Database of USA Furniture Imports from brazil at port of New-York-Newark-Area-Newark-New-Jersey

Access live US import data of Furniture Imports data from Brazil at port of New, York, Newark, Area, Newark, New, Jersey. Explore detailed shipment records, trade volumes, and furniture import trends. Understand how furniture import activities from Brazil via Port New, York, Newark, Area, Newark, New, Jersey contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.

US Import Data of Furniture Imports from Brazil at Port of New, York, Newark, Area, Newark, New, Jersey

Shipment No. 1

Date

2024-05-30

HS Code

Product Description

FURNITURE HS CODE:94033000 SAID TO CONTAIN 02X40'HC CONTAINER CONTAIN: F URNITURE IN MDP: 1377 UNITS DETAILS ABOUT PO 11555 - 010/24A COMMERCIAL INVOICE: 394654 NE T WEIGHT: 29.281,24 KGS SHIPPED ON BOARD FRET E COLLECT DUE: 24BR0005866110 NCM: 94036000 / 94034000 / 94039100 / 94033000 WOODEN PACKAG E: NOT APPLICABLE (NOT USED) DU-E: 24BR000586 6110 RUC: 4BR93101632200000000000000 00037808 5 NCMS:94033000,94034000,940 36000,94039100 H S CODE:940330,940340,940360, 940391 WOODEN PA CKAGE: NOT APPLICABLE (NOT USED) ____________ ______________ ___________________ CONTINUE C ONSIGNEE/NOTIFY: PH:908-353-4000 EXT 229 F:90 8-355-9100 HS CODE:94033000

Origin Country

Unloading Port

Quantity

1377

Unit

CTN

Weight

31054

Importer Name

Shipment No. 2

Date

2024-06-04

HS Code

Product Description

05X40HC 51 WOODEN CRATES AN D 100 WOODEN PALLETS WITH FURNITURE AS PER COMMERCIAL INVOICE 1-24 D FREIGHT COLLE CT WOODEN PACKAGE USED: 0 01 TO 051: PROCESSED 052 TO 151: TREATED/CERTIFIED DU FURNITURE E: 24BR000723742-0 RUC: 4BR9 044146020000000000000000046664 1 NCM: 94039100 HS CODE : 940391 SCAC: MAEU

Origin Country

Unloading Port

Quantity

151

Unit

CTN

Weight

35934.6456

Importer Name

Shipment No. 3

Date

2024-06-04

HS Code

Product Description

IN 01 CONTAINER 40 HC 921 CAR TONS CONTAINING 640 PIECES O F FURNITURE, 39 SPARE BOX AND 2 HARDWARE SETS FREIGHT C OLLECT DUE: 24BR000764476-9 RUC: 4BR8511098920000 00000 00000000492697 MRUC 4BR0941 2398200000000000000000167124 PROFORMA INVOICE NR 024/24 PUCHARGE ORDER: MX-633 COMMER CIAL INVOICE NR 0033/24 NET W EIGHT: 17.821,47 KGS NCM: 940 3.50.00, 9403.60.00, 8302.42. 00, 3916.20.00 HS CODE: 9403. 50, 9403.60, 8302.42, 3916.20 WOODEN PACKING: NOT APPLIC ABLE AMS WILL BE SENT BY AG L TRANSPORTES HBL: SNSE240401 80 SCAC: OWLQ

Origin Country

Unloading Port

Quantity

921

Unit

CTN

Weight

22039.0632

Importer Name

Shipment No. 4

Date

2024-06-04

HS Code

Product Description

01X40HC 11 WOODEN CRATES WITH FURNITURE AS PER COMMERCIAL INVOICE 96-24 WOODEN PACKA GE USED: TREATED/CERTIFIED DU -E: 24BR000784900-0 RUC: 4BR9 044146020000012000000000042144 8 MRUC:4BR014645502BGV2011578 24 NCM: 94039100 HS CODE: 94 0391 -SHIPPER: CONTACT: EVER TON/ANDREIA VILLA FONE/FAX: 0 54 3453 7567 -- CONSIGNEE/NOT IFY: EMAIL: OPERATIONS@FASTG LOBAL.COM

Origin Country

Unloading Port

Quantity

1

Unit

CTN

Weight

8456.9184

Importer Name

Shipment No. 5

Date

2024-06-04

HS Code

Product Description

05X40HC SAID TO CONTAIN 51 W OODEN CRATES AND 100 WOODEN PALLETS WITH FURNITURE AS PER COMMERCIAL INVOICE 1-24 D FREIGHT COLLECT CLEAN ON BOA RD WOODEN PACKAGE USED: 00 1 TO 051: PROCESSED 052 TO 1 FURNITURE 51: TREATED/CERTIFIED DUE : 24BR000723742-0 RUC: 4BR90 441460200000000000000000466641 NCM: 94039100 HS CODE: 940391 SCAC: MAEU

Origin Country

Unloading Port

Quantity

151

Unit

CTN

Weight

35952.7896

Importer Name

Shipment No. 6

Date

2024-06-04

HS Code

Product Description

01X40HC 11 WOODEN CRATES WI TH FURNITURE AS PER COMMERCI AL INVOICE 96-24 WOODEN PAC KAGE USED: TREATED/CERTIFIED DU-E: 24BR000784900-0 RUC: 4BR904414602000001200000000004 21448 MRUC:4BR014645502BGV201 157824 NCM: 94039100 HS CO DE: 940391 -SHIPPER: CONTA CT: EVERTON/ANDREIA VILLA FON E/FAX: 054 3453 7567 -- CON SIGNEE/NOTIFY: EMAIL: OPERAT IONS@FASTGLOBAL.COM

Origin Country

Unloading Port

Quantity

1

Unit

CTN

Weight

8456.9184

Importer Name

Shipment No. 7

Date

2024-06-04

HS Code

Product Description

MRKU2173800 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3731472 829 CAR TON GROSS WEIGHT: 14115.1 KGS MEASUREMENT: 65.275 CBM IN 01 CONTAINER 40 HC 829 CAR TONS WITH: 865 PIECES WOODEN FURNITURE UNASSEMBL ED PO 2-2940B PO BOBS 4501204119. DESTINO FINAL: TAFTVILLE, CT 06380 7 7 KEYSTONE BUNK BED HEAD B D FINISH: ESPRESSO 68 KEYSTONE BUNK BED FOOT BD/ GRAIL FINISH: ESPRESSO 50 KEYSTONE BUNK BED RAIL S/GUARD FINISH: ESPRESSO 447 KEYSTONE BUNK BED S LAT KIT (1) FINISH: ESPRES SO 36 EXTENSION SLATS BEAM FINISH: ESPRESSO 22 TRUNDLE/UBC COMBO FINIS H: ESPRESSO 77 STAIRCASE D RAWERS (2) FINISH: ESPRESS O 48 STAIRCASE BACK FI NISH: ESPRESSO REPLACEMENT 4501204677 10 KEYSTONE BU NK HARDWARE 10 STAIRCA SE HARDWARE 10 EXTENSION K IT "HARDWARE " 10 TRUN DLE/UBC COMBO HARDWARE FATURA COMERCIAL: 41/24 RUC: 4BR8604736224124 NCM : 9403.50.00, 8302.42.00 HS CODE: 9403.50, 8302. 42.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) EMITIR SEA WAY BILL MRUC: 4BR0288642721059209160 S CAC CODE + HBL: BANQ1059209 160 HS:940350 MARKS AND NU MBERS: TARE:3790 AS PER AGREEMENT

Origin Country

Unloading Port

Quantity

829

Unit

CTN

Weight

14115.1248

Importer Name

Shipment No. 8

Date

2024-06-04

HS Code

Product Description

IN 01 CONTAINER 40 HC 1400 CA RTONS CONTAINING 1215 PIECES OF FURNITURE AND 35 SPARE BO X FREIGHT COLLECT DUE: 24BR0 00774247-7 RUC: 4BR8511098920 000 0000000000000498810 MR UC 4BR094123982000000000000000 00167024 PROFORMA INVOICE N R 025/24 PUCHARGE ORDER: MX-6 34 COMMERCIAL INVOICE NR 0034 /24 NET WEIGHT: 16.571,20 KGS NCM: 9403.50.00, 9403.60.00, 3916.20.00, 7907.00.90, 73 18.15.00 HS CODE: 9403.50, 94 03.60, 3916.20, 7907.00, 7318 .15 WOODEN PACKING: NOT APP LICABLE AMS WILL BE SENT BY AGL TRANSPORTES HBL: SNSE240 40179 SCAC: OWLQ

Origin Country

Unloading Port

Quantity

1400

Unit

CTN

Weight

21410.3736

Importer Name

Shipment No. 9

Date

2024-06-04

HS Code

Product Description

MRSU5677135 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3799071 444 CAR TON GROSS WEIGHT: 9411.5 KGS M EASUREMENT: 64.313 CBM IN 0 1 CONTAINER 40 HC 444 CART ONS WITH: 444 PIECES W OODEN FURNITURE UNASSEMBLE D PO 2-2929B PO BOBS 4 501195439. DESTINO FINAL: PERRYMAN, MD 21130 69 KEYSTONE BUNK BED HEAD BD FINISH: GRAY 58 KEYSTO NE BUNK BED FOOT BD/GRAIL FINISH: GRAY 66 KEYSTO NE BUNK BED RAILS/GUARD FINISH: GRAY 26 EXTENSIO N KIT ENDS FINISH: GRAY 68 TRUNDLE/UBC COMBO FIN ISH: GRAY 95 STAIRCASE DRA WERS (2) FINISH: GRAY 62 STAIRCASE BACK FINISH: GRAY FREIGHT COLLECT FATURA COMERCIAL: 29/24 RUC: 4BR8604736222924 NC M: 9403.50.00 HS CODE: 940 3.50 WOODEN PACKAGE: N OT APPLICABLE (NOT USED) E MITIR SEA WAY BILL MRUC: 4BR0288642721059209714 SC AC CODE + HBL: BANQ10592097 14 HS:940350 MARKS AND NUM BERS: TARE:3720 AS P ER AGREEMENT

Origin Country

Unloading Port

Quantity

444

Unit

CTN

Weight

9411.2928

Importer Name

FAQ Not Set Yet