INDUSTRIA DE MOVEIS IMPERIAL LTDA
INDUSTRIA DE MOVEIS IMPERIAL LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.33 Average TEU per month: 6.42
Active Months: 11 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 2.23
Shipments By Companies
Company Name Shipments
ECO FLEX FURNITURE LLC 314 shipments
BEDZ KING LLC 19 shipments
BED 5 shipments
ECO& 8208 FLEX FURNITURE LLC 5 shipments
ACME FURNITURE INDUSTRIAL INC 1 shipments
BEDZ KING WAREHOUSE 1 shipments
ECOFLEX FURNITURE LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 317 shipments
940350 Furniture; wooden, for bedroom use 23 shipments
830400 Office equipment; filing cabinets, card-index cabinets, paper trays, paper rests, pen trays, office-stamp stands and similar office or desk equipment, of base metal, other than office furniture of heading no. 9403 2 shipments
830242 Mountings, fittings and similar articles; suitable for furniture of base metal 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-15 GBWQEM0725100582 BEDZ KING LLC 19292.0 kg 940370.0 CARTONS CONTAINING UNITS OF FURNITURE
2025-08-18 PGSM1030003149 ECO FLEX FURNITURE LLC 17827.0 kg 940370 FURNITURE
2025-08-06 AWSLAWSL293684 BED 16903.0 kg 940370 728 CARTONS CONTAINING 732 UNITS OF FURNITURE.
2025-08-05 GBWQEM0525094055 BEDZ KING LLC 19964.0 kg 940370 881 UNITS OF FURNITURE
2025-07-29 GBWQEM0525094750 BEDZ KING LLC 19503.0 kg 940370 799 UNITS OF FURNITURE
2025-07-07 GBWQEM0525094054 BEDZ KING LLC 18883.0 kg 940370 675 UNITS OF FURNITURE
2025-07-04 ITGB5320313 ACME FURNITURE INDUSTRIAL INC 15316.0 kg 940370 UNITS OF FURNITURE, FINISHED.
2025-06-24 GBWQEM0525091779 BEDZ KING LLC 19790.0 kg 940370 981 CARTONS CONTAINING 986 UNITS OF FURNITURE
2025-06-24 GBWQEM0325088298 BEDZ KING LLC 19501.0 kg 940370 643 UNITS OF FURNITURE
2025-06-12 AWSLAWSL291118 BED 19224.0 kg 830242 IN 01 CONTAINER 40HC 738 CARTONS CONTAINING 738 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 0021 25 PROFORMA INVOICE N 2025 0011 PURCHASE ORDER N 4IP NCM: 9403.50.00; 8302.42.00 HTS: 9403.50, 8302.42 RUC: 5BR834840062002125 HS CODE: 830242 94
2025-06-08 MAEU253065617 ECO FLEX FURNITURE LLC 19384.6 kg 940350 01 CONTAINER 40 HC 392 CARTO NS CONTAINING 392 UNITS OF F URNITURE. FREIGHT COLLECT PROFORMA INVOICE NO 2025/0008 COMMERCIAL INVOICE NO 0020/2 5 NCM: 9403.50.00 HTS: 940 3.50 RUC: 5BR834840062000020 2025 COMPOSITE WOOD NOT I NCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTI FY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS U NDER TSCA TO THE BEST OF MY KNOWLEDGE AND BELIEF 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 TH EREUNDER. WOODEN PACKAG E:NOT APPLICABLE (NOT USED) -FAX: 0055 (0XX47) 3633 41 55 E-MAIL: ADIMAR.DIEGO@MOVE ISIMPERIAL.COM.BR --PHONE ARMAZEM: SHAWN TUCKER - (336) 996-1110 CONTACT: MR. DONALD . ALSO NOTIFY: ECO-FLEX FURNITURE LLC 1031 EAST MOU NTAIN STREET - BLDG. 306 KER NERSVILLE, NC 27284 UNITED S TATES OF AMERICA PHONE: DONA LD IRVIN: (917)231-5691 PHON E ARMAZEM: SHAWN TUCKER - (336 )996-1110 CONTACT: MR. DONAL D. // EMAIL: ECOFLEXDON@HOTM AIL.COM;
2025-05-25 GBWQEM0325087973 BEDZ KING LLC 19966.0 kg 940370 1170 UNITS OF FURNITURE
2025-05-25 MAEU253065746 ECO FLEX FURNITURE LLC 19478.04 kg 940350 01 CONTAINER 40 HC 340 CARTO NS CONTAINING 340 UNITS OF FUR NITURE. FREIGHT COLLECT PR OFORMA INVOICE NO 2025/0007 COMMERCIAL INVOICE NO 0018/25 NCM: 9403.50.00 HTS: 9403. 50 RUC: 5BR834840062001825 NW: 17569.00 KG COMPOSITE WOOD NOT INCLUDED (FORMALDEH Y
2025-05-20 GBWQEM0325087873 BEDZ KING LLC 19464.0 kg 940370 763 UNITS OF FURNITURE
2025-05-20 GBWQEM0325087872 BEDZ KING LLC 19722.0 kg 940370 570 UNITS OF FURNITURE.??
2025-05-12 MAEU251749533 ECO FLEX FURNITURE LLC 17188.26 kg 940350 01 CONTAINER 40 HC 620 CARTON S CONTAINING 620 UNITS OF FURN ITURE. FREIGHT COLLECT PROFO RMA INVOICE N 2025/0006 COMME RCIAL INVOICE N 0014/25 NCM: 9403.50.00 HTS: 9403.50 RUC: 5BR834840062001425 COMPOSITE WOOD NOT INCLUDED (FORMALDEH YDE-FREE) I HEREBY
2025-05-09 AWSLAWSL284991 BED 17232.0 kg 940350 FURNITURE HTS:940350
2025-05-03 MAEU251749478 ECO FLEX FURNITURE LLC 19194.54 kg 940350 01 CONTAINER 40 HC 660 CARTO NS CONTAINING 660 UNITS OF F URNITURE. FREIGHT COLLECT PROFORMA INVOICE NO 2025/000 4 COMMERCIAL INVOICE NO 00 13/25 NCM: 9403.50.00 HTS: 9403.50 RUC: 5BR83484006200 1325 WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) NW: 169 29.0
2025-04-21 GBWQEM0125083623 BEDZ KING LLC 19447.0 kg 940370 794 CARTONS CONTAINING 794 UNITS OF??FURNITURE
2025-04-20 MAEU251532998 ECO FLEX FURNITURE LLC 18636.16 kg 940350 01 CONTAINER 40 HC 540 CARTO NS CONTAINING 540 UNITS OF F URNITURE. FREIGHT COLLECT PROFORMA INVOICE NO 2025/000 3 COMMERCIAL INVOICE NO 00 12/25 NCM: 9403.50.00 HTS: 9403.50 RUC: 5BR83484006200 1225 NW: 16770.00 KG C OMPOSITE WOOD NOT INCLUDED ( FORMALDE
2025-04-17 GBWQEM0125083302 BEDZ KING LLC 19479.0 kg 940370 693 UNITS OF??FURNITURE
2025-04-13 MAEU250549038 ECO FLEX FURNITURE LLC 18103.18 kg 940350 01 CONTAINER 40 HC 645 CARTO NS CONTAINING 645 UNITS OF F URNITURE. FREIGHT COLLECT PROFORMA INVOICE NO 2025/001 3 COMMERCIAL INVOICE NO 00 11/25 NCM: 9403.50.00 HTS: 9403.50 RUC: 5BR83484006200 1125 COMPOSITE WOOD NOT I NCLUDED (FORMALDEHYDE-FREE) I HERE
2025-04-13 MAEU250546331 ECO FLEX FURNITURE LLC 19410.0 kg 940350 01 CONTAINER 40 HC 600 CARTO NS CONTAINING 600 UNITS OF F URNITURE. FREIGHT PREPAID AB ROAD PROFORMA INVOICE N 20 25/0001 COMMERCIAL INVOICE N 0007/25 NCM: 9403.50.00 HTS: 9403.50 RUC: 5BR834840 062000725 NW: 17700.00 KG COMPOSITE WOOD NOT INCLU DED (FORM
2025-04-06 MAEU250546264 ECO FLEX FURNITURE LLC 19483.48 kg 940350 01 CONTAINER 40 HC 394 CARTO NS CONTAINING 394 UNITS OF F URNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE N 2025/0002 COMMERCIAL INV OICE N 0009/25 NCM: 9403.5 0.00 HTS: 9403.50 RUC: 5BR 834840062000925 NET WEIGHT 17.533,000 KG COMPOS ITE WOOD NOT INCLU
2025-03-31 AWSLAWSL284992 BED 19235.0 kg 940350 FURNITURE HTS:940350
2025-03-31 MAEU250546211 ECO FLEX FURNITURE LLC 19405.46 kg 847439 IN 01 CONTAINER 40 HC 332 CA RTONS CONTAINING 332 UNITS OF FURNITURE. FREIGHT PREPAID A BROAD PROFORMA INVOICE N 202 5/0005 COMMERCIAL INVOICE N 0006/25 NCM: 9403.50.00 HT S: 9403.50 RUC: 5BR834840062 00000625 NET WEIGHT: 17.488, 100 KG COMPOSITE WOOD NOT
2025-03-13 GBWQEM0125083147 BEDZ KING LLC 19443.0 kg 940370 UNITS OF FURNITURE
2025-03-02 AWSLAWSL283140 BED 17407.0 kg 940350 01 X 40 HC CONTAINING 649 CARTONS CONTAINING 658 UNITS OF FURNITURE FREIGHT COLLECT COMMERCIAL INVOICE N 0059 24 PROFORMA INVOICE N 2024 0065 PURCHASE ORDER N 1IP COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HEREBY CERTIFY THAT ALL CHEMICAL SUBSTANCE
2025-02-09 PGSM1030002031 ECOFLEX FURNITURE LLC 19410.0 kg 940370 FURNITURE .
2025-01-22 GBWQEM1124076809 BEDZ KING LLC 19520.0 kg 940370 759 UNITS OF FURNITURE
2025-01-16 PGSM1030001961 ECO& 8208 FLEX FURNITURE LLC 19097.0 kg 940370 FURNITURE .
2025-01-16 PGSM1030001948 ECO& 8208 FLEX FURNITURE LLC 17336.0 kg 940370 FURNITURE .
2025-01-16 PGSM1030001949 ECO& 8208 FLEX FURNITURE LLC 19454.0 kg 940370 FURNITURE .
2025-01-06 GBWQEM1124075540 BEDZ KING LLC 19477.0 kg 940370 FURNITURE
2024-12-20 MAEU245474421 ECO FLEX FURNITURE LLC 19285.71 kg 940350 IN 01 CONTAINER 40 HC 390 CA RTONS CONTAINING 390 UNITS OF FURNITURE. FREIGHT PREPAID A BROAD PROFORMA INVOICE NO 20 24/0049 COMMERCIAL INVOICE N O 0045/24 NCM: 9403.50.00 HTS: 9403.50 RUC: 4BR8348400 6204524 WOODEN PACKAGE :NOT APPLICABLE (NOT USED) COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE-FREE) I HER EBY CERTI FY THAT ALL CHEMIC AL SUBSTANCES IN THIS SHIPME NT COMPLY WITH ALL APPLICA BLE RULES OR ORDERS UNDER TS CA TO THE BEST OF MY KNOWLED GE AND BELIEF AND THAT I A M NOT OFF ERING A CHEMICAL S UBSTANCE FOR ENTRY IN VIOLAT I ON OF TSCA OR ANY APPLIC ABLE RULE OR ORDER THEREUNDE R. -FAX: 0055 (0XX47) 36 33 4155 89290-187 SAO BENTO DO SUL, SC, BRAZIL. --P HONE: DONALD IRVIN: (917)231-5 691 PHONE ARMAZEM: SHAWN TUC KER - (336)996-1110 CONTACT: MR. DONALD. // E-MAIL: ECOF [email protected]; ---FAX: 980-556-7211 WWW.NOBLE-WORLD WIDE.COM ALSO NOTIFY EC O-FLEX FURNITURE LLC 1031 EA ST MOUNTAIN STREET - BLDG. 306 KERNERSVILLE, NC 27284 UN ITED STATES OF AMERICA PHONE : DONALD IRVIN: (917)231-5691 PHONE ARMAZEM: SHAWN TUCKER - (336)996-1110 CONTACT: MR. DONALD. // E-MAIL: ECOFLEXDON @HOTMAIL.COM; NET WEIG HT: 17.355,000 KG
2024-12-20 MAEU245474404 ECO FLEX FURNITURE LLC 18636.16 kg 940350 IN 01 CONTAINER 40 HC 540 CA RTONS CONTAINING 540 UNITS OF FURNITURE. FREIGHT PREPAID A BROAD PROFORMA INVOICE NO 20 24/0041 COMMERCIAL INVOICE N O 0044/24 NCM: 9403.50.00 HTS: 9403.50 RUC: 4BR8348400 6200004424 WOODEN PACKA GE:NOT APPLICABLE (NOT USED) COMPOSITE WOOD NOT INCLUD ED (FORMALDEHYDE-FREE) I H EREBY CERTI FY THAT ALL CHEM ICAL SUBSTANCES IN THIS SHIP MENT COMPLY WITH ALL APPLI CABLE RULES OR ORDERS UNDER TSCA TO THE BEST OF MY KNOWL EDGE AND BELIEF AND THAT I AM NOT OFF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOL ATI ON OF TSCA OR ANY APPL ICABLE RULE OR ORDER THEREUN DER. -FAX: 0055 (0XX47) 3633 4155 89290-187 SAO BENT O DO SUL, SC, BRAZIL. - -PHONE: DONALD IRVIN: (917)231 -5691 PHONE ARMAZEM: SHAWN T UCKER - (336)996-1110 CONTAC T: MR. DONALD. // E-MAIL: EC [email protected]; ---FAX : 980-556-7211 WWW.NOBLE-WOR LDWIDE.COM ALSO NOTIFY ECO-FLEX FURNITURE LLC 1031 EAST MOUNTAIN STREET - BLDG. 3 06 KERNERSVILLE, NC 27284 UNITED STATES OF AMERICA PHO NE: DONALD IRVIN: (917)231-569 1 PHONE ARMAZEM: SHAWN TUCKE R - (336)996-1110 CONTACT: M R. DONALD. // E-MAIL: ECOFLEXD [email protected]; NET WE IGHT: 16.770,000 KG
2024-12-18 GBWQEM1024074400 BEDZ KING LLC 19379.0 kg 830400 RUC:4BR8348400620005124NCM 9403.50.00
2024-12-14 PGSM1030001924 ECO& 8208 FLEX FURNITURE LLC 19368.0 kg 940370 FURNITURE
2024-12-14 PGSM1030001925 ECO& 8208 FLEX FURNITURE LLC 19454.0 kg 940370 FURNITURE
2024-11-24 GBWQEM1024072348 BEDZ KING LLC 19095.0 kg 830400 RUC 4BR83484006200005024NCM 9403.50.00
2024-06-02 AHGAPOA24030056 ECO FLEX FURNITURE LLC 18980.0 kg 940370 UNITS OF FURNITURE
2024-06-02 AHGAPOA24030057 ECO FLEX FURNITURE LLC 19286.0 kg 940370 UNITS OF FURNITURE
2024-06-01 OWLQSNSE24040159 ECO FLEX FURNITURE LLC 17834.0 kg 940350 FURNITURE HS CODE940350
2024-05-30 AHGAPOA24030059 ECO FLEX FURNITURE LLC 17928.0 kg 940370 FURNITURE
2024-05-30 AHGAPOA24030060 ECO FLEX FURNITURE LLC 17805.0 kg 940370 FURNITURE
2024-05-30 AHGAPOA24030058 ECO FLEX FURNITURE LLC 17250.0 kg 940370 UNITS OF FURNITURE
2024-05-01 AHGAPOA24030016 ECO FLEX FURNITURE LLC 18756.0 kg 940370 UNITS OF FURNITURE
2024-05-01 AHGAPOA24030015 ECO FLEX FURNITURE LLC 19370.0 kg 940370 FURNITURE
2024-05-01 AHGAPOA24030014 ECO FLEX FURNITURE LLC 18550.0 kg 940370 FURNITURE
2024-03-23 AHGAPOA24010024 ECO FLEX FURNITURE LLC 17805.0 kg 940370 UNITS OF FURNITURE
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RUA IMPERIAL 233 VINTE E CINCO DE JULHO
RUA IMPERIAL 233 VINTE E CINCO DE JULHO
RUA IMPERIAL 233 - 25 DE JULHO
RUA IMPERIAL 233-25 DE JULHO DE JULHO 89290 BR
CNPJ: 83 484 006/0001-09 RUA IMPERIAL 233 - CENTRO SAO BENTO DO SUL-SC
RUA IMPERIAL 233 - CENTRO SAO BENTO DO SUL 89290-187 BR
RUA IMPERIAL 223 CENTRO
RUA IMPERIAL 233 ? 25 DE JULHO CNPJ: 83 484 006 0001‐09 SAO BENTO DO SUL 89290187 BR
CNPJ: 83 484 006/0001-09 RUA IMPERIAL 233 - CENTRO 89290-187 SAO BENTO DO SUL SC
RUA IMPERIAL 233 - 25 DE JULHO
RUA IMPERIAL 233 - 25 DE JULHO PHONE: 0055 0XX47 3633 4995/ CNPJ: 83 484 006/0001-09-
RUA IMPERIAL 233 25 DE JULHO
RUA IMPERIAL 233 ? 25 DE JULHO PHONE: 0055 0XX47 3633 4995 FAX : 0055 0XX47 3633 4155 SAO BENTO DO SUL 89290187 BR
CNPJ: 83 484 006/0001-09 RUA IMPERIAL 233 - 25 DE JULHO 89290-187 SAO BENTO DO SUL SC BRA
CNPJ: 83 484 006/0001-09 RUA IMPERIAL 233 - 25 DE JULHO PHONE: 0055 0XX47 3633 4995-
CNPJ: 83 484 006/0001-09 RUA IMPERIAL 233 - CENTRO 89290-187 SAO BENTO DO SUL-
RUA IMPERIAL 223 CENTRO SANTA CATARINA
RUA IMPERIAL 223 SANTA CATARINA
RUA IMPERIAL 233 - 25 DE JULHO 89290187 SAO BENTO DO SUL SC - BRAZIL PHONE 0055 0XX47 3633 4995 / FAX 0055 0XX47 3633 4155
RUA IMPERIAL 233 - 25 DE JULHO 89290187 SAO BENTO DO SUL SC - BRAZIL PHONE: 0055 0XX47 3633 4995 / FAX: 0055 0XX47 3633 4155
RUA IMPERIAL 233 - 25 DE JULHO S O BENTO DO SUL - SC - BRASIL CNPJ: 83 484 006 0001-09 SAO BENTO DO SUL 89290-187 BR
RUA IMPERIAL 233 - 25 DE JULHO SANTA CATARINA
RUA IMPERIAL 233 - BAIRRO 25 DE JU SANTA CATARINA 89290 BR
RUA IMPERIAL 233 25 DE JULHO CNPJ: 83 484 006 0001-09 PHONE: 0055 0XX47 3633 4995 SAO BENTO DO SUL 89290187 BR
RUA IMPERIAL 233 ECO‐F 25 DE 83 484 006 0001-09 SAO BENTO DO SUL 89290187 BR
RUA IMPERIAL 233
RUA IMPERIAL 233 - 25 DE JULHO
RUA IMPERIAL 233 - 25 DE JULHO