Company Import Data of United States History Records | United States Importer History Records Company of Matrezan Industria 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 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
2
FURNITURE ONE CONTAINER 40 HC CONTAINING 304 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 AS PER AGREEMENT FREIGHT PREPAID NCM 94035000 HS CODE 940350 INVOICE 4883/24 PO 11414 NET WEIGHT 7.979,500 KGS DU-E 24BR000461358-7 RUC 4BR830817862 00000000000000000298090 DELIVERY ADDRESS EMPRESAS BERRIOS, INC. ADDRESS ROAD 172.KM49 7 BO BAYAMON| ZIP CODE 00739-0674, 0 CITY CIDRA COUNTRY PORTO RICO MARYELI FLORES MARYELI.FLORESBERRIOSPR.COM TAX ID 66-0580021 TEL. (787)653-9393 EXPRESS RELEASE XSHIPPER CONTINUATION CNPJ 83.081.786/0001-46 XXCATARINA 88301700 BRAZIL
2024-05-11
8,597
304 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
3
WOODEN FURNITURE ONE CONTAINER 40 HC CONTAINING 282 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 4881/24 PO 11416 NET WEIGHT 7.622,000 KGS DU-E 24BR000517643-1 RUC 4BR83081786200000 000000000000334010 DELIVERY ADDRESS EMPRESAS BERRIOS, INC. ADDRESS ROAD 172.KM49 7 BO BAYAMON| ZIP CODE 00739-0674, 0 CITY CIDRA COUNTRY PORTO RICO MARYELI FLORES MARYELI.FLORESBERRIOSPR.COM TAX ID 66-0580021 TEL. (787)653-9393 EXPRESS RELEASE XSHIPPER CONTINUATION CNPJ 83.081.786/0001-46
2024-05-11
8,192
282 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
4
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 1 X 40 HC CONTAINER CMAU-518343-9 CONTAINING 305 CARD BOXES CONTAINING 297 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 421/22 NET WEIGHT: 7500,600 KGS DU-E: 22BR0003054967 M3: 71,251 (DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED NCM: 94016100, 94036000 E-MAIL:MATREZAN MATREZAN. COM.BR CNPJ: 94.784.543/0001-90 FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650
2022-04-02
11,868
305 PCS
0
Bustamante Port
San Juan Port
5
1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT1 X 40 HC CONTAINER APHU6750272 CONTAINING 346 CARD BOXES CONTAINING 318 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 260/21 1X40 HC CONTANER TRHU7772556 CONTAINING 267 CARD BOXES CONTAINING 278 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 255/21 NET WEIGHT: 12.669,400 KGS DU-E: 21BR0017879653 RUC: 1BR94784543200000000000000001196804 DUE: 21BR0017878959 RUC: 1BR94784543200000000000000001196755 M3: 133,729 M3 NCM:94036000, 94016100 WOODEN PACKAGE USED: TREATED / CERTIFIED E-MAIL:MATREZAN MATREZAN. COM.BR FONE/FAX:(54) 3275-1225 PHONE:787603-9011-MR.CESAR CRUZ E-MAIL:CRUZ.CESAR YAHOO .COM IRS 584-694650 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2021-12-02
21,166
613 PCS
0
Bustamante Port
San Juan Port
6
WOODEN FURNITURE1 X 40HC CONTAINER (MRKU-602213-0) CONTAINING 224 CARD BOXES CONTAINING 255 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 150/21 1 X 40HC CONTANER (MRKU-427490-8) CONTAINING 368 CARD BOXES CONTAINING 327 PIECES OF WOODENFURNITURE AS PER COMMERCIAL INVOICE 151/21 NET WEIGHT: 12.809,600 KGS FREIGHT COLLECT DU-E: 21BR0005441445 M3: 138,681 M3 NCM:94036000, 94016100 EXPRESS RELEASE SHIPPED ON BOARD ( DATADO E ASSINADO) WOODEN PACKAGE USED: TREATED / CERTIFIED CRUZ E-MAIL: [email protected] IRS 584-694650 CRUZ E-MAIL: [email protected] IRS 584-694650
2021-06-05
13,787
592 PKG
275,740
Cartagena Port
San Juan Port
7
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
8
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
9
FURNITURE 311 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW FREIGHT PREPAID DU-E 20BR001179114-2 RUC 0BR8308178620000000000000000077 8173 INVOICE N 1220/20 - P.O 422- 2019 NET WEIGHT 7.619,000 KGS NO SOLID WOOD PACKING MATERIAL HAS BEEN USED
2020-10-20
8,263
311 PCS
0
Cartagena Port
San Juan 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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