED ON BOAR D -SHIPPER: CONTACT: SIMONE BENVENUTTI/EVERTON F ONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: OP [email protected]
2022-04-15 SEAU217136378 BONTEMPO BOCA RATON LLC 10161.55 kg 940390 01X40 HC WITH: 11 PACKAGES C ONTAINING: WOODEN FURNITURE AN D PARTS COMMERCIAL INVOICE: 009/22A HS CODE: 94039010 NET WEIGHT: 7.761,731 KG DU-E 2BR000394173-4 RUC 2BR9 044146020000000000000000026316 1 MRUC: 2BR014645502BGV20098 7522 WOODEN PACKAGE USED: TREATED AND CERTIFIED FR EIGHT COLLECT SHIPPED ON BOA RD -SHIPPER: CONTACT : SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 - - CONSIGNEE/NOTIFY: EMAIL: O [email protected]
2022-02-25 SEAU216112837 UNICASA NORTH AMERICA LLC 8116.26 kg 940390 01X40 HC WITH: 21 PACKAGES C ONTAINING: WOODEN FURNITURE AN D PARTS COMMERCIAL INVOICE: 218/21D HS CODE: 94039010 NET WEIGHT: 7,495.090 KG DUE: 22BR000090091-3 RUC: 2B R90441460200000000000000000060 460 MRUC: 2BR014645502BGV200 979922 WOODEN PACKAGE USE D: TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON B OARD -SHIPPER: CONTAC T: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 -- CONSIGNEE/NOTIFY: EMAIL: [email protected]
2022-02-12 AWSLAWSL219329 RELIABLE TRADE INC 7537.0 kg 940390 1 CONTAINER 40`HC WITH: 11 PACKAGES CONTAINING: FURNITURE - DUE: 21BR001981376-5 RUC: 1BR90441460200000000000000001328760 FATURA: 214 21 NCM: 9403.90.10 HS CODE: 9403.90 NET WEIGHT: 5.302,297 KGS - FREIGHT COLLECT - AS PER AGREEMENT CLEAN ON BOARD SHIPPED ON BOARD WOODEN PACKAGE: TREATED AND CERTIFIED
2022-02-10 PAEHPEF21123855 HERMOSA GROUP INC 4953.0 kg 940370 FURNITURE
2022-01-26 PAEHASH21123879 LORENZZE HOME DESIGN INC 15383.0 kg 940370 FURNITURE FURNITURE
2022-01-20 PAEHORL21123912 APPENIN CABINETS LLC 9925.0 kg 940370 FURNITURE
2021-12-09 AWSLAWSL218056 RELIABLE TRADE INC 16260.0 kg 940370 FURNITURE FURNITURE
2021-08-02 PAEHORL21063279 MULTIPLIX BUSINESS LLC 5853.0 kg 940340 WOOD CABINETS
2021-07-19 PAEHPEF21063259 HERMOSA GROUP INC 8084.0 kg 940370 FURNITURE
2021-07-13 PAEHASH21063262 LORENZZE HOME DESIGN INC 6614.0 kg 940340 WOOD CABINETS
2021-07-01 SUDU61SSZ065048A BONTEMPO BOCA RATON LLC 15184.0 kg 940340 WOODEN FURNITURE CNTR NET WEIGHT: 5498,091 KG 01X40 AND 01X20STD PART LOT WITH: 19 PACKAGES CONTAINING: WOODEN FURNITURE AND PARTS COMMERCIAL INVOICE:091/21 HS CODE: 9403.40.90.60 NET WEIGHT: 11.699,757 KG DUE: 21BR000796809-2 RUC: 1BR90441460200000000200903421009121 MRUC: 1BR014645502BGV2009034903521 WOODEN PACKAGE USED:TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD CONTACT: SIMONE BENVENUTTI/EVERTON FONE/FAX: 054 3453 7567 EMAIL: [email protected] CNTR NET WEIGHT: 6.220,086
2021-06-17 PAEHMIA21053189 APPENIN CABINETS LLC 4717.0 kg 940340 WOOD CABINETS
2021-06-15 PAEHORL21053194 TOTAL CABINETS CORP 2898.0 kg 440500 WOOD CABINET
2021-06-15 PAEHORL21053193 MULTIPLIX BUSINESS LLC 9905.0 kg 940340 WOOD CABINETS
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ROD RST 470 - KM 212 930 - SN CEP: 95700-000 BENTO GONCALVES-RS-BCNPJ: 90 441 460-0001-48
RODOVIA RSC 470 KM 212 930 BENTO GON ALVES BRASIL
RODOVIA RSC 470 KM 212 930 BENTO GON ALVES BRASIL CNPJ 90 441 460 0001 48
ROD RST 470 - KM 212 930 - S/N CEP: 95700-000 BENTO GONAALVES-RS-BCNPJ: 90 441 460/0001-48 FONE: 54
ROD RST 470 - KM 212 930
ROD RST 470 - KM 212 930 - S/N CEP: 95700-000 BENTO GONCALVES-RS-BCNPJ: 90 441 460/0001-48
RODOVIA RSC 470 KM 212 930 BENTO GONCALVES 95707-540 BR
FONE: 54 3455-4444 GONCALVES-RS-BRASIL CEP: 95700-000 BENTO
ROD BR 470 KM 212 930 S N CNPJ: 90 441 460 0001-48 BENTO GONCALVES 95707540 BR
ROD RST 470 - KM 212 930 - S/N CEP: 95700-000 BENTO GONALVES RS-BRASIL CNPJ: 90 441 460/0001-48
ROD RST 470 - KM 212 930 - S/N CEP: 95700-000 BENTO GONCALVES-RS-BRASIL
ROD RST 470 - KM 212 930 - SN CEP: 95700-000 BENTO GONCALVES-RS-BRAZIL
ROD RST 470 - KM 212 930 RS-BRASIL
RODOVIA RSC 470 KM 212 930 BENTO GON ALVES RS BRASIL
RODOVIA RSC 470 KM 212 930 BENTO GONCALVES BRASIL
RODOVIA RSC 470 KM 212 930 BENTO GONCALVES RS 212930 BR