A summary of customers, suppliers, and logistics partners for the latest 14 U.S. imports by Polifurniture L L C are presented below. In total, 14 import manifest records have been entered for Polifurniture L L C since January 2018. Click the shipment ID for full Bill of Lading information.
POLITORNO MOVEIS LTDA | 55-5434581445 RS BR | 12 |
POLITORNO MOVEIS LTDA RODOVIA BR 47 | 55-5434581445 | 1 |
MOVEIS KATZER LTDA | SAO BENTO DO SUL BR | 1 |
DMS AMERICA LLC | 1-3055937844 FL US | 13 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
202009129278 | POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203,3 DISTRITO TU Departure Port Salvador,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 400 Port Everglades, Florida Arrival Port |
TCNU1722472 [1] | 8 pcs 01 X 40 HC SAID TO: 870 BOXES CONTAINING WITH 870 UNITS OF WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 201/2020 B NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.40.00 DUE 20BR000897789-3 RUC 0BR902366 | 2020-09-11 |
2020082824014 | POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203,3 DISTRI Departure Port Rio Grande,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 40 Port Everglades, Florida Arrival Port |
PONU7906029 [1] | 7 pcs WOODEN FURNITURE | 2020-08-27 |
SEGU4406002 [1] | 7 pcs WOODEN FURNITURE | 2020-08-27 |
TCNU8644941 [1] | 7 pcs WOODEN FURNITURE | 2020-08-27 |
TRLU7573974 [1] | 775 pcs 04 X 40 HC SAID TO: 3105 BOXES CONTAINING WITH 3760 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 201/2020 A NCM/NALADI: 9403.50.00 / 9403.60.00 / 8302.42.00 / 3926.30.00 / 9403.90.10 / 4407.99.90 | 2020-08-27 |
2020082521565 | POLITORNO MOVEIS LTDA
ROD BR 470 KM 203.3 DISTRITO T Departure Port Rio Grande,Brazil DMS AMERICA EIN 26-0882643 |
POLIFURNITURE LLC EI 81-4404803 Port Everglades, Florida Arrival Port |
FCIU9066014 [1] | 586 pcs 05 X 40' HC SAID TO: 2890 BOXES CONTAINING WITH 2730 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 200/2020 NCM/NALADI: 9403.50.00 / 9403.30.00 DUE 20BR000860571-6 RUC 0BR90236621200000000000000000566760 | 2020-08-20 |
MRKU2595597 [1] | 5 pcs MRKU2595597 NET WEIGHT: 17.023,10 KG | 2020-08-20 |
MSKU0371394 [1] | 582 pcs MSKU0371394 NET WEIGHT: 18.414,94 KG | 2020-08-20 |
MSKU0685950 [1] | 586 pcs MSKU0685950 NET WEIGHT: 18.594,12 KG | 2020-08-20 |
MSKU9261124 [1] | 586 pcs MSKU9261124 NET WEIGHT: 18.594,12 KG | 2020-08-20 |
2020081426551 | POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203.3 DISTRITO TU Departure Port Salvador,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 400 Port Everglades, Florida Arrival Port |
MRKU2961274 [1] | 843 pcs 04 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8 | 2020-08-13 |
MRKU3826556 [1] | 843 pcs 04 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8 | 2020-08-13 |
MRKU4422944 [1] | 843 pcs 04 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8 | 2020-08-13 |
TCKU6648373 [1] | 841 pcs 04 X 40 HC SAID TO: 3370 BOXE S CONTAINING WITH 3370 UNITS O F WOODEN FURNITURE AS PER C OMMERCIAL INVOICE NR. 198/2020 NCM/NALADI: 9403.50.00 / 9 403.60.00 / 9403.30.00 / 9403. 40.00 DUE 20BR000789497-8 | 2020-08-13 |
2020081426549 | POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203,3 DISTRITO Departure Port Salvador,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 400 Port Everglades, Florida Arrival Port |
HASU4530242 [1] | 557 pcs WOODEN FURNITURE | 2020-08-13 |
MRKU2482163 [1] | 557 pcs WOODEN FURNITURE | 2020-08-13 |
MSKU0290179 [1] | 557 pcs WOODEN FURNITURE | 2020-08-13 |
MSKU9046409 [1] | 557 pcs 05X40 HC : 2785 BOXES CONTAIN ING WITH 2785 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 199/2020 A NCM/NA LADI: 9403.50.00 / 9403.60.00 DUE 20BR000835989-8 RUC 0BR9 023662120000000000000000055018 | 2020-08-13 |
MSKU9519137 [1] | 557 pcs WOODEN FURNITURE | 2020-08-13 |
202008048160 | POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203.3 DISTRI Departure Port Rio Grande,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 40 Port Everglades, Florida Arrival Port |
MRKU2823399 [1] | 6 pcs WOODEN FURNITURE | 2020-08-02 |
MRKU3459384 [1] | 615 pcs WOODEN FURNITURE | 2020-08-02 |
PONU8096880 [1] | 615 pcs 03 X 40 HC 1840 BOXES CONTAINING WITH 1840 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 154/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000723096-4 | 2020-08-02 |
202008044263 | POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203,3 DISTRI Departure Port Rio Grande,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 40 Port Everglades, Florida Arrival Port |
MSKU0912415 [1] | 8 pcs WOODEN FURNITURE OF | 2020-08-02 |
MSKU8255066 [1] | 8 pcs 03 X 40 HC 2130 BOXES CONTAINING WITH 2130 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 155/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000679127-0 | 2020-08-02 |
PONU7559486 [1] | 714 pcs WOODEN FURNITURE OF | 2020-08-02 |
2020080330286 | POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203.3 DISTRITO TU Departure Port Salvador,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 400 Port Everglades, Florida Arrival Port |
CRSU9159535 [1] | 785 pcs 03 X 40 HC SAID TO: 2194 BOXE S CONTAINING WITH 2751 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 152/2020 NCM/NALADI: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00 | 2020-08-02 |
MSKU9135888 [1] | 624 pcs 03 X 40 HC SAID TO: 2194 BOXE S CONTAINING WITH 2751 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 152/2020 NCM/NALADI: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00 | 2020-08-02 |
SUDU6606669 [1] | 785 pcs 03 X 40 HC SAID TO: 2194 BOXE S CONTAINING WITH 2751 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 152/2020 NCM/NALADI: 9403.50.00 / 9403 .60.00 / 9403.90.90 / 4819.10 .00 / 9403.40.00 / 8302.42.00 | 2020-08-02 |
2020080330285 | POLITORNO MOVEIS LTDA RODOVIA BR 47
CNPJ: 90.236.621/0001-61 Departure Port Salvador,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 400 Port Everglades, Florida Arrival Port |
FSCU8306892 [1] | 597 pcs 03 X 40 HC SAID TO: 1788 BOXE S CONTAINING WITH 4785 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 185/2020 NCM/NALADI: 9403.50.00 / 3926. 30.00 DUE 20BR000766168-0 RU C 0BR9023662120000000000000000 | 2020-08-02 |
HASU5085814 [1] | 597 pcs 03 X 40 HC SAID TO: 1788 BOXE S CONTAINING WITH 4785 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 185/2020 NCM/NALADI: 9403.50.00 / 3926. 30.00 DUE 20BR000766168-0 RU C 0BR9023662120000000000000000 | 2020-08-02 |
MRKU2275021 [1] | 594 pcs 03 X 40 HC SAID TO: 1788 BOXE S CONTAINING WITH 4785 UNITS O F WOODEN FURNITURE AS PER COM MERCIAL INVOICE NR. 185/2020 NCM/NALADI: 9403.50.00 / 3926. 30.00 DUE 20BR000766168-0 RU C 0BR9023662120000000000000000 | 2020-08-02 |
2020071119367 | POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203,3 DISTRI Departure Port Rio Grande,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 40 Port Everglades, Florida Arrival Port |
HASU4031644 [1] | 8 pcs 03 X 40 HC SAID TO: 2645 BOXES CONTAINING WITH 2645 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 153/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 20BR000654355-1 | 2020-07-10 |
MSKU8951634 [1] | 885 pcs 03 X 40 HC SAID TO: 2645 BOXES CONTAINING WITH 2645 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 153/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 20BR000654355-1 | 2020-07-10 |
PONU7628231 [1] | 8 pcs 03 X 40 HC SAID TO: 2645 BOXES CONTAINING WITH 2645 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 153/2020 NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 / 9403.40.00 DUE 20BR000654355-1 | 2020-07-10 |
202007039777 | POLITORNO MOVEIS LTDA
RODOVIA BR 470 KM 203,3 DISTRI Departure Port Rio Grande,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC 2440 NW 116TH STREET, SUITE 40 Port Everglades, Florida Arrival Port |
MRKU3904010 [1] | 562 pcs 01 X 40 HC SAID TO: 562 BOXES CONTAININGWITH 376 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 131/2020 NCM/NALADI: 9403.50.00 DUE 20BR000599109-7 RUC 0BR90236621200000000000000000394209 | 2020-07-02 |
202007039775 | POLITORNO MOVEIS LTDA
ROD BR 470 KM 203.3 DISTRITO T Departure Port Rio Grande,Brazil DMS AMERICA 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC EI 81-4404803 Port Everglades, Florida Arrival Port |
MSKU9946946 [1] | 812 pcs 01 X 40' HC 812 BOXES CONTAININGWITH 812 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 109/2020 C NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000606829-2 | 2020-07-02 |
202007039774 | POLITORNO MOVEIS LTDA
ROD BR 470 KM 203.3 DISTRITO T Departure Port Rio Grande,Brazil DMS AMERICA LLC 1611 NW 84TH AVENUE, DORAL |
POLIFURNITURE LLC EI 81-4404803 Port Everglades, Florida Arrival Port |
MSKU9379056 [1] | 799 pcs 01 X 40' HC 799 BOXES CONTAININGWITH 799 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 109/2020 D NCM/NALADI: 9403.50.00 / 9403.60.00 / 9403.30.00 DUE 20BR000608126-4 | 2020-07-02 |
2019111911430 | MOVEIS KATZER LTDA RUA ESTEVAO BUSCHLE, 262 Departure Port Sao Francisco do Sul,Brazil |
POLIFURNITURE LLC 2240 NW 116TH STREET - SUITE 400 Port Everglades, Florida Arrival Port |
HASU1170266 [1] | 411 pcs PINE WOOD | 2019-11-15 |