NBD Company Number:22N100428385
Address:Av. Dr. João Pedro Arruda, 2500 - Área Industrial, Lages - SC, 88514-605, Brazil
The latest trade data of this company is 2024-12-16
BRAZIL Importer/Exporter
Data Source:Customs Data
Records:337 Buyers:18 Suppliers:1
Related Product HS Code: 35069120
Related Trading Partners: RONG HE FURNITURE CO., LTD. , MYSTIC GRANITE & MARBLE , WALKER EDISON FURNITURE CO., LTD. MORE
P&P MOVEIS E CONFECCOES LTDA. was included in the global trader database of NBD Trade Data on 2021-01-26. It is the first time for P&P MOVEIS E CONFECCOES LTDA. to appear in the customs data of the BRAZIL,and at present, NBD Customs Data system has included 337 customs import and export records related to it, and among the trade partners of P&P MOVEIS E CONFECCOES LTDA., 18 procurers and 1 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Export | 7 | 3 | 1 | 71 | 0 |
2022 | Export | 5 | 3 | 2 | 54 | 0 |
2021 | Export | 5 | 1 | 1 | 95 | 0 |
2021 | Import | 1 | 1 | 1 | 6 | 0 |
2020 | Export | 7 | 1 | 1 | 69 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of P&P MOVEIS E CONFECCOES 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 P&P MOVEIS E CONFECCOES 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 2024-12-16.
Recent customs import and export records of P&P MOVEIS E CONFECCOES LTDA. are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2021-11-06 | Import | 73269099 | Pass iron, 28mm - Double Bracket # & VN | VIETNAM | R***. | More |
2021-11-06 | Import | 73269099 | Pass iron, 28mm - Double Bracket # & VN | VIETNAM | R***. | More |
2021-11-06 | Import | 73269099 | Pass iron, 19mm - Double Bracket # & VN | VIETNAM | R***. | More |
2021-11-06 | Import | 73269099 | Pass iron, 19mm - Double Bracket # & VN | VIETNAM | R***. | More |
2021-11-06 | Import | 73269099 | Pass iron, 19mm - Double Bracket # & VN | VIETNAM | R***. | More |
2024-12-16 | Export | 01 CONTAINER 40'HC CONTAINING 810 CARTONS WITH 810 PIECES PINE WOOD FURNITURE, FINISHED, KD. ORDER: #0147/2024 COMMERCIAL INVOICE: 047/24 RUC: 4BR00911409200000000000000 000004724 NCM: 9401.69.00 / 9403.60.00 NET WEIGHT: 16.158,00 KG WOODEN PACKING: NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD 94016900;94036000 | UNITED STATES | L***. | More | |
2024-12-16 | Export | 01 CONTAINER 40'HC CONTAINING 634 CARTONS WITH 630 PIECES PINE WOOD FURNITURE, FINISHED, KD. P.O. CUSTOMER: LHDP #42889 ORDER: #0146/2024 COMMERCIAL INVOICE: 054/24 RUC: 4BR00911409200000000000000 000005424 NCM: 9401.69.00 NET WEIGHT: 18.073,00 KG WOODEN PACKING: NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD 940 | UNITED STATES | L***. | More | |
2024-12-16 | Export | 01 CONTAINER 40'HC CONTAINING 780 CARTONS WITH 780 PIECES PINE WOOD FURNITURE, FINISHED, KD. ORDER: #0148/2024 COMMERCIAL INVOICE: 048/24 RUC: 4BR00911409200000000000000 000004824 NCM: 9401.69.00 / 9403.60.00 NET WEIGHT: 16.350,00 KG WOODEN PACKING: NOT APPLICABLE FREIGHT COLLECT SHIPPED ON BOARD 94016900;94036000 | UNITED STATES | L***. | More | |
2024-12-16 | Export | 01 CONTAINER 40'HC CONTAINING 656 CARTONS WITH 620 PIECES PINE WOOD FURNITURE, FINISHED, KD. AND 30 PIECES OF REPLACEMENT PARTS. P.O. CUSTOMER: LHDP #42622 ORDER: #0122/2024 COMMERCIAL INVOICE: 055/24 RUC: 4BR00911409200000000000000 000005524 NCM: 9401.69.00 / 9403.91.00 NET WEIGHT: 18.499,00 KG WOODEN PACKING: NO | UNITED STATES | L***. | More | |
2024-12-16 | Export | 01 CONTAINER 40'HC CONTAINING 644 CARTONS WITH 620 PIECES PINE WOOD FURNITURE, FINISHED, KD. AND 30 PIECES OF REPLACEMENT PARTS ORDER: #0123/2024 COMMERCIAL INVOICE: 049/24 RUC: 4BR00911409200000000000000 000004924 NCM: 9401.69.00 / 9403.91.00 NET WEIGHT: 18.499,00 KG WOODEN PACKING: NOT APPLICABLE FREIGHT COLLECT | UNITED STATES | L***. | More |