Cedasa Ind Stria E Com Rcio De

US Customs records for Cedasa Ind Stria E Com Rcio De, a supplier based in Brazil.

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Total Shipments
3
Trading Partners
3
Top Partner
Materiales De Construccion L Y R
Ports
2
Top Port
Houston, Texas
Contact Info
Cedasa Ind Stria E Com Rcio De
Pisos Ltda Estrada Municipal Santa Gertrudes Iracem Polis

Cedasa Ind Stria E Com Rcio De Records

Get a complete supplier history

Updated:

Overview

Total 3

Total Shipments

3
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Jun 26, 2024

Total shipments from Nov 1, 2006 to Jun 26, 2024

2006200720082009201020112012201320142015201620172018201920202021202220232024
Supplier Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Houston, Texas
  • San Juan, Puerto Rico

Shipments

Latest 3 of 3
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1CMDUSSZ1478333
GLDU5650817 Description 690722 (HS) Ncm: 69072200 Fcl/Fcl 02 Container 20 Dry : 1.200 Boxes In 34 Packages 2.876, 00 Sqm Of, Glazed Ceramic Tiles Commercial Invoice Nr. C-0190/24 Due 24BR000850702-1 Ruc 4BR647007352000 00000000000000547503 Rbe 0230/24 Ncm: 6907.22.00H.S. Code: 6907.22 Wooden Package Used: Treated And Certified Freight Collect Mruc : 4BR061012302 SSZ1474280 Ruc: 4BR061012302 SSZ1474280 Due: 24BR000850702-1 Generic Description Freight As Per Agreement The Master Bill Reference : SSZ1474280 CMAU0042696 Description Generic Description Freight As Per Agreement
N/AJun 25, 2024Jamaica52,080 Kgs1200 BOX
2HLCUSS5IE30333AA
Sqm Of Glazed Ceramic Floor Tiles In 45 Pallets 5.630, 08 Sqm Of Glazed Ceramic Floor Tiles. Commercial Invoice Nr. C-0250/18 Wooden Packing Treated And Certified, Ncm 6907.22.00 Naladi 6907.10.00 R.E. 18/0724373-001 S.D. 2186025715/1 Re 0591/18 Freight Prepaid Abroad As Per Agremeent Sqm Of Glazed Ceramic Floor Tiles In 45 Pallets 5.630, 08 Sqm Of Glazed Ceramic Floor Tiles. Commercial Invoice Nr. C-0250/18 Wooden Packing Treated And Certified, Ncm 6907.22.00 Naladi 6907.10.00 R.E. 18/0724373-001 S.D. 2186025715/1 Re 0591/18 Freight Prepaid Abroad As Per Agremeent Sqm Of Glazed Ceramic Floor Tiles In 45 Pallets 5.630, 08 Sqm Of Glazed Ceramic Floor Tiles. Commercial Invoice Nr. C-0250/18 Wooden Packing Treated And Certified, Ncm 6907.22.00 Naladi 6907.10.00 R.E. 18/0724373-001 S.D. 2186025715/1 Re 0591/18 Freight Prepaid Abroad As Per Agremeent
MATERIALES DE CONSTRUCCION L Y RJun 12, 2018Brazil80,150 Kgs2570 PCS
3HLCUSS5IE14850AA
Glazed Ceramic Floor Tiles In 268 Pallets 35.641, 60 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. C-0244/18 Wooden Packing Treated And Certified Ncm 6907.22.00, Naladi 6907.10.00 Re 18/0703297-001 Sd 2185974531/8 Re 0550/18 Freight Prepaid Abroad As Per Agremeent Glazed Ceramic Floor Tiles In 268 Pallets 35.641, 60 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. C-0244/18 Wooden Packing Treated And Certified Ncm 6907.22.00, Naladi 6907.10.00 Re 18/0703297-001 Sd 2185974531/8 Re 0550/18 Freight Prepaid Abroad As Per Agremeent Glazed Ceramic Floor Tiles In 268 Pallets 35.641, 60 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. C-0244/18 Wooden Packing Treated And Certified Ncm 6907.22.00, Naladi 6907.10.00 Re 18/0703297-001 Sd 2185974531/8 Re 0550/18 Freight Prepaid Abroad As Per Agremeent Glazed Ceramic Floor Tiles In 268 Pallets 35.641, 60 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. C-0244/18 Wooden Packing Treated And Certified Ncm 6907.22.00, Naladi 6907.10.00 Re 18/0703297-001 Sd 2185974531/8 Re 0550/18 Freight Prepaid Abroad As Per Agremeent Glazed Ceramic Floor Tiles In 268 Pallets 35.641, 60 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. C-0244/18 Wooden Packing Treated And Certified Ncm 6907.22.00, Naladi 6907.10.00 Re 18/0703297-001 Sd 2185974531/8 Re 0550/18 Freight Prepaid Abroad As Per Agremeent Glazed Ceramic Floor Tiles In 268 Pallets 35.641, 60 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. C-0244/18 Wooden Packing Treated And Certified Ncm 6907.22.00, Naladi 6907.10.00 Re 18/0703297-001 Sd 2185974531/8 Re 0550/18 Freight Prepaid Abroad As Per Agremeent Glazed Ceramic Floor Tiles In 268 Pallets 35.641, 60 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. C-0244/18 Wooden Packing Treated And Certified Ncm 6907.22.00, Naladi 6907.10.00 Re 18/0703297-001 Sd 2185974531/8 Re 0550/18 Freight Prepaid Abroad As Per Agremeent Glazed Ceramic Floor Tiles In 268 Pallets 35.641, 60 Sqm Of Glazed Ceramic F
CBW ARTE CERAMICOJun 5, 2018Brazil501,380 Kgs17614 PCS

Importers

Total 2
  1. 1
    MATERIALES DE CONSTRUCCION L Y R
    Houston, Texas · Most Recent Jun 12, 2018
    3 ctrs
    80,150 Kgs
  2. 2
    CBW ARTE CERAMICO
    Houston, Texas · Most Recent Jun 5, 2018
    19 ctrs
    501,380 Kgs

About

Contact Info
Supplier
Cedasa Ind Stria E Com Rcio De
Pisos Ltda Estrada Municipal Santa Gertrudes Iracem Polis

More data available to paid subscribers

Sample Shipment From Cedasa Ind Stria E Com Rcio De

Bill of Lading:CMDUSSZ1478333
Arrival Date:

Product

Container Number: CMAU0042696
Cargo #1
Description
CMAU0042696 Description Generic Description Freight As Per Agreement
Keywords
description generic freight
HS-Code
Data Unavailable
Piece Count
600
Length
0
Height
0
Width
0
Load Status
Loaded
Seal
L8436611
Equipment Description
2B
Type
Data Unavailable
Type of Service
Data Unavailable
Container Number: GLDU5650817
Cargo #1
Description
GLDU5650817 Description 690722 (HS) Ncm: 69072200 Fcl/Fcl 02 Container 20 Dry : 1.200 Boxes In 34 Packages 2.876, 00 Sqm Of Glazed Ceramic Tiles Commercial Invoice Nr. C-0190/24 Due 24BR000850702-1 Ruc 4BR647007352000 00000000000000547503 Rbe 0230/24 Ncm: 6907.22.00 HS 6907.22 Wooden Package Used: Treated And Certified Freight Collect Mruc : 4BR061012302 SSZ1474280 Ruc: 4BR061012302 SSZ1474280 Due: 24BR000850702-1 Generic Description Freight As Per Agreement The Master Bill Reference : SSZ1474280
Keywords
fcl/fcl
HS-Code
Data Unavailable
Piece Count
600
Length
0
Height
0
Width
0
Load Status
Loaded
Seal
L8436620
Equipment Description
2B
Type
Data Unavailable
Type of Service
Data Unavailable

Transit

Carrier
COMPAGNIE MARITIME D-AFFRETEMENT
Carrier Code
CMDU
Carrier Address
5701 LAKE WRIGHT DR
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
KINGSTON
Voyage Number
0BRAS
Country of Origin
BRAZIL
Vessel Name
AS FILIPPA
U.S. Port
SAN JUAN, PUERTO RICO
Master Bill of Lading
CMDUSSZ1474280
Weight (LB/KG)
114836.40000000001 / 52080
Quantity
1200 BOX
Container Count
2
Place of Receipt
SANTOS, SP, BRAZI
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
PARADISE CERAMICS
P.O.BOX 1039 AGUADA PR
Notify Party
PARADISE CERAMICS
Shipper
CEDASA IND STRIA E COM RCIO DE
PISOS LTDA ESTRADA MUNICIPAL SANTA GERTRUDES IRACEM POLIS

More data available to paid subscribers

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