INTERDESIGN MOVEIS LTDA
Address: CNPJ 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CEP 95060570 CAXIAS DO SUL/RS/BRAZIL CONTACT FERNANDA
INTERDESIGN MOVEIS LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.20 Average TEU per month: 3.98
Active Months: 9 Average TEU per Shipment: 2.66
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
KRONE FURNITURE 45 shipments
ACCENTS BY DESIGN INC 32 shipments
INTERPLUS USA LLC 3 shipments
KRONE FURNITURE CORP 2 shipments
HERMOSA GROUP 1 shipments
HERMOSA GROUP INC 1 shipments
KRONE FURNITURE1237 F D ROOSEVELT 1 shipments
KRONE FURNITUREA 1 shipments
LINA SALEH EAST ACACIA 1 shipments
MELLOHAWK LOGISTICS 1 shipments
OSKAL OBARRIO S A 1 shipments
PENINSULA ISLAND RESORT AND SPA PADRE BOULEVARD TEXAS USA 1 shipments
Shipments By HS Code
HS Code Shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 25 shipments
940370 Furniture; plastic 22 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 10 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 5 shipments
940360.0 Furniture and parts thereof, n.e.c. in chapter 94 4 shipments
940350 Furniture; wooden, for bedroom use 3 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
940391 Furniture and parts thereof, n.e.c. in chapter 94 2 shipments
940600 Buildings; prefabricated 2 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
551219 Fabrics, woven; of synthetic staple fibres, containing 85% or more by weight of polyester staple fibres, other than unbleached or bleached 1 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
820231 Tools, hand; circular saw blades (including slitting or slotting saw blades), with working part of steel 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
841460 Hoods; ventilating or recycling hoods incorporating a fan, whether or not fitted with filters, having a maximum horizontal side not exceeding 120cm 1 shipments
940370.0 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
940390 Furniture; parts 1 shipments
980100 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 PAEHHWO25117329 INTERPLUS USA LLC 3.0 kg 940370.0 FURNITURE
2025-12-17 HLCURI4251103276 KRONE FURNITURE 3572.0 kg 940360.0 FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE - DUE BR RUC BR NCM / / / / / / / / HS CODE / / / / / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED XX CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
2025-10-29 HLCURI4250917364 KRONE FURNITURE 18854.0 kg 400220.0 FURNITURE X HC CONTAINER VOLUMES WITH FURNITURE ACCORDING COMMERCIAL INVOICE - , - AND - DUE - AND - BR - RUC - AND - BR DUE - BR - RUC - BR NCM / / / / / / / / HS CODE / / / / / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACK
2025-10-22 HLCURI4250902320 KRONE FURNITURE 19138.0 kg 940360.0 FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - , - AND - DU-E BR RUC BR NCM / / / HS CODE / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE FURNITURE X HC CONTAINER SAI
2025-09-30 MAEU259498711 MELLOHAWK LOGISTICS 2370.06 kg 400220.0 PART LOT CONTAINER HC VOLUMES WIT H FURNITURE ACCORDING TO COMMERCIAL INVOICE DUE BR RUC BR NCM HS CODE GOODS OF BRAZILIAN ORIGIN PART LOT CONTAINER HC PACKAGES A S FOLLOWS PACKAGES WITH ASSORTED FURNIT URE ITEMS AS PER COMMERCIAL INVOICE A NET WEIGHT . K
2025-09-24 HLCURI4250803391 KRONE FURNITURE 14058.0 kg 940360.0 FURNITURE X HC CONTAINER VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - AND - DU-E BR - RUC BR NCM / / HS CODE / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NO APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL BR
2025-09-03 HLCURI4250714527 KRONE FURNITURE 15243.0 kg 940360.0 FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - AND - DU-E BR - RUC BR NCM / / HS CODE / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXX CENTRO SANTA CRUZ DO SUL RIO GRANDE
2025-08-20 HLCURI4250710600 KRONE FURNITURE 29490.0 kg 940350 FURNITURE 05 X 40 HC CONTAINER SAID TO CONTAIN 822 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 267-24, 351-25, 352-25, 353-25 AND 355-25 COMMERCIAL INVOICES 351-25, 352-25, 353-25 AND 355-25 DU-E 25BR0012932386 RUC 5BR88614938200000 0000000000
2025-08-13 HLCURI4250700998 KRONE FURNITURE 25926.0 kg 841111 FURNITURE 04 X 40 HC CONTAINER SAID TO CONTAIN 606 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 340-25; 345-25; 346-25 AND 347-25 DUE 25BR001198752-7 RUC 55BR8861493820000000000000000078237 9 NCM 99401.6100 / 9403.2090 9403.5000 / 9403.6000 GOO
2025-07-30 HLCURI4250611564 KRONE FURNITURE 13221.0 kg 940360 FURNITURE 02 X 40 HC CONTAINER SAID TO CONTAIN 299 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 336-25 AND 337-25 DU-E 25BR001107001-1 RUC 5BR88614938200000 000000000000721049 NCM 94035000 / 94036000 94016100 /94032090 GOODS OF BRAZILIAN ORIGIN
2025-06-29 PAEHRGA25056923 HERMOSA GROUP 384.0 kg 940370 FURNITURE
2025-05-22 PAEHHWO25046831 INTERPLUS USA LLC 3051.0 kg 940370 FURNITURE
2025-05-16 HLCURI4250401795 KRONE FURNITURE 3610.0 kg 940360 FURNITURE 179 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE 285-24 DU-E 25BR000586966-6 RUC 5BR88614938200000 000000000000373688 NCM 94039900 / 94039100 56075090 / 76061290 55034000 / 94036000 94016100 / 94016900 94052100 / 70099200 94032090 / 52
2025-03-29 CRFNCLEAR70951 ACCENTS BY DESIGN INC 1643.0 kg 940370 FURNITURE
2025-03-16 HLCURI4250202407 KRONE FURNITURE 468.0 kg 940360 FURNITURE 1 X 20 ST CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH 61 VOLUMES = 61 CARDBOARD BOXES CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 293-25 COMMERCIAL INVOICE 293-25 PROFORMA 293-25 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 61 NOT APPLI
2025-01-18 HLCURI4241036226 KRONE FURNITURE 2964.0 kg 940360 WOODEN FRAMES 1 X 40 (HC) CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH 167 VOLUMES = 12 OSB WOOD, 05 WOOD, 19 PLASTIC, 131 CARDBOARD BOXES FURNITURE ACCORDING COMMERCIAL INVOICE 258-24 COMMERCIAL INVOICE 258-24 PROFORMA 258-24 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 162 NOT APPLICABLE 05 TREATED AND CERTIFIED DUE 24BR002091700-5 RUC 4BR88614938200000 000000000001348895 NCM 94016100 / 94036000 / 94017100 / 94016900 / 94039900 / 63049300 / 94049000 / 94019900 / 94032090 / 70099200 / 94039100 / 94035000 NET WEIGHT 2.612,474 KG XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2025-01-08 PAEHHWO24116572 INTERPLUS USA LLC 3425.0 kg 940370 FURNITURE
2025-01-08 HLCURI4241012975 KRONE FURNITURE 6419.0 kg 940600 SEATS 2 X 40 (HC) CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH CONTAINER TEMU6790145 / SEAL HLG9143952 CONTAINING 195 VOLUMES = 04 OSB WOOD, 02 WOOD, 04 PLASTIC, 185 CARDBOARD BOXES FURNITURE ACCORDING COMMERCIAL INVOICE 225-24 COMMERCIAL INVOICE 225-24 PROFORMA 225-24 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 193 NOT APPLICABLE 02 TREATED AND CERTIFIED DUE 24BR001904931-3 RUC 4BR886149382000000 00000000001227653 NCM 94017900 / 94017100 / 94015300 / 94016900 / 94036000 / 94016100/ 94032090 / 94035000 CONTAINER CAIU4791827 / SEAL HLG9144776 CONTAINING 134 VOLUMES = 04 OSB WOOD, 17 WOOD, 15 PLASTIC, 98 CARDBOARD BOXES FURNITURE ACCORDING COMMERCIAL INVOICE 256-24 COMMERCIAL INVOICE 256-24 PROFORMA 256-24 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 117 NOT APPLICABLE 17 TREATED AND CERTIFIED DUE 24BR001906876-8 RUC 4BR886149382000000 00000000001228906 NCM 94016100 / 94036000 / 94016900 / 94039900 / 94033000 / 94032090 / 94039100 / 70099200 / 94017100 NET WEIGHT 5487,700 KGS XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL SEATS 2 X 40 (HC) CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH CONTAINER TEMU6790145 / SEAL HLG9143952 CONTAINING 195 VOLUMES = 04 OSB WOOD, 02 WOOD, 04 PLASTIC, 185 CARDBOARD BOXES FURNITURE ACCORDING COMMERCIAL INVOICE 225-24 COMMERCIAL INVOICE 225-24 PROFORMA 225-24 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 193 NOT APPLICABLE 02 TREATED AND CERTIFIED DUE 24BR001904931-3 RUC 4BR886149382000000 00000000001227653 NCM 94017900 / 94017100 / 94015300 / 94016900 / 94036000 / 94016100/ 94032090 / 94035000 CONTAINER CAIU4791827 / SEAL HLG9144776 CONTAINING 134 VOLUMES = 04 OSB WOOD, 17 WOOD, 15 PLASTIC, 98 CARDBOARD BOXES FURNITURE ACCORDING COMMERCIAL INVOICE 256-24 COMMERCIAL INVOICE 256-24 PROFORMA 256-24 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 117 NOT APPLICABLE 17 TREATED AND CERTIFIED DUE 24BR001906876-8 RUC 4BR886149382000000 00000000001228906 NCM 94016100 / 94036000 / 94016900 / 94039900 / 94033000 / 94032090 / 94039100 / 70099200 / 94017100 NET WEIGHT 5487,700 KGS XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2024-09-30 HLCURI4240809857 KRONE FURNITURE 2204.0 kg 940360 FURNITURE 1 X 40 (HC) CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH 130 VOLUMES = 02 OSB WOOD, 03 WOOD, 19 PLASTIC, 106 CARDBOARD BOXES FURNITURE ACCORDING COMMERCIAL INVOICE 210-24 COMMERCIAL INVOICE 210-24 PROFORMA 210-24 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 127 NOT APPLICABLE 03 TREATED AND CERTIFIED DUE 24BR001285416-4 RUC 4BR88614938200000 000000000000827653 NCM 94039900 / 94017900 / 94036000 / 94035000 / 94017100 / 94016900 / 94016100 / 94049000 / 70099100 NET WEIGHT 1.791,355 KGS XPH +555440093646 XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2024-06-28 HLCUIT1240520780 KRONE FURNITURE 3239.0 kg 940600 OSB WOOD 1 X 40 (HC) CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH 189 VOLUMES = 01 OSB WOOD, 12 WOOD, 23 PLASTIC, 153 CARDBOARD FURNITURE ACCORDING COMMERCIAL INVOICE 186/24 COMMERCIAL INVOICE 186/24 PROFORMA 186/24 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 177 NOT APPLICABLE 12 TREATED AND CERTIFIED DUE 24BR000824096-3 RUC 4BR886149382000000 00000000000530459 NCM 9403/94016100/94039900/ 94035000/94016900/94017100/ 94039100/94036000/94032090/ 94052100/94019900/94049000/ 76041029/70200090/56039490/ 73043920/63080000/94018000 NET WEIGHT 2736,965KG X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2024-06-06 CRFNCLEAR64016 ACCENTS BY DESIGN INC 1482.0 kg 940350 FURNITURE NCM: 9403.50.00 / 9403.99
2024-05-18 HLCURI4240322615 KRONE FURNITURE 3383.0 kg 940360 FURNITURE PART OF 1 X 40HC (PART-LOT) SHIPPER LOAD, COUNT AND SEALED WITH 121 VOLUMES = 05 OSB WOOD, 04 WOOD, 12 PLASTIC, 100 CARDBOARD FURNITURE ACCORDING COMMERCIAL INVOICE 173/23 COMMERCIAL INVOICE 173/23 PROFORMA 173/23 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 117 NOT APPLICABLE 04 TREATED AND CERTIFIED DUE 24BR000510345-0 RUC 4BR8861493820000 0000000000000329386 NCM 94036000/94017100/ 94016100/48191000/39205900/ 94039100/94039900/55034000/ 76041029/56075090/94035000/ 94016900/94052100/38140090 NET WEIGHT 2.927,049 KGS
2024-05-04 CRFNCLEAR63941 ACCENTS BY DESIGN INC 1265.0 kg 940360 FURNITURE NCM: 9403.60.00, 9401.61.00,9403. 20.90
2024-04-19 HLCURI4240305420 KRONE FURNITURE 1963.0 kg 830400 FURNITURE PART OF 1 X 40HC (PART-LOT) SHIPPER LOAD, COUNT AND SEALED WITH 157 VOLUMES = 03 OSB WOOD, 02 WOOD, 08 PLASTIC AND 144 CARDBOARD FURNITURE ACCORDING COMMERCIAL INVOICE 151/23 COMMERCIAL INVOICE 151/23 PROFORMA 151/23 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 155 NOT APPLICABLE 02 TREATED AND CERTIFIED DUE 24BR0003427631 RUC 4BR88614938200000 000000000000220654 NCM 9401.71.00 / 9403.20.90 / 9403.50.00 / 9401.61.00 / 9403.60.00 / 9403.91.00 / 9405.21.00 / 9401.69.00 / 9403.99.00 NET WEIGHT 1.630,755 KGS XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2024-03-20 AWSLAWSL243349 ACCENTS BY DESIGN INC 3151.0 kg 940370 FURNITURE
2024-02-25 MAEU235533656 OSKAL OBARRIO S A 184.16 kg 820231 PART OF 1 X 40HC (PART-LOT) SHIPPER LOAD, COUNT AND SEAL ED WITH: 5 PACKAGES CONTA INING: FURNITURE NCM: 9 4036000, 94016900 1X40HC (PART-LOT) WOODEN PACKING / IN 32 (MAPA): 4 NOT APPLI CABLE 01 TREATED AND CERTIFI ED DUE: 24BR0000611407 RUC: 4BR8861493820000000000000 0000039902
2024-02-16 AWSLAWSL260024 KRONE FURNITURE 4925.0 kg 940370 FURNITURE FURNITURE
2024-01-28 HLCURI4231201310 KRONE FURNITURE 5036.0 kg 320417 FURNITURE PART OF 1 X 40HC (PART-LOT) SHIPPER LOAD, COUNT AND SEALED WITH 101 CARDBOARD VOLUMES FURNITURE ACCORDING COMMERCIAL INVOICE 149-23 COMMERCIAL INVOICE 149-23 PROFORMA 149-23 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 101 NOT APPLICABLE DUE 23BR0021275376 RUC 3BR88614938200000 000000000001424235 NCM 9403.60.00 / 9403.50.00 / 9401.61.00 NET WEIGHT 4.867,680 KGS XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2024-01-27 AWSLAWSL261399 ACCENTS BY DESIGN INC 2597.0 kg 940370 FURNITURE
2023-12-28 MAEU233086283 KRONE FURNITURE 6188.92 kg 830400 1 X 40 (HC) CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH: 203 VOLUMES = 202 CARDBOARD, 1 PLASTIC CONTAINING: FURNIT URE ACCORDING COMMERCIAL INVOI CE 135-23 COMMERCIAL INVO ICE: 135-23 PROFORMA: 135-23 DUE:23BR0018549193 RUC :3BR88614938200000000000000001 240178 WOODEN PACKING / I N 32 (MAPA): 203 NOT APPLICABL E FREIGHT COLLECT NC M: 9403.50.00 / 9403.60.00 / 9 401.61.00 / 9403.20.90 / 9401. 71.00 EXPRESS RELEASE
2023-12-12 LPRORIGPGL311001 ACCENTS BY DESIGN INC 4531.0 kg 940350 134 VOLUMES : 07 OSB WOOD, 03 WOOD, 16 PLASTIC AND 108 CARDBOARD, CONTAINING: FURNITURE NCM: 94035000 94017100 94017900 94032090 94036000 94016100 94049000 94016900 34029090 34029039 94039900 76061290 41071220
2023-12-09 HLCURI4231011079 KRONE FURNITURE 3432.0 kg 940360 FURNITURE 1 X 40 (HC) CONTAINER SHIPPER LOAD, COUNT AND SEALED WITH 170 VOLUMES = 157 CARDBOARD, 08 WOOD, 03 OSB WOOD, 02 PLASTIC CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 107-23 COMMERCIAL INVOICE 107-23 PROFORMA 107-23 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 162 NOT APPLICABLE 08 TREATED AND CERTIFIED DUE 23BR0018182435 RUC 3BR88614938200000 000000000001215563 NCM 94036000 / 94039900 / 94016100 / 94017100 / 94038900 / 94032090 / 94033000 / 94052100 / 94018000 / 94017900 / 94019900 / 94049000 / 94035000 / 52093900 / 56039490 NET WEIGHT 2.924,710KGS XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2023-11-27 HLCURI4231008853 KRONE FURNITURE 12810.0 kg 611599 FURNITURE 2 X 40 (HC) CONTAINERS SHIPPER LOAD, COUNT AND SEALED WITH 425 CARDBOARD VOLUMES, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICES 133- 23 AND 134-23. COMMERCIAL INVOICE 133-23 AND 134-23 PROFORMA 133-23 AND 134-23 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 425 NOT APPLICABLE DUE 23BR0017891459 RUC 3BR88614938200000 000000000001196179 NCM 94016100 / 94035000 / 94036000 / 94032090 NET WEIGHT 11895,867KGS FURNITURE 2 X 40 (HC) CONTAINERS SHIPPER LOAD, COUNT AND SEALED WITH 425 CARDBOARD VOLUMES, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICES 133- 23 AND 134-23. COMMERCIAL INVOICE 133-23 AND 134-23 PROFORMA 133-23 AND 134-23 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 425 NOT APPLICABLE DUE 23BR0017891459 RUC 3BR88614938200000 000000000001196179 NCM 94016100 / 94035000 / 94036000 / 94032090 NET WEIGHT 11895,867KGS
2023-11-10 LPRORIGPGL309002 ACCENTS BY DESIGN INC 4214.0 kg 940391 163 VOLUMES FURNITURE NCM: 94039100/ 70200090/ 56075090/ 76041029 94039900/ 94036000/ 94017100/ 94016100 94035000/ 94032090/ 94049000/ 94016900 94038900 / 94019900
2023-10-20 HLCUIT1230916310 KRONE FURNITURE 1731.0 kg 940360 FURNITURE PART OF 01X40HC (PART - LOT) WITH 99 VOLUMES 1 OSB WOOD, 2 WOOD, 5 PLASTIC AND 91 CARDBOARD FURNITURE ACCORDING COMMERCIAL INVOICE 87-23 DUE 23BR0015527857 RUC 3BR88614938200000000000000001039943 COMMERCIAL INVOICE 87-23 PROFORMA 87-23 FREIGHT COLLECT WOODEN PACKING / IN 32 (MAPA) 97 NOT APPLICABLE 2 TREATED AND CERTIFIED NCM 94039900 94036000 94016100 94035000 94017900 94017100 94018000 94016900 XSHIPPER CONTINUATION CONTACT LAURA WOLFF PH 4009.36.93 XCONSIGNEE/NOTIFY CONTINUATION MSANTAKRONEFURNITURE.COM
2023-10-07 LPRORIGPGL308010 ACCENTS BY DESIGN INC 4531.0 kg 940391 183 BUNDLES 20 OSB WOOD, 14 WOOD, 20 PLASTIC AND 129 CARDBOARD FURNITURE NCM: 94039100 94039900 94016100 63080000 70200090 56075090 55034000 39219011 76041029 94035000 94049000 94016900 94036000 66011000 66039000 94037000 94017100 94032090
2023-09-11 PAEHRGA23075597 HERMOSA GROUP INC 424.0 kg 940370 FURNITURE
2023-09-02 PAEHPEF23075609 ACCENTS BY DESIGN INC 4119.0 kg 940370 FURNITURE
2023-08-18 HLCURI4230617126 KRONE FURNITURE 3512.0 kg 830400 WOOD 183 VOLUMES 21 WOOD, 03 OSB WOOD, 18 PLASTIC AND 141 CARBOARD BOXES, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 63-23. COMMERCIAL INVOICE 63-23 PROFORMA 63-23 DUE 23BR001144549-0 RUC 3BR886149382000 00000000000000765596 FREIGHT COLLECT NCM 2516.1200 / 3916.1000 / 6304.9300 / 7009.9200 / 7020.0090 / 9401.6100 / 9401.6900 / 9401.7100 / 9401.7900 / 9401.8000 / 9403.2090 / 9403.5000 / 9403.6000 / 9403.7000 / 9403.8900 / 9403.9100 / 9403.9900 WOODEN PACKING / IN 32 (MAPA) 159 NOT APPLICABLE 21 TREATED AND CERTIFY 03 PROCESSED WOOD XXSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2023-06-24 HLCURI4230516019 KRONE FURNITURE 3295.0 kg 830400 FURNITURE PART OF 01 X 40 (HC), WITH 141 VOLUMENES = 13 OSB MADERA, 10 MADERA, 3 PLASTICO Y 115 CART N, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 52- 23. COMMERCIAL INVOICE 52-23 PROFORMA 52-23 DUE 23BR000841184-9 RUC 3BR8861493820000 0000000000000563479 FREIGHT COLLECT NCM 7009.91.00 / 9401.61.00 / 9401.71.00 / 9401.79.00 / 9403.20.90 / 9403.30.00 / 9403.50.00 / 9403.60.00 / 9403.70.00 / 9403.91.00 / 9403.99.00 / 9404.90.00 NET WEIGHT 2.617,641 KGS WOODEN PACKING / IN 32 (MAPA) 118 NOT APPLICABLE 10 TREATED AND CERTIFY 13 PROCESSED WOOD
2023-06-01 LPRORIGPGL305001 ACCENTS BY DESIGN INC 3708.0 kg 940390 164 VOLUMES 06 OSB WOOD, 02 WOOD, 39 PLASTIC, 117 CARDBOARD CONTAINING: FURNITURE
2023-05-27 HLCURI4230409056 KRONE FURNITURE 3653.0 kg 980100 01 X 40 (HC), WITH 197 VOLUMENES = 12 OSB MADERA, 04 MADERA, 21 PLASTICO Y 160 CARTON, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE 34-22. COMMERCIAL INVOICE 34-22 PROFORMA 34-22 DUE 23BR000677299-2 RUC 3BR88614938200000 000000000000454020 FREIGHT COLLECT NCM 9401.61.00 / 9401.69.00 / 9401.71.00 / 9403.20.90 / 9403.50.00 / 9403.60.00 / 9403.99.00 / 9404.90.00 / 9405.21.00 WOODEN PACKING / IN 32 (MAPA) 181 NOT APPLICABLE 4 TREATED AND CERTIFY 12 PROCESSED WOOD
2023-05-15 PAEHSPYX23030029 ACCENTS BY DESIGN INC 745.0 kg 940370 FURNITURE
2023-04-23 MEDURG699214 KRONE FURNITURE CORP 2988.0 kg 630493 OTHER FURNISHING ARTICLES, EXCLUDING THOSE OFHEAD - 01 X 40 (HC), 169 VOLUMES = 01 OSB, 1 9 WOODEN BOXES, 14 PLASTICS AND 135 CARDBOARDBOXES, CONTAINING: FURNITURE ACCORDING COMME RCIAL INVOICE 21- 22 COMMERCIAL INVOICE: 21-22 PROFORMA: 21-22 DUE: 23BR000407666-2RUC: 3BR88614938200000000000000 000273854 FREIGHT CO LLECT NET WEIGHT: 2.326,446 KGS NCM: 6304.93.00 / 6603.90.00 / 9401.61.00 / 9401.69.00 / 9401.71.00 / 9403.20.90 / 9403.50.00 / 9403.60.00 / 9403.99.00 / 9404.90.00 / 9405.21.00 WOODEN PACKING / IN 32 (MAPA): 149 BOXES NOT APPLICABLE 20 BOXES TREATED AND CERTIFY 63049300;66039000;94016100 ;94016900;94017100;9403209 0;94035000;94036000;940399 00;94049000;9405 2100
2023-04-13 PAEHPEF23035323 ACCENTS BY DESIGN INC 3131.0 kg 940370 FURNITURE
2023-04-07 PAEHPEF23035309 ACCENTS BY DESIGN INC 4060.0 kg 940370 FURNITURE
2023-02-13 HLCURI4221216019 KRONE FURNITURE 3663.0 kg 940161 MAORI CUSHION, GRADIENTE OSB, 12 WOODEN BOXES, 29 PLASTIC AND 136 CARDBOARD BOXES, CONTAINING MAORI CUSHION, GRADIENTE OTTOMAN, DAFNE SIDE TABLE, SWELL SEAT, SWELL BACK REST, SWELL SIDE TABLE, SWELL COFFE TABLE, SWELL CUSHION, SWELL CONNECTION KIT, SOUL BARSTOOL, AYTY ANGA CHAIR, PARALELA HOME THEATER, GURIZADA CHAIR, GURIZADA CHAIR WITH ARMS, MONACO DINING TABLE, BRASILEIRINHA CHAIR, PATAGONIA ARMCHAIR, MOGANO COFFEE TABLE, SOIE ROUNG SIDE TABLE, SOIE COFFEE TABLE, SOIE SIDE TABLE, M RIDA SUEDE COATING TOP, CHANGE UP OTTOMAN, CHANGE UP RIGHT/LEFT MODULE, CHANGE UP CENTRAL MODULE, CHANGE UP RIGHT/LEFT CHAISE, NOA SUSPENDED HOME THEATER, OGGETTI PROTECTIVE COVER, SWELL PROTECTIVE COVER, OGGETTI PROTECTIVE COVER, BRASS MIRROR, TOP MIRROR, TOP GLASS TABLE, METAL BASE, SPECIAL QUEEN BED COMMERCIAL INVOICE 2727/22 PROFORMA 2727/22 DUE 22BR002184439-7 RUC 2BR88614938200000 000000000001472769 FREIGHT COLLECT NCM 9401.61.00 / 6304.93.00 / 8302.42.00 / 9401.69.00 / 9401.71.00 / 9401.79.00 / 9401.99.00 / 9403.20.90 / 9403.50.00 / 9403.60.00 / 9403.89.00 / 9403.91.00 / 9403.99.00 / 9404.90.00 WOODEN PACKING / IN 32 (MAPA) 166 NOT APPLICABLE 12 TREATED AND CERTIFY NET WEIGHT 3.287,860 KGS X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2023-02-13 HLCURI4221215590 KRONE FURNITURE 12872.0 kg 940161 CHAIR, NIGHTSTAND, WITH 588 PACKAGES 538 CARDBOARD BOXES AND 50 PLASTIC, CONTAINING CHAIR, NIGHTSTAND, CONSOLE, SIDE TABLE, BED ACCORDING TO COMMERCIAL INVOICE 2738/22 COMMERCIAL INVOICE 2738/22 PROFORMA 2738/22 DUE 22BR002170292-4 RUC 2BR8861493820000 0000000000001463079 FREIGHT COLLECT NCM 9403.50.00 / 9401.61.00 / 9403.20.90 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE NET WEIGHT 11.874,300 KGS XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL CHAIR, NIGHTSTAND, WITH 588 PACKAGES 538 CARDBOARD BOXES AND 50 PLASTIC, CONTAINING CHAIR, NIGHTSTAND, CONSOLE, SIDE TABLE, BED ACCORDING TO COMMERCIAL INVOICE 2738/22 COMMERCIAL INVOICE 2738/22 PROFORMA 2738/22 DUE 22BR002170292-4 RUC 2BR8861493820000 0000000000001463079 FREIGHT COLLECT NCM 9403.50.00 / 9401.61.00 / 9403.20.90 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE NET WEIGHT 11.874,300 KGS XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2023-01-19 PAEHPEF22125111 ACCENTS BY DESIGN INC 3684.0 kg 940370 FURNITURE
2023-01-16 HLCURI4221202245 KRONE FURNITURE 5856.0 kg 830400 CHAIR CON 170 VOLUMENES 20 PLASTICO, 150 CARTON, CONTENIENDO CHAIR, CONSOLE, DESK SPECIAL NIGHTSTAND. FATURA COMERCIAL 2779/22 PROFORMA 2779/22 DUE 22BR002058928-8 RUC 2BR886149382000 00000000000001385336 FREIGHT COLLECT NCM 9403.50.00 / 9403.60.00 / 9401.61.00 WOODEN PACKING / IN 32 (MAPA) NO SE APLICA NET WEIGHT 5.420,000 KGS
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RUA PADRE GERONIMO ROSSI 1956
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL CEP 95060-570 - CX POSTAL 2514 FONE + 55 55 54 4009-3600
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060-570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL - BRASIL
RUA PADRE GRONIMO ROSSI 1956 CAXIAS DO SUL - RS 95060570 BR
CNPJ 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CEP 95060570 CAXIAS DO SUL/RS/BRAZIL
CNPJ: 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CX POSTAL 2514 ANA RECH CAXIAS DO SUL 95060-570 BRAZIL
RUA PADRE GERONIMO ROSSI 1956 CEP 95060-570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL- BRASIL - TEL 54 4009 3600 CNPJ
CNPJ 88 614 938/0001-42 RUA PADRE GERONIMO ROSSI 1956 CEP 95060-570 - CAXIAS DO SUL/RS - BRAZIL CONTACT CAMILA WEBBER
CNPJ: 88614938000142 CEP: 95060570 CAXIAS DO SUL/RS
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL CEP 95060-570 - CX POSTAL 2514 FONE + 55 55 54 4009-3600 CNPJ 88 614 938/0001-42
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL /RS/BRAZIL CONTACT:
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL/ RS/BRAZIL CONTACT: FERNANDA IOPPI
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL/RS/ BRAZIL CONTACT: FERNANDA IOPPI
CNPJ: 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CX POSTAL 2514 ANA RECH CAXIAS DO SUL 95060-570 BRAZIL
RUA PADRE GERONIMO ROSSI 1956 RS ANA RECH
8 HEATHMONT CRT RICHMOND HILL ONTAR
CNPJ 88 614 938/0001-42 RUA PADRE GERONIMO ROSSI 1956 CEP 95060-570 - CAXIAS DO SUL/RS - BRAZIL CONTACT LAURA BRANCHINI
CNPJ 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CEP 95060570 CAXIAS DO SUL/RS/BRAZIL CONTACT ALICE
CNPJ 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CEP 95060570 CAXIAS DO SUL/RS/BRAZIL CONTACTO FERNANDA
CNPJ 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CEP 95060570 CAXIAS DO SUL/RS/BRAZILX
CNPJ 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CX POSTAL 2514 - ANA RECH CAXIAS DO SUL 95060-570 BRAZIL
CNPJ: 88 614 938/0001-42 RUA PADRE GERONIMO ROSSI 1956 CEP: 95060-570 CAXIAS DO SUL/RS - BRAZIL CONTACT:
CNPJ: 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL/RS /BRAZIL CONTACT: FERNANDA
CNPJ: 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL/RS BRAZIL CONTACTO: FERNADA IOPPI
CNPJ: 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL/RS/BRAZIL CONTACT: ALICE MICHELON PH: 4009 36 00
CNPJ: 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL/RS/BRAZIL CONTACT: CRISTIANE BRITO PH: 4009 36 00
CNPJ: 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CX POSTAL 2514 ANA RECH
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL CEP 95060-570 - CX POSTAL 2514
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL CEP 95060-570 - CX POSTAL 2514
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL CEP 95060-570 - CX POSTAL 2514 CNPJ:
RUA PADRE GERONIMO ROSSI 1956 ANA RECH CAXIAS DO SUL - BRAZIL ZIP CODE: 95060-570
RUA PADRE GERONIMO ROSSI 1956 ANA RECH CAXIAS DO SUL CEP 95060 570 CX POSTAL 2514
RUA PADRE GERONIMO ROSSI 1956 CEP 95060 570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL BRASIL
RUA PADRE GERONIMO ROSSI 1956 CEP 95060-570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL - BRASIL - TEL 54
RUA PADRE GERONIMO ROSSI 1956 CEP 95060-570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL - BRASIL - TEL 54 4009 3600
RUA PADRE GERONIMO ROSSI 1956 CEP 95060-570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL - BRASIL - TEL 54 4009 3600 CNPJ 88 614 938 /0001-42 CONTACTO
RUA PADRE GERONIMO ROSSI 1956 CEP 95060-570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL - BRASIL - TEL 54 4009 3600 CONTACTO FERNANDAZ
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060-570 CX POSTAL 2514 ANA RECH
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060-570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL - BRASIL - TEL 54
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060-570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL - BRASIL TEL 54 4009 3600 CNPJ: 88 614 938/0001-42
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060-570 CX POSTAL 2514 ANA RECH CAXIAS DO SUL-BRASIL
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL /RS/BRAZIL CONTACT: CRISTIANE BRITO
RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL/RS/ BRAZIL CONTACT: CRISTIANE BRITO
RUA PADRE GERONIMO ROSSI 1956 CX POSTAL 2514 ANA RECH CAXIAS DO SUL - BRASIL
RUA PADRE GERONIMO ROSSI 1956 RS ANA RECH
RUA PE GERONIMO ROSSI 1956 - ANA CAXIAS DO SUL RS 95060570 BRAZIL
CNPJ: 886149 RUA PADRE GERONIMO ROSSI 1956 CEP: 95060570 CAXIAS DO SUL/RS/BRAZIL CONTACT: FERNANDA IOPPI PH: 4009 36 00
CNPJ: 88614938000142 RUA PADRE GERONIMO ROSSI 1956 CX POSTAL 2514 ANA RECH CAXIAS DO SUL 95060-570 BRAZIL CONTACT CAMILA
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL - BRAZIL -CEP 95060-570 FONE + 55 54 4009-3600 CNPJ
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL CEP 95060-570 - CX POSTAL 2514 FONE + 55 55 54 4009-3600
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL CEP 95060-570 - CX POSTAL 2514 FONE: + 55 55 54 4009-3600 9506057
RUA PADRE GERONIMO ROSSI 1956 ANA RECH - CAXIAS DO SUL CEP 95060-570 CNPJ: 88 614 938 0001-42 FONE: + 55
RUA PADRE GERONIMO ROSSI 1956 CAXIAS DO SUL 886149380 BR
RUA PADRE GERONIMO ROSSI 1956 CX POSTAL 2514 ANA RECH CAXIAS DO SUL 95060-570 BRAZIL CAXIAS DO SUL 95060-570 BR