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Obtener datos de Estados Unidos por $229 Total de envíos
14
Socios comerciales
3
Socio principal
United Flooring And
Puertos
1
Puerto principal
Jacksonville, Florida
Información de contacto
Herli Ind. E Com. De
Moveis Ltda Rua Carlos Speicher, 1085 - Bairro Industrial Sul 554736445678
Registros de Herli Ind. E Com. De
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 14Total Envíos
14
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 6 feb 2026
Total de envíos de 1 nov 2006 a 6 feb 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Jacksonville, Florida
Envíos
Últimos 5 de 14| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 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 PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.COM.BR -- VAT: 45-445594800 E-MAIL : JOHNUFCINC@GMAIL.COM PHONE +1 (407) 468-9659 - CONTACT: JOHN NGUYEN PLACE O F DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSABILI TY | UNITED FLOORING AND | 8 abr 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 HTS: 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 PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.C OM.BR -- VAT: 45-44559480 0 E-MAIL: JOHNUFCINC@GMAIL.C OM PHONE +1 (407) 468-9659 - CONTACT: JOHN NGUYEN PLA CE OF DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSA BILITY | UNITED FLOORING AND | 2 abr 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, HTS: 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 PHONE: (47) 3644 5678 / E-MAIL: KA RINA@HERLI.COM.BR -- VAT: 45-445594800 E-MAIL: JOHNUF CINC@GMAIL.COM PHONE +1 (407 ) 468-9659 - CONTACT: JOHN N GUYEN PLACE OF DELIVERY O RLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSABILITY | UNITED FLOORING AND | 26 mar 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 PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.COM.BR -- VAT: 45-445594800 E -MAIL: JOHNUFCINC@GMAIL.COM PHONE +1 (407) 468-9659 - CONT ACT: JOHN NGUYEN PLACE OF DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSABILIT Y | UNITED FLOORING AND | 26 mar 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 E: 0010/25 RUC: 5BR016190912, 00001025 NCM: 9403.40.00, 94 03.91.00 HTS: 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 mar 2025 | Brazil | 23,782 kg | 918 PKG |
Importadores
Total 3- 1UNITED FLOORING ANDJacksonville, Florida · Más reciente 8 abr 20259 cont.230,090 kg
- 2NGUYEN TRADING LLCJacksonville, Florida · Más reciente 13 mar 20254 cont.81,342 kg
- 3FBJ IMPORTS LLCJacksonville, Florida · Más reciente 30 ene 20251 cont.25,875 kg
Acerca de
Información de contacto
Proveedor
Herli Ind. E Com. De
Moveis Ltda Rua Carlos Speicher, 1085 - Bairro Industrial Sul 554736445678
Más datos disponibles para suscriptores de pago
Envío de muestra de Herli Ind. E Com. De
Conocimiento de embarque:MAEU250787516
Fecha de llegada:
Producto
Número de contenedor: MSKU9735270
| Carga #1 | ||
Descripción 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 PHONE: (47) 3644 5678 / E-MAIL: KARINA@HERLI.COM.BR -- VAT: 45-445594800 E-MAIL : JOHNUFCINC@GMAIL.COM PHONE +1 (407) 468-9659 - CONTACT: JOHN NGUYEN PLACE O F DELIVERY ORLANDO, FL BY NO BLE'S ACCOUNT AND RESPONSABILI TY | ||
Palabras clave furniture. | Código HS Datos no disponibles | Cantidad de piezas 925 |
Longitud 480 | Altura 114 |
Ancho 98 | Estado de carga Loaded |
Precinto BR0773601 | Descripción del equipo G0 |
Tipo 40 Foot Bulk Container, Closed | Tipo de servicio Container Yard |
Marcas y números MADE IN BRAZIL/ HERLI 001/925 | |
Tránsito
Transportista MAERSK LINE | Código del transportista MAEU |
Dirección del transportista 2 GIRALDA FARMS, MADISON AVE | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero SALVADOR |
Número de viaje 510N | País de origen BRAZIL |
Nombre del buque MAERSK MONTE ALEGRE | Puerto de EE. UU. JACKSONVILLE, FLORIDA |
Conocimiento de embarque maestro MAEU250787516 | Peso (LB/KG) 59262.21307617188 / 26876.287109375 |
Cantidad 925 PKG | Cantidad de contenedores 1 |
Lugar de recepción ITAPOA | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 65 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Regular Bill |
Compañía
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
Más datos disponibles para suscriptores de pago
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