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 Perryville, Maryland.

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Total Shipments

1,493

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: 2026-06-04

Total shipments from 2006-11-01 to 2026-06-04

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 2026-06-04

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	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
2	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
3	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
4	MEDUKO013214	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1096 CARTONS WITH 900 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089372, 06800089196, 06800089278, 06800089303, 06800089323, 06800089347, 06800089211, 06800089260, 06800089215, 06800089222, 06800089110, 06800089137, 0680008909, 8 CONSIGNMENT ID # ECIS6971 == 900 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO XXXXX DU-E: RUC: 6BR82767641203626 NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 16.714,29 KGS FREIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE IS NO RAW WOOD INSIDE THE CONTAINER / WOODEN PACKAGE: NOTAPPLICABLE (NOT USED) 94036000 HS CODE:940360	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	INDUSTRIA DE MOVEIS 3 IRMAOS SOCIED	2026-05-28	Panama	18576 Kgs	1096 CTN
5	MEDUKO013230	OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1266 CARTONS WITH 1146 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800089255, 06800089068, 06800089083, 06800089095, 06800089157, 06800089262, 06800089343, 06800089359, 06800089370, 06800089, 404 CONSIGNMENT ID # ECIS6967 == 1146 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC- 004431. INVOICE NO XXXXX NET WEIGHT: 18.120,07 KGS DU-E: RUC: XXXXXXXXXXXXXXXXX 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	2026-05-26	Bahamas	19771 Kgs	1266 CTN
6	MEDUKO010426	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 930 CARTONS WITH 640 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800088928, 06800089160, 06800089179, 06800089851, 06800089097, 06800089209, 06800088542, 06800089036 CONSIGNMENT ID # ECIS6962 == 640 PIECES WITH FSC - MIX CREDIT:, PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 02726 NET WEIGHT: 14.532,90 KGS DU-E: RUC: XXXXXXXXXXXXXXXXX NCM/HTS CODE: 94036000 / 9403.60.8093 FREIGHT PREPAID CONTRACT NO: XXXXX0GAC 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	2026-05-22	Brazil	16536 Kgs	930 CTN
7	MEDUKO013222	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 900 CARTONS WITH 450 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089210 CONSIGNMENT ID # ECIS6970 == 450 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO, XXXXX DU-E: RUC: XXXXXXXXXXXXXXXXX NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 13.045,58 KGS FREIGHT PREPAID CONTRACT NO: XXXXXXGAC 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	2026-05-17	Brazil	15118 Kgs	900 CTN
8	MEDUKO013206	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 936 CARTONS WITH 468 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX CONSIGNMENT ID # ECIS6969 == 468 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO XXXXX NET WE, IGHT: 13.553,65 KGS DU-E: RUC: 6BR82767641203426 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	2026-05-15	Panama	15705 Kgs	936 CTN
9	MEDUKO010277	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 804 CARTONS WITH 402 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089259 CONSIGNMENT ID # ECIS6957 == 402 PIECES WITH FSC - MIX CREDIT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO, XXXXX DU-E: RUC: XXXXXXXXXXXXXXXXX NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 13.828,58 KGS FREIGHT PREPAID CONTRACT NO: XXXXXXGAC 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	2026-05-11	Brazil	15706 Kgs	804 CTN
10	MEDUKO011218	ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1488 CARTONS WITH 1452 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800088884, 06800088971, 06800088987, 06800089161, 06800089180, 06800089265, 06800088725, 06800089210 CONSIGNMENT ID # ECIS6963 == 1452 PIECES WITH FSC - MIX CRED, IT: PRODUCT FROM WELL-MANAGED FORESTS AND OTHER CONTROLLED SOURCES, IMA-COC-004431. INVOICE NO 02826 DU-E: RUC: XXXXXXXXXXXXXXXXX NCM/HTS CODE: 94036000 / 9403.60.8093 NET WEIGHT: 18.736,06 KGS 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	2026-05-11	Brazil	19833 Kgs	1488 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	IKEA SUPPLY AG C/O IKEA DISTRIBUTIO	Savannah, Georgia	2026-06-04	1018	18422982 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 MEDUKO013412

Arrival Date: 2026-06-04

Container Number: FFAU3001596

Cargo #1
Description ONE 40'HC CONTAINER SHIPPER'S LOAD, STOW AND COUNT 1042 CARTONS WITH 768 PIECES OF FURNITU RE - FINISHED, IN PINE WOOD. PURCHASE ORDER # XXXXXXXXXXX, 06800089084, 06800089136, 06800 089179, 06800089451, 06800089851, 06800089258 , 06800088928 CONSIGNMENT ID # ECIS6976 == 768 PIECES WITH FSC - MIX CREDIT: PRODUCT FRO M WELL-MANAGED FORESTS AND OTHER CONTROLLED S OURCES, IMA-COC-004431. INVOICE NO XXXXX NET WEIGHT: 15.416,64 KGS DU-E: RUC: 6BR827676412 04126 NCM/HTS CODE: 94036000 / 9403.60.8093 F REIGHT PREPAID CONTRACT NO: XXXXXXXXX THERE I S NO RAW WOOD INSIDE THE CONTAINER / WOODEN P ACKAGE: NOT APPLICABLE (NOT USED) 94036000 HS CODE:940360
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1042

Length 480	Height 108
Width 96	Load Status Loaded
Seal FJ25267652, SIM107689	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 001/1042 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 ITAJAI
Voyage Number 615R	Country of Origin BRAZIL
Vessel Name MARIANNA I	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKO013412	Weight (LB/KG) 38177.37 / 17314
Quantity 1042 CTN	Container Count 1
Place of Receipt NAVEGANTES, BRAZI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 57 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill