PREMIUM INTERNATIONAL FREIGHT
Address: AGENCY RUA SANTOS PEDROSO 420 - CENTRO 93 510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 51 3275-6500
PREMIUM INTERNATIONAL FREIGHT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 2.67
Active Months: 6 Average TEU per Shipment: 2.67
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
KOPER FURNITURE 15 shipments
KOPER FURNITURE INC 15 shipments
MUEBLERIAS BERRIOS 4 shipments
VIVA CARPETS & HOME 4 shipments
VIVA CARPETS & HOME NIF 4 shipments
VIVA CARPETS & HOME FRANKLIN DELANO ROOSEVELT 3 shipments
VIVA CARPETS & HOME FRANKLIIN DELANO ROOSEVELT 2 shipments
CONFORT DISTRIBUIDOR 1 shipments
EMPRESAS BERRIOS INC 1 shipments
FREDERIC SCHAD GUYANA INTERNATIONAL INC 1 shipments
KOPER FURNITURE MARGINAL 1 shipments
LAPARKAN BARBADOS LIMITED 1 shipments
PATIO GALLERY MRN 1 shipments
ROOMS TO GO FURNITURE CORP 1 shipments
SIERRA CASA LLC 1 shipments
VIVA CARPETS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 37 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 6 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 4 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
080810 Fruit, edible; apples, fresh 1 shipments
220300 Beer; made from malt 1 shipments
370244 Photographic film; in rolls, sensitised, unexposed, without sprocket holes, of a width exceeding 105mm but not exceeding 610mm (other than of paper, paperboard or textiles) 1 shipments
540243 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex 1 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
940161 Seats; with wooden frames, upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940520 Lamps, electric; floor-standing or for table, desk or bedside 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-30 HLCURI4250511215 KOPER FURNITURE INC 8138.0 kg 940360 FURNITURE 01X40HC WITH 124 CARDBOARD BOXES WITH MDF CRATES AND 65 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 062/25. INVOICE 062/25 PROFORMA 062/25 PO 021825-2 DUE 25BR0010933121 RUC 5BR047307462 00000000000000000712125 NCM
2025-07-09 HLCURI4250502171 KOPER FURNITURE INC 9776.0 kg 940360 FURNITURE 01X40HC SAID TO CONTAIN 170 CARDBOARD BOXES WITH MDF CRATES AND 20 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 061/25. INVOICE 061/25 PROFORMA 061/25 PO 031225-1 DUE 25BR0009911225 RUC 5BR047307462 00000000000000000642915 NCM 94036000, 7009.9200, 9401.6100 NET WEIGHT 8.736,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2025-07-02 HLCURI4250407513 KOPER FURNITURE INC 8292.0 kg 940360 FURNITURE 01X40HC CONTAINING 184 VOLUMES WITH 104 CARDBOARD BOXES WITH MDF CRATES AND 80 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 026/25. INVOICE 026/25 PROFORMA 026/25 PO 021825-1 DUE 25BR0008155419 RUC 5BR047307462 00000000000000000523396 NCM 94035000, 94036000, 94016100 NET WEIGHT 7.222,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2025-05-31 HLCUIT1250311550 KOPER FURNITURE MARGINAL 2222.0 kg 940360 FURNITURE 56 PACKAGES CONTAINING FURNITURE INVOICE EJD 3778-25 DUE 25BR0007388550 RUC 5BR836390472 00000000000000000472856 NCM 9401.61.00 NET WEIGHT 2.020,34 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE
2025-05-16 HLCURI4250212670 KOPER FURNITURE INC 5468.0 kg 940360 WOODEN FURNITURE 178 VOLUMES WITH 44 CARDBOARD BOXES WITH MDF CRATES AND 134 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 010/25. INVOICE 010/25. PROFORMA 010/25 PO 010235-4 DUE 25BR0005753668 RUC 5BR047307462 0000000000000000
2025-03-29 HLCURI4250111044 VIVA CARPETS & HOME 8215.0 kg 540243 01X40HC SAID TO CONTAIN 44 CARDBOARD BOXES AND 80 CARDBOARD BOXES WITH MDF CRATES, CONTAINING FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 143/24. INVOICE 143/24 PROFORMA 143/24 DUE 25BR0002293267 RUC 5BR047307462 00000000000000000144093 NCM 70099200, 94
2025-03-16 HLCURI4250100933 KOPER FURNITURE INC 6612.0 kg 940360 FURNITURE 01X40HC SAID TO CONTAIN 220 VOLUMES WITH 48 CARDBOARD BOXES WITH MDF CRATES AND 172 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 135/24. INVOICE 135/24 PROFORMA 135/24 PO 1107243 DUE 25BR0001707033 RUC 5BR047307462 0
2025-03-16 HLCURI5241204305 VIVA CARPETS & HOME FRANKLIIN DELANO ROOSEVELT 5086.0 kg 940360 FURNITURES 01X40HC SAID TO CONTAIN 231 CARTON BOXES WITH FURNITURES INVOICE JAT 067/24 RUC 5BR430920502JAT06724 NCM 94036000, 94016100 NET WEIGHT 4.333,300 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACK
2025-01-18 HLCURI5241004386 VIVA CARPETS & HOME FRANKLIIN DELANO ROOSEVELT 7917.0 kg 940360 FURNITURES 206 CARTON BOXES WITH FURNITURES INVOICE JAT 058/24 NCM 94036000, 94016100 DUE 24BR001950915-2 RUC 4BR430920502JAT05824 NET WEIGHT 7.349,200 KG PREPAID ABROAD AT NEW YORK AS PER AGREEMENT TRAFFIC WOODEN PACKAGE NOT APPLICABLE VIVA CARPETS 05 X 93510-265 NOVO HAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2025-01-10 HLCURI4241036215 SIERRA CASA LLC 1054.0 kg 940360 FURNITURE 43 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE SIE 103.24 COMMERCIAL INVOICE SIE 103.24 DU-E 24BR0020461583 RUC 4BR927267852 00000000000000001319556 NCM 44219900 ,57024200, 94016100 ,94017100, 94032090, 94034000, 94036000 NET WEIGHT 995,800 KG GOODS OF BRAZILIAN ORIGIN FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT EXPRESS RELEASE WOODEN PACKAGES NOT APPLICABLE XX HAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2024-12-26 HLCURI4241010461 KOPER FURNITURE INC 5476.0 kg 370244 SEATS 212 VOLUMES WITH 48 CARDBOARD BOXES WITH MDF CRATES AND 164 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 105/24. INVOICE 105/24 PROFORMA 105/24 PO 0820243 DUE 24BR0018906158 RUC 4BR047307462 00000000000000001218550 NCM 9401.6100, 9403.5000, 9403.6000 NET WEIGHT 4636.000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT (X) NOTIFY PHONE +1 407 420 7051 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2024-11-29 CMDUSSZ1547270 FREDERIC SCHAD GUYANA INTERNATIONAL INC 198680.0 kg 730890 730890 (HS) NCM:73089010 NET WEIGHT: 16.856,146 KGS 730890 (HS) NCM:73089010 NET WEIGHT: 21.302,517 KGS 730890 (HS) NCM:73089010 NET WEIGHT: 17.272,823 KGS 730890 (HS) NCM:73089010 NET WEIGHT: 20.550,157 KGS FREIGHT AS PER AGREEMENT 730890 (HS) NCM:73089010 NET WEIGHT: 21.975,104 KGS 730890 (HS) NCM:73089010 NET WEIGHT: 18.157,997 KGS 730890 (HS) NCM:73089010 08X40HC SAID TO CONTAIN: 380 (238 LOOSE + 125 TIED + 17 BOXES) METALLIC STRUCTURES SUITABLE FOR CONSTRUCTION, METAL DESCKING AND THEIR ACCESSORIES SHIPMENT TERMS: CIF GEORGETOWN PORT, GUYANA L/C: 20016758 FREIGHT PREPAID INVOICE: 20-901334.P00-IBB4, 20-901334.P00-IBB4.1 NW: 156.829,839 KGS GW: 168.920,000 KGS M3: 552,000 RUC: 4BR18705246000 12420020901334P00IBB4 RUC: 4BR18705246000 1242020901334P00IBB41 NCM: 7308.90,10 INCOTERM: CIF WOODEN PACKAGE USED: TREATED/CERTIFIED CMAU6126958 NET WEIGHT: 17.136,632 KGS ( )CONSIGNEE AND NOTIFY CONTINUATION: CONTACT: DGF.GEO SCHAD.DO - +592 608 5555 RUC:4BR1870524600012420020901334P00IBB4 730890 (HS) NCM:73089010 NET WEIGHT: 23.578,463 KGS
2024-10-21 HLCURI5240713198 KOPER FURNITURE INC 6375.0 kg 350699 01X40 HC SAID TO CONTAIN 241 CARTON BOXES WITH FURNITURES INVOICE JAT 047/24 NCM 94036000 - 94016100 DUE 24BR0014697325 RUC 4BR430920502JAT04724 NET WEIGHT 5.608,700 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD FCL/FCL TRAFFIC WOODEN PACKAGE NOT APPLICABLE P.O. 060524-1 / KOPER 04 (X) CONSIGNEE PHONE +1 (787) 903 5001
2024-10-21 HLCURI5240714621 VIVA CARPETS & HOME FRANKLIN DELANO ROOSEVELT 4897.0 kg 940360 FURNITURES 175 CARTON BOXES WITH FURNITURES ] FREIGHT COLLECT FCL/FCL TRAFFIC INVOICE JAT 048/24 NCM 94036000, 94016100, 94016900, 49111090 DUE 24BR0014705077 RUC 4BR430920502JAT04824 NET WEIGHT 4.397,300 KG WOODEN PACKAGE NOT APPLICABLE VIVA CARPETS 04 X 93510-265 NOVO HAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2024-09-30 HLCURI4240630643 KOPER FURNITURE INC 8052.0 kg 940360 WOODEN FURNITURE 164 VOLUMES WITH 58 CARDBOARD BOXES WITH MDF CRATES AND 106 CARDBOARD BOXES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 069/24. INVOICE 069/24 PROFORMA 069/24 PO 060524-6 DUE 24BR0012276632 RUC 4BR047307462 00000000000000000790933 NCM 9401.6100, 9403.6000, 9403.5000 NET WEIGHT 6.812,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE
2024-04-19 HLCURI4240109922 KOPER FURNITURE INC 6990.0 kg 940360 WOODEN FURNITURE 126 VOLUMES BEING 26 CARDBOARD BOXES AND 100 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 119/23 COMMERCIAL INVOICE 119/23 PROFORMA 119/23 PO 112923-10 DUE 24BR0002662718 RUC 4BR047307462 00000000000000000171689 NCM 94036000 NET WEIGHT 5.824,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2024-04-19 HLCURI4240109933 KOPER FURNITURE INC 6524.0 kg 940360 WOODEN FURNITURE 194 PACKAGES BEING 128 CARDBOARD BOXES AND 66 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 120/23 COMMERCIAL INVOICE 120/23 PROFORMA 120/23 PO 112923-11 DUE 24BR000234689-1 RUC 4BR047307462 00000000000000000151395 NCM 94016100 / 94036000 NET WEIGHT 5.036,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT (X) NOTIFY PHONE +1 407 420 7051 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2024-04-19 HLCURI4240205920 KOPER FURNITURE INC 7108.0 kg 940360 WOODEN FURNITURE 155 PACKAGES BEING 84 CARDBOARD BOXES AND 71 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 003/24 COMMERCIAL INVOICE 003/24 PROFORMA 003/24 PO 11824-1 DUE 24BR0003403406 RUC 4BR047307462 00000000000000000219046 NCM 94016100 / 94036000 NET WEIGHT 6.324,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT (X) NOTIFY PHONE +1 407 420 7051 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XXHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2024-04-19 HLCURI5240106029 VIVA CARPETS & HOME FRANKLIN DELANO ROOSEVELT 7999.0 kg 940360 FURNITURE 182 CARTON BOXES WITH FURNITURE INVOICE JAT 015/24 VIVA CARPETS 02 NCM 94016100 / 94036000 RUC 4BR430920502JAT01524 NET WEIGHT 7.383,010 KG FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
2024-02-24 HLCURI4231215529 KOPER FURNITURE INC 7737.0 kg 940360 WOODEN FURNITURE 01 X 40 (HC), SAID TO CONTAIN 248 VOLUMS BEING 195 CARDBOARD BOXES AND 53 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 102/23 COMMERCIAL INVOICE 102/23 PROFORMA 102/23 PO 092023-8 DUE 24BR0000353505 RUC 4BR047307462 00000000000000000023057 NCM 9403.60.00 NET WEIGHT 6685 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2024-02-24 HLCURI4231215530 KOPER FURNITURE INC 6898.0 kg 940360 FURNITURE 01 X 40 HC, SAID TO CONTAIN 158 VOLUMES BEING 108 CARDBOARD BOXES AND 50 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 114/23 COMMERCIAL INVOICE 114/23 PROFORMA 114/23 PO 102723-9 DUE 24BR0000311896 RUC 4BR047307462 00000000000000000020532 NCM 9403.50.00 / 9403.60.00 NET WEIGHT 5390 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2024-02-24 HLCURI4231215518 KOPER FURNITURE INC 6022.0 kg 940360 WOODEN FURNITURE 01 X 40HC, SAID TO CONTAIN 177 VOLUMES BEING 128 CARDBOARD BOXES AND 49 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE ACCORDING COMMERCIAL INVOICE 101/23 COMMERCIAL INVOICE 101/23 PROFORMA 101/23 PO 092023-7 DUE 24BR000034301-1 RUC 4BR04730746 200000000000000000022400 NCM 9403.50.00 / 9403.60.00 9401.61.00 NET WEIGHT 5.082,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2024-02-24 HLCURI5231204300 KOPER FURNITURE 15570.0 kg 310510 FURNITURES NET WEIGHT 4,681.00 KG GROSS WEIGHT 5,137.40 KG FURNITURES 02X40 HC 411 CARTONS WITH FURNITURES INVOICE JAT 012/24-JAT 013/24 NCM 94036000 - 94016100 RUC 4BR430920502JAT 01224JAT01324 NET WEIGHT 9.529,40 KG GROSS WEIGHT 10,432.90 KG WOODEN PACKAGE NOT APPLICABLE P.O. 112823-7 / KOPER 01 P.O. 112823-8 / KOPER 02 FREIGHT PREPAID ABROAD AT NEW YORK FCL/FCL TRAFFIC (X) CONSIGNEE PHONE +1 (787) 903 5001
2024-02-04 HLCURI4231110801 VIVA CARPETS & HOME 6188.0 kg 940360 FURNITURE 82 PACKAGES WITH 20 CARDBOARD BOXES AND 62 CARDBOARD BOXES WITH MDF CRATES, CONTAINING FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 106/23 INVOICE 106/23 PROFORMA 106/23 NCM 94036000 DUE 23BR0020676393 RUC 3BR047307462 00000000000000001383860 NET WEIGHT 5.246,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT SHIPPED ON BOARD CLEAN ON BOARD WOODEN PACKAGE NOT APPLICABLE XHAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2023-12-16 HLCURI5231003674 VIVA CARPETS & HOME FRANKLIN DELANO ROOSEVELT 2768.0 kg 940360 FURNITURE 166 CARTON BOXES WITH FURNITURE INVOICE JAT 060/23 VIVA CARPETS 06 DUE 23BR001933737-8 RUC 3BR430920502JAT06023 NCM 94016100 NET WEIGHT 2.216,100 KG FREIGHT PREPAID ABROAD AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
2023-11-10 HLCURI4230903821 KOPER FURNITURE INC 5234.0 kg 940360 WOODEN FRAMES 154 CARDBOARD BOXES AND 36 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE, ACCORDING COMMERCIAL INVOICE 085/23. COMMERCIAL INVOICE 085/23 PROFORMA 085/23 PO 082523-1 DUE 23BR0016190716 RUC 3BR047307462 00000000000000001083281 FREIGHT PREPAID ABROAD AT NY / USA NCM 9401.61.00 / 9403.60.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2023-10-14 HLCURI5230802718 KOPER FURNITURE 7523.0 kg 940360 FURNITURES 230 CARTONS WITH FURNITURES INVOICE JAT 048/23 NCM 94036000, 94016100 RUC 3BR430920502JAT04823 NET WEIGHT 6.747,800 KG FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT FCL/FCL TRAFFIC WOODEN PACKAGE NOT APPLICABLE
2023-09-17 HLCURI4230800434 KOPER FURNITURE 21113.0 kg 940360 WOODEN FURNITURE 03 X 40 (HC), 610 VOLUMES WITH 474 CARDBOARD BOXES AND 136 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE, ACCORDING COMMERCIAL INVOICE 064/23. COMMERCIAL INVOICE 064/23 PROFORMA 064/23 PO 070723-1 / 070723-2 / 070723-3 DUE 23BR0013024076 RUC 3BR047307462 00000000000000000872094 FREIGHT PREAPAID ABROAD PAID IN NY / USA NCM 9403.50.00 / 9403.60.00 9401.61.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 WOODEN FURNITURE 03 X 40 (HC), 610 VOLUMES WITH 474 CARDBOARD BOXES AND 136 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE, ACCORDING COMMERCIAL INVOICE 064/23. COMMERCIAL INVOICE 064/23 PROFORMA 064/23 PO 070723-1 / 070723-2 / 070723-3 DUE 23BR0013024076 RUC 3BR047307462 00000000000000000872094 FREIGHT PREAPAID ABROAD PAID IN NY / USA NCM 9403.50.00 / 9403.60.00 9401.61.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 WOODEN FURNITURE 03 X 40 (HC), 610 VOLUMES WITH 474 CARDBOARD BOXES AND 136 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE, ACCORDING COMMERCIAL INVOICE 064/23. COMMERCIAL INVOICE 064/23 PROFORMA 064/23 PO 070723-1 / 070723-2 / 070723-3 DUE 23BR0013024076 RUC 3BR047307462 00000000000000000872094 FREIGHT PREAPAID ABROAD PAID IN NY / USA NCM 9403.50.00 / 9403.60.00 9401.61.00 WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2023-08-18 HLCURI4230607956 KOPER FURNITURE 5966.0 kg 940360 WOODEN FURNITURE 01X40HC CONTAINER CONTAINING 172 VOLUMES WITH 126 CARDBOARD BOXES AND 46 CARDBOARD BOXES WITH MDF CRATES CONTAINING WOODEN FURNITURE, ACCORDING COMMERCIAL INVOICE 055/23. COMMERCIAL INVOICE 055/23 PROFORMA 055/23 PO 051323-1 DUE 23BR0011226470 RUC 3BR047307462 00000000000000000751305 NCM 9403.50.00/9403.60.00/ 9401.61.00 NET WEIGHT 5.023,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING/IN 32 (MAPA) NOT APPLICABLE
2023-08-04 HLCURI4230607978 KOPER FURNITURE 6354.0 kg 940360 WOODEN FURNITURE 170 VOLUMES WITH 114 CARDBOARD BOXES AND 56 CARDBOARD BOXES WITH MDF CRATES, CONTAINING WOODEN FURNITURE, ACCORDING COMMERCIAL INVOICE 056/23 COMMERCIAL INVOICE 056/23 PROFORMA 056/23 PO 051323-2 DUE 23BR0010252434 RUC 3BR047307462 00000000000000000685977 NCM 9401.61.00,9403.50.00, 9403.60.00 NET WEIGHT 5.553,000 KGS FREIGHT PREAID ABROAD PAYED AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE (X)NOTIFY AND FREIGHT PAYER CONTINUATION PHONE +1 407 420 7051 MAIL PREMIUM.USPREMIUMNH.COM XX93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2023-07-01 HLCURI4230415727 VIVA CARPETS & HOME 7557.0 kg 940360 FURNITURE 01X40 HC SAID TO CONTAIN 133 PACKAGES WITH 68 CARDBOARD BOXES AND 65 CARDBOARD BOXES WITH MDF CRATES, CONTAINING FURNITURE ACCORDING TO THE COMMERCIAL INVOICE 013/23 INVOICE 013/23 NCM 70099200, 94036000 DUE 23BR0008246040 RUC 3BR047307462 00000000000000000552360 NET WEIGHT 6.461,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
2023-06-11 HLCURI4230406259 KOPER FURNITURE 6944.0 kg 030613 FORNITURE COMPONENTS 153 PACKAGES CONTAINING 94 CARDBOARD BOXES AND 59 CARDBOARD BOXES WITH MDF CRATES, CONTAINING FORNITURE COMPONENTS INVOICE 012/23 PO 123022-5 DUE 23BR0007103628 RUC 3BR047307462 00000000000000000476173 NCM 9401.6100 / 9403.5000 / 9403.6000 NET WEIGHT 5.826,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE USED NOT APPLICABLE XHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2023-04-22 HLCURI5230305496 KOPER FURNITURE 5313.0 kg 940360 FURNITURES WITH FURNITURES INVOICE JAT 015/23 P.O 012623-1 NCM 94036000, 94016100 RUC 3BR430920502JAT01523S NET WEIGHT 4.899,300 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE X HAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2023-02-13 HLCUIT1221213553 KOPER FURNITURE 19894.0 kg 940360 FURNITURE 580 UNITS OF OTHER WOODEN FURNITURE AS PER COMMERCIAL INVOICE 159/2022 NCM/NALADI 9403.60.00 NET WEIGHT 18.902,20 KG CUSTOMER PO 070121-6 PURCHASE ORDER PMKF110822-1 DUE 22BR0021499584 RUC 2BR902366212 00000000000000001449033 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE (NOT USED) (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 - FAX. 787-723-1506
2023-02-13 HLCURI4221200345 KOPER FURNITURE 20045.0 kg 940161 CHAIR AND TABLE CONTAINING METROPOLITAM BUFFET, ALABAMA NIGHTSTAND, GAVEA STOOL, GAVEA CHAIR, ONIX DINING TABLE, LOTUS PUFE, VAIO DESK, CONE DINING TABLE, GAVEA CHAIR, ETTORE CHAIR, HOUSTON DESK, RAIZ CENTER TABLE, VENUS CENTER TABLE, BRISE RACK, MUMBAI BUFFET, ESTEIRA CENTER TABLE, COMPASS CENTER TABLE, CONE SIDE TABLE, GAVEA CHAIR COMMERCIAL INVOICE 182/22 + 183/22 + 184/22 PROFORMA 182/22 + 183/22 + 184/22 PO 110822-4 / 110822-5 / 110822-6 DUE 22BR0021335840 RUC 2BR047307462 00000000000000001437528 NCM 9401.61.00 / 9403.50.00 / 9403.60.00 / 9403.91.00 NET WEIGHT 16.350,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX RUA SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 CHAIR AND TABLE CONTAINING METROPOLITAM BUFFET, ALABAMA NIGHTSTAND, GAVEA STOOL, GAVEA CHAIR, ONIX DINING TABLE, LOTUS PUFE, VAIO DESK, CONE DINING TABLE, GAVEA CHAIR, ETTORE CHAIR, HOUSTON DESK, RAIZ CENTER TABLE, VENUS CENTER TABLE, BRISE RACK, MUMBAI BUFFET, ESTEIRA CENTER TABLE, COMPASS CENTER TABLE, CONE SIDE TABLE, GAVEA CHAIR COMMERCIAL INVOICE 182/22 + 183/22 + 184/22 PROFORMA 182/22 + 183/22 + 184/22 PO 110822-4 / 110822-5 / 110822-6 DUE 22BR0021335840 RUC 2BR047307462 00000000000000001437528 NCM 9401.61.00 / 9403.50.00 / 9403.60.00 / 9403.91.00 NET WEIGHT 16.350,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX RUA SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 CHAIR AND TABLE CONTAINING METROPOLITAM BUFFET, ALABAMA NIGHTSTAND, GAVEA STOOL, GAVEA CHAIR, ONIX DINING TABLE, LOTUS PUFE, VAIO DESK, CONE DINING TABLE, GAVEA CHAIR, ETTORE CHAIR, HOUSTON DESK, RAIZ CENTER TABLE, VENUS CENTER TABLE, BRISE RACK, MUMBAI BUFFET, ESTEIRA CENTER TABLE, COMPASS CENTER TABLE, CONE SIDE TABLE, GAVEA CHAIR COMMERCIAL INVOICE 182/22 + 183/22 + 184/22 PROFORMA 182/22 + 183/22 + 184/22 PO 110822-4 / 110822-5 / 110822-6 DUE 22BR0021335840 RUC 2BR047307462 00000000000000001437528 NCM 9401.61.00 / 9403.50.00 / 9403.60.00 / 9403.91.00 NET WEIGHT 16.350,000 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE XX RUA SANTOS PEDROSO, 420 - CENTRO 93.510-265 NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2023-01-02 HLCURI4221017702 VIVA CARPETS & HOME 9055.0 kg 940520 PARQUET BUFFET WITH 97 CARDBOARD BOXES AND 31 CARDBOARD BOXES WITH MDF CRATES, CONTAINING DEC BUFFET, PARQUET BUFFET, MAIA BUFFET, ESTELLA BUFFET, INDIA BUFFET, GOLF CHAIR WITHOUT ARM, SENNA SIDEBOARD, QUEBEC SIDEBOARD, BOWL DINING TABLE, ORLEANS DINING TABLE, ALABAMA BEDSIDE TABLE, CROSS DINNER BASE, ORLEANS DINNER BASE, EMMA DINNER BASE, ATLANTA DINNER TOP, ORLEANS DINNER TOP, BOWL DINNER TOP, CROSS DINNER FIXER, BEIRUTE MIRROR. COMMERCIAL INVOICE 129/22 PROFORMA 129/22 DUE 22BR0019535722 RUC 2BR047307462 00000000000000001312866 NCM 7006.00.00, 7009.92.00, 9401.61.00, 9403.50.00, 9403.60.00 FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE X HAMBURGO-RS-BRASIL FONE +55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2023-01-02 HLCURI4221101171 KOPER FURNITURE 7950.0 kg 080810 01 X 40 (HC), WITH 124 CARDBOARD BOXES, CONTAINING METROPOLITAM BUFFET, ALABAMA DOUBLE CHEST OF DRAWERS, ALABAMA NIGHTSTAND, GAVEA STOOL ACCORDING TO COMMERCIAL INVOICE 151/22. COMMERCIAL INVOICE 151/22 PROFORMA 151/22 PO 090622-1 DUE 22BR0018865303 RUC 2BR047307462 00000000000000001266824 NCM 9401.61.00 / 9403.50.00 / 9403.60.00 NET WEIGHT 5468,00 KGS FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE
2022-11-07 HLCURI4220935971 ROOMS TO GO FURNITURE CORP 2552.0 kg 940360 FURNITURE BOX CONTAINING 44 UNITS OF FURNITURE COMPONENTS COMMERCIAL INVOICE 108-22 DUE 22BR0017061111 RUC 2BR881482592 00000000000000001144482 NCM 9401.61.00 NET WEIGHT 2.376,00 KG. WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE FREIGHT PREPAID ABROAD AT NEW YORK FREIGHT AS PER AGREEMENT (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM
2022-08-18 CMDUSSZ1284578 LAPARKAN BARBADOS LIMITED 10531.0 kg 220300 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 X 40 HC CONTAINING: 2203 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO. 0083990156, 0083983457 INVOICE: 0083990156, 0083983457 ORDER: 0003298063, 0003284143 DU-E: 22BR001198576-1 RUC: 2BR90034505200000000000000000802779 NET WEIGHT:6.076,956 KG NCM: 39241000, 39249000, 39261000, 39269090, 42029200, 56031350, 68053090, 73269090, 8205596170010, 96034010, 96034090, 96039000 WOODEN PACKING: NOT APPLICABLE ( )CONSIGNEE/NOTIFY CONTINUATION: TAX ID:1000007012186 EMAIL:BGIDOCS LAPARKAN. ( ) FREIGHT PAYER CONTINUATION: PREMIUM.US PREMIUMNH.COM
2021-09-13 HLCURI5LH21182AA VIVA CARPETS & HOME NIF 5127.0 kg 310510 FURNITURE CONTAIN 187 CARTOON BOXES WITH FURNITURE FREIGHT PREPAID ABROAD AT NEW YORK TRAFFIC INVOICE SIE 05321 NCM 94016100 - 94036000 RUC 1BR387054062SIE05321 NET WEIGHT 4.411,100 KG GROSS WEIGHT 5.126,850 KG WOODEN PACKAGE NOT APPLICABLE (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 XNOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-08-23 HLCURI4210525733 KOPER FURNITURE 6624.0 kg 940360 WOODEN FURNITURE WITH 117 CARDBOARD BOXES + 22 CARDBOARD BOXES WITH MDF CRATES, CONTAINING DINING TABLE, CENTER TABLE, BUFFET, WRITING DESK, TOP WITH EDGE CHAMFERED COMMERCIAL INVOICE 046/21 PROFORMA 046/21 PO 031221-15 DUE 21BR000896343-4 RUC 1BR047307462000000000000000005 94769 NCM 9403.60.00 / 9403.90.10 NET WEIGHT 5.657,000 KGS WOODEN PACKING / IN 32 (MAPA) NOT APPLICABLE FREIGHT PREPAID ABROAD AT NEW YORK FREIGHT AS PER AGREEMENT (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 -FAX. 787-723- 1506 XHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-08-18 HLCURI4210626270 EMPRESAS BERRIOS INC 23061.0 kg 940360 WOODEN FURNITURE WITH MDP FURNITURE, ACCORDING TO COMMERCIAL INVOICE NO 011/20. DU-E 21BR000970908-6 RUC 1BR279746682000000000000000006 43733 NCM 9403.30.00 AND 9403.60.00 NALADI 9403.30.00 AND 9403.60.00 NET WEIGHT 22.695,700 KGS WOODEN PACKAGE PROCESSED FREIGHT PREPAID ABROAD AT NEW YORK AS PER AGREEMENT COUNTRY OF ORIGIN BRAZIL (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 XSUL 93520 340 BRAZIL
2021-07-12 HLCURI5210517875 KOPER FURNITURE 6630.0 kg 030613 FURNITURES WITH FURNITURES INVOICE SIE 047/21 NCM 94016100 - 94036000 RUC 1BR387054062SIE04721 NET WEIGHT 5.864,400 KG WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT TRAFFIC FREIGHT AS PER AGREEMENT (X) NOTIFY CONTINUATION CNT.AWILDA DE JESUS MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 -FAX. 787-723- 1506 X HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-06-21 HLCURI4210508505 MUEBLERIAS BERRIOS 3531.0 kg 030613 FURNITURE WITH 66 CARTON BOX CONTAINING 66 UNITS OF FURNITURE COMPONENTS INVOICE 035-21 DUE 21BR000755245-7 RUC 1BR881482592000000000000000005 01153 NCM 9401.61.00 NET WEIGHT 3.201,000 KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 X FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-06-07 HLCUIT1210368509 KOPER FURNITURE 4643.0 kg 940360 FURNITURES CONTAINING 474 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 201222 DUE 21BR000642456-0 RUC 1BR005477502000000000000000004 24734 NCM 94016100 ORIGIN OF GOODS BRAZIL WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID ABROAD (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 XXFLORIDA MARITIMOPREMIUMNH.COM.BR
2021-05-17 HLCURI4210313896 VIVA CARPETS CORP 5186.0 kg 940360 FURNITURE CONTAINING 262 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 201201 ORIGIN OF GOODS BRAZIL WOODEN PACKAGE NOT APPLICABLE DUE 21BR000548894-8 RUC 1BR005477502000000000000000003 62655 NCM 94016100 / 94036000 NET WEIGHT 4.832,35 KGS FREIGHT PREPAID ABROAD (X) NOTIFY CONTINUATION MILIDZA MARTINEZ EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM PHONE (787) 722-6750 FAX (787) 723-1506 X USA - TAX ID 83-0950337 MARITIMOPREMIUMNH.COM.BR
2021-05-03 HLCURI4210205345 CONFORT DISTRIBUIDOR 2845.0 kg 940360 FURNITURE COMPONENTS 1 X 40HC WITH 44 CARTONS BOX CONTAINING 44 UNITS OF FURNITURE COMPONENTS INVOICE 291-20 RUC 1BR881482592000000000000FATURA 29120 NCM 9401.61.00 NET WEIGHT 2.611,00KGS WOODEN PACKAGE USED NOT APPLICABLE (NOT USED) FREIGHT COLLECT AS PER AGREEMENT (X) NOTIFY CONTINUATION SAN JUAN, PUERTO RICO 00907 CNT.AWILDA DE JESUS EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 XXHAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-04-19 HLCURI5210302104 VIVA CARPETS & HOME NIF 4840.0 kg 310510 FURNITURES WITH FURNITURES FREIGHT COLLECT FCL/FCL TRAFFIC INVOICE SIE 02021 NCM 94036000 - 94016100 RUC 1BR387054062SIE02021 NET WEIGHT 4.256,300 KG GROSS WEIGHT 4.840,040 KG WOODEN PACKAGE NOT APPLICABLE (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 X FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-04-19 HLCURI5210302115 KOPER FURNITURE 8821.0 kg 350699 FURNITURES WITH FURNITURES FREIGHT COLLECT FCL/FCL TRAFFIC INVOICE SIE 01821 P.O.- 120920-1 NCM 94016100 - 94036000 RUC 1BR387054062SIE01821 NET WEIGHT 8.178,500 KG GROSS WEIGHT 8.821,100 KG WOODEN PACKAGE NOT APPLICABLE (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 X FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
2021-03-08 HLCURI5210108740 KOPER FURNITURE 4502.0 kg 310510 FURNITURES WITH FURNITURES FREIGHT PREPAID ABROAD AT NEW YORK FCL/FCL TRAFFIC INVOICE SIE 00721 P.O. 102120-16 NCM 94016100 - 94036000 RUC 1BR387054062SIE00721 NET WEIGHT 4.175,800 KG GROSS WEIGHT 4.501,800 KG WOODEN PACKAGE NOT APPLICABLE (X) NOTIFY CONTINUATION EMAIL SALESREDELGADO.COM MMARTINEZREDELGADO.COM TEL. 787-722-6750 FAX. 787-723-1506 XX NOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06
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