SARL DARJANI MEGA BRIEL
Address: 8-10 RUE LIEUTENANT BECKER - B P 538 - 97333 CAYENNE CEDEX FRENCH GUIANA - PHONE 594 694 406972
SARL DARJANI MEGA BRIEL's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.40
Active Months: 1 Average TEU per Shipment: 2.38
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
MOVAL MOVEIS ARAPONGAS LTDA 5 shipments
RGS INDUSTRIA E COMERCIO DE MOVEIS LTDA 2 shipments
DJ INDUSTRIA E COMERCIO DE MOVEIS LTDA 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 4 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 2 shipments
100000 1 shipments
940350 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; wooden, for bedroom use 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-11 CMDUSSZ1687831 MOVAL MOVEIS ARAPONGAS LTDA 30867.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: X HC CONTAINER WITH CARTONS CONTAINING PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE . FREIGHT COLLECT NCM: . . , . . CONTRACT NUMBER MMEGS NW: . , KG RUC: BR INVOICE WOODEN PACKAGE: NOT APPLICABLE SHIPPER PHONE: / EMAIL: EXPORT MOVAL.COM.BR NOTIFY: E-MAIL: MEGABRIEL ORANGE.FR PHONE RUC: BR INVOICE FREIGHT COLLECT
2025-12-11 CMDUSSZ1689096 RGS INDUSTRIA E COMERCIO DE MOVEIS LTDA 28433.0 kg 400220.0 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT (HS) NCM: NCM: X (HC-SUPER TESTED), WITH: CARDBOARD BOXES CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE / . COMMERCIAL INVOICE: / . PROFORMA: / . DUE: BR - RUC: BR FREIGHT COLLECT NCM: . . / . . WOODEN PACKING / IN (MAPA): NOT APPLICABLE NW: . , KG CONTINUATION SHIPPER: /BRAZIL CONTACTO: FELIPE BITTENCOURT TEL.: ( ) - RUC: BR DUE: BR -
2024-12-05 CMDUSSZ1540271 MOVAL MOVEIS ARAPONGAS LTDA 30888.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 940350 (HS) NCM:94035000 N.W: 26.451,655 KG 01X40 HC CONTAINER WITH: 845 CARTONS CONTAINING 305 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE NUMBER 18.766 FREIGHT COLLECT NCM:9403.50.00 REF.NL3758-8538-A-001 RUC: 4BR754009032000000 00000INVOICE18766 WOODEN PACKAGE: NOT APPLICABLE SHIPPER PHONE 5543 3274 8397 / 5543 8803 8642 NOTIFY PHONE 594 694 406972 RUC:4BR75400903200000000000INVOICE18766 FREIGHT COLLECT
2024-12-05 CMDUSSZ1544045 RGS INDUSTRIA E COMERCIO DE MOVEIS LTDA 29202.0 kg 940350 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 94035000 (HS) NCM:94035000 NCM:70099100 01 X 40 (HC-SUPER TESTED), WIT H: 763 CARDBOARD BOXES CONTAINING: FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 038/24. COMMERCIAL INVOICE: 038/24 PROFORMA: 038/24 DUE: 24BR001795123-0 RUC: 4BR244447862 00000000000000001157429 FREIGHT COLLECT NCM: 9403.50.00 / 700.99.10 NET WEIGHT: 24.570,770 KGS WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE CONTINUATION SHIPPER LAGOA VERMELHA/RS/BRAZIL CONTACT: FELIPE BITTENCOURT TE L.: (54) 3358-6840 RUC:4BR24444786200000000000000001157429 DUE:24BR001795123-0
2024-03-16 CMDUSSZ1434654 MOVAL MOVEIS ARAPONGAS LTDA 30876.0 kg 940360 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 840350 (HS) NCM:94035000 01X40 HC CONTAINER WITH: 860 CARTONS CONTAINING 330 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE NUMBER 18.410 NCM:9403.50.00 REF.NL3758-8538-A-001 WOODEN PACKAGE: NOT APPLICABLE RUC: 4BR754009032000000 00000INVOICE18410 SHIPPER PHONE 5543 3274 8397 / 5543 8803 8642 NOTIFY PHONE 594 694 406972 RUC:4BR75400903200000000000INVOICE18410 FREIGHT COLLECT
2023-02-14 CMDUSSZ1341719 MOVAL MOVEIS ARAPONGAS LTDA 30843.0 kg 940360 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 940350 (HS) NCM:94035000 NCM:94036000 N.W: 26.302,322 01X40 HC CONTAINER WITH: 805 CARTONS CONTAINING 318 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE NUMBER 17.825 NCM:9403.50.00 / 9403.60.00 REF.NL3758-8538-A-001 WOODEN PACKAGE: NOT APPLICABLE RUC: 3BR754009032000000 00000INVOICE17825 SHIPPER PHONE 5543 3274 8397 / 5543 8803 8642 NOTIFY PHONE 594 694 406972 RUC:3BR75400903200000000000INVOICE17825
2021-01-23 CMDUSSZ0862806 MOVAL MOVEIS ARAPONGAS LTDA 30760.0 kg 940360 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER WITH 851 CARTONS CONTAINING 337 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 16.664 WOODEN PACKAGE: NOT APPLICABLE REF. NL3758-8538-A-001 NCM: 9403.5000 RUC: 0BR75400903200000000000INVOICE16664 NET WEIGHT: 25.953,879 KGS GROSS WEIGHT: 26.860,063 KGS CBM: 47,3979 M/3
2020-12-17 CMDUSSZ0852961 DJ INDUSTRIA E COMERCIO DE MOVEIS LTDA 28134.0 kg 100000 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X40 HC CONTAINER CONTAINING 1000 BOXES WITHMEUBLES EN BOIS AS PER PROFORMA INVOICE NO. 145320 DD 02/09/2FOB ANY PORT, BRAZIL DOCUMENTARY CREDIT NUMBER I201212 PORT OF LOADING/AIRPORT OF DEP. ANY PORT, BRAZIL PORT OF DISCHARGE/AIRPORT OF DEST DEGRAD DES CANNES PORT, CAYENNE ON BOARD MARINE BILLS OF LADING MADE OUT FREIGHT PAYABLE AT DESTINATION FOB NCM 94036000 SH CODE 940360 WOODEN PACKAGE=NOT APPLICABLE NET WEIGHT 23030,80 DU-E 20BR001541813-6 RUC: 0BR850746232000001453
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Other address
8 - 10 RUE LT BECKER BP538 - 97333 CAYENNE CEDEX
8 10 RUE LIEUTENANT BECKER B P 538 - 97333 CAYENNE CEDEX FRENCH GUIANA - PHONE 594 694 406972
8 10 RUE LT BECKER BP 538 97333 CAYANNE CEDEX FRENCH GUIANA
8 10 RUE LT BECKER BP 538 97333 CAYANNE CEDEX FRENCH GUIANA
8-10 RUE LIEUTENANT BECKER BP538-97333 CAYENNE CEDEX FRENCH GUIANA-PHONE 594 694 406972
FR 393 487 798 8-10 RUE LIEUTENANT BECKER - B P 538 97333 CAYENNE CEDEX