Surface Encounters,Llc

Name: Surface Encounters,Llc | Obtenir une histoire complète de l'importateur | ImportGenius
Creator: ImportGenius
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Notifications des registres des douanes des États-Unis d’Amérique disponibles for Surface Encounters,Llc. Voir leurs importations passées de Industria De Marmores E Granitos Pe, un fournisseur basé en Brazil.

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

OZA ROCHAS DO BRASIL LTDA EPP

Ports

Port principal

Sao Paulo

Coordonnées

Surface Encounters,Llc

16280 23 Mile Road Macomb Mi 48044 United States

Registres de Surface Encounters,Llc

Obtenez un historique complet de l'importateur

Actualisé au: 2016-06-25

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

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
Singapore
Mundra
Yantian

Nombre total d'expéditions du 2006-11-01 au 2019-10-27

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	MSCUVT327839	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0200/16 QUANT. SLABS: 40 SLAB(S) RE: 16/0793850-001 DE: 2165192385/0 NW: 19.528,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUE, ST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0188CF SHIPPER'S REFERENCE NUMBER: GPF-0200/16 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 V, ILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-06-25	Brazil	19828 Kgs	26 PKG
2	MSCUVT318283	01 X 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: 229/16 QUANT. SLABS: 41 SLAB(S) RE: 16/0737708-001 DE: 2165176908/7 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 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 NW: 19083.00 KG =PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0166CF SHIPPER'S REFERENCE NUMBER: 229/16 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-3, 00 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	OZA ROCHAS DO BRASIL LTDA EPP	2016-06-18	Brazil	19383 Kgs	6 PKG
3	MSCUVT311395	01 X 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0158/16 QUANT. SLABS: 36 SLAB(S) RE: 16/0700506-001 DE: 2165169297/1 NW: 19316.00 KG WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST F, OR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT = PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FORWARDING AGENT CARGOFAST LOGIST, ICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 EXPORT REFERENCESBOOKING NUMBER: 241ISZ0809074 SHIPPER'S REFERENCE NUMBER: INVOICE: GPF-0158/16	SURFACE ENCOUNTERS LLC	INDUSTRIA DE MARMORES E GRANITOS PE	2016-06-11	Brazil	19616 Kgs	26 PKG
4	MSCUVT305835	01X20 DRY BOX CONTAINER CONTAINING 07 CRATES WITH 41 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 225,226M2 AND 03CM OF THICKNESS. COMMERCIAL INVOICE N 124/2016 NALADI/SH: 680293 NCM: 6802.93.90 HTS: 6802.23.0025 RE: 16/0659263-001 DE: 2165159966/1 FREIGHT COLLECT NW: 18985.00 KG WOODEN PACKAGE: TREATED AND CERT, IFIED 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 PH: 904.701.5900 EMAIL: SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268., 203/0001-17 COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	MARGRAMAR GRANITOS LTDA	2016-06-05	Brazil	19440 Kgs	7 CRT
5	MSCUVT305025	01 X 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 PACKAGES: 06 WOODEN CRATES - 38 SLABS AND 02 SHEAVES: NEW VENETIAN GOLD 03CM - 205,40M2 SAMPLES - 0,30M2 PO# 2699-GR-16 HS CODE 6802.93 NALADI 680293 NCM. 6802.93.90 INVOICE: 2699-GR-16 RE. 16/0658473-001 DE. 2165159417/1 YES, THERE IS WOOD INSID, E THE CONTAINER - TREATED AND CERTIFIED WOOD. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE 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 NW: 18513.00 KG SHIPPED ON BOARD FREIGHT COLLECT = PH: 904.701.5900 EMAIL, : SAUGUSTA=CILFORWARDING.COM SHELIA AUGUSTA 68029390 EXPORT REFERENCES FORWARDER REFERENCE: 16-0150CF SHIPPER'S REFERENCE NUMBER: INVOICE:2699-GR-16 FORWARDING AGENT CARGOFAST LOGISTICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 - SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 PURCHASE ORDER AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR TH, EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT	SURFACE ENCOUNTERS LLC	GRAMIC GRANITOS E MARMORES LTDA	2016-06-05	Brazil	18813 Kgs	8 PKG
6	MSCUVT286712	(ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 40 SLAB(S) INVOICE: 166/16 /PF#166 RE: 16/0508045-001 DE: 2165121223/6 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE C	SURFACE ENCOUNTERS LLC	OZA ROCHAS DO BRASIL LTDA EPP	2016-05-15	Brazil	19499 Kgs	6 PKG
7	MSCUVT284360	01 (ONE) CONTAINER 20' DRY BOX WITH: 06 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 40 - GRANITE SLABS NAPOLI WHITE-03CM-216,360M2 POLISHED 01 FACE 10 - GRANITE PIECES NAPOLI WHITE-02CM-0,230M2 POLISHED 01 FACE RE: 16/0497117-001 DE: 2165118746/0 COMMERCIAL INVOICE: 018/16 NCM: 68029390 / HS: 680293 YES, THERE IS WO	SURFACE ENCOUNTERS LLC	DIMENSIONAL ROCHAS LTDA	2016-05-15	Brazil	18873 Kgs	7 PKG
8	MSCUVT271599	01 X 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 06 WOODEN CRATES - 39 SLABS: NEW VENETIAN GOLD 03CM - 210,06M2 PO# 2648-GR-16 HS CODE 6802.93 NALADI 680293 NCM. 6802.93.90 INVOICE: 2648-GR-16 RE. 16/0391861-001 DE. 2165094449/7 NW: 19024.00 KG YES, THERE IS WOOD INSIDE THE CONTAINER - TREATED AND	SURFACE ENCOUNTERS LLC	GRAMIC GRANITOS E MARMORES LTDA	2016-04-16	Brazil	19324 Kgs	6 PKG
9	MSCUVT256483	ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93 QUANT. SLABS: 41 SLAB(S) INVOICE: 120/16 DE: 2165064824/3 RE: 16/0258956-001 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NO	SURFACE ENCOUNTERS LLC	OZA ROCHAS DO BRASIL LTDA EPP	2016-03-26	Brazil	19490 Kgs	6 PKG
10	MSCUVT256111	01X20 DRY BOX CONTAINER CONTAINING 06 CRATES WITH 36 GRANITE SLABS SANTA CECILIA LIGHT (FIRST) WITH 218,178M2 AND 03CM OF THICKNESS. COMMERCIAL INVOICE N 028/2016 NALADI/SH: 680293 NCM: 6802.93.90 HTS: 6802.23.0025 RE: 16/0248178-001 DE: 2165061873/5 FREIGHT COLLECT NW: 19390.00 KG WOODEN PACKAGE: TREATED AND CERT	SURFACE ENCOUNTERS LLC	MARGRAMAR GRANITOS LTDA	2016-03-26	Brazil	19780 Kgs	6 CRT

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	OZA ROCHAS DO BRASIL LTDA EPP	Brazil	2016-06-18	8	155885
2	GRAMIC GRANITOS E MARMORES LTDA	Brazil	2016-06-05	7	135619
3	MARGRAMAR GRANITOS LTDA	Brazil	2016-06-05	4	78600
4	INDUSTRIA DE MARMORES E GRANITOS PE	Brazil	2016-06-25	2	39444
5	POKARNA ENGINEERED STONE LIMITED	Singapore	2015-10-29	4	75868

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Surface Encounters,Llc

Connaissement MSCUVT327839

Date d'arrivée: 2016-06-25

Numéro du conteneur: MEDU1997332

Cargaison nº 1
Description (ONE) 20' DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 20 PIECE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 6802.93.00 INVOICE: GPF-0200/16 QUANT. SLABS: 40 SLAB(S) RE: 16/0793850-001 DE: 2165192385/0 NW: 19.528,000 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) THIS CLAUSE IS SHOWN AT SHIPPERS REQUE, ILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
Mots-clés cntr polished stone slabs	Code HS DONNEES INDISPONIBLES	Nombre de pièces 26

Longueur 2000	Hauteur 806
Largeur 800	Statut du chargement Loaded
Scellé MSCEU07692302	Description de l'équipement CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type de service House to House
Type de conteneur 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marques et numéros PEDRA DO FRADE/BRAZIL SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME

Transporteur MSC-MEDITERRANEAN SHIPPING COMPANY S A	Code du transporteur MSCU
Adresse du transporteur 40 AVENUE EUGENE PITTARD	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger Sao Paulo
Numéro de voyage 621R	Pays d'origine Brazil
Nom du navire MSC MARIANNA	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MSCUVT327839	Poids (LB/KG) 43720.74 / 19828
Quantité 26 PKG	Nombre de conteneurs 1
Lieu de réception VITORIA	Port de distribution Detroit, Michigan
House-vs-Master DONNEES INDISPONIBLES	Dimension 6 X
Type d'entrée en douane 61	Code du type de connaissement In-bond Automated