ARTELY MOVEIS LTDA.
NBD Company Number：22N100404264
Address：AL ARPO, 2333, OURO FINO 83010-290 SAO JOSE DOS PINHAIS
The latest trade data of this company is 2025-01-11
BRAZIL Exporter
Data Source：Customs Data
Records：915 Buyers：65 Suppliers：0
Related Product HS Code： 40101900 73072200 84123110 84212100 84418000 84659511 84669200 84835010 85013110 85365090 85369090 90318099 90328990
Related Trading Partners: TUGO S A S , HEBRON LOGISTIC S DE RL BO , DISTRIBUIDORA DE PRODUCTOS EXTRANJEROS & NACIONALES S.A. MORE
ARTELY MOVEIS LTDA. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for ARTELY MOVEIS LTDA. to appear in the customs data of the BRAZIL，and at present, NBD Customs Data system has included 915 customs import and export records related to it, and among the trade partners of ARTELY MOVEIS LTDA., 65 procurers and 0 suppliers have been included in NBD Trade Data.
| Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
|---|---|---|---|---|---|---|
| 2023 | Export | 31 | 9 | 19 | 89 | 0 |
| 2022 | Export | 43 | 12 | 26 | 220 | 0 |
| 2021 | Export | 11 | 8 | 7 | 210 | 0 |
| 2020 | Export | 10 | 6 | 7 | 329 | 0 |
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Using NBD Trade Data can help the users comprehensively analyze the main trade regions of ARTELY 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 ARTELY 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 2025-01-11.
Recent customs import and export records of ARTELY MOVEIS LTDA. are as follows:
| Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
|---|---|---|---|---|---|---|
| 2025-01-11 | Export | 9403608081 | 1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1697/2 024 ORDER: 8856235975 NET WE IGHT: 18.058,80 NCM: 9403.600 0 HTS CODE 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: | UNITED STATES | O***. | More |
| 2025-01-11 | Export | 9403608081 | 1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1697/2 024 ORDER: 8856235975 NET WE IGHT: 18.058,80 NCM: 9403.600 0 HTS CODE 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: | UNITED STATES | O***N | More |
| 2025-01-10 | Export | WOODEN FURNITURE 1X40 HC CONTAINER CONTAINING 1570 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE 1647/2024 | UNITED STATES | W***N | More | |
| 2024-12-17 | Export | FURNITURE 1X40 HC CONTAINER CONTAINING 1560 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE 1646/2024 ORDER AT-101 NCM 9403.6000 | UNITED STATES | W***N | More | |
| 2024-12-09 | Export | 9403608081 | 1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1692/20 24 ORDER: 8863369916 NET WEI GHT: 16.938,60 KG NCM: 9403.6 000 HTS CODE: 9403608081 F REIGHT COLLECT ORIGIN OF GOOD | UNITED STATES | O***N | More |