Oj Commerce Llc C/o Naomi Home In

Name: Oj Commerce Llc C/o Naomi Home In | Obtenir une histoire complète de l'importateur | ImportGenius
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Notifications des registres des douanes des États-Unis d’Amérique disponibles for Oj Commerce Llc C/o Naomi Home In. Voir leurs importations passées de Implantec Mov. E Componentes Ltda, un fournisseur basé en Brazil.

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Obtenez les Données de États-Unis pour $199

Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

ARTELY MOVEIS LTDA

Ports

Port principal

Salvador

Coordonnées

Oj Commerce Llc C/o Naomi Home In

3076 N Commerce Pkwy 33025 Miramar, Fl - Usa Phone 954-519-2555 19545192555

Registres de Oj Commerce Llc C/o Naomi Home In

Obtenez un historique complet de l'importateur

Actualisé au: 2025-04-28

Nombre total d'expéditions du 2006-11-01 au 2025-04-30

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Salvador

Nombre total d'expéditions du 2006-11-01 au 2025-04-30

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	MAEU720754426	IN 01 CONTAINER 40'HC 750 PA CKAGE CONTAINING 750 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/01 03 PURCHASE ORDER N?? 888027 2946 RUC: 5BR444339582002025 0103 NCM: 9403.50.00 HTS C, ODE: 9403.50.9045 NOTIFY 2: DE WELL CONTAINER SHIPPIN G INC 5553 BANDINI BLVD 9020 1 BELL,CA USA ATT. YING WEI YWEI@US.DE-WELL.COM PHONE: 3 10-735-8600 EXT: 214 WOOD EN PACKAGE:NOT APPLICABLE (NOT USED) / WOODEN PACKING:NOT APPLICABLE	OJ COMMERCE LLC C/O NAOMI HOME IN	IMPLANTEC MOV. E COMPONENTES LTDA	2025-04-28	Brazil	19090 Kgs	750 PKG
2	MAEU251990761	1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNIT URE COMMERCIAL INVOICE: 1707 /2024 ORDERS: 8893329258 N ET WEIGHT: 17.257,20 KG NCM: 9403.6000 HTS CODE: 9403608 081 FREIGHT COLLECT ORI, GIN OF GOODS: BRAZIL DECLAR ED BY SHIPPER WOODEN PACKAGE : NOT APPLICABLE (NOT USED) DUE: 25BR000504090-4 RUC: 5BR01419940200000000000000000 319495 -SHIPPER: CEP: 8301 0-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY.COM.BR --CONSIGNEE/NOTIFAY: JACOB@OJ COMMERCE.COM ALSO NOTIFY: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL,CA USA ATT. YING WEI YW EI@US.DE-WELL.COM PHONE: 310 -735-8600 EXT: 214	OJ COMMERCE LLC C/O NAOMI HOME IN	ARTELY MOVEIS LTDA	2025-04-28	Brazil	19070 Kgs	394 BOX
3	MAEU251628443	1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1701/2 024 AND 1707/2024 ORDERS: 880 1847814 AND 8893329258 TOTAL NET WEIGHT: 35.316,00 KG HTS CODE: 9403608081 -SHIPPER, : ELAINE@ARTELY.COM.BR ALSO NOTIFY: DE WELL CONTAINER SHI PPING INC 5553 BANDINI BLVD 9 0201 BELL,CA USA ATT. YING WE I YWEI@US.DE-WELL.COM PHONE: 310-735-8600 EXT: 214 / 1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1701/2 024 AND 1707/2024 ORDERS: 880 1847814 AND 8893329258 TOTAL NET WEIGHT: 35.316,00 KG HTS CODE: 9403608081 -SHIPPER, : ELAINE@ARTELY.COM.BR ALSO NOTIFY: DE WELL CONTAINER SHI PPING INC 5553 BANDINI BLVD 9 0201 BELL,CA USA ATT. YING WE I YWEI@US.DE-WELL.COM PHONE: 310-735-8600 EXT: 214	OJ COMMERCE LLC C/O NAOMI HOME IN	ARTELY MOVEIS LTDA	2025-04-15	Brazil	19053 Kgs	597 CTN
4	MAEU246570563	01 CONTAINER 40'HC 736 PACKA GE CONTAINING 736 UNITS OF F URNITURE FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/0080 PURCHASE ORDER N?? 88001215 74 RUC: 4BR444339582002024 0080 NCM: 9403.50.00 HTS:, 9403.50.9045 NET WEIGHT: 1 7.437,40 KGS SHIPPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO INDENTIFIC ADO QUEM ASSINA) WOODEN PAC KAGE:NOT APPLICABLE (NOT USED) NOTIFY 2: DE WELL CON TAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@US. DE -WELL.COM PHONE: 310-735-860 0 EXT: 214	OJ COMMERCE LLC C/O NAOMI HOME IN	IMPLANTEC MOV. E COMPONENTES LTDA	2025-01-21	Brazil	18708 Kgs	736 PKG
5	MAEU245170769	1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1692/20 24 ORDER: 8863369916 NET WEI GHT: 16.938,60 KG NCM: 9403.6 000 HTS CODE: 9403608081 F REIGHT COLLECT ORIGIN OF GOOD, S: BRAZIL DECLARED BY SHIPPE R WOODEN PACKAGE: NOT APPLICA BLE (NOT USED) DUE: 24BR0 02029018-5 RUC: 4BR014199402 00000000000000001692247 -SH IPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTEL Y.COM.BR --CONSIGNEE: JACOB@OJCOMMERCE.COM ARTELY MOV EIS LTDA ALAMEDA ARPO, 2333 COSTEIRA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 5541338150 00	OJ COMMERCE LLC C/O NAOMI HOME IN	ARTELY MOVEIS LTDA	2024-12-09	Brazil	19050 Kgs	518 BOX
6	MAEU244883507	01 CONTAINER 40'HC 738 PACKA GE CONTAINING 738 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/0 056 PURCHASE ORDER N?? 8822 822131 RUC: 4BR44433958200 20240056 NCM: 9403.50.00 H, TS: 9403.50.9045 NET WEIGHT : 16.684,20 KGS SHIPPED ON BOARD/CLEAN ON BOARD (DA TADO E ASSINADO E SENDO INDENT IFICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT U SED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@US. DE-WELL.COM PHONE: 310-735 -8600 EXT: 214	OJ COMMERCE LLC C/O NAOMI HOME IN	IMPLANTEC MOV. E COMPONENTES LTDA	2024-12-09	Brazil	18865 Kgs	738 CTN
7	MAEU244433778	1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1668/20 24 ORDER: 8813688473 NET WEI GHT: 18.058,80 NCM: 9403.6000 HTS CODE: 9403608081 FREI GHT COLLECT ORIGIN OF GOODS:, BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR001874 989-3 RUC: 4BR01419940000182O JCUSA16682024 -SHIPPER: CE P: 83010-290 PHONE: 55 41 338 1-5000 ELAINE@ARTELY.COM.BR --CONSIGNEE: JACOB@OJCOMMERCE.COM ARTELY MOVEIS LTDA ALAMEDA ARPO, 2333 COSTEIRA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000	OJ COMMERCE LLC C/O NAOMI HOME IN	ARTELY MOVEIS LTDA	2024-11-19	Brazil	19052 Kgs	596 BOX
8	MAEU241058438	01 CONTAINER 40'HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE N 2024/0036 PURCHASE ORDER N 8846894822 DUE: 24BR001141850-6 RUC: 4B R44433958200000000000000000735, 865 NCM: 9403.50.00 HTS: 9 403.50.9045 NET WEIGHT: 17 .091,10 KGS / (DATADO E ASSINADO E SENDO INDENTIFICA DO QUEM ASSINA) WOODEN PACK AGE:NOT APPLICABLE (NOT USED)	OJ COMMERCE LLC C/O NAOMI HOME IN	IMPLANTEC MOV. E COMPONENTES LTDA	2024-08-17	Brazil	19081 Kgs	730 CTN
9	MAEU241232080	1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1629/20 24 ORDER: 8885644864 NET WEI GHT: 16.938,60 KG NCM: 9403.6 000 HTS CODE: 9403608081 FRE IGHT COLLECT ORIGIN OF GOODS:, BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABL E (NOT USED) DUE 24BR00113423 6-4 RUC: 4BR01419940200000000 000000000730389 -SHIPPER CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY.COM.B R --CONSIGNEE: JACOB@OJCOMMERCE.COM	OJ COMMERCE LLC C/O NAOMI HOME IN	ARTELY MOVEIS LTDA	2024-07-30	Brazil	19050 Kgs	518 BOX
10	MAEU241231971	01 CONTAINER 40'HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/003 5 PURCHASE ORDER N?????? 8 818904697 DUE: 24BR001118 257-0 RUC: 4BR44433958200, 000000000000000720193 NCM: 94 03.50.00 HTS: 9403.50.9045 NET WEIGHT: 17.091,10 KGS / (DATADO E ASSINADO E SENDO INDENTIFICADO QUEM ASSI NA) WOODEN PACKAGE:NOT APPL ICABLE (NOT USED)	OJ COMMERCE LLC C/O NAOMI HOME IN	IMPLANTEC MOV. E COMPONENTES LTDA	2024-07-30	Brazil	19081 Kgs	730 CTN

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	ARTELY MOVEIS LTDA	Brazil	2025-04-28	16	304897
2	IMPLANTEC MOV E COMPONENTES LTDA	Brazil	2025-04-28	8	152099
3	MOVEIS KATZER LTDA	Brazil	2023-11-29	1	18980

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Oj Commerce Llc C/o Naomi Home In

Connaissement MAEU720754426

Date d'arrivée: 2025-04-28

Numéro du conteneur: GESU6176537

Cargaison nº 1
Description IN 01 CONTAINER 40'HC 750 PA CKAGE CONTAINING 750 UNITS OF FURNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/01 03 PURCHASE ORDER N?? 888027 2946 RUC: 5BR444339582002025 0103 NCM: 9403.50.00 HTS C ODE: 9403.50.9045 NOTIFY 2: DE WELL CONTAINER SHIPPIN G INC 5553 BANDINI BLVD 9020 1 BELL,CA USA ATT. YING WEI YWEI@US.DE-WELL.COM PHONE: 3 10-735-8600 EXT: 214 WOOD EN PACKAGE:NOT APPLICABLE (NOT USED) / WOODEN PACKING: NOT APPLICABLE
Mots-clés furniture.	Code HS DONNEES INDISPONIBLES	Nombre de pièces 750

Longueur 480	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé BR0087881	Description de l'équipement G0
Type 40 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 40 Foot Bulk Container, Closed	Marques et numéros / IMPLANTEC 001/750

Transporteur MAERSK LINE	Code du transporteur MAEU
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE.	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger SALVADOR
Numéro de voyage 513N	Pays d'origine BRAZIL
Nom du navire MONTE VERDE	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU720754426	Poids (LB/KG) 42093.450000000004 / 19090
Quantité 750 PKG	Nombre de conteneurs 1
Lieu de réception ITAPOA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 53 CM
Type d'entrée en douane 61	Code du type de connaissement In-bond Automated

Fournisseur

IMPLANTEC MOV. E COMPONENTES LTDA
ROD. ACESSO SUL PEDRO BAYERL, 1305 89291-585- SAO BENTO DO SUL, SC BRAZIL - PHONE:+55(047)3635-6260 554736354831