M S International,Inc 2095 N.Batavi

Name: M S International,Inc 2095 N.Batavi | Obtenir une histoire complète de l'importateur | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

N/A

Ports

Port principal

Tientsin

Coordonnées

M S International,Inc 2095 N.Batavi

St Orange Ca92865 United States 17146857500

Registres de M S International,Inc 2095 N.Batavi

Obtenez un historique complet de l'importateur

Actualisé au: 2021-11-21

Nombre total d'expéditions du 2006-11-01 au 2021-11-22

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

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Tientsin
Singapore
Shanghai
South Riding Point
Caucedo

Nombre total d'expéditions du 2006-11-01 au 2021-11-22

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	MAEU213203577	1X20FT FCL CONTRS 08 PACKAGES (07 CRATES + 1BOX) OF POLISHE D GRANITE SLA BS -GRAY MIST P OLISH 3CM (BLK#121) (48SLABS) & SMAPLES 5X10(25PCS) NE T WT: 24500KGS S.B.NO :5010 130 DT.01.10.2021 INV.NO: S, JS/020/21-22 DT.01.10.2021 IEC : 0916912728 HS CODE : 25161200	MS INTERNATIONAL INC-2095, N BATAVI	N/A	2021-11-21	Spain	25052 Kgs	1 PKG
2	MAEU208799782	1X20 GP FCL CONTAINER 08 PKGS OF ARTIFICIALE QUARTZ SLABS I.E.C. NO. 1311017151 INV NO : EX/SB/612/20-21 DT : 15.0 3.2021 PO. NO : 0610450475 & 0 610397386 SB. NO : 9466028 DT : 18.03.2021, HS CODE : 68109990 NE T WT : 20000.00 KGS. TH C PREPAID FREIGHT COLLECT	M S INTERNATIONAL,INC 2095 N.BATAVI	BABA SUPER MINERALS PVT. LTD. VIL	2021-04-21	Oman	20894 Kgs	8 PKG
3	MAEU864838021	QUARTZ POLISHED SLABS	M S INTERNATIONAL,INC-2095 N.BATAVI	N/A	2014-11-16	China	19133 Kgs	12 CTN
4	MAEU868465502	SLATE SB NO:4777094/02.09.201 4 I.E.CODE NO.0991020448 HTS #6803.00 INV NO.76/26.08.2014 NET WT:20500.KGS JS	M.S.INTERNATIONAL INC-2095,N BATAVI	N/A	2014-10-18	Sri Lanka	21044 Kgs	38 CRT
5	MAEU601990105	69089000 (HS) 01 X 20 CNTR CONTAINING 20 PACKAGES (720 BOXES) OF CERAMIC FLOOR AND WALLTILES AS PER COMMERCIAL INVOICE NR. RR-104/12-1 (MSI ORDER:ROC246). NCM: 6908.90.00SHIPPED ON BOARD DECLARED -CLEAN- BY SHIPPER COUNTRY OFORIGIN BRAZIL NET WEIGHT: 24.804,000 KG / GROSS WEIGHT: 25.244,000 KG RE: 12/5299551-001 SD: 2120281077/2* CONTINUATION OF SHIPPER: (PHONE) 55 19 3556-9316(FAX) 55 19 3556-9301 EXPORTER-S REF NUMBER :RR-104/12-1	MS INTERNATIONAL INC 2095 N. BATAVI	RUY R. DA ROCHA PRODUTOS CERAMICOS	2012-04-12	Dominican Republic	25297 Kgs	20 PACKA
6	MAEU862644857	6802930025 (HS) 6802990060 (HS) 01(ONE)20- DRY BOX: 07BUNDLES CONTAINING 64 POLISHED SLABS IN STONES WITH 66,287 M2 WITH 3CM THICKNESS AND251,144 M2 WITH 2CM THICKNESS AND 03 BOXES CONTAINING STONE SAMPLES WITH 1,755 M2 WITH 2CM THICKNESS PO: NA299 HTS CODES: 6802.93.0025, 6802.99.0060 NCM: 6802.93.9000 RE:11/0722698-001DE:2110658545/3 NET WEIGHT:21.273,00 KG INVOICE: 188/2011 CONTINUATION OF SHIPPER: CX. POSTAL: 283 / CEP.: 29300-970 PH: 55 28 3521-2011 // 3521-6745 "ATTACHED HERE TO IS SHIPPER DECLARATION THAT ONLY ISPM NO. 15 TREATED SOLID WOOD P ACKAGING MATERIAL IS USED" BROKER REFERENCE NUMBER : 2110658545/3	MS INTERNATIONAL, INC 2095 N.BATAVI	NOVA AURORA MARMORES E GRANITOS	2011-08-25	Panama	21417 Kgs	10 PACKA
7	PSHYTSNLAXA00729	SLATE PRODUCT 680300100 THIS SHIPMENT HASBEEN FUMIGATEDSLATE PRODUCT 680300100 THIS SHIPMENT HASBEEN FUMIGATEDSLATE PRODUCT 680300100 THIS SHIPMENT HASBEEN FUMIGATED	M S INTERNATIONAL INC.2095 N BATAVI	BAODING BAOHE INTERNATIONAL TRADE C	2011-06-19	China	69000 Kgs	73 PKG
8	MSCUFS272471	01X20-DC CONTAINER WITH 10 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER CLIENT-SORDER(S) NUMBER: SAC257 CASE 1 - 6 SLABS, CASE 2 - 6 SLABS, CASE 3 - 6 SLABS, CASE 4 - 6 SLABS, CASE 5 - 7 SLABS, CASE 6 - 6 SLABS, CASE 7 - 5 SLABS, CASE 8 - 5 SLABS, CASE 9 - 25TILES, CASE 10 - 300 TILES - TOTAL 47 SLABS AND 325 TILES CLEAN ON BOARD FCL/FCL,SHIPPERSLOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT RE: 10/1827767-001 SD: 2101370974/8 NET WEIGHT: 21.130,000KG TARE: 2280 INVOICE 645/2010 NCM: 6802.23.0000 Q.U.M.C.235,8157 M2 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT ==SHIPPER FAX: 5547 3385-2221 ATTN: JOSIANE LANGA CONTINUATION OFCONSIGNEE AND NOTIFY: FAX: (714) 685 7539 CONTINUATION OF PORT OF LOADING: BRAZIL (BRNVT)CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USNYC) ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTSAND HAS NO LIABILITY IN THIS RESPECT	MS INTERNATIONAL INC 2095 N. BATAVI	AMERICANA GRANITOS DO BRASIL LTDA.	2011-01-31	Dominican Republic	21500 Kgs	10 CAS
9	APLU054760170	SLATE TYPE A 12X12 GAU INV NO: 58/ 06.11.2010 S/B NO: 3694151 /16.11.2010;;NAME, ADDRESS AND TELEPHONENUMBER OF LOCAL SHIPPING AGENTAT PORT OF DESTINATIONAPL LIMITED (TERMINAL OPERATIONS)614 TERMINAL WAY TERMINAL ISLANDSAN PEDRO, USATEL : (1) (310) 548 8700FAX : H(1) (310) 548 8900;FREIGHT COLLECT	M.S.INTERNATIONAL INC 2095,N BATAVI	HEMA SLATES 5-171B, KONETI STREET	2010-12-27	Singapore	16900 Kgs	34 CRT
10	MSCURS121631	01X20 DRY BOX H/H CONTAINING: 19 BOXES CONTAINING: 7704 POLISHED PIECES OF GRANITE 733,33SQ. METERS PO : TH1067 SHIPPED ON BOARD FREIGHT COLLECT INCOTERMS : FOB NCM: 6802.93.90 R.E: 10/1124649-001 DDE: 2100838902/1 COMMERCIAL INVOICE NBR: TT-0015/10 NET: 20.013,00 TARA: 2280 -- THE REGULATED WOOD PACKING MATERIALHAS BEEN TREATED IN ACCORDANCE WITH THE USDAREQUIREMENTS-- THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORTOF LOADING BRAZIL (BRRIO) CONTINUATION OF PORT OF DISCHARGE UNITED STATES (USLGB) COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	MS INTERNATIONAL INC 2095 N. BATAVI	THOR TILES GRANITOS LTDA	2010-09-24	Panama	20678 Kgs	19 BOX

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	N/A	China	2009-08-28	4	78320
2	MARBRASA MARMORES E GRANITOS DO BRA	Dominican Republic	2009-09-01	2	40935
3	ADAMER IC VE DIS TIC LTD STI	Singapore	2009-07-03	4	84450
4	NOVA AURORA MARMORES E GRANITOS	Panama	2011-08-25	2	43760
5	N/A	Spain	2021-11-21	1	25052

Les abonnés payants ont accès à plus de données

Exemple d'expédition de M S International,Inc 2095 N.Batavi

Connaissement MAEU213203577

Date d'arrivée: 2021-11-21

Numéro du conteneur: MRKU9709330

Cargaison nº 1
Description 1X20FT FCL CONTRS 08 PACKAGES (07 CRATES + 1BOX) OF POLISHE D GRANITE SLA BS -GRAY MIST P OLISH 3CM (BLK#121) (48SLABS) & SMAPLES 5X10(25PCS) NE T WT: 24500KGS S.B.NO :5010 130 DT.01.10.2021 INV.NO: S JS/020/21-22 DT.01.10.2021 IEC : 0916912728 HS CODE : 25161200
Mots-clés polishe d granite sla bs gray mist ne t wt	Code HS DONNEES INDISPONIBLES	Nombre de pièces 1

Longueur 240	Hauteur 102
Largeur 98	Statut du chargement Loaded
Scellé ESSC00171862, IN4016939	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 01 TO 07 + 01 BOX

Transporteur MAERSK LINE	Code du transporteur MAEU
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE.	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger ALGECIRAS
Numéro de voyage 143W	Pays d'origine INDIA
Nom du navire MAERSK KINGSTON	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEU213203577	Poids (LB/KG) 55240.261965000005 / 25052.273
Quantité 1 PKG	Nombre de conteneurs 1
Lieu de réception ENNORE CHENNAI	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 20 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill