NGUYEN TRADE LLC
Address: 10 N SUMMERLIN AVE UNIT 16 ORLANDO FL UNITED STATES 32801
NGUYEN TRADE LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 4.38
Active Months: 8 Average TEU per Shipment: 2.63
Shipment Frequency Std. Dev.: 1.45
Shipments By Companies
Company Name Shipments
HONGKONG META SURFACES LIMITED 12 shipments
HERLI IND E COM DE MOVEIS LTDA 6 shipments
HERLI IND E COM DE MVEIS 5 shipments
HERLI INDUSTRIA E COMERCIO DE MOVEI 3 shipments
CHAOZHOU CHAOAN YINGYUAN SANITARY W 1 shipments
HERLI IND E COM DE MOVEIS 1 shipments
PHU TAI BINH DINH QUARTZ CO LTD 1 shipments
PHU TAI BINH DINH QUARTZ COMPANY 1 shipments
SAIRAM CERA INTERNATIONAL LLP PLOT NO 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, other than for office, kitchen or bedroom use 11 shipments
420219 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, of vulcanised fibre or of paperboard, or wholly or mainly covered with such materials or with paper 8 shipments
680292 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Stone; calcareous (excluding marble, travertine, alabaster) articles thereof, (other than simply cut or sawn, with a flat or even surface) 3 shipments
940340 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for kitchen use 3 shipments
251611 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape : Granite; crude or roughly trimmed 2 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
741121 Copper tubes and pipes : Copper; tubes and pipes, of copper-zinc base alloys (brass) 1 shipments
847490 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-26 WWLLWLC50714416 PHU TAI BINH DINH QUARTZ CO LTD 40000.0 kg 251611 GRANITE PRODUCTS AS PER PURCHASE CONTRACT NO./PT-TABD HS CODE HBL WLC SCAC CODE WWLL ACI CODE FW GRANITE PRODUCTS AS PER PURCHASE CONTRACT NO./PT-TABD HS CODE HBL WLC SCAC CODE WWLL ACI CODE FW
2025-08-24 WWLLWLC50709781 PHU TAI BINH DINH QUARTZ COMPANY 46100.0 kg 251611 GRANITE PRODUCTS AS PER PURCHASE CONTRACT NO./PT-TABD HS CODE HBL WLC SCAC CODE WWLL ACI CODE FW GRANITE PRODUCTS AS PER PURCHASE CONTRACT NO./PT-TABD HS CODE HBL WLC SCAC CODE WWLL ACI CODE FW
2025-08-09 SYXOSH00006694 SAIRAM CERA INTERNATIONAL LLP PLOT NO 139500.0 kg 690721 0520 GP FCL CONTAINER CONTAINTOTAL NO OF PACKAGES:90 PACKAGESTOTAL 5041 BOXES PACKED IN 90PALLETSCERAMIC GLAZED VITRIFIED TILES SIZE: 600X1200 MMSAMPLES SIZE: 600X1200 MMALL OTHERDETAILS AS PER INVOICE NO. EXP25-26037 DT. 26.06.2025HSN CODE: 69072100IEC C
2025-07-23 MEDUE8851903 HERLI INDUSTRIA E COMERCIO DE MOVEI 23003.0 kg 940360 IN 01 CONTAINER 40 HC 180 PACKAGE CONTAINING 1559 UNITS OF FURNITURE. FREIGHT COLLECTCOMERCIAL INVOICE: 0049/25 PROFORMA INVOICE N 202 4/0061 PUCHARGE ORDER: COTTAGES 3 NCM: 9403. 60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 NET WEIGHT: 21.790,45 RUC: 5BR01619091200004925 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CER TIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED S HIPPED ON BOARD/CLEAN ON BOARD HS CODE:940360
2025-07-12 MEDUE8850699 HERLI INDUSTRIA E COMERCIO DE MOVEI 22042.0 kg 940360 IN 01 CONTAINER 40 HC 110 PACKAGE CONTAINING 1209 UNITS OF FURNITURE. FREIGHT COLLECTCOMERCIAL INVOICE: 0047/25 PROFORMA INVOICE N 202 5/0060 PUCHARGE ORDER: COTTAGES 2 NCM: 9403. 60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 NET WEIGHT: 21.002,45 DUE: RUC: 5BR01619091200004725 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATIONOF TSCA OR ANY APPLICABLE RULE OR ORDER UNDE R TSCA. WOODEN PACKAGE: TREATED AND CERTIFI ED SHIPPED ON BOARD/CLEAN ON BOARD HS CODE:9 40360
2025-06-23 MEDUE8842431 HERLI INDUSTRIA E COMERCIO DE MOVEI 22661.0 kg 940360 IN 01 CONTAINER 40 HC 130 PACKAGE CONTAINING 2068 UNITS OF FURNITURE. FREIGHT COLLECTCOMERCIAL INVOICE: 0043/25 PROFORMA INVOICE N 2025/0059 PUCHARGE ORDER: COTTAGES 1 NCM: 9403.60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 NET WEIGHT: 21.454,50 RUC: 5BR01619091200004325 ALL PRODUCTS SHIPPED ARE TS CA TITLE VI & CARB PHASE 2 COMPLIANT ICERTI FY THAT ALLCHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERSUNDER TSCA AND THAT I AM NOT OFFERING A CHEM ICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCAOR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE:TREATED AND CERTIFIED SHIPP ED ON BOARD/ 94036000;94034000;94039100 HS CO DE:940360
2025-05-13 KFUNA2503531046 HONGKONG META SURFACES LIMITED 52449.0 kg 420219 VANITY TOP , SIDEPLASH VANITY TOP , SIDEPLASH VANITY TOP , SIDEPLASH
2025-05-07 KFUNA2503530831 HONGKONG META SURFACES LIMITED 34633.0 kg 420219 VANITY TOP , SIDEPLASH VANITY TOP , SIDEPLASH
2025-05-04 KFUNA2503530552 HONGKONG META SURFACES LIMITED 18712.0 kg 420219 VANITY TOP , SIDEPLASH
2025-03-23 KFUNA2501530996 HONGKONG META SURFACES LIMITED 55035.0 kg 420219 VANITY TOP , SIDEPLASH VANITY TOP , SIDEPLASH VANITY TOP , SIDEPLASH
2025-03-23 KFUNA2501530999 HONGKONG META SURFACES LIMITED 55413.0 kg 420219 VANITY TOP , SIDEPLASH VANITY TOP , SIDEPLASH VANITY TOP , SIDEPLASH
2025-03-13 MAEU248959724 HERLI IND E COM DE MOVEIS LTDA 23732.81 kg 940340 IN 01 CONTAINER 20 DRY 918 P ACKAGE CONTAINING 2429 UNITS OF FURNITURE FREIGHT PRE PAID ABROAD PROFORMA INVOICE N 2024/0230 PUCHARGE ORDER: ORLANDO 3 COMERCIAL INVOIC E: 0010/25 RUC: 5BR016190912 00001025 NCM: 9403.40.00, 94 03.91.00 HTS: 9403.40, 9403 .9
2025-02-06 KFUNA2412280926 CHAOZHOU CHAOAN YINGYUAN SANITARY W 4980.0 kg 741121 CERAMIC BASIN/BRASS FAUCET
2025-02-03 KFUNA2411530746 HONGKONG META SURFACES LIMITED 18746.0 kg 420219 VANITY TOP , SIDEPLASH
2025-01-30 MAEU247646916 HERLI IND E COM DE MOVEIS LTDA 12634.12 kg 940340 IN 01 CONTAINER 20 DRY 301 P ACKAGE CONTAINING 2724 UNITS OF FURNITURE FREIGHT PRE PAID ABROAD PROFORMA INVOICE N 2024/0320 PUCHARGE ORDER: 11/24 COMERCIAL INVOICE: 0 098/24 RUC: 4BR0161909120000 9824 NCM: 9403.40.00, 9403.9 1.00 HTS: 9403.40, 9403.91 NET WEIGHT: 11.393,550 KG ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH AL L APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SUB STANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED -89295- 724 RIO NEGRINHO SC BRAZIL PHONE: (47) 3644 5678 / E-MAIL : [email protected] --E MAIL: [email protected] P HONE +1 (407) 468 9659 CONTAC T: JOHN NGUYEN PLACE OF D ELIVERY ORLANDO, FL BY NOBLE S ACCOUNT AND RESPONSABILITY
2025-01-30 MAEU247646136 HERLI IND E COM DE MOVEIS LTDA 20355.3 kg 940340 IN 01 CONTAINER 40 HC 233 PA CKAGE CONTAINING 1090 UNITS OF FURNITURE. FREIGHT PRE PAID ABORAD PROFORMA INVOICE N 2024/0228 PUCHARGE ORDER: ORLANDO 2 COMERCIAL INVOICE : 0096/24 RUC:4BR01619091200 009624 NCM: 9403.40.00 HTS : 9403.40 NET WEIGHT 18.83 6,500 KG ALL PRODUCTS SH IPPED ARE TSCA TITLE VI & CA RB PHASE 2 COMPLIANT I C ERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COM PLY WITH ALL APPLICABLE RULE S OR ORDERS UNDER TSCA AND T HAT I AM NOT OFF ERING A CHE MICAL SUBSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABLE RULE OR ORDER UN DER TSCA. WOODEN PACK AGE: TREATED AND CERTIFIED -89295-724 RIO NEGRINHO SC BRAZIL PHONE: (47) 3644 5678 / E-MAIL: [email protected] M.BR --EMAIL: JOHNUFCINC@ GMAIL.COM PHONE +1 (407) 468 9659 CONTACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY NOBLE S ACCOUNT AN RESPO NSABILITY
2025-01-30 MAEU247646555 HERLI IND E COM DE MOVEIS LTDA 24451.31 kg 940360 IN 01 CONTAINER 40 HC 24 PAC KAGE CONTAINING 845 UNITS OF FURNITURE. FREIGHT PREPA ID ABROAD PROFORMA INVOICE N 2024/0226 PUCHARGE ORDER: O RLANDO 1 COMERCIAL INVOICE: 0093/24 RUC:4BR0161909120000 9324 NCM: 9403.60.00, 9403.4 0.00 HTS: 9403.60, 9403.40 NET WEIGHT 23.285,000 KG ALL PRODUCTS SHIPPED ARE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THA T ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH A LL APPLICABLE RULES OR ORDER S UNDER TSCA AND THAT I AM NOT OFF ERING A CHEMICAL SU BSTANCE FOR ENTRY IN VIOLATI ON OF TSCA OR ANY APPLICABL E RULE OR ORDER UNDER TSCA . WOODEN PACKAGE: TREATE D AND CERTIFIED -89295 -724 RIO NEGRINHO SC BRAZIL PHONE: (47) 3644 5678 / E-M AIL: [email protected] --EMAIL: [email protected] PHONE +1 (407) 468 9659 CO NTACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY N OBLE S ACCOUNT AN RESPONSABILI TY
2025-01-04 KFUNA2412380046 HONGKONG META SURFACES LIMITED 19000.0 kg 847490 STONE PRODUCTS(SLAB),CERAMIC SINK
2024-12-12 KFUNA2410530837 HONGKONG META SURFACES LIMITED 31672.0 kg 420219 VANITY TOP , SIDEPLASH VANITY TOP , SIDEPLASH
2024-12-04 KFUNA2410530160 HONGKONG META SURFACES LIMITED 37906.0 kg 420219 VANITY TOP , SIDEPLASH VANITY TOP , SIDEPLASH
2024-09-22 KFUNA2408380115 HONGKONG META SURFACES LIMITED 49400.0 kg 680292 STONE PRODUCTS(SLAB) STONE PRODUCTS(SLAB) STONE PRODUCTS(SLAB)
2024-08-28 OWLQSNSE24060059 HERLI IND E COM DE MVEIS 24307.0 kg 940360 FURNITURE HS CODE940360,940340,940391
2024-08-28 LPROITPJAX406023 HERLI IND E COM DE MOVEIS LTDA 24115.0 kg 940360 71 PACKAGE CONTAINING 1373 UNITS OF FURNITURENCM: 9403.60.00, 9403.40.00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91
2024-07-05 OWLQSNSE24050227 HERLI IND E COM DE MOVEIS 23996.0 kg 940360 UNITS OF FURNITURE HS CODE 940360-940340-9403.
2024-07-05 OWLQSNSE24050192 HERLI IND E COM DE MVEIS 18637.0 kg 940360 FURNITURE HS CODE 940360-940340-940391
2024-06-27 KFUNA2405380330 HONGKONG META SURFACES LIMITED 37600.0 kg 680292 STONE PRODUCTS(SLAB) STONE PRODUCTS(SLAB)
2024-06-15 OWLQSNSE24040194 HERLI IND E COM DE MVEIS 23362.0 kg 940360 FURNITURE HS CODE 940360 940340
2024-06-12 KFUNA2405380166 HONGKONG META SURFACES LIMITED 56000.0 kg 680292 STONE PRODUCTS(SLAB) STONE PRODUCTS(SLAB) STONE PRODUCTS(SLAB)
2024-06-04 OWLQSNSE24040199 HERLI IND E COM DE MVEIS 20305.0 kg 940370 UNITS OF FURNITURE
2024-06-03 OWLQSNSE24040087 HERLI IND E COM DE MOVEIS LTDA 18220.0 kg 940360 UNITS OF FURNITURE HS CODE-94036000
2024-04-24 OWLQSNSE4030079 HERLI IND E COM DE MVEIS 21082.0 kg 940360 FURNITURE HS CODE 940360-940340-940391
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1581 AMARYLLIS CIRCLE
10 N SUMMERLIN AVE UNIT 16 ORLANDO FL UNITED STATES 32801
10 N SUMMERLIN AVE UNIT 16 ORLANDO FL 32801 UNITED STATES OF AMERICA
10 N SUMMERLIN AVE UNIT 16 ORLANDO FL 32801 ORLANDO FL UNITED STATES
441 VISCOUNT ROW ORLANDO FL 32809
10 N SUMMERLIN AVE UNIT 16
10 N SUMMERLIN AVE UNIT 16 ORLANDO FL 32801 UNITED STATES OF AMERICA
1581 AMARYLLIS CIRCLE ORLANDO FL 32825 ORLANDO FL 32825 US
1581 AMARYLLIS CIRCLE UNITED STATESOF AMERICA ORLANDO
2441 VISCOUNT ROW ORLANDO FL 3280 ORLANDO FL 00000 UNITED STATES
2441 VISCOUNT ROW ORLANDO FL 3280 ORLANDO FL 32809 UNITED STATES
2441 VISCOUNT ROW ORLANDO FL 32809 UNITED STATES