Live Furniture Import data of US Imports Data under HS code 39 to Brazil, our Furniture BL Import reports include date, quantity, product description, HS code, port, country, and US Furniture Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Brazil Furniture trade under HS Code 39.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 39263000 | 01 CONTAINER 40'HC CONTAINING: 16 PALLETS WITH 286 LOOSE BOXES - 302 PACKAGES CONTAI NING 559 UNITS OF FURNITURE. AND 228 PIECES OF REPLACEME NT PARTS AND 30 SETS OF HA RDWARE COMMERCIAL INVOICE: 3 94690 PURCHASE ORDER: FDC-CR UZ1431 PROFORMA INVOICE: 20/ 24 DU-E: 24BR000614693-5 N CM: 94035000 / 94036000 / 83 024200 / 39263000 / 48081000 NET WEIGHT: 20.330,00 KG SHIPPED ON BOARD FREIGHT COL LECT WOODEN PACKING: PALLE TS/ TREATED AND CERTIFIED CA RTONS NOT APPLICABLE | BRAZIL | MOBILE ALABAMA | 302 | PKG | 21238.0056 | Importer Name |
| 2024-06-04 | 391620 | 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 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 921 | CTN | 22039.0632 | Importer Name |
| 2024-06-04 | 391620 | 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 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1400 | CTN | 21410.3736 | Importer Name |
| 2024-05-29 | 39263000 | 01X40' HC : 531 BOXES CONTAINING WITH 541 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 038/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.40.9080, 8302.42.6000, 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.158,58 KGS DU-E 24BR000568000-8 RUC 4BR90236621200000000000000000366083 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE FTNV HBL SPS000003163 MASTER RUC 4BR105197712SPS000003163 | BRAZIL | HOUSTON TEXAS | 531 | BOX | 22843 | Importer Name |
| 2024-05-29 | 39263000 | 01X40' HC : 506 BOXES CONTAINING WITH 570 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 037/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94036000, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.60.8081, 9403.40.9080, 8302.42.6000 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.201,03 KGS DU-E 24BR000567944-1 RUC 4BR90236621200000000000000000366045 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCACCODE FTNV HBL SPS000003162 MASTER RUC 4BR105197712SPS000003162 | BRAZIL | HOUSTON TEXAS | 506 | BOX | 22865 | Importer Name |
2024-06-03
01 CONTAINER 40'HC CONTAINING: 16 PALLETS WITH 286 LOOSE BOXES - 302 PACKAGES CONTAI NING 559 UNITS OF FURNITURE. AND 228 PIECES OF REPLACEME NT PARTS AND 30 SETS OF HA RDWARE COMMERCIAL INVOICE: 3 94690 PURCHASE ORDER: FDC-CR UZ1431 PROFORMA INVOICE: 20/ 24 DU-E: 24BR000614693-5 N CM: 94035000 / 94036000 / 83 024200 / 39263000 / 48081000 NET WEIGHT: 20.330,00 KG SHIPPED ON BOARD FREIGHT COL LECT WOODEN PACKING: PALLE TS/ TREATED AND CERTIFIED CA RTONS NOT APPLICABLE
302
PKG
21238.0056
2024-06-04
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
921
CTN
22039.0632
2024-06-04
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
1400
CTN
21410.3736
2024-05-29
01X40' HC : 531 BOXES CONTAINING WITH 541 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 038/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.40.9080, 8302.42.6000, 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.158,58 KGS DU-E 24BR000568000-8 RUC 4BR90236621200000000000000000366083 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCAC CODE FTNV HBL SPS000003163 MASTER RUC 4BR105197712SPS000003163
531
BOX
22843
2024-05-29
01X40' HC : 506 BOXES CONTAINING WITH 570 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 037/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94036000, 94034000, 83024200, 39263000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 7009.92.5095, 9403.60.8081, 9403.40.9080, 8302.42.6000 3926.30.5000 PURCHASE ORDER: NET WEIGHT: 18.201,03 KGS DU-E 24BR000567944-1 RUC 4BR90236621200000000000000000366045 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC SCACCODE FTNV HBL SPS000003162 MASTER RUC 4BR105197712SPS000003162
506
BOX
22865
