United Flooring And Construction In

Name: United Flooring And Construction In | Ver Historia Completa del Importador | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros Aduaneros de EE.UU para United Flooring And Construction In en Orlando. Ver su historial de importaciones y exportaciones, incluyendo envíos de Herli Ind E Com De Moveis Ltda, un proveedor ubicado en Brazil.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

HERLI IND E COM DE M VEIS LTDA

Puertos

Puerto principal

Port Itapoa

Información de contacto

United Flooring And Construction In

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

Registros de United Flooring And Construction In

Obtén un historial completo del importador

Actualizado: 2025-05-27

Total de envíos de 2006-11-01 a 2025-05-27

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

Port Itapoa
Salvador
Sines
Canak

Total de envíos de 2006-11-01 a 2025-05-27

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	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

#	Importador	Última dirección	Más Reciente

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

Más datos disponibles para subscriptores pagos

Ejemplo de envío de United Flooring And Construction In

Conocimiento de Embarque MAEU252242199

Fecha de llegada: 2025-05-27

Número del Contenedor: HASU5068294

Cargo #1
Descripción 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
Palabras clave furniture	Código HS DATOS NO DISPONIBLES	Recuento de piezas 152

Largo 480	Altura 114
Ancho 98	Estado de la Carga Loaded
Sello BR0787139	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 / HERLI 001/152 EXPRESS RELEASE

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 517N	País de Origen BRAZIL
Nombre del buque MAERSK MONTE ALEGRE	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MAEU252242199	Peso (LB/KG) 59058.922860000006 / 26784.092
Cantidad 152 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 57 CM
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Regular Bill

Proveedor

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