Incopisos - Industria E Comercio

US Customs records for Incopisos - Industria E Comercio, a supplier based in Brazil.

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Total Shipments
18
Trading Partners
10
Top Partner
Pinder Tile Ltd
Ports
5
Top Port
San Juan, Puerto Rico
Contact Info
Incopisos - Industria E Comercio
De Pisos Ltda Estrada Jose Horacio Pascon S/n Zona Rural - 13510-000

Incopisos - Industria E Comercio Records

Get a complete supplier history

Updated:

Overview

Total 18

Total Shipments

18
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 3, 2022

Total shipments from Nov 1, 2006 to Oct 3, 2022

20062007200820092010201120122013201420152016201720182019202020212022
Supplier Shipments

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

Top Ports

Legend
  • San Juan, Puerto Rico
  • Savannah, Georgia
  • MIAMI, FL
  • New Orleans, Louisiana
  • Port Everglades, Florida

Shipments

Latest 5 of 18
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1CMDUSSZ1281697
Freight As Per Agreement Freight Collect At San Juan Ncm: 69072200 01X20 Dry Container Containing 704 Boxes In 22 Pallets 1.565, 44 Sqm Of Glazed, Ceramic Floor Tiles Commercial Invoice Nr. I-0184/22 Wooden Packing: Treated And Certified Ncm: 6907.22.00 Due 22BR001268065-4 Ruc 2BR55254825200000000000000000849101 Rbe 0341/22 Ruc: 2BR55254825200000000000000000849101 Due: 22BR001268065-4
THE FLOOR SPECIALISTS LTDOct 3, 2022Neth Antilles28,220 Kgs704 BOX
2CMDUSSZ1286783
Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 55.00 Sealing Service Export: Brl 37.00 Container Management Fee: Brl 55.00 Export Documentation Fee: Brl 480.00 Collect Charges:, Chassis Add Dest-Merchant Haul: Usd 100.00 Bunker Recovery Adjustment Fac: Usd 385.00 Container Inspection Fees And : Usd 5.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Port Additional (Destination): Usd 180.00 Ocean Freight All In: Usd 10,850.00 Freight Collect Ncm: 6907220001X20 Dry Container Containing 880 Boxes In 19 Pallets 1.861, 92 Sqm Of Glazed Ceramic Tiles Commercial Invoice Nr. I-0219/22 Wooden Packing: Treated And Certifiedncm 6907.22.00 Due 22BR001202753-5 Ruc 2BR55254825200000 000000000000805444 Re 0328/22 Ruc: 2BR55254825200000000000000000805444 Due: 22BR001202753-5
RRN AGENCY NEVIS LTDAug 9, 2022Jamaica29,270 Kgs880 BOX
3CMDUSSZ1179905
Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 52.00 Sealing Service Export: Brl 35.00 Container Management Fee: Brl 50.00 Export Documentation Fee: Brl 460.00 Collect Charges:, Bunker Recovery Adjustment Fac: Usd 227.00 Terminal Handl. Ch Destinatio: Usd 900.00 Destinat.Terminal-Intl Ship Po: Usd 14.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Ocean Freight All In: Usd 8,250.00 Freight Collect Ncm: 69072200 01X20 Dry Containercontaining 728 Boxes In 29 Pallets 1.698, 64 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. I-0012/22 Wooden Packing: Treated And Certifiedncm 6907.22.00 Due 22BR000447814-0 Ruc 2BR552548252000000 00000000000298904 Goods Value: Usd 5.608, 17 Rbe 0112/22 Ruc: 2BR55254825200000000000000000298904 Due: 22BR000447814-0
PINDER TILE LTDApr 25, 2022Jamaica28,400 Kgs728 BOX
4CMDUSSZ1164755
Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 52.00 Sealing Service Export: Brl 35.00 Container Management Fee: Brl 50.00 Export Documentation Fee: Brl 460.00 Collect Charges:, Bunker Recovery Adjustment Fac: Usd 175.00 Terminal Handl. Ch Destinatio: Usd 900.00 Destinat.Terminal-Intl Ship Po: Usd 14.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Ocean Freight All In: Usd 7,250.00 Freight Collect Ncm: 69072200 01X20 Dry Containercontaining 720 Boxes In 30 Pallets 1.692, 00 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. I-0009/22 Wooden Packing: Treated And Certified Ncm 6907.22.00 Due 22BR000305515-7 Ruc 2BR55254825200000 000000000000204642 Goods Value: Usd 5.414, 40 Rbe 0089/22 Ruc: 2BR55254825200000000000000000204642 Due: 22BR000305515-7
PINDER TILE LTDMar 29, 2022Jamaica28,208 Kgs720 PCS
5CMDUSSZ1165522
Prepaid Charges: Terminal Handl Ch Origin: Brl 750.00 Origin, Terminals-Intl Ship Por: Brl 52.00 Sealing Service Export: Brl 35.00 Container Management Fee: Brl 50.00 Export Documentation Fee: Brl 460.00 Collect Charges:, Bunker Recovery Adjustment Fac: Usd 175.00 Terminal Handl. Ch Destinatio: Usd 900.00 Destinat.Terminal-Intl Ship Po: Usd 14.00 Ocean Carrier-Intl Ship Port: Usd 14.00 Ocean Freight All In: Usd 7,250.00 Freight Collect Ncm: 69072200 01X20 Dry Container CONTAINING720 Boxes In 30 Pallets 1.692, 00 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. I-0010/22 Wooden Packing: Treated And Certified Ncm 6907.22.00 Due 22BR000214291-9 Ruc 2BR5525482520000000 0000000000144063 Goods Value: Usd 5.414, 40 Rbe 0052/22 Ruc: 2BR55254825200000000000000000144063 Due: 22BR000214291-9
PINDER TILE LTDMar 16, 2022Jamaica28,225 Kgs720 PCS

Importers

Total 10
  1. 1
    PINDER TILE LTD
    Savannah, Georgia · Most Recent Apr 25, 2022
    7 ctrs
    198,403 Kgs
  2. 2
    HOME & THINGS LTD.
    San Juan, Puerto Rico · Most Recent Feb 9, 2021
    8 ctrs
    209,064 Kgs
  3. 3
    CASA DE MATERIALES, S.A.
    New Orleans, Louisiana · Most Recent Jan 24, 2021
    17 ctrs
    446,212 Kgs
  4. 4
    LEONEL INTERNATIONAL TILE CORP
    MIAMI, FL · Most Recent Dec 22, 2006
    0 ctrs
    53,504 Kgs
  5. 5
    THE FLOOR SPECIALISTS LTD.
    San Juan, Puerto Rico · Most Recent Oct 3, 2022
    1 ctrs
    28,220 Kgs

About

Contact Info
Supplier
Incopisos - Industria E Comercio
De Pisos Ltda Estrada Jose Horacio Pascon S/n Zona Rural - 13510-000

More data available to paid subscribers

Sample Shipment From Incopisos - Industria E Comercio

Bill of Lading:CMDUSSZ1281697
Arrival Date:

Product

Container Number: CARU3714416
Cargo #1
Description
Freight As Per Agreement Freight Collect At San Juan Ncm: 69072200 01X20 Dry Container Containing 704 Boxes In 22 Pallets 1.565, 44 Sqm Of Glazed Ceramic Floor Tiles Commercial Invoice Nr. I-0184/22 Wooden Packing: Treated And Certified Ncm: 6907.22.00 Due 22BR001268065-4 Ruc 2BR5525482520000000 0000000000849101 Rbe 0341/22 Ruc: 2BR55254825200000000000000000849101 Due: 22BR001268065-4
Keywords
freight
HS-Code
Data Unavailable
Piece Count
704
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
H8371532
Equipment Description
CN
Type
20 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier
Marks & Numbers
BRASIL INCOPISOS - INDSTRIA E COMRCIO DE PISOS LTDA. CHRISTIANSTED - VIRGIN ISLANDS (USA) THE FLOOR SPECIALISTS LTD

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
PHILIPSBOROUGH
Voyage Number
0AH66
Country of Origin
BRAZIL
Vessel Name
MIMER
U.S. Port
SAN JUAN, PUERTO RICO
Master Bill of Lading
CMDUSSZ1281697
Weight (LB/KG)
62225.1 / 28220
Quantity
704 BOX
Container Count
1
Place of Receipt
SANTOS
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
THE FLOOR SPECIALISTS LTD
60B CASTLE COAKLEY, ZIP CODE 00820 ST. CROIX, U.S.V.I. CHRISTIANSTED - VIRGIN ISLANDS
Notify Party
THE FLOOR SPECIALISTS LTD
Shipper
INCOPISOS-INDUSTRIA E COMERCIO
DE PISOS LTDA ESTRADA JOSE HORACIO PASCON S/N ZONA RURAL - 13510-000

More data available to paid subscribers

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