ESSENZA DESIGN INDUSTRIA DE MOVEIS LTDA
Address: RUA 13 DE MAIO 300 SAO LUIZ ANTONIO PRADO
ESSENZA DESIGN INDUSTRIA DE MOVEIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.62
Active Months: 4 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
KOPER FURNITURE INC 14 shipments
KOPER FURNITURE 9 shipments
HSTUDIO MIAMI LLC 3 shipments
INTERIOR MARKETING GROUP 1 shipments
MAX HOME DESIGN LLC 1 shipments
VIVA CARPETS HOME 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 11 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 10 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 3 shipments
010391 Swine; live, other than pure-bred breeding animals, weighing less than 50kg 1 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
290715.0 Phenols; monophenols, polyphenols, and phenol-alcohols 1 shipments
940520 Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-23 MAEU258083992 MAX HOME DESIGN LLC 5910.41 kg 290715.0 X (HC) WITH CARDBOARD BOXES AND CAR DBOARD BOXES WITH MDF CRATES CONTAINING WOOD EN FURNITURE ACCORDING COMMERCIAL INVOICE B. COMMERCIAL INVOICE B. PROFORMA B DUE BR RUC BR FREIGHT COLLECT NW . KG NCM . . . . W OODEN PACKING IN (MAPA) NOT APPLICABLE
2025-05-16 HLCURI4PB12660AA KOPER FURNITURE INC 5402.0 kg 940161 FURNITURE 37 CARDBOARD BOXES WITH MDF CRATES AND 182 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 009/25. COMMERCIAL INVOICE 009/25 PROFORMA 009/25 PO 010325-3 DUE 25BR0005663960 RUC 5BR047307462 00000000000000000360185 NCM 94
2025-04-05 HLCURI4PA13898AA KOPER FURNITURE INC 7987.0 kg 940360 FURNITURE 01X40HC 103 CARDBOARD BOXES WITH MDF CRATES AND 118 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 145/24. INVOICE 145/24 PROFORMA 145/24 PO 1129241 DUE 25BR0002900481 RUC 5BR047307462 00000000000000000183860 NCM 7009.
2025-03-16 HLCURI4OL15618AA KOPER FURNITURE INC 8170.0 kg 940360 WOODEN FURNITURE 01X40HC SAID TO CONTAIN 156 VOLUMES WITH 37 CARDBOARD BOXES WITH MDF CRATES +142 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 133/24. INVOICE 133/24 PROFORMA 133/24 PO 1107241 DUE 25BR0001716814 RUC 5BR0473074
2025-03-16 HLCURI4OL16983AA KOPER FURNITURE INC 9322.0 kg 940360 SEATS 01X40HC SAID TO CONTAIN 156 VOLUMES WITH 100 CARDBOARD BOXES WITH MDF CRATES AND 56 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 134/24. INVOICE 134/24 PROFORMA 134/24 PO 1107242 DUE 25BR0001798039 RUC 5BR047307462 00000
2024-03-16 HLCURI4OB02625AA KOPER FURNITURE INC 7904.0 kg 940360 FURNITURE 249 VOLUMES BEING 186 CARDBOARD BOXES AND 63 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 118/23 COMMERCIAL INVOICE 118/23 PROFORMA 118/23 PO 112923-9 DUE 24BR0002248768 RUC 4BR047307462 00000000000000000144959 NCM 9401.61.00 / 9403.50.00 9403.60.00 NET WEIGHT 6876,00 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2024-03-02 HLCURI4NL15490AA KOPER FURNITURE INC 5320.0 kg 010391 SEATS 01 X 40 HC, TO CONTAIN 242 VOLUMES BEING 208 CARDBOARD BOXES AND 34 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 112/23 COMMERCIAL INVOICE 112/23 PROFORMA 112/23 PO 102723-7 DUE 24BR0000634741 RUC 4BR047307462 00000000000000000041301 NCM 9401.61.00 / 9403.50.00 9403.60.00 NET WEIGHT 4588 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2024-02-24 HLCURI4NL15507AA KOPER FURNITURE INC 6757.0 kg 940360 WOODEN FURNITURE 01X40HC SAID TO CONTAIN 222 VOLUMES BEING 196 CARDBOARD BOXES AND 26 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 113/23 COMMERCIAL INVOICE 113/23 PROFORMA 113/23 PO 102723-8 DUE 24BR0000285836 RUC 4BR047307462 00000000000000000018740 NCM 9401.61.00 / 9403.50.00 9403.60.00 NET WEIGHT 5808 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2023-12-09 HLCURI4NI14960AA KOPER FURNITURE INC 7277.0 kg 940360 FURNITURE 97 VOLUMES BEING 45 CARDBOARD BOXES AND 52 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 091/23 COMMERCIAL INVOICE 091/23 PROFORMA 091/23 PO 082523-3 DUE 23BR0017760567 RUC 3BR047307462 00000000000000001188117 FREIGHT PREPAID ABROAD AT NY / USA NCM 9403.50.00 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2023-11-10 HLCURI4NI03781AA KOPER FURNITURE INC 14298.0 kg 940360 WOODEN FURNITURE 348 VOLUMES BEING 215 CARDBOARD BOXES AND 133 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 076/23 COMMERCIAL INVOICE 076/23 PROFORMA 076/23 PO 80323-1 / 80323-2 DUE 23BR001635584-7 RUC 3BR047307462 00000000000000001094324 FREIGHT PREPAID ABROAD AT NY / USA NCM 9401.61.00 / 9403.50.00 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE WOODEN FURNITURE 348 VOLUMES BEING 215 CARDBOARD BOXES AND 133 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 076/23 COMMERCIAL INVOICE 076/23 PROFORMA 076/23 PO 80323-1 / 80323-2 DUE 23BR001635584-7 RUC 3BR047307462 00000000000000001094324 FREIGHT PREPAID ABROAD AT NY / USA NCM 9401.61.00 / 9403.50.00 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2023-04-22 HLCURI4NB08788AA KOPER FURNITURE 17382.0 kg 940360 FURNITURE WITH 240 CARDBOARD BOXES AND 38 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE, ACCORDING COMMERCIAL INVOICE 003/23. COMMERCIAL INVOICE 003/23 PROFORMA 003/23 PO 123022-3 DUE 23BR0003469474 RUC 3BR047307462 00000000000000000233086 NCM 94036000 NET WEIGHT 7.164,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE FURNITURE WITH 108 CARDBOARD BOXES AND 58 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE, ACCORDING COMMERCIAL INVOICE 004/23. COMMERCIAL INVOICE 004/23 PROFORMA 004/23 PO 123022-4 DUE 23BR0003465444 RUC 3BR047307462 00000000000000000232812 NCM 9401.6100 / 9403.5000 / 9403.6000 NET WEIGHT 7.142,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2023-01-16 HLCURI4MK13542AA KOPER FURNITURE INC 7205.0 kg 940161 SEATS (56 CARDBOARD BOXES WITH MDF CRATES + 119 CARDBOARD BOXES) CONTAINING DINNING TABLE, CHAIR, LOW STOOL, CENTER TABLE, BUFFET, NIGHTSTAND, DOUBLE DRESSER COMMERCIAL INVOICE 152/22 PROFORMA 152/22 PO 090622-2 DUE 22BR0020414518 RUC 2BR047307462 00000000000000001372962 NCM 94016100 94035000 94036000 FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2022-10-26 CMDUSSZ1317713 KOPER FURNITURE 4795.0 kg 940161 ------------ SEGU6381428 DESCRIPTION---------01 X 40 (HC), WITH: 144 CARDBOARD BOXES AND 4CARDBOARD BOXES WITH MDF CRATES, CONTAINING: DINING TABLE, CHAIR, STOOL, BUFFET ACCORDING TO COMMERCIAL INVOICE 123/22 COMMERCIAL INVOICE: 123/22 PROFORMA: 123/22 PO: 080222-2 DUE: 22BR0016036121 RUC: 2BR04730746200000000000000001075617 NCM: 9401.61.00 / 9403.60.00 NW: 3.996,000 KG. WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE THE MASTER BILL REFERENCE NUMBER : SSZ1310536-------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK
2022-10-09 CMDUSSZ1287794 KOPER FURNITURE 5689.0 kg 940360 ------------ GESU5572261 DESCRIPTION---------01 X 40 (HC), WITH: 111 CARDBOARD BOXES AND 1CARDBOARD BOXES WITH MDF CRATES, CONTAINING: DINNING TABLE, BUFFET, RACK, SIDEBOARD, CHAIR, STOOL, CENTER TABLE, SIDE TABLE COMMERCIAL INVOICE: 069/22 PROFORMA: 069/22 PO: 031822-2 DUE: 22BR001148614-5 RUC: 2BR04730746200000000000000000768765 NW: 4.662,000 KG. NCM: 9403.60.00 THE MASTER BILL REF:SSZ1267421 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ABROAD AT NEW YORK FREIGHT AS PER AGREEMENT
2022-08-23 CMDUSSZ1290005 KOPER FURNITURE 5086.0 kg 940161 ------------ TCKU9456081 DESCRIPTION---------01 X 40 (HC), WITH: 116 CARDBOARD BOXES AND 4CARDBOARD BOXES WITH MDF CRATES, CONTAINING: BUFFET, DINNING TABLE, PUFF, CHAIR WITHOUT ARM, SEAT, STOOL HIGH, DOUBLE DRESSER COMMERCIAL INVOICE: 076/22 PROFORMA: 076/22 PO: 031822-1 DUE: 22BR001179061-8 RUC: 2BR04730746200000000000000000789769 NW: 4.394,000 KG. NCM: 9401.61.00 / 9403.50.00 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLEFREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------THE MASTER BILL REFERENCE:SSZ1271111
2022-06-25 CMDUSSZ1245627 KOPER FURNITURE INC 6966.0 kg 940360 ------------ XINU8229289 DESCRIPTION---------01 X 40 (HC), WITH: 175 CARDBOARD BOXES AND 2CARDBOARD BOXES WITH MDF CRATES, CONTAINING: CHAIR, CENTER TABLE, DESK, BUFFET, DINING TABLE COMMERCIAL INVOICE: 003/22 PROFORMA: 003/22 PO: 012022-1 DUE: 22BR000706534-3 RUC: 2BR04730746200000000000000000469708 NCM: 9403.60.00 / 9401.61.00 NET WEIGHT: 6.065,000 KG. WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE MASTER BL :SSZ1230358 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID ABROAD AT NEW YORK FREIGHT AS PER AGREEMENT
2022-05-15 SEAU217455214 HSTUDIO MIAMI LLC 3757.62 kg 940520 01 CONTAINER X 40HC 115 CARDBOARD BOXES, AS FOLLOWS: 101 CARDBOARD BOXES AND 14 CARDBOARD BOXES WITH MDF CR ATES, CONTAINING: CENTER TABLE, SIDE TABLE, CREATED, CH EST OF DRAWERS, DINING TABLE , CHAMFERED TOP, BASE, ACCOR DING TO COMMERCIAL INVOICE 049 /22-A COMMERCIAL INVOICE: 049/22-A PROFORMA: 049/22-A FREIGHT COLLECT NW: 3. 121,000 KG DUE: 22BR00050507 7-2 RUC: 2BR0473074620000000 0000000000337296 MRUC: 2BR18 8298642EM0035322 NCM: 940350 00 / 94036000 WOODEN PACK ING: NOT APPLICABLE
2022-05-04 SEAU217184151 HSTUDIO MIAMI LLC 10919.97 kg 940161 01 CONTAINER X 40HC 228 CARDBOARD BOXES, AS FOLLOWS: 214 CARDBOARD BOXES AND 14 CARDBOARD BOXES WITH MDF CR ATES, CONTAINING: BUFFET, CENTER TABLE, SIDE TABLE, NIG HTSTAND, CHEST OF DRAWERS, M IRROR, DINING TABLE, CHAIR, STOOL, SIDEBOARD COMMERCI AL INVOICE: 188/21 PROFORMA: 188/21 FREIGHT COLLECT NW : 9.832,000 KG NCM: 70099200 / 94016100 / 94035000 / 940 36000 DUE: 22BR000416282-8 RUC: 2BR047307462000000000000 00000278022 MRUC: 2BR1882986 42EM0020522 WOODEN PACKIN G: NOT APPLICABLE
2022-03-27 CMDUSSZ1189111 KOPER FURNITURE 6636.0 kg 940161 ------------ TRLU8224600 DESCRIPTION---------01 X 40 (HC), WITH: 102 CARDBOARD BOXES AND 5CARDBOARD BOXES WITH MDF CRATES CONTAINING: DINING TABLE, SIDEBOARD, CENTER TABLE, CHAIR COMMERCIAL INVOICE: 178/21 PROFORMA: 178/21 PO: 102921-4 DUE: 22BR000265377-8 RUC: 2BR04730746200000000000000000178373 NCM: 94016100, 94036000, 94039010. NW: 5.615,000 KG. WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 - FAX. 787-723-1506 MASTER BL REF: SSZ1157957 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK
2022-02-15 CMDUSSZ1149066 VIVA CARPETS HOME 8572.0 kg 700992 ------------ APHU6978961 DESCRIPTION---------01 X 40 (HC), WITH: 80 CARDBOARD BOXES + 49 CARDBOARD BOXES WITH MDF CRATES, CONTAINING: BUFFET, DINNING TABLE, FLOOR MIRROR, IRREGULAR MIRROR, DINNING TABLE BASE COMMERCIAL INVOICE: 166/21-C PROFORMA: 166/21-C DUE: 22BR000038413-3 RUC: 2BR04730746200000000000000000026168 NCM: 7009.92.00 / 9403.60.00 / 9403.90.10 NW: 7.413,000 KG. WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 - FAX. 787-723-1506 MASTER BL REF:SSZ1116269 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK
2022-02-15 CMDUSSZ1148943 KOPER FURNITURE 5037.0 kg 940161 ------------ TGHU6624167 DESCRIPTION---------01 X 40 (HC), WITH: 123 CARDBOARD BOXES AND 1CARDBOARD BOXES WITH MDF CRATES, CONTAINING: BUFFET, CENTER TABLE, DINING TABLE, CHAIR, BENCH, SIDEBOARD COMMERCIAL INVOICE: 176/21 PROFORMA: 176/21 PO: 083121-2 DUE: 22BR000029058-9 RUC: 2BR04730746200000000000000000019882 NCM: 9401.61.00 / 9403.60.00 NW: 4.219,000 KG. WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 - FAX. 787-723-1506 MASTER BL REF:SSZ1116282 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK
2022-02-12 CMDUSSZ1121952 KOPER FURNITURE 5550.0 kg 940161 ------------ GESU5572894 DESCRIPTION---------01 X 40 (HC), WITH: 195 CARDBOARD BOXES + 32 CARDBOARD BOXES WITH MDF CRATES, CONTAINING: CHAIR, NIGHSTAND, SIDE TABLE, DINING TABLE, STOOL, DESK COMMERCIAL INVOICE: 161/21 PROFORMA: 161/21 PO: 091121-1 DUE: 21BR002079874-0 RUC: 1BR04730746200000000000000001396787 NCM: 9401.61.00 / 9403.50.00 / 9403.60.00 NW: 4.726,000 KG WOODEN PACKING / IN 32 (MAPA): NOT APPLICABLE ( ) NOTIFY CONTINUATION: CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL:SALES REDELGADO.COM MMARTINEZ REDELGADO.COM TEL. 787-722-6750 - FAX. 787-723-1506 MASTER BL REF:SSZ1098506 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK
2021-10-07 HLCURI4LH34764AA KOPER FURNITURE INC 5106.0 kg 030613 CHAIR WITH 149 CARDBOARD BOXES + 26 CARDBOARD BOXES WITH MDF CRATES, CONTAINING CHAIR, BUFFET, DINNING TABLE, CENTER TABLE, WRITEN DESK COMMERCIAL INVOICE 086/21 PROFORMA 086/21 PO 052521-1 DUE 21BR001322236-6 RUC 1BR047307462000000000000000008 83064 NCM 9401.61.00 / 9403.60.00 NET WEIGHT 4.372,000 KGS WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE FREIGHT PREPAID ABROAD AT NEW YORK TRAFFIC FREIGHT AS PER AGREEMENT (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 -FAX. 787-723- 1506 X HAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-10-07 HLCURI4LH34775AA KOPER FURNITURE 4602.0 kg 180632 FURNITURES WITH 167 CARDBOARD BOXES + 10 CARDBOARD BOXES WITH MDF CRATES, CONTAINING CENTER TABLE, CHAIR, NIGHSTAND, BUFFET, STOOL, DINING TABLE COMMERCIAL INVOICE 087/21 PROFORMA 087/21 PO 052521-2 DUE 21BR001320788-0 RUC 1BR047307462000000000000000008 82174 NCM 9401.61.00 / 9403.50.00 / 9403.60.00 NET WEIGHT 3.868,000 KGS WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE FREIGHT PREPAID ABROAD AT NEW YORK TRAFFIC FREIGHT AS PER AGREEMENT (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 -FAX. 787-723- 1506
2021-08-28 SUDU61SSZ101579A HSTUDIO MIAMI LLC 4754.0 kg 700992 MIRROR, BEDSIDE TABLE, CHEST OF DRAWERS 01 CONTAINER 40 HC: 85 CARDBOARD BOXES AND 04 CARDBOARD BOXES WITH MDF CRATES, CONTAINING: MIRROR, BEDSIDE TABLE, CHEST OF DRAWERS, BUFFET, DINING TABLE, CENTER TABLE, SIDEBOARD, BAR CAR,CHAIR, SIDE TABLE, COMMERCIAL INVOICE:042/21-C, 067/21, 072/21, 074/21, 098/21 PROFORMA: 042/21-C,067/21, 072/21, 074/21, 098/21 DUE: 21BR001131440-9 RUC: 1BR04730746200000000000000000752753 MRUC: 1BR188298642EM0039221 FREIGHT COLLECT NCM: 7009.92.00 / 9401.61.00/ 9403.50.00 / 9403.60.00 WOODEN PACKING / IN32 (MAPA): NOT APPLICABLE
2021-08-23 HLCURI4LF48765AA KOPER FURNITURE INC 7614.0 kg 940360 FURNITURES WITH 126 CARDBOARD BOXES + 90 CARDBOARD BOXES WITH MDF CRATES, CONTAINING DINING TABLE, CENTER TABLE COMMERCIAL INVOICE 058/21 PROFORMA 058/21 PO 0411721-19 DUE 21BR001134553-3 RUC 1BR047307462000000000000000007 54730 NCM 9403.60.00 NET WEIGHT 6.730,00 KGS WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE FREIGHT PREPAID ABROAD AT NEW YORK FCL/FCL TRAFFIC FREIGHT AS PER AGREEMENT (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 -FAX. 787-723- 1506 XX93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500
2021-08-18 HLCURI4LF06117AA KOPER FURNITURE INC 6633.0 kg 940161 DINING TABLE WITH 128 CARDBOARD BOXES + 32 CARDBOARD BOXES WITH MDF CRATES, CONTAINING DINING TABLE, CENTER TABLE, CHAIR, STOOL COMMERCIAL INVOICE 057/21 PROFORMA 057/21 PO 041721-18 DUE 21BR001011144-0 RUC 1BR047307462000000000000000006 70670 NCM 9403.60.00 / 9401.61.00 NET WEIGHT 5.471,000 KGS WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE FREIGHT PREPAID ABROAD AT NEW YORK TRAFFIC FREIGHT AS PER AGREEMENT (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 -FAX. 787-723- 1506
2021-06-03 AWSLAWSL206896 KOPER FURNITURE 7604.0 kg 940161 DINING TABLE, CHAIR, BUFFET
2021-05-24 OWLQSNSE1040114 INTERIOR MARKETING GROUP 3782.0 kg 700992 COFFE HS CODE-700992, 940161,940350,940360
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RUA 13 DE MAIO 300 SAO LUIZ 95 250-000 ANTONIO PRADO / RS / BRASIL
RUA 13 DE MAIO 300 SAO LUIZ 95 250-000 ANTONIO PRADO / RS /BRASIL
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RUA 13 DE MAIO 300 SAO LUIZ 95 250-000 ANTONIO PRADO / RS / BRASIL
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