WENTZ INDUSTRIA COMERCIO E DESIGN LTDA
WENTZ INDUSTRIA COMERCIO E DESIGN 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
MATTER MADE 3 shipments
Shipments By HS Code
HS Code Shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-11-07 BANQPOA0573439 MATTER MADE 204.0 kg 940161 09 CARTONS, WOOD AND PLASTIC BOXES 01 UN - VOLTA COFFEE TABLE GREEN LEAF 01 UN - VOLTA SIDE TABLE GREEN LEAF 01 UN - BAIXA LOUNGE CHAIR 01 UN - ADOBE TABLE 3 SAND 01 UN - VOLTA DINING TABLE 90 - BLACK 01 UN - ALCA TABLE 1 - SAND 01 UN - BOWL TABLE 180 - SAND INVOICE 001-68 INVOICE 001-78 DUE 21BR001505035-0 RUC 1BR261805292000000 00000000001006466 NCM 94016100 94032000 94036000 94038900 NET WEIGHT 164,000 KG GROSS WEIGHT 204,000 KG CUBAGEM 2,142 M FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED REF 7210-0899-109.011 SCAC CODE AMS BL NUMBER BANQPOA0573439 HS-CODE 940161
2021-09-23 BANQPOA0571645 MATTER MADE 241.0 kg 940360 09 CARTONS, WOOD AND PLASTIC BOXES 01 UN - VOLTA DINING TABLE O 90 - BLACK 05 UN - TELA DINING CHAIR BLACK FRAME AND LEATHER 06 UN - CANA WALL LAMP SMALL (50CM) - BLACK 01 UN - ADOBE SIDE TABLE 2 - SAND INVOICE 001-58 DUE 21BR001251512-2 RUC 1BR261805292000000 00000000000836379 NCM 94036000 94038900 94051093 NET WEIGHT 156,22 KG GROSS WEIGHT 241,000 KG CUBAGEM 0,950 M FREIGHT COLLECT REF 7210-0902-107.011 WOODEN PACKING TREATED AND CERTIFIED SCAC CODE AMS BL NUMBER BANQPOA0571645 HS-CODE 940360
2021-06-23 MSBGESSZ21054532 MATTER MADE 119.0 kg 940161 01 CONTAINER PART LOT SAID TO CONTAIN 8 CARDBOARD BOXES CONTAINING FURNITURE, ACCORDING TO COMMERCIAL INVOICES: 001-44, 001-45, 001-47, 001-52, 001-53, 001-49. DU-E: 21BR000629563-9 RUC: 1BR26180529200000000000000000416274 NCM HTS CODE: 94016100, 94038900, 94032000, 94051093. CLEAN ON BOARD GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID HBL ESSZ2105453-2 SCAC CODE: MSBG NCM HTS FREIGHT PREPAID ON BOARD EXPRESS RELEASE
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