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Get United States data for $229 Total Shipments
18
Trading Partners
4
Top Partner
Kuan Show International Corporation
Ports
5
Top Port
Pusan
Contact Info
Inversiones Lemus
Perifeeico Quazaltepeque Km 19.5 Canton Conacaste Najapa, Najapa 503 Najapa Cp 1126, Pasando Centro Come 50322424000
Inversiones Lemus Records
Get a complete importer history
Updated:
Overview
Total 18Total Shipments
18
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 10, 2024
Total shipments from Nov 1, 2006 to Mar 10, 2024
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Pusan
- Tangier
- Yantian
- Hong Kong
- Lazaro Cardenas
Shipments
Latest 5 of 18| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU235068988 | 3 X 20 Fcl Container Said To Contain Total 4096 Boxes In 68 Pallets Digital Glazed V Itrified Tiles Size : 300X600 MM,(1 Box = 0.9 Sq.Mtr) Size : 600X1200MM,(1 Box = 1.44 Sq.M Tr) HS 6907.21.00 All Ot, Her Details As Per Invoice And Packing List Invoice No Ex P-497/2023-24 Date : 12:01.20 24 Pi No SKY-634/2023-24 Da Te : 11.11.2023 Sb No : 6716941 Date : 12.01.20 24 Iec Code. 2413011561. T Otal Gross Wt. : 82,256.00 kg Total Net Wt. : 80,896.00 kg Frei Ght Prepaid 3 X 20 Fcl Container Said To Contain Total 4096 Boxes In 68 Pallets Digital Glazed V Itrified Tiles Size : 300X600 MM,(1 Box = 0.9 Sq.Mtr) Size : 600X1200MM,(1 Box = 1.44 Sq.M Tr) HS 6907.21.00 All Ot, Her Details As Per Invoice And Packing List Invoice No Ex P-497/2023-24 Date : 12:01.20 24 Pi No SKY-634/2023-24 Da Te : 11.11.2023 Sb No : 6716941 Date : 12.01.20 24 Iec Code. 2413011561. T Otal Gross Wt. : 82,256.00 kg Total Net Wt. : 80,896.00 kg Frei Ght Prepaid 3 X 20 Fcl Container Said To Contain Total 4096 Boxes In 68 Pallets Digital Glazed V Itrified Tiles Size : 300X600 MM,(1 Box = 0.9 Sq.Mtr) Size : 600X1200MM,(1 Box = 1.44 Sq.M Tr) HS 6907.21.00 All Ot, Her Details As Per Invoice And Packing List Invoice No Ex P-497/2023-24 Date : 12:01.20 24 Pi No SKY-634/2023-24 Da Te : 11.11.2023 Sb No : 6716941 Date : 12.01.20 24 Iec Code. 2413011561. T Otal Gross Wt. : 82,256.00 kg Total Net Wt. : 80,896.00 kg Frei Ght Prepaid | SKYTOUCH CERAMIC PVT LTD | Mar 9, 2024 | Morocco | 82,429 Kgs | 68 PKG |
| 2 | MAEU234088458 | Total 4320 Boxes In 108 Palle Ts Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) HS 6907 2100 All Other Details As Per Invoice And Packing List In Voice No EXP-444/2023-24 Dat, E : 06.12.2023 Pi No SKY-640 /2023-24 Date : 18.11.2023 S B No : 5856900 Date : 07.12.2 023 Iec Code. 2413011561. Gross Wt. : 111,024.00 kg Ne T Wt. : 108,864.00 kg Total 4320 Boxes In 108 Palle Ts Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) HS 6907 2100 All Other Details As Per Invoice And Packing List In Voice No EXP-444/2023-24 Dat, E : 06.12.2023 Pi No SKY-640 /2023-24 Date : 18.11.2023 S B No : 5856900 Date : 07.12.2 023 Iec Code. 2413011561. Gross Wt. : 111,024.00 kg Ne T Wt. : 108,864.00 kg Total 4320 Boxes In 108 Palle Ts Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) HS 6907 2100 All Other Details As Per Invoice And Packing List In Voice No EXP-444/2023-24 Dat, E : 06.12.2023 Pi No SKY-640 /2023-24 Date : 18.11.2023 S B No : 5856900 Date : 07.12.2 023 Iec Code. 2413011561. Gross Wt. : 111,024.00 kg Ne T Wt. : 108,864.00 kg Total 4320 Boxes In 108 Palle Ts Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) HS 6907 2100 All Other Details As Per Invoice And Packing List In Voice No EXP-444/2023-24 Dat, E : 06.12.2023 Pi No SKY-640 /2023-24 Date : 18.11.2023 S B No : 5856900 Date : 07.12.2 023 Iec Code. 2413011561. Gross Wt. : 111,024.00 kg Ne T Wt. : 108,864.00 kg | SKYTOUCH CERAMIC PVT LTD | Feb 9, 2024 | Morocco | 111,257 Kgs | 108 PKG |
| 3 | MAEU234067762 | Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.2023 Sb No : 5878785 Date : 07.12.2023 Ie C Code. 2413011561 Gross Wt . : 276,544.00 kg Net Wt. : 271,644.00 kg Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.2023 Sb No : 5878785 Date : 07.12.2023 Ie C Code. 2413011561 Gross Wt . : 276,544.00 kg Net Wt. : 271,644.00 kg Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.2023 Sb No : 5878785 Date : 07.12.2023 Ie C Code. 2413011561 Gross Wt . : 276,544.00 kg Net Wt. : 271,644.00 kg Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.2023 Sb No : 5878785 Date : 07.12.2023 Ie C Code. 2413011561 Gross Wt . : 276,544.00 kg Net Wt. : 271,644.00 kg Total 10480 Boxes In 245 Pall Ets Digital Glazed Vitrified Tiles Size: 600X600MM,(1 Box = 1.44 Sq.Mtr) Size: 600X120 0MM,(1 Box = 1.44 Sq.Mtr) HS 6907.21.00 Sample Set A Ll Other Details As Per Invoic, E And Packing List Invoice N O EXP-447/2023-24 Date : 06. 12.2023 Pi No SKY-634/2023-2 4 Date : 11.11.20 | SKYTOUCH CERAMIC PVT LTD | Feb 9, 2024 | Morocco | 277,125 Kgs | 245 PKG |
| 4 | MAEU229201975 | 05 X 20 Fcl Container Said To Contain Total 5751 Box Es In 118 Pallets Digital G Lazed Vitrified Tiles Size: 6 00X 600MM( 1 Box = 1.44 Sq.Mtr ) Size: 600X 1200MM( 1 Box = 1.44 Sq.Mtr) Size: 300X 600MM, ( 1 Box = 0.9 Sq.Mtr) H.S.Cod E: 69072100 Sample All Othe R Details As Per Invoice And P Acking List Invoice No. Exp -176/2023-24 Date : 19.07.20 23 Pi No : SKY-186/2022-23 Date : 09.06.202 3 Sb No : 2576162 Date : 19.07.2023 Iec Code. 2413011561. Total G Ross Wt. : 138,110.00 kg Total Net Wt. : 1 35,750.00 kg Freight Prepai D 05 X 20 Fcl Container Said To Contain Total 5751 Box Es In 118 Pallets Digital G Lazed Vitrified Tiles Size: 6 00X 600MM( 1 Box = 1.44 Sq.Mtr ) Size: 600X 1200MM( 1 Box = 1.44 Sq.Mtr) Size: 300X 600MM, ( 1 Box = 0.9 Sq.Mtr) H.S.Cod E: 69072100 Sample All Othe R Details As Per Invoice And P Acking List Invoice No. Exp -176/2023-24 Date : 19.07.20 23 Pi No : SKY-186/2022-23 Date : 09.06.202 3 Sb No : 2576162 Date : 19.07.2023 Iec Code. 2413011561. Total G Ross Wt. : 138,110.00 kg Total Net Wt. : 1 35,750.00 kg Freight Prepai D 05 X 20 Fcl Container Said To Contain Total 5751 Box Es In 118 Pallets Digital G Lazed Vitrified Tiles Size: 6 00X 600MM( 1 Box = 1.44 Sq.Mtr ) Size: 600X 1200MM( 1 Box = 1.44 Sq.Mtr) Size: 300X 600MM, ( 1 Box = 0.9 Sq.Mtr) H.S.Cod E: 69072100 Sample All Othe R Details As Per Invoice And P Acking List Invoice No. Exp -176/2023-24 Date : 19.07.20 23 Pi No : SKY-186/2022-23 Date : 09.06.202 3 Sb No : 2576162 Date : 19.07.2023 Iec Code. 2413011561. Total G Ross Wt. : 138,110.00 kg Total Net Wt. : 1 35,750.00 kg Freight Prepai D 05 X 20 Fcl Container Said To Contain Total 5751 Box Es In 118 Pallets Digital G Lazed Vitrified Tiles Size: 6 00X 600MM( 1 Box = 1.44 Sq.Mtr ) Size: 600X 1200MM( 1 Box = 1.44 Sq.Mtr) Size: 300X 600MM, ( 1 Box = 0.9 Sq.Mtr) H.S.Cod E: 69072100 Sample All Othe R Details As Per Invoice And P Acking List Invoice No. Exp -176/2023-24 Date : 19.07.20 23 Pi No : SKY-186/2022-23 Date : 09.06.202 3 Sb No : 25761 | SKYTOUCH CERAMIC PVT LTD | Sep 8, 2023 | Morocco | 138,400 Kgs | 118 PKG |
| 5 | MAEU573441078 | Gypsum Tiles Ceiling N/M Gypsum Tiles Ceiling N/M Gypsum Tiles Ceiling N/M Gypsum Tiles Ceiling N/M Gypsum Tiles Ceiling N/M | ADRIC METAL CO., LTD | Aug 15, 2017 | Mexico | 130,273 Kgs | 4400 CTN |
Suppliers
Total 3- 1KUAN SHOW INTERNATIONAL CORPORATIONMost Recent Apr 4, 201121 ctrs453,315 Kgs
- 2SKYTOUCH CERAMIC PVT LTDMost Recent Mar 9, 202422 ctrs609,211 Kgs
- 3ADRIC METAL CO LTDMost Recent Aug 15, 20175 ctrs130,273 Kgs
About
Contact Info
Importer
Inversiones Lemus
Perifeeico Quazaltepeque Km 19.5 Canton Conacaste Najapa, Najapa 503 Najapa Cp 1126, Pasando Centro Come 50322424000
More data available to paid subscribers
Sample Shipment From Inversiones Lemus
Bill of Lading:MAEU235068988
Arrival Date:
Product
Container Number: BMOU1150368
| Cargo #1 | ||
Description 3 X 20 Fcl Container Said To Contain Total 4096 Boxes In 68 Pallets Digital Glazed V Itrified Tiles Size : 300X600 MM,(1 Box = 0.9 Sq.Mtr) Size : 600X1200MM,(1 Box = 1.44 Sq.M Tr) HS 6907.21.00 All Ot Her Details As Per Invoice And Packing List Invoice No Ex P-497/2023-24 Date : 12:01.20 24 Pi No SKY-634/2023-24 Da Te : 11.11.2023 Sb No : 6716941 Date : 12.01.20 24 Iec Code. 2413011561. T Otal Gross Wt. : 822 56.00 kg Total Net Wt. : 80,896.00 kg Frei Ght Prepaid | ||
Keywords digital glazed v itrified tiles size | HS-Code HS CODE 6907 2100 | Piece Count 24 |
Length 240 | Height 102 |
Width 98 | Load Status Loaded |
Seal IN1311319 | Equipment Description G0 |
Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers TOTAL 4096 BOXES TOTAL 4096 BOXES TOTAL 4096 BOXES | |
Container Number: MRKU9031520
Container Number: SUDU7415749
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port TANGER |
Voyage Number 408W | Country of Origin INDIA |
Vessel Name LEDA MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU235068988 | Weight (LB/KG) 181755.12915000002 / 82428.63 |
Quantity 68 PKG | Container Count 3 |
Place of Receipt VADHARVA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
INVERSIONES LEMUS
PERIFEEICO QUAZALTEPEQUE KM 19.5 CANTON CONACASTE NAJAPA, NAJAPA 503 NAJAPA CP 1126, PASANDO CENTRO COME 50322424000
Notify Party
INVERSIONES LEMUS
503 NAJAPA CP, PASANDO CENTRO, COME 50322424000, USA
Shipper
SKYTOUCH CERAMIC PVT. LTD
SURVEY NO. 533/P1, NEAR PAVADIYALI C JETPAR ROAD, AT. SHAPAR, MORBI- 363642, GUJARAT- INDIA 919904805297
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