Moveis Polska Ltda

Name: Moveis Polska Ltda | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Moveis Polska Ltda, a supplier based in Brazil. See their past imports and exports, including shipments to Green Trading Import Export in Doral, Florida.

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Total Shipments

447

Trading Partners

Top Partner

N/A

Ports

Top Port

Savannah, Georgia

Contact Info

Moveis Polska Ltda

Rua Emilio Engel, 515 - Rio Vermelho Sao Bento Do Su Sc 89292-600 Br Phone:47-36268002

Moveis Polska Ltda Records

Get a complete supplier history

Updated: 2012-09-20

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

Top Ports

Legend

Savannah, Georgia
Charleston, South Carolina
Houston, Texas
SAVANNAH, GA
San Juan, Puerto Rico

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	CROISSZMIA208009	01 CARTON WITH 1 PC NIGHTSTAND FIRENZENCM: 94035000	GREEN TRADING IMPORT EXPORT	MOVEIS POLSKA LTDA.	2012-09-20	Brazil	30 Kgs	1 CRT
2	PNEP10958732137	N/A	MOVEIS POLSKA LTDA	2010-12-17	Brazil	406 Kgs	19 PKG
3	CEVVEASY5039058A	PINE WOOD FURNITURE	J. MICHAEL SIMON, INC.	MOVEIS POLSKA LTDA	2010-06-21	Brazil	7257 Kgs	204 CTN
4	CEVVEASY5039058	PINE WOOD FURNITURE	J. MICHAEL SIMON, INC.	MOVEIS POLSKA LTDA	2010-06-21	Brazil	5599 Kgs	118 CTN
5	ZIMUITJ43379	01 CONTAINER 40 HC S.L.A.C. CONTAINING 119 CARTONS W/ 119 PCS PINUS WOOD FURNITURE ASSEMBLED FINISHED. PEDIDO NO.: PK-1777ORDEM NO.: 28809MFA INVOICE NO. 022/10 NET WEIGHT: 4.978,40 NCM:94035000 9403901094036000 INSURANCE: BY IMPORTER FREIGHTAT COLLECT RE:10/0394252-003 SD:2100306780/8 SHIPPED ON BOARD - 12-APRIL-2010	N/A	MOVEIS POLSKA LTDA.	2010-05-20	Jamaica	6118 Kgs	119 CTN
6	MSCUFS219316	01X40 HC CONTAINER CONTAINING 205 CARTONS W/205 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1779 P.ORDER NR 540955JCS INVOICE NR.: 020/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, RE.: 10/0361680-001 TO 002 SD.: 2100269789/1 NET WEIGHT: 5336,40 KG TARE: 3.870 CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD ISMENTIONED 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 THECONTAINERS PORT OF DISCHARGE: HOUSTON/BROOKSHIRE, TX, USA P.ORDER AND INVOICE ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	N/A	MOVEIS POLSKA LTDA.	2010-05-20	Dominican Republic	6869 Kgs	205 CTN
7	MSCUFS219308	01X40 HC CONTAINER CONTAINING 207 CARTONS W/207 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1780 P.ORDER NR 540958JCS INVOICE NR.: 021/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, 9403.60.00 RE.:10/0361540-001 TO 003 SD.: 2100269887/1 NETWEIGHT: 5.826,40 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 MEANSTO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS PORT OF DISCHARGE: HOUSTON/BROOKSHIRE, TX, 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	N/A	MOVEIS POLSKA LTDA.	2010-05-20	Dominican Republic	7168 Kgs	207 CTN
8	MSCUFS219290	01X40 HC CONTAINER CONTAINING 208 CARTONS W/208 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1778 P.ORDER NR 540941JCS INVOICE NR.: 019/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, RE.: 10/0361707-001 TO 002 SD.: 2100269772/7 NET WEIGHT: 4.587,70 KG TARE: 3.970 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: HOUSTON/ARLINGTON, TX, USA P.ORDER AND INVOICE ARE SHOWN ATSHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	N/A	MOVEIS POLSKA LTDA.	2010-05-20	Dominican Republic	6549 Kgs	208 CTN
9	MSCUFS219324	01X40 HC CONTAINER CONTAINING 178 CARTONS W/178 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1781 P.ORDER NR 541073WMC INVOICE NR.: 017/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, RE.: 10/0317120-001 TO 002 SD.: 2100236859/6 NET WEIGHT: 4.886,00 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 =NOTIFY FAX:813-621-0173 P.ORDERAND INVOICE ARE SHOWN AT SHIPPERS REQUEST FORTHEIR FINANCIAL REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	N/A	MOVEIS POLSKA LTDA.	2010-04-16	Brazil	6345 Kgs	178 CTN
10	MSCUFS217880	01X40 HC CONTAINER CONTAINING 159 CARTONS W/159 PCS PINE WOOD FURNITURE ASSEMBLED FINISHED. CONFIRMATION NR PK-1776 P.ORDER NR 535103JCS INVOICE NR.: 016/10 FREIGHT FOB AT COLLECTNCM: 9403.50.00, 9403.90.10, RE.: 10/0245794-001 TO 002 SD.: 2100183015/6 NET WEIGHT: 4.850,00 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 THE	N/A	MOVEIS POLSKA LTDA	2010-04-02	Dominican Republic	6215 Kgs	159 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Charleston, South Carolina	2010-05-20	379	3149979 Kgs
2	C AND T ENTERPRISES CO LTD	New York, New York	2009-08-28	24	119032 Kgs
3	J. MICHAEL SIMON, INC.	Charleston, South Carolina	2010-06-21	2	12856 Kgs
4	N/A	San Juan, Puerto Rico	2007-06-15	1	6808 Kgs
5	N/A	New York/Newark Area, Newark, New Jersey	2010-12-17	1	406 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Moveis Polska Ltda

Bill of Lading CROISSZMIA208009

Arrival Date: 2012-09-20

Container Number: NYKU5772855

Cargo #1
Description 01 CARTON WITH 1 PC NIGHTSTAND FIRE
Keywords nightstand fire	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #2
Description NCM: 94035000
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #3
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Cargo #4
Description DATA UNAVAILABLE
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count DATA UNAVAILABLE

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal ECSA70583	Equipment Description 4B
Type 0 Foot Container	Type of Service Container Station
Container Type 0 Foot Container	Marks & Numbers POLSKA / BRAZIL 001/001

Carrier CAROTRANS INTERNATIONAL	Carrier Code CROI
Carrier Address 2401 MORRIS AVE - 2ND FL	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Sao Paulo
Voyage Number 635	Country of Origin Brazil
Vessel Name HANJIN CHITTAGONG	U.S. Port DATA UNAVAILABLE
Master Bill of Lading NYKS7101139970	Weight (LB/KG) 66.15 / 30
Quantity 1 CRT	Container Count 1
Place of Receipt SANTOS	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 300 CM
In-Bond Entry-Type 00	Bill Type Code House Bill