Ceramica Carmelo Fior Ltda Estrada

Name: Ceramica Carmelo Fior Ltda Estrada | Rechercher des envois récents en mer | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Les Notifications des Archives du Service des Douanes des États-Unis disponibles pour Ceramica Carmelo Fior Ltda Estrada. Voyez les importations passées de Emser Tile, Llc. Suivez les activités d'expédition futures d'Ceramica Carmelo Fior Ltda Estrada.

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

EMSER TILE,LLC

Ports

Port principal

Houston, Texas

Coordonnées

Ceramica Carmelo Fior Ltda Estrada

Municipal Carmelo Fior S/n Km 4,5 - Barro Preto, Cordeiropolis Sp - Brazil - Cep: 13490-000 Cnpj: 60.51 9.634/0001-87

Registres de Ceramica Carmelo Fior Ltda Estrada

Obtenez un historique complet du fournisseur

Actualisé au: 2022-02-11

Nombre total d'expéditions du 2006-11-01 au 2022-02-11

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

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Houston, Texas
San Juan, Puerto Rico
Savannah, Georgia
Port Everglades, Florida
New Orleans, Louisiana

Nombre total d'expéditions du 2006-11-01 au 2022-02-11

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

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	ZIMUSNT8058378	03X20' DRY CONTAINERS WITH 2.898 CARTONS INTO 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001662/21/A P.O.: 894108 LINE 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU1253419 COMMERCIAL INVOICE: CCF 001663/21/A P.O., ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 22BR0000073200	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2022-02-11	Brazil	87290 Kgs	2898 CTN
2	ZIMUSNT8054791	05 X 20 DRY CONTAINERS WITH: 4.794 CARTONS INTO 98 WOODEN PACKAGES WITH 7.971,24 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001039/21/A P.O.: 882275 LILNE 50 E 60; 884669 LINE 90; 884669 LINE 80; 878337 LINE 120 G.W.: 26.328,60 KGS / N.W.: 25.760,16 KGS QTY.: 942 CARTONS INTO 22 PACKAGES CONTAIN, ODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@ EMSER.COM IMPORTSTATUSREPORT@ EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR001684617-4 CONTINUATION OF SHIPPER FAX:19 3556-9600/9601	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-11-25	Colombia	143253 Kgs	98 PKG
3	ZIMUSNT8042204	01 X 20 DRY CONTAINER WITH: 966 CARTONS INTO 23 WOODEN PACKAGES WITH 1.642,20 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003415/20/A P.O.: 861659 LINE 50 DUE:21BR0001772323 R.U.C.:1BR60519634200000000000000000116902 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD, AS DECLARED BY SHIPPER / SHIPPED ON BOARD CONTINUATION OF SHIPPER PH/FAX:19 3556-9600/9601 2ND NOTIFY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000177232-3	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-08	Brazil	29096 Kgs	23 PKG
4	ZIMUSNT8042203	02 X 20 DRY CONTAINERS WITH: 1.926 CARTONS INTO 38 WOODEN PACKAGES WITH 3.187,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003203/20/A P.O.: 857131 LINE 130 G.W.: 25.902,00 KGS / N.W.: 25.392,00 KGS QTY.: 960 CARTONS INTO 15 PACKAGES CONTAINER: TRHU3227403 COMMERCIAL INVOICE: CCF 003422/20/A P, FY PARTY EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000177369-9	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-08	Brazil	57307 Kgs	38 PKG
5	ZIMUSNT8042233	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003153/20/A P.O.: 857133 LINE 60 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BMOU2885980 COMMERCIAL INVOICE: CCF 003161/20/A P, N ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD CONTINUATION OF SHIPPER PH/FAX:19 3556-9600/9601 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000184374-3	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-08	Brazil	145483 Kgs	115 PKG
6	ZIMUSNT8041894	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003125/20/A P.O.: 857132 LINE 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BSIU2282317 COMMERCIAL INVOICE: CCF 003126/20/A P, ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000139215-6	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	145483 Kgs	115 PKG
7	ZIMUSNT8042050	02X20 DRY CONTAINERS WITH: 1.824 CARTONS INTO 38 WOODEN PACKAGES WITH 3.027,84 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003429/20/A P.O.: 861659 LINE 60 G.W.: 26.607,60 KGS / N.W.: 26.083,20 KGS QTY.: 912 CARTONS INTO 19 PACKAGES CONTAINER: TCLU3626465 COMMERCIAL INVOICE: CCF 003430/20/A P.O, S ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000150836-7	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	57836 Kgs	38 PKG
8	ZIMUSNT8041895	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003092/20/A P.O.: 857132 LINE 90 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: DFSU2435222 COMMERCIAL INVOICE: CCF 003093/20/A, CLEAN ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000140341-7 CONTINUATION OF SHIPPER PH/FAX:19 3556-9600/9601	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	145483 Kgs	115 PKG
9	ZIMUSNT8041897	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003097/20/A P.O.: 857132 LINE 140 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: JXJU1302909 COMMERCIAL INVOICE: CCF 003098/20/A, CLEAN ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 21BR000140151-1	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	145483 Kgs	115 PKG
10	ZIMUSNT8041896	05 X 20 DRY CONTAINERS WITH: 4.830 CARTONS INTO 115 WOODEN PACKAGES WITH 8.211,00 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 003130/20/A P.O.: 857132 LINE 60 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: BMOU2796115 COMMERCIAL INVOICE: CCF 003131/20/A P, ON BOARD AS DECLARED BY SHIPPER / SHIPPED ON BOARD 2ND NOTIFY PARTY - EMSER TILE, LLC 8431 SANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMPORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT) - 69072200 CONTINUATION OF SHIPPER PH/FAX:19 3556-9600/9601	EMSER TILE,LLC	CERAMICA CARMELO FIOR LTDA ESTRADA	2021-03-04	Brazil	145483 Kgs	115 PKG

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	EMSER TILE,LLC	Houston, Texas	2022-02-11	79	2289771 Kgs
2	TANGRAM SURFACES INC.	Savannah, Georgia	2016-07-28	3	71799 Kgs
3	CERAMIC EXPO CENTER DISTRIBUTION	San Juan, Puerto Rico	2021-01-12	2	48418 Kgs
4	CENTURA ATLANTIC	Savannah, Georgia	2016-03-24	3	68471 Kgs
5	ACTIVE TRADERS (JAM) 29-31 DUNROBIN	San Juan, Puerto Rico	2021-01-12	3	69874 Kgs

#	Fournisseur	Dernière adresse	Dernier en date

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Ceramica Carmelo Fior Ltda Estrada

Connaissement ZIMUSNT8058378

Date d'arrivée: 2022-02-11

Numéro du conteneur: TCKU3179863

Cargaison nº 1
Description 03X20' DRY CONTAINERS WITH 2.898 CARTONS INT O 69 WOODEN PACKAGES WITH 4.926,60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOIC E: CCF 001662/21/A P.O.: 894108 LINE 10 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 96 6 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU125 3419 COMMERCIAL INVOICE: CCF 001663/21/A P.O. : 894108 LINE 20 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKA GES CONTAINER: TCKU3179863 COMMERCIAL INVOICE : CCF 001664/21/A P.O.: 894108 LINE 30 G.W.: 26.785,80 KGS / N.W.: 26.197,92 KGS QTY.: 966 CARTONS INTO 23 PACKAGES CONTAINER: ZIMU2853 526 DUE:22BR0000073200 NCM/NALADI/HS CODE: 69 07.22.00 FREIGHT COLLECT / INCOTERM FOB CLEAN ON BOARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARD 2ND NOTIFY PARTY EMSER TILE, LLC 8431 S ANTA MONICA BLVD. - LOS ANGELES, CA 90069 IMP ORTSTATUSREPORT@EMSER.COM REFERENCE TYPE (ABT ) - 69072200 22BR0000073200
Mots-clés cartons int	Code HS DONNEES INDISPONIBLES	Nombre de pièces 966

Longueur 240	Hauteur 102
Largeur 96	Statut du chargement Loaded
Scellé ZZZS885796	Description de l'équipement 00
Type 20 Foot Dry Container, Opening at one or both end	Type de service Pier to Pier
Type de conteneur 20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end	Marques et numéros NO MARKS NO NUMBERS,NO MARKS NO NUMBERS,NO MARKS NO NUMBERS

Numéro du conteneur: ZIMU2853526

Numéro du conteneur: ZIMU1253419

Transporteur ZIM ISRAEL NAVIGATION CO LTD	Code du transporteur ZIMU
Adresse du transporteur DONNEES INDISPONIBLES	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger SANTOS
Numéro de voyage 25S	Pays d'origine BRAZIL
Nom du navire MSC MATILDE	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading ZIMUSNT8058378	Poids (LB/KG) 192473.45775 / 87289.55
Quantité 2898 CTN	Nombre de conteneurs 3
Lieu de réception SANTOS (SP)	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 2130 CF
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill

Fournisseur

CERAMICA CARMELO FIOR LTDA ESTRADA
MUNICIPAL CARMELO FIOR S/N KM 4,5 - BARRO PRETO, CORDEIROPOLIS SP - BRAZIL - CEP: 13490-000 CNPJ: 60.51 9.634/0001-87