Industria De Moveis America Ltda C/

US Customs records for Industria De Moveis America Ltda C/, a supplier based in Bahamas. See their past imports and exports, including shipments to Ccsg C/o Savino Del Bene U.S.A. Inc in Blvdwest Chester, Ohio.

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Total Shipments

44

Trading Partners

7

Top Partner

N/A

Ports

1

Top Port

Norfolk, Virginia

Contact Info

Industria De Moveis America Ltda C/

R. Carlos Muller,977 Cruzeirosao Bento Do Sul Sc 89 290-0 Brazil

Industria De Moveis America Ltda C/ Records

Get a complete supplier history

Updated: 2007-08-11

Total shipments from 2006-11-01 to 2019-10-27

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

Supplier Shipments

Top Trading Partners

Legend

N/A
N/A
N/A
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N/A

Top Ports

Legend

Norfolk, Virginia

Total shipments from 2006-11-01 to 2019-10-27

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	MSCUSF982215	FURNITURE 01X40-HC CONTAIN ER 51 PCS HOME OF FICE ENSE MBLE 2 DRAWER DESK NEW CHE STNUT #4 76 - SKU MO044 CHE REF 35 PCS HOME OFFICE EN SEMBLE FILE CONSOLE RUBBED BLACK #355 - SKU M O043 BL K REF. P51 AS PER PROFORMA INVOICE 1 10/2007 PO 100 087968 IN 86 CARTONS FOB S AO FRANCISCO OR ITAJAI COU NTRY OF ORIGIN BRAZ IL RE 07/0999720-001 SD 207075 7365/3 COMER CIAL INVOICE 202/2007 COMERCIAL INVOICE AND PO ARE SHOWN AT SHIPP ERS REQUEST FOR THEIR F INA NCIAL REQUIREMENTS. THE C ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY I N THIS RESPECT NCM 9403.30.00 SHIPPED ON BOA R D FREIGHT COLLECT NET WEIG HT 4444.000 KGS	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-08-11	Bahamas	5935 Kgs	86 CTN
2	MSCUSF977751	FURNITURE 01X40-HC CONTAIN ER 72 PCS WOOD F URNITURE FOR PURCHASE ORDER NUMBER #100087967 IN 72 CARTONS F OB SAO FRANCISCO OR ITAJAI A S PER PROFORMA INVOICE # 109/2007 COUNTRY OF ORIGI N BRAZIL RE 07/0933624-0 01 SD 20707 07995/0 COMERC IAL INVOICE 109/2007 COME RCI AL INVOICE AND PURCHASE ORDER ARE SHOWN AT SH IPPE RS REQUEST FOR THEIR FINAN CIAL REQUIREM ENTS. THE CA RRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABIL ITY IN THIS RESPECT NCM 9 403.30.00 SHIPPED ON BOARD FREIGHT COLLEC T NET WEIGH T 4646.000 KGS	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-08-11	Bahamas	6036 Kgs	72 CTN
3	MSCUSF977793	FURNITURE 01X40-HC CONTAIN ER 60 PCS WOOD F URNITURE FOR PURCHASE ORDER NUMBER #100088898 PURCHASE ORDER AND COMERCIAL INVOICE ARE SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIR EMENTS. THE CARRIER IS NO T AWARE OF IT S CONTENTS AN D HAS NO LIABILITY IN THIS RESP ECT IN 60 CARTONS FOB SAO FRANCISCO OR ITAJAI A S PER PROFORMA INVOICE # 1 77/2007 COUNTRY OF ORIGIN BRAZIL RE 07/0929051-001 SD 207 0704741/2 COMERCIA L INVOICE 177/2007 NCM 9 403.30.00 SHIPPED ON BOARD FREIGHT COLLECT N ET WEIGH T 3240.000 KGS	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-08-11	Bahamas	3720 Kgs	60 CTN
4	MSCUSF982256	FURNITURE 01X40-HC CONTAIN ER 63 PCS HOME OF FICE ENSE MBLE FILE CONSOLE NEW CHES TNUT #47 6 - SKU MO043 CHE REF. P52 28 PCS HOME OFFIC E ENSEMBLE 2 DRAWER DESK R UBBED WHITE #440 SKU MO0 44 WHT REF. P92 AS PER PRO FORMA INV OICE 109/2007 PO 100087967 IN 91 CARTONS F OB SAO FRANCISCO OR ITAJA I COUNTRY OF ORIGIN BRAZI L RE 07/0999827-001 SD 2 070757310 6 COMERCIAL INVO ICE 201/2007 COMERCIAL IN V OICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T HE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO L IABI LITY IN THIS RESPECT N CM 9403.30.00 SHIPPED ON BOARD FREIGHT COLLECT NET WEIGHT 4235.00 0 KGS	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-08-11	Bahamas	5535 Kgs	91 CTN
5	MSCUSF982223	FURNITURE 01X40-HC CONTAIN ER 56 PCS HOME OF FICE ENSE MBLE FILE CONSOLE RUBBED B LACK #35 5 - SKU MO043 BLK REF. P51 36 PCS HOME OFFIC E ENSEMBLE 2 DRAWER DESK R UBBED BLACK AS PER PROFORM A INVOICE 110/2007 PO 10 0087968 I N 92 CARTONS FOB SAO FRANCISCO OR ITAJAI CO U NTRY OF ORIGIN BRAZIL RE 07/0999576-001 SD 20707 57802/7 COMERCIAL INVOICE 110/2007 C OMERCIAL INVOIC E AND PO ARE SHOWN AT SHIP PE RS REQUEST FOR THEIR FIN ANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS A ND HAS NO LIAB ILITY IN THIS RESPECT NCM 940 3.30.00 SHIPPED ON BOA RD FREIGHT COLLECT NET WEI GHT 4420.000 KGS	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-08-11	Bahamas	5817 Kgs	92 CTN
6	MSCUSF982280	FURNITURE 01X40-HC CONTAIN ER 57 PCS HOME OF FICE ENSE MBLE 3 - DRAWER DESK NEW C HESTNUT #476 - SKU MO040 C HE REF. AS PER PROFORMA IN VOICE 109/2007 PO 100087 967 IN 57 CARTONS FOB SAO FRANCISCO OR ITAJAI COUNTR Y OF ORIG IN BRAZIL RE 07 /0999943-001 SD 207075742 4/2 COMERCIAL INVOICE 199 /2007 COMERCIAL IN VOICE AN D PO ARE SHOWN AT SHIPPERS REQUEST F OR THEIR FINANCI AL REQUIREMENTS. THE CARR I ER IS NOT AWARE OF ITS CO NTENTS AND HAS NO L IABILIT Y IN THIS RESPECT NCM 940 3.30.00 SH IPPED ON BOARD F REIGHT COLLECT NET WEIGHT 4 503.000 KGS	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-08-11	Bahamas	5586 Kgs	57 CTN
7	MSCUSF982272	FURNITURE 01X40-HC CONTAIN ER 51 PCS HOME OF FICE ENSE MBLE 3 - DRAWER DESK RUBBE D BLACK #355 - SKU MO040 B LK REF 6 PCS HOME OFFICE E NSEMBLE 3 - DRAWER DESK NE W CHESTNUT #476 SKU MO04 0 CHE REF 1 PC HOME OFFICE ENSEMBLE 2 DRAWER DESK RU BBED WHITE #440 - SKU MO04 4 WHT REF AS PER PROFORMA INVOICE 109/2007 P O 1000 87967 IN 58 CARTONS FOB SA O FRANCISC O OR ITAJAI COUN TRY OF ORIGIN BRAZIL RE 07 0999766-001 SD 2070757 339/4 COMERCIAL INVO ICE 2 00/2007 COMERCIAL INVOICE AND PO ARE S HOWN AT SHIPPE RS REQUEST FOR THEIR FINAN CIA L REQUIREMENTS. THE CA RRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS R ESPECT NCM 9 403.30.00 SHIPPED ON BOARD FREI GHT COLLECT NET WEIGH T 4562.000 KGS	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-08-11	Bahamas	5666 Kgs	58 CTN
8	MSCUSF982231	FURNITURE 01X40-HC CONTAIN ER 21 PCS HOME OF FICE ENSE MBLE 2 DRAWER DESK NEW CHE STNUT #4 76 - SKU MO044 CHE REF 21 PCS HOME OFFICE EN SEMBLE FILE CONSOLE RUBBED BLACK #355 - SKU M O043 BL K REF. P51 36 PCS HOME OFF ICE ENSEMB LE 2 DRAWER DESK RUBBED BLACK #355 - SKU M O0 44 BLK REF AS PER PROFOR MA INVOICE 110/2007 PO 1 00087968 IN 78 CARTONS FOB SAO FRANCIS CO OR ITAJAI C OUNTRY OF ORIGIN BRAZIL R E 07/0999641-001 SD 2070 757391/2 COMERCIAL IN VOICE 203/2007 COMERCIAL INVOI CE AND PO AR E SHOWN AT SHI PPERS REQUEST FOR THEIR FI NAN CIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIA BILITY IN THI S RESPECT NCM 9403.30.00 SHIPPED ON BO ARD FREIGHT COLLECT NET WE IGHT 4224.000 KGS	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-08-11	Bahamas	5691 Kgs	78 CTN
9	MSCUSF977785	FURNITURE 01X40-HC CONTAIN ER 308 PCS WOOD FURNITURE FOR PURCHASE ORDER NUMBER #10008749 6 IN 308 CARTONS FOB SAO FRANCISCO OR ITAJ AI AS PER PROFORMA INVOICE # 198/2007 COUNTRY O F ORI GIN BRAZIL RE 07/0928911 -001 SD 207 0704726/9 COME RCIAL INVOICE 198/2007 PU RCH ASE ORDER AND COMERCIAL INV	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-07-04	Bahamas	6776 Kgs	308 CTN
10	MSCUSF977777	FURNITURE 01X40-HC CONTAI NER 66 PCS WOOD FURNITURE FOR PURCHASE ORDER NUMBER #10008801 0 IN 66 CARTONS FOB SAO FRANCISCO OR ITAJA I AS PER PROFORMA INVOICE # 121/2007 COUNTRY OF ORIG IN BRAZIL RE 07/0929001- 001 SD 2070 704688/2 COMER CIAL INVOICE 121/2007 IS SHOW N AT SHIPPERS REQUEST FOR TH	N/A	INDUSTRIA DE MOVEIS AMERICA LTDA. C	2007-07-04	Bahamas	3784 Kgs	66 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Norfolk, Virginia	2007-08-11	33	781120 Kgs
2	N/A	Norfolk, Virginia	2007-04-23	2	326726 Kgs
3	N/A	Norfolk, Virginia	2007-08-11	2	11752 Kgs
4	N/A	Norfolk, Virginia	2007-04-20	1	5000 Kgs
5	N/A	Norfolk, Virginia	2007-04-20	1	5350 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Industria De Moveis America Ltda C/

Bill of Lading MSCUSF982215

Arrival Date: 2007-08-11

Container Number: MSCU8363879

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Cargo #1
Description FURNITURE 01X40-HC CONTAIN ER 51 PCS HOME OF FICE ENSE MBLE 2 DRAWER DESK NEW CHE STNUT #4 76 - SKU MO044 CHE REF 35 PCS HOME OFFICE EN SEMBLE FILE CONSOLE RUBBED BLACK #355 - SKU M O043 BL K REF. P51 AS PER PROFORMA INVOICE 1 10/2007 PO 100 087968 IN 86 CARTONS FOB S AO FRANCISCO OR ITAJAI COU NTRY OF ORIGIN BRAZ IL RE 07/0999720-001 SD 207075 7365/3 COMER CIAL INVOICE 202/2007 COMERCIAL INVOICE AND PO ARE SHOWN AT SHIPP ERS REQUEST FOR THEIR F INA NCIAL REQUIREMENTS. THE C ARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY I N THIS RESPECT NCM 9403.30.00 SHIPPED ON BOA R D FREIGHT COLLECT NET WEIG HT 4444.000 KGS
Keywords furniture	HS-Code DATA UNAVAILABLE	Piece Count 86

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal MSC954389	Equipment Description 10
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers BRASIL/AMERICA 001/86 \| SAME \| SAME \| SAME \| SAME \| SAME \| SAME \| SAME \| SAME \| SAME \| SAME \| SAME \| SAME \| SAME

Carrier MSC-MEDITERRANEAN SHIPPING COMPANY S A	Carrier Code MSCU
Carrier Address 40 AVENUE EUGENE PITTARD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port South Riding Point
Voyage Number 627R	Country of Origin Bahamas
Vessel Name MSC KOREA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MSCUSF982215	Weight (LB/KG) 13086.675000000001 / 5935
Quantity 86 CTN	Container Count 1
Place of Receipt SAO FRANCISCO DO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 70 CM
In-Bond Entry-Type 0	Bill Type Code Regular Bill

Supplier

INDUSTRIA DE MOVEIS AMERICA LTDA. C
R. CARLOS MULLER,977 CRUZEIROSAO BENTO DO SUL SC 89 290-0 BRAZIL

Importer

CCSG C/O SAVINO DEL BENE U.S.A. INC
8877 UNION CENTRE BLVDWEST CHESTER OH 45069 UNITED STATES

Notify Party

SAVINO DEL BENE U.S.A. INC.
1905 MT SOUTH PROSPECT RD, UNITDES PLAINES, IL 60018, USA

More data available to paid subscribers