International Product Marketing
1810 NE 144 STREET - NORTH MIAMI MIAMI - USA 
Total shipments
427
-
Total shipments from 2021-01-03 - 2023-12-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FURNITURE | 2023-12-20 | International Product Marketing |  VOLER MOVEIS LTDA |  BRAZIL | 7,477.00 | kg | 107 | 940370 | |
2 . | 03 X 40 (HC), WITH: 283 CARDBO ARD BOXES, CONTAINI... | 2023-10-19 | International Product Marketing | VOLER MOVEIS LTDA | BRAZIL | 22,285.37 | kg | 283 | 611599 | |
3 . | 03 X 40 (HC), WITH: 300 CARDBO ARD BOXES, CONTAINI... | 2023-08-31 | International Product Marketing | VOLER MOVEIS LTDA | BRAZIL | 20,452.82 | kg | 300 | 940360 | |
4 . | 02X40 HC SAID TO CONTAIN 401 BOXES CONTAINING 162 ... | 2023-08-24 | International Product Marketing | ESTOBEL INDUSTRIA DE ESTOFADOS LT | BRAZIL | 15,111.23 | kg | 401 | 940360 | |
5 . | 03 X 40 (HC), WITH: 330 CARDB OARD BOXES, CONTAINI... | 2023-07-27 | International Product Marketing | N/A | BRAZIL | 20,758.55 | kg | 330 | 940360 | |
6 . | FURNITURE | 2023-06-19 | International Product Marketing | IMAB GROUP |  ITALY | 7,661.00 | kg | 104 | 940370 | |
7 . | 355 BOXES CONTAINING 136 UNIT S OF FURNITURE AS PE... | 2023-06-01 | International Product Marketing | ESTOBEL INDUSTRIA DE ESTOFADOS LT | BRAZIL | 15,561.66 | kg | 355 | 630520 | |
8 . | FURNITUREFURNITURE | 2023-04-23 | International Product Marketing | IMAB GROUP |  CHINA | 15,178.00 | kg | 287 | 940370 | |
9 . | FURNITURE ( TABLE AND CHAIRS)FURNITURE ( TABLE AND... | 2023-02-15 | International Product Marketing | TAN HOA 1 CO LTD | CHINA | 22,244.00 | kg | 727 | 940161 | |
10 . | WOODEN FURNITURE PO#6625-SD-M OD / IPM-200180 / T3... | 2023-02-11 | International Product Marketing | FANNWOOD CO LTD |  VIET NAM | 18,859.33 | kg | 470 | 940350 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | DAFI CO LTD | VIET NAM | 2022-09-16 | 93.00 | 140,634.18 | kg |
2. | FANNWOOD CO LTD | VIET NAM | 2023-02-11 | 59.50 | 264,073.37 | kg |
3. | VOLER MOVEIS LTDA | BRAZIL | 2023-12-20 | 99.00 | 412,611.98 | kg |
4. | THIEN THIEN NHAN CO LTD | VIET NAM | 2022-06-21 | 40.50 | 404,291.80 | kg |
5. | MV INVESTMENT CO LTD | VIET NAM | 2023-02-07 | 41.41 | 299,970.13 | kg |
6. | TECLINE LTDA | BRAZIL | 2023-01-07 | 25.50 | 42,662.86 | kg |
7. | ESTOBEL INDUSTRIA DE ESTOFADOS LTDA | BRAZIL | 2021-06-07 | 49.50 | 169,108.00 | kg |
8. | TAN HOA 1 CO LTD | VIET NAM | 2023-02-15 | 27.50 | 64,419.00 | kg |
9. | INDUSTRIA DE PELES MINUANO LTDA | BRAZIL | 2021-07-19 | 12.00 | 21,660.00 | kg |
10. | HUIZHOU BAICHENG FURNITURE CO LTD | CHINA | 2021-07-26 | 22.00 | 127,693.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 35173, RIO GRANDE | BRAZIL | 2023-12-20 | 133 | 1,024,295.96 | kg |
2. | 55206, VUNG TAU | VIET NAM | 2023-02-11 | 111 | 800,332.70 | kg |
3. | 55200, PORT REDON | VIET NAM | 2023-02-07 | 55 | 267,576.00 | kg |
4. | 23645, SOUTH RIDING POINT | BRAZIL | 2022-05-29 | 33 | 200,527.00 | kg |
5. | 30107, CARTAGENA | BRAZIL | 2023-01-23 | 21 | 161,917.23 | kg |
6. | 57078, YANTIAN | VIET NAM | 2023-02-04 | 18 | 268,179.65 | kg |
7. | 20107, LAZARO CARDENAS | BRAZIL | 2023-01-19 | 12 | 53,390.78 | kg |
8. | 35171, RIO DE JANEIRO | BRAZIL | 2022-07-24 | 6 | 29,599.00 | kg |
9. | 57037 | CHINA | 2022-12-12 | 5 | 42,624.80 | kg |
10. | 22519, PANAMA CANAL ?C CARIBBEAN | BRAZIL | 2021-11-15 | 5 | 41,079.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 940360 | Other wooden furniture: | 2023-08-31 | 168 | 1,332,408.43 | kg | 01 CONTAINER OF 40HC WITH: 86 CARTONS BOX CONTAINING 86 UNITS OF FURNITURE MADE OF BOVINE LEATHER THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS ID NO.: IPM-200400 INVOICE: 158-21DU-E: 21BR001978182-0 NCM: 9401.61.00 NET WEIGHT: 2.364,00 KGS AS PER AGREEMENTSHIPPED ONBOARD FREIGHT COLLECT WOODEN PACKING: NOT AP PLICABLE 94016100 |
2. | 940370 | Furniture of plastics: | 2023-12-20 | 70 | 865,264.36 | kg | FURNITURE |
3. | 842860 | Teleferics, chair lifts, ski draglines; traction mechanisms for funiculars | 2022-12-06 | 50 | 90,700.65 | kg | FURNITURE (CHAIR) |
4. | 940161 | Upholstered: | 2023-02-15 | 14 | 76,796.80 | kg | 02 CONTAINERS X 40HC 341 CARTON BOXES CONTAINING FURNITURE: COFFEE TABLE, DIN ING TABLE TOP, DINING TABLE BASE, ARMCHAIR, SERVER, PENDIN G LAMP, ACCORDING COMERCIAL INVOICE: 064/21 COMERCIAL INVOICE: 064/21 PROFORMA: 0 64/21 NW: 13.375,800 KGS. NCM: 73239900 / 94036000 / 94051099 DUE: 22BR000179865- 9 RUC: 2BR020823962000000000 00000000120404 MRUC: 2BR1882 98642EM0010022 SHIPPED ON BOARD FREIGHT COLLECT DECLARED BY THE SHIPPER: I CERTIFY THAT ALL CHEMICAL SUBS TANCES IN THIS SHIPMENT COMP LY WITH ALL APPLICABLE RULES O R ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICA L SUBSTANCE FOR ENTRY IN VIOLA TION OF TSCA OR ANY APPLICAB LE RULE OR ORDER UNDER TSCA. WOODEN PACKING: NOT APPLI CABLE02 CONTAINERS X 40HC 341 CARTON BOXES CONTAINING FURNITURE: COFFEE TABLE, DIN ING TABLE TOP, DINING TABLE BASE, ARMCHAIR, SERVER, PENDIN G LAMP, ACCORDING COMERCIAL INVOICE: 064/21 COMERCIAL INVOICE: 064/21 PROFORMA: 0 64/21 NW: 13.375,800 KGS. NCM: 73239900 / 94036000 / 94051099 DUE: 22BR000179865- 9 RUC: 2BR020823962000000000 00000000120404 MRUC: 2BR1882 98642EM0010022 SHIPPED ON BOARD FREIGHT COLLECT DECLARED BY THE SHIPPER: I CERTIFY THAT ALL CHEMICAL SUBS TANCES IN THIS SHIPMENT COMP LY WITH ALL APPLICABLE RULES O R ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICA L SUBSTANCE FOR ENTRY IN VIOLA TION OF TSCA OR ANY APPLICAB LE RULE OR ORDER UNDER TSCA. WOODEN PACKING: NOT APPLI CABLE |
5. | 940350 | Wooden furniture of a kind used in the bedroom: | 2023-02-11 | 13 | 108,137.17 | kg | FURNITURE: CABINET HS CODE: 94035000 PI NO.: 2021717+2 021718 PO NO: T3405+T3406 CUSTOMER PO NO: 6743-SD-MOD/ IPM-200446+6744-SD-MOD/IPM-200 447 I CERTIFY THAT ALL CHEM ICAL SUBSTANCES IN THIS SHIPME NT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENT RY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THER EUNDER.FURNITURE: CABINET HS CODE: 94035000 PI NO.: 2021717+2 021718 PO NO: T3405+T3406 CUSTOMER PO NO: 6743-SD-MOD/ IPM-200446+6744-SD-MOD/IPM-200 447 I CERTIFY THAT ALL CHEM ICAL SUBSTANCES IN THIS SHIPME NT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENT RY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THER EUNDER. |
6. | 940169 | Seats (other than those of heading 9402), whether or not convertible into beds, and parts thereof: | 2022-09-16 | 12 | 39,722.78 | kg | OUT DOOR FURNITURE HS CODE 94016990 , 940360 .OUT DOOR FURNITURE HS CODE 94016990 , 940360 .OUT DOOR FURNITURE HS CODE 94016990 , 940360 . |
7. | 030760 | Snails, other than sea snails | 2022-04-21 | 6 | 12,696.00 | kg | NETTA (PHOENIX) DAYBED/CHAISE (LEFT) WITH SEA. |
8. | 940179 | Seats (other than those of heading 9402), whether or not convertible into beds, and parts thereof: | 2021-04-10 | 6 | 9,141.40 | kg | FURNITURE (CHAIR) PO# IPM-105 524 FOB HO CHI MINH, VIETNAM HS CODE.: 94017990 |
9. | 700232 | Of other glass having a linear coefficient of expansion not exceeding 5 x 10-6 per Kelvin within a temperature range of 0˚C to 300˚C | 2022-03-06 | 6 | 36,291.02 | kg | 01X40 HC CONTAINER CONTAINING: 155 BOXES WITH155 UNITS OF FURNITURE AS PER COMMERCIAL INV OICE 030/2021 PO #: IPM-200250NCM: 9401.71.00NET WEIGHT: 1.665,82 KGS DUE: 22BR000129733- 1RUC: 2BR02799169200000000000000 000086646 SHIPPED ON BOARDFREIGHT COLLECT AS PER AGREEMENT NCM:9401.71.00WOODEN PACKING: NOT APPLICABL E 94017100 |
10. | 290719 | Phenols; phenol-alcohols: | 2022-03-27 | 5 | 28,410.94 | kg | 03 CONTAINERS X 40HC 316 CARTON BOXES CONTAINING FURNITURE: MIRROR, COFFEE TABLE, TOP, BASE, DINING TA BLE, SOFA CONSOLE ACCORDING COMERCIAL INVOICE: 061/21 COMERCIAL INVOICE: 061/21 P ROFORMA: 061/21 NW: 16.39 6,200 KGS. NCM: 94036000 D UE: 22BR000174393-5 RUC: 2BR 020823962000000000000000001166 73 MRUC: 2BR188298642EM00103 22 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKING / IN 32 (MAPA): NOT APPLICAB LE DECLARED BY THE SHIPPE R: I CERTIFY THAT ALL CHEMI CAL SUBSTANCES IN THIS SHIPMEN T COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A C HEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY AP PLICABLE RULE OR ORDER UNDER T SCA.03 CONTAINERS X 40HC 316 CARTON BOXES CONTAINING FURNITURE: MIRROR, COFFEE TABLE, TOP, BASE, DINING TA BLE, SOFA CONSOLE ACCORDING COMERCIAL INVOICE: 061/21 COMERCIAL INVOICE: 061/21 P ROFORMA: 061/21 NW: 16.39 6,200 KGS. NCM: 94036000 D UE: 22BR000174393-5 RUC: 2BR 020823962000000000000000001166 73 MRUC: 2BR188298642EM00103 22 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKING / IN 32 (MAPA): NOT APPLICAB LE DECLARED BY THE SHIPPE R: I CERTIFY THAT ALL CHEMI CAL SUBSTANCES IN THIS SHIPMEN T COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A C HEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY AP PLICABLE RULE OR ORDER UNDER T SCA.03 CONTAINERS X 40HC 316 CARTON BOXES CONTAINING FURNITURE: MIRROR, COFFEE TABLE, TOP, BASE, DINING TA BLE, SOFA CONSOLE ACCORDING COMERCIAL INVOICE: 061/21 COMERCIAL INVOICE: 061/21 P ROFORMA: 061/21 NW: 16.39 6,200 KGS. NCM: 94036000 D UE: 22BR000174393-5 RUC: 2BR 020823962000000000000000001166 73 MRUC: 2BR188298642EM00103 22 SHIPPED ON BOARD FREIGH T COLLECT WOODEN PACKING / IN 32 (MAPA): NOT APPLICAB LE DECLARED BY THE SHIPPE R: I CERTIFY THAT ALL CHEMI CAL SUBSTANCES IN THIS SHIPMEN T COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A C HEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY AP PLICABLE RULE OR ORDER UNDER T SCA. |