There are a total of 260 bills of lading on file for Interdesign Moveis LTDA between December 3rd, 2012 and October 29th, 2025.
Of those 260 bills of lading, 0 were within the past 30 days and 5 were within the past 90 days.
| Total Records | 260 |
|---|---|
| Shipper Records | 259 |
| Consignee Records | 0 |
| Notify Party Records | 2 |
| First Shipment on File | Dec 3rd, 2012 |
| Most Recent Shipment on File | Oct 29th, 2025 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 5 |
| Records in the Past Year | 16 |
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Below is a Sankey Diagram of the top 10 companies associated with Interdesign Moveis LTDA, and the top 4 companies associated with those associations.
Below are the top 10 companies associated with Interdesign 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 |
|---|---|---|---|
| KRONE FURNITURE CORP. | Nov 2025 | 422 | 50 |
| ACCENTS BY DESIGN INC | Mar 2025 | 293 | 36 |
| May 2025 | 2 | 2 | |
| Jul 2022 | 2 | 1 | |
| Feb 2024 | 6 | 1 | |
| MELLOHAWK LOGISTICS INC | Nov 2025 | 2,881 | 1 |
| Aug 2024 | 4 | 1 | |
| Dec 2022 | 1 | 1 | |
| HERMOSA TRADING | Jun 2025 | 35 | 1 |
| HERMOSA GROUP INC | Oct 2025 | 22 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Interdesign Moveis LTDA.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| INTERCRAFT CO., LTD. | Nov 2025 | 610 | 7 |
| INTERCROMA S A | Sep 2025 | 574 | 1 |
| INTERCROWN ENTERPRISE LTD | Jun 2025 | 1,753 | 0 |
| INTERCRUISES PORT OPERATIONS | Nov 2025 | 218 | 1 |
| INTERCRUISES SHORESIDE & PORT SERVI | Nov 2025 | 1,515 | 1 |
| INTERDEL G.C. LTD | Nov 2025 | 1,909 | 6 |
| INTERDEL G.C.T (1986) LTD | Nov 2025 | 1,777 | 11 |
| INTERDEL LOGISTICS INC | Nov 2025 | 5,500 | 46 |
| INTERDESIGN ASIA LIMITED | Jun 2025 | 2,114 | 0 |
| INTERDESIGN,INC. | Nov 2025 | 6,700 | 47 |
| INTERDRYERS SRL | Nov 2025 | 354 | 1 |
| INTEREP | Sep 2025 | 216 | 1 |
| INTEREUROPA D.D. | Aug 2025 | 399 | 0 |
| INTEREX FOREST PRODUCTS LTD. | Nov 2025 | 10,782 | 38 |
| INTEREXPORTA SC | Jul 2023 | 358 | 0 |
| INTERFAB SHIRT MANUFACTURING LTD | Oct 2025 | 1,210 | 4 |
| INTERFACE | Jul 2025 | 1,845 | 0 |
| INTERFACE AMERICAS, INC | Nov 2025 | 95 | 13 |
| INTERFACE EUROPEAN MANUFACTURING | Nov 2025 | 542 | 6 |
| INTERFACE FLOORING SYSTEMS INC. | Nov 2025 | 589 | 1 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-09-26 | HLCURI4250803391 | 2537N | Regular Bill | HLCU | 9360257 | PROTOSTAR N | 2025-09-24 | SAN JUAN, PUERTO RICO | CAUCEDO DOMINICAN REPUBLIC | 319 PCS | 14,058 K | House to House | INTERDESIGN MOVEIS LTDA | KRONE FURNITURE | KRONE FURNITURE | FURNITURE X HC CONTAINER VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - AND - DU-E BR - | |
| 2025-09-05 | HLCURI4250714527 | 2534N | Regular Bill | HLCU | 9360257 | PROTOSTAR N | 2025-09-03 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 326 PCS | 15,243 K | House to House | INTERDESIGN MOVEIS LTDA | KRONE FURNITURE | KRONE FURNITURE | FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - AND - | |
| 2025-08-22 | HLCURI4250710600 | 2532N | Regular Bill | HLCU | 9944730 | MINDORO | 2025-08-20 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 822 PCS | 29,490 K | House to House | INTERDESIGN MOVEIS LTDA | KRONE FURNITURE | KRONE FURNITURE | FURNITURE 05 X 40 HC CONTAINER SAID TO CONTAIN 822 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 267-24, 351-25, 352-2... | |
| 2025-08-14 | HLCURI4250700998 | 2531N | Regular Bill | HLCU | 9360257 | PROTOSTAR N | 2025-08-13 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 606 PCS | 25,926 K | House to House | INTERDESIGN MOVEIS LTDA | KRONE FURNITURE | KRONE FURNITURE | FURNITURE 04 X 40 HC CONTAINER SAID TO CONTAIN 606 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 340-25; 345-25; 346-2... | |
| Run Date | 2025-10-01 |
|---|---|
| Estimated Arrival Date | 2025-09-30 |
| Actual Arrival Date | 2025-09-30 |
| Trade Update Date | 2025-09-12 |
| Master BOL # | MAEU258475722 |
|---|---|
| House BOL # | MAEU259498711 |
| Manifest Number | 000001 |
| Bill Type | House Bill |
| Carrier Code | MAEU |
| Voyage # | 536N |
| IMO # | 9991202 |
| Vessel Name | MAERSK FREEPORT |
| Vessel Country | PA |
| Place of Receipt | ITAPOA |
| Foreign Port of Lading | SALVADOR BRAZIL (35181) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 5225 LB |
| Weight in KG | 2,370 KG |
| Quantity | 59 PKG |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
HASU4157273 |
| Commodity Description |
PART LOT CONTAINER HC VOLUMES WIT H FURNITURE ACCORDING TO COMMERCIAL INVOICE DUE BR RUC BR NCM HS CODE GOODS OF BRAZILIAN ORIGIN PART LOT CONTAINER HC PACKAGES A S FOLLOWS PACKAGES WITH ASSORTED FURNIT URE ITEMS AS PER COMMERCIAL INVOICE A NET WEIGHT . KG NCM . . . . . . HS CODE PACKAGES WITH ASSORTED FURNITURE ITE MS AS PER COMMERCIAL INVOICE B NET W |
| Shipper Name | INTERDESIGN MOVEIS LTDA |
|---|---|
| Address Line 1 | 8 HEATHMONT CRT RICHMOND HILL ONTAR |
| City | CAXIAS DO SUL |
| State Province | ON |
| Zip Code | 95060570 |
| Country Code | BR |
| COMM Number Qualifier | TE |
| COMM Number | 14164653459 |
| Shipper Name | INTERDESIGN MOVEIS LTDA |
|---|---|
| Address Line 1 | 8 HEATHMONT CRT RICHMOND HILL ONTAR |
| City | CAXIAS DO SUL |
| State Province | ON |
| Zip Code | 95060570 |
| Country Code | BR |
| COMM Number Qualifier | EM |
| COMM Number | OPS@MELLOHAWK.COM |
| Consignee Name | MELLOHAWK LOGISTICS |
|---|---|
| Address Line 1 | 8 HEATHMONT CRT RICHMOND HILL ONTAR |
| City | MISSISSAUGA |
| State Province | ON |
| Zip Code | L4W 4Y3 |
| Country Code | CA |
| COMM Number Qualifier | TE |
| COMM Number | 14164653459 |
| Consignee Name | MELLOHAWK LOGISTICS |
|---|---|
| Address Line 1 | 8 HEATHMONT CRT RICHMOND HILL ONTAR |
| City | MISSISSAUGA |
| State Province | ON |
| Zip Code | L4W 4Y3 |
| Country Code | CA |
| COMM Number Qualifier | EM |
| COMM Number | OPS@MELLOHAWK.COM |
| Container Number | HASU4157273 |
|---|---|
| Seal Number 1 | BR1430472 |
| Seal Number 1 | BR1430472 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | PART LOT CONTAINER HC VOLUMES WIT H FURNITURE ACCORDING TO COMMERCIAL INVOICE DUE BR RUC BR NCM HS CODE GOODS OF BRAZILIAN ORIGIN |
| Cargo Description 2 | PART LOT CONTAINER HC PACKAGES A S FOLLOWS PACKAGES WITH ASSORTED FURNIT URE ITEMS AS PER COMMERCIAL INVOICE A NET WEIGHT . KG NCM . . . . . . HS CODE PACKAGES WITH ASSORTED FURNITURE ITE MS AS PER COMMERCIAL INVOICE B NET W |
| Additional Cargo 1 | FREIGHT COLLECT AS PER AGREEMENT EXPRESS RELEASE |
| Additional Cargo 2 | EIGHT KG NCM . . . . . . . . . . HS CODE RUC BR WOODEN PACKAGES NO WOOD FREIGHT COLLECT |
| Marks and Numbers 1 | SACCARO BRAZIL 001 TO 019 NO MARKS |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940161 | 00008730 | 0000000970 LB |
| 940161 | 00038295 | 0000004255 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Port Everglades, Florida | 153 | 2025-05-23 |
| San Juan, Puerto Rico | 91 | 2025-10-31 |
| Newark, New Jersey | 3 | 2025-10-01 |
| Houston, Texas | 3 | 2022-10-27 |
| New York, New York | 3 | 2020-05-06 |
| Los Angeles, California | 2 | 2025-06-30 |
| Miami, Florida | 2 | 2023-05-16 |
| Jacksonville, Florida | 1 | 2020-01-11 |
| Norfolk, Virginia | 1 | 2017-10-09 |
| Aguadilla, Puerto Rico | 1 | 2014-09-13 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Rio Grande Brazil | 162 | 2025-06-30 |
| Cartagena Colombia | 62 | 2025-10-31 |
| Kingston Jamaica | 8 | 2022-11-23 |
| Caucedo Dominican Republic | 5 | 2025-09-26 |
| Navegantes Brazil | 3 | 2022-07-05 |
| Veracruz Mexico | 3 | 2022-04-27 |
| Freeport, Grand Bahama Island Bahamas | 3 | 2019-04-16 |
| Rio Haina Dominican Republic | 2 | 2022-12-09 |
| Santos Brazil | 2 | 2020-05-06 |
| All Other Dominican Republic Ports | 2 | 2013-04-23 |
Below are the top 10 company names and addresses for Interdesign 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 |
|---|---|---|---|
| INTERDESIGN MOVEIS LTDA | RUA PADRE GERONIMO ROSSI, 1956 - CAXIAS DO SUL RS - BRAZIL | 2025-03-19 | 36 |
| INTERDESIGN MOVEIS LTDA | RUA PADRE GERONIMO ROSSI, 1956, ANA RECH - CAXIAS DO SUL - CX POSTAL 2514, FONE + 55 55 54 4009-3600 | 2025-10-31 | 7 |
| INTERDESIGN MOVEIS LTDA | 2025-03-31 | 4 | |
| INTERDESIGN MOVEIS LTDA | 2025-10-01 | 1 | |
| INTERDESIGN MOVEIS LTDA | 2025-01-09 | 1 | |
| INTERDESIGN MOVEIS LTDA | 2025-09-26 | 1 | |
| INTERDESIGN MOVEIS LTDA | 2025-05-23 | 1 | |
| INTERDESIGN MOVEIS LTDA | 2025-06-30 | 1 | |
| INTERDESIGN MOVEIS LTDA | 2021-12-07 | 109 | |
| INTERDESIGN MOVEIS LTDA | 2023-04-08 | 11 |
Below are the top 3 phone numbers on file for Interdesign Moveis LTDA.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-10-01 | 1 | |
| 2025-03-31 | 5 | |
| 2022-08-19 | 8 |
Below are the top 1 email addresses on file for Interdesign Moveis LTDA.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-10-01 | 1 |