M D MOVEIS LTDA.
NBD Company Number：22N100390167
The latest trade data of this company is 2025-02-13
BRAZIL Importer/Exporter
Data Source：Customs Data
Records：4532 Buyers：46 Suppliers：2
Related Product HS Code： 84807100
Related Trading Partners: ORIMAK MAKINA SANAYI TICARET LIMITED SIRKETI , MADESA EUROPE OU , RIAZ PIARAL & NOORMAMED MERALY JUTHA MORE
M D MOVEIS LTDA. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for M D MOVEIS LTDA. to appear in the customs data of the BRAZIL，and at present, NBD Customs Data system has included 4532 customs import and export records related to it, and among the trade partners of M D MOVEIS LTDA., 46 procurers and 2 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 18 | 20 | 13 | 1482 | 0 |
| 2023 | Import | 2 | 2 | 2 | 2 | 0 |
| 2022 | Export | 33 | 19 | 14 | 1107 | 0 |
| 2021 | Export | 7 | 7 | 3 | 177 | 0 |
| 2020 | Export | 4 | 10 | 3 | 117 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of M D 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 M D 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 2025-02-13.
Recent customs import and export records of M D MOVEIS LTDA. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2023-11-15 | Import | 844110200000 | ORİTEQ Q-BOX KARTON KESME MAKİNASI | TURKEY | O***I | More |
| 2023-08-02 | Import | 94030000 | 1 X 20 CONTAINERS CONTAINING 196 PACKAGES OF SAMPLES OF FURNITURE ELEMENTS FOR BATH ROOMS SAMPLES OF WOODEN FURNI TURE ELEMENTS FOR LIVING ROOMS SAMPLES OF WOODEN FURNITURE ELEMENTS FOR KITCHENS | GERMANY | M***U | More |
| 2025-02-13 | Export | 02 X 40 (HC), WITH: 1.744 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241018+20241019. COMMERCIAL INVOICE: 20241018+20241019 PROFORMA: 20241018+20241019 DUE: 24BR002107603-9 RUC: 4BR89042642200000000000000 001359082 FREIGHT PREPAIDNCM: 9403.4000 / 9403.5000 NET WEIGHT: 42.117,400 WOODEN P02 X 40 (HC), WITH: 1.744 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241018+20241019. COMMERCIAL INVOICE: 20241018+20241019 PROFORMA: 20241018+20241019 DUE: 24BR002107603-9 RUC: 4BR89042642200000000000000 001359082 FREIGHT PREPAIDNCM: 9403.4000 / 9403.5000 NET WEIGHT: 42.117,400 WOODEN P | UNITED STATES | M***C | More | |
| 2025-02-11 | Export | 01 X 40 (HC), WITH: 686 CARDBO ARD BOXES, CONTAINING FUR NITURE ACCORDING COMMERCIAL IN VOICE 20241020. COMMERCIA L INVOICE: 20241020 PROFORMA : 20241020 DUE: 24BR0021978 25-3 RUC: 4BR890426422000000 | UNITED STATES | M***C | More | |
| 2025-02-10 | Export | 04 X 40 (HC), WITH: 3027 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241024 + 20241025 + 20241026 + 20241027. COMMERCIAL INVOICE: 20241024 + 20241025 + 20241026 + 20241027 PROFORMA: 20241024 + 20241025 + 20241026 + 20241027. DUE: 24BR002201962-4RUC: 4BR89042642200000000000000 001420602 FR04 X 40 (HC), WITH: 3027 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241024 + 20241025 + 20241026 + 20241027. COMMERCIAL INVOICE: 20241024 + 20241025 + 20241026 + 20241027 PROFORMA: 20241024 + 20241025 + 20241026 + 20241027. DUE: 24BR002201962-4RUC: 4BR89042642200000000000000 001420602 FR | UNITED STATES | M***C | More | |
| 2025-02-04 | Export | 01 X 40 (HC), WITH: 873 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE 20241009. COMMERCIAL INVOICE: 20241009 PROFORMA: 20241009 DUE: 24BR002043315-6RUC: 4BR89042642200000000000000 001317782 FREIGHT PREPAIDNCM: 9403.4000 / 9403.5000 / 9403.6000 NET WEIGHT: 21.647,497 WOODEN PACKING / IN 32 (MA | UNITED STATES | M***C | More | |
| 2025-01-19 | Export | 02 X 40 (HC), WITH: 1.624 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE: 20240465+20240466 COMMERCIAL INVOICE: 20240465+20240466 PROFORMA: 20240465+20240466 DUE: 24BR002011491-3 RUC: 4BR89042642200000000000000 001296621 FREIGHT PREPAID NCM: 9403.50.00 / 9403.60.00 / 9403.3000 / 9403.40.00 NET02 X 40 (HC), WITH: 1.624 CARDBOARD BOXES, CONTAINING: FURNITURE ACCORDING COMMERCIAL INVOICE: 20240465+20240466 COMMERCIAL INVOICE: 20240465+20240466 PROFORMA: 20240465+20240466 DUE: 24BR002011491-3 RUC: 4BR89042642200000000000000 001296621 FREIGHT PREPAID NCM: 9403.50.00 / 9403.60.00 / 9403.3000 / 9403.40.00 NET | UNITED STATES | M***C | More |