Oj Commerce Llc C/o Naomi Home In

Name: Oj Commerce Llc C/o Naomi Home In | Ver Historia Completa del Importador | ImportGenius
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Registros Aduaneros de EE.UU para Oj Commerce Llc C/o Naomi Home In en Miramar. Ver su historial de importaciones y exportaciones, incluyendo envíos de Implantec Mov. E Componentes Ltda, un proveedor ubicado en Brazil.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

ARTELY MOVEIS LTDA

Puertos

Puerto principal

Salvador

Información de contacto

Oj Commerce Llc C/o Naomi Home In

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

Registros de Oj Commerce Llc C/o Naomi Home In

Obtén un historial completo del importador

Actualizado: 2025-04-28

Total de envíos de 2006-11-01 a 2025-04-30

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Salvador

Total de envíos de 2006-11-01 a 2025-04-30

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de importador

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
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

#	Importador	Última dirección	Más Reciente

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
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

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Oj Commerce Llc C/o Naomi Home In

Conocimiento de Embarque MAEU720754426

Fecha de llegada: 2025-04-28

Número del Contenedor: GESU6176537

Cargo #1
Descripción 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
Palabras clave furniture.	Código HS DATOS NO DISPONIBLES	Recuento de piezas 750

Largo 480	Altura 114
Ancho 98	Estado de la Carga Loaded
Sello BR0087881	Descripción del Equipo G0
Tipo 40 Foot Bulk Container, Closed	Tipo de Servicio Container Yard
Tipo de Contenedor 40 Foot Bulk Container, Closed	Marcas y Números / IMPLANTEC 001/750

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 513N	País de Origen BRAZIL
Nombre del buque MONTE VERDE	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU720754426	Peso (LB/KG) 42093.450000000004 / 19090
Cantidad 750 PKG	Recuento de Contenedores 1
Lugar de Recepción ITAPOA	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 53 CM
Tipo de Entrada In-Bond (Depósito Aduanero) 61	Tipo de Código de Facturación In-bond Automated

Proveedor

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