MOVEIS SEIVA S A
MOVEIS SEIVA S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 1.92
Active Months: 6 Average TEU per Shipment: 1.53
Shipment Frequency Std. Dev.: 1.69
Shipments By Companies
Company Name Shipments
ECO FLEX FURNITURE LLC 12 shipments
COMFORT DISTRIBUTORS 8 shipments
FURNITURE DASH LLC 4 shipments
HC IMPORT LLC 2 shipments
HCV DISTRIBUITORS INC 2 shipments
WALKER EDISON FURNITURE COMPANY 2 shipments
PATIO GALLERY 1 shipments
Shipments By HS Code
HS Code Shipments
940350 Furniture; wooden, for bedroom use 18 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 8 shipments
940370 Furniture; plastic 5 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-03 PYMNITJ7093928 FURNITURE DASH LLC 21178.0 kg 940360 FURNITURE, MADE IN PINE/HARD WOOD
2025-05-19 MAEU252007538 ECO FLEX FURNITURE LLC 11087.8 kg 940350 1 X 40HC CONTAINER WITH 610 C ARTONS CONTAINING 610 PIECES OF FURNITURE, MADE IN PINE/HA RD WOOD ACCORDING TO PF: 2025 /0768 AND PURCHASE ORDER: PO# 2.1.2025-3, INVOICE NO: 2025/ 0768 DU-E: 25BR0006784931 RU C: 5BR7989461420020250768 FRE IGHT COLLECT NCM:
2025-05-16 HLCUIT1PD03898AA COMFORT DISTRIBUTORS 8250.0 kg 940350 FURNITURE 1 X 40HC CONTAINER WITH 252 CARTONS CONTAINING 176 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF 2025/0402 AND PURCHASE ORDER PO21.01.2025, INVOICE N 2025/0402 RUC 5BR7989461420020250402 FREIGHT COLLECT NCM 9403.50.00 HS CODE 94035
2025-03-31 MAEU250246238 ECO FLEX FURNITURE LLC 9365.03 kg 940350 1 X 40HC CONTAINER WITH 600 CARTONS CONTAINING 600 PIECE S OF FURNITURE, MADE IN PINE /HARD WOOD ACCORDING TO P F: 2024/5298 AND PURCHASE OR DER: PO#11.26.2024-3 INVOICE N: 2024/5298 RUC: 5BR798946 1420020245298 FREIGHT PREPAI D ABROAD NCM: 9403.50.00, 94
2025-03-31 MAEU250246280 ECO FLEX FURNITURE LLC 8467.8 kg 940350 1 X 40HC CONTAINER WITH 520 CARTONS CONTAINING 520 PIECE S OF FURNITURE, MADE IN PINE /HARD WOOD ACCORDING TO P F: 2024/5299 AND PURCHASE OR DER: PO#11.26.2024-4, INVOIC E N: 2024/5299 RUC: 5BR79894 61420020245299 FREIGHT PREPA ID ABROAD NCM: 9403.50.00,
2025-03-24 MAEU250246302 ECO FLEX FURNITURE LLC 8467.8 kg 940350 1 X 40HC CONTAINER WITH 520 CARTONS CONTAINING 520 PIECE S OF FURNITURE, MADE IN PINE /HARD WOOD ACCORDING TO P F: 2024/5297 AND PURCHASE OR DER: PO# 11.26.2024-2 INVO ICE N: 2024/5297 RUC: 5BR798 9461420020245297 FREIGHT PRE PAID ABROAD NCM: 9403.50.00,
2025-03-24 MAEU250246389 ECO FLEX FURNITURE LLC 9816.81 kg 940350 1 X 40HC CONTAINER WITH 640 CARTONS CONTAINING 640 PIECE S OF FURNITURE, MADE IN PINE /HARD WOOD ACCORDING TO P F: 2024/5296 AND PURCHASE OR DER: PO#11.26.2024-1 INVOICE N: 2024/5296 RUC: 5BR798946 1420020245296 FREIGHT PREPAI D ABROAD NCM: 9403.50.00, 94
2025-03-16 HLCUIT1250120346 COMFORT DISTRIBUTORS 5335.0 kg 940350 FURNITURE 1 X 40HC CONTAINER WITH 215 CARTONS CONTAINING 238 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF 2024/4843 AND PURCHASE ORDER PO 11-17-24 INVOICE N 2024/4843 RUC 5BR7989461420020244843 FREIGHT COLLECT NCM 9403.50.00, 9405.42.00 HS
2025-03-14 PGSM1030002062 ECO FLEX FURNITURE LLC 17376.0 kg 940360 FURNITURE, MADE IN PINE HARD WOOD.
2025-02-25 PGSM1030002064 ECO FLEX FURNITURE LLC 9365.0 kg 940370 FURNITURE
2025-02-16 PGSM1030002065 ECO FLEX FURNITURE LLC 9521.0 kg 940370 FURNITURE
2025-02-16 PGSM1030002077 ECO FLEX FURNITURE LLC 9325.0 kg 940370 750 PIECES OF FURNITURE,
2025-01-17 PGSM1030002008 ECO FLEX FURNITURE LLC 9812.0 kg 940370 FURNITURE
2025-01-17 PGSM1030002007 ECO FLEX FURNITURE LLC 8915.0 kg 940370 FURNITURE
2024-12-27 CMDUSSZ1535923 COMFORT DISTRIBUTORS 12464.0 kg 940350 FREIGHT AS PER AGREEMENT 940350 (HS) NCM:94035000 1 X 40HC CONTAINER WITH 230 CARTONS CONTAINING 184 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF: 2024/1613 AND PURCHASE ORDER: PO 16.05.2024, INVOICE N: 2024/1613 PEDIDO N:PO 16.05.2024 ORDEM N: PO 16.05.2024 RUC: 4BR798946142020241613 FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 7970,800 KGS CONTINUATION SHIPPER: FONE/FAX +55 47 3626-8002 COMERCIAL SEIVAMOVEIS.COM.BR CONTINUATION NOTIFY: TAX ID 584694650 MRN: 01375380005 PHONE: 787 603-9011 - MR. CESAR CRUZ E-MAIL: CRUZ.CESAR YAHOO.COM DELIVERY: CESAR CRUZ BETANCOURT DBA COMFORT DISTRIBUTORS COMFORT DISTRIBUTORS C/ MAGA 118 URB. MANSIONES DE LOS CEDROS CAYEY - PUERTO RICO - 00736 TAX ID 584694650 MRN: 01375380005 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONF. IN MAPA N 32/2015 RUC:4BR798946142020241613
2024-10-24 LPROITPOFK408005 ECO FLEX FURNITURE LLC 8567.0 kg 940360 716 CARTONS CONTAINING 716 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD NCM: 9403.60.00 HS CODE: 9403.60
2024-09-22 HLCUIT1240635225 COMFORT DISTRIBUTORS 4691.0 kg 940350 FURNITURE 1 X 40HC CONTAINER WITH 185 CARTONS CONTAINING 235 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF 2024/1602 AND PURCHASE ORDER PO29.05.2024 INVOICE N 2024/1602 PEDIDO N PO29.05.2024 ORDEM N PO29.05.2024 DUE 24BR001182811-9 RUC 4BR79894614200000000000000000761694 FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 NET WEIGHT 7.752,300 KGS XCONTINUATION SHIPPER FONE/FAX +55 47 3626-8002 COMERCIALSEIVAMOVEIS.COM.BR XCONTINUATION NOTFY CAYEY - PUERTO RICO - 00736 TAX ID 584694650 MRN 01375380005 DELIVERY CESAR CRUZ BETANCOURT DBA COMFORT DISTRIBUTORS COMFORT DISTRIBUTORS C/ MAGA 118 URB. MANSIONES DE LOS CEDROS CAYEY - PUERTO RICO - 00736 TAX ID 584694650 MRN 01375380005 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONF. IN MAPA N 32/2015 XXITAJAI SC CEP 88310-700 BRAZIL F 55 47 3344 9600 OUTOPEPORTLINK.COM.BR
2024-08-25 PYMNITJ7090454 FURNITURE DASH LLC 12760.0 kg 940360 FURNITURE, MADE IN PINE/HARD WOOD
2024-08-25 PYMNITJ7090452 FURNITURE DASH LLC 12760.0 kg 940360 FURNITURE, MADE IN PINE/HARD WOOD
2024-08-25 PYMNITJ7090453 FURNITURE DASH LLC 12760.0 kg 940360 FURNITURE, MADE IN PINE/HARD WOOD
2024-06-25 ZIMUITJ8044738 HC IMPORT LLC 16702.01 kg 940350 1 X 40 HC CONTAINER WITH 760 CARTONS CONTAINING 760 PIECES OF FURNITURE, MADE IN PINE/HARDWOOD ACCORDING TO PF: 2024/1033 AND PURCHASE ORDER . PO#08.04.24, INVOICE N. 2024/1033 PE DIDO N. PO#08.04.24 ORDEM N. PO#08.04.24 DUE:24BR0008491532 R.U.C.: 4BR798946142000000000 00000000546600 FREIGHT COLLECT NCM: 9403.50.0 0 HS CODE: 9403.50 NET WEIGHT:11.609,000KGS CONTINUATION SHIPPER: CEP / CIDADE: [email protected] DELIVERY: HC IM PORTS LLC. - CODE: 012802 CARR. 110 KM 3,8-BARRIO MARIAS LAS MARIAS MOCA - PUERTO RICO EX - -PORTO RICO 676 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONF. IN MAPA N 32/2015 REFERENCE TYPE (ABT) - 94035000 24BR0008491532 4BR7 9894614200000000000000000546600
2024-05-23 ZIMUITJ8044172 HC IMPORT LLC 16702.01 kg 940350 1 X 40 HC CONTAINER WITH 760 CARTONS CONTAINING 760 PIECES OF FURNITURE, MADE IN PINE/HARDWOOD ACCORDING TO PF: 2024/0610 AND PURCHASE ORDER . PO#08.03.24, INVOICE N. 2024/0610 PE DIDO N. PO#08.03.24 ORDEM N. PO#08.03.24 DUE:24BR0006306959 R.U.C.: 4BR798946142000000000 00000000406489 FREIGHT COLLECT NCM: 9403.50.0 0 HS CODE: 9403.50 NET WEIGHT:11.609,000KGS CONTINUATION SHIPPER: CEP / CIDADE: [email protected] DELIVERY: HC IM PORTS LLC. - CODE: 012802 CARR. 110 KM 3,8-BARRIO MARIAS LAS MARIAS MOCA - PUERTO RICO EX - -PORTO RICO 676 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONF. IN MAPA NR 32/2015 REFERENCE TYPE (ABT) - 94035000 24BR0006306959 4BR 79894614200000000000000000406489
2024-04-23 ZIMUITJ8043800 COMFORT DISTRIBUTORS 12212.27 kg 940350 1 X 40 HC CONTAINER WITH 238 CARTONS CONTAINING 174 PIECES OF FURNITURE, MADE IN PINE/HARDWOOD ACCORDING TO PF: 2024/0037 AND PURCHASE ORDER . PO#10/01/24, INVOICE N. 2024/0037 PE DIDO N. PO#10/01/24 ORDEM N. PO#10/01/24 DUE:24BR0004483039 R.U.C.:4BR79894614200000000000000000289997 FREIGHT COLLECT NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 7.752,300 KGS C ONTINUATION SHIPPER: CEP / CIDADE: 89292-600 [email protected] CONTINUATION N OTIFY: TAX ID 584694650 MRN: 01375380005 DELIVERY: CESAR CRUZ BETANCOURT DBA COMFORT DISTRIBUTORS COMFORT DISTRIBUTORS C/ MAGA 118 URB.MANSIONES DE LOS CEDROS CAYEY - PUERTO RICO - 00736 TAX ID 584694650 MRN: 01375380005 WOO DEN PACKAGE: NOT APPLICABLE (NOT USED) CONF. IN MAPA NR 32/2015 REFERENCE TYPE (ABT) - 94035000 24BR0004483039 4BR79894614200000000000000000289997
2024-03-03 LSLGRC1908 WALKER EDISON FURNITURE COMPANY 7000.0 kg 940360 FURNITURE MADE IN PINE/HARD WOOD
2024-03-03 LSLGRC1909 WALKER EDISON FURNITURE COMPANY 7000.0 kg 940360 FURNITURE MADE IN PINE/HARD WOOD
2024-02-24 HLCUIT1231209050 HCV DISTRIBUITORS INC 10978.0 kg 940350 WOOD 1X 40 HC CONTAINER WITH 593 CARTONS CONTAINING 593 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF. 2023/1852- AND PURCHASE ORDER . PO01/11/2023, INVOICE N. 2023/1852 PEDIDO N. PO01/11/2023 ORDEM N. PO01/11/2023 DUE 24BR000056502-2 RUC 4BR798946142000 00000000000000036822 FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 NET WEIGHT 10158,700 KGS XCONTINUATION SHIPPER COMERCIALSEIVAMOVEIS.COM.BR DELIVERY HCV DISTRIBUITORS INC. CODE 012802 CARR. 110 KM 3,8 - BARRIO MARIAS - LAS MARIAS MOCA - PUERTO RICO EX - PORTO RICO, 670 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONF. IN MAPA N 32/2015
2024-02-24 HLCUIT1240108965 COMFORT DISTRIBUTORS 8380.0 kg 940350 FURNITURE 1X 40 HC CONTAINER WITH 261 CARTONS CONTAINING 183 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF. 2023/1639 - AND PURCHASE ORDER . PO10/10/23, INVOICE N. 2023/1639 PEDIDO N. PO10/10/23 ORDEM N. PO10/10/23, DU-E 24BR000145617-0 RUC 4BR7989461420000 0000000000000094084 FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 NET WEIGHT 7819,200 KGS XCONTINUATION SHIPPER COMERCIALSEIVAMOVEIS.COM.BR XXCONTINUATION NOTIFY TAX ID 584694650 MRN 01375380005 DELIVERY CESAR CRUZ BETANCOURT DBA COMFORT DISTRIBUTORS COMFORT DISTRIBUTORS C/ MAGA 118 URB. MANSIONES DE LOS CEDROS CAYEY - PUERTO RICO - 00736 TAX ID 584694650 MRN 01375380005 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONF. IN MAPA N 32/2015
2023-11-27 HLCUIT1231000407 COMFORT DISTRIBUTORS 8458.0 kg 940350 WOODEN FURNITURE 1X 40 HC CONTAINER WITH 234 CARTONS CONTAINING 190 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF. 2023/1089 - AND PURCHASE ORDER . PO7/17/23, INVOICE N. 2023/1089 PEDIDO N. PO7/17/23 ORDEM N. PO7/17/23 DU-E 23BR001713092-0 RUC 3BR79894614200000000 000000001146173 FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 NET WEIGHT 8.332,000 KGS XCONTINUATION SHIPPER COMERCIALSEIVAMOVEIS.COM.BR XXCONTINUATION NOTIFY TAX ID 584694650 MRN 01375380005 DELIVERY CESAR CRUZ BETANCOURT DBA COMFORT DISTRIBUTORS COMFORT DISTRIBUTORS C/ MAGA 118 URB. MANSIONES DE LOS CEDROS CAYEY - PUERTO RICO - 00736 TAX ID 584694650 MRN 01375380005 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONF. IN MAPA N 32/2015
2023-09-08 HLCUIT1230616476 COMFORT DISTRIBUTORS 8623.0 kg 940350 FURNITURE 1X 40 HC CONTAINER WITH 272 CARTONS CONTAINING 192 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF. 2023/0585 - AND PURCHASE ORDER . PO4/18/23, INVOICE N. 2023/0585 PEDIDO N. PO4/18/23 ORDEM N. PO4/18/23 DUE 23BR001086749-8 RUC 3BR79894614200000000 000000000727402 FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 NET WEIGHT 8.038,500 KGS XCONTINUATION SHIPPER COMERCIALSEIVAMOVEIS.COM.BR XXCONTINUATION NOTIFY TAX ID 584694650 MRN 01375380005 DELIVERY CESAR CRUZ BETANCOURT DBA COMFORT DISTRIBUTORS COMFORT DISTRIBUTORS C/ MAGA 118 URB. MANSIONES DE LOS CEDROS CAYEY - PUERTO RICO - 00736 TAX ID 584694650 MRN 01375380005 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONF. IN MAPA N 32/2015
2023-06-11 HLCUIT1230426962 HCV DISTRIBUITORS INC 9936.0 kg 940350 FURNITURE 1X 40 HC CONTAINER WITH 492 CARTONS CONTAINING 492 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF. 2023/0424 - AND PURCHASE ORDER . PO05/04/23, INVOICE N. 2023/0424 PEDIDO N. PO05/04/23 ORDEM N. PO05/04/23 DUE 23BR000722629-0 RUC 3BR798946142000000 00000000000484416 FREIGHT COLLECT NCM 9403.50.00 HS CODE 9403.50 NET WEIGHT 9.276,300 KGS XCONTINUATION SHIPPER COMERCIALSEIVAMOVEIS.COM.BR DELIVERY HCV DISTRIBUITORS INC. CODE 012802 CARR. 110 KM 3,8 - BARRIO MARIAS - LAS MARIAS MOCA - PUERTO RICO EX - PORTO RICO, 670 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONF. IN MAPA N 32/2015
2023-05-13 CMDUSSZ1355660 PATIO GALLERY 11654.0 kg 940350 REIGHT AS PER AGREEMENT FREIGHT COLLECT 940350 (HS) NCM:94035000 1X 40 HC CONTAINER WITH 235 CARTONS CONTAINING 235 PIECES OF FURNITURE, MADE IN PINE/HARD WOOD ACCORDING TO PF.: 2023/0001 - AND PURCHASE ORDER .: 11.01.2023-A, INVOICE N.: 2023/0001 PEDIDO N. 11.01.2023-A ORDEM N. 11.01.2023-A DUE: 23BR000504908-1 RUC: 3BR79894614200000000 000000000338544 NCM: 9403.50.00 HS CODE: 9403.50 NET WEIGHT: 6.851,300 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONF. IN MAPA N 32/2015 CONTINUATION SHIPPER: -BRASIL FONE/FAX 55 473626-8002 COMERCIAL SEIVAMOVEIS.COM.BR DELIVERY: PATIO GALLERY AVE. F.D. ROOSEVELT, NR 241 HATREY 0 PUERTO RICO 00918 RUC:3BR79894614200000000000000000338544 DUE:23BR0005049081
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BRASIL RUA EMILIO ENGEL 515
CNPJ 79 894 614/0001-14 RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO SAO BENTO DO SUL SC -BRASIL FONE/FAX 55 473626-8002 X
RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO SAO BENTO DO SUL SC -BRASIL FONE/FAX 55 473626-8002 CNPJ: 79 894 614/0001-14
89292-600 SAO BENTO DO SUL/SC RUA EMILIO ENGEL 515 - RIO VERMELH
RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO CNPJ:79 894 614 0001-14 SAO BENTO DO SUL 89292600 BR
RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO SAO BENTO DO SUL SC -BRASIL FONE/FAX 55 473626-8002 CNPJ 79 894 614/0001-14 X
89292 600 SAO BENTO DO SUL/SC BRASIL -RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO
89292-600 SAO BENTO DO SUL/SC BRASIL -RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO
89292-600 SAO BENTO DO SUL/SC BRASIL -RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO CNPJ 79 894 614/0001-14
BRASIL-RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO CNPJ:79 894 614 0001-14 SAO BENTO DO SUL 88292600 BR
BRASIL-RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO CNPJ:79 894 614 0001-14 SAO BENTO DO SUL 89292600 BR
BRASIL-RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO SAO BENTO DO SUL 89292600 BR
CNPJ 79 894 614/0001-14 89292-600 SAO BENTO DO SUL/SC BRASIL - RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAOX
CNPJ 79 894 614/0001-14 89292-600 SAO BENTO DO SUL/SC BRASIL -RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO
RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO
RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO CNPJ:79 894 614 0001-14 SAO BENTO DO SUL 89292600 BR
RUA EMILIO ENGEL 515 RIO VERMELHO ESTACAO SAO BENTO DO SUL SC
RUA EMILIO ENGEL RIO VERMELHO ESTACAO 515