Industria De Moveis 3 Irmaos Socied

Name: Industria De Moveis 3 Irmaos Socied | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Industria De Moveis 3 Irmaos Socied, a supplier based in Brazil. See their past imports and exports, including shipments to Ikea Supply Ag in East Spanaway, Washington.

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Total Shipments

1,500

Trading Partners

Top Partner

IKEA SUPPLY AG C/O IKEA DISTRIBUTIO

Ports

Top Port

Seattle, Washington

Contact Info

Industria De Moveis 3 Irmaos Socied

Rua Victor Stachon, 637 - Fragosos Campo Alegre Sc 89294000 Brazil

Industria De Moveis 3 Irmaos Socied Records

Get a complete supplier history

Updated: 2026-07-20

Total shipments from 2006-11-01 to 2026-07-20

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Seattle, Washington
Savannah, Georgia
New York/Newark Area, Newark, New Jersey
Long Beach, California
Philadelphia, Pennsylvania

Total shipments from 2006-11-01 to 2026-07-20

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUKO023064	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1248 CARTONS WITH 1248 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089417, 06800089427, 06800089439, 06800089452, 06800089465, 06800089484, 06800089504, 06800089512, 06800089527, 06800089541, 06800089554, 06800089577, 068000900, 89, 06800090199, 06800090212 CONSIGNMENT ID # ECIS6983 == 1248 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- 004431. INVOICE NO 04826 DU-E: RUC: XXXXXXXXXXXXXXXXX NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 17.217,58 KGS FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-07-20	Panama	18977 Kgs	1248 CTN
2	MEDUKO037262	OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1356 CARTONS WITH 1356 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800089768, 06800089679, 06800089705, 06800089718, 06800089751 CONSIGNMENT ID # ECIS6997 == 1356 PIECES WITH FSC - MIX CRE, DIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 06226 NET WEIGHT: 18.328,96 KGS DU-E: RUC: 6BR82767641206226 NCM/HTS CODE: 94036000 / 9403.60.8093 FREIGHT PREPAID CONTRACT NO: 25-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-07-05	Bahamas	19693 Kgs	1356 CTN
3	MEDUKO029335	OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1185 CARTONS WITH 1185 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800089679, 06800090127, 06800090149, 06800090180, 06800090198, 06800089666, 06800090005 CONSIGNMENT ID # ECIS6993 == 1185, PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL- MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO XXXXX NET WEIGHT: 17.246,54 KGS DU-E: RUC: 6BR82767641205826 NCM/HTS CODE: 94036000 / 9403.60.8093 FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-07-05	Bahamas	19001 Kgs	1185 CTN
4	MEDUKO026109	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1296 CARTONS WITH 1224 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089637, 06800089654, 06800089260 CONSIGNMENT ID # ECIS6987 == 1224 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCE, S, IMA-COC- 004431. INVOICE NO XXXXX DU-E: RUC: 6BR82767641205226 NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 18.129,08 KGS FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-06-21	Panama	19648 Kgs	1296 CTN
5	MEDUKO025986	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1308 CARTONS WITH 1308 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089637, 06800089654, 06800089599, 06800089612, 06800089591 CONSIGNMENT ID # ECIS6986 == 1308 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS A, ND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO XXXXX DU-E: RUC: XXXXXXXXXXXXXXXXX NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 18.340,29 KGS FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-06-21	Panama	19871 Kgs	1308 CTN
6	MEDUKO037460	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1308 CARTONS WITH 1308 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089738, 06800089483, 06800089493, 06800089525, 06800089539, 06800089611, 06800089721, 06800089851, 06800089830, 06800089390, 06800089623, 06800089636, 068000898, 40, 06800089136 CONSIGNMENT ID # ECIS6999 == 1308 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO XXXXX NET WEIGHT: 18.366,88 KGS DU-E: RUC: 6BR82767641206426 NCM/HTS CODE: 94036000 / 9403.60.8093 FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-06-14	Panama	19780 Kgs	1308 CTN
7	MEDUKO026026	OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1440 CARTONS WITH 1368 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800089343, 06800089589, 06800089634, 06800089388, 06800089404, 06800089436, 06800089463, 06800089538, 06800089598, 06800089, 679, 06800089768, 06800089939, 06800089552, 06800089424, 06800089650, 06800089898 CONSIGNMENT ID # ECIS6984 == 1368 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- 004431. INVOICE NO XXXXX NET WEIGHT: 17.880,13 KGS DU-E: RUC: XXXXXXXXXXXXXXXXX NCM/HTS CODE: 94036000 / 9403.60.8093 FREIGHT PREPAID CONTRACT NO: 25-520GAC THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-06-12	Bahamas	19393 Kgs	1440 CTN
8	MEDUKO013412	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1042 CARTONS WITH 768 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089084, 06800089136, 06800089179, 06800089451, 06800089851, 06800089258, 06800088928 CONSIGNMENT ID # ECIS6976 == 768 PIECES WITH FSC - MIX CREDIT: PRODUCT FRO, M WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO XXXXX NET WEIGHT: 15.416,64 KGS DU-E: RUC: 6BR82767641204126 NCM/HTS CODE: 94036000 / 9403.60.8093 FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-06-04	Brazil	17314 Kgs	1042 CTN
9	MEDUKO013420	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 948 CARTONS WITH 582 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089371, 06800089258, 06800089179, 06800089481 CONSIGNMENT ID # ECIS6972 == 582 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROL, LED SOURCES, IMA-COC-004431. INVOICE NO XXXXX NET WEIGHT: 14.310,80 KGS DU-E: RUC: 6BR82767641203726 NCM/HTS CODE: 94036000 / 9403.60.8093 FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-06-04	Brazil	16159 Kgs	948 CTN
10	MEDUKO013438	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1100 CARTONS WITH 880 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089874, 06800089977, 06800089329, 06800089405, 06800089425, 06800089437, 06800089464, 06800089502, 06800089256, 06800088985, 06800089001, 06800089018, 0680008903, 4, 06800089096 CONSIGNMENT ID # ECIS6974 == 880 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO XXXXX NET WEIGHT: 15.710,81 KGS DU-E: RUC: 6BR82767641203926 NCM/HTS CODE: 94036000 / 9403.60.8093 FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODENPACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-06-02	Panama	17340 Kgs	1100 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	Savannah, Georgia	2026-07-20	1025	18559345 Kgs
2	IKEA DISTRIBUTION SERVICES INC. - LJF HILLEBRAND USA INC. (RAHWAY)	Savannah, Georgia	2025-12-12	202	3838413 Kgs
3	LINON HOME DECOR PRODUCTS, INC.LINON HOME DECOR PRODUCTS, INC.	Norfolk, Virginia	2025-06-24	48	825319 Kgs
4	IKEA DISTRIBUTION SERVICES INC. - S	Seattle, Washington	2018-02-27	48	911007 Kgs
5	IKEA DISTRIBUTION SERVICES INC. - L	Long Beach, California	2026-01-20	47	889602 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Industria De Moveis 3 Irmaos Socied

Bill of Lading MEDUKO023064

Arrival Date: 2026-07-20

Container Number: MSMU5725399

Cargo #1
Description ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1248 CARTONS WITH 1248 PIECES OF FURNIT URE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089417, 06800089427, 0680 0089439, 06800089452, 06800089465, 0680008948 4, 06800089504, 06800089512, 06800089527, 068 00089541, 06800089554, 06800089577, 068000900 89, 06800090199, 06800090212 CONSIGNMENT ID # ECIS6983 == 1248 PIECES WITH FSC - MIX CRE DIT: PRODUCT FROM WELL-MANAGED FORESTS AND OT HER CONTROLLED SOURCES, IMA-COC- 004431. INVO ICE NO 04826 DU-E: RUC: XXXXXXXXXXXXXXXXX NCM /HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT : 17.217,58 KGS FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CON TAINER / WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1248

Length 480	Height 108
Width 96	Load Status Loaded
Seal FJ25334745, SIM107696	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers MADE IN BRAZIL/ 3 IRMAOS 001/1248 SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALL OTHER PANAMA WEST COAST REGION PORTS
Voyage Number 622A	Country of Origin BRAZIL
Vessel Name MSC FLORA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKO023064	Weight (LB/KG) 41844.285 / 18977
Quantity 1248 CTN	Container Count 1
Place of Receipt NAVEGANTES, BRAZI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 54 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill