There are a total of 107 bills of lading on file for Artely Moveis LTDA between January 26th, 2020 and January 11th, 2025.
Of those 107 bills of lading, 0 were within the past 30 days and 7 were within the past 90 days.
Total Records | 107 |
---|---|
Shipper Records | 108 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Jan 26th, 2020 |
Most Recent Shipment on File | Jan 11th, 2025 |
Records in Last 30 Days | 0 |
Records in Last 90 Days | 7 |
Records in the Past Year | 29 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for ARTELY MOVEIS LTDA.
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. | Feb 2025 | 4,372 | 21 |
AMBIENTE MODERNO | Feb 2025 | 1,540 | 10 |
WALKER EDISON | Jan 2025 | 19 | 2 |
WALKER EDISON FURNITURE COMPANY | Feb 2025 | 9,593 | 1 |
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 | Feb 2025 | 143 | 36 |
ARTECH INDUSTRIES INC. | Feb 2025 | 127 | 7 |
ARTECHE NORTH AMERICA SA DE CV | Feb 2025 | 192 | 6 |
ARTECK ELECTRONIC CO., LTD | Feb 2025 | 108 | 4 |
ARTEFATOS DE MADEIRAS STOLF LTDA | Feb 2025 | 223 | 17 |
ARTEFERRO MIAMI, LLC | Jan 2025 | 167 | 2 |
ARTEK SEWING SUPPLIES INC. | Feb 2025 | 131 | 3 |
ARTEK USA INC | Jan 2025 | 300 | 5 |
ARTEL INC. | Feb 2025 | 168 | 12 |
ARTELIER APPAREL INC | Feb 2025 | 356 | 7 |
ARTEMARMOL S.A. | Dec 2024 | 104 | 1 |
ARTEMIDE INC. | Feb 2025 | 278 | 8 |
ARTEMIDE SPA | Feb 2025 | 110 | 5 |
ARTEMIS INTERNATIONAL FOREST PRODUCTS LTD | Dec 2024 | 465 | 1 |
ARTEMISIA CORNICI S.R.L. | Feb 2025 | 227 | 13 |
ARTEMOBILI MOVEIS LTDA | Feb 2025 | 1,057 | 40 |
ARTEQUESO QUESOS MANCHEGOS SL | Feb 2025 | 195 | 9 |
ARTERIORS HOME | Nov 2024 | 218 | 0 |
ARTERRA WINES CANADA INC. | Feb 2025 | 1,904 | 63 |
ARTES GRAFICAS UNIDAS S.A. DE C.V. | Dec 2024 | 121 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
2024-11-27 | MAEU244433778 | 443N | Regular Bill | MAEU | 9357949 | MONTE TAMARO | 2024-11-19 | NEW YORK, NEW YORK | SALVADOR BRAZIL | 596 BOX | 41,915 LB | Container Yard | ARTELY MOVEIS LTDA | OJ COMMERCE LLC | OJ COMMERCE LLC | 1X40 HC CONTAINER CONTAINING: 596 BOXES WITH WOODEN FURNITUR E COMMERCIAL INVOICE: 1668/20 24 ORDER: 8813688473 NET WEI GHT: 18.... | |
2024-11-27 | HLCUIT1240925731 | STQMRC9560 | 440N | House Bill | STQM | 9357949 | MAERSK MONTE ALEGRE | 2024-11-13 | NEW YORK, NEW YORK | PORT ITAPOA BRAZIL | 1,505 BOX | 19,685 KG | House to House | ARTELY MOVEIS LTDA | WALKER EDISON FURNITURE COMPANY | WOODEN FURNITURE | |
Run Date | 2024-12-18 |
---|---|
Estimated Arrival Date | 2024-12-17 |
Actual Arrival Date | 2024-12-17 |
Trade Update Date | 2024-12-09 |
Master BOL # | HLCUIT1241001682 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | In-bond Automated |
Carrier Code | HLCU |
Voyage # | 447N |
IMO # | 9348053 |
Vessel Name | MAERSK MONTE AZUL |
Vessel Country | SG |
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 | 19681 K |
Weight in KG | 19,681 KG |
Quantity | 1560 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, containerized |
Container |
HAMU2434530 |
Commodity Description |
FURNITURE 1X40 HC CONTAINER CONTAINING 1560 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE 1646/2024 ORDER AT-101 NCM 9403.6000 |
Shipper Name | ARTELY MOVEIS LTDA |
---|---|
Address Line 1 | ALAMEDA ARPO, 2333 - COSTEIRA |
Address Line 2 | SAO JOSE DOS PINHAIS - PR - BRAZIL |
Address Line 3 | CEP 83010-290 |
Address Line 4 | PHONE 55 41 3381 5000 |
Consignee Name | WALKER EDISON |
---|---|
Address Line 1 | 1553 WEST 9000 SOUTH |
Address Line 2 | WEST JORDAN, UTAH 84088 |
Address Line 3 | UNITED STATES OF AMERICA |
Notify Party Name | WALKER EDISON |
---|---|
Address Line 1 | 1553 WEST 9000 SOUTH |
Address Line 2 | WEST JORDAN, UTAH 84088 |
Address Line 3 | UNITED STATES OF AMERICA |
Container Number | HAMU2434530 |
---|---|
Seal Number 1 | HLG9173704 |
Seal Number 1 | HLG9173704 |
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 | FURNITURE 1X40 HC CONTAINER CONTAINING 1560 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE 1646/2024 ORDER AT-101 NCM 9403.6000 |
Additional Cargo 1 | FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT ORIGIN OF GOODS BRAZIL WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 24BR001879856-8 RUC 4BR014199402 |
Additional Cargo 2 | 00000000000000001211747 SHIPPER CONTINUATION CNPJ 01.419.940/0001-82 ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 |
Additional Cargo 3 | OPERATIONSUSDOMESTICS-ALG.COM (1) 786 772.4390 CONTAINER NET WEIGHT 19,414.000 KG |
Marks and Numbers 1 | ARTELY MOVEIS LTDA ALAMEDA ARPO, 2333 COSTEIRA, SAO JOSE DOS PINHAIS - PR - BR PHONE 554133815000 . . . . |
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 |
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 | 10 | 2023-01-24 |
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 | 29 | 2024-11-07 |
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 | 2024-03-12 | 5 | |
ARTELY MOVEIS LTDA | 2024-11-07 | 2 | |
ARTELY MOVEIS LTDA | 2024-11-27 | 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 |