Moveis Roma Ltda

US Customs records for Moveis Roma Ltda, a supplier based in Brazil.

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Get United States data for $229
Total Shipments
1
Trading Partners
1
Top Partner
North American Furniture Imports Lt
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Moveis Roma Ltda
Rodovia Rs T 470 -km 185.2monte Berico -cx Postal 013veranopolis-rs-brazilcnpj 03.562.396/0001-59

Moveis Roma Ltda Records

Get a complete supplier history

Updated:

Overview

Total 1

Total Shipments

1
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 27, 2019

Total shipments from Nov 1, 2006 to Oct 27, 2019

20062007200820092010201120122013201420152016201720182019
Supplier Shipments

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

Top Trading Partners

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey

Shipments

Latest 1 of 1
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MOLU781925322
82 Unit 01 X 40 (Hc) With, 82 Pallets, Containing Furniture According Commercial Invoice Number 121/07 - Mr Dated August 16, 2007 This Shipment Contains No Solid Wood Packing Materials. Re No. 07/1318980-001 A 004 Dde 2070995464-6 Commercial Invoice 121/07-MR Pucharse Order NAFI001 Freight Collect Ncms 9403.40.00 9403.50.00 7009.92.00 9403.60.00
NORTH AMERICAN FURNITURE IMPORTS LTSep 20, 2007Brazil19,310 Kgs82 UNT

Importers

Total 1
  1. 1
    NORTH AMERICAN FURNITURE IMPORTS LT
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 20, 2007
    1 ctrs
    19,310 Kgs

About

Contact Info
Supplier
Moveis Roma Ltda
Rodovia Rs T 470 -km 185.2monte Berico -cx Postal 013veranopolis-rs-brazilcnpj 03.562.396/0001-59

More data available to paid subscribers

Sample Shipment From Moveis Roma Ltda

Bill of Lading:MOLU781925322
Arrival Date:

Product

Container Number: FSCU6356338
Cargo #1
Description
82 Unit 01 X 40 (Hc) With, 82 Pallets, Containing Furniture According Commercial Invoice Number 121/07 - Mr Dated August 16, 2007 This Shipment Contains No Solid Wood Packing Materials. Re No. 07/1318980-001 A 004 Dde 2070995464-6 Commercial Invoice 121/07-MR Pucharse Order NAFI001 Freight Collect Ncms 9403.40.00 9403.50.00 7009.92.00 9403.60.00
Keywords
furniture according
HS-Code
Data Unavailable
Piece Count
82
Length
Data Unavailable
Height
Data Unavailable
Width
Data Unavailable
Load Status
Loaded
Seal
185414
Equipment Description
00
Type
40 Foot Dry Container, Opening at one or both end
Type of Service
Container Yard
Marks & Numbers
82 UNIT 01 X 40 (HC) WITH, 82 PALLETS, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE NUMBER 121/07 - MR DATED AUGUST 16, 2007 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. RE NO. 07/1318980-001 A 004 DDE 2070995464-6 COMMERCIAL INVOICE 121/07-MR PUCHARSE ORDER NAFI001 FREIGHT COLLECT NCMS 9403.40.00 9403.50.00 7009.92.00 9403.60.00

Transit

Carrier
MITSUI O S K LINES LTD
Carrier Code
MOLU
Carrier Address
160 FIELDCREST AVE BOX 7804
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
Rio Grande
Voyage Number
0007N
Country of Origin
Brazil
Vessel Name
MSC VIENNA
U.S. Port
New York/Newark Area, Newark, New Jersey
Master Bill of Lading
Data Unavailable
Weight (LB/KG)
42578.55 / 19310
Quantity
82 UNT
Container Count
1
Place of Receipt
RIO GRANDE PORT
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
68 CM
In-Bond Entry-Type
0
Bill Type Code
Master Bill

Company

Importer
NORTH AMERICAN FURNITURE IMPORTS LT
114 NORFINCH DR. UNITS 1-2TORONTO-ONTARIOM3N 1X1 - CANADA
Notify Party
NORTH AMERICAN FURNITURE IMPORTS LT
Shipper
MOVEIS ROMA LTDA
RODOVIA RS T 470 -KM 185.2MONTE BERICO -CX POSTAL 013VERANOPOLIS-RS-BRAZILCNPJ 03.562.396/0001-59

More data available to paid subscribers

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