Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
6
Trading Partners
5
Top Partner
Dc Supply Chain Service Llc
Ports
4
Top Port
San Juan, Puerto Rico
Contact Info
Kerfi Industria E Comercio De
Moveis Ltda Rua Capitao-de-coroa 250arapongasparana 86703-296br
Kerfi Industria E Comercio De Records
Get a complete supplier history
Updated:
Overview
Total 6Total Shipments
6
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- San Juan, Puerto Rico
- Houston, Texas
- Port Everglades, Florida
- Norfolk, Virginia
Shipments
Latest 5 of 6| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUPN4PF61331AA | 02 X 40 Hc 178 Packages Invoice 768/2025 29 Sof Urbe 2, 00 29 Sof Urbe 1, 60 1 Sof Summer 9 Sof Summer, 1 Sof Summer 1 Sof Summer 2 Sof Summer 1 Sof Summer 1 Sof Summer Invoice 769/2025 9 Sof Summer 11 Sof SUMMER9 Sof Summer 9 Sof Summer 8 Sof Summer 9 Sof Summer 20 Sof Summer 10 Sof Summer 10 Sof Summer 9 Sof Summerdue 25BR001228725-1 Ruc 5BR09184457200000000000000000802701 Net Weight 7.432, 20 kg Gross Weight 7.877, 20 kg Ncm 9401.6100 Freight Prepaid Abroad Wooden Package Not Applicable(X) A/C David Onishi +5511 99130-8485 02 X 40 Hc 178 Packages Invoice 768/2025 29 Sof Urbe 2, 00 29 Sof Urbe 1, 60 1 Sof Summer 9 Sof Summer, 1 Sof Summer 1 Sof Summer 2 Sof Summer 1 Sof Summer 1 Sof Summer Invoice 769/2025 9 Sof Summer 11 Sof SUMMER9 Sof Summer 9 Sof Summer 8 Sof Summer 9 Sof Summer 20 Sof Summer 10 Sof Summer 10 Sof Summer 9 Sof Summerdue 25BR001228725-1 Ruc 5BR09184457200000000000000000802701 Net Weight 7.432, 20 kg Gross Weight 7.877, 20 kg Ncm 9401.6100 Freight Prepaid Abroad Wooden Package Not Applicable(X) A/C David Onishi +5511 99130-8485 | EMPRESAS BERRIOS, INC | Aug 13, 2025 | Colombia | 7,877 Kgs | 178 PCS |
| 2 | HLCUIT1NJ05583AA | Sofa 01X20 Dry Container Containing 15 Packages With 2X Sofa Haero 200 3 Seats 2X Sofa Haero, 150 2 Seats 6X Sofa Renoir 3 Seats 3X Sofa Apgar (Aspen) 180 2 Seats 2X Sofa Apgar (Aspen) 225 3 Seats Invoice 630/2023 Due 23BR001675009-6 Ruc 3BR09184457200000 000000000001121020 HS Code / Ncm 9401.6100 Naladi 9401.61 Net Weight 881, 00 kg X Continuation Shippermarcus Vinicius Email Mvinicius Partnerag.Com.Br Wooden Package Treated And Certified Frete Collect As Per Agreement | PURE FURNITURE | Nov 10, 2023 | Brazil | 911 Kgs | 15 PCS |
| 3 | ZIMUPGU2000667 | 01 X 40HC Containing 56 pcs As Follows: 10 pcs Sofa Paraty 200CM Pacific 10 pcs Spfa Paraty 220CM Pacific 8 pcs Poltrona Code Butaca Blanco 8 pcs Poltrona Amalfi Butaca Blanco 5 pcs Sofa Ambar 2 Cuerpos Bd Pacific 5 pcs Chaise Ambar Chaise Be Pacific 5 pcs Sofa Ambar 2 Cuerpos Bd Blanco 5 pcs Chaise Ambar Chaise Br Blanco, Due: 19BR0017358735 Ruc: 9BR0918445710000000000000 0001192464 Net Weight: 2.949, 60 kg Ncm: 94016100 Wooden Package Used: Not Applicable (Not Used) As Per Agreement Shipper On Board Freight Collect Clean On Board As Declared By Shipper Reference Type (Abt) - 94016100 19BR001735873-5 9BR09184457100000000000000001192464 | DADOS DEL IMPORTADOR | Feb 11, 2020 | Jamaica | 7,229 Kgs | 56 PKG |
| 4 | HLCUIT1JI05109AA | Sofa 01 X 40HC Containing 57 pcs As Follows 02 pcs Sofa Chesterfield I 3 Seats Antick Brown 01 pcs Sofa Portland 2 Seats R Branco, 4713 Net Weight 3.355, 70 kg Freight Prepaid Abroad Wooden Package Treated Ncm 94016100 | LINO LIVING FURNITURE INC | Oct 5, 2019 | Brazil | 3,477 Kgs | 57 PCS |
| 5 | ATLLBR00429117 | HS 9401.61.00 Upholstery Furniture | DC SUPPLY CHAIN SERVICE LLC | Jan 23, 2018 | Brazil | 1,840 Kgs | 36 PCS |
Importers
Total 5- 1DC SUPPLY CHAIN SERVICE LLCHouston, Texas · Most Recent Jan 23, 20182 ctrs2,600 Kgs
- 2EMPRESAS BERRIOS, INC.San Juan, Puerto Rico · Most Recent Aug 13, 20252 ctrs7,877 Kgs
- 3PURE FURNITUREPort Everglades, Florida · Most Recent Nov 10, 20231 ctrs911 Kgs
- 4DADOS DEL IMPORTADORSan Juan, Puerto Rico · Most Recent Feb 11, 20201 ctrs7,229 Kgs
- 5LINO LIVING FURNITURE INCNorfolk, Virginia · Most Recent Oct 5, 20191 ctrs3,477 Kgs
About
Contact Info
Supplier
Kerfi Industria E Comercio De
Moveis Ltda Rua Capitao-de-coroa 250arapongasparana 86703-296br
More data available to paid subscribers
Sample Shipment From Kerfi Industria E Comercio De
Bill of Lading:HLCUPN4PF61331AA
Arrival Date:
Product
Container Number: FFAU2156090
| Cargo #1 | ||
Description Seats 02 X 40 Hc 178 Bags Invoice 768/2025 29 Sof Urbe 2, 00 29 Sof Urbe 1, 60 1 Sof Summer 9 Sof Summer 1 Sof Summer 1 Sof Summer 2 Sof Summer 1 Sof Summer 1 Sof Summer Invoice 769/2025 9 Sof Summer 11 Sof Summer 9 Sof Summer 9 Sof Summer 8 Sof Summer 9 Sof Summer 20 Sof Summer 10 Sof Summer 10 Sof Summer 9 Sof Summer Due 25BR001228725-1 Ruc 5BR09184457200000000000000000802701 Net Weight 7.432, 20 kg Gross Weight 7.877, 20 kg Ncm 9401.6100 Freight Prepaid Abroad Wooden Package Not Applicable (X) A/C David Onishi +5511 99130-8485 | ||
Keywords seats | HS-Code Data Unavailable | Piece Count 74 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 9282, HLG9196947 | Equipment Description CN |
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 |
Marks & Numbers KERFI | |
Container Number: HLXU8465496
Transit
Carrier HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port CARTAGENA |
Voyage Number 2531N | Country of Origin BRAZIL |
Vessel Name PROTOSTAR N | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading HLCUPN4250661331 | Weight (LB/KG) 17368.785 / 7877 |
Quantity 178 PCS | Container Count 2 |
Place of Receipt PARANAGUA, BR | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
EMPRESAS BERRIOS
CARR. NO. 172 KM. 49.7 BO. BAYAMON SECTOR CERTENEJAS CIDRA, SAN JUAN 00739
Shipper
KERFI INDUSTRIA E COMERCIO DE
MOVEIS LTDA RUA CAPITAO-DE-COROA 250ARAPONGASPARANA 86703-296BR
More data available to paid subscribers
'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(-12.33562%20-20.5871%2020.58684%20-12.33577%20240.291%2047.996)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(-3.38573%20-23.75998%2023.75968%20-3.38578%20287.95%2095.796)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(6.5991%20-23.0749%2023.0746%206.59919%20287.959%20168.012)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(14.9991%20-18.73557%2018.73533%2014.99929%20239.933%20216.054)'%20width='30'%20height='20'/%3e%3c/svg%3e){kind=small}
'%20transform='translate(12)'%3e%3cpath%20fill='%23fff'%20d='M968.53%20480H-10.45V1.77h978.98z'/%3e%3cpath%20fill='%23ffe900'%20d='M968.53%20344.48H-10.45V143.3h978.98z'/%3e%3cpath%20fill='%2308ced6'%20d='M968.53%20480H-10.45V320.59h978.98zm0-318.69H-10.45V1.9h978.98z'/%3e%3cpath%20d='M-10.913%200c2.173%200%20391.71%20236.82%20391.71%20236.82l-392.8%20242.38L-10.916%200z'/%3e%3c/g%3e%3c/svg%3e){kind=small}