Ojcommerce C/o Naomi Home Inc

Name: Ojcommerce C/o Naomi Home Inc | Obtenir une histoire complète de l'importateur | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Notifications des registres des douanes des États-Unis d’Amérique disponibles for Ojcommerce C/o Naomi Home Inc. 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

IMPLANTEC MOV E COMPONENTES LTDA

Ports

Port principal

Salvador

Coordonnées

Ojcommerce C/o Naomi Home Inc

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

Registres de Ojcommerce C/o Naomi Home Inc

Obtenez un historique complet de l'importateur

Actualisé au: 2025-01-28

Nombre total d'expéditions du 2006-11-01 au 2025-02-08

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
Ningpo
Abaetetuba
Xiamen
Kaohsiung

Nombre total d'expéditions du 2006-11-01 au 2025-02-08

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	MAEU246572769	01 CONTAINER 40'HC 734 PACKA GE CONTAINING 734 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/009 0 PURCHASE ORDER N?? 8859007 533 DU-E: 25BR000020194-2 RUC: 5BR44433958200000000000, 000000012865 NCM: 9403.50.00 HTS: 9403.50.9045 NET WE IGHT: 16.928,60 KGS SHI PPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO IN DENTIFICADO QUEM ASSINA) WO ODEN PACKAGE:NOT APPLICABLE (N OT USED) NOTIFY 2: DEWELL 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 INC	IMPLANTEC MOV. E COMPONENTES LTDA	2025-01-28	Brazil	18955 Kgs	734 PKG
2	MAEU246570402	1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1697/2 024 ORDER: 8856235975 NET WE IGHT: 18.058,80 NCM: 9403.600 0 HTS CODE 9403608081 FREI GHT COLLECT ORIGIN OF GOODS:, BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR002179 675-9 RUC: 4BR014199402000000 00000000001697249 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY.COM. BR --CONSIGNEE: JACOB@OJCOMMERCE.COM ARTELY MOVEIS LT DA ALAMEDA ARPO, 2333 COSTEI RA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000	OJ COMMERCE LLC C/O NAOMI HOME INC	ARTELY MOVEIS LTDA	2025-01-11	Brazil	19052 Kgs	596 BOX
3	MAEU245958090	01 CONTAINER 40'HC 738 PACKA GE CONTAINING 738 UNITS OF F URNITUREE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/ 0079 PURCHASE ORDER N?? 88 25712779 RUC: 4BR444339582 0020240079 NCM: 9403.50.00, HTS: 9403.50.9045 NET WEIG HT: 17.027,640 KGS / (DATADO E ASSINADO E SENDO IND ENTIFICADO QUEM ASSINA) WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) NOTIFY 2: DE W ELL CONTAINER SHIPPING INC 5 553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@U S. DE-WELL.COM PHONE: 310- 735-8600 EXT: 214	OJ COMMERCE LLC C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2025-01-11	Brazil	19063 Kgs	738 PKG
4	MAEU245476291	01 CONTAINER 40'HC 744 PACKA GE CONTAINING 744 UNITS OF F URNITUREE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/ 0075 PURCHASE ORDER N?? 885 9381386 RUC: 4BR4443395820 020240075 NCM: 9403.50.00, HTS: 9403.50.9045 NET WEIGH T: 17.632,80 KGS / (DATADO E ASSINADO E SENDO IND ENTIFICADO QUEM ASSINA) WOO DEN PACKAGE:NOT APPLICABLE (NO T USED) NOTIFY 2: DE W ELL CONTAINER SHIPPING INC 5 553 BANDINI BLVD 90201 BELL, CA USA ATT. YING WEI YWEI@U S. DE-WELL.COM PHONE: 310- 735-8600 EXT: 214	OJ COMMERCE LLC C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-12-17	Brazil	18937 Kgs	744 PKG
5	MAEU244481168	01 CONTAINER 40'HC 744 PACKA GE CONTAINING 744 UNITS OF FUR NITURE.. FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/005 9 PURCHASE ORDER N?? 8897180 437 RUC: 4BR444339582002024 0059 NCM: 9403.50.00 HTS:, 9403.50.9045 NET WEIGHT:16. 814,40 KGS (DATADO E ASSI NADO E SENDO INDENTIFICADO QUE M ASSINA) WOODEN PACKAGE:NO T APPLICABLE (NOT USED)	OJ COMMERCE LLC C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-12-09	Brazil	19012 Kgs	744 PKG
6	MAEU244433890	01 CONTAINER 40'HC 747 PACKA GE CONTAINING 747 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/006 0 PURCHASE ORDER N?? 8819660 330 RUC: 4BR444339582002 0240060 NCM: 9403.50.00 HT, S: 9403.50.9045 NET WEIGHT: 17.703,90 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED)	OJ COMMERCE LLC C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-12-09	Brazil	19014 Kgs	747 CTN
7	MAEU244714281	1X40 HC CONTAINER CONTAINING: 394 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1691/20 24 ORDER: 8852267452 NET WEI GHT: 17.257,20 NCM: 9403.6000 HTS CODE: 9403608081 FREI GHT COLLECT ORIGIN OF GOODS:, BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: RUC: 4BR 014199402000000000000000016912 41 -SHIPPER: CEP: 83010-29 0 PHONE: 55 41 3381-5000 ELA INE@ARTELY.COM.BR --CONSIGN EE: JACOB@OJCOMMERCE.COM ARTELY MOVEIS LTDA ALAMEDA ARP O, 2333 COSTEIRA, SAO JOSE DO S PINHAIS - PR - BR PHONE: 5 54133815000	OJ COMMERCE LLC C/O NAOMI HOME INC	ARTELY MOVEIS LTDA	2024-11-25	Brazil	19070 Kgs	394 BOX
8	MAEU244433806	01 CONTAINER 40'HC 496 PACKA GE CONTAINING 496 UNITS OF F URNITURE FREIGHT COLLECT C OMMERCIAL INVOICE NO 2024/00 58 PURCHASE ORDER N?? 88793 88010 RUC: 4BR444339582002 0240058 NCM: 9403.50.00 HT, S: 9403.50.9045 NET WEIGHT: 16.665,60 KGS / (DAT ADO E ASSINADO E SENDO INDENTI FICADO QUEM ASSINA) WOODEN PACKAGE:NOT APPLICABLE (NOT US ED) NOTIFY 2: DE WELL CONTAINER SHIPPING INC 5553 BANDINI BLVD 90201 BELL, CAUSA ATT. YING WEI YWEI@US. DE-WELL.COM PHONE: 310-735- 8600 EXT: 214	OJ COMMERCE LLC C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-11-25	Brazil	19036 Kgs	496 CTN
9	MAEU243711782	1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1654/20 24 ORDER: 8819349030 NET WEI GHT: 16.938,60 KG. NCM: 9403. 6000 HTS CODE: 9403608081 FREIGHT COLLECT ORIGIN OF GOO, DS: BRAZIL DECLARED BY SHIPP ER WOODEN PACKAGE: NOT APPLIC ABLE (NOT USED) DUE: 24BR00 1676895-5 RUC: 4BR01419940000 182OJCUSA16542024 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY.COM. BR --CONSIGNEE: JACOB@OJCOMMERCE.COM ARTELY MOVEIS LT DA ALAMEDA ARPO, 2333 COSTEI RA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000	OJ COMMERCE LLC C/O NAOMI HOME INC	ARTELY MOVEIS LTDA	2024-11-02	Brazil	19050 Kgs	518 BOX
10	MAEU243711756	01 CONTAINER 40'HC 730 PACKA GE CONTAINING 730 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/00 37 PURCHASE ORDER N?? 880062 8073 RUC: 4BR4443395820020 240037 NCM: 9403.50.00 HTS, : 9403.50.9045 NET WEIGHT: 17.091,10 KGS / (DATA DO E ASSINADO E SENDO INDENTIF ICADO QUEM ASSINA) WOODEN P ACKAGE:NOT APPLICABLE (NOT USE D)	OJ COMMERCE LLC C/O NAOMI HOME INC	IMPLANTEC MOV. E COMPONENTES LTDA	2024-10-22	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	IMPLANTEC MOV E COMPONENTES LTDA	Brazil	2025-01-28	15	279173
2	ARTELY MOVEIS LTDA	Colombia	2025-01-11	16	307964
3	MOVEIS KATZER LTDA	Brazil	2024-03-11	17	320623
4	WUYI HAI BEI LI HOME PRODUCTS CO L	China	2016-11-04	5	34267
5	TAISHUN ZHENXING TOYS CO LTD	China	2016-08-26	3	58346

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Ojcommerce C/o Naomi Home Inc

Connaissement MAEU246572769

Date d'arrivée: 2025-01-28

Numéro du conteneur: MRKU2994998

Cargaison nº 1
Description 01 CONTAINER 40'HC 734 PACKA GE CONTAINING 734 UNITS OF F URNITURE. FREIGHT COLLECT COMMERCIAL INVOICE NO 2024/009 0 PURCHASE ORDER N?? 8859007 533 DU-E: 25BR000020194-2 RUC: 5BR44433958200000000000 000000012865 NCM: 9403.50.00 HTS: 9403.50.9045 NET WE IGHT: 16.928,60 KGS SHI PPED ON BOARD/CLEAN ON BOARD (DATADO E ASSINADO E SENDO IN DENTIFICADO QUEM ASSINA) WO ODEN PACKAGE:NOT APPLICABLE (N OT USED) 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
Mots-clés f urniture.	Code HS DONNEES INDISPONIBLES	Nombre de pièces 734

Longueur 480	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé BR0128610	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 MADE IN BRAZIL/ IMPLANTEC 001/734 EXPRESS RELEASE

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 501N	Pays d'origine BRAZIL
Nom du navire MONTE CERVANTES	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU246572769	Poids (LB/KG) 41794.771725 / 18954.545
Quantité 734 PKG	Nombre de conteneurs 1
Lieu de réception ITAPOA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 58 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