Moval Moveis Arapongas Ltda Export Data from Jamaica

Q: Where does Moval Moveis Arapongas Ltda export to?

Moval Moveis Arapongas Ltda's shipments involve UNITED STATES, as declared on bill of lading data.

As of 2026-07-20, Moval Moveis Arapongas Ltda is recorded in Jamaica trade data on TradeInt, exporting goods from Jamaica to UNITED STATES. Its bill of lading records cover products such as 02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KGN.W: 20.290,448 KG and 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID under HS codes 139500 and 115200. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.

Latest Moval Moveis Arapongas Ltda Export Trade Records from Jamaica

The table below shows export bill of lading records matching Moval Moveis Arapongas Ltda in Jamaica, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Moval Moveis Arapongas Ltda.

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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20

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HS Description

Product Description

Importer

Exporter

Date

Country of Origin

Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

HS Code

HS Description

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Importer

Exporter

Date

Country of Origin

Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

139500

Lac; gums, resins and other vegetable saps and extracts

02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KGN.W: 20.290,448 KG

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MOVAL MOVEIS ARAPONGAS LTDA

2021-11

UNITED STATES

JAMAICA

49,296

1,395 PCS

Bustamante Port

New Orleans Port

173000

Sugars and sugar confectionery

94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT94032000 (CG) 03X40 HC CONTAINING 1730 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1545 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0019748254 RUC: 1BR87548814200000000000000001324236 NCMS:94032000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) ( ) CONTINUATION OF SHIPPER ADDRESS : PHONE: 55-5434551212 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

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MOVEIS CARRARO LTDA

2022-02

PUERTO RICO

JAMAICA

41,298

1,730 PCS

Bustamante Port

San Juan Port

115200

Products of the milling industry; malt; starches; inulin; wheat gluten

02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID

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MOVAL MOVEIS ARAPONGAS LTDA

2021-10

UNITED STATES

JAMAICA

49,349

1,152 PCS

Bustamante Port

New Orleans Port

204100

Preparations of vegetables, fruit, nuts or other parts of plants

94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT94017100 (CG) 03 X 40 HC CONTAINING 2041 CARTONS BOXES CONTAINING FURNITURE AS PER PO NUMBER 1477 COMMERCIAL INVOICE 1477ORIGIN OF GOODS BRAZIL SHIPMENT FROM RIO GRANDE, BRAZIL DELIVERY PLACE BELFAST, UK WOODEN PACKAGE NOT APPLICABLE NCM: 94032000 / 94034000 / 94036000 / 940171094017900 DU-E: 21BR0018498050 RUC: 1BR87548814200000000000000001239677 NCMS:94017100,94017900,94032000,94034000,9403WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239677 DUE:21BR0018498050 FREIGHT AS PER AGREEMENT FREIGHT COLLECT

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MOVEIS CARRARO LTDA

2021-12

PUERTO RICO

JAMAICA

37,445

2,041 PCS

Bustamante Port

San Juan Port

114200

Products of the milling industry; malt; starches; inulin; wheat gluten

FREIGHT AS PER AGREEMENT FREIGHT COLLECT 94034000 (CG) 01X40 HC CONTAINING 1142 BOXES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1548 WOODEN PACKAGE : NOT APPLICABLE ORIGIN OF GOODS: BRAZIL DU-E: 21BR0018497940 RUC: 1BR87548814200000000000000001239747 NCMS:94034000,94035000,94036000 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) RUC:1BR87548814200000000000000001239747 DUE:21BR0018497940

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MOVEIS CARRARO LTDA

2021-12

PUERTO RICO

JAMAICA

26,907

1,142 BOX

Bustamante Port

San Juan Port

231800

Residues and waste from the food industries; prepared animal fodder

------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2

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MOVEIS CARRARO LTDA

2021-12

UNITED STATES

JAMAICA

51,888

2,318 PCS

Bustamante Port

Houston Port

180632

in blocks, slabs or bars, (not filled), weighing 2kg or less

01 CONTAINER 40 HC CONTAINING 486 PCS OF SOLID WOOD PINE FURNITURE IN 924 BOXES AS PER ECIS 5711 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CREDIT, SCS-C OC-009520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYAG GRSSENWEG 15 PRATTELN CH 4133 SEAWAYB ILL NET WEIGHT: 14.022,580 KG DU-E : 2 4BR001170462-2 RUC : 4BR818341522000000 0000 0000000753542 CONTINUED NOTIFY 1 ATTN: CUSTO MS DEPARTMENT [email protected] PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES. [email protected] PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITEDSTATES OF AMERICA ATTN: IKEA ACCOUNT IKEAPHL @EXPEDITORS.COM PHONE: 610 534 2590 REFERENCETYPE (ABT) - 940360 24BR001170462-2 4BR81834 152200000000000000000753542

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TEMASA IND DE MOVEIS LTDA

2024-08

UNITED STATES

JAMAICA

924 BOX

PORT BUSTAMANTE

SAVANNAH, GA

210690

Food preparations; n.e.c. in item no. 2106.10

01 CONTAINER 40 HC CONTAINING 616 PCS OF SOLID WOOD PINE FURNITURE IN 616 BOXES AS PER ECIS 5707 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CREDIT, SCS-C OC-009520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYAG GRSSENWEG 15 PRATTELN CH 4133 SEAWAYB ILL NET WEIGHT: 16.632,000 KG DU-E : 2 4BR001170628-5 RUC :4BR81834152200000 000000 000000753666 CONTINUED NOTIFY 1 ATTN: CUSTOM S DEPARTMENT [email protected] PHONE:484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA A CCOUNT IKEAARRIVALNOTICES. [email protected] P HONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 REFERENCE TYPE (ABT) - 940360 24BR001170628-5 4BR81834152200000000000000000753666

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TEMASA IND DE MOVEIS LTDA

2024-08

UNITED STATES

JAMAICA

616 BOX

PORT BUSTAMANTE

SAVANNAH, GA

210690

Food preparations; n.e.c. in item no. 2106.10

01 CONTAINER 40 HC CONTAINING 616 PCS OF SOLID WOOD PINE FURNITURE IN 616 BOXES AS PER ECIS 5710 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CREDIT, SCS-C OC-009520 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL WOODEN PACKAGE: NOT A PPLICABLE SHIPPED ON BOARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLYAG GRSSENWEG 15 PRATTELN CH 4133 NET WEIGHT: 16.632,000 KG DUE:24BR0011707494 R.U.C.:4B R81834152200000000000000000753742 CONTINUED NOTIFY 1 ATTN: CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES. [email protected] PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORSINTERNATIONAL PHL 519 KAISER DR STE A FOLCRO FT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 534 2590 REFERENCE TYPE (ABT) - 940360 24BR001170749-4 4BR81834152200000000000000000753742

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TEMASA IND DE MOVEIS LTDA

2024-08

UNITED STATES

JAMAICA

616 BOX

PORT BUSTAMANTE

SAVANNAH, GA

210690

Food preparations; n.e.c. in item no. 2106.10

01 CONTAINER 40 HC CONTAINING 557 PCS OF SOLID WOOD PINE FURNITURE IN 734 BOXES AS PER ECIS 5743 PRODUCT FROM WELL MANAGED FORESTS AND OTHER CONTROLLED WOOD. FSC MIX CREDIT, SCS-C OC-009520 288 PCS OF IVAR SHELVING UNIT 80X3 0X83 PINE IN 288 BOXES AS PER ECIS 5743 400 PCS OF IVAR SHELF 42X50X18 PINE IN 400 BOXES A S PER ECIS 5743 PRODUCT FROM WELL MANAGED FO RESTS. FSC 100%, SCS-COC-009520 THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIAL WOODEN PACKAGE: NOT APPLICABLE SHIPPED ON BO ARD ASSINADO E DATADO FREIGHT TO BE PAID BY: 5100-COM-1 IKEA SUPPLY AG GRSSENWEG 15 PRATTELN CH 4133 SEAWAYBILL NET WEIGHT: 1 7.145,690 KG DUE:24BR0011295404 R.U.C.:4BR818 34152200000000000000000727628 CONTINUED NOTI FY 1 ATTN: CUSTOMS DEPARTMENT [email protected] PHONE: 484 803 9015 CONTINUED NOTIFY 2 ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES. [email protected] PHONE: 215 238 8600 FAX: 215.238.8578 NOTIFY 3: 00004-ESP-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHONE: 610 53 4 2590 REFERENCE TYPE (ABT) - 940360 24BR001129540-4 4BR81834152200000000000000000727628

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TEMASA IND DE MOVEIS LTDA

2024-08

UNITED STATES

JAMAICA

1,422 BOX

PORT BUSTAMANTE

SAVANNAH, GA

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What does Moval Moveis Arapongas Ltda export?

Moval Moveis Arapongas Ltda's records list the products and HS codes declared on each bill of lading, including 02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KGN.W: 20.290,448 KG and 02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID02X40 HC CONTAINER WITH 1.152 CARTONS CONTAINING 576 PIECES OF FURNITURE MADE OF WOOD AS PER COMMERCIAL INVOICE 17.012 WOODEN PACKAGE: NOT APPLICABLE NCM: 9403.50.00 / PO 136264 RUC: 1BR75400903200000000000 INVOICE17012 TOTAL N.W: 40.584,960KG TOTAL G.W: 41.919,840KG TOTAL CBM: 71,8172M3 CONTINUATION SHIPPER: ATT. JAQUELINE CUERDA MONZANI PHONE 5543 3274 8397 / 5543 8803 8642 CONTINUATION CONSIGNEE: 200 METROS AL SUR DE AUTOPISTA COMALAPA SAN SALVADOR - EL SALVADOR (503) 2212-8300 PREPAID CHARGES: BASIC FREIGHT: USD 17,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 560.00 TERMINAL HANDL CH ORIGIN: BRL 2,260.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 108.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 SEAPRIORITY GO: USD 3,000.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 230.00 CONTAINER INSPECTION FEES AND : USD 80.00 FREIGHT PREPAID under HS codes 139500 and 115200.

Where does Moval Moveis Arapongas Ltda export to?