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Obtenir les données de États-unis pour $229 Total des expéditions
14
Partenaires commerciaux
3
Principal partenaire
United Flooring And
Ports
1
Principal port
Jacksonville, Florida
Coordonnées
Herli Ind. E Com. De
Moveis Ltda Rua Carlos Speicher, 1085 - Bairro Industrial Sul 554736445678
Registres de Herli Ind. E Com. De
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 14Nombre total d'expéditions
14
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
1 nov. 2006 - 6 févr. 2026
Nombre total d'expéditions du 1 nov. 2006 au 6 févr. 2026
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- Jacksonville, Florida
Expéditions
5 derniers sur 14| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | MAEU250787516 | In 01 Container 40'HC 925 Pa Ckage Containing 1439 Units Of Furniture. Freight Prepa Id Abroad Proforma Invoice N 2024/0326 Pucharge Order: V Ero West 4 Comercial Invoice : 0020/25 Ruc: 5BR0161909120, 0002025 Ncm: 9403.60.00, 940 3.40.00, 9403.91.00 HTS: 940 3.60, 9403.40, 9403.91 Nw: 2 5.628,930 kg All Product S Shipped Are Tsca Title Vi & Carb Phase 2 Compliant I Certify That All Chemical Sub Stances In This Shipment Comply With All Applicable Rules Or Orders Under Tsca And That I Am Not Off Ering A Chemica L Substance For Entry In Vio Lation Of Tsca Or Any Applicab Le Rule Or Order Under Tsc A. Wooden Package: Treated And Certifi Ed - 89295-724 Rio Negrinho - Sc - Br Azil E-Mail: Karina Herli.Com.Br Vat: 45-445594800 E-Mail : Johnufcinc Gmail.Com Contact: John Nguyen Place O F Delivery Orlando, Fl By Noble'S Account And Responsabili Ty | UNITED FLOORING AND | 8 avr. 2025 | Brazil | 26,933 kg | 925 PKG |
| 2 | MAEU250662803 | In 01 Container 40'HC 218 Pa Ckage Containing 1274 Units Of Furniture. Freight Prepai D Abroad Proforma Invoice N 2024/0325 Pucharge Order: Ve Ro West 3 Comercial Invoice: 0018/25 Ruc 5BR016190912000, 01825 Ncm: 9403.60.00, 9403. 40.00, 9403.91.00 HS 9403. 60, 9403.40, 9403.91 Net Weig Ht: 24.861,900 kg All Pr Oducts Shipped Are Tsca Titl E Vi & Carb Phase 2 Compliant I Certify That All Chemica L Substances In This Shipmentcomply With All Applicable R Ules Or Orders Under Tsca And That I Am Not Offering A Che Mical Substance For Entry In Violation Of Tsca Or Any Appl Icable Rule Or Order Under Tsca. Wooden Package: Treated And Certified - 89295-724 Rio Negrinho - Sc - Brazil E-Mail: Karina Herli.C Om.Br Vat: 45-44559480 0 E-Mail: Johnufcinc Gmail.C Om Contact: John Nguyen Pla Ce Of Delivery Orlando, Fl By Noble'S Account And Responsa Bility | UNITED FLOORING AND | 2 avr. 2025 | Brazil | 26,103 kg | 218 PKG |
| 3 | MAEU249606913 | In 01 Container 40'HC 111 Pa Ckage Containing 774 Units O F Furniture. Freight Prep Aid Abroad Proforma Invoice N 2025/0002 Pucharge Order: Leo 3 Comercial Invoice: 00 16/25 Ruc 5BR016190912000016, 25 Ncm: 9403.60.00, 9403.40. 00, HS 9403.60, 9403.40 Net Weight: 24.074,900 kg All Products Shipped Are Tsca Title Vi & Carb Phase 2 Compliant I Certify That All Chemical Substances In T His Shipment Comply With All Applicable Rules Or Orders Un Der Tsca And That I Am Not O Ffering A Chemical Substance For Entry In Violation Of T Sca Or Any Applicable Rule O R Order Under Tsca. Wo Oden Package: Treated And Cert Ified - 89295-724 Rio Negrinho - Sc - Brazil E-Mail: Ka Rina Herli.Com.Br Vat: 45-445594800 E-Mail: Johnuf Cinc Gmail.Com Contact: John N Guyen Place Of Delivery O Rlando, Fl By Noble'S Account And Responsability | UNITED FLOORING AND | 26 mars 2025 | Brazil | 25,606 kg | 111 PKG |
| 4 | MAEU249606873 | In 01 Container 40'HC 857 Pa Ckage Containing 1556 Units Of Furniture. Freight Pre Paid Abroad Proforma Invoice N 2025/0001 Pucharge Order : Leo 2 Comercial Invoice: 0013/25 Ruc 5BR016190912000, 01325 Ncm: 9403.60.00, 9403. 40.00, 9403.91.00 HTS: 940 3.60, 9403.40, 9403.91, Net Weight: 25005,250 All Pr Oducts Shipped Are Tsca Titl E Vi & Carb Phase 2 Compliant I Certify That All Chemica L Substances In This Shipmentcomply With All Applicable R Ules Or Orders Under Tsca And That I Am Not Offering A Che Mical Substance For Entry In V Iolation Of Tsca Or Any Applic Able Rule Or Order Under T Sca. Wooden Package: Tr Eated And Certified -89295-724 Rio Negrinho - Sc - Brazil E-Mail: Karina Herli.Com.Br Vat: 45-445594800 E -Mail: Johnufcinc Gmail.Com Cont Act: John Nguyen Place Of Delivery Orlando, Fl By Noble'S Account And Responsabilit Y | UNITED FLOORING AND | 26 mars 2025 | Brazil | 26,023 kg | 857 PKG |
| 5 | MAEU248959724 | In 01 Container 20'DRY 918 P Ackage Containing 2429 Units Of Furniture Freight Pre Paid Abroad Proforma Invoice N 2024/0230 Pucharge Order: Orlando 3 Comercial Invoic 0010/25 Ruc: 5BR016190912, 00001025 Ncm: 9403.40.00, 94 03.91.00 HS 9403.40, 9403 .91 Net Weight: 22971,210 kg S All Products Shipped Ar E Tsca Title Vi & Carb Pha Se 2 Compliant I Certify T Hat All Chemical Substances In This Shipment Comply With All Applicable Rules Or Order S Under Tsca And That I Am Not Off Ering A Chemical Su Bstance For Entry In Violati On Of Tsca Or Any Applicabl E Rule Or Order Under Tsca . Wooden Package: Treated And Certified -89295-724 Rio Negrinho Sc Brazil P Hone: (47) 3644 5678 / E-Mail: Karina Herli.Com.Br Em Ail: Johnufcinc Gmail.Com Ph One +1 (407) 468 9659 Contact : John Nguyen Place Of De Livery Orlando, Fl By Noble' S Account And Responsability | NGUYEN TRADING LLC | 13 mars 2025 | Brazil | 23,782 kg | 918 PKG |
Importateurs
Total 3- 1UNITED FLOORING ANDJacksonville, Florida · Plus récent 8 avr. 20259 cont.230,090 kg
- 2NGUYEN TRADING LLCJacksonville, Florida · Plus récent 13 mars 20254 cont.81,342 kg
- 3FBJ IMPORTS LLCJacksonville, Florida · Plus récent 30 janv. 20251 cont.25,875 kg
À propos
Coordonnées
Fournisseur
Herli Ind. E Com. De
Moveis Ltda Rua Carlos Speicher, 1085 - Bairro Industrial Sul 554736445678
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Herli Ind. E Com. De
Connaissement:MAEU250787516
Date d’arrivée:
Produit
Numéro de conteneur: MSKU9735270
| Cargaison #1 | ||
Description In 01 Container 40'HC 925 Pa Ckage Containing 1439 Units Of Furniture. Freight Prepa Id Abroad Proforma Invoice N 2024/0326 Pucharge Order: V Ero West 4 Comercial Invoice : 0020/25 Ruc: 5BR0161909120 0002025 Ncm: 9403.60.00, 940 3.40.00, 9403.91.00 HTS: 940 3.60, 9403.40, 9403.91 Nw: 2 5.628,930 kg All Product S Shipped Are Tsca Title Vi & Carb Phase 2 Compliant I Certify That All Chemical Sub Stances In This Shipment Compl Y With All Applicable Rules Or Orders Under Tsca And That I Am Not Off Ering A Chemica L Substance For Entry In Vio Lation Of Tsca Or Any Applicab Le Rule Or Order Under Tsc A. Wooden Package: Treated And Certifi Ed - 89 295-724 Rio Negrinho - Sc - Br Azil E-Mail: Karina Herli.Com.Br Vat: 45-445594800 E-Mail : Johnufcinc Gmail.Com Contact: John Nguyen Place O F Delivery Orlando, Fl By No Ble'S Account And Responsabili Ty | ||
Mots-clés furniture | Code SH Données indisponibles | Nombre de pièces 925 |
Longueur 480 | Hauteur 114 |
Largeur 98 | Statut de chargement Loaded |
Scellé BR0773601 | Description de l’équipement G0 |
Type 40 Foot Bulk Container, Closed | Type de service Container Yard |
Marques et numéros MADE IN BRAZIL/ HERLI 001/925 | |
Transit
Transporteur MAERSK LINE | Code du transporteur MAEU |
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger SALVADOR |
Numéro de voyage 510N | Pays d’origine BRAZIL |
Nom du navire MAERSK MONTE ALEGRE | Port américain JACKSONVILLE, FLORIDA |
Connaissement maître MAEU250787516 | Poids (LB/KG) 59262.21307617188 / 26876.287109375 |
Quantité 925 PKG | Nombre de conteneurs 1 |
Lieu de réception ITAPOA | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 65 CM |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Regular Bill |
Compagnie
Importer
UNITED FLOORING AND
CONSTRUCTION INC. 10 N SUMMERLIN AVE UNIT 16 ORLANDO, FL, 32801 14075060467
Notify Party
UNITED FLOORING AND
10 NORTH SUMMERLIN AVE, ORLANDO, FL 32801, USA
Shipper
HERLI IND. E COM. DE
MOVEIS LTDA RUA CARLOS SPEICHER, 1085 - BAIRRO INDUSTRIAL SUL 554736445678
Plus de données disponibles pour les abonnés payants
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