Company Import Data of United States History Records | United States Importer History Records Company of Brilhart Color Industria De Moveis 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
BILHART COLOR 01-22 01-03
2024-08-03
******
25 BDL
******
RIO GRANDE
PORT EVERGLADES, FL
2
ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1000 CARTONS WITH 644 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER #06800076314, 06800076427, 06800076450, 06800 076512, 06800076538, 06800076564, 06800076588, 06800076673, 06800076715, 06800076742, 06800076767, 06800076815, 06800076868, 0680007689 3, 06800076909, 06800076947, 06800076966 CONSIGNMENT ID # ECIS6320 == 644 PIECES WITH FS C - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 14824 DU-E: RUC: 4BR82767641214824 NCM/HS CODE: 94036000 NET WEIGHT: 13.870,60 KGS FREIGHT PREPAIDCONTRACT N: 23-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94 036000 HS CODE:940360
2024-08-30
******
1,000 CTN
******
ARCHIPEL. DE LAS PERLAS
SEATTLE, WA
3
ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 1308 CARTONS WITH 1158 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800076672, 06800077279, 06800077575, 068 00077595, 06800077611, 06800077688, 06800077727, 06800077767, 06800077790, 06800077810, 06800077831, 06800077939, 06800077977 CONSIGNME NT ID # ECIS6399 // 1158 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FOREST S AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 20824 D.U.E.: RUC:4BR82767641220824 NCM/HS CODE: 94036000, 94035000 NET WEIGHT: 16.088,95 KGS FREIGHT PREPAID CONTRACT N:THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE :NOT APPLICABLE (NOT USED) REF ERENCE TYPE (ABT) - 94036000, 94035000 ..
2024-08-28
******
1,308 CTN
******
PORT BUSTAMANTE
SAVANNAH, GA
4
01 CONTAINER 40 HC CONTAINING 3330 PCS OF KNAGGLIG 23X31X15 PINE IN 3330 BOXES AS PER ECIS4492 PRODUCT FROM WELL MANAGED FORESTS FSC 100%, IMA-COC-001957 344 PCS OF SOLID WOOD P INE FURNITURE IN 688 BOXES AS PER ECIS 4492 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIXED CREDIT, IMA-COC- 00 1957 NCM : 9403 THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL WOODEN PACKAGE : NOT APLLICABLE SHIPPED ON BOARDFREIGHT PAYABLE IN BASEL BY IKEA NET WEIGHT:: 17.347,080 KG DU-E 22BR000356934-7 RUC :2BR8183415220000000000000 0000237992 CONTINUED NOTIFY :ATTN: CUSTOMS DEPARTMENT IKEA2.USDO=INTER.IKEA.COM PHONE: 484 803 9015 CONTINUED NOTIFY 2 : ATT N: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8600 FAX: 215.238.8578NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATION AL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNTIKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 H S CODE:940360
2022-04-25
18,228
4,018 BOX
0
******
Savannah Port
5
02 CONTAINERS OF 40 HC WITH: 2263 PACKAGES CONTAINING: FURNITURE INVOICE: 018/21 RUC: 1BR90441460200000000000000000001821 NCM: 9403.90.10 - 9403.90.90 - 9403.40.00 - 9403.50.00 NET WEIGHT: 28.573,125 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CTC: DAISY ALBUERNEFURNITURE
2021-04-15
31,925
2,263 PKG
638,500
Rio Grande Port
Jacksonville Port
6
01 CONTAINER OF 40 HC WITH: 1955 PACKAGES CONTAINING: FURNITURE INVOICE: 088/20 DUE: 20BR001358135-8 NCM: 9403.40.00 - 9403.90.10 NET WEIGHT: 19.951,308 KGS WOODEN PACKAGE USED:NOT APPLICABLE (NOT USED) AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT CL
2020-11-28
20,878
1,955 PKG
417,580
Rio Grande Port
Jacksonville Port
7
PIECES OF FURNITURE AND HARDWARE SETS HS CODE.
2020-11-04
20,178
643 CTN
0
Barro do Riacho Port
New York/Newark Area Port
8
FURNITURE WITH 06 PACKAGES CONTAINING FURNITURE INVOICE 076/20 DUE 20BR001078955-1 NCM 9403.60.00; 9403.50.00; 9403.40.00 NET WEIGHT 4.159,523 KGS WOODEN PACKAGE USED TREATED / CERTIFIED AS PER AGREEMENT FREIGHT COLLECT XCONSIGNEE CONTINUATION PHONE ++1 4
2020-09-30
5,340
6 PCS
0
Rio Grande Port
Jacksonville Port
9
01 X 40 HC CONTAINING 2864 PIECES INTO 31 PACKAGES CONTAINING WOOD PANELS AS PER COMMERCIAL INVOICE N20/912020 PO H80883 FACTURY PO N20/912020 FREIGHT PREPAID ABROAD FREIGHT AS PERAGREEMENT WOODEN PACKAGE: TREATED/CERTIFIED CONTAINER NET WEIGHT: 18.759,000 DUE: 20BR001591386-2RUC: 0BR32174230200000000000000 00105 0912 NCM: 4407.11.00 ALSO NOTIFY:CEVA LOGISTICS 2727 E LONDON GROVEPORT, RDB GROVEPORT, OH43125 PH/614 489 5131
2021-02-04
19,038
31 PKG
0
South Riding Point Port
Everglades Port
10
MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-03-21
52,002
1,545 PCS
0
******
New Orleans Port
2022 United States Imports
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