MOVEIS CARRARO LTDA
Address: RUA NELSON CARRARO 2001 - SANTO AN BENTO GONCALVES RS 95702798 BRAZIL
MOVEIS CARRARO LTDA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.40 Average TEU per month: 0.71
Active Months: 3 Average TEU per Shipment: 1.42
Shipment Frequency Std. Dev.: 0.91
Shipments By Companies
Company Name Shipments
RTA PRODUCTS LLC 14 shipments
RELIABLE TRADE INC 6 shipments
CASA BLANCA FURNISHINGS INC 4 shipments
LES INDUSTRIES DE LA RIVE SUD LTEE 4 shipments
BMA MUEBLES DE ACERO S DE R L DE C V 3 shipments
J PICA AND CO INC 3 shipments
SOUTH SHORE INDUSTRIES LTD 3 shipments
CASABIANCA FURNITURE 2 shipments
CASABIANCA FURNITURE LLC 2 shipments
PINE CRAFTER FURNITURE INC 2 shipments
BENZARA INC 1 shipments
BERTOLINI US INC 1 shipments
BRASSEX INC 1 shipments
ECONOMIC CENTER 1 shipments
J PICA AND CIA INC 1 shipments
KADIMA SA 1 shipments
NET HEALTH SHOPS LLC 1 shipments
TOPOCEAN CONSOLIDATION SERVICE LOS 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 16 shipments
940330 Furniture; wooden, for office use 10 shipments
940350 Furniture; wooden, for bedroom use 7 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 6 shipments
940171 Seats; with metal frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 2 shipments
080122 Nuts, edible; brazil nuts, fresh or dried, shelled 1 shipments
114200 1 shipments
139400 1 shipments
173000 1 shipments
204100 1 shipments
231800 1 shipments
406500 1 shipments
732410 Steel; sinks and wash basins, of stainless steel 1 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 1 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-01 ETHCIO0000161 J PICA AND CO INC 10804.0 kg 940370 FURNITURE
2025-02-10 ETHCIO0000134 J PICA AND CO INC 10704.0 kg 940370 FURNITURE
2025-02-10 HLCURI4241203415 RELIABLE TRADE INC 24178.0 kg 940171 FURNITURE SAID TO CONTAIN 01X40HC CONTAINING 955 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2916 ORIGIN OF GOODS BRAZIL FOB RIO GRANDE, BRAZIL. WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT DU-E 24BR0022368807 RUC 4BR875488142000000000000000000 02916 NCM 94017100,94034000,94036000 HS CODE 940171,940340,940360 ___________________________________ __________ XCONTINUATION OF CONSIGNEE E-MAIL PURCHASINGRELIABLETRADINGI NC.COM XCONTINUATION OF NOTIFY EMAIL SERVICEMLBLOGISTICS.COM TXA ID 66-0517233
2025-02-10 HLCURI4241201190 RELIABLE TRADE INC 23952.0 kg 940171 FURNITURE SAID TO CONTAIN 01X40HC CONTAINING 1035 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2917 ORIGIN OF GOODS BRAZIL FOB RIO GRANDE, BRAZIL. WOODEN PACKAGE NOT APPLICABLE (NOT USED) FREIGHT COLLECT DU-E 24BR0022382079 RUC 4BR875488142000000000000000000 02917 NCM 94017100,94032090,94034000, 94035000,94036000,94039900 HS CODE 940171,940320,940340, 940350,940360,940399 ___________________________________ __________ XCONTINUATION OF CONSIGNEE E-MAIL PURCHASINGRELIABLETRADINGI NC.COM XCONTINUATION OF NOTIFY EMAIL SERVICEMLBLOGISTICS.COM TXA ID 66-0517233 XCNPJ 74.182.593/0001-90
2024-12-19 MAEU245834083 RTA PRODUCTS LLC 14976.06 kg 940330 01 X 40 HC CONTAINER SAID CONT AIN 520 BOXES CONTAINING FUR NITURES AS PER COMMERCIAL IN VOICE 2886. PO NUMBER 8501. FREIGHT COLLECT ORIGIN OF GOODS: BRAZIL HTS CODE: 9403 .30.80.90 NCM: 94033000 DU E: 24BR002004049-9. RUC: 4BR 875488142000000000000000012917 79 WOODEN PACKING: NOT APPLI CABLE - CONTINUE OF SHIPP ER: PHONE: 55-5434551212
2024-12-05 MAEU244880213 RTA PRODUCTS LLC 7343.78 kg 940330 01 X 20 DRY CONTAINER SAID CON TAIN 255 BOXES CONTAINING FU RNITURES AS PER COMMERCIAL I NVOICE 2866. PO NUMBER 8417. FREIGHT COLLECT WOODEN P ACKAGE: NOT APPLICABLE ORIGI N OF GOODS: BRAZIL HTS CODE: 9403.30.80.90 WOODEN PAC KING: NOT APPLICABLE NCM: 94 033000 DU-E: 24BR001898863-4 RUC: 4BR8754881420000000000 0000001223704
2024-10-15 MAEU243089580 RTA PRODUCTS LLC 7776.06 kg 940330 01 X 20 DRY CONTAINER SAID CON TAIN 270 BOXES CONTAINING FU RNITURES AS PER COMMERCIAL I NVOICE 2793. PO NUMBER 8286. FREIGHT COLLECT WOODEN P ACKAGE: NOT APPLICABLE ORIGI N OF GOODS: BRAZIL HTS CODE: 9403.30.80.90 NCM: 94033 000 DUE: 24BR001426543-3. RUC: 4BR8754881420000000000000 0000919798.
2024-07-20 ETHC9993294 J PICA AND CO INC 10704.0 kg 940370 FURNITURE
2024-03-15 MAEU235534891 RTA PRODUCTS LLC 14976.06 kg 940330 01 X 40 HC CONTAINER SAID CONT AIN 520 BOXES CONTAINING FUR NITURES AS PER COMMERCIAL IN VOICE 2495. PO NUMBER 7689. FREIGHT COLLECT SHIPPED ON B OARD WOODEN PACKAGE: NOT APP LICABLE ORIGIN OF GOODS: BRA ZIL HTS CODE: 9403.30.80.90 NCM: 94033000. DUE: 24BR00 0192423-9 RUC: 4BR8754881420 0000000000000000124147 -C ONTINUATION OF NOTIFY UNITED STATES
2024-02-25 COFGITJ202400183 RTA PRODUCTS LLC 17856.0 kg 940360 FURNITURES
2024-02-01 DSVFCWB0014343 SOUTH SHORE INDUSTRIES LTD 5222.0 kg 940370 FURNITURE 481910
2023-12-12 MAEU231856416 RTA PRODUCTS LLC 17855.96 kg 940330 01 X 40 HC CONTAINER SAID CONT AIN 620 BOXES CONTAINING FUR NITURES AS PER COMMERCIAL IN VOICE 2433. PO NUMBER 7585. FREIGHT COLLECT SHIPPED ON B OARD WOODEN PACKAGE: NOT APP LICABLE ORIGIN OF GOODS: BRA ZIL HTS CODE: 9403.30.80.90. NCM: 94033000 DUE: 23BR00 1821267-9. RUC: 3BR875488142 00000000000000001217548.
2023-12-09 AWSLAWSL258104 J PICA AND CIA INC 12582.0 kg 940370 FURNITURE
2023-11-10 MAEU231442656 RTA PRODUCTS LLC 17855.96 kg 940330 01 X 40 HC CONTAINER SAID CONT AIN 620 BOXES CONTAINING FUR NITURES AS PER COMMERCIAL IN VOICE 2432. PO NUMBER 7584. WOODEN PACKAGE: NOT APPLICA BLE ORIGIN OF GOODS: BRAZIL HTS CODE: 9403.30.80.90. N CM: 94033000 DUE: 23BR001647 467-6 RUC: 3BR87548814200000 000000000001102442
2023-10-19 LPRORIGPGL308007 RTA PRODUCTS LLC 17856.0 kg 940330 620 BOXES FURNITURES HTS CODE: 9403.30.80.90. NCM: 94033000
2023-09-29 OFEL2301209 RTA PRODUCTS LLC 17861.0 kg 940330 01 X 40 HC CONTAINER SAID CONTAIN 621 BOXES CONTAINING FURNITURES AS PER COMMERCIAL INVO ICE 2378. PO NUMBER 7523. FREIGHT COLLECT S HIPPED ON BOARD WOODEN PACKAGE: NOT APPLICAB LE ORIGIN OF GOODS: BRAZIL HTS CODE: 9403.3 0.80.90. - 8302.42.30.65. DUE: 23BR001386411 -2 RUC: 3BR87548814200000000000000000928204 NCM:94033000 - 83024200
2023-09-22 OFEL2300299 RTA PRODUCTS LLC 7639.0 kg 940330 01 X 20 DRY CONTAINER SAID CONTAIN287 BOXES CONTAINING FURNITURES AS PER COMMERCIAL INV OICE 2351. PO NUMBER 7484. FREIGHT COLLECT SHIPPED ON BOARDWOODEN PACKAGE: NOT APPLICA BLE ORIGIN OF GOODS: BRAZIL HTS CODE: 9403. 30.80.90, 9403.91.00.80. NCM:94039100 - 9403 3000 DUE:23BR001296769-4 RUC:3BR87548814200 000000000000000868279
2023-09-06 SEAU229134766 ECONOMIC CENTER 22945.36 kg 732410 01 X 40 HC CONTAINING: 1048 CARTONS BOXES CONTAINING FURNI TURE COMMERCIAL INVOICE 2279 DUE: 23BR001273711-7 RUC: 3BR87548814200000000000000000 852554 NCM: 7324.1000 / 9401 .7100 / 9401.7900 / 9403.201 0 / 9403.2090 / 9403.4000 / 94 03.5000 / 9403.6000 HS COD E: 7324.10 / 9401.71 / 9401.79 / 9403.20 / 9403.20 / 9403. 40 / 9403.50 / 9403.60 WOO DEN PACKAGE NOT APPLICABLE F REIGHT COLLECT ORIGIN OF GOO DS BRAZIL
2023-07-03 HLCURI4NE12705AA RTA PRODUCTS LLC 18190.0 kg 940389 FURNITURE 01X40 HC SAID TO CONTAIN 632 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2130 PO NUMBER 7114 FOB RIO GRANDE, BRAZIL. FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE 23BR000879024-6. RUC 3BR87548814200000 000000000000587849. NCM CODE(S) 94033000, 94032010, 94017100. HTS CODE(S) 9403.89.6015, 9403.60.8081, 9403.20.0086, 9401.71.0011. SHIPPER CONTINUATION CNPJ 29.294.059/0001-11 EMAIL GRAZIELA.MOREIRA ONESHIPPING.COM.BRXX
2023-05-18 AWSLAWSL247004 RTA PRODUCTS LLC 18749.0 kg 940330 01X40 HC 657 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2140 PO NUMBER: 7137. FOB RIO GRANDE, BRAZIL. FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE: NOT APPLICABLE DUE: 23BR000571601-0. RUC: 3BR87548814200000000000000000383737. NCM CODE(S): 94033000, 94039100, 83024200. HTS CODE(S): 9403.30.80.90, 9403.91.00.80, 8302.42.30.65.
2023-03-13 AWSLAWSL242563 RELIABLE TRADE INC 25055.0 kg 940350 01X40`HC CONTAINING 1500 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2101 ORIGIN OF GOODS: BRAZIL FOB RIO GRANDE, BRAZIL. NCMS: 94035000 94036000. HS CODE: 940350 940360. WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD FREIGHT COLLECT BL EXPRESS RELEASE DUE: 23BR000117698-4 RUC NUMBER: 3BR87548814200000000000000000078467
2022-12-26 AWSLAWSL238466 NET HEALTH SHOPS LLC 9805.0 kg 940360 FURNITURES
2022-11-16 DSVFCWB0011590 LES INDUSTRIES DE LA RIVE SUD LTEE 12819.0 kg 940370 FURNITURE 830242 940391 481910 940399
2022-09-16 AHGAITJ22070152 RTA PRODUCTS LLC 7587.0 kg 940370 FURNITURE
2022-09-05 AHGAITJ22070179 RTA PRODUCTS LLC 15321.0 kg 940370 FURNITURE
2022-02-12 CMDUSSZ1078023 RELIABLE TRADE INC 41298.0 kg 173000 94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-01-03 SXLMHTOR00005298 BRASSEX INC 13977.0 kg 940370 FURNITURE
2021-12-18 CMDUSSZ1045828 RELIABLE TRADE INC 37445.0 kg 204100 94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-12-14 CMDUSSZ1045799 RELIABLE TRADE INC 26907.0 kg 114200 FREIGHT AS PER AGREEMENT FREIGHT COLLECT 94034000 (CG) 01X40 HC CONTAINING 1142 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1548 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0018497940 RUC: 1BR87548814200000000000000001239747 NCMS:94034000,94035000,94036000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239747 DUE:21BR0018497940
2021-12-09 CMDUSSZ1044847 BMA MUEBLES DE ACERO S DE R L DE C V 51888.0 kg 231800 ------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2 ------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2
2021-12-01 ZIMUITJ8031731 KADIMA SA 180588.14 kg 406500 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050 06 X 40 HC WITH 4065 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1574 PORT OF LOADING: NAVEGANTES/ BRAZIL FOB NAVEGANTES / BRAZIL FREIGHT COLLECT CLEAN ON BOARD AS DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE DUE:21BR0017669969 R.U.C.:1BR87548814200000000000000001183050 NCM: 94035000 / 94036000. CON T ON SHIPPER : PHONE: 55-54 3455 1212 CONT ONCNEE/NTFY : PHONE: +507 314-6690 REFERENCE T YPE (ABT) - 94035000, 94036000 21BR001766996-9. 1BR87548814200000000000000001183050
2021-10-20 TSVCBRCWB730294 SOUTH SHORE INDUSTRIES LTD 4866.0 kg 940350 01X20 ST SAID TO CONTAIN 472 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1079 PO 45376794 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DUE: 21BR001486010-2. RUC: 1BR87548814200000000000000000993552. NCM: 94035000 94039090 83024200 94039010. . +SOUTH SHORE?S ACCOUNT: CSOU011.
2021-10-20 TSVCBRCWB730295 SOUTH SHORE INDUSTRIES LTD 11429.0 kg 940360 01X40 HC SAID TO CONTAIN 762 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1170 PO 45380422 FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DUE: 21BR001485730-6. RUC: 1BR87548814200000000000000000993348. NCM: 94032000 48191000 83024200 94039090 94039010 94035000. . +SOUTH SHORE?S ACCOUNT: CSOU011.
2021-10-08 CMDUSLA0106217 BMA MUEBLES DE ACERO S DE R L DE C V 25815.0 kg 940360 ------------ CMAU7847650 DESCRIPTION---------01 X 40 HC SAID TO CONTAIN 651 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1607 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-10-03 CMDUSSZ1008253 BMA MUEBLES DE ACERO S DE R L DE C V 26002.0 kg 139400 ------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428
2021-09-26 HLCURI4LH47820AA CASABIANCA FURNITURE LLC 12061.0 kg 080122 FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1377 PO 1377 PORT OF LOADING RIO GRANDE / BRAZIL FOB RIO GRANDE / BRAZIL FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE DUE 21BR001334129-2. RUC 1BR875488142000000000000000008 90832. NCM 9403.60.00 / 9403.20.00 / 9403.50.00 X SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
2021-08-08 MEDURG415231 BENZARA INC 10018.0 kg 940360 01X40 HC SAID TO CONTAIN 490 BOXES CONTAININGFURNITURE AS PER COMMERCIAL INVOICE 1226 POR T OF LOADING: RIO GRANDE / BRASIL CIF RIO GRANDE / BRAZIL FREIGHT PREPAIDSHIPPED ON BOARD NET WEIGHT: 8.867,00 KGS WOODEN PACKAGE: NOT APPLICABLE. DUE: 21BR000694398-3 RUC: 1BR87548814200000000000000 000460620 NCM: 9403.60.00 - HTS: 9403.60.80.00 NCM: 9403.20.00 - HTS: 9403.20.00.50 = E-MAIL: MIKEC=OCEANBRIDGELAX.COM 94036000;94032000
2021-06-29 MEDURG342856 CASA BLANCA FURNISHINGS INC 19686.0 kg 940350 01X40 HC CONTAINING 1074 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 962 PORT OF LOADING: RIO GRANDE / BRAZIL FOB RIO GRANDE /BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT A PPLICABLE DUE: 21BR000369833-3 RUC: 1BR87548814200000000000000 000244026 NCM: 94035000 HS CODE:94035000
2021-06-17 SUDU61SSZ056774A CASABIANCA FURNITURE LLC 11229.0 kg 830400 01X40 HC 596 BOXES CONTAININGFURNITURE AS PER COMMERCIAL INVOICE 1037 PORT OF LOADING: RIOGRANDE / BRAZIL FOB RIO GRANDE / BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOTAPPLICABLE DUE: 21BR000702943-6 RUC: 1BR87548814200000000000000000466190 NCM: 9403.50.00 / 9403.20.00 / 9403.60.00 / 8302.42.00 / 4819.10.00
2021-06-14 DSVFPOA0008317 LES INDUSTRIES DE LA RIVE SUD LTEE 11699.0 kg 940370 FURNITURE
2021-06-14 DSVFPOA0008316 LES INDUSTRIES DE LA RIVE SUD LTEE 10024.0 kg 940370 FURNITURE
2021-06-06 MEDURG381128 CASA BLANCA FURNISHINGS INC 19942.0 kg 940350 01X40 HC CONTAINING. 390 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 965 PORT OF LOADING: RIO GRANDE / BRAZIL FOB RIO GRANDE /BRAZIL FREIGHT COLLECT CLEAN ON BOARD WOODE N PACKAGE: NOT APPLICABLE DUE: 21BR000220670-4 RUC: 1BR87548814200000000000000 000145334 NCM: 94035000 HS CODE:94035000
2021-05-01 PYRDITJ7071697 PINE CRAFTER FURNITURE INC 10085.0 kg 940370 FURNITURE
2021-05-01 PYRDITJ7071697A PINE CRAFTER FURNITURE INC 9477.0 kg 940370 FURNITURE
2021-04-27 DSVFP8A0004226 LES INDUSTRIES DE LA RIVE SUD LTEE 3834.0 kg 940370 FURNITURE
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2021-03-19 MEDURG342872 CASA BLANCA FURNISHINGS INC 39886.0 kg 940350 01X40 HC CONTAINING 717 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 963 PORT OF LOADING: RIO GRANDE / BRAZIL FOB RIO GRANDE / BRAZIL FREIGHT COLLECT CLEAN ON BOARD WOODEN PACKAGE: NOT APPLICABLE DUE: 20BR001668455-7 RUC: 0BR87548814200000000000000 001102821 NC M: 94035000 / 94039010 / 76042920 HS CODE:940 35000 01X40 HC CONTAINING 484 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 960 PORT OF LOADING: RIO GRANDE / BRAZIL FOB RIO GRANDE / BRAZIL FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE DUE: 20BR001668004-7 RUC: 0BR87548814200000000000000 001102494 NCM: 94035000 / 94039010 HS CODE:94035000
2021-02-08 ITGB5304673 CASABIANCA FURNITURE 9746.0 kg 940370 FURNITURE
2021-02-03 EXDO619913461 BERTOLINI US INC 17968.0 kg 940360 FURNITURES
2020-12-22 ITGB5304454 CASABIANCA FURNITURE 11036.0 kg 940370 FURNITURE
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NELSON CARRARO 2001 CNPJ: 87 548 814/0001-43
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