A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Bedroom Moveis Eireli are presented below. In total, 4 import manifest records have been entered for Bedroom Moveis Eireli since January 2018. Click the shipment ID for full Bill of Lading information.
COMFORT DISTRIBUTORS | 1-7877107380 | 2 |
ALL TOOLS, INC - DISTRIBUTORS | 1-7876205960 | 2 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
20200929103431 | BEDROOM MOVEIS EIRELI ROD.: BR. 163 - KM 86,0- Departure Port Cartagena ,Colombia |
COMFORT DISTRIBUTORS URBANIZACION MANSIONES DE LOS San Juan, Puerto Rico Arrival Port |
MRKU2858292 [1] | 372 pcs 1 X 40'HC CONTAINER CONTAINING 372 CARD BOXES CONTAINING 16 0 PIECES OF WOODEN FURNITURE A S PER COMMERCIAL INVOICE 018/2 020. SHIPPED ON BOARD ( DATADO E ASSINADO ) WOODEN PACKING: NOT APPLICABLE N | 2020-09-26 |
2020092869138 | BEDROOM MOVEIS EIRELI ROD.: BR. 163 - KM 86,0- Departure Port Cartagena ,Colombia |
COMFORT DISTRIBUTORS URBANIZACION MANSIONES DE LOS San Juan, Puerto Rico Arrival Port |
MRKU2858292 [1] | 372 pcs 1 X 40'HC CONTAINER CONTAINING 372 CARD BOXES CONTAINING 16 0 PIECES OF WOODEN FURNITURE A S PER COMMERCIAL INVOICE 018/2 020. SHIPPED ON BOARD ( DATADO E ASSINADO ) WOODEN PACKING: NOT APPLICABLE N | 2020-09-26 |
2020092435527 | BEDROOM MOVEIS EIRELI ROD.: BR. 163 - KM 86,0- Departure Port Puerto Manzanillo,Panama |
ALL TOOLS, INC - DISTRIBUTORS CARR.# 1 KM 20.5-4 - San Juan, Puerto Rico Arrival Port |
MSKU9468195 [1] | 355 pcs 1 X 40'HC CONTAINER CONTAINING 355 CARD BOXES CONTAINING 1 18 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 017/ 2020. INVOICE: 017/2020 FREIGHT COLLECT NCM: 940 35000 DUE: 20BR0009790681 | 2020-09-18 |
2020091948149 | BEDROOM MOVEIS EIRELI ROD.: BR. 163 - KM 86,0- Departure Port Puerto Manzanillo,Panama |
ALL TOOLS, INC - DISTRIBUTORS CARR.# 1 KM 20.5-4 - San Juan, Puerto Rico Arrival Port |
MSKU9468195 [1] | 355 pcs 1 X 40'HC CONTAINER CONTAINING 355 CARD BOXES CONTAINING 1 18 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 017/ 2020. INVOICE: 017/2020 FREIGHT COLLECT NCM: 940 35000 DUE: 20BR0009790681 | 2020-09-18 |