| 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 |
| Company Name | Shipments |
|---|---|
| MOVEIS CARRARO LTDA | 3 shipments |
| BERTOLINI S/A FILIAL MOVEIS | 2 shipments |
| CAEMMUN INDUSTRIA E COMERCIO DE MOVEIS LTDA | 2 shipments |
| HS Code | Shipments |
|---|---|
| 940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use | 3 shipments |
| 139400 | 1 shipments |
| 154500 | 1 shipments |
| 231800 | 1 shipments |
| 243300 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2023-01-13 | CMDUSSZ1336414 | BERTOLINI S/A FILIAL MOVEIS | 25499.0 kg | 243300 | ------------ CMAU5355902 DESCRIPTION---------NCM:94039900 01 X 40 HC CONTAINER : 2433 CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE BMA059/22 DU-E: 22BR0020812645 RUC: 2BR87556650200000 000000000001401363 NCM: 94039900 / 39263000 / 83021000 73181400 / 83024200 / 49119900 GOODS OF BRAZILIAN ORIGIN WOODEN PACKAGES: NOT APPLICABLE CONSIGNEE / NOTIFY / CONTINUATION - TEL: +52 1 33 16481649 RFC: ILO180306V24 RUC:2BR87556650200000000000000001401363 DUE:22BR0020812645 SANTA CRUZ DO SUL RS -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID THE MASTER BILL REFERENCE:SSZ1333365 |
| 2022-12-22 | CMDUSSZ1333637 | BERTOLINI S/A FILIAL MOVEIS | 17217.0 kg | 940360 | ----------- TXGU5271873 DESCRIPTION----------NCM:94039100 01 X 40 HC CONTAINER : 350 CARDBOARD BOXES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE BMA058/22 DU-E: 22BR0020344684 RUC: 2BR87556650200 000000000000001368235 NCM: 94039100 GOODS OF BRAZILIAN ORIGIN WOODEN PACKAGES: NOT APPLICABLE CONSIGNEE / NOTIFY / CONTINUATION - TEL: +52 1 33 16481649 RFC: ILO180306V24 RUC:2BR87556650200000000000000001368235 DUE:22BR0020344684 SANTA CRUZ DO SUL RS -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID THE MASTER BILL REFERENCE:SSZ1330876 |
| 2022-03-20 | CMDUSSZ1165985 | CAEMMUN INDUSTRIA E COMERCIO DE MOVEIS LTDA | 52002.0 kg | 154500 | MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT ------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-12-09 | CMDUSSZ1044847 | MOVEIS CARRARO LTDA | 51888.0 kg | 231800 | ------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2 ------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2 |
| 2021-10-08 | CMDUSLA0106217 | MOVEIS CARRARO LTDA | 25815.0 kg | 940360 | ------------ CMAU7847650 DESCRIPTION---------01 X 40 HC SAID TO CONTAIN 651 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1607 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
| 2021-10-03 | CMDUSSZ1008253 | MOVEIS CARRARO LTDA | 26002.0 kg | 139400 | ------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428 |
| 2021-10-02 | CMDUSSZ0999927 | CAEMMUN INDUSTRIA E COMERCIO DE MOVEIS LTDA | 25998.0 kg | 940360 | ------------ CMAU6529505 DESCRIPTION---------01 CONTAINER OF 40 HC CONTAINING 875 CARTONS WITH 750 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21/245 A NCM: 94033000 / 94036000 RUC: 1BR819049482MA CITJ200821145171 INVOICE 21/245 A WOODEN PACKAGE: NOT APPLICABLE CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR819049482MA CITJ200821145171 MASTER BL REF:SSZ0972943 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT FREIGHT AS PER AGREEMENT |