INDUSTRIA DE MOVEIS
INDUSTRIA DE MOVEIS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 35.69 Average TEU per month: 64.04
Active Months: 13 Average TEU per Shipment: 1.66
Shipment Frequency Std. Dev.: 14.75
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 2097 shipments
LINON HOME DECOR PRODUCTS INC 78 shipments
IKEA SUPPLY AGC/O IKEA DISTRIBUTION 77 shipments
IKEA DISTRIBUTION SERVICES INC 42 shipments
IKEA DISTRIBUTION SERVICES CA INC 35 shipments
IKEA CARSON 16 shipments
WALKER EDISON FURNITURE COMPANY 16 shipments
IKEA SUPPLY AG IKEA DISTRIBUTION SE 12 shipments
IKEA DISTRIBUTION SERVICES INC L 9 shipments
EMPRESAS BERRIOS INC 8 shipments
IKEA SUPPLY AG C/O IKEA 7 shipments
IKEA SUPPLY AG C/O IKEA DISTRIBUTIO 7 shipments
SIMPLI HOME LTD 7 shipments
IKEA DISTIBUTION SERVICES INC 6 shipments
WALKER EDISON FURNITURE 4 shipments
BED 2 shipments
BOLTON FUNITURE INC 2 shipments
LINON HOME DECOR PRODUCTS 2 shipments
WALKER EDISON FURNITURE LLC 2 shipments
CDC QUARKERTOWN US 1 shipments
CSC LEASING COMPANY 1 shipments
DHI CORP 1 shipments
EAST COAST RDC03 BLUEGROUND NY 1 shipments
HAUS MODERN LLC 1 shipments
IKEA DISTRIBUTION SERVICES 1 shipments
IKEA LOS ANGELES BURBANK US 1 shipments
IKEA LOS ANGELES COVINA US 1 shipments
IKEA NEW YORK PARAMUS US 1 shipments
IKEA PHILADELPHIA CONSHOHOCKEN US 1 shipments
IKEA SUPPLY AG BEARD 1 shipments
IKEA WASHINGTON COLLEGE PARK US 1 shipments
JELA USA 1 shipments
KOPER FURNITURE INC 1 shipments
ONE IKEA WAY 1 shipments
TRADEMARK GLOBAL LLC 1 shipments
VINI FURNITURE DESIGN LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1573 shipments
940350 Furniture; wooden, for bedroom use 618 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 61 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 38 shipments
847990.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter 21 shipments
940370 Furniture; plastic 17 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 16 shipments
440710 Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or end-jointed, of a thickness exceeding 6mm 15 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 14 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 12 shipments
940330 Furniture; wooden, for office use 9 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 8 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 7 shipments
441292 Plywood, veneered panels and similar laminated wood 7 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 3 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 2 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 2 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
441292.0 Plywood, veneered panels and similar laminated wood 2 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 2 shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
370130 Photographic plates and film; in the flat, sensitised, unexposed, with any side exceeding 225mm, of any materials other than paper, paperboard or textiles 1 shipments
380520 Gum, wood or sulphate turpentine, other terpenic oils; crude dipentene; sulphite turpentine, other crude para-cymene; pine oil containing alpha-terpineol as the main constituent 1 shipments
380890 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles 1 shipments
382490 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
480257 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, n.e.c. in item no. 4802.55 or 4802.56 1 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
480593 Paper and paperboard; uncoated, weight 225/m2 or more, in rolls or sheets, n.e.c. in heading no. 4805 1 shipments
701951 Glass fibres; woven fabrics (other than of rovings), of a width not exceeding 30cm 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-11-27 MEDUE8910451 IKEA SUPPLY AG 16020.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , , , , , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CREDI T: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER C
2025-11-27 MEDUE8912994 IKEA SUPPLY AG 18148.0 kg 847990.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CREDIT: PROD UCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLE
2025-11-24 HLCUIT1250918665 IKEA SUPPLY AG 17690.0 kg 940360.0 PINE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE NO DU-E RUC BR NCM/HTS CODE / . . NET WEIGHT . , KGS FREIGHT PREPAID CONTRACT N COM THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2025-11-23 MEDUE8926549 IKEA SUPPLY AG 17581.0 kg 847990.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CREDIT: PROD UCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE NO NET WEIGHT: . , KGS DU-E: RUC: BR NCM/HTS CODE: / . . FREIGHT PREPAIDCONTRACT N: - GAC THE RE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:
2025-11-23 HLCUIT1250915393 IKEA SUPPLY AG 17056.0 kg 940360.0 PINE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE NO NET WEIGHT . , KGS DUE RUC BR NCM/HTS CODE / . . FREIGHT PREPAID ABROAD CONTRACT N COM THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2025-11-21 MEDUE8924916 IKEA SUPPLY AG 17007.0 kg 940360.0 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE HC CONTAINER SHIPPER S LOAD, S TOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , CONSIGNMENT ID # ECIS == PI ECES WITH FSC - MIX CREDIT: PRODUCT F
2025-11-20 HLCUIT1251001208 IKEA SUPPLY AG 17187.0 kg 940360.0 ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROL
2025-11-19 MAEU260327121 EMPRESAS BERRIOS INC 11447.05 kg 940360.0 ONE CONTAINER HC CONTAINING PACKAGES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW NO SOLID WOOD PACKING MATERIAL H AS BEEN USED IN THIS SHIPMENT WOODEN PACKAGE NOT APLICABLE (NOT USED FREIGHT PREPAID NCM HS CODE INVOICE PO NET WEIGHT . KGS RUC BR CONTINUATION SHIPPER EMAIL EXPORTROTTAMOVEIS.COM.BR DELIVERY ADDRESS EMPRESAS BERRIOS INC. ROAD .KM BO BA YAMON ZIP CODE CIDRA PORTO RICO MARYELI FLORES MARYELI.FLORESBE RRIOSPR.COM TAX ID TEL. ( )
2025-11-19 MAEU260327158 EMPRESAS BERRIOS INC 11291.46 kg 940360.0 ONE CONTAINER HC CONTAINING PACKAGES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW NO SOLID WOOD PACKING MATERIAL H AS BEEN USED IN THIS SHIPMENT WOODEN PACKAGE NOT APLICABLE (NOT USED FREIGHT PREPAID NCM HS CODE INVOICE PO NET WEIGHT . KGS RUC BR CONTINUATION SHIPPER EMAIL EXPORTROTTAMOVEIS.COM.BR DELIVERY ADDRESS EMPRESAS BERRIOS INC. ROAD .KM BO BA YAMON ZIP CODE CIDRA PORTO RICO MARYELI FLORES MARYELI.FLORESBE RRIOSPR.COM TAX ID TEL. ( )
2025-11-19 MAEU260327203 EMPRESAS BERRIOS INC 9652.61 kg 940360.0 ONE CONTAINER HC CONTAINING PACKAGES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW NO SOLID WOOD PACKING MATERIAL H AS BEEN USED IN THIS SHIPMENT WOODEN PACKAGE NOT APLICABLE (NOT USED FREIGHT PREPAID NCM HS CODE INVOICE PO NET WEIGHT . KGS RUC BR CONTINUATION SHIPPER EMAIL EXPORTROTTAMOVEIS.COM.BR DELIVERY ADDRESS EMPRESAS BERRIOS INC. ROAD .KM BO BA YAMON ZIP CODE CIDRA PORTO RICO MARYELI FLORES MARYELI.FLORESBE RRIOSPR.COM TAX ID TEL. ( )
2025-11-19 MAEU259941734 KOPER FURNITURE INC 11662.06 kg 940360.0 ONE CONTAINER HC CONTAINING PACKAGES O F ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT WOODEN PACKAGENO T APLICABLE (NOT USED) FREIGHT PREPAID NC M . . HS CODE . PO IN VOICE NET WEIGHT . KG RUC BR DELIVERY ADDRESS KOPER FUR NITURE CARRETERRA KM . SAINT JUST ZI P CODE TRUJILLO ALTO PORTO RICO
2025-11-18 HLCUIT1250809378 IKEA SUPPLY AG 17330.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CO
2025-11-18 HLCUIT1251001180 IKEA SUPPLY AG 16272.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SO
2025-11-18 MEDUE8910501 IKEA SUPPLY AG 16282.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SO URC
2025-11-18 MEDUE8918728 IKEA SUPPLY AG 19274.0 kg 441292.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNIT URE - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CRED IT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOU
2025-11-18 HLCUIT1250817262 IKEA SUPPLY AG 16383.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SO
2025-11-17 HLCUIT1250913482 IKEA SUPPLY AG 15796.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE
2025-11-14 MEDUE8912077 IKEA SUPPLY AG 16626.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , CONSIGNMENT ID # EC IS == PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE N O DU-E: RUC: BR NCM/HTS CODE: / . . NET WEIGHT: . , KGS FREIGHT PREPAIDCONTRACT N: - G AC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:
2025-11-14 MEDUE8918710 IKEA DISTRIBUTION SERVICES INC 16836.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . IN VOICE NO DU-E: RUC: BR N CM/HTS CODE: / . . NET WEIG HT: . , KGS FREIGHT PREPAIDCONTRACT N: - GAC THERE IS NO RAW WOOD INSIDE THE CON TAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:
2025-11-14 MEDUE8918744 IKEA SUPPLY AG 17990.0 kg 441292.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNIT URE - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MI X CREDIT: PRODUCT FROM WELL-MANAGED FORESTS A ND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE NO DU-E: RUC: BR NCM/HTS CODE: / . . NET WE IGHT: . , KGS FREIGHT PREPAIDCONTRACT N : - GAC THERE IS NO RAW WOOD INSIDE THE C ONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:
2025-11-14 MEDUE8919411 IKEA SUPPLY AG 17304.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNIT URE - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , , , , , , , CONSIGNMENT ID # ECIS = = PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CO
2025-11-13 MEDUE8905337 IKEA SUPPLY AG 18226.0 kg 847990.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , , , , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CREDIT: PRODUCT FR OM WELL-MANAGED FORESTS AND OTHER CON
2025-11-12 MEDUE8922050 IKEA SUPPLY AG 16756.0 kg 940360.0 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE HC CONTAINER SHIPPER S LOAD, S TOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , , , , , CON SIGNMENT ID # ECIS == PIECES WITH F SC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE NO NET WEIGHT: . , KGS DU-E: RUC: BR NCM/HTS CODE : / . . FREIGHT PREPAIDCONT RACT N: - GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICAB LE (NOT USED) HS CODE:
2025-11-10 HLCUIT1250923266 IKEA SUPPLY AG 16224.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE NO DU-E RUC BR NCM/HTS CODE / . . NET WEIGHT . , KGS FREIGHT PREPAID CONTRACT N COM THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2025-11-10 HLCUIT1250918676 IKEA SUPPLY AG 16882.0 kg 940360.0 PINE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , , CONSIGNMENT ID ECIS //XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE NO DU-E RUC BR NCM/HTS CODE / . . NET WEIGHT . , KGS FREIGHT PREPAID CONTRACT N COM THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2025-11-09 MEDUE8910444 IKEA SUPPLY AG 16730.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , CONSIGNMENT ID # EC IS == PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE N O NET WEIGHT: . , KGS DU-E: RUC: BR NCM/HTS CODE: / . . FREIGHT PREPAIDCONTRACT N: - GA C THERE IS NO RAW WOOD INSIDE THE CONTAINER /WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:
2025-11-09 MEDUE8919403 IKEA SUPPLY AG 16464.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , CONSIGNMENT ID # ECIS == PIECES WIT H FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-CO C- . INVOICE NO NET WEIGHT: . , KGS DU-E: RUC: BR NCM/HTS C ODE: / . . FREIGHT PREPAIDC ONTRACT N: - GAC THERE IS NO RAW WOOD INS IDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:
2025-11-09 MEDUE8915849 IKEA SUPPLY AG 16543.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , , CONSIG NMENT ID # ECIS == PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE NO NET WEIGHT: . , KG S DU-E: RUC: BR NCM/HTS CODE: / . . FREIGHT PREPAIDCONTRA CT N: - GAC THERE IS NO RAW WOOD INSIDE T HE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE(NOT USED) HS CODE:
2025-11-07 HLCUIT1250906283 IKEA SUPPLY AG 16796.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTR
2025-11-07 HLCUIT1250910831 IKEA SUPPLY AG 17232.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTR
2025-11-07 MEDUE8912986 IKEA SUPPLY AG 17637.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , , , , , , CONSIGNMENT ID # ECIS == PI ECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED
2025-11-07 MEDUE8910469 IKEA SUPPLY AG 16696.0 kg 940360.0 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE HC CONTAINER SHIPPER S LOAD, S TOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , , CONSIGNMENT ID # ECIS == PIECES W ITH FSC - MIX CREDIT: PRO
2025-11-07 MEDUE8916789 IKEA SUPPLY AG 17243.0 kg 940360.0 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE HC CONTAINER SHIPPER S LOAD, S TOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CR
2025-11-06 MEDUE8898607 IKEA SUPPLY AG 17223.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AN D OTHER CONTROL
2025-11-05 MAEU259067769 EMPRESAS BERRIOS INC 10013.67 kg 940360.0 ONE CONTAINER HC CONTAINING PACKAGES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW NO SOLID WOOD PACKING MATERIAL H AS BEEN USED IN THIS SHIPMENT WOODEN PACKAGE NOT APLICABLE (NOT USED) FREIGHT PREPAID NCM HS CODE INVOICE PO NET WEIGHT . KGS RUC BR CONTINUATION SHIPPER EMAIL EXPORTROTTAMOVEIS.COM.BR DELIVERY ADDRES S EMPRESAS BERRIOS INC. ROAD .KM BO BAYAMON ZIP CODE CIDRA PORTO RICO MARYELI FLORES MARYELI.FLORES BERRIOSPR.COM TAX ID TEL. ( )
2025-11-05 MAEU259067782 EMPRESAS BERRIOS INC 10145.67 kg 940360.0 ONE CONTAINER HC CONTAINING PACKAGES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW NO SOLID WOOD PACKING MATERIAL H AS BEEN USED IN THIS SHIPMENT WOODEN PACKAGE NOT APLICABLE (NOT USED) FREIGHT PREPAID NCM HS CODE INVOICE PO NET WEIGHT . KGS RUC BR CONTINUATION SHIPPER EMAIL EXPORTROTTAMOVEIS.COM.BR DELIVERY ADDRES S EMPRESAS BERRIOS INC. ROAD .KM BO BAYAMON ZIP CODE CIDRA PORTO RICO MARYELI FLORES MARYELI.FLORES BERRIOSPR.COM TAX ID TEL. ( )
2025-11-05 MAEU259067804 EMPRESAS BERRIOS INC 10697.7 kg 940360.0 ONE CONTAINER HC CONTAINING PACKAGES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW NO SOLID WOOD PACKING MATERIAL H AS BEEN USED IN THIS SHIPMENT WOODEN PACKAGE NOT APLICABLE (NOT USED) FREIGHT PREPAID NCM HS CODE INVOICE PO NET WEIGHT . KGS RUC BR CONTINUATION SHIPPER EMAIL EXPORTROTTAMOVEIS.COM.BR DELIVERY ADDRES S EMPRESAS BERRIOS INC. ROAD .KM BO BAYAMON ZIP CODE CIDRA PORTO RICO MARYELI FLORES MARYELI.FLORES BERRIOSPR.COM TAX ID TEL. ( )
2025-11-04 MEDUE8908224 IKEA SUPPLY AG 16943.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , CONSIGNMENT I D # ECIS == PIECES WITH FSC - MIX C REDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INV OICE NO DU-E: RUC: BR NC M/HTS CODE: / . . NET WEIGH T: . , KGS FREIGHT PREPAIDCONTRACT N: - GAC THERE IS NO RAW WOOD INSIDE THE CONT AINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:
2025-11-04 HLCUIT1250913493 IKEA SUPPLY AG 17050.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTH
2025-11-02 HLCUIT1250824590 IKEA SUPPLY AG 16730.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- . INVOICE NO NET WEIGHT . , KGS DUE RUC BR NCM/HTS CODE / . . FREIGHT PREPAID ABROAD CONTRACT N COM THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2025-10-31 MEDUE8909354 IKEA SUPPLY AG 16879.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SO URC
2025-10-30 MEDUE8905345 IKEA SUPPLY AG 17922.0 kg 940360.0 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE HC CONTAINER SHIPPER S LOAD, S TOW AND COUNT CARTONS WITH PIECES O F FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CRE DIT: PRODUCT FROM
2025-10-30 MEDUE8903068 IKEA SUPPLY AG 18233.0 kg 940360.0 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE HC CONTAINER SHIPPER S LOAD, S TOW AND COUNT CARTONS WITH PIECES O F FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CR EDIT
2025-10-29 MEDUE8900015 IKEA SUPPLY AG 18178.0 kg 847990.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , , , , , , CONSIGNMENT ID # ECIS == PI ECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED
2025-10-28 MEDUE8898540 IKEA SUPPLY AG 18873.0 kg 847990.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , , , , , , CONSIGNMENT ID # ECIS == PI ECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED
2025-10-28 MEDUE8894903 IKEA SUPPLY AG 16490.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , , , , , , , , , CONSIGNMENT ID # ECIS == PIECES WITH FSC - MIX CREDIT: PRODUCT FRO M WELL-MANAGED FORESTS AND OTHER CO
2025-10-28 HLCUIT1250824589 IKEA SUPPLY AG 16509.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , , , , , , CONSIGNMENT ID ECIS // XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CO
2025-10-27 MEDUE8898599 IKEA SUPPLY AG 17490.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER #, , , , , , , , , , CONSIGNMENT ID # ECIS == PI ECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED
2025-10-26 MEDUE8909347 IKEA SUPPLY AG 15209.0 kg 847439.0 ONE HC CONTAINER SHIPPER S LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITUR E - FINISHED, IN PINE WOOD. PURCHASE ORDER # , , , , , , CONSIGNMENT ID # ECIS == PIECES WIT H FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES
2025-10-23 HLCUIT1250813049 IKEA SUPPLY AG 18475.0 kg 940360.0 FURNITURE ONE HC CONTAINER SHIPPERS LOAD, STOW AND COUNT CARTONS WITH PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER , , , , , , CONSIGNMENT ID ECIS //XX PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOU
Contact information Request
to request contact information.
Other address
3 IRMAOS SOCIED RUA VICTOR STACHON 637 - FRAGOSOS CAMPO ALEGRE SC 89294-000 BRAZIL
3 IRMAOS SA R VICTOR STACHON 637 FRAGOSOS CAMPO ALEGRE BR
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE# 47 3626-9000 FAX# 47
3 IRMAOS SOCIED RUA VICTOR STACHON 637 - FRAGOSOS CAMPO ALEGRE SC 89294000 BRAZIL
3 IRMAOS SOCIED RUA VICTOR STACHON 637 - FRAGOSOS CAMPO ALEGRE SC 89294000 BRAZIL
3 IRMAOS SOCIED ADE ANONIMA R VICTOR STACHON 637 CAMPO ALEGRE - SC 89294-000 BR
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE 47 3626-9000 FAX 47 3626-9021 CNPJ 82 767 641/0001-30
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE# 47 3626-9000 FAX# 47 3626-9021 CNPJ: 82 767 641/0001-30
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE# 47 3626-9000 FAX# 47 3626-9021 CNPJ: 82 767 641/0001-30
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE# 47 3626-9000 FAX# 47
3 IRMAOS SA RUA VICTOR STACHON 637 FRAGOSOS 89294 000 CAMPO ALEGRE SC BRAZIL
3 IRMAOS S/A ARUA VICTOR STACHON 637 FRAGOSOS
3 IRMAOS SOCIED PASCHOAL ROTTA 0 MUNICIPIOS CEP 89
3 IRMAOS SA RUA VICTOR STACHON 637 FRAGOSOS 89294 000 CAMPO ALEGRE SC BRAZIL
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE# 47 3626-9000 FAX# 47 3626- 9021 CNPJ: 82 767 641/0001-30
3 IRMAOS SA R VICTOR STACHON 637 CNPJ: 82 767 641/0001-30
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE 47 3626-9000 FAX 47 3626-9021
3 IRMAOS S/A UA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE# 47 3626-9000 FAX# 47 3626- 9021 CNPJ: 82 767 641/0001-30
3 IRMAOS SA RUA VICTOR STACHON 637 FRAGOSOS 89294-000 CAMPO ALEGRE SC BRAZIL
3 IRMAOS S/A CNPJ: 82 767 641/0001-30 RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL
3 IRMAOS S/A ROD DEPUTADO GENESIO TURECK SC 418 N 7077 BAIRRO BELA ALIANCA 89284-050 SAO BENTO DO SUL/SC
3 IRMAOS S/A ROD DEPUTADO GENESIO TURECK SC 418 N 7077 BAIRRO BELA ALIANCA CNPJ: 82 767 641/0003-00
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE 47 3626-9000 FAX 47 3626-9021
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS CAMPO ALEGRE BR
3 IRMAOS SA ROD DEPUTADO GENESIO TURECK SC 418 89284-050 SAO BENTO DO SUL/SC BRAZIL CNPJ 82 767 641/0003-00
3 IRMAOS SA RUA VICTOR STACHON 637 SC
3 IRMAOS SOCIED ROD DEP GENESIO TURECK SC 418 7077 SAO BENTO DO SUL SC 89284-050 BRAZI
3 IRMAOS SOCIED ROD DEPUTADO GENESIO TURECK SC 418 7077 CNPJ:82 767 641/0003-00
3 IRMAOS TURECK SC 418 N 7077 BAIRRO BELA SAO BENTO DO SUL BR
3 IRM OS S/A ROD DEPUTADO GENESIO TURECK SC 418 N 7077 BAIRRO BELA ALIANCA
3 IRMAOS S/A CNPJ 82 767 641/0001-30 RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE 47 3626-9000
3 IRMAOS S/A CNPJ 82 767 641/0001-30 RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE 47 3626-9000 FAX 47 3626-90
3 IRMAOS S/A CNPJ 82 767 641/0003-00 ROD DEPUTADO GENESIO TURECK SC 418 N 7077 BAIRRO BELA ALIANCA 89284-050 SAO BENTO DO
3 IRMAOS S/A CNPJ: 82 767 641/0003-00 ROD DEPUTADO GENESIO TURECK SC 418 NO 7077 BAIRRO BELA ALIANCA
3 IRMAOS S/A FI ROD DEPUTADO GENESIO TURECK SC 418 NO 7077 BAIRRO BELA ALIANC A
3 IRMAOS S/A ROD DEPUTADO GENESIO TURECK SC 418 N 7077 BAIRRO BELA ALIANCA
3 IRMAOS S/A ROD DEPUTADO GENESIO TURECK SC 418 N 7077 BAIRRO BELA ALIANCA 89284-050 SAO BENTO DO SUL/SC - BRAZIL
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE 47 3626-9000 FAX 47 3626-90 21 CNPJ 82 767 641/0001-30
3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE 47 3626-9000 FAX 47 3626-9021CNPJ 82 767 641/0001-30
3 IRMAOS S/A RUA VICTOR STACHON 637- BAIRRO FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE 47 3626-9000 FAX 47 3626-9021
3 IRMAOS S/A RUA VICTOR STACHON 637- BAIRRO FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL-PHONE47 3626-9000 FAX 47 3626-9021
3 IRMAOS SA CNPJ:82 767 641/0003-00 ROD DEPUTADO GENESIO TURECK SC 418 N 7077 BAIRRO BELA ALIANCA
3 IRMAOS SA ROD DEPUTADO GENESIO TURECK 89284-050 SAO BENTO DO SUL/SC BRAZIL CNPJ 82 767 641/0003-00
3 IRMAOS SA ROD DEPUTADO GENESIO TURECK SC 418 7077 - BR-89284-050 SAO BENTO DO SUL - BRAZIL CNPJ 82 767 641/0003-00
3 IRMAOS SA RUA VICTOR STACHON 637 CAMPO ALEGRE 89294000 BR
3 IRMAOS SA RUA VICTOR STACHON 637 FRAGOSOS CAMPO ALEGRE 89294000 BR
3 IRMAOS SOCIED PASCHOAL ROTTA 0 MUNICIPIOS CEP 8
3 IRMAOS SOCIED ROD DEPUTADO GENESIO TURECK SC 418 7077
3 IRMAOS SOCIED RUA ETELVINO DELLANI 11 BAIRRO INDU