Who are the manufacturers of MULTIPLIX BUSINESS LLC?

Let's check MULTIPLIX BUSINESS LLC's supplier list!



multiplix business llc is a , and company. This page shows the major manufacturers of MULTIPLIX BUSINESS LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of MULTIPLIX BUSINESS LLC.


home

address of multiplix business llc:

6314 kingspointe parkway suit orlando fl 32819


Select years of MULTIPLIX BUSINESS LLC data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of MULTIPLIX BUSINESS LLC

world-map

multiplix business llc imports
most of their products from:

  • 1. BRAZIL
  • 1

  • UNICASA INDU…

  • 12 trades

  • FURNITURE, FURNITUREFURNITURE

  • close-key

2021-08-03

15 PKG

13760KG

WOOD CABINETS

HS 940340

2021-07-10

600 PKG

4997KG

WOOD CABINETS

HS 940340

2021-06-23

10 PKG

8248KG

WOOD CABINETS

HS 940340

2021-05-15

7 PKG

6675KG

WOOD CABINETS

HS 940340

2021-05-13

5 PKG

4637KG

WOOD CABINETS

HS 940340

2021-04-28

7 PKG

6412KG

WOODEN FURNITURE

HS 940360

2021-04-28

22 PKG

21364KG

WOODEN FURNITUREWOODEN FURNITURE

HS 940360

2021-04-13

7 PKG

5937KG

01 CONTAINER OF 20 ST WITH: 07 PACKAGES CONTAINING: FURNITURE INVOICE: 034/21 DUE: 21BR000349278-6 NCM: 9403.90.10 - 9403.40.00 - 9403.50.00 - 9403.60.00 NET WEIGHT: 4.599,594 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CTC: DAISY ALBUERNE

HS 940390

2021-03-30

4 PKG

4243KG

01 CONTAINER OF 20 ST WITH: 04 PACKAGES CONTAINING: FURNITURE INVOICE: 028/21 B DUE: 21BR000269707-4 NCM: 9403.90.10 - 9403.50.00 - 9403.60.00 NET WEIGHT: 3.370,587 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS

HS 940390

2021-03-30

4 PKG

4243KG

01 CONTAINER OF 20 ST WITH: 04 PACKAGES CONTAINING: FURNITURE INVOICE: 028/21 B DUE: 21BR000269707-4 NCM: 9403.90.10 - 9403.50.00 - 9403.60.00 NET WEIGHT: 3.370,587 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 395 3008 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS

HS 940390

2021-02-05

10 PKG

10234KG

01 CONTAINER OF 40 HC WITH: 10 PACKAGES CONTAINING: FURNITURE INVOICE: 128/20A DUE: 20BR001595950-1 NCM: 9403.90.10 - 9403.40.00 - 9403.30.00 - 9403.50.00 9403.60.00 NET WEIGHT: 8.312,841 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT ( TEL: +1 407 508 8022 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS

HS 830400

2021-02-04

8 PKG

8640KG

01 CONTAINER OF 40 HC WITH: 08 PACKAGES CONTAINING: FURNITURE INVOICE: 141/20 DUE: 20BR001718202-4 NCM: 9403.90.10 - 9403.40.00 - 9403.50.00 - 9403.60.00 NET WEIGHT: 7.172,132 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT CLEAN ON BOARD ( TEL: +1 407 508 8022 CTC: MELINA GOULART- [email protected] AND [email protected] ( FAX.(407)857-8944 E-MAIL: [email protected] CONTATO: PABLO C. SANTOS

HS 830400

2020-12-17

7 PKG

6906KG

01 CONTAINER OF 20 ST WITH: 07 PACKAGES CONTAINING: FURNITURE INVOICE: 098/20 DUE: 20BR001326125-6 NCM: 4911.1090 - 9403.30.00 - 9403.50.00 - 9403.40.00 - 9403.60.00 NET WEIGHT: 5.522,962 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPE

HS 491110

2020-12-08

14 PKG

14760KG

01 CONTAINER OF 40 HC WITH: 14 PACKAGES CONTAINING: FURNITURE INVOICE: 109/20 RUC: 0BR904414602000000000000FATURA10920 NCM: 9403.30.00 - 9403.50.00 - 9403.40.00 - 9403.60.00 NET WEIGHT: 11.952,663 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED SHIPPED ON BOA

HS 830400

2020-10-16

10 PKG

10647KG

01 CONTAINER OF 40 HC WITH: 10 PACKAGES CONTAINING: FURNITURE INVOICE: 082/20 DUE: 20BR001147491-0 NCM: 9403.30.00 - 9403.50.00 - 9403.40.00 - 9403.60.00 NET WEIGHT: 8.649,237 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT PH

HS 830400

2020-09-29

6 PCS

5340KG

FURNITURE WITH 06 PACKAGES CONTAINING FURNITURE INVOICE 076/20 DUE 20BR001078955-1 NCM 9403.60.00; 9403.50.00; 9403.40.00 NET WEIGHT 4.159,523 KGS WOODEN PACKAGE USED TREATED / CERTIFIED AS PER AGREEMENT FREIGHT COLLECT XCONSIGNEE CONTINUATION PHONE ++1 4

HS 328190

2020-09-09

12 PCS

11591KG

FURNITURE 01 CONTAINER OF 40HC WITH 12 PACKAGES CONTAINING FURNITURE INVOICE 071/20 DUE 20BR000975176-7 NCM 9403.60.00; 9403.50.00; 9403.30.00; 9403.40.00 NET WEIGHT 9.337,927 KGS WOODEN PACKAGE USED TREATED / CERTIFIED AS PER AGREEMENT FREIGHT COLLECT XC

HS 830400

2020-08-11

4 PCS

4274KG

FURNITURE 01 CONTAINER OF 20ST WITH 04 PACKAGES CONTAINING FURNITURE INVOICE 062/20 DUE 20BR000825202-3 NCM 9403.60.00; 9403.50.00; 9403.30.00 NET WEIGHT 3.392,606 KGS WOODEN PACKAGE USED TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLE

HS 940330

2020-06-11

4 PKG

3546KG

01 CONTAINER OF 20STWITH: 04 PACKAGES CONTAINING: FURNITURE INVOICE: 036/20 B DUE: 20BR000548943-0 NCM: 9403.60.00; 9403.40.00; 9403.50.00; NET WEIGHT: 2.788,903 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FREIGHT COLLECT

HS 940360

2020-01-10

10 PKG

9359KG

01 CONTAINER OF 40HCWITH: 10 PACKAGES CONTAINING: FURNITURE INVOICE: 134/19 C DUE: 19BR001671880-0 NCM: 9403.60.00; 9403.40.00; 9403.30.00; 9403.50.00; NET WEIGHT: 7.473,742 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED AS PER AGREEMENT SHIPPED ON BOARD FRE

HS 940360
  • 2

  • MAXIMA DISTR…

  • 1 trades

  • FURNITURE

  • close-key

2021-07-28

166 BOX

5570KG

WOODEN TABLE WOODEN STOOL MIRRORS

HS 441400
  • 3

  • UNICASA INDU…

  • 1 trades

  • FURNITURE, FURNITUREFURNITURE

  • close-key

2021-08-02

6 PKG

5853KG

WOOD CABINETS

HS 940340

total import quantity of MULTIPLIX BUSINESS LLC

Imports in 2021
weight110813 KG
CTNS871 CTNS
orders14 orders

Imports / year in kg



MULTIPLIX BUSINESS LLC supplier cooperation insights

UNICASA INDUSTRIA DE MOVEIS S/A

arrow-right search factory

#1 supplier
MULTIPLIX BUSINESS LLC

unicasa industria de moveis s/a is the major supplier of multiplix business llc

unicasa industria de moveis s/a support from brazil. Their major products are FURNITURE, FURNITUREFURNITURE . multiplix business llc gets its from unicasa industria de moveis s/a.

Address:

summery

Summary of multiplix business llc and unicasa industria de moveis s/a's cooperation.

Between 2014 and 2017, multiplix business llc ordered 12 shipments from unicasa industria de moveis s/a.

In 2014, multiplix business llc made up 0% of unicasa industria de moveis s/a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, multiplix business llc made up 0% of unicasa industria de moveis s/a’s sales to USA

unicasa industria de moveis s/a products

  • 1.FURNITURE

  • 2.FURNITUREFURNITURE

multiplix business llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 8 12 0 0 0 0

MAXIMA DISTRIBUIDORA DE MDF LTDA

arrow-right search factory

#2 supplier
MULTIPLIX BUSINESS LLC

maxima distribuidora de mdf ltda is the major supplier of multiplix business llc

maxima distribuidora de mdf ltda support from brazil. Their major products are FURNITURE . multiplix business llc gets its from maxima distribuidora de mdf ltda.

Address:

summery

Summary of multiplix business llc and maxima distribuidora de mdf ltda's cooperation.

Between 2014 and 2017, multiplix business llc ordered 1 shipments from maxima distribuidora de mdf ltda.

In 2014, multiplix business llc made up 0% of maxima distribuidora de mdf ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, multiplix business llc made up 0% of maxima distribuidora de mdf ltda’s sales to USA

maxima distribuidora de mdf ltda products

  • 1.FURNITURE

multiplix business llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

UNICASA INDUSTRIA DE MOVEIS S A

arrow-right search factory

#3 supplier
MULTIPLIX BUSINESS LLC

unicasa industria de moveis s a is the major supplier of multiplix business llc

unicasa industria de moveis s a support from brazil. Their major products are FURNITURE, FURNITUREFURNITURE . multiplix business llc gets its from unicasa industria de moveis s a.

Address:

summery

Summary of multiplix business llc and unicasa industria de moveis s a's cooperation.

Between 2014 and 2017, multiplix business llc ordered 1 shipments from unicasa industria de moveis s a.

In 2014, multiplix business llc made up 0% of unicasa industria de moveis s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, multiplix business llc made up 0% of unicasa industria de moveis s a’s sales to USA

unicasa industria de moveis s a products

  • 1.FURNITURE

  • 2.FURNITUREFURNITURE

multiplix business llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.