United Flooring And Construction In

Name: United Flooring And Construction In | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for United Flooring And Construction In in Orlando. See their past imports and exports, including shipments from Herli Ind E Com De Moveis Ltda, a supplier based in Brazil.

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Total Shipments

Trading Partners

Top Partner

HERLI IND E COM DE M VEIS LTDA

Ports

Top Port

Port Itapoa

Contact Info

United Flooring And Construction In

Vat: 45-445594800 2441 Viscount Row Orlando, Fl, 32809, Usa 14075060467

United Flooring And Construction In Records

Get a complete importer history

Updated: 2025-05-27

Total shipments from 2006-11-01 to 2025-05-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Port Itapoa
Salvador
Sines
Canak

Total shipments from 2006-11-01 to 2025-05-27

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU252242199	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, 04025 NCM: 9403.60.00, 9403.4 0.00, 9403.91.00 HTS: 9403.60 , 9403.40, 9403.91 NW: 25426. 61 KG ALL PRODUCTS SHIPPED A RE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN TH IS SHIPMENT COMPLY WITH ALLAPPLICABLE RULES OR ORDERS UN DER TSCA AND THAT I AM NOT O FF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TS CA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN P ACKAGE: TREATED AND CERTIFIED PLACE OF DELIVERY ORLANDO, FL BY NOBLE'S ACCOUNT AND RESPONSABILITY	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND.E COM.DE MOVEIS LTDA	2025-05-27	Brazil	26784 Kgs	152 PKG
2	SVDL6000101309	PORCELAIN TILES	UNITED FLOORING AND CONSTRUCTION IN	ECZACIBASI YAPI GERECLERI SAN. VE T	2024-11-12	Portugal	25473 Kgs	33 CTN
3	GOAG234223	IN 01 CONTAINER 40'HC 120 PACKAGE CONTAINING 1376 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0240 COMERCIAL INVOICE: 0078 23 DUE: 23BR002106520-7 RUC: 3BR01619091200000000000000001410117 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIEDSHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2024-01-25	Brazil	21231 Kgs	120 BOX
4	GOAG230023	IN 01 CONTAINER 20'DRY 107 PACKAGE CONTAINING 162 UNITS OF FURNITURE. FREIGHT COLLECT COMERCIAL INVOICE: 0068 23 DUE: 23BR001757702-9 RUC: 3BR01619091200000000000000001176040 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA, TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED ANDCERTIFIED SHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-12-06	Brazil	3272 Kgs	107 BOX
5	SVDL6000094223	CERAMIC TILES	UNITED FLOORING AND CONSTRUCTION IN	EKOM ECZACIBASI DIS TICARET A.S.	2023-10-13	Turkey	26280 Kgs	35 CTN
6	GOAG226923	IN 01 CONTAINER 20'DRY 14 PACKAGE CONTAINING 325 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0131 COMERCIAL INVOICE: 0052 23 DUE: 23BR001452314-9 RUC: 3BR01619091200000000000000000972180 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIEDSHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-10-04	Brazil	8606 Kgs	14 PKG
7	GOAG226623	IN 01 CONTAINER 40'DRY 102 PACKAGE CONTAINING 1293 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0131 COMERCIAL INVOICE: 0053 23 DUE: 23BR001453859-6 RUC: 3BR01619091200000000000000000973094 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-10-04	Brazil	17962 Kgs	102 PKG
8	GOAG224623	IN 01 CONTAINER 40'DRY 133 PACKAGE CONTAINING 1274 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0130 COMERCIAL INVOICE: 0047 23 DUE: 23BR001321662-5 RUC: 3BR01619091200000000000000000885134 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIEDSHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-09-14	Brazil	14232 Kgs	133 PKG
9	GOAG224523	IN 01 CONTAINER 20'DRY 13 PACKAGE CONTAINING 590 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0130 COMERCIAL INVOICE: 0046 23 DUE: 23BR001320964-5 RUC: 3BR01619091200000000000000000884674 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA.WOODEN PACKAGE: TREATED AND CERTIFIEDSHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-09-14	Brazil	13086 Kgs	13 PKG
10	GOAG223823	IN 01 CONTAINER 40'DRY 714 PACKAGE CONTAINING 714 UNITS OF FURNITURE. FREIGHT COLLECT PROFORMA INVOICE N 2023 0124 COMERCIAL INVOICE: 0043 23 DUE: 23BR001236579-1 RUC: 3BR01619091200000000000000000826706 NCM: 9403.60.00, 9403.40.00 HTS: 9403.60, 9403.40 ALL PRODUCTS SHIPPED ARE TSCA TITLE VI &, CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD CLEAN ON BOARD	UNITED FLOORING AND CONSTRUCTION IN	HERLI IND E COM DE M VEIS LTDA	2023-08-31	Brazil	16639 Kgs	714 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	HERLI IND E COM DE M VEIS LTDA	Brazil	2024-01-25	9	120400
2	HERLI IND E COM DE MOVEIS LTDA	Brazil	2025-05-27	1	26784
3	ECZACIBASI YAPI GERECLERI SAN VE T	Portugal	2024-11-12	1	25473
4	EKOM ECZACIBASI DIS TICARET A S	Turkey	2023-10-13	1	26280

More data available to paid subscribers

Sample Shipment From United Flooring And Construction In

Bill of Lading MAEU252242199

Arrival Date: 2025-05-27

Container Number: HASU5068294

Cargo #1
Description 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 04025 NCM: 9403.60.00, 9403.4 0.00, 9403.91.00 HTS: 9403.60 , 9403.40, 9403.91 NW: 25426. 61 KG ALL PRODUCTS SHIPPED A RE TSCA TITLE VI & CARB PHASE 2 COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN TH IS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UN DER TSCA AND THAT I AM NOT O FF ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TS CA OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. WOODEN P ACKAGE: TREATED AND CERTIFIED PLACE OF DELIVERY ORLAN DO, FL BY NOBLE'S ACCOUNT AND RESPONSABILITY
Keywords furniture	HS-Code DATA UNAVAILABLE	Piece Count 152

Length 480	Height 114
Width 98	Load Status Loaded
Seal BR0787139	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers / HERLI 001/152 EXPRESS RELEASE

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SALVADOR
Voyage Number 517N	Country of Origin BRAZIL
Vessel Name MAERSK MONTE ALEGRE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU252242199	Weight (LB/KG) 59058.922860000006 / 26784.092
Quantity 152 PKG	Container Count 1
Place of Receipt ITAPOA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 57 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

HERLI IND E COM DE MOVEIS LTDA
CNPJ: 01.619.091/0001-00 RUA CARLOS SPEICHER, 1085 BAIRRO INDUSTRIAL SUL - RIO NEGRINH 554736445678