Company Import Data of United States History Records | United States Importer History Records Company of Caemmun Industria E Comercio De Moveis 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
FURNITURE WOOD IN DIVERSE MODELSFURNITURE WOOD IN DIVERSE MODELS
2024-05-09
10,192
369 BOX
******
PARANAGUA
SAN JUAN, PUERTO RICO
2
FURNITURE
2024-05-08
25,143
1,020 BOX
******
RIO GRANDE
PHILADELPHIA, PA
3
FURNITURE ONE CONTAINER 40 HC CONTAINING 281 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT WOODEN PACKAGE NOT APLICABLE (NOT USED) FREIGHT PREPAID NCM 94035000 HS CODE 940350 INVOICE 4882/24 PO 11413 NET WEIGHT 8.393,500 KGS RUC 4BR830817862488224 XCONTINUATION SHIPPER EXPORTROTTAMOVEIS.COM.BR DELIVERY ADDRESS EMPRESAS BERRIOS, INC. ROAD 172.KM49 7 BO BAYAMON| ZIP CODE 00739-0674, 0 CIDRA, PORTO RICO PHONE 787 653-9393 MARYELI FLORES MARYELI.FLORES BERRIOSPR.COM TAX ID 66-0580021 TEL. (787)653-9393 XCENTRO ITAJAI SANTA CATARINA 88301-430 BRAZIL
2024-05-11
8,956
281 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
4
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
5
01 CONT OF 40HC 1218 CARTONS WITH 1044 PIECESOF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 382 A FOB - NAVEGANTES, SC BRAZIL FREIGHT COLLECT NCM 94036000 94039010 NET WEIGHT: 24.023,10 KGS DU-E NUMBER: RUC NUMBER: 2BR819049482MACNVT160221382024
2022-03-29
24,904
1,218 CTN
0
Bustamante Port
San Juan Port
6
04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE04.40 HC CONTAINERWITH 2.655 CARDBOARD BOXES CONTAINING 2.655 UNITS OF FURNITURE COMMERCIAL INVOICE 6671/21, 6672/21, 6673/21 AND 6674/21 CLEAN ON BOARD FREIGHT COLLECT DU-E: 21BR001552638-9 RUC: 1BR38543693667166726673667421 NCM: 94035000, 94036000 PO 526460, 526202,526390, 526221 WOODEN PACKAGE: NOTAPPLICABLE
2021-10-21
86,955
2,655 BOX
1,739,120
Rio Grande Port
New York/Newark Area Port
7
01X40HC CONTAINER WITH 1.055 CARDBOARD BOXES CONTAINING 1.055 UNITS OF FURNITURES. COMMERCIAL INVOICE 6266/19 DU-E: 19BR001706922-9 RUC: 9BR10295298100000000000000001172469 FREIGHT COLLECT NCM: 94036000 NET WEIGHT: 15.466,300 KGS PO: D-180 WOODEN PACKAGE:
2020-01-09
16,479
1,055 CTN
329,580
Rio Grande Port
New York Port
8
01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE
2022-01-04
24,586
1,255 CTN
0
Cartagena Port
San Juan Port
9
01 CONT OF 40HC CONTAINING 1255 CARTONS WITH 1195 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 287 NCM: 7326.90.90, 9403.30.00, 9403.60.00 FOB - PARANAGUA, PR BRAZIL FREIGHT COLLECT RUC: 1BR819049482MACPNG041121287220 WOODEN PACKAGE: NOT APPLICABLE
2021-12-25
24,586
1,255 CTN
0
Cartagena Port
San Juan Port
10
ACETATE TOW
2020-12-17
11,350
19 BAL
0
Tampico Port
Houston Port
2022 United States Imports
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