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Obtenir les données de États-unis pour $229 Total des expéditions
16
Partenaires commerciaux
11
Principal partenaire
Ramest Granito Llp
Ports
5
Principal port
Mundra
Coordonnées
Jt Negocios Multiples Srl
Autopista 6 De Noviembre Numero 6 Proximo Estrada Cambita San Crist Bal
Registres de Jt Negocios Multiples Srl
Obtenir l’historique complet de l’importateur
Mis à jour:
Aperçu
Total 16Nombre total d'expéditions
16
Nombre total d'expéditions du 1 nov. 2006 au 26 juil. 2026
Importateur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- Mundra
- Sao Paulo
- Algeciras
- Port Bustamante
Expéditions
5 derniers sur 16| # | Connaissement | Produit | Fournisseur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | CMDUSSZ1816565 | GLDU9910640 Description 6907.22.00 (Cg) 690722 (HS) Same As Cargo Line 1 Generic Description CAIU3682210 Description 6907.22.00 (Cg) 690722 (HS) 5X20 Dry Contenedores Secos Contienen: 83 Paletas Con 4.704 Cajas Contienen 9.462, 72 M2 Revestimientos Ceramicos Esmaltados., Factura Comercial: Ccf 000816/26/A Du- 26BR001037827-6 Ruc: 6BR60519634200000000000000001051119 Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad / Incoterm Fob Wooden Package Used: Treated / Certified 04X20' Contenedores Secos Contienen: 70 Paletas Con 3.840 Cajas CONTIENEN7.404, 96 M2 Revestimientos Ceramicos Esmaltados. Factura Comercial: Ccf 000400/26/B Peso Bruto: 79.762,176 kg Peso Neto: 77.866,416 kg M3: 59, 7190 Cantidad: 55 Paletas Con 2.880 Cajas Contenedor: CMAU1425576 Contenedor: CMAU0705042 Contenedor: CMAU0993910 Factura Comercial: Ccf 000608/26/B Peso Bruto: 26.190,000 kg Peso Neto: 25.536,000 kg M3: 19, 2600 Cantidad: 15 Paletas Con 960 Cajas Contenedor: FCIU3782705DU- 26BR001037659-1 Ruc: 6BR60519634200000000000000001050743 Total Peso Neto: 103.402,416 kg Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad/ Incoterm Fob Wooden Package Used: Treated / Certified 01 X 20' Dry Contenedores Conteniendo 21 Paletas Conteniendo 1.008 Cajascon 1.713, 60 M2 Revestimientos Ceramicos Esmaltados. Factura Comercial: Ccf 000859/26/A Du- 26BR001036890-4 Ruc: 6BR60519634200000000000000001049543 Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad / Incoterm Fob Wooden Package Used: Treated / CERTIFIED01X20' Dry Container Contain 864 Cartons On 16 Wooden Packages With 2.021, 76 Sqm Of Ceramic Tiles Commercial Invoice: 002283/2026 Ruc: 6BR56883820200000000000000022832026 Ncm / Naladi: 6907.22.00 HS 6907.22 Freight Prepaid Abroad / Incoterm: Fobwooden Package Used: Treated / Certified 04X20 Dry Contenedores Conteniendo 60 Packages De Madera Con 3.480 Cajas De Carton Con Revestimientos Ceramicos Esmaltados. (04X20 Dry C | CEDASA INDUSTRIA E COMERCIO DE | 26 juil. 2026 | Brazil | 52,400 kg | 1968 CTN |
| 2 | MEDUFS206458 | Ceramic Glazed Vitrified - Ceramic Glazed Vitrified F Loor Colour Tiles 600X 600 Mm (04 pcs/Box) Ceramic Glazed Vitrified - 2X20 Fcl Container Stc 50 Pallets / 2135 Boxes Ceramic Glazed Vitrified Floor Colour Tiles 600X600 Mm (04 pcs/Box) Invoice No: Bris / 14/24-25 DT.30.04.2024 Sb No: 9534255 Dt. 30.04.2024 H .S.CODE.6907.2100 Gross Wt.: 55,200.000 kg Net We T 54,600.000 kg Freight Collect | BRISTILE OVERSEAS PRIVATE LIMITED | 17 juin 2024 | India | 55,200 kg | 50 BOX |
| 3 | CMDUSSZ1471927 | CMAU0335360 Description 690722 (HS) 2490 Cartons Into 86 Packages With Ceramic Tiles Classe A Ncm: 6907.22.00 Invoice: 2024040201795, Nw: 102.553, 08 kg Gw: 104.320, 48 kg Qty: 86 Packages M3: 68, 24 Du- 24BR000769255-0 Ruc: 4BR0420116822024040201795 Incoterms: Fob Wooden: Treated And Certifiedfreight Prepaid Abroad Generic Description TCKU2546440 Description 690722 (HS) 2490 Cartons Into 86 Packages With Ceramic Tiles Classe A Ncm: 6907.22.00 Invoice: 2024040201795, Nw: 102.553, 08 kg Gw: 104.320, 48 kg Qty: 86 Packages M3: 68, 24 Du- 24BR000769255-0 Ruc: 4BR0420116822024040201795 Incoterms: Fob Wooden: Treated And Certifiedfreight Prepaid Abroad Generic Description CMAU0364516 Description 690722 (HS) 2490 Cartons Into 86 Packages With Ceramic Tiles Classe A Ncm: 6907.22.00 Invoice: 2024040201795, Nw: 102.553, 08 kg Gw: 104.320, 48 kg Qty: 86 Packages M3: 68, 24 Du- 24BR000769255-0 Ruc: 4BR0420116822024040201795 Incoterms: Fob Wooden: Treated And Certifiedfreight Prepaid Abroad Generic Description FCIU3725990 Description 690722 (HS) 2.880 Cartons Into 60 Packages With Ceramic Tiles Classe A Ncm: 6907.22.00 Invoice: CA2024/044, Nw: 78.340, 00 kg Gw: 80.595, 12 kg Qty: 60 Packages M3: 59,513 Du- 24BR000766816-1 Ruc: 4BR446766332CA2024044 Incoterms: Fob Wooden: Treated And Certifiedfreight Prepaid Abroad Generic Description APZU3760515 Description 690722 (HS) 2.880 Cartons Into 60 Packages With Ceramic Tiles Classe A Ncm: 6907.22.00 Invoice: CA2024/044, Nw: 78.340, 00 kg Gw: 80.595, 12 kg Qty: 60 Packages M3: 59,513 Du- 24BR000766816-1 Ruc: 4BR446766332CA2024044 Incoterms: Fob Wooden: Treated And Certifiedfreight Prepaid Abroad Generic Description CMAU1921663 Description 690722 (HS) 50 Wooden Packages Containing 2.388 C | CER MICA ALMEIDA LTDA | 12 juin 2024 | Jamaica | 261,850 kg | 196 PKG |
| 4 | MAEU223480618 | 07 X 20 Fcl Container Total 8624 Boxes Into 196 Pallets S Oluble Salt Tiles (Unglazed Vi Trified Tiles) Size: 600X600 Mm H.S. Code- 69072100 S.B Ill No: 5897566 Dt: 02.12.22 In Voce No: EXT27/2022-23, Date:, 02.12.2022 Net Wt: 189,000.00 kg Freight Prepaid 07 X 20 Fcl Container Total 8624 Boxes Into 196 Pallets S Oluble Salt Tiles (Unglazed Vi Trified Tiles) Size: 600X600 Mm H.S. Code- 69072100 S.B Ill No: 5897566 Dt: 02.12.22 In Voce No: EXT27/2022-23, Date:, 02.12.2022 Net Wt: 189,000.00 kg Freight Prepaid 07 X 20 Fcl Container Total 8624 Boxes Into 196 Pallets S Oluble Salt Tiles (Unglazed Vi Trified Tiles) Size: 600X600 Mm H.S. Code- 69072100 S.B Ill No: 5897566 Dt: 02.12.22 In Voce No: EXT27/2022-23, Date:, 02.12.2022 Net Wt: 189,000.00 kg Freight Prepaid 07 X 20 Fcl Container Total 8624 Boxes Into 196 Pallets S Oluble Salt Tiles (Unglazed Vi Trified Tiles) Size: 600X600 Mm H.S. Code- 69072100 S.B Ill No: 5897566 Dt: 02.12.22 In Voce No: EXT27/2022-23, Date:, 02.12.2022 Net Wt: 189,000.00 kg Freight Prepaid 07 X 20 Fcl Container Total 8624 Boxes Into 196 Pallets S Oluble Salt Tiles (Unglazed Vi Trified Tiles) Size: 600X600 Mm H.S. Code- 69072100 S.B Ill No: 5897566 Dt: 02.12.22 In Voce No: EXT27/2022-23, Date:, 02.12.2022 Net Wt: 189,000.00 kg Freight Prepaid 07 X 20 Fcl Container Total 8624 Boxes Into 196 Pallets S Oluble Salt Tiles (Unglazed Vi Trified Tiles) Size: 600X600 Mm H.S. Code- 69072100 S.B Ill No: 5897566 Dt: 02.12.22 In Voce No: EXT27/2022-23, Date:, 02.12.2022 Net Wt: 189,000.00 kg Freight Prepaid 07 X 20 Fcl Container Total 8624 Boxes Into 196 Pallets S Oluble Salt Tiles (Unglazed Vi Trified Tiles) Size: 600X600 Mm H.S. Code- 69072100 S.B Ill No: 5897566 Dt: 02.12.22 In Voce No: EXT27/2022-23, Date:, 02.12.2022 Net Wt: 189,000.00 kg Freight Prepaid | ALINTA GRANITO PRIVATE LIMITED | 14 janv. 2023 | Spain | 192,904 kg | 196 PKG |
| 5 | MAEU223506961 | 02 X 20' Fcl Total 2080 Boxe S Glazed Vitrified Floor Tile S Size: 600X600 HS Code: 690 72100 Invoice No. EXP156/22-2 3 Date 02.12.2022 S.Bill No: 5 893612 Date: 02.12.2022 Total Gross Wt: 55,690.000 kg Total, Net Wt: 54,530.000 kg Via Da De Fusion Spain S.L Call La Mar 18, Nules 12520 Castellon Spain Tax Id: B98900749 Fr Eight Prepaid 02 X 20' Fcl Total 2080 Boxe S Glazed Vitrified Floor Tile S Size: 600X600 HS Code: 690 72100 Invoice No. EXP156/22-2 3 Date 02.12.2022 S.Bill No: 5 893612 Date: 02.12.2022 Total Gross Wt: 55,690.000 kg Total, Net Wt: 54,530.000 kg Via Da De Fusion Spain S.L Call La Mar 18, Nules 12520 Castellon Spain Tax Id: B98900749 Fr Eight Prepaid | LEZORA VITRIFIED PVT LTD | 14 janv. 2023 | Spain | 55,807 kg | 2080 BOX |
Importateurs
Total 1- 1JAN MOTORS ENTERPRISE CORPMiami, Florida · Plus récent 19 mars 20171 cont.1,454 kg
Fournisseurs
Total 10- 1RAMEST GRANITO LLPPlus récent 21 janv. 202210 cont.275,500 kg
- 2LEZORA VITRIFIED PVT LTDPlus récent 14 janv. 20238 cont.216,857 kg
- 3LUME CERAMICA LTDAPlus récent 21 déc. 201827 cont.695,719 kg
- 4CEDASA INDUSTRIA E COMERCIO DEPlus récent 26 juil. 20262 cont.52,400 kg
- 5BRISTILE OVERSEAS PRIVATE LIMITEDPlus récent 17 juin 20242 cont.55,200 kg
À propos
Coordonnées
Importateur
Jt Negocios Multiples Srl
Autopista 6 De Noviembre Numero 6 Proximo Estrada Cambita San Crist Bal
Exemple d’expédition de Jt Negocios Multiples Srl
Connaissement:CMDUSSZ1816565
Date d’arrivée:
Produit
Numéro de conteneur: CAIU3682210
| Cargaison #1 | ||
Description CAIU3682210 Description 6907.22.00 (Cg) 690722 (HS) 5X20 Dry Contenedores Secos Contienen: 83 Paletas Con 4.704 Cajas Contienen 9.462, 72 M2 Revestimientos Ceramicos Esmaltados. Factura Comercial: Ccf 000816/26/A Du- 26BR001037827-6 Ruc: 6BR60519634200000000000000001051119 Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad / Incoterm Fob Wooden Package Used: Treated / Certified 04X20' Contenedores Secos Contienen: 70 Paletas Con 3.840 Cajas Contienen 7.404, 96 M2 Revestimientos Ceramicos Esmaltados. Factura Comercial: Ccf 000400/26/B Peso Bruto: 79.762,176 kg Peso Neto: 77.866,416 kg M3: 59, 7190 Cantidad: 55 Paletas Con 2.880 Cajas Contenedor: CMAU1425576 Contenedor: CMAU0705042 Contenedor: CMAU0993910 Factura Comercial: Ccf 000608/26/B Peso Bruto: 26.190,000 kg Peso Neto: 25.536,000 kg M3: 19, 2600 Cantidad: 15 Paletas Con 960 Cajas Contenedor: FCIU3782705 Du- 26BR001037659-1 Ruc: 6BR60519634200000000000000001050743 Total Peso Neto: 103.402,416 kg Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad/ Incoterm Fob Wooden Package Used: Treated / Certified 01 X 20' Dry Contenedores Conteniendo 21 Paletas Conteniendo 1.008 Cajas Con 1.713, 60 M2 Revestimientos Ceramicos Esmaltados. Factura Comercial: Ccf 000859/26/A Du- 26BR001036890-4 Ruc: 6BR60519634200000000000000001049543 Ncm/Naladi/HS 6907.22.00 Freight Prepaid Abroad / Incoterm Fob Wooden Package Used: Treated / Certified 01X20' Dry Container Contain 864 Cartons On 16 Wooden Packages With 2.021, 76 Sqm Of Ceramic Tiles Commercial Invoice: 002283/2026 Ruc: 6BR56883820200000000000000022832026 Ncm / Naladi: 6907.22.00 HS 6907.22 Freight Prepaid Abroad / Incoterm: Fob Wooden Package Used: Treated / Certified 04X20 Dry Contenedores Conteniendo 60 Packages De Madera Con 3.480 Cajas De Carton Con Revestimientos Ceramicos Esmaltados. (04X20 Dry Containers Containing 60 Wooden Packages With 3.480 Carton Cases With Glazed Ceramic Tiles) Freight Prepaid Abroad Commercial Invoice N | ||
Mots-clés dry contenedores secos contienen | Code SH Données indisponibles | Nombre de pièces 984 |
Longueur 240 | Hauteur 102 |
Largeur 96 | Statut de chargement Loaded |
Scellé K1959046 | Description de l’équipement CN |
Type 20 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
Numéro de conteneur: GLDU9910640
Transit
Transporteur COMPAGNIE MARITIME D-AFFRETEMENT | Code du transporteur CMDU |
Adresse du transporteur 5701 LAKE WRIGHT DR | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger SANTOS |
Numéro de voyage 0GBG6 | Pays d’origine BRAZIL |
Nom du navire CARDIFF | Port américain HOUSTON, TEXAS |
Connaissement maître CMDUSSZ1798017 | Poids (LB/KG) 115542 / 52400 |
Quantité 1968 CTN | Nombre de conteneurs 2 |
Lieu de réception SANTOS ( BRSSZ) | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 0 CM |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement House FROB |
Compagnie
Importer
JT NEGOCIOS MULTIPLES SRL
AUTOPISTA 6 DE NOVIEMBRE NUMERO 6 PROXIMO ESTRADA CAMBITA SAN CRIST BAL
Notify Party
JT NEGOCIOS MULTIPLES SRL
Shipper
CEDASA INDUSTRIA E COMERCIO DE
PISOS LTDA EST JOSE HORACIO PASCON S/N, KM 1, 34
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