Tradersindustria de moveis marni ltd.
Activity value 61 jamaica Supplier, the last transaction date was 2010-07-02 Address: rua giovani batista fracalossi, 800- pavilhao a sao valentin-bento goncalves-rs-brazil phone:55.54.3458
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2010-07-02 total 20 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of industria de moveis marni ltd. for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2010/07/02 B/L No. mscusg842996
- Supplier industria de moveis marni ltd. Buyers chm suriname n.v.
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 4191kg Amount ——
- Hs code Product tags no l,ppe,tents,espe,holster,hip up,clothe,cordi,tar,couch set,cle,tin,board,sealed,gin,gh,fin,brazil,ion,st f,teak chair,ware,count,wooden frame,rio grande,carrier,upholstered seats
- Product description UPHOLSTERED TEAK CHAIRS UPHOLSTERED SEATS, WITH WOODEN FRAMES (EXCL. UPHOLSTERED TEAK CHAIRS CONVE - 01X40' HC CONTAINER, SHIPPER'S LOAD, UPHOLSTERED TEAK CHAIRS COUNT AND SEALED: 100 CLOTHE PACKAGES CONTAIN UPHOLSTERED TEAK CHAIRS ING: ''COUCH SETS ACCORDING COMMERCIAL INVOIC UPHOLSTERED TEAK CHAIRS E 003/10 MN'' IS SHOWN AT SHIPPERS REQUEST FO UPHOLSTERED TEAK CHAIRS R THEIR FINANCIAL REQUIREMENTS. THE CARRIER I UPHOLSTERED TEAK CHAIRS S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL UPHOLSTERED TEAK CHAIRS ITY IN THIS RESPECT R.E.: 10/0710042-009 DDE UPHOLSTERED TEAK CHAIRS 2100531893/0 NCM: 9401.61.00 DECLARED BY SHIP UPHOLSTERED TEAK CHAIRS PER CLEAN ON BOARD GOODS OF BRAZILIAN ORIGIN UPHOLSTERED TEAK CHAIRS FREIGHT COLLECT TARE 3.900 CONTINUATION PORT UPHOLSTERED TEAK CHAIRS OF LOADING: RIO GRANDE DO SUL,BRAZIL (BRRIG) UPHOLSTERED TEAK CHAIRS EXPORT REFERENCES SHIPPER'S REFERENCE: INVOIC UPHOLSTERED TEAK CHAIRS E 003/10 MN
- Trade date 2009/04/11 B/L No. cevveasy05291533
- Supplier industria de moveis marni ltd. Buyers anle distribuiting corp.
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 4818kg Amount ——
- Hs code Product tags couch set
- Product description COUCH SETS
- Trade date 2008/04/29 B/L No. mscusg547025
- Supplier industria de moveis marni ltd. Buyers anle distributing co
- POLs freeport tx PODs san juan pr
- Supply area Bahamas Purchas area United States
- Weight 4469kg Amount ——
- Hs code Product tags no l,ppe,letter of credit,gf,wrap,seale,xt,clothe,cordi,cargo,igs,pin,couch set,cle,ice,board,gin,gh,fin,inco,brazil,verif,ion,st f,count,wooden frame,esp,carrier,ip p,upholstered seats,mean
- Product description UPHOLSTERED SEATS, WITH WOODEN FRAMES (EXCL. CONVE - 01X40' HC CONTAINER, SHIPP ER'S LOAD COUNT AND SEALE D 082 CLOTHE WRAPPING CONTA I NING COUCH SETS ACCORDING COMME RCIAL INVO ICE 008/08 MN COMMERCIAL INVOICE IS SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIRE MEN TS. THE CARRIER IS NOT AWA RE OF ITS CONT ENTS AND HAS NO LIABILITY IN THIS RESP ECT R. E. 08/0415930-002 D.D.E. 2080301900/9 NCM 94 01.61.00 INCOTERM FOB HBL 08GFRIGSJU0071 DE CLARED BY SHIPPER CLEAN ON BOARD FCL/FCL,SHIP PERS LOAD,STOW AND COUNT CLEAN ON BOARD IS ME NTIONED FOR LETTER OF CREDIT PURPOSES AND ONL Y REFLECTS THE EXTERNAL COND ITION OF THE CON TAINER. TH E CARRIER HAS NO MEANS TO VERIFY T HE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECTAS PER AGREEMENT
- Trade date 2007/11/17 B/L No. zimurgb22107
- Supplier industria de moveis marni ltd. Buyers eurobank de puerto rico div international
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 10115other Amount ——
- Hs code Product tags cordi,brazil,cnt,ppe,couch set,gh,cle,board,ice,inco,wrap,gin,mm e,clothe
- Product description 01 CNTR 40'HC S.L.A.C 089 CLOTHE WRAPPI NG CONTAINING: "COUCH SETS ACCORDING COMM ERCIAL INVOICE 018/07 MN" INVOICE: 018/ 07 MN R.E.: 07/1662221-002 SD:2071247712 -8 NCM: 9401.61.00 INCOTERM: FOB RIO GRAN DE DECLARED BY SHIPPER CLEAN ON BOARD GOO DS OF BRAZILIAN ORIGIN FREIGHT COLLECT NE T WEIGHT: 4.410,000 KGS
- Trade date 2007/09/10 B/L No. zimurgb21692
- Supplier industria de moveis marni ltd. Buyers banco santander departamento de cob
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 10622other Amount ——
- Hs code Product tags cordi,cnt,clean good,ppe,pin,couch set,ice,wrap,gin,gh,bra,clothe
- Product description 01 CNTR 40'HC S.L.A.C 099 CLOTHE WRAPPIN G CONTAINING: COUCH SETS ACCORDING COMMER CIAL INVOICE 026/07 MN INVOICE: 026/07 M N R.E.: 07/1289907-002 SD:2070973048-9 N. C.M.: 9401.61.00 NET WEIGHT: 4.620,000 K GS DECLARED BY SHIPPER CLEAN GOODS OF BRA ZILIAN ORIGIN FREIGHT COLLECT
- Trade date 2007/04/03 B/L No. eisu363700001970
- Supplier industria de moveis marni ltd. Buyers norle properties corp.
- POLs rio grande PODs port everglades fl
- Supply area Brazil Purchas area United States
- Weight 3680kg Amount ——
- Hs code Product tags ——
- Product description ——
- Trade date 2007/03/12 B/L No. eisu363700001465
- Supplier industria de moveis marni ltd. Buyers norle properties corp.
- POLs rio grande PODs port everglades fl
- Supply area Brazil Purchas area United States
- Weight 3565kg Amount ——
- Hs code Product tags ——
- Product description ——
- Trade date 2006/12/21 B/L No. hlcuri3661100716
- Supplier industria de moveis marni ltd. Buyers norle properties corp.
- POLs rio grande PODs miami
- Supply area Brazil Purchas area United States
- Weight 3844kg Amount ——
- Hs code Product tags cordi,brazil,ct g,ppe,couch set,cle,ice,board,upholstered seats,gin,umber,textiles,gh
- Product description UPHOLSTERED SEATS "COUCH SETS AND TEXTILES ACCORDING COMMERCIAL INVOICE NUMBER 042/06 MN" RE: 06/1752894-002 SD: 2061359836/9 NCM: 9401.61.00 / 5903.10.00 DECLARED BY SHIPPER "CLEAN ON BOARD" FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN
- Trade date 2006/11/18 B/L No. maeu851h39204
- Supplier industria de moveis marni ltd. Buyers banco santander puerto rico
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 3916kg Amount ——
- Hs code Product tags cordi,brazil,red c,ct g,ppe,couch set,d box,lean,ice,oar,gin,gh,umber,card,board
- Product description COUCH SETS 088 CARDOARD BOXES CONTAINING: "COUCH SETS ACCORDING COMMERCIAL INVOICE NUMBER 035/06 MN" INVOICE: 035/06 MN R.E: 06/1612813-001 D.D.E: 2061248554/4 NCM: 9401.61.00 SHIPPED ON BOARD,DECLARED CLEAN BY SHIPPER FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN.
- Trade date 2006/11/18 B/L No. maeu511h32970
- Supplier industria de moveis marni ltd. Buyers banco santander puerto rico
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 3680kg Amount ——
- Hs code Product tags cordi,brazil,ppe,ct g,couch set,cle,d box,board,ice,oar,gin,umber,card,gh
- Product description HOUSE BL "COUCH SETS ACCORDING 064 CARDOARD BOXES CONTAINING: "COUCH SETS ACCORDING COMMERCIAL INVOICE NUMBER 033/06 MN" INVOICE: 033/06 MN R.E: 06/1584039-001 D.D.E: 2061226958/2 NCM: 9401.61.00 FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN. SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER
- Trade date 2006/10/21 B/L No. maeu511232796
- Supplier industria de moveis marni ltd. Buyers banco santander puerto rico
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 3647kg Amount ——
- Hs code Product tags cordi,brazil,red c,ct g,ppe,couch set,lean,ice,board,gin,umber,gh
- Product description "COUCH SETS ACCORDING COMMERCIAL INVOICE NUMBER 032/06 MN" INVOICE: 032/06 MN R.E: 06/1488157-001 D.D.E: 2061150602/5 NCM: 9401.61.00 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN.
- Trade date 2006/09/30 B/L No. maeu511049321
- Supplier industria de moveis marni ltd. Buyers banco santander puerto rico
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 4032kg Amount ——
- Hs code Product tags cordi,brazil,red c,ct g,ppe,couch set,lean,ice,board,gin,umber,gh
- Product description "COUCH SETS ACCORDING COMMERCIAL INVOICE NUMBER 034/06 MN" INVOICE: 034/06 MN R.E: 06/1388895-001 D.D.E: 2061071635/2 NCM: 9401.61.00 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN.
- Trade date 2006/09/30 B/L No. maeu511169125
- Supplier industria de moveis marni ltd. Buyers banco santander puerto rico
- POLs kingston PODs san juan pr
- Supply area Jamaica Purchas area United States
- Weight 3680kg Amount ——
- Hs code 6204630700 Product tags cordi,brazil,ct g,ppe,couch set,cle,ice,board,gin,umber,gh
- Product description HOUSE BL "COUCH SETS ACCORDING COMMERCIAL INVOICE NUMBER 031/06 MN" INVOICE: 031/06 MN R.E: 06/1269375-002 D.D.E: 2060979832/4 NCM: 9401.61.00 SHIPPED ON BOARD DECLARED 'CLEAN' BY SHIPPER FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN.
- Trade date 2006/09/07 B/L No. saijbij02544
- Supplier industria de moveis marni ltd. Buyers barclays bank plc
- POLs rio grande PODs port everglades fl
- Supply area Brazil Purchas area United States
- Weight 3980kg Amount ——
- Hs code Product tags ——
- Product description ——
- Trade date 2006/08/16 B/L No. maeu510764633
- Supplier industria de moveis marni ltd. Buyers banco santander puerto rico
- POLs manzanillo PODs san juan pr
- Supply area Panama Purchas area United States
- Weight 7360kg Amount ——
- Hs code Product tags brazil,red c,ct g,ppe,lean,furniture acc,ice,board,gin,umber,gh
- Product description CONTAINING: "FURNITURE ACCORDING COMMERCIAL INVOICE NUMBER 010/06 MN" INVOICE: 010/06 MN R.E: 06/0984036-001 A 002 D.D.E: 2060759622/8 NCM: 9401.61.00 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT GOODS OF BRAZILIAN ORIGIN.
Partners
- Rank Company Transactions Per Detail
- 1 banco santander puerto rico united statesbuyer,they trade on 2006-11-18 6 30% >
- 2 norle properties corp. united statesbuyer,they trade on 2007-04-03 3 15% >
- 3 banco santander united statesbuyer,they trade on 2006-08-02 3 15% >
- 4 anle distributing co united statesbuyer,they trade on 2008-04-29 2 10% >
- 5 barclays bank plc united statesbuyer,they trade on 2006-09-07 1 5% > +View All
Products
- Products Transactions Per Detail
-
couch set
2 100% > -
board
1 50% > -
brazil
1 50% > -
carrier
1 50% > -
cle
1 50% >
+View All
Port statistics
- Port Name Transactions Per Detail
- kingston 8 40% >
- rio grande 4 20% >
- manzanillo 3 15% >
- veracruz 3 15% >
- caucedo 1 5% > +View All
industria de moveis marni ltd. is A Jamaica Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From Jamaica Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2010-07-02，industria de moveis marni ltd.. A Total Of 20 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From industria de moveis marni ltd.'S 20 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of industria de moveis marni ltd.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Jamaica's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow industria de moveis marni ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From industria de moveis marni ltd.'S 20 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of industria de moveis marni ltd.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The Jamaica's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow industria de moveis marni ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
Business Information
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