Ameritex Home Products Corp

Name: Ameritex Home Products Corp | Obtenir une histoire complète de l'importateur | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Notifications des registres des douanes des États-Unis d’Amérique disponibles for Ameritex Home Products Corp. Voir leurs importations passées de Textil J. Serrano Ltda, un fournisseur basé en Brazil.

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Obtenez les Données de États-Unis pour $199

Nombre total d'expéditions

198

Partenaires commerciaux

Partenaire principal

CAPITAL INDUSTRIES INC

Ports

Port principal

Sao Paulo

Coordonnées

Ameritex Home Products Corp

10150 N.W South River Drive Medley 33178 Florida - Usa - Phone 305 863-1718 - Mr.John 13058631718

Registres de Ameritex Home Products Corp

Obtenez un historique complet de l'importateur

Actualisé au: 2023-04-07

Nombre total d'expéditions du 2006-11-01 au 2023-04-10

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Sao Paulo
South Riding Point
Cristobal
All Other Bermuda Ports
SANTOS,BRAZIL

Nombre total d'expéditions du 2006-11-01 au 2023-04-10

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	SEAU225079432	01 CONTAINER 20DRY CONTAINING: 234 PACKAGES WITH: 11.646 ,00 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 033/23 DUE: 23BR000305538-6 RUC: 3BR498701732000000000000000002, 03972 NCM: 5407.73.00 / 5801 .36.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAID WOO DEN PACKAGE: NOT APPLICABLE --TEL 786-3473484 - ATT. LA URA RAMIREZ E-MAIL: SCSMIA_I MPORTS@CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), E M NOME E A PEDIDO DO EMBARCADO R/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LE I N 37/66 (RELACAO DE MANDAT O/REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2023-04-07	Brazil	4525 Kgs	234 PKG
2	SEAU222980168	01 CONTAINER 20DRY CONTAINING: 377 PACKAGES WITH: 18.286 ,90 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 296/22 DUE: 22BR002066205-8 RUC: 2BR4987017320000000000000000, 1390710 NCM: 5407.73.00 OR IGIN OF THE CARGO: BRAZIL FR EIGHT PREPAID WOODEN PACKAGE : NOT APPLICABLE --E-MAIL: S CSMIA_IMPORTS@CSRIFC.ZOHOSUPPO RT.COM RESERVA SOLICITAD A POR BOREALIS SERVICOS LOGIST ICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2023-01-05	Brazil	6279 Kgs	377 PKG
3	HLCUSS52209AWUD4	WOVEN FABRICS WITH 17.566,00 MTS POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN. FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 256/22, DUE 22BR001738023-3 RUC 2BR498701732 00000000000000001166258 NCM 5407.73.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLEXXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPER NOS TERMOS DOART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-11-14	Brazil	6700 Kgs	358 PCS
4	HLCUEUR220778312	POLYESTER/POLYPROPYLENE 01 CONTAINER 20DRY CONTAINING; 18.211,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING, COMMERCIAL INVOICE 197/22 DUE 22BR001301376-7 RUC 2BR498701732 00000000000000000871926 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGENOT APPLICABLE XXE-MAIL SCSMIA_IMPORTS CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/SHIPPERNOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LEI N 37/66 (RELACAO DE MANDATO/ REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-09-13	Brazil	6941 Kgs	375 PCS
5	HLCUEUR2205BCDZ5	WOVEN FABRICS WITH; 17.922,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING; COMMERCIAL INVOICE; 154/22, DUE 22BR000877215-9 RUC 2BR498701732000000000000000005 85512 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XXE-MAIL SCSMIA_IMPORTSCSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66(RELACAO DE MANDATO/REPRESENTACAO) .	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-07-07	Brazil	5950 Kgs	363 PCS
6	HLCUEUR220405930	POLYPROPYLENE FABRICS WITH; 17.537,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 116/22, DUE 22BR000735781-6 RUC 2BR498701732000000000000000004 89458 NCM 5407.73.00; 5801.36.00 ORIGIN OF THE CARGO BRAZIL FREIGHT PREPAID WOODEN PACKAGE NOT APPLICABLE XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTICOS EIRELI (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EMBARCADOR/ SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO- LEI N 37/66(RELACAO DE MANDATO/REPRESENTACAO) .	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-06-11	Brazil	6200 Kgs	360 PCS
7	SEAU216207048	01 CONTAINER 40HC CONTAINING; 645 PACKS WITH; 31.895,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING CO MMERCIAL INVOICE: 060/22 DUE : 22BR000289116-4 RUC: 2BR4, 987017320000000000000000019413 7 NCM: 5407.73.00; 5801.36.0 0; 5407.53.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAI D WOODEN PACKAGE: NOT APPLIC ABLE RESERVA SOLICITADA POR BOREALIS SERVICOS LOGISTIC OS EIRELI (BOREALIS LOGISTICS), EM NOME E A PEDIDO DO EM BARCADOR/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DEC RETO-LEI N 37/66 (RELACAO DE MANDATO/REPRESENTACAO).	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2022-04-02	Brazil	11324 Kgs	645 PKG
8	HLCUEUR2104FYYI1	TEXTILES 01 CONTAINER 40HC CONTAINING; 990 PACKS WITH; 48.806,00 MTS - POLYESTER/ POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING, XX E-MAIL SCSMIA_IMPORTSCSRIFC.ZO HOSUPPORT.COM	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2021-07-23	Brazil	16600 Kgs	990 PCS
9	SUDU61SSZ027795X	01 CONTAINER 40HC CONTAINING; 717 PACKS WITH; 34.940,60 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN,FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE:124/21, SCSMIA IMPORTS@CSRIFC.ZOHOSUPPORT.COM	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2021-04-22	Brazil	12270 Kgs	717 PKG
10	HLCUSS5210181911	WOVEN FABRICS WITH; 27.846,00 MTS - POLYESTER/POLYPROPYLENE FABRICS, WITH CHENILLE YARN, FABRICS FOR UPHOLSTERING COMMERCIAL INVOICE 110/21, OSUPPORT.COM	AMERITEX HOME PRODUCTS CORP	TEXTIL J. SERRANO LTDA	2021-03-12	Brazil	10360 Kgs	566 PCS

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	CAPITAL INDUSTRIES INC		2014-01-16	99	2918085
2	N/A	Brazil	2020-05-23	41	323753
3	TEXTIL J SERRANO LTDA	Brazil	2023-04-07	32	336676
4	CAPITALLOG LOGISTICA LTDA	Brazil	2015-09-11	15	195275
5	LEDERVIN INDUSTRIA E COMERCIO LTDA	Bahamas	2018-12-03	4	14130

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Ameritex Home Products Corp

Connaissement SEAU225079432

Date d'arrivée: 2023-04-07

Numéro du conteneur: TCKU1516522

Cargaison nº 1
Description 01 CONTAINER 20DRY CONTAINING: 234 PACKAGES WITH: 11.646 ,00 MTS FABRICS OF YARN IN VAR IOUS COLORS FOR UPHOLSTERING COMMERCIAL INVOICE: 033/23 DUE: 23BR000305538-6 RUC: 3BR498701732000000000000000002 03972 NCM: 5407.73.00 / 5801 .36.00 ORIGIN OF THE CARGO: BRAZIL FREIGHT PREPAID WOO DEN PACKAGE: NOT APPLICABLE --TEL 786-3473484 - ATT. LA URA RAMIREZ E-MAIL: SCSMIA_I MPORTS@CSRIFC.ZOHOSUPPORT.COM RESERVA SOLICITADA POR B OREALIS SERVICOS LOGISTICOS LTDA (BOREALIS LOGISTICS), E M NOME E A PEDIDO DO EMBARCADO R/SHIPPER NOS TERMOS DO ART. 37, PARAGRAFO 1 DO DECRETO-LE I N 37/66 (RELACAO DE MANDAT O/REPRESENTACAO).
Mots-clés fabrics yarn var ious colors upholstering	Code HS DONNEES INDISPONIBLES	Nombre de pièces 234

Longueur 240	Hauteur 102
Largeur 98	Statut du chargement Loaded
Scellé BR3177978	Description de l'équipement G0
Type 20 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 20 Foot Bulk Container, Closed	Marques et numéros AHPC 001/234

Transporteur A P MOLLER	Code du transporteur SEAU
Adresse du transporteur GLOBAL EQUIPMENT MANAGEMENT	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger SANTOS
Numéro de voyage 309N	Pays d'origine BRAZIL
Nom du navire MONTE VERDE	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading SEAU225079432	Poids (LB/KG) 9976.622607000001 / 4524.5454
Quantité 234 PKG	Nombre de conteneurs 1
Lieu de réception SANTOS	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 33 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill