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Get United States data for $229 Total Shipments
14
Trading Partners
3
Top Partner
United Flooring And
Ports
1
Top Port
Jacksonville, Florida
Contact Info
Herli Ind. E Com. De
Moveis Ltda Rua Carlos Speicher, 1085 - Bairro Industrial Sul 554736445678
Herli Ind. E Com. De Records
Get a complete supplier history
Updated:
Overview
Total 14Total Shipments
14
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Jacksonville, Florida
Shipments
Latest 5 of 14| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU250787516 | In 01 Container 40'HC 925 Pa Ckage Containing 1439 Units Of Furniture. Freight Prepa Id Abroad Proforma Invoice N 2024/0326 Pucharge Order: V Ero West 4 Comercial Invoice : 0020/25 Ruc: 5BR0161909120, 0002025 Ncm: 9403.60.00, 940 3.40.00, 9403.91.00 HTS: 940 3.60, 9403.40, 9403.91 Nw: 2 5.628,930 kg All Product S Shipped Are Tsca Title Vi & Carb Phase 2 Compliant I Certify That All Chemical Sub Stances In This Shipment Comply With All Applicable Rules Or Orders Under Tsca And That I Am Not Off Ering A Chemica L Substance For Entry In Vio Lation Of Tsca Or Any Applicab Le Rule Or Order Under Tsc A. Wooden Package: Treated And Certifi Ed - 89295-724 Rio Negrinho - Sc - Br Azil E-Mail: Karina Herli.Com.Br Vat: 45-445594800 E-Mail : Johnufcinc Gmail.Com Contact: John Nguyen Place O F Delivery Orlando, Fl By Noble'S Account And Responsabili Ty | UNITED FLOORING AND | Apr 8, 2025 | Brazil | 26,933 Kgs | 925 PKG |
| 2 | MAEU250662803 | In 01 Container 40'HC 218 Pa Ckage Containing 1274 Units Of Furniture. Freight Prepai D Abroad Proforma Invoice N 2024/0325 Pucharge Order: Ve Ro West 3 Comercial Invoice: 0018/25 Ruc 5BR016190912000, 01825 Ncm: 9403.60.00, 9403. 40.00, 9403.91.00 HS 9403. 60, 9403.40, 9403.91 Net Weig Ht: 24.861,900 kg All Pr Oducts Shipped Are Tsca Titl E Vi & Carb Phase 2 Compliant I Certify That All Chemica L Substances In This Shipmentcomply With All Applicable R Ules Or Orders Under Tsca And That I Am Not Offering A Che Mical Substance For Entry In Violation Of Tsca Or Any Appl Icable Rule Or Order Under Tsca. Wooden Package: Treated And Certified - 89295-724 Rio Negrinho - Sc - Brazil E-Mail: Karina Herli.C Om.Br Vat: 45-44559480 0 E-Mail: Johnufcinc Gmail.C Om Contact: John Nguyen Pla Ce Of Delivery Orlando, Fl By Noble'S Account And Responsa Bility | UNITED FLOORING AND | Apr 2, 2025 | Brazil | 26,103 Kgs | 218 PKG |
| 3 | MAEU249606913 | In 01 Container 40'HC 111 Pa Ckage Containing 774 Units O F Furniture. Freight Prep Aid Abroad Proforma Invoice N 2025/0002 Pucharge Order: Leo 3 Comercial Invoice: 00 16/25 Ruc 5BR016190912000016, 25 Ncm: 9403.60.00, 9403.40. 00, HS 9403.60, 9403.40 Net Weight: 24.074,900 kg All Products Shipped Are Tsca Title Vi & Carb Phase 2 Compliant I Certify That All Chemical Substances In T His Shipment Comply With All Applicable Rules Or Orders Un Der Tsca And That I Am Not O Ffering A Chemical Substance For Entry In Violation Of T Sca Or Any Applicable Rule O R Order Under Tsca. Wo Oden Package: Treated And Cert Ified - 89295-724 Rio Negrinho - Sc - Brazil E-Mail: Ka Rina Herli.Com.Br Vat: 45-445594800 E-Mail: Johnuf Cinc Gmail.Com Contact: John N Guyen Place Of Delivery O Rlando, Fl By Noble'S Account And Responsability | UNITED FLOORING AND | Mar 26, 2025 | Brazil | 25,606 Kgs | 111 PKG |
| 4 | MAEU249606873 | In 01 Container 40'HC 857 Pa Ckage Containing 1556 Units Of Furniture. Freight Pre Paid Abroad Proforma Invoice N 2025/0001 Pucharge Order : Leo 2 Comercial Invoice: 0013/25 Ruc 5BR016190912000, 01325 Ncm: 9403.60.00, 9403. 40.00, 9403.91.00 HTS: 940 3.60, 9403.40, 9403.91, Net Weight: 25005,250 All Pr Oducts Shipped Are Tsca Titl E Vi & Carb Phase 2 Compliant I Certify That All Chemica L Substances In This Shipmentcomply With All Applicable R Ules Or Orders Under Tsca And That I Am Not Offering A Che Mical Substance For Entry In V Iolation Of Tsca Or Any Applic Able Rule Or Order Under T Sca. Wooden Package: Tr Eated And Certified -89295-724 Rio Negrinho - Sc - Brazil E-Mail: Karina Herli.Com.Br Vat: 45-445594800 E -Mail: Johnufcinc Gmail.Com Cont Act: John Nguyen Place Of Delivery Orlando, Fl By Noble'S Account And Responsabilit Y | UNITED FLOORING AND | Mar 26, 2025 | Brazil | 26,023 Kgs | 857 PKG |
| 5 | MAEU248959724 | In 01 Container 20'DRY 918 P Ackage Containing 2429 Units Of Furniture Freight Pre Paid Abroad Proforma Invoice N 2024/0230 Pucharge Order: Orlando 3 Comercial Invoic 0010/25 Ruc: 5BR016190912, 00001025 Ncm: 9403.40.00, 94 03.91.00 HS 9403.40, 9403 .91 Net Weight: 22971,210 kg S All Products Shipped Ar E Tsca Title Vi & Carb Pha Se 2 Compliant I Certify T Hat All Chemical Substances In This Shipment Comply With All Applicable Rules Or Order S Under Tsca And That I Am Not Off Ering A Chemical Su Bstance For Entry In Violati On Of Tsca Or Any Applicabl E Rule Or Order Under Tsca . Wooden Package: Treated And Certified -89295-724 Rio Negrinho Sc Brazil P Hone: (47) 3644 5678 / E-Mail: Karina Herli.Com.Br Em Ail: Johnufcinc Gmail.Com Ph One +1 (407) 468 9659 Contact : John Nguyen Place Of De Livery Orlando, Fl By Noble' S Account And Responsability | NGUYEN TRADING LLC | Mar 13, 2025 | Brazil | 23,782 Kgs | 918 PKG |
Importers
Total 3- 1UNITED FLOORING ANDJacksonville, Florida · Most Recent Apr 8, 20259 ctrs230,090 Kgs
- 2NGUYEN TRADING LLCJacksonville, Florida · Most Recent Mar 13, 20254 ctrs81,342 Kgs
- 3FBJ IMPORTS LLCJacksonville, Florida · Most Recent Jan 30, 20251 ctrs25,875 Kgs
About
Contact Info
Supplier
Herli Ind. E Com. De
Moveis Ltda Rua Carlos Speicher, 1085 - Bairro Industrial Sul 554736445678
More data available to paid subscribers
Sample Shipment From Herli Ind. E Com. De
Bill of Lading:MAEU250787516
Arrival Date:
Product
Container Number: MSKU9735270
| Cargo #1 | ||
Description In 01 Container 40'HC 925 Pa Ckage Containing 1439 Units Of Furniture. Freight Prepa Id Abroad Proforma Invoice N 2024/0326 Pucharge Order: V Ero West 4 Comercial Invoice : 0020/25 Ruc: 5BR0161909120 0002025 Ncm: 9403.60.00, 940 3.40.00, 9403.91.00 HTS: 940 3.60, 9403.40, 9403.91 Nw: 2 5.628,930 kg All Product S Shipped Are Tsca Title Vi & Carb Phase 2 Compliant I Certify That All Chemical Sub Stances In This Shipment Compl Y With All Applicable Rules Or Orders Under Tsca And That I Am Not Off Ering A Chemica L Substance For Entry In Vio Lation Of Tsca Or Any Applicab Le Rule Or Order Under Tsc A. Wooden Package: Treated And Certifi Ed - 89 295-724 Rio Negrinho - Sc - Br Azil E-Mail: Karina Herli.Com.Br Vat: 45-445594800 E-Mail : Johnufcinc Gmail.Com Contact: John Nguyen Place O F Delivery Orlando, Fl By No Ble'S Account And Responsabili Ty | ||
Keywords furniture | HS-Code Data Unavailable | Piece Count 925 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal BR0773601 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers MADE IN BRAZIL/ HERLI 001/925 | |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port SALVADOR |
Voyage Number 510N | Country of Origin BRAZIL |
Vessel Name MAERSK MONTE ALEGRE | U.S. Port JACKSONVILLE, FLORIDA |
Master Bill of Lading MAEU250787516 | Weight (LB/KG) 59262.21307617188 / 26876.287109375 |
Quantity 925 PKG | Container Count 1 |
Place of Receipt ITAPOA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 65 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
UNITED FLOORING AND
CONSTRUCTION INC. 10 N SUMMERLIN AVE UNIT 16 ORLANDO, FL, 32801 14075060467
Notify Party
UNITED FLOORING AND
10 NORTH SUMMERLIN AVE, ORLANDO, FL 32801, USA
Shipper
HERLI IND. E COM. DE
MOVEIS LTDA RUA CARLOS SPEICHER, 1085 - BAIRRO INDUSTRIAL SUL 554736445678
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