There are a total of 249 bills of lading on file for Herli IND. E COM. De Moveis LTDA between November 18th, 2014 and May 27th, 2025.
Of those 249 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.
| Total Records | 249 |
|---|---|
| Shipper Records | 249 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 18th, 2014 |
| Most Recent Shipment on File | May 27th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 0 |
| Records in the Past Year | 22 |
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Below is a Sankey Diagram of the top 13 companies associated with Herli IND. E COM. De Moveis LTDA, and the top 4 companies associated with those associations.
Below are the top 13 companies associated with Herli IND. E COM. De Moveis LTDA in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| FURNITURE DASH LLC | Sep 2025 | 273 | 53 |
| SGUARIO FORESTRY E MILLWORK INC. | Dec 2024 | 263 | 39 |
| UNITED FLOORING AND CONSTRUCTION IN | May 2025 | 71 | 26 |
| INTERTRADE PUERTO RICO | Nov 2025 | 101 | 19 |
| NGUYEN TRADING, LLC | Aug 2025 | 40 | 14 |
| ADEPTUS USA, INC. | Sep 2024 | 1,324 | 11 |
| Jun 2025 | 6 | 3 | |
| Jun 2024 | 2 | 2 | |
| Apr 2024 | 4 | 2 | |
| INTERCROMA S A | Sep 2025 | 574 | 2 |
| ROCCO DESANTIS | Nov 2025 | 322 | 1 |
| NET HEALTH SHOPS LLC | Nov 2025 | 1,388 | 1 |
| INTERNATIONAL FOREST PRODUCTS LLC | Nov 2025 | 9,209 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Herli IND. E COM. De Moveis LTDA.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| HERITAGE SNACKS & FOOD CO.,LTD. | Nov 2025 | 5,113 | 103 |
| HERITAGE TRAVELWARE LTD | Oct 2024 | 3,679 | 0 |
| HERITAGE TREE CO.,LTD. | Nov 2025 | 397 | 9 |
| HERITAGE WINE CELLARS | Oct 2023 | 2,334 | 0 |
| HERITIERS CLEMENT | Aug 2025 | 186 | 0 |
| HERITRADE CO.,LTD | Nov 2025 | 455 | 16 |
| HERJET INTERNATIONAL CO.,LTD | Oct 2025 | 322 | 1 |
| HERKER INDUSTRIES, INC. | Apr 2025 | 130 | 0 |
| HERKO INTERNATIONAL, INC | Jul 2025 | 587 | 0 |
| HERKULES USA CORPORATION | Nov 2025 | 200 | 6 |
| HERMA GMBH | Nov 2025 | 245 | 4 |
| HERMA US INC. | Sep 2025 | 114 | 2 |
| HERMAN MILLER INC. | Apr 2025 | 3,232 | 0 |
| HERMAN PACIFIC LIMITED | Oct 2025 | 1,276 | 7 |
| HERMAN PEARL | Nov 2025 | 1,528 | 76 |
| HERMANN ERKERT GMBH | Apr 2025 | 211 | 0 |
| HERMANN OAK LEATHER | Jul 2025 | 247 | 0 |
| HERMANN RECKERS GMBH & CO. KG | Nov 2025 | 726 | 24 |
| HERMANNS WAREHOUSE | Sep 2025 | 1,183 | 1 |
| HERMANO TEXTIL, S.A. DE C.V. | Nov 2025 | 1,836 | 10 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-05-06 | MAEU251422356 | 513N | Regular Bill | MAEU | 9283239 | MONTE VERDE | 2025-05-05 | JACKSONVILLE, FLORIDA | SALVADOR BRAZIL | 271 PKG | 54,158 LB | Container Yard | HERLI IND. E COM. DE MOVEIS LTDA | UNITED FLOORING AND CONSTRUCTION INC. | UNITED FLOORING AND CONSTRUCTION INC. | IN 01 CONTAINER 40'HC 271 PA CKAGE CONTAINING 1597 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N? ? 2025/0004 P... | |
| 2025-04-23 | MAEU250787639 | 512N | Regular Bill | MAEU | 9357949 | MONTE TAMARO | 2025-04-22 | JACKSONVILLE, FLORIDA | SALVADOR BRAZIL | 183 PKG | 57,795 LB | Container Yard | HERLI IND. E COM. DE MOVEIS LTDA | UNITED FLOORING AND CONSTRUCTION INC. | UNITED FLOORING AND CONSTRUCTION INC. | IN 01 CONTAINER 40'HC 183 PA CKAGE CONTAINING 1328 UNITS OF FURNITURE. FREIGHT PREPAI D ABROAD PROFORMA INVOICE N? ? 2024/0331 P... | |
| 2025-04-16 | MAEU250787579 | 511N | Regular Bill | MAEU | 9623673 | RDO FORTUNE | 2025-04-15 | JACKSONVILLE, FLORIDA | SALVADOR BRAZIL | 103 PKG | 56,844 LB | Container Yard | HERLI IND. E COM. DE MOVEIS LTDA | UNITED FLOORING AND CONSTRUCTION INC. | UNITED FLOORING AND CONSTRUCTION INC. | IN 01 CONTAINER 40'HC 103 PA CKAGE CONTAINING 1658 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD PROFORMA INVOICE 2025 /0003 PUCHAR... | |
| 2025-04-09 | MAEU250787516 | 510N | Regular Bill | MAEU | 9348065 | MAERSK MONTE ALEGRE | 2025-04-08 | JACKSONVILLE, FLORIDA | SALVADOR BRAZIL | 925 PKG | 59,252 LB | Container Yard | HERLI IND. E COM. DE MOVEIS LTDA | UNITED FLOORING AND CONSTRUCTION INC. | UNITED FLOORING AND CONSTRUCTION INC. | IN 01 CONTAINER 40'HC 925 PA CKAGE CONTAINING 1439 UNITS OF FURNITURE. FREIGHT PREPA ID ABROAD PROFORMA INVOICE N 2024/0326 PUCH... | |
| Run Date | 2025-05-14 |
|---|---|
| Estimated Arrival Date | 2025-05-13 |
| Actual Arrival Date | 2025-05-13 |
| Trade Update Date | 2025-04-15 |
| Master BOL # | MAEU251422388 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 515N |
| IMO # | 9283186 |
| Vessel Name | MAERSK MONTE LINZOR |
| Vessel Country | SG |
| Place of Receipt | ITAPOA |
| Foreign Port of Lading | SALVADOR BRAZIL (35181) |
| Port of Unlading | JACKSONVILLE, FLORIDA (1803) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 52928 LB |
| Weight in KG | 24,008 KG |
| Quantity | 173 PKG |
| Volume | 56 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
MRSU6218608 |
| Commodity Description |
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 |
| Shipper Name | HERLI IND E COM DE MOVEIS LTDA |
|---|---|
| Address Line 1 | RUA CARLOS SPEICHER, 1085 |
| Address Line 2 | BAIRRO INDUSTRIAL SUL - RIO NEGRINH |
| Address Line 3 | CEP: 89295-724 |
| City | 554736445678 |
| Consignee Name | UNITED FLOORING & CONSTRUCTION INC |
|---|---|
| Address Line 1 | 2441 VISCOUNT ROW |
| Address Line 2 | ORLANDO, FL, 32809, USA |
| Address Line 3 | UNITED STATES OF AMERICA |
| City | 14075060467 |
| Notify Party Name | UNITED FLOORING & CONSTRUCTION INC |
|---|---|
| Address Line 1 | 2441 VISCOUNT ROW |
| Address Line 2 | ORLANDO, FL, 32809, USA |
| Address Line 3 | UNITED STATES OF AMERICA |
| City | 14075060467 |
| Container Number | MRSU6218608 |
|---|---|
| Seal Number 1 | BR0780060 |
| Seal Number 1 | BR0780060 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 6in (00000906) |
| Container Width | 8ft 2in (00000802) |
| Container Type | 4EB0 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 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 |
| Additional Cargo 1 | BR0161909120000000000000000041 8865 NCM: 9403.60.00, 9403.40 .00, 9403.91.00 HTS: 9403.60, 9403.40, 9403.91 NW: 22949.8 4 KG ALL PRODUCTS SHIPPED AR E TSCA TITLE VI & CARB PHASE 2 COMPLIANT "I CERTIFY THAT A LL CHEMICAL SUBSTANCES IN THI |
| Additional Cargo 2 | S SHIPMENT COMPLY WITH ALL A PPLICABLE RULES OR ORDERS UND ER TSCA AND THAT I AM NOT OF F ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSC A OR ANY APPLICABLE RULE OR ORDER UNDER TSCA. "WOODEN PA CKAGE: TREATED AND CERTIFIED" |
| Additional Cargo 3 | --E-MAIL: JOHNUFCINC@GMA IL.COM PHONE +1 (407) 468-965 9 - CONTACT: JOHN NGUYEN |
| Marks and Numbers 1 | / HERLI 001/173 EXPRESS RELEASE |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| New Orleans, Louisiana | 55 | 2023-07-29 |
| Jacksonville, Florida | 48 | 2025-05-28 |
| Newark, New Jersey | 43 | 2024-09-19 |
| Mobile, Alabama | 37 | 2024-01-31 |
| San Juan, Puerto Rico | 25 | 2023-01-31 |
| New York, New York | 22 | 2024-03-25 |
| Norfolk, Virginia | 6 | 2024-12-24 |
| Philadelphia, Pennsylvania | 6 | 2022-11-17 |
| Charleston, South Carolina | 2 | 2022-12-13 |
| Baltimore, Maryland | 1 | 2024-11-12 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Port Itapoa Brazil | 77 | 2025-01-07 |
| Navegantes Brazil | 48 | 2024-12-06 |
| Tampico Mexico | 40 | 2024-01-31 |
| Cartagena Colombia | 22 | 2023-01-31 |
| Salvador Brazil | 18 | 2025-05-28 |
| Sao Francisco do Sul Brazil | 16 | 2022-12-15 |
| Itajai Brazil | 8 | 2021-11-16 |
| Kingston Jamaica | 6 | 2021-12-28 |
| All Other Brazil Ports South of Recife | 4 | 2024-05-01 |
| Cristobal Panama | 3 | 2024-08-31 |
Below are the top 10 company names and addresses for Herli IND. E COM. De Moveis LTDA that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| HERLI IND. E COM. DE MOVEIS LTDA | RUA CARLOS SPEICHER, 1085 - BAIRRO INDUSTRIAL SUL 554736445678 | 2025-05-06 | 15 |
| HERLI IND. E COM. DE MOVEIS LTDA | RUA CARLOS SPEICHER, BAIRRO INDUSTRIAL SUL 1085 RIO NEGRINHO SC 89295-724 BR | 2025-01-07 | 3 |
| HERLI IND. E COM. DE MOVEIS LTDA | 2024-12-06 | 3 | |
| HERLI IND. E COM. DE MOVEIS LTDA | 2025-05-14 | 1 | |
| HERLI IND. E COM. DE MOVEIS LTDA | 2025-03-10 | 1 | |
| HERLI IND. E COM. DE MOVEIS LTDA | 2025-01-07 | 1 | |
| HERLI IND. E COM. DE MOVEIS LTDA | 2024-01-31 | 51 | |
| HERLI IND. E COM. DE MOVEIS LTDA | 2024-11-12 | 37 | |
| HERLI IND.E COM.DE MOVEIS LTDA | 2021-03-29 | 33 | |
| HERLI IND E COM DE M VEIS LTDA | 2022-08-24 | 25 |
Below are the top 2 phone numbers on file for Herli IND. E COM. De Moveis LTDA.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2024-05-14 | 4 | |
| 2021-12-28 | 3 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||