BUTZKE IMPORTA O E EXPORTA O LTDA
Address: CNPJ 86 375 078/0001-06 RUA FRITZ LORENZ 4879 89092-600 - TIMBO - SC - BRAZIL PHONE 55 47 3312-4000 /
BUTZKE IMPORTA O E EXPORTA O LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.61
Shipments By Companies
Company Name Shipments
5100 COM 10 IKEA SUPPLY AG 3 shipments
IKEA SUPPLY AG 2 shipments
FIKA LLC 1 shipments
INTERNATIONAL HOME MIAMI CORPORATIO NIF 1 shipments
SOUTH AMERICA FURNITURE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 2 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 1 shipments
900130 Lenses, contact; unmounted, of any material, excluding elements of glass not optically worked 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-28 HLCUIT1251005688 5100 COM 10 IKEA SUPPLY AG 14853.0 kg 400220.0 CONTAINER HC WITH PALLETS WITH PIECES OF WOODEN GARDEN FURNITURE FSC % CERTIFICATION IMA-COC- / ORIGIN OF THE WOOD BRAZIL / FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN BASEL BY IKEA SHIPMENT NO. -TSO-S INVOICE NO. / - ECIS FCA (FREE CARRIER) NCM , HS CODE . ; . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL DU-E BR - RUC BR N.W . , KG CONTINUATION NOTIFY PHONE CONTINUATION NOTIFY PHONE
2025-12-09 HLCUIT1251005699 IKEA SUPPLY AG 13731.0 kg 940360.0 FURNITURE CONTAINER HC WITH PALLETS WITH PIECES OF WOODEN GARDEN FURNITURE FSC % CERTIFICATION IMA-COC- / ORIGIN OF THE WOOD BRAZIL FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN BASEL BY IKEA SHIPMENT NO. -TSO-S INVOICE NO. / - ECIS FCA (FREE CARRIER) NCM , HS CODE . ; . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL DU-E BR - RUC BR N.W . , KG CONTINUATION NOTIFY PHONE CONTINUATION NOTIFY PHONE
2025-10-22 HLCUIT1250618693 5100 COM 10 IKEA SUPPLY AG 12459.0 kg 940360.0 FURNITURE CONTAINER HC WITH CARTONS WITH PIECES OF WOODEN GARDEN FURNITURE FSC % CERTIFICATION IMA-COC- / ORIGIN OF THE WOOD BRAZIL FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN BASEL BY IKEA SHIPMENT NO. -TSO-S INVOICE NO. / - ECIS FCA (FREE CARRIER) NCM .
2025-08-15 HLCUIT1250702801 IKEA SUPPLY AG 12459.0 kg 940360 FURNITURE 01 CONTAINER 40HC WITH 51 PALLETS WITH 1134 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD BRAZIL FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN BASEL BY IKEA SHIPMENT NO. 015-TSO-S10000350172 INVOICE N
2023-11-18 HLCUIT1230920945 FIKA LLC 927.0 kg 940161 FURNITURE 01 CONTAINER 20DRY WITH 44 CARTONS WITH, 68 PIECES OF WOODEN GARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091 / ORIGIN OF THE WOOD BRAZIL INVOICE NO. 043/23 NCM 94016100, 94016900, 94036000, 94049000 WOODEN PACKING NOT APPLICABLE HS CODE 940161, 940169, 940360, 940490 INVOICE 043/23 DU-E 23BR001620534-9 RUC 3BR863750782000000000 00000001084266 N.W 772,370 KG XCONSIGNEE PHONE +1(787) 587-7092 XXNOTIFY PEDRO COTTO PCOTTOSOSLOGPR.COM XXXSALA 1817-1818 CEP 11015-504 - VILA MATIAS SANTOS-SP BRAZIL
2023-10-25 HLCUIT1230840811 5100 COM 10 IKEA SUPPLY AG 10911.0 kg 900130 GARDEN FURNITURE 01 CONTAINER 40HC CONTAINING 70 CARTON PALLETS WITH 490 PIECES OF WOODEN GARDEN FURNITURE FSC CERTIFIED MADE OF EUCALYPTUS GRANDIS FSC 100%. ARTICLES 805.190.79 CERTIFICATION IMA-COC-000091 ORIGINF OF THE WOOD BRAZIL SHIPMENT NO. 015- TSO-S10000100236 / ECIS 315 FCA - NAVEGANTES NCM 4415.10.00 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL INVOICE 057/23 DU-E 23BR001528983-2 RUC 3BR8637507820000 0000000000001023942 N.W 9.383,500 KG FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE CONTINUATION CONSIGNEE CONTACT CUSTOMS DEPARTMENT 4848039015; IKEA2.USDOIKEA.COM; CONTINUATION NOTIFY PARTY CONTACT CUSTOMS DEPARTMENT 484 803 9015; IKEA2.USDOIKEA.COM; CONTINUATION ADDITIONAL NOTIFY PARTY 1 CONTACT IKEA ACCOUNT 215 238 8600; IKEAARRIVALNOTICES.FF.US GEODIS.COM; CONTINUATION ADDITIONAL NOTIFY PARTY 2 CONTACT EXPEDITORS INTERNATIONAL PHL 6105342590; IKEAPHLEXPEDITORS.COM;
2021-08-30 SUDU61SSZ098119X SOUTH AMERICA FURNITURE LLC 12244.0 kg 940360 FURNITURE CONTAINER 40HC: 538 CARTONS WITH: 538 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL INVOICE NO. 076/21 SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00 INVOICE: 076/21 DUE: 21BR0012125650 RUC: 1BR86375078200000000000000000808568 N.W: 10.889,12 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - PLANODC 2623 ELDAMAIN RD BLDG 221 PLANO, IL 60545-9706 PHONE: 630-552-2332 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: [email protected] CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL
2021-07-15 SUDU61SSZ069341A INTERNATIONAL HOME MIAMI CORPORATIO NIF 10031.0 kg 940360 SHIPPER S LOAD STOWAND COUNT CY / CY: 01 CONTAINER 40HC WITH: 361 CARTONS WITH: 361 PIECES OF WOODENGARDEN FURNITURE FSC 100% CERTIFICATION IMA-COC-000091/ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD/FREIGHT AS PER AGREEMENT INCOTERM: FOB FREIGHT COLLECT NCM: 94036000/94016900 INVOICE: 099/20 DUE: 21BR0008416964 RUC: 1BR86375078200000000000000000558869 N.W: 9.330,100 KG WOODEN PACKING: NOTAPPLICABLE
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CNPJ 86 375 078/0001-06 RUA FRITZ LORENZ 4879 89120-000 - TIMB - SC - BRAZIL PHONE 55 47 3312-4000 /
CNPJ 86 375 078/0001-06 RUA FRITZ LORENZ 4879 89120-000 - TIMB -SC-BRAZIL PHONE 55 47 3312-4000
RUA FRITZ LORENZ 4879 TEL +55 47 3312-4000
RUA FRITZ LORENZ 487997 PHONE: 55 47 3312-4000