There are a total of 108 bills of lading on file for Artely Moveis LTDA between January 26th, 2020 and March 1st, 2025.
Of those 108 bills of lading, 1 were within the past 30 days and 3 were within the past 90 days.
Total Records | 108 |
---|---|
Shipper Records | 109 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Jan 26th, 2020 |
Most Recent Shipment on File | Mar 1st, 2025 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 3 |
Records in the Past Year | 27 |
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Below is a Sankey Diagram of the top 8 companies associated with Artely Moveis LTDA, and the top 4 companies associated with those associations.
Below are the top 8 companies associated with Artely Moveis LTDA in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
OJ COMMERCE LLC | Jan 2025 | 130 | 33 |
BERTOLINI US INC | Dec 2023 | 49 | 24 |
KOPER FURNITURE INC. | Mar 2025 | 4,439 | 21 |
AMBIENTE MODERNO | Mar 2025 | 1,569 | 10 |
WALKER EDISON FURNITURE COMPANY | Mar 2025 | 9,711 | 2 |
WALKER EDISON | Jan 2025 | 19 | 2 |
BMA MUEBLES DE ACERO, S. DE R.L. | Jan 2023 | 12 | 1 |
Aug 2023 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Artely Moveis LTDA.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ARTECH ELECTRONICS(HK)LIMITED | Mar 2025 | 153 | 27 |
ARTECH INDUSTRIES INC. | Mar 2025 | 130 | 6 |
ARTECHE NORTH AMERICA SA DE CV | Mar 2025 | 197 | 9 |
ARTECK ELECTRONIC CO., LTD | Mar 2025 | 109 | 4 |
ARTEFATOS DE MADEIRAS STOLF LTDA | Mar 2025 | 229 | 17 |
ARTEFERRO MIAMI, LLC | Mar 2025 | 169 | 3 |
ARTEK SEWING SUPPLIES INC. | Mar 2025 | 135 | 6 |
ARTEK USA INC | Mar 2025 | 303 | 7 |
ARTEL INC. | Mar 2025 | 172 | 13 |
ARTELIER APPAREL INC | Mar 2025 | 359 | 7 |
ARTEMARMOL S.A. | Dec 2024 | 104 | 0 |
ARTEMIANA INTERNATIONAL, INC. | Mar 2025 | 102 | 7 |
ARTEMIDE INC. | Mar 2025 | 280 | 6 |
ARTEMIDE SPA | Mar 2025 | 112 | 5 |
ARTEMIS INTERNATIONAL FOREST PRODUCTS LTD | Mar 2025 | 466 | 1 |
ARTEMISIA CORNICI S.R.L. | Mar 2025 | 230 | 14 |
ARTEMOBILI MOVEIS LTDA | Mar 2025 | 1,083 | 52 |
ARTEQUESO QUESOS MANCHEGOS SL | Mar 2025 | 198 | 11 |
ARTERIORS HOME | Nov 2024 | 218 | 0 |
ARTERRA WINES CANADA INC. | Mar 2025 | 1,925 | 60 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-11 | HLCUPN4240869452 | 449N | In-bond Automated | HLCU | 9407160 | SEASPAN EMPIRE | 2025-01-10 | NEWARK, NEW JERSEY | CARTAGENA COLOMBIA | 1,570 PCS | 19,689 K | House to House | ARTELY MOVEIS LTDA | WALKER EDISON | WALKER EDISON | WOODEN FURNITURE 1X40 HC CONTAINER CONTAINING 1570 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE 1647/2024 | |
2024-12-18 | HLCUIT1241001682 | 447N | In-bond Automated | HLCU | 9348053 | MAERSK MONTE AZUL | 2024-12-17 | NEWARK, NEW JERSEY | PORT ITAPOA BRAZIL | 1,560 PCS | 19,681 K | House to House | ARTELY MOVEIS LTDA | WALKER EDISON | WALKER EDISON | FURNITURE 1X40 HC CONTAINER CONTAINING 1560 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE 1646/2024 ORDER AT-101 NCM 9403.6000 | |
2024-12-10 | MAEU245170769 | 446N | In-bond Automated | MAEU | 9283186 | MONTE CERVANTES | 2024-12-09 | NEWARK, NEW JERSEY | SALVADOR BRAZIL | 518 BOX | 41,911 LB | Container Yard | ARTELY MOVEIS LTDA | OJ COMMERCE LLC | OJ COMMERCE LLC | 1X40 HC CONTAINER CONTAINING: 518 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1692/20 24 ORDER: 8863369916 NET WEI GHT: 16.... | |
2024-11-30 | HLCUIT1240924136 | AWSLAWSL279287 | 2445N | House Bill | AWSL | 9944730 | MINDORO | 2024-11-22 | SAN JUAN, PUERTO RICO | CARTAGENA COLOMBIA | 514 BOX | 20,420 K | House to House | ARTELY MOVEIS LTDA | AMBIENTE MODERNO. | JOSE G FLORES INC AMELIA | 514 BOXES WITH WOODEN FURNITURE HS: 830242 940360 |
Run Date | 2025-01-14 |
---|---|
Estimated Arrival Date | 2025-01-07 |
Actual Arrival Date | 2025-01-11 |
Trade Update Date | 2025-01-13 |
Master BOL # | MAEU246570402 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | MAEU |
Voyage # | 450N |
IMO # | 9357949 |
Vessel Name | MONTE TAMARO |
Vessel Country | SG |
Place of Receipt | ITAPOA |
Foreign Port of Lading | SALVADOR BRAZIL (35181) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | LOUISVILLE, KENTUCKY (4115) |
Foreign Port of Destination | |
Weight | 41915 LB |
Weight in KG | 19,012 KG |
Quantity | 596 BOX |
Volume | 56 CM |
Record Status | Amended Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, non-container |
Container |
HASU4260337 |
Commodity Description |
1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1697/2 024 ORDER: 8856235975 NET WE IGHT: 18.058,80 NCM: 9403.600 0 HTS CODE 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: |
Shipper Name | ARTELY MOVEIS LTDA |
---|---|
Address Line 1 | ALAMEDA ARPO, 2333 - COSTEIRA |
Address Line 2 | SAO JOSE DOS PINHAIS - PR - BRAZIL |
Address Line 3 | CNPJ-BRAZIL - 01.419.940/0001-82- |
City | 551130730777 |
Consignee Name | OJ COMMERCE LLC C/O NAOMI HOME IN |
---|---|
Address Line 1 | 3076 N COMMERCE PKWY |
Address Line 2 | 33025 MIRAMAR, FL - USA |
Address Line 3 | PHONE 954-519-2555-- |
City | 19545192555 |
Notify Party Name | OJ COMMERCE LLC C/O NAOMI HOME IN |
---|---|
Address Line 1 | ATT. DARLA PAZMINO |
Address Line 2 | E-MAIL: NAOMIHOME@OJCOMMERCE.COM |
Address Line 3 | PHONE: 954-519-2555 EXT: 255 |
City | 19545192555 |
Container Number | HASU4260337 |
---|---|
Seal Number 1 | BR0092899 |
Seal Number 1 | BR0092899 |
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 | 1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITU RE COMMERCIAL INVOICE: 1697/2 024 ORDER: 8856235975 NET WE IGHT: 18.058,80 NCM: 9403.600 0 HTS CODE 9403608081 FREI GHT COLLECT ORIGIN OF GOODS: |
Additional Cargo 1 | BRAZIL DECLARED BY SHIPPER WOODEN PACKAGE: NOT APPLICABLE (NOT USED) DUE: 24BR002179 675-9 RUC: 4BR014199402000000 00000000001697249 -SHIPPER: CEP: 83010-290 PHONE: 55 41 3381-5000 ELAINE@ARTELY.COM. BR --CONSIGNEE: JACOB@OJCO |
Additional Cargo 2 | MMERCE.COM ARTELY MOVEIS LT DA ALAMEDA ARPO, 2333 COSTEI RA, SAO JOSE DOS PINHAIS - PR - BR PHONE: 554133815000 |
Marks and Numbers 1 | N/M |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940350 | 00377235 | 0000041915 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 34 | 2025-01-14 |
San Juan, Puerto Rico | 31 | 2024-11-30 |
Savannah, Georgia | 22 | 2022-04-01 |
Norfolk, Virginia | 11 | 2025-03-03 |
Charleston, South Carolina | 4 | 2023-07-22 |
New York, New York | 3 | 2024-11-27 |
New Orleans, Louisiana | 3 | 2022-09-06 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Antonina Brazil | 30 | 2025-03-03 |
Salvador Brazil | 26 | 2025-01-14 |
Cartagena Colombia | 14 | 2025-01-11 |
Port Itapoa Brazil | 13 | 2024-12-18 |
Kingston Jamaica | 9 | 2024-07-11 |
All Other Brazil Ports North of Recife | 5 | 2023-06-01 |
Caucedo Dominican Republic | 3 | 2022-11-15 |
Manzanillo Panama | 2 | 2022-06-28 |
All Other Dominican Republic Ports | 2 | 2021-11-26 |
Altamira Mexico | 1 | 2022-12-29 |
Below are the top 10 company names and addresses for Artely 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 |
---|---|---|---|
ARTELY MOVEIS LTDA | ALAMEDA ARPO, 2333 - COSTEIRA SAO JOSE DOS PINHAIS - PR - BRAZIL CNPJ-BRAZIL - 01.419.940 0001-82- 551130730777 | 2025-01-14 | 10 |
ARTELY MOVEIS LTDA | ALAMEDA ARPO, 2333 COSTEIRA SA JOSE DOS PINHAIS 83010-290 BR | 2024-11-30 | 6 |
ARTELY MOVEIS LTDA | 2024-11-07 | 2 | |
ARTELY MOVEIS LTDA | 2024-11-27 | 1 | |
ARTELY MOVEIS LTDA | 2025-03-03 | 1 | |
ARTELY MOVEIS LTDA | 2024-07-11 | 1 | |
ARTELY MOVEIS LTDA | 2024-12-18 | 1 | |
ARTELY MOVEIS LTDA | 2024-04-25 | 1 | |
ARTELY MOVEIS LTDA | 2024-07-31 | 1 | |
ARTELY MOVEIS LTDA | 2024-04-25 | 1 |
Below are the top 3 phone numbers on file for Artely Moveis LTDA.
Phone Number | Last Appeared | Records |
---|---|---|
2024-12-18 | 7 | |
2023-10-25 | 3 | |
2023-06-07 | 1 |