There are a total of 107 bills of lading on file for LUTZ Comercial Exportadora - Eireli between November 4th, 2020 and August 26th, 2026.
Of those 107 bills of lading, 1 were within the past 30 days and 1 were within the past 90 days.
| Total Records | 107 |
|---|---|
| Shipper Records | 114 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 4th, 2020 |
| Most Recent Shipment on File | Aug 26th, 2026 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 1 |
| Records in the Past Year | 2 |
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Below is a Sankey Diagram of the top 5 companies associated with LUTZ Comercial Exportadora - Eireli, and the top 4 companies associated with those associations.
Below are the top 5 companies associated with LUTZ Comercial Exportadora - Eireli in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| WALKER EDISON FURNITURE COMPANY | Aug 2025 | 11,129 | 92 |
| CROWN LSP GROUP | Aug 2026 | 48 | 5 |
| FOUNDATIONS WORLDWIDE INC | Jul 2026 | 508 | 1 |
| BEDZ KING - WAREHOUSE | Aug 2026 | 76 | 1 |
| BEDZ KING | Aug 2026 | 961 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to LUTZ Comercial Exportadora - Eireli.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| LUTIE TRADING LTD | Jun 2026 | 826 | 2 |
| LUTOSA FOODS SA | Aug 2026 | 200 | 8 |
| LUTOSA SA | Aug 2026 | 2,095 | 60 |
| LUTRON | Aug 2026 | 615 | 8 |
| LUTRON CM3 CM | Aug 2026 | 387 | 33 |
| LUTRON ELECTRONIC ENTERPRISE CO. | Aug 2026 | 369 | 4 |
| LUTRON ELECTRONICS CO.,LTD | Apr 2026 | 2,094 | 0 |
| LUTRON GL ELECTRONICS | Apr 2026 | 218 | 0 |
| LUTRON NL2 PACKAGING SYSTEMS | Oct 2025 | 332 | 0 |
| LUTRON SM, INC. | Aug 2026 | 663 | 6 |
| LUTZ GMBH & CO | Jul 2026 | 208 | 4 |
| LUTZ PUMPS INC | Aug 2026 | 309 | 6 |
| LUTZE INC. | Aug 2026 | 237 | 19 |
| LUU BRA M&T CO., LTD | Jul 2026 | 227 | 2 |
| LUV N CARE | Aug 2026 | 4,647 | 66 |
| LUV TILE ENTERPRISES | Aug 2026 | 1,282 | 31 |
| LUVATA MALAYSIA SDN BHD | Aug 2026 | 268 | 54 |
| LUVATA OHIO | Nov 2023 | 286 | 0 |
| LUVATA PORI OY | Aug 2026 | 2,292 | 23 |
| LUVATA WATERBURY, INC. | Oct 2025 | 782 | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-07-31 | MEDUE8833646 | 520R | Regular Bill | MEDU | 9398228 | MSC NOA | 2025-06-22 | NEWARK, NEW JERSEY | ITAJAI BRAZIL | 375 CTN | 19,430 K | House to House | LUTZ COMERCIAL EXPORTADORA - EIRELI | WALKER EDISON FURNITURE LLC | ALLOG USA LLC | 01 X 40'HC CONTAINER CONTAINING 375 CARTONS W ITH 375 PIECES OF FURNITURE. P.O.: #: PM-201 - P.I.: 008/25 SKU# LEEBDCA-T - 55.1 ... | |
| 2025-07-30 | MEDUE8833489 | 520R | Regular Bill | MEDU | 9398228 | MSC NOA | 2025-06-22 | NEWARK, NEW JERSEY | ITAJAI BRAZIL | 470 PKG | 17,330 K | House to House | LUTZ COMERCIAL EXPORTADORA - EIRELI | WALKER EDISON FURNITURE LLC | ALLOG USA LLC | IN 01 CTNER 40'HC WITH: 470 PACKAGES CONTAINI NG 470 PIECES OF FURNITURE. P.I.: 028/2025-BP O# ST-514 SKU# BU58TESSWCA - 58 SOLI... | |
| 2025-06-25 | HLCUIT1250500726 | 522N | In-bond Automated | HLCU | 9283186 | MAERSK MONTE LINZOR | 2025-06-24 | NEWARK, NEW JERSEY | PORT ITAPOA BRAZIL | 566 PCS | 19,483 K | House to House | LUTZ COMERCIAL EXPORTADORA - EIRELI | WALKER EDISON FURNITURE COMPANY | FURNITURE IN 01 CTNER 40HC WITH 566 PACKAGES CONTAINING 566 PIECES OF FURNITURE P.I. 037/2025-A PO ST-515 SKU B58ALPAM - 58 SOLID | ||
| 2025-06-04 | HLCUIT1250415699 | 519N | Regular Bill | HLCU | 9357949 | MONTE TAMARO | 2025-06-03 | NEWARK, NEW JERSEY | PORT ITAPOA BRAZIL | 440 PCS | 18,248 K | House to House | LUTZ COMERCIAL EXPORTADORA - EIRELI | WALKER EDISON FURNITURE COMPANY | CONTEMPORARY REEDED IN 01 CTNER 40HC WITH 440 PACKAGES WITH 440 PIECES OF FURNITURE. P.I. 016/2025-A PO ST-511 SKU ORLB8BBN - | ||
| Run Date | 2025-08-06 |
|---|---|
| Estimated Arrival Date | 2025-08-05 |
| Actual Arrival Date | 2025-08-05 |
| Trade Update Date | 2025-07-29 |
| Master BOL # | HLCUIT1250616961 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | HLCU |
| Voyage # | 528N |
| IMO # | 9654464 |
| Vessel Name | WIELAND |
| Vessel Country | PT |
| Place of Receipt | ITAPOA, BR |
| Foreign Port of Lading | PORT ITAPOA BRAZIL (35180) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | COLUMBUS, OHIO (4103) |
| Foreign Port of Destination | |
| Weight | 13386 K |
| Weight in KG | 13,386 KG |
| Quantity | 418 PCS |
| Volume | |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, containerized |
| Container |
TCLU8115600 |
| Commodity Description |
IN 01 CTNER 40 HC WITH 418 PACKAGES CONTAINING 396 PIECES OF FURNITURE, 20 BOXES WITH REPLACEMENTS PARTS AND 2 BOXES WITH H ARDWARE |
| Shipper Name | LUTZ COMERCIAL EXPORTADORA - EIRELI |
|---|---|
| Address Line 1 | RUA BENJAMIN CONSTANT 438, SALA 01 |
| Address Line 2 | CEP 89280-484 / BRAZIL |
| Address Line 3 | SAO BENTO DO SUL - SC CENTRO |
| Address Line 4 | CNPJ 37.745.476/0001-61 |
| Consignee Name | WALKER EDISON FURNITURE COMPANY |
|---|---|
| Address Line 1 | 1553 W 9000 S |
| Address Line 2 | WEST JORDAN, UT 84088-UNITED STATES |
| Address Line 3 | TAX ID 20-5246576 |
| Address Line 4 | PHONE 1.801.433.3008 |
| Container Number | TCLU8115600 |
|---|---|
| Seal Number 1 | HLD11918544 |
| Seal Number 1 | HLD11918544 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4510 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | IN 01 CTNER 40 HC WITH 418 PACKAGES CONTAINING 396 PIECES OF FURNITURE, 20 BOXES WITH REPLACEMENTS PARTS AND 2 BOXES WITH H ARDWARE |
| Additional Cargo 1 | P.I. 043/2025-B PO ST-516 SKU WEDON12724CA1 - DONTAE 72 DINING TABLE - CARAMEL SKU WEDON12724WT1 - DONTAE 72 DINING TABLE - WALNUT |
| Additional Cargo 2 | INVOICE N 036/2025 NCM/HS CODE 9403.6000 / 8302.4200 / 9403.9100 RUC 5BR377454762000 0000000000000362025 FREIGHT PREPAID ABROAD AS AGREED |
| Additional Cargo 3 | FREIGHT AS PER AGREEMENT NET WEIGHT 12.590,000 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) SHIPPED ON BOARD |
| Marks and Numbers 1 | MADE IN BRAZIL LUTZ 001/ 418 . . . . . . |
| Marks and Numbers 2 | . . . . . . . . |
| Marks and Numbers 3 | . . . . . . . . |
| Marks and Numbers 4 | . . . . |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| 940360 | 00000000 | 0000000000 |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 64 | 2025-11-19 |
| Norfolk, Virginia | 18 | 2025-05-31 |
| Houston, Texas | 8 | 2026-08-27 |
| New York, New York | 4 | 2024-12-27 |
| Los Angeles, California | 4 | 2023-10-20 |
| Savannah, Georgia | 4 | 2023-09-25 |
| Philadelphia, Pennsylvania | 2 | 2025-03-10 |
| Baltimore, Maryland | 2 | 2024-11-06 |
| Jacksonville, Florida | 1 | 2025-05-27 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Port Itapoa Brazil | 53 | 2025-08-06 |
| Cartagena Colombia | 16 | 2025-05-26 |
| Navegantes Brazil | 14 | 2024-12-04 |
| Itajai Brazil | 12 | 2025-11-19 |
| All Other Brazil Ports South of Recife | 3 | 2024-02-17 |
| Salvador Brazil | 2 | 2026-08-27 |
| Freeport, Grand Bahama Island Bahamas | 2 | 2025-05-27 |
| Cristobal Panama | 2 | 2024-11-06 |
| All Other Brazil Ports North of Recife | 2 | 2023-11-04 |
| Santos Brazil | 1 | 2024-01-03 |
Below are the top 10 company names and addresses for LUTZ Comercial Exportadora - Eireli 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 |
|---|---|---|---|
| LUTZ COMERCIAL EXPORTADORA - EIRELI | RUA BENJAMIN CONSTANT 438, SALA 01 BRAZIL SAO BENTO DO SUL - SC CENTRO | 2025-08-06 | 25 |
| LUTZ COMERCIAL EXPORTADORA - EIRELI | R BENJAMIN CONSTANT, 438 SL1-CENTRO SAO BENTO DO SUL SC 89280-484 BRAZI | 2025-07-31 | 19 |
| LUTZ COMERCIAL EXPORTADORA EIRELI | 2024-05-11 | 18 | |
| LUTZ COMERCIAL EXPORTADORA - EIRELI | 2023-10-20 | 14 | |
| LUTZ COMERCIAL EXPORTADORA EIRELI | 2025-01-29 | 9 | |
| LUTZ COMERCIAL EXP | 2021-01-23 | 6 | |
| LUTZ COMERCIAL EXPORTADORA EIRELI | 2025-03-10 | 5 | |
| LUTZ COMERCIAL EXPORTADORA EIRELI | 2025-03-10 | 5 | |
| LUTZ COMERCIALEXPORTADORA | 2024-02-17 | 3 | |
| LUTZ COMERCIAL EXPORTADORA - EIRELI | 2023-11-04 | 2 |
Below are the top 2 phone numbers on file for LUTZ Comercial Exportadora - Eireli.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-03-10 | 4 | |
| 2023-08-21 | 2 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||