Company Export Data of United States History Records | United States Exporter History Records Company of Moveis James Ltda Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
879 UNITS CONTAIN 879 PIECES OF FURNITURE. 879 - MID-CENTURY NIGHT STAND - CASTANHO FISNISHREF MD1009 P.O NUMBER: 6.29.2024-7 SPO#WHS-13878-37070820 NCM: 9403.50.00 HS CODE: 9403.50
2024-08-30
******
******
879 UNT
******
35180
NEW YORK/NEWARK AREA, NEWARK, NJ
2
730 UNITS CONTAIN 365 PIECES OF FURNITURE. 125 - MID-CENTURY PANEL BED - TWIN SIZE - CASTANHO FINISH - BOX 1REF MDT-1709-1 125 - MID-CENTURY PANEL BED - TWIN SIZE - CASTANHO FINISH - BOX 2REF MDT-1709-2 240 - MID-CENTURY PANEL BED - FULL SIZE - CASTANHO FINISH - BOX 1REF MD2209-1 240 - MID-CENTURY PANEL BED - FULL SIZE - CASTANHO FINISH - BOX 2REF MD2209-2 P.O NUMBER: 6.29.2024-5 SPO#WHS-13878-37072925 NCM: 9403.50.00 HS CODE: 9403.50
2024-08-30
******
******
730 UNT
******
35180
NEW YORK/NEWARK AREA, NEWARK, NJ
3
660 UNITS CONTAIN 330 PIECES OF FURNITURE. 180 - MID-CENTURY PANEL BED - QUEEN SIZE - CASTANHO FINISH - BOX 1REF MD1309-1 180 - MID-CENTURY PANEL BED - QUEEN SIZE - CASTANHO FINISH - BOX 2REF MD1309-2 150 - MID-CENTURY PANEL BED - KING SIZE - CASTANHO FINISH - BOX 1REF MD1409-1 150 - MID-CENTURY PANEL BED - KING SIZE - CASTANHO FINISH - BOX 2REF MD1409-2 P.O NUMBER: 6.29.2024-3 SPO#WHS-13878-37072916 NCM: 9403.50.00 HS CODE: 9403.50
2024-08-30
******
******
660 UNT
******
35180
NEW YORK/NEWARK AREA, NEWARK, NJ
4
03 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 3002403 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 3002403 CONTAINER 40HC 703 CARTONS WITH 703 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000835657-0 RUC: 2BR8282 7007200000000000000000558274 INVOICE N. 397/21 - P.O 134064 6EMO INVOICE N. 394/21 - P.O 1340650EMO INVOICE N. 412/21 - P.O 1340618EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.013,310 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 2695 VISTA RIDGE DR. SU WANEE, GA 30024
2022-06-27
18,108
703 CTN
0
Salvador Port
Jacksonville Port
5
01 CONTAINER 40HC 549 CARTONS WITH 549 PIECES FURNITURE IN PINE WOOD ELLIOTTIS 1332811JC S CLEAN ON BOARD FREIGHT COL LECT DU-E: 22BR000710555-8 R UC: 2BR82827007200000000000000 000472308 INVOICE N. 364/21 NCM: 9403.60.00, 9403.20.00 H S CODE: 9403.60, 9403.20 NET WEIGHT: 10.358,500 KG WOODEN PACKAGE : NOT APPLICABLE EXPR ESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CORP. 3500 S. WATSON ROAD ARLINGTON, T X 76014
2022-06-27
10,872
549 CTN
0
******
Houston Port
6
03 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 2833403 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 2833403 CONTAINER 40HC 819 CARTONS WITH 819 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000721777-1 RUC: 2BR8282 7007200000000000000000479827 INVOICE N. 409/21 - P.O 134062 2EMO INVOICE N. 410/21 - P.O 1340621EMO INVOICE N. 408/21 - P.O 1340623EMO NCM: 9403.50 .00, 9403.91.00, 7009.92.00 H S CODE: 9403.50, 9403.91, 7009 .92 NET WEIGHT: 17.158,800 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVER Y ADDRESS: R.T.G FURNITURE C ORP. 901 ROOMS TO GO WAY DUN N, NC 28334
2022-06-18
18,507
819 CTN
0
Salvador Port
Charleston Port
7
03 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 2833403 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 2833403 CONTAINER 40HC 723 CARTONS WITH 723 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000531257-2 RUC: 2BR8282 7007200000000000000000354166 INVOICE N. 393/21 - P.O 134065 3EMO INVOICE N. 401/21 - P.O 1340638EMO INVOICE N. 392/21 - P.O 1340654EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.670,520 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334
2022-05-10
18,769
723 CTN
0
Salvador Port
Charleston Port
8
03 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 7742303 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 7742303 CONTAINER 40HC 687 CARTONS WITH 687 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000446732-7 RUC: 2BR8282 7007200000000000000000298114 INVOICE N. 329/21 - P.O 132303 9JCS INVOICE N. 328/21 - P.O 1323038JCS INVOICE N. 332/21 - P.O 1323047JCS NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.688,090 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G. FURNITURE C ORP. 31111 MILLER ROAD BROOK SHIRE, TX 77423
2022-04-25
18,756
687 CTN
0
Salvador Port
Houston Port
9
03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.03 CONTAINER 40HC 753 CARTONS WITH 753 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000395349-0 RUC: 2BR8282 7007200000000000000000263953 INVOICE N. 279/21 - P.O 131147 6EMO INVOICE N. 305/21 - P.O 1316982EMO INVOICE N. 315/21 - P.O 1273638SDA NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.915,12 KG WOODEN PACKAGE : NOT APPLICAB LE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE COR P. 2695 VISTA RIDGE DR. SUWA NEE, GA 30024.
2022-04-19
19,064
753 CTN
0
Salvador Port
Jacksonville Port
10
03 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 2833403 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 2833403 CONTAINER 40HC 670 CARTONS WITH 670 PIECES FURNITURE IN PINE WOOD ELLIOTTIS CLEAN ON BOARD FREIGHT COLLECT DU-E: 22BR000368871-0 RUC: 2BR8282 7007200000000000000000246201 INVOICE N. 307/21 - P.O 131698 4EMO INVOICE N. 308/21 - P.O 1316985EMO INVOICE N. 280/21 - P.O 1311487EMO NCM: 9403.50 .00, 9403.90.10, 7009.92.00 H S CODE: 9403.50, 9403.90, 7009 .92 NET WEIGHT: 17.437,000 KG WOODEN PACKAGE : NOT APPLICA BLE EXPRESS RELEASE DELIVERY ADDRESS: R.T.G FURNITURE CO RP. 901 ROOMS TO GO WAY DUNN , NC 28334
2022-04-11
18,442
670 CTN
0
Salvador Port
Charleston Port
2022 United States Exports
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