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Get United States data for $229 Total Shipments
86
Trading Partners
2
Top Partner
Rooms To Go, Customs House Broker
Ports
3
Top Port
Savannah, Georgia
Contact Info
Moveis Polska
Rua Emilio Engel 515, Rio Vermelho Sao Bento Do Sul Sc 89290-00 Brazil
Moveis Polska Records
Get a complete supplier history
Updated:
Overview
Total 86Total Shipments
86
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Savannah, Georgia
- Houston, Texas
- Charleston, South Carolina
Shipments
Latest 5 of 86| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MSCUFS223359 | 01X40 Hc Container Containing 178 Cartons W / 178 pcs Pine Wood Furniture Assembled Finished. Confirmation Nr PK-1782 P.Order Nr 541074 Wmc Invoice Nr.: 018/10 Freight Fob At Collectncm: 9403.50.00, 9403.90.10 Re.: 10/0361732-001 To 002 Sd.: 2100269802/2 Net Weight: 4886, 00 kg Tare: 3.940 Clean On Board Fcl/Fcl, Shippers Load, Stow And Count Clean On Board Is Mentioned For Letter Of Credit Purposes And Only Reflects The External Condition Of The Container. The Carrier Has No Means To Verify The Quality And Condition Of The Cargo In The Containers Port Of Discharge: Savannah/Suwanee, Ga, Usa = Order And Invoiceare Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Awareof Its Contents And Has No Liability In Thisrespect | N/A | May 14, 2010 | Brazil | 6,345 Kgs | 178 CTN |
| 2 | MSCUFS217872 | 01X40 Hc Container Containing 204 Cartons W / 204 pcs Pine Wood Furniture Assembled Finished. Confirmation Nr PK-1772 P.Order Nr 530802 Wmc Invoice Nr.: 015/10 Freight Fob At Collectncm: 9403.50.00, 9403.90.10, Re.: 10/0245773-001 To 002 Sd.: 2100182836/4 Net Weight: 6.203, 60 kg Tare: 3.940 Clean On Board Fcl/Fcl, Shippers Load, Stow And Count Clean On Board Ismentioned For Letter Of Credit Purposes Andonly Reflects The External Condition Of The Container. The Carrier Has No Means To Verifythe Quality And Condition Of The Cargo In Thecontainers Port Of Discharge: Savannah/Suwanee, Ga, Usa Continuation Of Notify: P.Order And Invoice Are Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect | N/A | Apr 3, 2010 | Brazil | 7,351 Kgs | 204 CTN |
| 3 | MSCUFS218870 | 01X40 Hc Container Containing 222 Cartons W / 222 pcs Pine Wood Furniture Assembled Finished. Confirmation Nr PK-1761 P.Order Nr 530447 Jcs Invoice Nr.: 014/10 Freight Fob At Collect Ncm: 9403.50.00, 9403.90.10, 9403.60.00 Re.: 10/0206994-001 To 003 Sd.: 2100153852/8 Netweight: 6.186, 56 kg Tare: 3.940 Clean On Board Fcl/Fcl, Shippers Load, Stow And Count Cleanon Board Is Mentioned For Letter Of Credit Purposes And Only Reflects The External Condition Of The Container. The Carrier Has No Means To Verify The Quality And Condition Of Thecargo In The Containers Port Of Discharge: Houston/Brookshire, Tx Usa =Notify P.Order And Invoice Are Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect | N/A | Apr 2, 2010 | Dominican Republic | 7,508 Kgs | 222 CTN |
| 4 | MSCUFS216148 | 01X40 Hc Container Containing 138 Cartons W / 138 pcs Pine Wood Furniture Assembled Finished. Confirmation Nr PK-1764 P.Order Nr 530671 Wmc Invoice Nr.: 013/10 Freight Fob At Collect Ncm: 9403.50.00, 9403.90.10, 9403.60.00 Re.: 10/0207004-001 To 003 Sd.: 2100153858/7 Netweight: 5.331, 46 kg Tare: 3.960 Clean On Board Fcl/Fcl, Shippers Load, Stow And Count Cleanon Board Is Mentioned For Letter Of Credit Purposes And Only Reflects The External Condition Of The Container. The Carrier Has No Means To Verify The Quality And Condition Of Thecargo In The Containers Port Of Discharge: Savannah/Suwanee, Ga, Usa =Notify P.Order And Invoice Are Shown At Shippersrequest For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect | N/A | Mar 26, 2010 | Brazil | 6,060 Kgs | 138 CTN |
| 5 | MSCUFS216130 | 01X40 Hc Container Containing 206 Cartons W / 206 pcs Pine Wood Furniture Assembled Finished. Confirmation Nr PK-1768 P.Order Nr 530676 Wmc Invoice Nr.: 012/10 Freight Fob At Collectncm: 9403.50.00, 9403.90.10, 9403.60.00 Re.: 10/0207048-001 To 003 Sd.: 2100153846/3 Netweight: 6.124, 00 kg Tare: 3.900 Clean On Board Fcl/Fcl, Shippers Load, Stow And Count Cleanon Board Is Mentioned For Letter Of Credit Purposes And Only Reflects The External Condition Of The Container. The Carrier Has No Meansto Verify The Quality And Condition Of The Cargo In The Containers Port Of Discharge: Savannah/Charlotte, Nc, Usa P.Order And Invoiceare Shown At Shippers Request For Their Financial Requirements. The Carrier Is Not Aware Of Its Contents And Has No Liability In This Respect Continuation Of Notify | N/A | Mar 26, 2010 | Brazil | 7,353 Kgs | 206 CTN |
Importers
Total 1- 1ROOMS TO GO, CUSTOMS HOUSE BROKERSavannah, Georgia · Most Recent Sep 2, 20091 ctrs7,745 Kgs
About
Contact Info
Supplier
Moveis Polska
Rua Emilio Engel 515, Rio Vermelho Sao Bento Do Sul Sc 89290-00 Brazil
Sample Shipment From Moveis Polska
Bill of Lading:MSCUFS223359
Arrival Date:
Product
Container Number: MSCU8395840
| Cargo #1 | ||
Description 01X40 Hc Container Containing 178 C | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 178 |
| Cargo #2 | ||
Description 178 pcs Pine Wood Furniture Assembl | ||
Keywords pine wood furniture assembl | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description D. Confirmation Nr PK-1782 P.Order | ||
Keywords d. confirmation | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description Mc Invoice Nr.: 018/10 Freight Fob | ||
Keywords invoice nr | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Ncm: 9403.50.00, 9403.90.10 Re.: 10 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description 001 To 002 Sd.: 2100269802/2 Net We | ||
Keywords we | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description 00 kg Tare: 3.940 Clean On Board F | ||
Keywords clean board | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description Ppers Load, Stow And Count Clean On | ||
Keywords ppers load, stow count clean on | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Entioned For Letter Of Credit Purpo | ||
Keywords entioned letter credit purpo | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description Ly Reflects The External Condition | ||
Keywords ly reflects the external condition | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Tainer. The Carrier Has No Means To | ||
Keywords tainer. the carrier has no means to | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description E Quality And Condition Of The Carg | ||
Keywords e quality condition the carg | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #17 | ||
Description Ontainers Port Of Discharge: Savann | ||
Keywords ontainers port discharge savann | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description Ga, Usa = Order A | ||
Keywords ga, usa | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description Are Shown At Shippers Request For T | ||
Keywords are shown shippers request t | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #20 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #21 | ||
Description Ncial Requirements. The Carrier Is | ||
Keywords ncial requirements. the carrier is | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #22 | ||
Description Of Its Contents And Has No Liabilit | ||
Keywords its contents has no liabilit | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #23 | ||
Description Respect | ||
Keywords respect | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #24 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 4000 | Height 906 |
Width 800 | Load Status Loaded |
Seal MSC621348 | 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 |
Marks & Numbers MADE IN BRASIL/POLSKA 001/178 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Transit
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 Sao Francisco do Sul |
Voyage Number 1009R | Country of Origin Brazil |
Vessel Name MSC ORNELLA | U.S. Port Savannah, Georgia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 13990.725 / 6345 |
Quantity 178 CTN | Container Count 1 |
Place of Receipt SAO FRANCISCO DO | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 73 CM |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
ROOMS TO GO
11540 US HWY 92 EAST SEFFNER FL 33584 UNITED STATES
Notify Party
ROOMS TO GO
11540 US HWY 92, EAST SEFFNER, FL 33584, USA
Shipper
MOVEIS POLSKA
RUA EMILIO ENGEL 515, RIO VERMELHO SAO BENTO DO SUL SC 89290-00 BRAZIL
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