Company Import Data of United States History Records | United States Importer History Records Company of Industria De Moveis Finger 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
2024-08-19
******
140 PKG
******
RIO GRANDE
JACKSONVILLE, FL
2
FURNITURE
2024-08-07
******
141 PKG
******
RIO GRANDE
JACKSONVILLE, FL
3
FURNITURE
2024-08-03
******
32 PKG
******
RIO GRANDE
PORT EVERGLADES, FL
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
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
6
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
7
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
8
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
9
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
10
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
2022 United States Imports
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