United Flooring And Construction In

Name: United Flooring And Construction In | 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 United Flooring And Construction In. Voir leurs importations passées de Herli Ind E Com De Moveis 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

HERLI IND E COM DE M VEIS LTDA

Ports

Port principal

Port Itapoa

Coordonnées

United Flooring And Construction In

Vat: 45-445594800 2441 Viscount Row Orlando, Fl, 32809, Usa 14075060467

Registres de United Flooring And Construction In

Obtenez un historique complet de l'importateur

Actualisé au: 2025-05-27

Nombre total d'expéditions du 2006-11-01 au 2025-05-27

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

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Port Itapoa
Salvador
Sines
Canak

Nombre total d'expéditions du 2006-11-01 au 2025-05-27

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	MAEU252242199	IN 01 CONTAINER 40'HC 152 PAC KAGE CONTAINING 1703 UNITS OF FURNITURE FREIGHT PREPAID AB ROAD PROFORMA INVOICE NO 2025 /0005, 2025/0087 PUCHARGE OR DER: LEO 6 COMERCIAL INVOICE: 0040/25 RUC: 5BR016190912000, 04025 NCM: 9403.60.00, 9403.4 0.00, 9403.91.00 HTS: 9403.60 , 9403.40, 9403.91 NW: 25426. 61 KG ALL PRODUCTS SHIPPED A RE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN TH IS SHIPMENT COMPLY WITH ALLAPPLICABLE RULES OR ORDERS UN DER TSCA AND THAT I AM NOT O FF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TS CA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN P ACKAGE: TREATED AND CERTIFIED PLACE OF DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSABILITY	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND.E COM.DE MOVEIS LTDA	2025-05-27	Brazil	26784 Kgs	152 PKG
2	SVDL6000101309	PORCELAIN TILES	UNITED FLOORING AND CONSTRUCTION IN	ECZACIBASI YAPI GERECLERI SAN. VE T	2024-11-12	Portugal	25473 Kgs	33 CTN
3	GOAG234223	IN 01 CONTAINER 40'HC 120 PACKAGE CONTAINING 1376 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0240 COMERCIAL INVOICE: 0078 23 DUE: 23BR002106520-7 RUC: 3BR01619091200000000000000001410117 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIEDSHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2024-01-25	Brazil	21231 Kgs	120 BOX
4	GOAG230023	IN 01 CONTAINER 20'DRY 107 PACKAGE CONTAINING 162 UNITS OF FURNITURE. FREIGHT COLLECT COMERCIAL INVOICE: 0068 23 DUE: 23BR001757702-9 RUC: 3BR01619091200000000000000001176040 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA, TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED ANDCERTIFIED SHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-12-06	Brazil	3272 Kgs	107 BOX
5	SVDL6000094223	CERAMIC TILES	UNITED FLOORING AND CONSTRUCTION IN	EKOM ECZACIBASI DIS TICARET A.S.	2023-10-13	Turkey	26280 Kgs	35 CTN
6	GOAG226923	IN 01 CONTAINER 20'DRY 14 PACKAGE CONTAINING 325 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0131 COMERCIAL INVOICE: 0052 23 DUE: 23BR001452314-9 RUC: 3BR01619091200000000000000000972180 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIEDSHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-10-04	Brazil	8606 Kgs	14 PKG
7	GOAG226623	IN 01 CONTAINER 40'DRY 102 PACKAGE CONTAINING 1293 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0131 COMERCIAL INVOICE: 0053 23 DUE: 23BR001453859-6 RUC: 3BR01619091200000000000000000973094 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-10-04	Brazil	17962 Kgs	102 PKG
8	GOAG224623	IN 01 CONTAINER 40'DRY 133 PACKAGE CONTAINING 1274 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0130 COMERCIAL INVOICE: 0047 23 DUE: 23BR001321662-5 RUC: 3BR01619091200000000000000000885134 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIEDSHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-09-14	Brazil	14232 Kgs	133 PKG
9	GOAG224523	IN 01 CONTAINER 20'DRY 13 PACKAGE CONTAINING 590 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0130 COMERCIAL INVOICE: 0046 23 DUE: 23BR001320964-5 RUC: 3BR01619091200000000000000000884674 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIEDSHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-09-14	Brazil	13086 Kgs	13 PKG
10	GOAG223823	IN 01 CONTAINER 40'DRY 714 PACKAGE CONTAINING 714 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0124 COMERCIAL INVOICE: 0043 23 DUE: 23BR001236579-1 RUC: 3BR01619091200000000000000000826706 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-08-31	Brazil	16639 Kgs	714 PKG

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	HERLI IND E COM DE M VEIS LTDA	Brazil	2024-01-25	9	120400
2	HERLI IND E COM DE MOVEIS LTDA	Brazil	2025-05-27	1	26784
3	ECZACIBASI YAPI GERECLERI SAN VE T	Portugal	2024-11-12	1	25473
4	EKOM ECZACIBASI DIS TICARET A S	Turkey	2023-10-13	1	26280

Les abonnés payants ont accès à plus de données

Exemple d'expédition de United Flooring And Construction In

Connaissement MAEU252242199

Date d'arrivée: 2025-05-27

Numéro du conteneur: HASU5068294

Cargaison nº 1
Description IN 01 CONTAINER 40'HC 152 PAC KAGE CONTAINING 1703 UNITS OF FURNITURE FREIGHT PREPAID AB ROAD PROFORMA INVOICE NO 2025 /0005, 2025/0087 PUCHARGE OR DER: LEO 6 COMERCIAL INVOICE: 0040/25 RUC: 5BR016190912000 04025 NCM: 9403.60.00, 9403.4 0.00, 9403.91.00 HTS: 9403.60 , 9403.40, 9403.91 NW: 25426. 61 KG ALL PRODUCTS SHIPPED A RE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN TH IS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UN DER TSCA AND THAT I AM NOT O FF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TS CA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN P ACKAGE: TREATED AND CERTIFIED PLACE OF DELIVERY ORLAN DO, FL BY NOBLE'S ACCOUNT AND RESPONSABILITY
Mots-clés furniture	Code HS DONNEES INDISPONIBLES	Nombre de pièces 152

Longueur 480	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé BR0787139	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 / HERLI 001/152 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 517N	Pays d'origine BRAZIL
Nom du navire MAERSK MONTE ALEGRE	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU252242199	Poids (LB/KG) 59058.922860000006 / 26784.092
Quantité 152 PKG	Nombre de conteneurs 1
Lieu de réception ITAPOA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 57 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill

Fournisseur

HERLI IND E COM DE MOVEIS LTDA
CNPJ: 01.619.091/0001-00 RUA CARLOS SPEICHER, 1085 BAIRRO INDUSTRIAL SUL - RIO NEGRINH 554736445678