Polifurniture Corp Ein 81 4404803
Bill of Lading Import Records
Address and Contact Info
- POLIFURNITURE CORP. EIN 81-4404803
10913 NW 30 STREET, SUITE 103 DORAL, FL 33172 DORAL, FL 33172 FL 33166 US
- POLIFURNITURE CORP. EIN 81-4404803
10913 NW 30 STREET, SUITE 103 DORAL, FL 33172 861 FL 33166 US - POLIFURNITURE CORP. EIN 81-4404803
10913 NW 30 STREET, SUITE 103 DORAL, FL 33172 ATT LEANDRO PADUA PHONE 305-593-7855 EXT 803 / 861 - POLIFURNITURE CORP. EIN 81-4404803
10913 NW 30 STREET, SUITE 103 DORAL, FL 33172 ATT LEANDRO PADUA PHONE 305-593-7855 EXT 803 / 861
A summary of customers, suppliers, and logistics partners for the latest 11 U.S. imports by Polifurniture Corp Ein 81 4404803 are presented below. In total, 11 import manifest records have been entered for Polifurniture Corp Ein 81 4404803 since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| POLITORNO MOVEIS LTDA | 95700-000 BENTO GON RS BR | 11 |
Logistics Partners
| DMS AMERICA | DORAL, FL 33172 FL US | 11 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019051310994 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3, DISTRITO TUIUTY Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| HLBU1584310 [1] | 548 pcs WOODEN FURNITURE CONTAINING WITH 548 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 048/ 2019B NCM/NALADI 9403.50.00 DUE 19BR000435854-5 | 2019-05-11 |
| 2019051310993 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3, DISTRITO TUIUTY Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| BEAU4932793 [1] | 3 pcs WOODEN FURNITURE CONTAINING WITH 703 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 048/ 2019A NCM/NALADI 9403.60.00 DUE 19BR000435173-7 | 2019-05-11 |
| 2019041311591 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3 DISTRITO TUIUTY Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| TEMU6841514 [1] | 779 pcs FURNITURE CONTAINING WITH 779 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 023/ 2019 B NCM/NALADI 9403.60.00; 9403.30.00 AND | 2019-04-12 |
| 2019041311589 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3 DISTRITO TUIUTY Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| TCNU8793919 [1] | 7 pcs FURNITURE CONTAINING WITH 607 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 023/ 2019 A NCM/NALADI 9403.60.00; 9403.30.00 AND | 2019-04-12 |
| 2018121417132 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3 DISTRITO TUIU Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| MSKU0732706 [1] | 695 pcs 01X40' HC WITH: 695 BOXES CONTAINING WITH 695 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 258/2018D NCM/NALADI: 9403.60.00 AND 9403.50.00 HS CODE: 9403.60.00AND 9403.50.00 INCOTERM CIF | 2018-12-13 |
| 201811277218 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3 DISTRITO TUIU Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| MSKU0553763 [1] | 516 pcs 01X40' HC SAID TO CONTAIN: 516 BOXES CONTAINING WITH 2730 UNITS OF WOODEN FURNITURE; CARBOARD; PLASTIC BUBBLE AND PLASTIC CORNER. AS PER COMMERCIAL INVOICE NR. 258/2018A NCM/NALADI: 9403.60.00; 4808.90.00; 3923.90.00 | 2018-11-24 |
| 2018101216628 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3 DISTRITO TUIU Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| SUDU6593730 [1] | - pcs 01X40' HC WITH: 700 BOXES CONTAININGWITH 700 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 197/2018 NCM/NALADI /HS CODE:9403.50.00; 9403.60.00 DUE:18BR000458202-0 | 2018-10-11 |
| 201809289486 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3 DISTRITO TUIU Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| TCNU8291417 [1] | 738 pcs 01X40' HC WITH: 738 BOXES CONTAININGWITH 738 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 198/2018 NCM/NALADI: 9403.50.00; 9403.60.00 DUE:18BR000374236-8 RUC:8BR90236621100000000000000000260745 | 2018-09-27 |
| 201808018521 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3 DISTRITO TUIU Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| MRKU4791710 [1] | 3 pcs 01X40' HC WITH: 703 BOXES CONTAINING WITH 703 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 148/2018 NCM/NALADI: 9403.60.00 RE:18/0878107-001 DDE: 2186422190/9 | 2018-07-28 |
| 2018072017657 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3 DISTRITO TUIU Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| MRKU4940835 [1] | 598 pcs 01X40' HC WITH: 598 BOXES CONTAININGWITH 598 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 135/2018 NCM/NALADI: 9403.50.00 AND 9403.60.00 RE:18/0845914-004 DDE: 2186367530/2 | 2018-07-19 |
| 201807033128 | POLITORNO MOVEIS LTDA
RST 470 KM 203,3 DISTRITO TUIU Departure Port Rio Grande,Brazil DMS AMERICA 10913 NW 30 STREET, SUITE 103 |
POLIFURNITURE CORP. EIN 81-4404803 10913 NW 30 STREET, SUITE 103 Port Everglades, Florida Arrival Port |
| HASU4660333 [1] | 718 pcs 01X40' HC WITH: 718 BOXES CONTAININGWITH 718 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 125/2018 NCM/NALADI: 9403.60.00; 9403.50.00; 9403.40.00 AND 9403.90.10 | 2018-06-29 |
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