Implantec Mov. E Componentes Ltda

Name: Implantec Mov. E Componentes Ltda | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Implantec Mov. E Componentes Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

OJCOMMERCE C/O NAOMI HOME INC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Implantec Mov. E Componentes Ltda

Rod. Acesso Sul Pedro Bayerl, 1305 89291-585- Sao Bento Do Sul, Sc Brazil - Phone:+55(047)3635-6260 554736354831

Implantec Mov. E Componentes Ltda Records

Get a complete supplier history

Updated: 2025-04-28

Total shipments from 2006-11-01 to 2025-04-28

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2025-04-28

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	MAEU720754426	IN 01 CONTAINER 40'HC 750 PA CKAGE CONTAINING 750 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/01 03 PURCHASE ORDER N?? 888027 2946 RUC: 5BR444339582002025 0103 NCM: 9403.50.00 HTS C, ODE: 9403.50.9045 NOTIFY 2: DE WELL CONTAINER SHIPPIN G INC 5553 BANDINI BLVD 9020 1 BELL,CA USA ATT. YING WEI YWEI@US.DE-WELL.COM PHONE: 3 10-735-8600 EXT: 214 WOOD EN PACKAGE:NOT APPLICABLE (NOT USED) / WOODEN PACKING:NOT APPLICABLE	OJ COMMERCE LLC C/O NAOMI HOME IN	IMPLANTEC MOV. E COMPONENTES LTDA	2025-04-28	Brazil	19090 Kgs	750 PKG
2	MAEU246572769	01 CONTAINER 40'HC 734 PACKA GE CONTAINING 734 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/009 0 PURCHASE ORDER N?? 8859007 533 DU-E: 25BR000020194-2 RUC: 5BR44433958200000000000, 000000012865 NCM: 9403.50.00 HTS: 9403.50.9045 NET WE IGHT: 16.928,60 KGS SHI PPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO IN DENTIFICADO QUEM ASSINA) WO ODEN PACKAGE:NOT APPLICABLE (N OT USED) NOTIFY 2: DEWELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@ US. DE-WELL.COM PHONE: 310 -735-8600 EXT: 214	OJCOMMERCE C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2025-01-28	Brazil	18955 Kgs	734 PKG
3	MAEU246570563	01 CONTAINER 40'HC 736 PACKA GE CONTAINING 736 UNITS OF F URNITURE FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/0080 PURCHASE ORDER N?? 88001215 74 RUC: 4BR444339582002024 0080 NCM: 9403.50.00 HTS:, 9403.50.9045 NET WEIGHT: 1 7.437,40 KGS SHIPPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO INDENTIFIC ADO QUEM ASSINA) WOODEN PAC KAGE:NOT APPLICABLE (NOT USED) NOTIFY 2: DE WELL CON TAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@US. DE -WELL.COM PHONE: 310-735-860 0 EXT: 214	OJ COMMERCE LLC C/O NAOMI HOME IN	IMPLANTEC MOV. E COMPONENTES LTDA	2025-01-21	Brazil	18708 Kgs	736 PKG
4	MAEU245958090	01 CONTAINER 40'HC 738 PACKA GE CONTAINING 738 UNITS OF F URNITUREE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/ 0079 PURCHASE ORDER N?? 88 25712779 RUC: 4BR444339582 0020240079 NCM: 9403.50.00, HTS: 9403.50.9045 NET WEIG HT: 17.027,640 KGS / (DATADO E ASSINADO E SENDO IND ENTIFICADO QUEM ASSINA) WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) NOTIFY 2: DE W ELL CONTAINER SHIPPING INC 5 553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@U S. DE-WELL.COM PHONE: 310- 735-8600 EXT: 214	OJCOMMERCE C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2025-01-11	Brazil	19063 Kgs	738 PKG
5	MAEU245476291	01 CONTAINER 40'HC 744 PACKA GE CONTAINING 744 UNITS OF F URNITUREE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/ 0075 PURCHASE ORDER N?? 885 9381386 RUC: 4BR4443395820 020240075 NCM: 9403.50.00, HTS: 9403.50.9045 NET WEIGH T: 17.632,80 KGS / (DATADO E ASSINADO E SENDO IND ENTIFICADO QUEM ASSINA) WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) NOTIFY 2: DE W ELL CONTAINER SHIPPING INC 5 553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@U S. DE-WELL.COM PHONE: 310- 735-8600 EXT: 214	OJCOMMERCE C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-12-17	Brazil	18937 Kgs	744 PKG
6	MAEU244883507	01 CONTAINER 40'HC 738 PACKA GE CONTAINING 738 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/0 056 PURCHASE ORDER N?? 8822 822131 RUC: 4BR44433958200 20240056 NCM: 9403.50.00 H, TS: 9403.50.9045 NET WEIGHT : 16.684,20 KGS SHIPPED ON BOARD/CLEAN ON BOARD (DA TADO E ASSINADO E SENDO INDENT IFICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT U SED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@US. DE-WELL.COM PHONE: 310-735 -8600 EXT: 214	OJ COMMERCE LLC C/O NAOMI HOME IN	IMPLANTEC MOV. E COMPONENTES LTDA	2024-12-09	Brazil	18865 Kgs	738 CTN
7	MAEU244481168	01 CONTAINER 40'HC 744 PACKA GE CONTAINING 744 UNITS OF FUR NITURE.. FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/005 9 PURCHASE ORDER N?? 8897180 437 RUC: 4BR444339582002024 0059 NCM: 9403.50.00 HTS:, 9403.50.9045 NET WEIGHT:16. 814,40 KGS (DATADO E ASSI NADO E SENDO INDENTIFICADO QUE M ASSINA) WOODEN PACKAGE:NO T APPLICABLE (NOT USED)	OJCOMMERCE C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-12-09	Brazil	19012 Kgs	744 PKG
8	MAEU244433890	01 CONTAINER 40'HC 747 PACKA GE CONTAINING 747 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/006 0 PURCHASE ORDER N?? 8819660 330 RUC: 4BR444339582002 0240060 NCM: 9403.50.00 HT, S: 9403.50.9045 NET WEIGHT: 17.703,90 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED)	OJCOMMERCE C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-12-09	Brazil	19014 Kgs	747 CTN
9	MAEU244433806	01 CONTAINER 40'HC 496 PACKA GE CONTAINING 496 UNITS OF F URNITURE FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/00 58 PURCHASE ORDER N?? 88793 88010 RUC: 4BR444339582002 0240058 NCM: 9403.50.00 HT, S: 9403.50.9045 NET WEIGHT: 16.665,60 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CAUSA ATT. YING WEI YWEI@US. DE-WELL.COM PHONE: 310-735- 8600 EXT: 214	OJCOMMERCE C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-11-25	Brazil	19036 Kgs	496 CTN
10	MAEU243711756	01 CONTAINER 40'HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 37 PURCHASE ORDER N?? 880062 8073 RUC: 4BR4443395820020 240037 NCM: 9403.50.00 HTS, : 9403.50.9045 NET WEIGHT: 17.091,10 KGS / (DATA DO E ASSINADO E SENDO INDENTIF ICADO QUEM ASSINA) WOODEN P ACKAGE:NOT APPLICABLE (NOT USE D)	OJCOMMERCE C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-10-22	Brazil	19081 Kgs	730 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	OJCOMMERCE C/O NAOMI HOME INC	New York/Newark Area, Newark, New Jersey	2025-01-28	15	279173 Kgs
2	OJ COMMERCE LLC C/O NAOMI HOME IN	New York/Newark Area, Newark, New Jersey	2025-04-28	8	152099 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Implantec Mov. E Componentes Ltda

Bill of Lading MAEU720754426

Arrival Date: 2025-04-28

Container Number: GESU6176537

Cargo #1
Description IN 01 CONTAINER 40'HC 750 PA CKAGE CONTAINING 750 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/01 03 PURCHASE ORDER N?? 888027 2946 RUC: 5BR444339582002025 0103 NCM: 9403.50.00 HTS C, ODE: 9403.50.9045 NOTIFY 2: DE WELL CONTAINER SHIPPIN G INC 5553 BANDINI BLVD 9020 1 BELL,CA USA ATT. YING WEI YWEI@US.DE-WELL.COM PHONE: 3 10-735-8600 EXT: 214 WOOD EN PACKAGE:NOT APPLICABLE (NOT USED) / WOODEN PACKING:NOT APPLICABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 750

Length 4000	Height 906
Width 802	Load Status Loaded
Seal BR0087881	Equipment Description G0
Type DATA UNAVAILABLE	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers / IMPLANTEC 001/750

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 513N	Country of Origin Brazil
Vessel Name MONTE VERDE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU720754426	Weight (LB/KG) 41998 / 19090
Quantity 750 PKG	Container Count 1
Place of Receipt ITAPOA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 53 CM
In-Bond Entry-Type 61	Bill Type Code Regular Bill

Supplier

IMPLANTEC MOV. E COMPONENTES LTDA
ROD. ACESSO SUL PEDRO BAYERL, 1305 89291-585- SAO BENTO DO SUL, SC BRAZIL - PHONE:+55(047)3635-6260 554736354831