BN INTERIOR DESIGN
Address: EIN-582770982
BN INTERIOR DESIGN's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 1.41
Active Months: 3 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 1.66
Shipments By Companies
Company Name Shipments
JHOVINI MOVEIS LTDA 3 shipments
MOVEIS CASA DE PEDRA LTDA 3 shipments
FOSHAN FEROSTEEL CO LTD 2 shipments
NOA LIVING ESTOFADOS LTDA 2 shipments
PT LIO COLLECTION JL RAYA KEROBOKAN 2 shipments
REPRESENTACOES STEIMETZ GROSS LTDA 2 shipments
ADM M VEIS E DESIGN EIRELLI 1 shipments
MB INTERNATIONAL BUSINESS 1 shipments
MB INTERNATIONAL BUSINESS COMERCIO 1 shipments
MB INTERNATIONAL BUSINESS LTDA 1 shipments
MOVEIS MANFROI LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 3 shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 3 shipments
701391 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) : Glassware; n.e.c. in heading no. 7013, of lead crystal 2 shipments
722599 Alloy steel flat-rolled products, of a width 600mm or more : Steel, alloy; flat-rolled, width 600mm or more, n.e.c. in heading no. 7225, (other than plated or coated with zinc) 2 shipments
014000 1 shipments
112100 1 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, including kelem, schumacks, karamanie and similar hand-woven rugs : Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
940161 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940169 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof : Seats; with wooden frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940169.0 Seats (not those of heading no. 9402), whether or not convertible into beds and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-11-19 MAEU260967019 REPRESENTACOES STEIMETZ GROSS LTDA 190.06 kg 400220.0 X HC PART LOT BOXES CONTAINING FUR NITURE AS PER COMMERCIAL INVOICE NCM . . NET WEIGHT KGS DUE BR RUC BR FREIGHT COLLECT FREIGHT A S PER AGREEMENT WOODEN PACKAGE NOT APPLICAB LE (NOT USED)
2025-11-19 MAEU260967105 REPRESENTACOES STEIMETZ GROSS LTDA 521.64 kg 400220.0 X HC PART LOT BOXES CONTAINING FUR NITURE AS PER COMMERCIAL INVOICE NCM . . . . NET WEIGHT KGS DUE BR RUC BR MRUC BR BGV FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABL E (NOT USED)
2025-11-19 MAEU260967073 JHOVINI MOVEIS LTDA 423.21 kg 940169.0 X HC PART LOT BOXES WITH UNITS OF UPHOLSTERED SEATS WITH WOODEN FRAME. AS PE R COMMERCIAL INVOICE NCM . . NET WEIGHT KG DUE BR R UC BR F REIGHT PREPAID AS PER AGREEMENT WOODEN PA CKAGE NOT APPLICABLE (NOT USED)
2025-11-19 MAEU260966982 MB INTERNATIONAL BUSINESS COMERCIO 545.23 kg 400220.0 X HC PART LOT BOXES CONTAINING FUR NITURE AS PER COMMERCIAL INVOICE NCM . . . . . . . . NET WEIGHT KGS DUE BR RUC BR FREIGHT COLLECT FREIGHT AS PER AG REEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2025-03-16 HLCURI4PA06560AB MOVEIS CASA DE PEDRA LTDA 130.0 kg 014000 01X40 HC PART LOT SAID 01X40 HC PART 02 BOXES WITH 02 UNITS OF UPHOLSTERED SEATS WITH WOODEN FRAME. AS PER COMMERCIAL INVOICE 001/2025 NCM 9401.61.00 NET WEIGHT 121,70 KG DU-E 25BR000205402-5 RUC 5BR898321252000000 00000000000128509 FREIGHT COLLECT AS PER
2025-03-16 HLCURI4PA06560AC MOVEIS MANFROI LTDA 8137.0 kg 112100 FURNITURE 01X40 HC PART LOT 1121 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 38/2024 NCM 9403.40.00, 9403.50.00 NET WEIGHT 8.135,74 KGS DUE 25BR000193606-7 RUC 5BR87549424200000 000000000000121236 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN P
2025-03-16 HLCURI4PA06560AD MB INTERNATIONAL BUSINESS 110.0 kg 940360 FURNITURE 01X40 HC PART LOT 06 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 063/2025 NCM 9403.60.00 NET WEIGHT 86,000 KGS DUE 25BR000196357-9 RUC 5BR302453822000000 00000000000123011 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPL
2025-03-16 HLCURI4PA06560AE JHOVINI MOVEIS LTDA 180.0 kg 940360 FURNITURE 01X40 HC PART LOT 06 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 001/2025 NCM 9401.71.00 NET WEIGHT 58,800 KGS DUE 25BR000202242-5 RUC 5BR723228112000000 00000000000126553 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPL
2025-03-16 HLCURI4PA06560AF NOA LIVING ESTOFADOS LTDA 130.0 kg 940360 FURNITURE 01X40 HC PART LOT 02 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 415/2024 NCM 9401.61.00 NET WEIGHT 110,000 KGS DUE 25BR000193818-3 RUC 5BR43145583200000 000000000000121361 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APP
2025-03-16 HLCURI4PA06560AA ADM M VEIS E DESIGN EIRELLI 273.0 kg 940169 FURNITURE 01X40 HC PART LOT 13 BOXES WITH 13 UNITS OF OTHER WOODEN FURNITURE USED IN OTHER ENVIRONMENTS AND UPHOLSTERED SEATS WITH WOODEN FRAME. AS PER COMMERCIAL INVOICE 390-2024 AND 001-2025 NCM 9403.60.00, 9401.61.00 NET WEIGHT 226,30 KG DU-E 25BR00020
2025-01-08 PAEHRIG24106496 NOA LIVING ESTOFADOS LTDA 480.0 kg 940370 FURNITURE COMPONENTS
2025-01-08 PAEHRIG24106497 JHOVINI MOVEIS LTDA 2.0 kg 940370 FURNITURE COMPONENTS
2025-01-08 PAEHRIG24106495 MOVEIS CASA DE PEDRA LTDA 1.0 kg 940370 FURNITURE COMPONENTS
2024-11-22 HLCURI4OJ04974AB MOVEIS CASA DE PEDRA LTDA 1687.0 kg 940161 FURNITURE 60 PACKAGES WITH FURNITURE INVOICE 002/2024 VOLUMS 60 PACKAGES DUE 24BR0017714271 RUC 4BR898321252 00000000000000001142124 NCM 94016100, 94049000 HS CODE 940161, 940490 NET WEIGHT 1.607,500 KGS GROSS WEIGTH 1.687,250 KGS MEASUREMENT 50,69 M3 WOODEN PACKAGE DO NOT APPLY FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT
2024-11-22 HLCURI4OJ04974AA MB INTERNATIONAL BUSINESS LTDA 71.0 kg 570299 FURNITURE 6 PACKAGES WITH FURNITURE INVOICE 398 - 2024 VOLUMS 6 PACKAGES DUE 24BR0017697199 RUC 4BR302453822 00000000000000001141092 NCM 57029900 HS CODE 570299 NET WEIGHT 68,000 KGS GROSS WEIGHT 71,000 KGS MEASUREMENT 0,8000 M3 WOODEN PACKAGE DO NOT APPLY FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT
2024-03-10 PSPQJU23C22004SZ FOSHAN FEROSTEEL CO LTD 360.0 kg 722599 STAINLESS STEEL, WIDTH 600MM+, FLAT-ROLLED PR
2023-11-15 PSPQJU23908001SZ FOSHAN FEROSTEEL CO LTD 360.0 kg 722599 STAINLESS STEEL, WIDTH 600MM+, FLAT-ROLLED PR
2023-09-24 EGLV082300060331 PT LIO COLLECTION JL RAYA KEROBOKAN 9279.0 kg 701391 ASSORTED FURNITURE AND HOME DECORATIONS 203 PCS OF ASSORTED FURNITURE AND HOME DECORATIONS NETT WEIGHT 9072.9 KGS @ [email protected] MRN NO 1376819-0016 SSN NO 66-1019806 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-07-06 EGLV082300041442 PT LIO COLLECTION JL RAYA KEROBOKAN 4785.0 kg 701391 ASSORTED FURNITURE 428 PCS OF ASSORTED FURNITURE AND HOME DECORATIONS NETT WEIGHT 4534.5 KGS @ [email protected] MRN NO 1376819-0016 SSN NO 66-1019806 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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AVE NATIVO ALERS 100 PLAZA COPPELI
60 VILLAS DE SOTOMAYOR
60 VILLAS DE SOTOMAYOR AGUADA PR 00602 787-868-8218 BN_INTERIORDESIGN BN_INTERIORDESIGNYAHOO COM
60 VILLAS SOTOMAYOR BO PIEDRAS BLANCAS AGUADA PR 00602-2630 PHONE : +17878688218
60 VILLAS DE SOTOMAYOR AGUADA PR 00602 AGUADA PR PHONE 1 7878688218 LOJA 1 787 225 2769
BEATRIZ NIEVES INTERIOR DESIGN 60 VILLAS DE SOTOMAYOR AGUADA 00602 - PORTO RICO
URB VILLAS DE SOTOMAYOR 60 AGUADA - PUERTO RICO - 00602 PHONE: 1 787 868 8218 E-MAIL: