Embramovel Empresa Brasileira De

Name: Embramovel Empresa Brasileira De | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Embramovel Empresa Brasileira De, a supplier based in Seychelles.

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Total Shipments

Trading Partners

Top Partner

STAR CONFORT

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Embramovel Empresa Brasileira De

Moveis Ltda Rua Antonio Kaesemodel, 1854 89287-655, Sao Bento Do Sul - Sc

Embramovel Empresa Brasileira De Records

Get a complete supplier history

Updated: 2024-06-05

Total shipments from 2006-11-01 to 2024-06-07

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Supplier Shipments

Top Trading Partners

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Top Ports

Legend

San Juan, Puerto Rico
Houston, Texas
Port Everglades, Florida

Total shipments from 2006-11-01 to 2024-06-07

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUSSZ1451135	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 940350 (HS) NCM:94036000 NCM:83024200 NCM:94034000 NCM:94035000, IN 01 CNTR 40 HC 28 WOOD PALLETS (832 CARTONS + 20 FASTENEDS) CONTAINING 559 PIECES OF FURNITURE AND 15,36 KILOS WARDWARE FREIGHT COLLECT DUE: 24BR000544578-5RUC: 4BR0119673420000000 0000000000350863 PROFORMA INVOICE NO 002.24A NCM: 8302.42.00, 9403.40.00, 9403.50.00, 9403.60.00, 9403.99.00 HS CODE: 8302.42, 9403.40, 9403.50, 9403.60,9403.99 NET WEIGHT: 17180,09 KGS RUC:4BR01196734200000000000000000350863 DUE:24BR000544578-5	SODIMPORT GUADALOUPE	EMBRAMOVEL EMPRESA BRASILEIRA DE	2024-06-05	Brazil	22263 Kgs	28 PKG
2	CMDUSSZ1430446	DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 94035000 (HS) NCM:83024200 NCM:94034000 NCM:94035000 NCM:94036000, IN 01 CNTR 40HC 028 PACKAGES (740 CARTONS + 30 FASTENEDS) CONTAINING 455 PIECES OF FURNITURE AND 9,13 KILOS WARDWARE FREIGHT COLLECT DU-E: 24BR000226693-6RUC:4BR011967342000000000 00000000146141 PROFORMA INVOICE N. 001.24A NCM: 8302.42.00, 9403.40.00, 9403.50.00, 9403.60.00, HS CODE: 8302.42, 9403.40, 9403.50, 9403.60 NET WEIGHT: 16.166,99 KGSRUC:4BR01196734200000000000000000146141 DUE:24BR000226693-6	SGDME DISTRIBUITION DE MEULBES ET	EMBRAMOVEL EMPRESA BRASILEIRA DE	2024-03-16	Jamaica	21401 Kgs	28 PKG
3	CMDUSSZ0522639	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 22.00 BL FEES EXPORT: BRL 325.00, WOODEN PACKAGE: NOT APPLICABLE (NOTE USED)	SODIMPORT GUADALOUPE	EMBRAMOVEL EMPRESA BRASILEIRA DE	2017-07-08	Jamaica	26735 Kgs	451 PCS
4	CMDUSSZ0522641	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 22.00 BL FEES EXPORT: BRL 325.00, 330 PIECES OF FURNITURE PROFORMA INVOICE N 013/17A RE: 17/0786951-001 A 002 DE: 21755399367 NCM: 94036000,94035000 HS CODE: 9403.60,9403.50 NET WEIGHT: 23062,00 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTE USED)	STAR CONFORT	EMBRAMOVEL EMPRESA BRASILEIRA DE	2017-07-08	Jamaica	27559 Kgs	542 PCS
5	CMDUSSZ0522634	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 22.00 BL FEES EXPORT: BRL 325.00, WOODEN PACKAGE: NOT APPLICABLE (NOTE USED) 940340 (HS)	STAR CONFORT	EMBRAMOVEL EMPRESA BRASILEIRA DE	2017-06-17	Jamaica	27673 Kgs	1477 PCS
6	CMDUSSZ0519674	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 22.00 BL FEES EXPORT: BRL 325.00, 9403.60,9403.90 NET WEIGHT: 21.461,50 KGS WOODEN PACKAGE: NOT APPLICABLE (NOTE USED)	SODIMPORT GUADALOUPE	EMBRAMOVEL EMPRESA BRASILEIRA DE	2017-06-10	Jamaica	26267 Kgs	1124 PCS
7	CMDUSSZ0511824	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 BL FEES EXPORT: BRL 325.00 CONTAINER CONTROL FEE: BRL 24.00, WOODEN PACKAGE: NOT APPLICABLE (NOTE USED)	STAR CONFORT	EMBRAMOVEL EMPRESA BRASILEIRA DE	2017-05-01	Jamaica	29487 Kgs	1169 PCS
8	CMDUSSZ0510736	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES:, 331 PIECES OF FURNITURE PROFORMA INVOICE N 007/17A RE: 17/0458445-001 A 002 DE: 2175414222/2 NCM: 9403.50.00, 9403.60.00 HS CODE: 9403.50, 9403.60 NET WEIGHT: 23.007,000 KGS 67,451 M3	STAR CONFORT	EMBRAMOVEL EMPRESA BRASILEIRA DE	2017-05-01	Jamaica	27816 Kgs	493 PCS
9	CMDUSSZ0511820	PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 720.00 EXPORT DECLARATION SURCHARGE: USD 25.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 37.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES:, WOODEN PACKAGE: NOT APPLICABLE (NOTE USED)	SODIMPORT GUADALOUPE	EMBRAMOVEL EMPRESA BRASILEIRA DE	2017-05-01	Jamaica	25305 Kgs	1070 PCS
10	CMDUBR10765825	FREIGHT AS PER AGREEMENT FREIGHT COLLECT IN 01 CNTR 40 ''HC'' 995 CARTONS AND 91 FASTENEDS CONTAINING 690 PIECES OF FURNITURE AND 81 SETS OF FURNITURE	STAR CONFORT	EMBRAMOVEL EMPRESA BRASILEIRA DE	2015-08-16	Jamaica	26462 Kgs	1086 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	STAR CONFORT	San Juan, Puerto Rico	2017-07-08	5	138997 Kgs
2	SODIMPORT GUADALOUPE	San Juan, Puerto Rico	2024-06-05	4	100570 Kgs
3	SGDME DISTRIBUITION DE MEULBES ET	Port Everglades, Florida	2024-03-16	1	21401 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Embramovel Empresa Brasileira De

Bill of Lading CMDUSSZ1451135

Arrival Date: 2024-06-05

Container Number: TCLU9451106

Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 940350 (HS) NCM:94036000 NCM:83024200 NCM:94034000 NCM:94035000 IN 01 CNTR 40 HC 28 WOOD PALLETS (832 CARTONS + 20 FASTENEDS) CONTAINING 559 PIECES OF FURNITURE AND 15,36 KILOS WARDWARE FREIGHT COLLECT DUE: 24BR000544578-5 RUC: 4BR0119673420000000 0000000000350863 PROFORMA INVOICE NO 002.24A NCM: 8302.42.00, 9403.40.00, 9403.50.00, 9403.60.00, 9403.99.00 HS CODE: 8302.42, 9403.40, 9403.50, 9403.60, 9403.99 NET WEIGHT: 17180,09 KGS RUC:4BR01196734200000000000000000350863 DUE:24BR000544578-5
Keywords dcs rem requested waybill but no credit freight	HS-Code HS CODE 9403 6000	Piece Count 28

Length 480	Height 108
Width 96	Load Status Loaded
Seal L5371345	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers MADE IN BRAZIL EMBRAMOVEL 001/028

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port IMBITUBA
Voyage Number 0GBP1	Country of Origin SEYCHELLES
Vessel Name CMA CGM BERLIOZ	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUSSZ1451135	Weight (LB/KG) 49089.915 / 22263
Quantity 28 PKG	Container Count 1
Place of Receipt IMBITUBA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB