Company Import Data of United States History Records | United States Importer History Records Company of Beluno Industrial De Moveis Eirelli 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
FURNITURE ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 850 CARTONS WITH 462 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800075691, 06800075666, 06800075845, 06800075750, 06800075928, 06800075952, 06800075863 CONSIGNMENT ID ECIS6255 // XX 462 PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 10724 DU-E RUC 4BR82767641210724 NCM/HS CODE 94036000 NET WEIGHT 13.698,31 KGS FREIGHT PREPAID CONTRACT N 4432COM5 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2024-05-10
15,667
850 PCS
******
SALVADOR
PHILADELPHIA, PA
2
ONE 40HC CONTAINER SHIPPERS LOAD, STOW AND COUNT 876 CARTONS WITH 528 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER 06800075730, 06800075636, 06800075480, 06800075511, 06800075691, 06800075605, 06800075410, 06800075448, 06800075557, 06800075577 CONSIGNMENT ID ECIS6222 // XX 528 PIECES WITH FSC - MIX CREDIT PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 09124 DU-E RUC 4BR82767641209124 NCM/HS CODE 94035000, 94036000 NET WEIGHT 12.603,03 KGS FREIGHT PREPAID CONTRACT N 4432COM5 THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE NOT APPLICABLE (NOT USED)
2024-05-08
14,610
876 PCS
******
SAO PAULO
PHILADELPHIA, PA
3
ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 914 CARTONS WITH 562 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800075295, 06800075123, 06800075349, 06800075170, 06800075372, 06800075355, 06800075265 CONSIGNMENT ID # ECIS6174 == 562 PIECES WIT H FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-CO C-004431. INVOICE NO 06124 DU-E: RUC: 4BR82767641206124 NCM/HS CODE: 94035000, 94036000 NET WEIGHT: 14.097,99 KGS FREIGHT PREPAIDCONTRACT N: 23-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE(NOT USED) 94035000;94036000 HS CODE:940350
2024-05-08
16,235
914 CTN
******
CRISTOBAL
SEATTLE, WA
4
KITCHEN KITCHEN DESCRIPTION: 18MM MDF BOX - BP GRAFTIO- DOORS 18MM MDF - BP GRAFITO AND BP BARI- SHELVES OF MODULES 18MM MDF - 6MM MDF BACKING PANELS, RECESSED 18MM- BLUM CONCEALED RUNNERS - TOTAL EXTRACTION - HINGES BLUM - WITH DAMPING- FIXING THE UPPER
2021-01-18
1,020
1 PKG
20,400
Puerto Manzanillo Port
San Juan Port
5
CHAIR WITH 106 CARTON BOXES CONTAINING CHAIR, ARMCHAIR AND BEDSIDE LAMP ACCORDING COMMERCIAL INVOICE 710.021 DATED AUGUST 23, 2021 INVOICE 710.021 DU-E 21BR001402214-0 RUC 1BR106671402000000000000000009 36974 NCMS 94016100/ 94052000 FREIGHT COLLECT FREIGHT AS PER AGREEMENT (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CONSIGNEE/NOTIFY CONTINUATION LEONARDO - LEONARDOCAPRADRACOFREIG HT.COM X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
2021-10-05
1,103
106 PCS
0
Cartagena Port
Everglades Port
6
01 CONTAINER 40 HC CONTAINING 7920 PCS OF KNAGGLIG 23X3 1X15 PINE IN 7920 BOXES AS P ER ECIS 4655 1566 PCS OF KNA GGLIG 46X31X25 PINE IN 1566 BOXES AS PER ECIS 4655 400 P CS OF IVAR SHELF 42X50X18 PI NE IN 400 BOXES AS PER ECIS 46 55 PRODUCT FROM WELL MANAGE D FORESTS. FSC 100%, IMA-COC -001957 NCM: 9403 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKAGING MATERIAL WOODEN PACKAGE: NOT APPLICA BLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT T O BE PAID BY: 5100-COM-1 IKE A SUPPLY AG GRUESSEN WEG 1 5 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.027,320 KG DU-E 22BR00 0784394-0 RUC : 2BR818341522 00000000000000000522799 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT IKE [email protected] PHONE: 4 84 803 9015 CONTINUED NOT IFY 2 ATTN: IKEA ACCOUNT I KEAARRIVALNOTICES.FF.US@GEODIS .COM PHONE: 215 238 8600 F AX: 215.238.8578 NOTIFY 3 : 00004-ESP-1 EXPEDITORS I NTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA AT TN: IKEA ACCOUNT IKEAPHL@EXP EDITORS.COM PHONE: 610 534 2 590 ALL CHARGES PAID BY IKEA
2022-07-04
14,679
9,886 BOX
0
Salvador Port
Houston Port
7
01 CONTAINER 40 HC CONTAINING 3960 PCS OF KNAGGLIG 23X3 1X15 PINE IN 3960 BOXES AS P ER ECIS 4647 1350 PCS OF KNA GGLIG 46X31X25 PINE IN 1350 BOXES AS PER ECIS 4647 2600 PCS OF IVAR SHELF 83X30X18 P INE IN 2600 BOXES AS PER ECIS 4647 PRODUCT FROM WELL MANA GED FORESTS FSC 100%, IMA-CO C-001957 24 PCS OF SOLID WOOD PINE FURNITURE IN 48 B OXES AS PER ECIS 4647 PRODU CT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-0019 57 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL WO ODEN PACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSI NADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA S UPPLY AG GRUESSEN WEG 15 P RATTLEN CH 4133 --- SEAWA YBILL --- NET WEIGHT: 14.24 3,560 KG DU-E : 22BR0007544 38-1 RUC : 2BR81834152200000 000000000000502402 CON TINUED NOTIFY 1 ATTN: CUSTO MS DEPARTMENT IKEA2.O@INTER. IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAA [email protected] PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTER NATIONAL PHL 519 KAISER DR S TE A FOLCROFT, PA, 19032 UNI TED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL@EXPEDIT ORS.COM PHONE: 610 534 2590 ALL CHARGES PAID BY IKE A
2022-06-25
14,983
7,958 BOX
0
Cartagena Port
Savannah Port
8
01 CONTAINER 40 HC CONTAINING 1566 PCS OF KNAGGLIG 46X3 1X25 PINE IN 1566 BOXES AS P ER ECIS 4599 PRODUCT FROM W ELL MANAGED FORESTS FSC 100% , IMA-COC-001957 485 PCS OF SOLID WOOD PINE FURNITURE IN 485 BOXES AS PER ECIS 4599 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD FSC MIXED CREDIT, IMA- COC-001957 NCM: 94 03 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL WOODEN PACKAGE: NO T APPLICABLE SHIPPED O N BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100- COM-1 IKEA SUPPLY AG GRUES SEN WEG 15 PRATTLEN CH 4133 --- SEAWAYBILL --- NET WEIGHT: 14.298,720 KG DU-E 22BR000632387-0 RU C : 2BR81834152200000000000000 000421204 CONTINUED N OTIFY 1 ATTN: CUSTOMS DEPART MENT [email protected] PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOT [email protected] PHONE: 215 238 8600 FAX: 215.238.8 578 NOTIFY 3: 00004-ESP -1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FO LCROFT, PA, 19032 UNITED STATE S OF AMERICA ATTN: IKEA ACCO UNT [email protected] PHONE: 610 534 2590 AL L CHARGES PAID BY IKEA
2022-06-24
14,827
2,051 BOX
0
Lazaro Cardenas Port
Long Beach Port
9
01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD P INE FURNITURE IN 990 BOXES A S PER ECIS 4632 PRODUCT FRO M WELL MANAGED FORESTS AND O THER CONTROLLED WOOD. FSC MI XED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL WOODEN P ACKAGE: NOT APPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT PAYABLE IN B ASEL BY IKEA --- SEAWAYBI LL --- NET WEIGHT: 18.504,3 70 KG DU-E : 22BR000890607-4 RUC : 2BR818341522000000000 00000000594286 - SH IPPER: VAT: 81.834.152/0001- 91 CONTINUED NOTIFY 1 E-MAIL ADDRESS: IKEA2.LDCA@IIK EA.COM PHONE: +1 514 636 869 4 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLI [email protected] PHONE: +1 514 636 8694 ALL CHARGES P AID BY IKEA
2022-06-23
19,742
3,438 BOX
391,707
Salvador Port
New York/Newark Area Port
10
01 CONTAINER 40 HC CONTAINING 2070 PCS OF KNAGGLIG 2 3X31X15 PINE IN 2070 BOXES A S PER ECIS 4632 378 PCS OF K NAGGLIG 46X31X25 PINE IN 378 BOXES AS PER ECIS 4632 PRO DUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 330 PCS OF SOLID WOOD PINE FURNITURE IN 990 BOXES AS P ER ECIS 4632 PRODUCT FROM W ELL MANAGED FORESTS AND OTHE R CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC-001957 NCM: 9403 THIS SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL WOODEN PACK AGE: NOT APPLICABLE SH IPPED ON BOARD ASSINADO E DA TADO FREIGHT PAYABLE IN BASE L BY IKEA --- SEAWAYBILL --- NET WEIGHT: 18.504,370 KG DU-E 22BR000890607-4 RUC : 2BR8183415220000000000 0000000594286 - SHI PPER: VAT: 81.834.152/0001-9 1 CONTINUED NOTIFY 1 E -MAIL ADDRESS: IKEA2.LDCA@IIKE A.COM PHONE: +1 514 636 8694 CONTINUED NOTIFY 2 EMAIL ADDRESS: SPECIALHANDLIN [email protected] PHONE: +1 514 636 8694 ALL CHARGES PA ID BY IKEA
2022-06-23
19,742
3,438 BOX
391,707
Salvador Port
New York/Newark Area Port
2022 United States Imports
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