HERLI IND E COM DE MOVEIS LTDA.
NBD Company Number：22N100373384
Address：R. Carlos Speischer, 1085 - Industrial Sul, Rio Negrinho - SC, 89295-000, Brazil
The latest trade data of this company is 2025-09-30
BRAZIL Exporter
Data Source：Customs Data
Records：216 Buyers：32 Suppliers：7
Related Product HS Code： 85015220
Related Trading Partners: AMERICAN TRADING INTERNATIONAL, INC. , NET HEALTH SHOPS LLC , SGUARIO FORESTRY E MILLWORK INC. MORE
HERLI IND E COM DE MOVEIS LTDA. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for HERLI IND E COM DE MOVEIS LTDA. to appear in the customs data of the BRAZIL，and at present, NBD Customs Data system has included 216 customs import and export records related to it, and among the trade partners of HERLI IND E COM DE MOVEIS LTDA., 32 procurers and 7 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2025 | Export | 6 | 1 | 1 | 9 | 0 |
| 2025 | Import | 7 | 23 | 5 | 27 | 0 |
| 2024 | Export | 8 | 3 | 1 | 26 | 0 |
| 2023 | Export | 11 | 5 | 3 | 21 | 0 |
| 2022 | Export | 19 | 8 | 6 | 66 | 0 |
| 2021 | Export | 4 | 2 | 1 | 67 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of HERLI IND E COM DE MOVEIS LTDA. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of HERLI IND E COM DE MOVEIS LTDA. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-09-30.
Recent customs import and export records of HERLI IND E COM DE MOVEIS LTDA. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-05-27 | Export | IN 01 CONTAINER 40'HC 152 PAC KAGE CONTAINING 1703 UNITS OF FURNITURE FREIGHT PREPAID AB ROAD PROFORMA INVOICE NO 2025 /0005, 2025/0087 PUCHARGE OR DER: LEO 6 COMERCIAL INVOICE: 0040/25 RUC: 5BR016190912000 | UNITED STATES | U***N | More | |
| 2025-05-13 | Export | IN 01 CONTAINER 40'HC 173 PAC KAGE CONTAINING 1333 UNITS OF FURNITURE. FREIGHT PREPAID AB ROAD PROFORMA INVOICE N 2024/ 0332 PUCHARGE ORDER: VERO WES T 6 COMERCIAL INVOICE: 0035/2 5 DUE: 25BR000655722-6 RUC:5 | UNITED STATES | U***. | More | |
| 2025-05-13 | Export | IN 01 CONTAINER 40'HC 96 PACK AGE CONTAINING 983 UNITS OF F URNITURE. FREIGHT PREPAID ABR OAD PROFORMA INVOICE N 2024/0 333 PUCHARGE ORDER: VERO WEST 7 COMERCIAL INVOICE: 0036/25 RUC: 5BR01619091200003625 N | UNITED STATES | U***D | More | |
| 2025-05-05 | Export | IN 01 CONTAINER 40'HC 271 PA CKAGE CONTAINING 1597 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N? ? 2025/0004 PUCHARGE ORDER: LEO 5 COMERCIAL INVOICE: 002 9/25 RUC: 5BR016190912000029 | UNITED STATES | U***D | More | |
| 2025-04-22 | Export | IN 01 CONTAINER 40'HC 183 PA CKAGE CONTAINING 1328 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N? ? 2024/0331 PUCHARGE ORDER: VERO WEST 5 COMERCIAL INVOIC E: 0024/25 RUC: 5BR016190912 | UNITED STATES | U***D | More |